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NC0084573_Regional Office Historical File Pre 2018 (2)
NO.: NCO084573 rILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2019 (September 2019) PERMIT VERSION: 4.0 CLASS: PC-1 RFr-1=1i/E® ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No �OCT 02019 VERSION: 1.0 CEh + r<AL. FILES 1)WR S�CTi�"d PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed 3 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e 'F e a E - E e F w > - w O e ' It L 50050 00400 50060 C05Ni C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month uartetly Quarterly Quarterly Quarterly uarterl Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE 7SS-Cone TOTAL N- TOTAL P-Come ALUMINUM COPPER F-TOTAL 2400 clock Firs 2400 el-k H. Y/E/N m d so u m m MgA mul I mgf, m /l N 0.073 2 N 0.059 3 07:00 8 Y 0.065 4 N 0.066 5 07:30 8 Y 0.071 6 07:00 8 Y 0.063 7 N 0.07 8 N 0.063 9 08:17 07:30 8 Y 0.071 6.5 < 20 6.6 0.4 0.036 Q22 0.003 0.1 to 09:00 16.5 Y 0.061 11 07:00 8 Y 0.066 12 09:30 5.5 Y 0.052 13 07:30 8 Y 0.084 14 N 0.058 15 N 0.065 l6 07:00 8 Y 0.064 17 07:00 8 Y 0.078 10 07:30 8 Y 0.061 19 07:00 8 Y 0.069 20 07:30 8 Y 0.066 21 N 0.072 22 N 0.06 23 08:17 07:00 8 Y 0.067 6A 20 < i 24 07:00 8 Y 0.064 25 07:00 8 Y 0.071 26 09:30 5.5 Y 0.059 27 07:30 8 Y 0.067 28 N 0.065 29 N 0.07 30 07.00 8.0 Y 0.099 Monthly Average Limit: 30 Monthly Average: 0.0673 3.3 0.4 0.036 10.22 0.003 0 Daley Maximum: 0.099 6.5 U 6.6 0.4 0.036 0.22 0.003 0 Davy Sunlmnm: 0.052 16.4 10 10 0.4 0.036 0.22 0.13 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2019 (September 2019) CLASS: PC -I COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r G e M E o U E " E F E H " t < — O i, E F r 0 O a O x Z 00900 01055 TGE6C 00070 Quarterly Quarterly Quarterly 2 X month Grab Grab Grab Grab TOT HARD MANGNESE FTHD24PF TURBIDTY 2400 clock H. 24011 dock 1Hn Y/B/N m m�/I ustfail ntu 1 N 2 N 3 07:00 8 Y 4 N 5 07:30 8 Y 6 07:00 8 Y 7 N a N 9 0817 07:30 8 Y IF 0.38 PASS - I 1 ° 09:00 6S Y 11 07:00 8 Y 1_' 09:30 5.5 Y 13 07:30 8 Y 14 N 15 N 16 07:00 8 Y 17 07:00 8 Y Is 07:30 8 Y 19 07:00 8 Y 20 07:30 8 Y 21 N 22 N 23 08:17 07:00 8 Y 24 07:00 8 Y 25 1 07:00 8 Y 26 09:30 5.5 Y 27 07:30 8 Y 28 N 29 N 30 0T00 8.0 Y Monthly Average Limit: Monthly Average: 18 0.38 0 Dolly M.A.— 18 0.38 0 DA, 3fiolmum: 1 18 0.38 1 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday FILIPERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active TY NAME: Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2019 (September 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 _ e - e m s 7 00900 Quarterly Grab TOT HARD 2400 dock meal 2 4 fi 7 8 9 08:17 10 11 12 u 14 1s 16 17 Is 19 2u 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 14 Daily Maximum: 14 Daily Minimum: 14 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2019 (September 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044896364 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 10/01/2019 10/01/2019 ORC/Certifier Signature: Adam olicocur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/01/2019 Permit/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoincounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environntental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NCO084573 E: Lincoln County WTP Lincoln County PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 R F l.. F \e L�IIT STATUS: Active f FD �COUNTY: Lincoln 5 E P 1 0 2 0 &C CERT NUMBER: 27875 ECE'VED/NCDENR/DWR ccn�-rr�at_ FILES DWR SEk' ITIC 7ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 * S NO DISC' Mp&9Ll'E R&IOniAL Orr ICE r a r✓ o U E E a [= F - t � O u: E ~ x 6 O `o a z z 50050 00400 50060 C0530 C0665 00070 Weekly 2 X month 2 X month 2 X month Qttatterly 2 X month Instantaneous Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone TOTALP-Cone TURBmT. 2400 clock fin 2400 clock H. Y/BN m d 511 u mg/1 mgfInm 1 07:00 8 0.063 2 07:00 8 0.066 3 rN 0.062 4 0.074 07:00 8 0.063 ^ 06:30 18.5 Y 0.076 7 0� 10 07:00 8 Y 0.083 6.3 - 20 < I " 06:30 8.5 Y 0.059 " 07:00 7 Y 0.05 W N 0.076 11 N 0.066 12 07:00 8 Y 0.074 13 07:00 8 Y 0.063 14 07:00 8 Y 0.065 15 07:00 8 Y 0.062 16 1 07:00 8 Y 0.08 17 N 0.08 15 N 0.065 19 07:00 8 Y 0.056 20 07:00 8 Y 0.066 21 08:09 07:00 8 Y 0.053 6.5 - 20 15 1 22 07:00 8 Y 0.07 23 07:30 8 Y 0.07 24 N 0.077 25 N 0.063 26 07:00 8 Y 0.069 27 07:00 8 Y 0.068 29 07:30 8 Y 0.047 29 09:30 5.5 Y 0 30 07:00 8 Y 0.056 31 N 0.065 Monthly Average Limit: 30 Monthly Avenge: 0.064097 0 0 0 Daily M.U.— 0.083 6.5 0 0 0 Daily nlnimnm: 0 16.3 10 10 1 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NO.: NCO084573 E: Lincoln County WTP Lincoln County FMR E: PC-1 PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/03/2019 09/03/2019 ORC/Certifier Signature: A n\ M Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/03/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoIncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NCO084573 EWfLrrY NAME: Lincoln County WTP JKNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4.0 a T STATUS: Active : _ - 1V $gg CLASS: PC-1 µ Lincoln ORC: Adam Michael Jolicoeur A U G 15 2 049C CERT NUMBER: 27875 ORC HAS CHANGED: No CENTRAL FitfiJ VERSION: 1.0 DWR SECTI`V S: Processed - i RECEIVED/NCDENR/DWR AUG 1 9 '2019 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*MFRESVILLE REGIONAL OFFICE q V 3 F g g mO a" Z lasso 064ss sow C0630 C0665 0wo Weekly 2 X month 2 X month 2 X month Q—ly 2 X month histmtancotls Grab Grab Grab Grab Grab FLOW pH CHLORINE 155-Cone TOTAL P-Cent 7'l1RBIDTV 2400 dock H. 2400 clack H. YlRtN mgd su u8A m8A nN 1 07:30 1 107:00 8 1 Y 10.071 6.6 1< 20 < 5 < 1 2 07:00 8 Y 0.062 3 07:00 8 Y 0.071 4 07:00 6.5 Y 0.062 5 N 0.051 6 N 0.067 7 N 0.072 8 07:00 8.5 Y 0.061 9 09:30 6 Y 0.076 t0 06:30 8.5 Y 0.059 11 07:00 8 Y 0.077 12 06:30 9.5 Y 0.068 13 N 0.075 14 N 0.065 is 07:54 06:30 8.5 Y 0.07 6.4 <20 <5 <1 16 07:00 8 Y 0.061 17 07:D0 8 Y 0.063 is 06:30 8 Y 0.068 19 07:00 8 Y 0.06 20 N 0.048 21 N 0.056 22 07:00 8 Y 0.073 23 07:00 8 Y 0.08 24 07:00 8 Y 0.072 25 07:00 8 Y 0.069 26 07:D0 8 Y 0.073 27 N 0.074 23 N 0.059 29 07:00 8 N 0.067 30 07:00 8 N 0.067 3t 07:00 8 N 0.069 Monthly A, ... V Umit. 30 M..Wy A—Z.: 0.066645 0 0 0 D.ay M.dmnm: 0.08 6.6 0 0 0 D.Oy Minimum. 0.048 6.4 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday NO.: NC0084573 rINAME: Lincoln County WTP R NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 08/07/2019 08/01/2019 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 08/07/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratones/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. W41VITMTI dl lfA X1416) 749 Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wglswp/ps/npdes/forms. WiZiy -We MITE'. 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). CVO.: NCO084573 IE: Lincoln County WTP Lincoln County 06-2019 (June 2019) PERMIT VERSION: 4.0 R E ! � � I E DERMIT STATUS: Active CLASS: PC-1 , ` �I COUNTY: Lincoln ORC: Adam Michael Jolicoeur J U L 17 2019 ORC CERT NUMBER: 27875 ORC HAS CHANGED: ,%ENI AAL FILES VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 RECEIVEDINCDENR/DWR JUL 2 2 2019 NO DISCHARGE WQROS VESVILLE REGIONAL OFFICE "•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday r0.: NCO084573 IE: Lincoln County WTP Lincoln County 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) S 9 U F 5 iA 5 a O Z o1Abo a1a55 TGE6C 666M Quonelly Quarter) 2 X month Grab Grab Grab Grab TOT HARD M GNFSE FT71D26PF TU"IDTY 2W dmk Inn I Un dxY Hn I Y/NN Imem fail ntu 1 12:00 2.0 Y 2 N 3 08:40 7:00 8 B 12 0.065 FAIL 1.18 4 7:00 8 B 5 7:00 8 B 6 7:00 8 B 7 10:00 4 Y s N 9 N to 7:00 8 Y 11 7:00 8 Y 12 7:00 8 Y 13 7:00 8 Y 14 7:00 J7 Y 15 N 16 N 17 08:05 06:30 8 Y 1.7 1s 7:00 8 Y 19 7:00 8 Y Ze 1 17:00 B Y 21 7:00 8 Y ZZ N 23 N 34 7:00 8 Y 25 7:00 8 Y Z6 7:00 Is Y 27 7:00 8 Y "3 9.5 t9 N M N M..tNr A-mr U.I. M-Ody Aver.ee: 12 0.065 1.44 oe3 M,am..: 12 0.065 1.7 D.ar MWm.m: 12 0.065 1 1.18 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday IC0084573 PERMIT VERSION: 4.0 oln County WTP CLASS: PC-1 z County ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No 0 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 S S F � o ¢ 00900 erl Gab TOT xwaD 2400 clink m 1 3 S 08:40 14 4 S i 7 a f 1 11 17 17 14 1s 14 17 Is 17 za z1 22 zs 34 zs 26 27 r 34 m—my A—" Limit MoatYy A.aaae: 14 Da07 M.amom: 14 D.Oy Mlalmam: 14 '•'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday FIO.: NCO084573 E: Lincoln County WTP Lincoln County ORC/Certifier Signature PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 07/03/2019 -_)A� 07/01/2019 olicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. / Y ' 07/03/2019 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME- R&A Laboratones/I mcoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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/forrns. 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). FNAME: RMIT NO.: NC0084573 PERMIT VERSION: 4.0 R E C F r `�� �thIIT STATUS: Active NAME: Lincoln County WTP CLASS: PC-1 I'l I��CJJOUNTY: Lincoln Lincoln County ORC: Adam Michael ]olicoeur J U' V 2 0 2 019 ORC CERT NUMBER: 2787E GRADE: PC-1 ORC HAS CHANGED: No CEN I "L FILES eDMRPERIOD:05-2019(May 2019) VERSION:1_0 DWR SECTION STATUS: Processed 3 "10&VMNCDENR/DWR JUL -1 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE ��TTt�11 WOROS �I MESVILLE REGIONAL OFFICE V O � s U g 9 tl� a a O Z 50050 00400 sosw C0530 C0665 4ee7o Weekly 2 X month 2 X month 2 X month Quarterly 2 X moth Instmraneous Grub Grub Grab Grab Grub FLOW PH CHLO HE TBa-Cone TOTAL P-C— Tu1tBH3TY ] dock Hn 2400 doek Hn Y/B/N ID d u9A m9ASA ntu 1 07:00 8 Y 0.065 2 07:00 8 Y 0.079 3 07:00 5 Y 0.088 4 N 0.066 5 N 0.07 6 07:40 07:00 8 Y 0.073 6.7 < 20 < 5 1.48 7 07:00 8 1 Y 0.074 0 07:00 8 Y 0.082 5 07:00 8 Y 0.062 t0 07:00 8 B 0.071 11 N 0.071 12 N 0.086 13 07:00 8 Y 0.065 14 07:00 8 Y 0.072 IS p7:00 8 Y 0.066 16 07:00 9.5 Y 0.08 17 97:00 4 Y 0.067 19 N 0.081 V N 0.072 20 07:55 06:00 9 Y 0.077 6.7 <20 16.67 3.34 21 07:00 8.0 Y 0,066 22 1 06:30 9.5 Y 0.075 23 07.00 8 Y 0.072 YA 07:00 8 B 0.067 S5 N 0.064 i6 N 0.08 27 N 0.055 29 07:G3 Y C.OG8 2f 1700 8 0.072 30 06:00 9 3i0.0L71 06:00 9 0.077 M,,dd, A-4p WIC 30 Mo.uy A.mfas: 0.072065 0 3.335 2.41 " Modmm: 0.088 6.7 0 6.67 3.34 O.Bf 0wtsm. 0.055 6.7 0 0 L48 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NO.: NCO084573 1011LITY NAME: Lincoln County WTP WNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant a ORC/Certifier Signature: Adam PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 06/01/2019 06/01/2019 1 oeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 06/01/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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 NO.: NCO084573 PERMIT VERSION: -`E R r I � r� 6,- D PERMIT STATUS: Active : Lincoln County WTP CLASS: PC-1 ^Y 0 COUNTY: Lincoln jAA:ff7jLincoIn County ORC: Adam Michael Jolicoe �~ I p 7 ORC CERT NUMBER: 27875 E: PC-1 ORC HAS CHANGED: ACEN1 KAL FILES RECEIVED/NCDENR/DWR PERIOD: 04-2019 (April 2019) VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*• N]�O WORDS RAUORESVILLE REGIONAL OFFICE salsa ONO sWw Cos" Costs 6W76 U 3$ 8 s■ G aaai, u O $ pi z' Wakly 2 X month 2 X month 2 X month Q-A-dy 2 X monthu lnstan—om Gnb Grab Grab Grab Grab FLOW pH CHLORME TSS - Coat TOTALP-Cone TURBR)TY 2400 dads H. 2aW .l k Hn W" d w usA m8A tu 1 08:42 07:00 8.5 Y 0.07 6.9 120 < 5 3.63 2 07:00 9 Y 0.074 2 07:00 8 Y 0.076 4 07:00 9 Y 0.075 ! 07:00 8.5 Y 0.075 N 0.083 7 N 0.069 0 07:00 8 Y 0.085 f 07:00 8 B 0.073 10 08:30 6.5 Y 0.083 11 07:00 9.5 Y 0.062 12 07:00 8 Y 0.076 13 N 0.068 14 N 0.071 is 08:10 07.00 8 Y 0.071 6.9 <20 <5 2.02 16 07:00 8 B 0.077 17 07:00 8 a 0.087 Is 0700 8 B 0.077 19 N 0.068 20 N 0.076 21 N 0.071 22 07.00 8 Y 0.078 27 07:00 18 Y 0.066 24 07:00 8 Y 0.07 25 07:00 8 Y 0.072 26 07-00 8 Y 0.075 27 N 0.066 20 1 1 1 1 N 0.071 29 07:00 8 Y 0.067 70 07:00 I. Y 1 0.06 Moa" A—W LWC 70 Mnt\4 Avemp: 0.073067 0 0 2.825 MayM.a.— 0.087 6.9 0 0 3.63ft Dad.— M 0.06 6.9 0 0 2.02 '•f' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NO.: NCO084573 E: Lincoln County WTP Lincoln County E: PC-1 PERIOD: 04-2019 (April 2019) LIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 05/01/2019 05/01/2019 ORC/Certifier Signature: Ada 4l Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 nermit. 1 I L__6_� 05/01/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ' accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NCO084573 F E: Lincoln County WTP : Lincoln County E: PC-1 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No �'^r PERMIT STATUS: Active R F 4, , R I f-j&: Lincoln APR 12 p jg CERT NUMBER: 27 CEIVEDMCDENR/DWR PERIOD: 03-2019 (March 2019) VERSION: 1.0 C E N L I= A-XXUJS: Processed H i K G L U l j SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAaMV t1WREGIONAL OFFICE u 8 gY ,5 = 8 is & u sown 00m 500" C0530 COem COW 01105 01042 W%1 Wkly 2 X month 2 X month 2 X month Quarterly QOOr1ed Quarter) Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab Gab FLOW PH CHLORINE TS4-Cove TOTAL N- TOTALP-Coo. ALUMINUM COPPER F-TOTAL 2460 d..k Hn 2400 d-k Rm YAWN m d su ugA ID m m 1 07:00 8 Y 0.097 2 N 0.075 3 N 0.09 08:25 07:00 8 Y 0.193 6.9 < 20 5 0.52 0.043 0.93 < 0.005 < 0.1 5 14 07:00 8 Y 0.323 6 09:30 5.5 Y 0.066 7 07:00 9 Y 0.097 1 07:00 8 Y 0.178 N 0.095 11 N 0.085 11 07:00 9 Y 0.095 12 07:00 8 Y 0.37 13 09:00 8 Y 0.042 14 07:00 8 Y 0.058 15 07:00 8 Y 0.175 16 N 0.093 17 N 0.074 18 08:25 07:00 8 Y 0.058 6.9 < 20 < 5 19 07:00 8 Y 0.062 20 09:0D 7 Y 0.078 21 07:00 8 Y 0.079 22 07:00 8.5 Y 0.068 23 N 0.073 34 N 0.071 25 07:00 8 Y 0.074 26 07:00 8 Y 0.067 27 07:00 8 Y 0..4 20 09:00 6 Y 0.106 i9 07:00 8 Y 0.051 J0 N 0.064 31 N 0.07 Mmthb Awmp LheY. 30 Monthly A.eraaa 0.103258 0 2.5 0.52 0.043 0.93 0 0 DA5 Moran. 0.37 6.9 0 5 0.52 0.043 0.93 0 0 D.Ry Ml b- 0.042 6.9 0 0 0.52 0.043 0.93 0 0 .•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLMAY = No Visitation - Holiday NO.: NCO084573 E: Lincoln County VTR Lincoln County PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C S s p m 00900 01055 TG96C 00070 1 Quarterly Quaftfly 2 X =nth Grab Grab Grab Grab TOT HARD MANCNRHR FTID)26PF TURHmTY 2600 clack an 2600 clock Hn YIDIN stfail ntu 1 07:00 8 Y 2 N 3 N 4 08:25 07:00 8 Y 10 0.02 PASS 2.27 5 07:00 8 Y 6 09:30 5.5 Y 7 07:00 9 Y 0 07:00 8 Y 0 N 10 N 11 07:00 9 Y 12 07:00 8 Y 13 0900 8 Y 14 07:00 8 Y IS 07:00 8 Y 16 N 17 N 10 08:25 07:00 8 Y 1.68 19 07:00 8 Y 20 09U0 7 Y 21 07:00 9 Y 73 0700 9.5 Y 13 N 2. N 25 07:00 6 Y 26 0700 9 Y 27 07:00 8 Y 211 09:OD 6 Y 29 07:00 8 Y 30 N 31 N Men" Averap 1LoR: Macthly Aver W: 10 0.02 1.975 D.Dy K d— 10 0.02 2.27 Dally M1.1— 10 0.02 1.68 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLMAY = No Visitation — Holiday NO.: NCO084573 E: Lincoln County WTP Lincoln County PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 az B s s a�99 Quarter) Caab r•or DA1tD 2900 ck k 1 2 3 6 08:25 16 5 6 7 9 f 10 11 12 13 1 Is 16 17 ]0 19 20 21 12 23 26 25 26 27 29 29 30 31 Mo." A—V 1Amit: M-64 Average: 16 DW93 M' i.— 16 Deny MW.m. 16 ••**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NAME: Lincoln County WTP NAME: Lincoln County rMR E: PC-1 PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant ORC/Certifier Signature PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln SUBMISSION DATE: 04/02/2019 Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 04/01 /2019 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. \j04/02/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Deaver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratones/Lincoln County wTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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/fomis. 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). NCO084573 E: Lincoln County WTP Lincoln County �rrr..rr PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Adam Michael Jolicocur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed RECEIVEDINCDENR/DWR WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:'140- 1LE REGIONAL OFFICE a V � 8 50050 0040o See" COW C0600 C0665 01105 01042 00%1 Weekly 2 X month 2 X month 2 X month Quarter) Quarterly Quarterly Quarter) Quarter) InaWrtaneoua Grab Crab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSs-Cone TOTAL N- TOTAL P -Cooc ALUM11" COPPER F-TOTAL 2400 clock Hn 2400 clock R. Y/a/N d au u8A m m m MRA 1 N 0.071 2 N 0.072 3 08:53 07:00 8 Y 0.074 6.6 < 20 < 5 < 0.5 0.48 0.342 < 0.01 < 0.1 4 07:00 8 Y 0.064 5 07:00 8 Y 0.067 6 07:00 4 Y 0.068 7 07:00 9 Y 0.073 0 N 0.074 9 N 0.069 10 N 0.064 1t 07:30 7.5 Y 0.073 12 07:00 8 Y 0.065 13 06:30 8 Y 0.072 14 I0:30 9.5 Y 0.067 15 N 0.071 16 N 0.064 17 07:00 105 Y 0.075 10 08:04 07:00 8 Y 0.071 6.8 < 20 < 5 19 07:00 8 Y 0.071 20 07�0 8 Y 0.061 21 07:00 8 B 0.073 22 N 0.066 23 07:00 13 Y 0.085 24 N 0.063 25 N 0.071 26 N 0.076 27 07:00 8 Y 0.078 38 07:00 8 Y 0.071 29 N 0.077 30 N 0.074 31 07:00 4 1 Y 1 0.079 Monthly A-W Lima: 70 M'athy A.v.Ee: 0.070935 0 0 0 0.48 0.342 0 0 "Y 0.085 16.8 10 0 0 0.48 0.342 0 0 "* 0.061 6.6 0 10 0 0.48 0.342 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday 4 2G19 )84573 County WTP aunty ecember 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) y S Ue u F a u O 8 ai Z° oa9oo 01055 TGE6C 0ao70 gaalleay Quarterly Quarterly 2 X month Grab Grab Grab Grab TOT HARD MANCNESE FT®24PP 7VRDm7Y 2400 clock R. 2400 cart H. T/H/N rapass/fail adt 1 N = IN 3 08:53 07:00 8 Y 8 0.05 PASS 124 4 07:00 a Y 3 07:00 a Y 6 07:00 4 Y 7 07:00 9 Y a N 9 N 10 N 11 07:30 7.5 Y 12 0700 8 Y 13 06:30 8 Y 14 1030 95 Y 15 N 16 N 17 07:00 10.5 Y 10 08:04 07:00 8 ly 2.71 19 07:00 8 Y 10 07A0 8 Y 21 07 00 8 B 22 N 13 07,00 3 Y 24 N 25 N 26 N 27 07:00 8 Y 2e 07:00 8 Y 29 N 30 N 3t 07:00 4 Y Me&" Average Lid1: Mar" Average. 8 0.05 1.975 Deal, 0f.dev' 8 0.05 2.71 D.p MtW.—: 8 0.05 1.24 --**No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NC0084573 E: Lincoln County WTP Lincoln County PICADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 yy � elm Quarterly Greb TOT HARD 2400 dock m 1 2 3 08:53 10 4 s 6 7 s 9 10 1 12 13 1 Is 16 17 10 19 20 21 22 23 24 25 26 27 2e 29 30 31 M-t* AverW Lh.W M.." Ave p: 10 May M.d— 10 Daft Mbd—: 10 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NCO084573 E: Lincoln County WTP Lincoln County FCADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 03/06/2019 03/04/2019 ORC/Certifier Signature: Ad M Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 61�� 03/06/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@IincoIncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratorics/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdcnr.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). - AARA573 PERNUT VERSION: 4.044 PERMIT STATUS: Active Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln Lincoln County ORC: Adam Michael Jolic-,FEB 14 2019 ORC CERT NUMBER: 27875 FPC-I ORC HAS CHANGED: tENi RAL FILES PERIOD: 01-2019 (January 2019) VERSION: 1.0 DWR SECTION STATUS: Processed RECEIVEDINCDaIDWR FEB 18 2019 �q WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGIF`k:1Y&VILLE REGIONAL OFFICE r g$ `y _ a SM56 low 3000 COW Co663 40M Weekly 2 X month 2 X month 2 X month Qu-fly 2 X month Instantaneous Grab Grab Grab Grab Grab PLOW pA CALORPI6 T8s-Cons TOTAL P-Coat TURBmTY t400 chick Hn 3400 clock K. YAWN mgd su 0to 1 N 0.068 3 07:00 8 Y 0.069 3 07:00 8 Y 0.069 4 07:00 8 Y 0.077 9 N 0.066 6 N 0.069 7 08:02 07:00 9.5 Y 0.069 6.8 < 20 6.8 4.07 0 06:00 9 Y 0.074 9 06:00 8 Y 0.077 10 07:00 4.5 Y 0.086 11 07:00 8 Y 0.073 13 N 0.076 13 N 0.069 14 07:00 8 Y 0.082 13 07:00 8 Y 0.076 16 07:00 a Y 0.074 17 07:00 8 Y 0.065 to 06:30 7 Y 0.072 19 N 0.07 20 N 0.077 21 N 0.068 u 08:10 11:00 4 Y 0.072 6.9 < 20 5.8 3.84 23 10:00 7 Y 0.071 24 07:00 8 Y 0.078 25 07:00 8 Y 0.068 16 N 0.076 27 N 0.073 29 07:00 9 Y 0.075 39 07:00 8 Y 0.068 30 07:00 9 Y 0.072 31 07:00 8 Y 0.07 M-hly A.er.V Lilt: 30 M..thly A-.p: 0.072516 12 6.3 1 3.955 May &I.A. . 0.086 i 6.9 0 6.6 1 4.07 D.ft Mini- 0.065 6.8 0 5.8 1 3.84 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday FLincoln County WTP Lincoln County C-1 PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 02/02/2019 02/01/2019 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 02/02/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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). PERMIT VERSION: 4.0 PERMIT STATUS: Active 12-2018 (December 2018) CLASS: PC-1 RC V E I % E COUNTY: Lincoln ORC: Adam Michael Jolicoeur C I OORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 JAN 15 2019 CEN I HLES STATUS: Processed DWR SECTtO^! 3 gECE!vED1NCDENRIDWR N 2 3 Z019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO OROS L OFFICE I I u F C 5 s99 g 8` y a m O 88 Z 50050 08600 500" C0530 C0600 C0665 files eIN2 9M51 Weekl 2 X month 2 X month 2 X month Quarterly Quar-iy Quartely Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW I PH CHLORINE Tss -Cooc TOTAL N- TOTALP - Colic ALUMINUM COPPER F-TOTAL 2N0 clock R. 2400 clock H. YAWN mgd au u usil mail I N 0.071 2 N 0.072 3 08:53 07:00 8 Y 0.074 6.6 < 20 < 5 < 0.5 0.48 0.342 < 0.01 < 0.1 4 07:00 8 Y 0.064 5 07:00 9 Y 0.067 6 107:00 14 Y 0.068 7 07:00 9 Y 0.073 9 N 0.074 9 N 0.069 10 N 0.064 11 07:30 7.5 Y 0.073 12 07:00 8 Y 0.065 13 06:30 8 Y 0.072 14 10:30 9.5 Y 0.067 Is N 0.071 16 N D.064 17 07:00 10.5 Y 0.075 Is 08:04 07:00 8 Y 0.071 6.8 <20 <5 19 07:00 8 Y 0.071 20 07:00 8 Y 0.061 21 07:00 8 B 0.073 22 N 0.066 23 07:00 3 Y 0.085 24 N 0.063 25 N 0.071 26 N 0.076 27 07:00 8 Y 0.078 28 07:00 8 Y 0.071 29 N 0.077 30 N 0.074 31 07:00 4 Y 0.079 Mor" Average Lid*: 30 MWIlly Avenge: 0.070935 0 0 0 0.48 0.342 0 0 Dolly M-boow. 0.085 6.8 0 0 0 0.48 0.342 0 0 Davy bumb 0.061 6.6 0 0 0 0.49 0.342 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday 12-2018 (December 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g 3 a V d ON00 01033 TGFAC 00070 QU—ly Quarterly QU-1y 2 X month Grab Gab Grab Grab TOT HARD MANCNESE FTHD2/PF TURBIDTY 2400 dock H. UN clock an Y/&N m9A ugA pws/fail ntu 1 N 2 N 3 08:53 07:00 8 Y 8 0.05 PASS 1.24 4 07:00 8 Y S 07:00 8 Y 4 07:00 4 Y 7 07:00 9 Y 0 N 9 N 1e N it 07:30 7.5 Y 12 107:00 8 Y 13 06:30 8 Y 11 10:30 19.5 Y 13 N 14 N 17 07:00 10.5 Y is 08:04 07.00 8 Y 2.71 19 07 00 8 Y 20 07:00 a Y 21 07:00 8 a 22 N 13 07:00 3 Y 24 N 2s N 24 N 27 07:00 8 Y 28 07:00 8 Y 29 N 30 N 31 07:00 4 1 Y Mead dy Aveng lAma: M-tMy Averag: 8 0.05 1.975 Dolly. bl..b 6 0.05 2.71 Haar tea : 8 0.05 1.24 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday lr 7 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 s p g F e s s x 00900 Quarterly Gran TOTHARD 24H clock i 2 3 08:53 10 4 S 6 7 B 9 10 II 12 13 14 15 16 17 IB 19 20 21 22 23 24 xs 26 27 28 29 30 M Mom61y Av< W [JD: Mon161y Arrr.6.: 10 Day Muim.m: 10 D.sy Minima m: 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday WTP 12-2018 (December 2018) STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 01/08/2019 ,L —O9-0 IA—, 6 0 Ed 4, 01/08/2019 ORC/Certifier Signature: Adam M licoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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� , 01/08/2019 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoIncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Labomtories/L.incoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP OWNER NAME: Li � County GRADE: PC -I eDMR PERIOD: 11-2018 (November 2018) CLASS: PC-1 RECEIVED COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No DEC 0 7 2018 VERSION: 1.0 CEN 1 RAC FILES STATUS: Processed RECEIVED/NCDENROWR DEC 17 2018 DWR SECTION WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGo VILLE REGIONAL OFFICE v 8 s f 3 a a a som elm 500" COsm co"s 00070 Weekly 2 X month 2 X month 2 X month Quartdy 2 X month Instantaneous Grab Grob Greb Grab Grab FLOW pB CHLORQYE TSS - Coot TOTAL P - Cone T[/RamTY 2400 dock Hn 2400 dock Hn Y/aM mgd W m ntu 1 06:00 9 Y 0.325 2 07:00 6.0 Y 0.032 3 N 0.073 4 N 10.064 9 09:45 1 07:00 8 Y 0.058 6.6 < 20 < 5 2.05 6 06:30 12 Y 0.061 7 07:00 8 Y 0.063 a 07:00 8 Y 0.139 9 07:00 8 B 0.056 I0 N 0.06 It N 0.063 12 N 0.061 13 06:00 9 Y 0.061 14 06:00 8 Y 0.322 is 07:00 8.5 Y 0.084 16 06:30 6.5 Y 0.07 17 N 0.062 i6 N 0.064 19 07:51 07:00 8 Y 0.074 6.7 < 20 < 5 2.69 20 07:00 8 B 0.078 2t 07:00 8 Y 0.07 22 N 0.063 23 N 0.068 24 N 0.066 23 N 0.071 26 07:00 8 Y 0.058 27 07:00 8 Y 0.071 20 07:00 8 Y 0.067 29 07:00 8 Y 0.072 w 07:00 18 1 Y 0.062 Monthly Avenge Unfit: N Monthly Aronsd: 0.0846 0 0 2.37 n.ay Mul"': 0.325 6.7 0 0 1 2.69 "ay Mwe : 0.032 6.6 0 0 1 2.05 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lhcoln County GRADE: PC-1 f eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 12/03/2018 12/03/2018 ORC/Certifier Signature: Ada tTo licoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 \ s , 12/03/2018 Permittee Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NC0084573 FACILITY NAME: Lincoln County WTP PER NAME: Lincoln County G3jADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 y l PERMIT STATUS: Active CLASS: PC-1 RE j t{ , LJ COUNTY: Lincoln ORC: Adam Michael Jolicoeur NOV 0 a C 2018 ORC CERT NUMBER: 27875 ORC HAS CHANGED: No RECEIVED/NCDENR/DWF? VERSION: 1.0 CENTKAL FILES STATUS: Processed JWR SECTION '\ 0V 13 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ,',IQROS ti) OOURESVILLE REGIONAL OFFICE V qg F C g y u o Z' sow " M sMM C05.30 co"s Ma74 WOWY 2 X month 2 X month 2 X month Quarter) 2 X -di Instantaneous Grab Grab Gnb Grab Grab Flow pH CHLORME T8S-Cons TOTALe-Coat TURBmn 24M d' H. HM d k Hn Y/a(N mgd su m not i 08:32 07:00 8 Y 0.059 6.7 <20 <5 1.56 2 07:00 8 Y 0.079 3 07:00 8.5 Y 0.065 4 07:00 8 Y 0.059 3 07:00 8 B 10.061 N 0.066 7 N 0.063 a 07:00 8 Y 0.068 f 07:00 8 Y 0.06 10 07:00 8 Y 0.067 11 07:00 is Y 0.067 12 07:00 8 Y 0.072 13 N 0.066 14 N 0.067 1s 07:00 8.5 Y 0.067 16 07:00 8 Y 0.074 17 07:00 8 Y 0.067 is 07:00 9.5 Y 0.068 19 07:00 8 Y 0.068 20 N 0.062 21 N 0.065 27 8:10 07:00 8 Y 0.069 6.7 < 20 < 5 1.19 27 07:00 a Y 0.071 24 07:00 8 Y 0.062 28 07:00 8 Y 0.062 24 07:00 7 Y 0.068 37 N 0.07 28 N 0.059 of 07:00 8 Y 0.139 30 07:00 8 Y 0.068 31 07:00 9 Y 0.075 Montilr Avenge IJmR: 30 Monday Avenge: 0.068806 0 0 1.375 Oaa7 Mad- 0.139 6.7 0 0 1.56 Mialem. 0.059 16.7 10 10 11.19 f"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP C 1qER NAME: Lincoln County GFgWE: PC-1 eDN(R PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 11/01/2018 11/01/2018 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 11/01/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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). NPDE: PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNEk 4AME: Lincoln County PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 RECEIVEDI�ENRfDWR QCT 2 2 2018 GRADE: PC-1 ORC HAS CHANGED: No WGROS eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO F g$ y eeii SIM SSW 500" COit6 COW co"s 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarter) Quarterly Qu-ly Quarter) Quarter) Instantaneous Grab Grab Grab Grab Gmb Grab Caab Grab FLOW pH CFII.ORINE TSS - Case TOTAL N- TOTAL P-Cox ALUaIINUM COPPER F•TOTAL 2460 dock Rn UN clock R. Y/RfN mgd su u m m I N 0.08E 2 N 0.07 3 N 0.067 4 07:00 8.5 Y 0.073 5 07:29 07:00 8 Y 10.062 6.5 < 20 1<5 a 07:00 B Y 0.059 7 06:30 8 Y 0.067 0 N 0.072 N 0.061 10 07:00 8 Y 1 0.062 11 07:00 B Y 0.064 12 07:00 8.5 Y 0.069 13 07:43 07:00 6 Y 0.062 6.6 <20 0.35 0.043 0.22 0.001 <0.1 14 07.00 8 B 0.062 13 N 0.06 16 N 0.069 17 07:00 B Y 0.085 1s 07:29 07:00 8 Y 0.06 6.4 < 20 < 5 19 07:00 8 Y 0.067 20 07:00 8 Y 0.064 21 07:00 8 Y 0.065 22 N 0.059 23 N 0.061 24 07:00 1 8 Y 0.063 25 07:00 8 Y 0.07 26 07:00 4 Y 0.065 27 07:00 8 Y 0.057 20 07:00 B 1 Y 1 0.066 29 N 1 0.064 30 N 1 0.06 Monthly A-V Llock: 30 Monthly A-W: 0.0656 0 0 0.35 0.043 0.22 0.001 0 Daly Mad�nn. 0.085 6.6 0 0 0.35 0.043 0.22 0.001 0 Dray Mimesn. 0.057 6.4 0 0 0.35 0.043 0.22 0.001 0 'aaa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILIT-NAME: Lincoln County WTP OWNER Ne' AME: Lincoln County GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I V � u qg F � 8 = y a V O 8 Z onoo 01055 TGFAC 00070 Quarterly Quarterly Quartttly 2 X montb Grab Grab Grab Grab TOT HARD MANGNESE FTHD24PF TURamTY 2400 deck K. 2400 clock R. y1wN s/feil ntu 1 N 2 N 3 N 4 07:00 8.5 Y 3 07:29 07:00 8 Y 1.26 6 07:00 8 Y 7 06:30 8 Y 0 N 9 N 1s 07:00 8 Y 11 07:00 8 Y 12 07:00 8.5 Y 13 07:43 07:00 6 Y 12 0.52 P 14 07:00 8 B IS N 16 N 17 07:00 8 Y 1s 07:29 07:00 8 Y < 1 19 07:00 8 Y 20 07:00 8 Y 21 07:00 8 Y 22 N 23 N 24 07:00 8 Y 23 07:00 8 Y 26 07:00 4 Y 27 07:00 8 Y 20 07:00 8 Y 29 1 N 30 N MeatM3 Average LImM: Meaddy Avenge: 12 0.52 0.63 D." Maclmam: 12 0.52 1.26 Deny Mldeam: 12 0.52 1 0 e••e No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 PERMIT STATUS: Active FACILIT'14NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 y° 00900 Quoturl Gab TOT HARD 2400 clock m 3 6 s 6 7 to 11 12 13 07:43 10 16 is 16 17 1s 19 20 21 22 23 24 2s 26 27 20 29 30 Moodily Ave V Lhdd: Moethly A,u,p: 10 Dolly Mul.— 10 Dolly MUM— 10 •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILIT,NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 10/11/2018 co A 10/11/2018 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. �y 10/11/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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). NI`DES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0, �r, � ® PERMIT STATUS: Active CLASS: PC -I I , . `* COUNTY: Lincoln q ORC: Adam Michael JolicoeurSErp11 2018 ORC CERT NUMBER: 27875 ORC HAS CHANGED: CENTRAL FILES VERSION: 1.0 DWR SECTION.] STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 31 e` 31 e a 7 3 a e g 6 F g z° 50050 00400 50060 C0530 C0665 00070 Weekly 2 X month 2 X month 2 X month Quarterly 2 X month Instantaneous Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Coot TOTAL P -Co.c TURBIDTY 2400 clock H. 2400 cock Hn I Y/B/N mgd Su Ug/1 I mg/I mg/I ntu 1 0700 8 Y 0.07 2 07 D0 8 Y 0.07 3 0700 4 Y 0.075 4 0.071 5 0.067 6 08.47 0700 8 Y 0.066 6.4 <20 <5 1.54 7 07:00 8 Y 1 0.075 0 0T00 8 Y 0.07 9 0700 8 Y 0.072 10 0700 8 Y 0.083 ;• RECEIVhUl II N 0.085C, F 11 12 N 0.074 - _ _ . 13 07.00 8 Y 0.077 14 07:00 8 Y 0.061 NAL OFF CE 15 0900 7 Y 0o73 16 0700 8 Y 0.071 17 06.30 8 1 Y 0.067 Is N 0.068 19 N 0.073 20 08.48 0700 9 Y 0.078 6.7 < 20 < 5 2.9 21 0700 8 Y 0.074 22 600 9 Y 0.063 23 0700 8 1 Y 10,074 24 06:30 II Y 0.065 25 N 0.081 26 N 0.079 27 0700 8 Y 0.091 28 0630 7.5 Y 0.075 29 0700 8 Y 0.067 30 07:00 8 B 0.067 31 1 0630 8.5 Y 0.073 Monthy A-mge Limit: 70 Monthly Avenge: 0072742 0 0 2.17 D.By M-Imam: 0.091 6.7 10 0 2.8 DAW Minimum: 0.061 6.4 0 0 1.54 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday N�DES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/05/2018 09/04/2018 ORC-Certifier Signature: Ada Jolicoeur E-Mail:ajoIicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pe it. 09/05/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP O'WNER NAME: Lincoln County PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicdeui`a E C E I V E FIRC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: No S E P 1 1 1 1 2018 eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 I STATUS: Processed CENTRAL FILES SAMPLING LOCATION: EFFLUENT DISCHA E1V A01 NO DISCHARGE*: NO •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e u t < a y a � y 03 a U 00900 01055 TGE6C 00070 rly Q-1y Q.,.'-Iy 2 X month Grab Grab Grab Grab TOT HARD MANGN6aE FTHD2IPF TURBIDTY 24M d k an UM d k Hn Y/MN me me passifail mu 1 07:00 5.5 Y 2 N 3 N 4 07:00 8 Y 5 07:00 8.5 Y 6 09:08 06:30 8.5 Y 16 0.084 PASS 1.65 7 07:00 8 Y a 07:00 7 Y 08:30 4.5 Y 14 N 11 07:00 8.5 Y 12 1 1111 07:00 18 Y 13 07:00 8 Y 14 06:30 8.5 Y 15 N 16 N 17 N 18 09:03 07:00 8.5 Y 1.46 9 07:00 8.5 Y 24 06:30 8.5 Y 21 07:00 8.5 Y 22 07:30 6 Y 22 N 24 N 25 07:00 9.5 Y 26 07:00 8 Y 27 07:00 8 I Y u 07:00 8 Y a 07:00 8.5 Y 50 N MOODay A—W Lima: 1lfearaly A,« : 16 0.094 1.555 D-ft Mmdmam: 16 0.084 1.65 D.ay 551a1mmo 116 0.084 1.46 •••* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 y O Gem Grab TOT HARD zm clock m 1 2 3 4 3 6 09:09 12 7 a 9 L 11 12 13 1 is 16 17 is 19 20 21 22 23 U 25 26 27 n 21 3. MootNY Averoae IJmlt: Mwtlly Avrnar: 12 Dolly M"ie 12 Dolly Mod- 12 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/05/2018 09/05/2018 ORC/Certifier Signature: Adawq Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 perm i 09/05/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoIncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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). 4 NPDES PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) CLASS: PC-1 R F @ F { VE DOUNTY: Lincoln ORC: Adam Michael Jolicoeur ! i� ORC CERT NUMBER: 27875 ORC HAS CHANGED: No J U L 16 2018 VERSION: 1.0 CEN i VCAL FILES STATUS: Processed DVVQ SECTION I RECEIVED/NCDENRIDWR i 2 3 2018 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEd (3A%VILLE REGIONAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) V 9 3 F= <<<C � FC � 8 O ,L� 00900 0109 TGE6C OM70 Quuta erl Quenerl Q--ly 2 X month Crab Grab Grab Grab TM HARD MANCNESE Irl'an]APF TUIlaIOTY 2400 d.& H. 14M doek R. YMN m fail ntu 1 07:00 5.5 Y 2 N 3 N 4 07:00 8 Y 3 07:00 8.5 Y 6 09:08 06:30 8.5 Y 16 0.084 PASS 1.65 7 07:00 8 Y s 07:00 7 Y 08:30 4.5 Y l0 N 11 07:00 8.5 Y 12 07:00 8 Y 13 07:00 8 Y 14 06:30 9.5 Y Is N 16 N 17 N U 08:03 07:00 9.5 Y 1.46 19 07:00 8.5 Y 26 06:30 8.5 Y 21 07:00 8.5 Y u 07:30 6 Y 23 N 24 N 25 07:00 9.5 Y 26 07:00 8 Y 27 07:00 8 Y 07:00 8 Y » 07:DD 8.5 Y 30 N Meatary Averse Un[t Metaty Averse: 16 0.084 1.555 May Madmm: 16 0.094 1.65 DaRy MW— 16 0.084 1.46 -- No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTBR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 C9' y eezii 00900 Grab ToT HARD 24M eaea 1 2 3 4 s 6 09:08 12 7 a 9 if 11 12 13 14 is 16 17 is 19 20 21 22 23 24 2s 26 27 2s 29 36 Ma.Wy Average Limit: M..nay Average: 12 Daay Meet m.m: 12 Daily Mlem.m: 12 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 07/02/2018 07/02/2018 ORC/Certifier Signature: Adam olicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. z Q i 07/02/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Dalton Johnson Jr. 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.: NCO084573 FACILI1 NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: I.0 PERMIT STATUS: Active �fCA-3 rV: Lincoln J U N 14 2 W CERT NUMBER: 27875 CEN I RAL FI i'Uce S: Prossed ©WR SECTIt� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 O it- U & u° F= O O O` O p� ZZ 50050 00400 Sam CO538 CO665 00070 Weekly 2 X month 2 X month 2 X month Quarterly 2 X month Instantaneous Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Coec TOTALP-Cane TIIRBIDTY 2400e1oek H. 2400 clock H. Y/B/N mgd so um mg/1 mg/I ntu 1 08:16 07:00 8 Y 0.074 6.8 < 20 < 5 3.48 2 0700 8 Y 0.056 3 0700 9 Y 0.09 a 0700 7 Y 0.087 5 N 0.084 NMUVVK 6 N 0.074 7 0700 8 Y 0.092 8 07:00 8 Y 10076 WOROS 9 0700 8 Y 0.071 MOOR SVILLE REGI 10 0700 B Y 0.07 11 0700 8 Y 0.077 12 N 0.076 I 1. -' 13 N 0.071 14 0700 8 Y 10,071 15 0&00 07:00 8 1 Y 0.078 6.7 <20 12,94 16 0700 8 Y 0.074 17 0.076 18 0700 8 Y 0 068 19 N 0.072 20 N 0.079 21 07:00 B 1 Y 1 0.076 22 0700 B Y 0.072 23 07:00 8 Y 0.077 2� 07.00 8 Y 0.073 25 0700 8 B 0.069 26 N 0.071 27 1 N 0.079 28 N 0o78 29 0700 8 Y 0.071 30 0700 B Y 0.069 31 0700 8 Y 0.081 ManBtly A -rag, Limit: 30 Monthly Avenge: 0.075226 0 0 3.21 Ddk Maximum: 0.092 6.8 0 0 3.48 Daily Minimum: 0.056 6.7 0 0 2.94 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILIT NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC- I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 06/01/2018 06/01/2018 ORC/Certifier Signature: Ad Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. UA\ 06/01/2018 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Scott Carter 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 PEROT NO.: NCO084573 FACILITY!' NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 04-2018 (April 2018) PERMIT STATUS: Active COUNTY Lincoln ORC CEIiT NUMBEB_27875 STATUS: Processed CEN-1 KAL FILE DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT VERSION: 4_0 CLASS: PC- I G ORC: Adam Michael JoliCPNL- c p--� \ / "' ED ORC HAS CHANGED: No MAY 10 2018 VERSION: 1_0 S CDENR/DWR MAY 14 2018 NO I 51Q]HAa(RMAL OFFICE 1 C S AL 2s e V h e -u' • F a € 8 O 0 .� ! 8 O y H z O z 50050 OWN "NO C0530 C0665 00070 Weekly 2 X month 2 X month 2 X month Quarterly 2 X month Instantaneous Gab Gab Grab Gab Grab FLOW PH CHLORINE T58-Cone TOTALP-Coe. TURBIDTY 24N d-k Hn 2400daek H. Y/B/ry I mgd su ug/1 mg/I mg/l ntu 1230 2 Y 0.076 2 07.00 8 Y 0.071 3 0700 8 B 0.067 4 08:20 0700 8 B 0.066 6.5 < 20 < 5 4.49 5 07.00 8 B 0.073 6 07.00 12 B 0.07 7 N 0.066 8 0700 12 B 0.067 9 07:00 9 1 Y 10073 to 0700 8 Y 0.151 11 0700 8 Y 0.063 12 0700 8 Y 0.319 13 07:00 8 Y 0.077 14 N 0.076 15 N 0.071 16 07.00 8 Y 0.059 17 07.00 18 Y 1 0.078 is 0700 12 Y 0.079 19 0840 0700 10 Y 0.074 6A < 20 < 5 2.31 20 0700 7 B 0.071 21 N 0.082 22 N 0.08 23 07.00 9 ly 0.07 24 0700 8 Y 0.075 25 0700 8 Y 0,076 26 06:30 9.0 Y 0.073 27 06:30 8.5 Y 0.071 25 N 0.068 29 N 0.075 30 07-00 B Y 0.081 MooMly Avenge Li dk 30 Monikk Avenge: 0.083267 0 0 34 Daily Maximum: 0.319 6 5 0 0 4.49 Daay Minimam: 0.059 164 10 10 1 12.31 ••'a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERII?IT NO.: NCO084573 FACILTi' NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837071 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 05/01/2018 / 05/01/2018 ORC/Certifier Signature: Ada Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/01/2018 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/ Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Scott Carter 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 PERMTf'NO.: NCO084573 PERMIT VERSION: 4.0 -PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC -I R EG �' V �: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur S E D RC CERT NUMBER: 27875 JI 11 201� - GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 C'EN I KAL FILEiffATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT'NO.: NCO084573 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9 V g F F'e m V O = d 7! 00900 01055 TGR6C 00re erly Q.-t-ly Qafterly2 x mum6 Grab Grab Grab Grab TOT HARD MANGNESE FrM24PF rUMIDTY 24N daea I9n tree class en YMN mgA pass/fail nm 2 07:00 8 Y 2 07:00 8 B 3 N 4 N 5 09:59 07:00 8 Y 16 0.037 PASS 2.29 6 07:00 8 Y 7 07:00 8 Y e 07:00 8 Y 9 07:00 8 Y 1e N tt N 12 07:00 8 Y 13 07:00 8 Y 14 07:00 8 Y l5 07:00 8 Y la 1 07:00 7 Y 17 N is N 19 07:00 8 Y 26 09:02 07:00 8 Y 4.41 21 07:00 8 Y u 07:00 8 Y 27 07:00 8 Y 24 N 25 N 26 07:D0 8 Y 27 07:00 8.5 Y ra 07:30 7.5 Y i9 07:00 8 B 36 08:00 7 B Jl N Maeddy Aveng .1. M.WN, A.arge: 16 0.037 3.35 Way Mad— 16 0.037 4.41 aa7 Md.— 16 0.037 2.29 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday NPDES PERMITNO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Y S F i66506 Z Quarterly C—b TOT aAaD 24W d-k m gA 2 3 4 5 08:59 16 f 7 16 11 12 13 14 15 16 17 1a 19 29 21 22 23 24 25 26 27 a 2f 36 31 M—t6ly Avenge LI t. M.." A—W: 16 D.ay Nt tl —: 16 D.ay 3n.1mm: 16 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS. Processed SUBMISSION DATE: 09/05/2018 09/05/2018 ORC/Certifier Signature: AdavT Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/05/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31 /2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/ Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Scott Carter 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/npdcs/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PEMMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active � FACILITY NAME: Lincoln County WTP CLASS: PC -I ED COUNTY: Lincoln RSCEIVEDINCDEN AfR OWNER NAME: Lincoln County ORC: Adam Michael ]olicoeur I V ORC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: No APR 0 5 2018 eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed CENTRAL FILES wgRos DWR SECTION RESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PER.WT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) U 9 u F < ! gg 5 U u O E L 00344 91e55 TGE6C 48a7a Q—fly Quarterlyerl 2 x month Grab Greb Grab Grab TOT HARD MANGNESE FTHD24PF TURBIDTY 24a0 rleh Hn 24N W«k Hn Y/BM m ase/feil nlu 3 07:00 8 Y Z 07:00 8 B 3 N 4 N 5 08:59 07:00 8 Y 16 0.037 PASS 2.29 6 07:00 8 Y 7 07:00 8 Y 9 07:00 8 Y 9 07:00 8 Y u N 11 N ii 07:00 8 Y 13 07:00 8 Y 14 07:00 8 Y 15 07:00 8 Y 16 07:00 7 Y 17 N 1s N 19 07:00 8 Y 20 08:02 07:00 8 Y 4.41 21 07:00 8 Y 22 07:00 8 Y 23 07:00 8 Y 24 N 25 N 26 07:00 8 Y 27 07:00 8.5 1 Y H 07:30 7.5 Y 19 07:00 B B 36 08:00 7 B 31 N MOatWy Average Llmlt M—my A—W: 16 0.037 3.35 DW[y Maalmes' 16 0.037 4.41 Dmy Mimi— 16 0.037 2.29 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Johcoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 aTOT ao�f Cmb HARD ZMW d«t me 1 1 3 4 s 08:59 16 f 7 s f u 1 13 13 14 Is 16 17 Is 19 Is :1 32 23 34 35 36 27 3s 39 36 31 M.muy A—g, LIWC M-ttly Avenge: 16 D.gy M.dmm. 16 D.ay MWmm. 16 •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER .' AME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 04/01/2018 04/01/2018 ORC/Certifier Signature: Adam M licoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit.. /1 04/01/2018 PermittedSubmitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/ Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Scott Carter 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.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 I PEERIVHT STATUS: Active RE6ECLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur MAR IS 2 @* CERT NUMBER: 27875. ORC HAS CHANGED: No CENTRAL F11l�r- VERSION: 1.0 GWR SECTJOMTUS: Processed RECEIVED/NCDENR/DWR MAR 2 6 ZU18 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGO%6ESVILLE REGIONAL OFFICE C Y U e F 7 O O q O 2 Z 50050 004eo 500" C0530 COIAS 0e670 W-kly 2 X —tb 2 X month 2 X month Quanefly 2 X month lnstmtaneotu Gtab Grab Grab Grab Grab FLOW pH CHLORINE TaS-Coot TOTAL r-c— TURa1DTY 2400 dock H. UN d-k H. YMN m d au ntu 1 07:00 8 Y 0.067 2 07:00 8 B 0.068 3 N 0.064 4 N 0.07 S 09:39 07:00 8 Y 0.07 6.6 < 20 < 5 2.68 6 1 1 07:00 S 1 Y 0.065 7 07:00 8 Y 0.066 a 07:00 8 0.079 5 07:00 5.5 Y 0.073 is N 0.069 11 I N 0.074 12 07:00 8 Y 0.08 13 09:00 6 Y 0.073 14 07:00 8 Y 0.069 Is 07:00 8 Y 0.068 16 07:00 8 Y 0.074 17 N 0.072 1a N 0.072 19 07:00 8 Y 0.071 2a 08:47 07:00 8 Y 0.102 6.7 c20 <5 3.26 21 06:00 9 Y 0.065 22 07:00 8 Y 0.07 73 07:00 7 Y 0.069 24 N 0.077 25 N 0.077 26 07:00 8 Y 0.076 27 07:00 8 Y 0.059 za 07:00 8 Y 0.073 Mom" Averge LLTIC 30 m—bly A'—V: 0.071857 0 0 2.97 Dmy M.aimm. 0.102 6.7 0 0 3.26 D.97 MWmm. 0.059 16.6 0 0 2.68 "•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday ` NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Adam PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 03/01/2018 03/01/2018 licoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 03/01/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Scott Carter 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/npdcs/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES'PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active #FACILITY NAME: Lincoln County WTP CLASS: PC-1 R EC E (V E I)cOUNTY: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: No FEB 0 9 2018 eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO i) S I t• t• !!! s i GWeekly F s a o z` soon sow 50060 Cos" co665 60M 2 x month 2 x month 2 x month Q—.dy 2 x month Instantaneous Gnsb G1ah t3tah Greh Grab eLow roc cxLoalNe 1ss-coot rare. r - coot ruaamn 240 dock Hn 2400 clock H. YMN d su ugAfl nwA m9A an, I N 0.068 2 07:00 8 Y 0.066 3 06:30 8.5 Y 0.077 4 07:00 8 Y 0.062 07:00 7.5 Y 0.063 6 07:00 N 0.063 7 N 0.068 0 09:34 07:00 8.5 Y 0.065 6.7 27 9 09:18 07:00 8 Y 0.077 6.7 < 20 15 5.15 10 07:00 8 Y 0.069 11 07:00 7.5 Y 1 0.074 12 07:00 8 Y 0.077 13 N 0.068 14 N 0.063 15 07:00 8 B 0.069-f 16 07:00 8 Y 0.072 17 N 0.064 1s N 0.064 19 10:00 5 Y 0.059 2e N 0.075 21 N 0.062 22 08:35 07:00 8 Y 10.065 6.6 < 20 < 5 2.57 27 Y 0.078 24 8Y 0.068 ss L07:OO8 8 Y 0.064 26 8 Y 0.06 n N 0.075 a IN 10.072 29 07:00 8 Y 0.067 34 07:00 8�yy 0063 37 07:00 8 0.072 M-tkly A—C. Ll dt. 30 M-tkly A—W: 0.068032 9 0 3.86 nosy M.etmm: 0.078 6.7 27 0 5.15 DAY MWm—: 0.059 6.6 0 0 2.57 9t99 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday �, (,L- OFFICE NPD&PERMIT NO.: NCO084573 if FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 02/05/2018 02/01/2018 ORC/Certifier Signature: Adam ATolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 circurn tances. 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 NP ertnit. "�N, 02/05/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31 /2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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 Pemvttee: 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.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 fn�ffb T STATUS: Active R E C E! N` : Lincoln - JA N 2 3 2 MF CERT NUMBER: 27875 CENTRAL FIWaUS: Processed DWR SECTION 3 RECEIVED/NCDENR/DWR JAN292018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGM WQROS SVILLE REG'ONAL OFFICE •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME- Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael lolicoellr ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) U e 3 F t � 55$ � u O 2 0040o oloss TGEK 0007a Quarter) Quaneri 2 X month Grab G1ab Grab Grab TOT HARD MAIYCIVESE PTXD2IPF TURa1DlY 2400 clock Xn 240 doh Xn YB4V U94 ma/rail In. 1 07:00 8 Y S N 3 N 4 07:50 07:00 8 Y 14 0.04 PASS 5 09:57 07:00 8 Y 8 07:00 8 B 7 08:42 07:00 8 Y 3.56 8 07:00 5.5 Y 4 N to N 1l 07:00 8 B 12 07:0 88 B 13 07:00 8 B 14 07:00 8 Y is 07:00 Is I Y 14 N 17 N 18 07:00 8 Y 10 08:20 1 07:00 8 Y 5.21 20 07:00 8 Y 21 07:00 8 B 22 07:00 8 B 23 N 24 N 25 N 2{ N 27 N Zs 07:00 8 Y 29 07:00 8 Y ne N 31 N M,Ntw A—W Unit. Mo.tuy Avcraa.: 14 0.04 4.385 Dos'Madm 14 0.D4 5.21 D.07 Md.— 14 0.04 3.56 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael lolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 yQuarterly Fi i 09m Grab TOT HARD UW clock m 1 i J 4 07:45 14 s s 7 e 9 19 /l IS 13 14 Is 1{ 17 1a 19 Dl 11 n 23 u ss u 27 ys 19 30 JI Watbly Avinae Llmn: M-My Average: 14 D.ay M.A— 14 D'Oy M1'Imam: 14 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant r 1 ORC/Certifier Signature: A PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 01/03/2018 01/03/2018 Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i 1 A 1 ` 01/03/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31 /2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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). NPDES P!JRMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILM NAME: Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln RECEIVED OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 DEC 18 2o» GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 a = 8 50050 6MM 50060 corm C0665 W070 W,,k1y 2 X month 2 X month 2 X month 2 X month Inamntmcous Grab Grab Grab Grab Grab FLAW OH CHLORM T88-C.. TOTAL r-c— Th'"H)TY 2400 dock Hn LAM `Ixk H" Y/B/N d 9u m ntu 1 07:00 8 Y 0.27 2 07:00 8 Y 0.11 3 07:00 8 Y 0.077 4 N 0.082 5 N 0.025 6 1 11 07:00 B Y 0.248 7 07:0 8 Y 0.062 B 07:00 B 0.079 07:52 0700 6 Y 0.064 6.5 < 20 < 5 5.75 10 N 0.116 tl N 0.063 12 N 0.068 13 07:00 9 Y 0.248 14 07:00 8 Y 0.044 is 07:00 8 Y 0.075 16 07:00 7 Y 0.06 17 07:00 8 Y 0.069 t0 N 0.086 19 N 0.074 20 07:55 07:00 8 Y 0.069 6.7 20 <5 3.05 31 07:00 8 Y 0.076 22 1 07:00 6 Y 0.026 23 N 0.11 u N 0.072 25 N 0.076 26 N 0.025 27 07:00 8 Y o.065 30 07:00 8 Y 0,114 2f 07:00 8 Y 0.078 >• 07:00 8 Y 0.025 Meadly A—V Lim@ 30 M.WW A.er W: 0.088533 10 0 4.4 D.q !65.mas: 0.27 6.7 20 0 5.75 D.Ay Mi.lmam: 0.025 6.5 0 0 3.05 eeee No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PE�MIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMlt PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed CY(11utC*1Is1►!DIFNIl40901PI VIUI ``et 12/01 /2017 ORC/Certifier Signature: Adam M J is cur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 nermit. a 12/01/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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/updes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPDES PERMINT NO.: NCO084573 FACF4GITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 RE ^ V E (V E DUNTY: Lincoln ORC: Adam Michael Jolicoeur NOV 16 2017 ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 CENTRAL FILESTATUs: Processed DWR SECTION N RECEIVEDINCDENROWR NOV 2 7 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROs fS /".LE PEGIORIAL OFFICE y U q5 F w O u O 000iii Z sMM M0M 50060 Cos" co"s 000m W.-Y 2 X month 2 X month 2 X month Q.-fly 2 X month Instantaneous Grab Grab Gtab Grab Grab PLOW pH CHLORINE T38-Cone TOTAL P -Coae TUR8IDTY 24M clock Xn 24" clock R. Y/BIN mgd su u atu 1 N 1 0.063 2 07:00 8 Y 0.065 3 08:20 06:30 6.5 Y 0.064 6.5 < 20 < 5 4.44 4 07:00 8 Y 0.058 5 07:00 8 Y 0.077 4 07:00 8 Y 0.075 7 N 0.079 s N 0.068 07:00 8 Y 0.067 10 07:00 8 Y 0.073 11 07:00 8 Y 0.062 12 07:00 8 Y 0.059 12 07:00 7 Y 0.055 14 N 0.065 1s N 0.063 14 07:00 8 Y 0.073 17 07:00 8 Y 0.068 is 08:12 07:00 8 Y 0.059 6.6 <20 <5 3.29 19 1 07:00 8 Y 0.065 ie 07:00 8 Y 0.063 21 N 0.071 22 N 0.069 25 07:00 8 Y 0.067 u 07:00 8 Y 0.067 25 07:00 8 Y 0.075 24 07:00 8 Y 0.165 27 07:00 8 Y 0.048 u N 0.058 20 N 0.064 30 07:00 8 Y 0.062 31 07:00 8 Y 0.057 Moothly Avenge Limit: 30 M-My Avenge: 0.069494 10 0 1 3.965 D'y Madmm. O. 165 6.6 0 0 4.44 0.048 6.5 0 0 1 3.29 -- No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACMICY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 11/01/2017 - 11/01/2017 ORC/Certifier Signature: Adam olicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 IDES permit. 11/01/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: R&A Labomtories/Lincoln CERTIFIED LAB #: 37701/5025/600 CERTIFIED LABORATORIES WTP/Environmental Testing Solutions PERSON(&) COLLECTING SAMPLES: Linda Morrison 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.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: PC -I CCOOU,NTY: Lincoln ORC: Adam Michael Jolicoeurr � E C E I VEfxy CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 2.0 S E P 11 2 01 STATUS: Processed CEN fi A\L F I L • SAMPLING LOCATION: EFFLUENT DISCIUkEban-01, NO DISCHARGE*: NO mmmmmm MEN •** • No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a iS U U 41 «= d U O R 00900 01055 MEW Ism 1y Qu-1y Quartaly 2 X month Grab Grab Grab Grob Tar awaD MANGNESE ffM24PF TUMDTY 2400 d.& El. 2400 dxt H. Y/" fail nm 3 07:00 8 Y 2 N 3 N 4 N 5 07:40 07:00 8 Y 6 07:59 07:00 8 Y 5.68 7 07:00 6 Y 0 7:30 07:00 8 B N I0 N 11 08:30 07:00 8 Y 12 0.14 PASS 12 07:00 8 Y 13 07:00 is Y 14 07:00 8 Y is 07:00 8 Y 16 N 17 N is 07:00 8 Y 19 07:00 8 B 20 08:05 06:00 9.5 Y 3.67 21 07:00 6.5 Y 22 07:00 8 Y 23 N 24 N n 1 107:00 8 Y 26 07:00 8 Y 27 07:00 8 Y >s 07:00 8 Y 29 07:00 7.5 Y 38 N ._My A,mW UWt M..d4y A--p: 12 0.14 4.675 Day M.A— 12 0.14 5.69 MOy'—: 12 0.14 3.67 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDF.S PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a Z NNs Quarterly Gnb TOT HARD UN d..k 1 2 3 4 8 6 7 11 11 08:30 12 12 13 14 is 16 17 is 19 2s 21 22 23 24 25 26 27 u 29 N M—bly A,,r Ling D'Ry M-t'—: 12 D9ay MW— 12 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/05/2018 09/05/2018 ORC/Certifier Signature: Adam M coeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. TA 09/OS/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratones/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael lolicoeur ORC CERT NUMBER: 27875 GRADE: PC-i ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 2.0 STATUS: Processed Report Comments: On 9/1/17 the discharge de -chlorination pump was inadvertently left off after performing monthly calibrations on the pump. It was not discovered, until after the holiday, on 9/5/17.A grab sample was pulled to verify the issue. It was reported to Ori Tuvia with NCDEQ, within a few hours of discovery. We are currently working with our scada provider to prevent this from happening again in the future. NPDES PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC-1 RECENCOUNTY: Lincoln RECEIVEDINCDENR/DWR OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: W C T 16 2 Q 11 0 C T 2 3 2017 eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed WQROS DWR SECTION MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO yy C N o° g 50050 00400 50060 C0530 C0600 C0665 01165 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Crab Gab Grab Gab Grab Grab Grab FLOW PH CHLORINE TSS-Gout TOTAL N- TOTAL P-Gaut ALUMINUM COPPER F-TOTAL 2400 crock H. 24M clock H. Y(a,N mgd I SU I ug/1 I mil mg/1 mg/1 u& I ug/I mg/I I 07.00 8 Y 0.057 2 N 0.067 3 N 0.063 i j 4 N 0.068 T - 5 07:00 18 Y 0.068 6.5 71 6 07-56 07:00 8 Y 0.068 6.6 < 20 < 5 7 07M 6 Y 0.075 0 07,00 8 B 0.08 16.6 <20 9 N 0.069 10 N 0.065 It 08:30 07:00 8 Y 0.063 6.6 < 20 0.28 0.054 0.29 0.001 0.23 I' 07:00 8 Y 10.078 13 07:00 8 Y 0.058 14 07:00 8 Y 0.064 Is 07:00 8 Y 0.069 16 N 0.061 17 N 0.058 _ 1e 19 07:00 8 Y 0.058 07:00 8 B 0.062 2• 08:00 0600 9.5 Y 0.068 65 21 07:00 6.5 Y 0.065 22 07:00 8 Y 0.065 r N 0.077 24 N 0.068 25 07:00 8 Y 0.057 26 27 28 29 u7-00 07:00 07:00 07:00 .7.5 8 8 8 Y Y Y Y 0.065 0.063 0.063 0.061 30 N 0.057 Monthly Average Limit: 30 Mouthy Average: 0,065333 14.2 0 0.28 0.054 0.29 0.001 0.23 `--- i - DailyMaximum: _ 0.08 6.6 _ 71 0 0.28 0.054 0.29 0.D01 10.23 _ Daily Minimum: 0.057 6.5 0 0 0.28 0.054 0.29 0.001 0.23 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E e & eB F E U° O ! O a u O g 6c Zo 00900 01955 TGE6C 00070 Quarterly Quarterly Quarterly 2 X month Grab Gab Gab Grab TOT HARD MANGNESE FT1m24PF TURBIDTY 24N Owk H. 2400 clock Hn 11— M94 UFO pass/fail ntu 1 07:01) 8 Y 2 N 3 N N 5 0700 8 Y 6 07:56 07:00 8 Y 5.68 7 07:00 6 Y 0 07:00 8 B 9 N l0 N 11 08:30 07:00 8 Y 12 0.14 PASS 12 07:00 8 Y 12 07:00 8 Y 14 07:00 8 Y 15 07:00 8 Y 16 N 17 N 15 07:00 8 Y 19 07:00 8 B 26 08:00 06:00 9.5 Y 3.67 21 07:00 6.5 Y 22 07:00 8 Y 23 24 + N I 1 25 0700 8 Y 2e 27 1 07:00 0700 8 8 Y Y 29 0700 8 Y 29 07:00 7, Y ;o N Monthly Avenge Undr. Monthly Avenge: -- — -- — Dni1, Maiimam: D.IIy Mlnimnm: 12 0.14 4.675 lz ----- 12 014 0.14 —-- — 5.68 ----- 3.67 '•'•NoReporting Reason: ENFRUSE=No Flow-R-euse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael lolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 � E t I` z ODW Quarterly Grab TOT HARD 2400 ckiek mgn 14 5 6 7 8 9 10 11 08.30 12 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 I ta 29 30 I{- — I htonthh Average Limit IZ --- -- --- — Moethly Avenge: -----_------ Daily Miolmam: 12 9i9y No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 a FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: PC-! ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 10/05/2017 ' 10/05/2017 ORC/Certifier Signature: Ada M Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is —curate 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. _ 10/05/2017 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WT'P/Envi;onmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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/sNvp,ps/npdes/torrns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1.5.A 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). NPUlkS PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: PC- I COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed Report Comments: On 9/1/17 the discharge de -chlorination pump was inadvertently left offafter performing monthly calibrations on the pump. It was not discovered, until after the holiday, on 9/5/17.A grab sample was pulled to verify the issue. It was reported to Ori Tuvia with NCDEQ, within a few hours of discovery. We are currently working with our scada provider to prevent this from happening again in the future. MNPVES I\RMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC -I R E C E 1VZ": Lincoln OWNER NAME: Lincoln County ORC: Adam Michael ]olicoeur C p RC CERT NUMBER: 27875 `l F r I I O RECEIVED/NCDENRIDWR GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION:1.0 CENTRAL FILTUS:Processed SEP 18 2017 OVVR SECTION? SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVILLE REGIONAL OFFICE y 4 ! d V } B sooso aafeo soofo 2 X month c— w-ekly 2 X month 2 X month Q-A-fly 2 X month Instanteow. Grab Grab Grab Gnb Grab FLOW pH CHLORINE TSE - Cove TOTAL p•Caae TURBnITY 2400 clock ISn use clock R. Y/B/IV m d su uvA m m ntu 1 07:00 8 Y 0.071 2H0708:50 07:W 8 Y 0.061 6.5 120 <5 4.21 s 4 :90 8 Y I 0.97 -- — — 07:00 8 Y 0.064 s N . 0.068 s 6 N Y 0.085 0.054 � — --- 7 _ 09:00 a 07:00 8.5 Y 0.057 4 07:00 8 Y 0.04 14 07:00 8.5 Y 0.071 11 07:00 8 Y 0.067 12 N 0.066 13 N 0.067 14 07:00 9.5 Y 0.G68 IS 07:00 8 Y 0.066 16 07:32 07:00 8 Y 0.056 6.4 29 <5 3.27 17 07:00 8 Y 0.062 7s 07:00 7.5 Y 0.066 is N 0.065 0.063 it r 07:00 8 Y 061 22 07:00 8 Y 067 22 07:00 8 Y 40, 07 u 07:00 8 Y 074 is 07:00 8 Y 10.061 2f N 0.07 h 0.069 is 197:00 8 Y 0.065 29 10700 p Y 0.079 2e 07:00 8 Y 0.067 31 0700 8 Y 10.073 Movely Ave.ye LlWt. la M.." A..raa.: 0.065903 14.5 0 3.74 n>ay M. —: 0.085 6.5 29 0 4.21 Dtlq MWman: 0.04 6.4 0 G 3.77 -- No Reporting Reason: ENFRUSE = No Flow-ReusuRecycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday ONPDES N,RMIT NO.: NC0084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACHdTY NAME: Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 GRADE: PC-i eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 STATUS: Processed SUBMISSION DATE: 09/01/2017 09/01/2017 ORC/Certifier Signature: Ada Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/01/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDFS Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/ swp/ps/npdes/fortnc. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDE� PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC-1 R C r E I V E COUNTY. Lincoln OWNER NAME: Lincoln County ORC: Adam Michael JolicoeurL V VORC CERT NUMBER: 27875 RECEIVED/NCDENR/DWR GRADE: PC -I ORC HAS CHANGED: No A U G 0 9 2017 AUG 14 201i eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE.MMESVILLE REGIONAL OFFICE x � 8 g a 2 � s0eso sun 50060 Cos" Cobbs 00070 2 X month 2 X month 2 X month Q-1y 2 X month Instmtmeous Glab Grab Grab Grab Grab xLow pe clfl.ontxe rss-c... TorALr-c... ivaemn 2400.1«h Bn 2600 rlm:h 13n y1wN m d su u me I N 0.058 3 N 0.056 3 4 5 07: 07:30 30 09:00 8 1 5 Y Y Y 0.051 0.08787 O253 16.6 6 8:35 07:00 8 Y _ 0.051 21 I15 14.96 7 07:00 8 B +0.051 0 N 0.049 9 N 0.062 10 07:00 8 Y 0.062 11 06:00 8 Y 0.039 13 07:00 8 Y 0.051 13 07:00 8 Y 0.057 14 07:00 8 Y 0.054 15 N 0.064 16 N 0.039 17 07:00 8 Y 0.055 I5 07:00 8 Y 0.109 19 07:00 8 Y 0.07 20 7:50 07:00 S Y 0.072 6.4 28 < 5 3.68 21 0700 8 B 0.075 22 N 0.078 23 N 0.057 _ 2. 07:00 8 Y 0.062 25 07:00 8.5 Y 0.069 -- 26 07:00 7.5 Y 0.064 27 07:00 8 B 10.07 �0 07:00 8 B 10.079 S9 N 0.075 30 N 0..2 31 0700 8 Y 0.058 �twthly Aw-g, Llmlh M M—bly Avery.. 0.052548 24.5 0 4.32 nNy 67anm..:: 10.109 6.6 28 0 4.96 ` 11vy MIn -; 0.039 6.4 21 0 3.68 .9.• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday t NPDES PERMIT NO.: NCO094573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 /CONTACT PHONE #: 7044837070 J L PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 08/01/2017 L_ ^ C 1.4 08/01/2017 ORC/Certifier Signature: Adam M o icoeur E-Mail:ajolicoeur@lincolneounty.org Phone #:704-483-7070 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 08/01/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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: Cbeck 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 Site7: 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.: NCO084573 FACILITYNAM- Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION RECEIVED CLASS: PC -I ORC: Adam Michael JolicP 11 2018 ORC HAS CHANGED: No VERSION:2.0 CENTRAL FILES - DWR SECTION PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO �pwm.�� "•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday TICE NPDES PERMIT NO.: NCO084573 FACILMiNAME : Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Joticoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) !f a 3 a 8 G F � a 00900 01055 TGa6C Ism erl 1y Qurt-ly 2 X month Grab Grab Gb Grab 7'0'f HARD MANCNF88 P1F1D24PF TIIRBIDTY 24M doh I H. 2400 d«a Hn Y/" -gA R110 pus/fiail ntu 1 07:00 8 Y 3 07:00 8 Y 3 N 4 N 5 07:00 8 Y 6 07:45 07:00 8 Y 18 0.13 PASS 4.67 7 07:00 8 Y a 07:00 6.5 Y 07:00 8 B la N 11 N 13 07:00 8 Y 13 07:00 8 Y 14 07:00 8 Y is 07:00 8 Y 16 07:00 8 Y 17 N is N 19 07:38 07:00 8 Y 2.29 36 07:00 8 Y 31 07:00 8 Y rr 07:00 8 Y 23 07:00 8 Y 14 N 25 N 16 07:00 8 Y 17 07:00 8 Y 07:00 S Y S9 0700 8 Y J6 07:00 8 Y Mwttly A..W UWC M-t* A.eraae. 1 18 0.13 3.48 DWly Madmau. 18 0.13 14.67 D.Bf' M1.1— 18 0.13 2.29 •••• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO084573 FACILMANAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a > ' y 9: Z ae9aa 1 Grab rent HARD 280d-k 3 4 5 6 0742 14 7 8 9 10 11 12 13 14 15 16 17 1s 19 20 21 22 n 24 25 26 27 2. 29 30 M—My Ar*r U dt: M.,Wy AwM,: 14 Wity M.A.— 14 Dd1y MIW— 14 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO084573 FACILITYINAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/05/2018 09/05/2018 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 ermit. v 09/OS/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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). 1-3 64PDES PERMIT NO.: NCO084573 PERMIT VERSION: 4.0 R E C E (V E.m" STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC-1 COUNTY: Lincoln OWNER NAME: Lincoln County ORC: Adam Michael Jolicoeur J U L 19 2 01'bRC CERT NUMBER: 27875 GRADE: PC-1 ORC HAS CHANGED: No CENTRAL FILI=�c, RECEIVED/NCDENROWR eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 DWR SECTIOeATUS: Processed JUL 2 4 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS E RE IONAL OFFICE ©© ®©�: ...1 No Reporting Reason: ENFRUSE:=No Flow-Reum'Recycle; ENVWTHR=No Visitation- Adverse Weather• NOFLOW=No Flow; HOLIDAY =No Visitation - Holiday JPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln Country WTP OWNER NAME: Lincoln County GRADE: PC-1 eDINR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Y S u u I 8 I Y a e F � I q d u o � � z` OM00 01055 resac 00070 er1y Q-rt-ly Qumtmy z x maam Grab Gr16 Grab Gmb nor HARD MANcxrse rr®zaev r0aemry 2a00 clack Rn 2400 dmk — YaVN fail an, 1 07:00 8 Y 2 07:00 8 Y 3 N a N S 07:00 8 Y ozaz 10TOG s v 18 0.13 PASS 4.67 7 07:00 8 Y a 07:00 6.5 Y 07:00 8 B 10 N 11 d139 N 12 07:00 8 Y 07:00 8 Y 14 1 07:00 8 Y 19 07:00 8 Y 16 07:00 8 Y 17 N 19 N 19 07:54 07:00 8 Y 2.29 20 01:00 8 Y 21 07:00 8 Y _ 22 07:00 8 Y 23 07:00 S Y — — — 24 N 29 N i 26 07:00 8 Y 27 07:00 8 Y 2e 07:00 8 Y E9 07,00 8 Y 30 07:00 8 Y Moa1Ny Areng. l.lwit: Moelaly Avenge: 18 0.13 3.48 nany M.A.— 119 0.13 4.67 D.PrMu4sam: IS 0.13 i 2.29 '— No Reporting Reason: ENFRUSE = No Flow-Reme/Recycle; ENV W'fHR = No Visitation - Adverse Weather, NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday tPDES PERMtr NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 s 9 Z Qa6tter Ci18E T07 aARD 2400 doh nio 3 4 3 6 07:42 14 B 9 to 1 12 13 14 Is 16 17 10 19 20 21 22 23 24 2s 26 27 20 29 l0 Motet iy Ave, Llma: Y MooMh Ave p; 14 — — —_ — Dd1y Minn l4 Dwly311dim— 14 --- — — '4•' No Reporting Reason: ENFRUSE = No Flow-Rettse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday APDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant I,l 1 /cl :K.I_ PERMIT VERSION:4.0 CLASS: PC-! ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 07/10/2017 07/03/2017 ORC/Certifier Signature: Adam %�__J-)icoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 07/10/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratoties/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison PARAMETER CODES Parameter Code assistance may be obtained by calling'Fe NPDF.S Unit (919) 907-6300 or by visiting http://portal.ncdenr,org/web/wq!swp/psinpdes/fomis. 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.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: PC-1 RECEIVEDFOUNTV: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No JUN 2 7 2017 VERSION: 1_0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C A •g U E (—' F = O = O N O as 50050 00400 50060 C0530 co"!t OIN170 Weekly 2 X month 2 X month 2 X month Quarterly 2 X month Instantaneous Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Conc TOTAL P-17— TURBIDTY 2400 clock Hrs 2400 clock H. Y/BIN m d so UO mo mo ntu 1 07:00 8 Y 0.054 2 07:00 8 Y 0.111 3 0756 0700 8 Y 0.061 6.3 26 < 5 3.17 4 07:00 8 Y 0.053 07:00 8 Y 0.052 6 N 0.058 7 N 0.066 8 07.00 8 Y 0.039 9 0700 18 Y 0.051 10 0700 8 Y 0.056 11 0700 8 Y 0.053 12 0700 8 Y 0.052 13 N 0.051 14 N 0.056 15 07:00 8 B 0.056 16 0700 8 Y 0.06 17 08:02 07.00 8 Y 0.05 6.3 < 20 < 5 2.02 18 07:00 8 Y 0.051 19 0700 8 Y 0.061 20 Ni 0.052 21 N 0.053 22 07.00 8 Y 006 23 07:00, 8 Y 0.055 24 1 07:00 8 Y 0.053 25 07:00 8 Y 0.051 26 0700 8 Y 0.062 S7 N 0 043 2b 29 N � 0.05 0.05 30 07.00 8 LY 0,055 31 0700 8 0.056 Montuly Arerage Limit: 30 Monthly Average: 0.055839 13 0 2.595 Davy Maaimam: 0.111 16.3 26 0 3.17J Daily Miaimnm: 0 039 _ 1 6.3 1 0 _ 0 2.02 J ****No Reporting Reason ENFRIJSE = No Flow-Reuse/Reeyole; FNVWTIiR = Ne Visitation — Adverse N'eathe, NOFLOW = No Flo 9QUIEDYMNo Visi t- q Aoliday AeCEIV JL WQROS MOORESVILLE REGIONAL OFFICE IA. NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 06/01/2017 06/01 /2017 ORC/Certifier Signature: Adam Jolicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. 06/01 /2017 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison PARAPvIETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hitp://portal.ncdenr.org/webiwq/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 D2viR 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.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 R� �'°I V'IeE1t�IT/ STATUS: Expired a�w) nCOUNTY: Lincoln A Pp R 1y ® L CIRC CERT NUMBER: 27875 CENTRAL FILE QWR SECTIFFATUS: Processed IN RECEIVED/NCDENR/DWR APR 242017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVILLE REGIONAL OFFICE •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO084573 FNCILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael Jolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 U h 9 E yy O 7 Z 01043 01055 TGP311 00070 00010 Qtauty Q-1y Quancrly 2 X month Grab Greb Grab Grab Calculated @ON MANGNEBE CKR17DPF TURBEDTY TEWC 2400 dock H. 2400 dock Hn Y/WN n.4 u aa2/hw nN dcg c 1 07:00 8 Y 2 07:00 8.5 Y 3 Ofi:30 7.5 Y 4 N 5 N 6 07:00 8 Y 7 08:15 07:00 8 Y 0.093 0.048 FAIL 5.06 11 a 06:30 10.5 Y 0 07:33 07:00 8 Y 11 to 07:00 8 Y 11 N 12 N 13 07:30 7.5 Y 14 07:00 8 Y Is 10:00 5 Y 16 07:00 8 Y 17 07:00 8 Y Is N 15 N 20 07:00 8 Y 21 10:00 5 Y 22 09:03 07:00 8 Y 3.4 11 23 07:00 8 Y 4 241 1 06:30 5 Y 25 N 36 N 27 67:00 8 Y 20 07:00 8 Y 39 07:00 8 Y 3k 07:00 18 Y 3i 07:00 8 ly MaaBOy Average Limn: Maowly Average: 0.093 0.048 4.23 11 — 9"y '. 0.093 0.048 1 — 5.06 11 D-fl2 Minimum: 0.093 0.048 i 3.4 11 aka' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR - No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FRICILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant LXX_ '—.. ORC/Certifier Signature: Adam PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Expired COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 04/03/2017 04/03/2017 olicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. \ 04/03/2017 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2015 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: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: ADAM M JOLICOEUR 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.: NCO084573 IF ; FICILITV NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired RECEIV :Lincoln MAR 0 9 Z,,PRC CERT NUMBER: 27875 CENTRAL FIL ATIls: Processed RECEIVED/NCDENR/DWR DWR SECTION vj ' .I I 11 - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*• NO WQROS C' E v U u !-° E C O C O O O Z 5M150 00400 501160 C0530 00070 00010 Weekly 2 X month 2 X month 2 X month 2 X month Instantaneous Grab Grab Grab Grab Calculated ELOW pH CHLORINE T5S-Coot TURBIDTY TEMP-C 2400 cock H. 2400 clock H. VIWN mgd su ug/I mg/l ntu deg c 1 0700 8 Y 0.061 2 0700 8 Y 0.06 3 0700 6 Y 0. 125 4 N 0.062 5 N 0 058 6 08: 19 07:00 8 Y 0.055 6.4 120 15 3.12 10 7 07.00 8 Y 0.061 e 07:00 18 Y 1 0.064 9 0700 8 Y 0.063 10 0700 8 Y 0.058 11 N 0.069 12 N 0.063 13 07.00 18 Y 1 0.065 14 0700 8 Y 0.057 15 0700 8 Y 0.061 16 0700 8 Y 0.059 17 07:00 8 Y 0.056 18 N 0.055 19 N 0.061 20 0700 8 Y 0.059 21 07.00 8 Y 0.058 22 0753 0700 8 Y 0.065 6.3 < 20 < 5 405 11 23 07:00 8 Y 0.064 24 0700 8 Y 0.062 25 N 0.059 26 N 0.059 27 07.00 8 Y 0.064 28 1 107:00 1 8 1 Y 1 0.06! Monthly A—ge Limit: 30 Monthly Ave W: 0.063 0 0 3.585 10.5 Daily Maximum: 0 125 6A 0 0 4.05 11 Daily Minimum: 0.055 163 10 10 13,12 1 10 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NhDES PERMIT NO.: NCO084573 FICILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC -I eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Expired COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 03/01/2017 03/01/2017 ORC/Certifier Signature: Adam M Jolic e r E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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 r 03/01/2017 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2015 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: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: ADAM M JOLICOEUR 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.: NCO084573 FACIL#4TV NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 0 1 -2017 (January 2017) PERMIT VERSION: 3_0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired r_�JNTV. Lincoln R �� J FEB 28 2017°RC CERT NUMBER: 27$MCEIVEDINCDENRIDWFt CENTRAL FILEfI'ATUS: Processed DWR SECTIO WQROS VI REGIONAL OFFI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHX: EO e F yE it fi E F ` C o w cc O of z' 511850 MON) 50060 C0530 00070 00010 Weekly 2 X month 2 X month 2 X month 2 X month Instantaneous Grab Grab Grab Grab Calculated FLOW pH CHLORINE TSS - Cons TURBIDTY TEMP-C 2400 clock Hrs 2400 clock H. Y/B/N mgd so ug/I mg/I ntu deg c 1 N 0.055 2 N 0.068 3 0700 &0 Y 0.069 4 0700 80 Y 0.058 5 07:00 &0 Y 0.057 6 0700 8.0 Y 0.079 7 N 0 067 8 N 0.048 9 0830 6.5 Y 0.054 10 07.00 8.0 Y 0.066 11 0835 0700 8.0 Y 0.069 6.6 < 20 < 5 4.17 7 12 0700 8.0 Y 0.065 13 0700 8.0 Y 0.065 14 N 0.069 15 1 N 0.081 16 N 0.058 17 0700 8.0 Y 0.057 18 07:00 Y 0.075 19 07:00 Y 0.06 20 07:00 F8,0 Y 0.057 �21 N 0.058 22 N 0.066 23 0823 0700 8.0 Y 0.063 6.6 < 20 < 10 < 1 12 24 0700 8.0 ly 1 10071 25 07:00 8.0 Y 0,07 26 07:00 8.0 Y 0.085 27 0700 8.0 Y 0.068 28 N 0.064 29 N 1 0.063 30 0700 8.0 Y 1 0.074 31 10700 &0 Y 1 0.062 Mmahl) Average Limit: 30 Momhly A,e W: 0.065194 0 0 2.085 9.5 Daily Maximum: 0.085 6.6 0 0 4.17 12 Daily Minimum: 0.048 6.6 0 0 0 **** No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather: NOFLOW = No Flow; HOL !DAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Expired COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 02/04/2017 02/02/2017 ORC/Certifier Signature: Adam IT oeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 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. Vl 02/04/2017 Permittee/Sub1mitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2015 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: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: 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.: NCO084573 PERMIT VERSION: 4.0 R E C E ! V E DERMIT STATUS: Active FACILITY NAME: Lincoln County WTP CLASS: PC-1 ' ! [[ j p COUNTY: Lincoln OWNER NAAE: Lincoln County ORC: Adam Michael ]olicoeur S C P + 0 8 ORC CERT NUMBER: 27875 2 GRADE: PC -I ORC HAS CHANGED: No CEN I KAL FILES eDMR PERIOD: 12-2017 (December2017) VERSION: 2.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO mum •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday !ICE NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NA IE: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Adam Michael lolicoeur ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 3 «< e$ m 00900 .loss MEW aa076 Q—.,Iy QuartfflyQ-1y 2 X month Gmb Grab Gnb Grab TOT BARD MANCNlS! FFFmx/FF TURBIDTV ZM dot► R. I NN dock It. Y/!/N mgA fail ntu 1 07:00 8 Y x N 3 N 4 07:57 07:00 8 Y 14 0.04 PASS 5 09:57 07:00 8 Y 4 07:00 8 B 7 08:45 07:00 8 Y 3.56 a 07:00 5.5 Y 5 N t0 N 11 07:00 8 B 12 07:00 8 B 13 07:00 8 B 14 07:00 8 Y 1s 07:00 8 Y 16 N 17 N 1a 07:00 8 Y 19 08:24 07:00 8 Y 5.21 16 1 07:00 8 Y xt 07:00 8 B xx 07:00 8 B 23 N x4 N 75 N 26 N 27 N L 07:00 8 Y 29 07:00 8 Y 34 N 37 N M—tbly A—W 1Jdt: M—kly A,—p; 14 0.04 4.385 Daffy Moa — 14 0.04 5.21 Doay Mlalmm: 14 0.04 3.56 **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NAli4E: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Lincoln ORC: Adam Michael lolicoeur ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Z 80m Qwuudy Gnb TOT NAAD 24M ai.et 2 4 07:45 14 5 6 7 u n 12 12 14 1s 16 17 1 19 26 21 22 27 24 25 26 27 ze s, 26 21 M.mNy Avenge Wm1c M.." A— p: 14 D.Oy M.dmm: 14 D.gy M1.I— 14 et" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNER NA1 E: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Active COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 09/05/2018 09/05/2018 ORC/Certifier Signature: Adam olicoeur E-Mail:ajolicoeur@lincolncounty.org Phone #:704-483-7070 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 9� V f t 09/OS/2018 Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31 /2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: R&A Laboratories/Lincoln County WTP/Environmental Testing Solutions CERTIFIED LAB #: 37701/5025/600 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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 Pemilttee: 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.: NCO084573 FACILITY NAME: Lincoln County WTP OW IER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC -I RC� V COUNTY: Lincoln ORC: Adam Michael Jolicoeur JAN 18 201 ORC CERT NUMBER: 27875 ORC HAS CHANGED: No VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 m e e O $ Z 50050 00400 50060 C0530 C0600 C0665 01105 010+2 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS - Come TOTAL N- TOTAL P - Come ALUMINUM COPPER F-TOTAL 2400 elock H. 2400 e1mck H. Y/B/N mgd Su ug/1 m mg/1 mg/I mg/I m mg/I 1 0700 T5 Y 0.063 2 0730 5.0 Y 0.108 3 N 0.074 + N 0.061 5 08:53 07.30 7.5 Y 0.071 6.7 < 20 < 5 6 08.15 0630 9.5 1 Y 0.064 6.6 22 0.35 0.028 0.36 0.001 <0.1 7 0700 &0 Y 0. 109 a 08:00 0730 T5 Y 0.055 6.7 23 9 07:30 T5 Y 0.069 10 N 0.062 -RECEIVE INCDENRUDWR I I N 0.048 12 0700 8.0 Y 0.055 `�� e'"t % 13 07.00 8.0 y 0.066 1+ 07�00 8.0 Y 0.065 ROS 15 0700 8.0 Y 0.055 ftESVILLE HEGIONAI. OFFICE 16 0700 8.0 Y 0.112 17 0.08 18 0.064 19 OT55 0700 80 Y 0.059 6.7 <20 <5 20 0700 8.0 Y 0.053 21 07:00 8.0 Y 0.062 22 0700 8.0 Y 0.06 23 N 1 0.068 2+ N 0 057 25 N 0.065 26 N 0.062 27 N 0.058 28 07:00 Y 0.055 29 07:00 Y 0.067 30 07.00 Y 0.067 31 N 0.056 Momthly Average Limit: 30 Monthly Average: 0,066774 1125 0 0.35 0.028 0.36 0.001 0 Daily Maaimam: 0.112 6.7 23 0 0.35 0.028 0.36 0.001 0 Daily Mini...: 0.048 16,6 0 0 10.35 1 0.028 10,36 10,001 0 **** No Reporting Reason: ENFRUSF = No Flow-Rease/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITYNAME: Lincoln County WTP OW BIER NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C' w 11 [-° fi O m O cc O c OC z' 01045 01055 TGP3B 00070 mhn0 Quarterly Quarterly Quarterly 2 X month Grab Grab Grab Grab Calculated IRON MANGNESE CER17DPF TURBIDTY TEMPO 2400 dock Hrs 2400 clock H. Y/B/N m ug/1 pass/fail ntu deg c 1 0700 T5 Y 2 0730 5.0 Y 3 N 4 N 5 0853 0730 7.5 Y 5.04 14 6 08.15 0630 9.5 Y 0.059 0.035 FAIL 14 7 0700 8.0 Y 8 0800 07:30 Z5 Y 14 9 0730 7.5 Y 10 N 11 N 12 0700 8.0 Y 13 0700 &0 Y 14 0700 &0 Y 15 07.00 8.0 Y 16 0700 8.0 Y 17 18 19 0755 0700 8.0 Y 3.2 12 20 0700 8.0 Y 21 07:00 8.0 Y 22 0700 8.0 Y 23 N 24 N 25 N 26 1 N 27 N 28 0700 Y 29 07:00 Y 30 0700 Y 31 N Monthly Average Limit Monthly Average: 0.059 0.035 4.12 13.5 Daily Maaimam: 0.059 0.035 5.04 14 Daily Minimum: 0.059 0.035 3.2 12 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO084573 FACILITY NAME: Lincoln County WTP OWNIR NAME: Lincoln County GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Adam Michael Jolicoeur ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044837070 PERMIT STATUS: Expired COUNTY: Lincoln ORC CERT NUMBER: 27875 STATUS: Processed SUBMISSION DATE: 01/03/2017 01/03/2017 ORC/Certifier Signature: Adam M licoeur E-Mail:ajolicoeur@lincolneounty.org Phone #:704-483-7070 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. 01/03/2017 Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date Permittee Address: 7674 Tree Farm Rd Denver NC 28037 Permit Expiration Date: 03/31/2015 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories / Environmental Testing Solutions / Lincoln County WTP CERTIFIED LAB #: #37701 /#600 /#5025 PERSON(s) COLLECTING SAMPLES: Linda Morrison 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). Effluent A Nr/-)ES NO: NCO084573 DISCHARGE NO.: 001 MONTH: November YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF CHIC HAS CHANGED PERSON(S) COLLECTING SAMPLES: incla Morrison Mail ORIGINAL and ONE COPY to: 0 `, 20'lu NC DENR / Division of Water Quality / Water Quality Section DEC11 6 7 O1 C ^ DEC,C l JJ L ATTENTION: Central Files CI V 1617 Mail Service Center CENTL Fi�( TUR OF OPERATOR IN RESPONSIBL AGE) DATE RALEIGH, North Carolina 27626-1617 BWR ECTI gV�( Ix` IS SIGNATURE, I CERTIFY THAT THIS EPORT IS �� 1 I' 1 b ACCURATE AND COMPLETE TO THE BEST OF'MY KNOWLEDGE C 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 I 01045 1 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF > U a o O. E O F LI C E A y O C C O M Cf p O z IN N O. ~ = CL C uCL 15° N a LL 7 CL _� A 0 n C z ° K u 'c r U O r t o. o ~ E > .. a > HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU (b 1 7:30 7.5 Y 0.063 77 2 6:30 8.0 Y 0.074 3 7:30 7.5 Y 0.057 4 7:30 7.5 Y 0.068 5 N 0.051 6 N 0.062 7 7:00 8.0 Y 0.138 19.0 6.4 <20 <5.0 3.30) 8 7:30 7.5 Y 0.036 9 7:00 8.0 Y 0.207 10 7:30 7.5 Y 0.088 11 N 0.059 12 N 0.067 13 N 0.059 14 7:30 7.5 Y 0.058 15 6:30 9.0 Y 0.024 16 6:30 8.5 Y 0.069 17 7:30 7.5 Y 0.060 18 7:30 7.5 Y 0.058 19 N 0.073 20 N 0.078 21 7:00 8.0 Y 0.061 15.0 6.6 22 <5.0 4.56 22 7:00 8.0 Y 0.058 23 7:00 8.0 Y 0.075 24 N 0.062 25 N 0.058 26 1 N 0.058 i 27 N 0.063 28 7:30 7.5 Y 0.062 29 7:30 7.5 Y 0.058 30 7:30 7.5 Y 0.064 AVERAGE 0.069 17.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 3.93 MAXIMUM 0.207 19.0 6.6 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0 4.56 MINIMUM 0.024 15.0 6.4 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0.0 3.30 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 2.068 I DWO Form MR-1 (01/00) W G DEC x 8 2016 It L At 1--� k;j ., ; s P 10 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witf system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and impriso7 t for knowing violations." Sig 1 re o i ee" Date 115 W. Main St. Lincolnton, N C 28092 Permittee Address 00010 Temperature 00016 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 704-732-9014 Phone Number PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 iron 01051 Lead 03/31 /15 Permit Exp. Date 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. `ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D). .3 Effluent VPDESNONCO084573 DISCHARGE NO.: 001 MON]TI: October YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 PIJONF 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Mail ORIGINAL and ONE COPY to: D ram- I per- ID NC DENR / Division of Water Quality / Water Quality e i C {L« E ATTENTION: Central Files N O V 0 4 2016 X c I F 1617 Mail Service Center (SI NATURE OF OPERATOR IN RESPON L CHARGE) RALEIGH, North Carolina 27626-1617 I� �BY THIS SIGNATURE, I CERTIFY THAT TIHIs RE ORT IS `r ACCURATE AND COMPLETE TO THE BEST OF Y KNOWLEDGE r'i1A/0 0CY1i•1^A1 Linda Morrison NOV 16 2016 50050 00010 00400 50060 00951 01055 00530 01012 00600 TGP3B 00665 01105 1 01045 1 00076 FLOW DES` ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF W T- a i u a 0 O O v d G O F Ln N O O E O jp O n W lA C O* p O Z % J IN u v = N G E ~ = O. lu o L U A 9 'yi y L G W N N Of f 7 C Of 7 C G {A A 0 a O- O lJ O F- rn '- A O ~ K O H - O L U N 0 D. N O a q O ~ E 7 C 'E E a G a a 2 ~ HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 N 0.058 2 N 0.057 3 7:30 7.5 Y 0.052 4 7:30 7.5 Y 0.061 25.0 6.3 <20 7.14 4.19 5 7:00 8.0 Y 0.063 6 7:30 7.5 Y 0.056 7 7:30 7.5 Y 0.061 8 N 0.054 9 N 0.061 10 7:30 7.5 Y 0.062 11 7:30 7.5 Y 0.050 12 7:30 7.5 Y 0.050 13 6:00 9.0 Y 0.058 14 7:30 7.5 Y 0.066 15 N 0.053 16 N 0.052 17 7:30 7.5 Y 0.059 18 6:00 9.0 Y 0.058 19 7:30 7.5 Y 0.053 210 6.3 20 <6.25 1 6.36 20 7:30 7.5 Y 0.051 21 6:30 8.5 Y 0.057 22 N 0.070 23 N 0.065 24 7:00 8.0 Y 0.055 20.0 6.6 <20 25 7:30 7.5 Y 0.062 26 7:30 7.5 Y 0.0,70 27 7:30 7.5 Y 0.186 28 7:30 7.5 Y 0.062 29 N 0.047 30 N 0.058 31 6:00 9.5 Y 0.053 AVERAGE 0.062 22.7 0.0 0.0 0 3.57 0.0 0.0 0 0.0 0 0 5.3 MAXIMUM 0.186 25.0 6.6 <20 0.0 0 7.14 0.0 0.0 1 0 0.0 0 0 6.4 MINIMUM 0.047 20.0 6.3 <20 0.0 0 <6.25 0.0 0.0 0 0.0 0 0.0 4.2 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 1.920 DWO Form MR-1 (01/00) FFV Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witf system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonnieritfer knowing vi ions." \ , 1� Si f ermittee" Date 115 W. Main St. Lincolnton, N C 28092 Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 704-732-9014 Phone Number PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 03/31/15 Permit Exp. Date 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. "ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). 0 Effluent NPDES NO: NCO084573 DISCHARGE NO.: 001 MONTH: September YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: I NC DENR / Division of Water Quality / Water Quality RECEIVED! CDENR/DWR ATTENTION: Central Files O f 1 Z 1 11 j I 1 b X { 1617 Mail Service Center 1. v (SIGNATURE F OPERATOR IN kESPONSIBLE RGE) D RALEIGH, North Carolina 27626-1617 ILES BY THIS SIGNATURE, I CERTIFY THAT THIS R OR IS rnAfta (zprTI()N ACCURATE AND COMPLETE TO THE BEST OLEDGE Vl>( pcs 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 011 5 V01045 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF F c A �J 't U O `o N m N G O C O E O O Y C O U O Z J a o N N u 01 O N O. = a C O U y 01 It LL a A A f 7 �✓_ C n N O Vf n 10 s O v m F off z N O O H O L U N o N t CL A -0 G G C PVI I 1A r LE iL 10NA L HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:30 7.5 Y 0.058 2 7:30 7.5 Y 0.057 3 N 0.063 4 N 0.059 5 N 0.052 6 7:30 7.5 Y 0.052 29.0 6.4 <20 0.16 0.33 7.14 0.002 0.61 F 0.054 0.55 0.070 7.24 7 7:30 7.5 Y 0.059 8 7:30 7.5 Y 0.056 29.0 6.3 <20 9 7:30 7.5 Y 0.050 10 N 0.054 11 N 0.075 12 7:30 7.5 Y 0.062 13 7:30 7.5 Y 0.063 14 7:30 7.5 Y 0.071 rn 15 7:30 7.5 Y 0.063 16 7:00 8.0 Y 0.143 - 17 N 0.052 18 N 0.060 19 7:30 7.5 Y 0.064 20 7:30 7.5 Y 0.071 2. 7:30 7.5 Y 0.068 28.0 6.4 <20 6.8 4.55 22 7:00 8.0 Y 0.069 23 7:00 8.0 Y 0.068 24 N 0.075 25 N 0.068 26 7:00 8.0 Y 0.068 I 27 7:30 7.5 Y 0.082 28 7:30 7.5 Y 0.168 29 7:30 7.5 Y 0.062 30 7:30 7.5 Y 0.060 AVERAGE 0.069 28.1 0.0 0.16 0.33 7.0 0.002 0.61 F 0.054 0.55 0.070 5.9 MAXIMUM 0.168 29.0 6.4 <20 0.16 0.33 7.1 0.002 0.61 F 0.054 0.55 0.070 7.2 MINIMUM 0.050 28.0 6.3 <20 0.16 0.33 6.8 0.002 0.61 F 0.054 0.55 0.070 4.5 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 2.072 DWO Form MR-1 (01,00) VV Ci OG7 2 0 2016 .ICE IFFICE A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements O Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witt system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprison t f Ko 'ng violations." Signature of Permittee** Date 115 W. Main St. Lincolnton, N C 28092 Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 704-732-9014 Phone Number PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 03/31 /15 Permit Exp. Date 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). **If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D). Effluent NPDES NO: NCO084573 oiscHAHc,E No : 001 MONirc August YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C C()uNFY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 v�1ONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: ! NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files X �� � p / DENRID 1617 Mail Service Center (SIGNATUR OPERATOR IN ESPONSIBLE C GE) DATE L (, 2�16 RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REP RT I J L P 1 9 U ACCURATE AND COMPLETE TO THE BEST OF MY NO LEDGE 50050 00010 00400 50060 00%1 01055 00S30 01042 00600 TGP3B 00665 01105 1 01045 000 FLOW ODE ABOVE NAME AND UNITS BELOW EFF W H s LO u Q O o N a s o. o ff in V E `o a o vi W Y Ln 0. Ixo o z } u � 'u d v ~ = � o L u v C al m c c a C c A o G o in m ~ H u o N o ~ E c c v HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.075 2 7:00 8.0 Y 0.079 3 7:00 8.0 Y 0.076 30.0 6.4 <20 <6.25 2.69 4 7:00 8.0 Y 0.073 5 7:00 8.0 Y 0.060 6 N 0.065 L 0 6 , 7 N 0.064 8 7:00 8.0 Y 0.067 , - .. 9 7:00 8.0 Y 0.076 10 6:30 10.0 Y 0.075 11 6:30 1 8.5 Y 0.080 12 7:00 8.0 Y 0.089 13 N 0.058 14 N 0.068 is 7:00 8.0 Y 0.079 16 7:00 8.0 Y 0.074 17 7:00 8.0 Y 0.057 30.0 6.2 20 <5.0 4.19 18 7:30 7.5 Y 0.059 19 7:00 7.0 Y 0.060 20 N 0.057 21 N 0.057 22 7:30 7.5 Y 0.061 23 7:30 7.5 Y 0.070 24 7:30 7.5 Y 0.054 25 7:30 7.5 Y 0.054 26 7:00 8.0 Y 0.073 27 N 0.070 28 N 0.067 29 7:30 7.5 Y 0.069 30 7:30 7.5 Y 0.073 31 7:30 7.5 Y 0.072 AVERAGE 0.068 30.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 3.4 MAXIMUM 0.089 30.0 6.4 <20 0.0 0 <6.25 0.0 0.0 0 0.0 0 0 4.2 MINIMUM 0.054 30.0 6.2 <20 0.0 1 0 <5.0 0.0 0.0 0 0.0 1 0 1 0.0 1 2.7 Comp.(C /Grab(G) G G G G G G G G I G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 2.111 DWQ Form MR-1 (01/00) _ OFFICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witt system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonment for kno ing violations." nature of Permittee*' Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM[) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). **If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). Effluent 3 NPDES NO: NCO084573 nscUARe:- rdo 001 NDNTH: JUly YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 Pr+cNE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: i NC DENR /Division of Water Quality /Water Quality Section ATTENTION: Central Files IZE� 1617 Mail Service Center (SIGfIATURE OF OPERATOR IN RESPONSIBL ARGE) DATE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THI RE ORT IS A u c 15 2016 ACCURATE AND COMPLETE TO THE BEST O KNOWLEDGE 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP36 00665 01105 01G45 I V Q FLOW MQ€ RWWbffRtT- ANAL ABOVE NAME AND UNITS BELOW EFF w O a` o $ n M v y G E o F- 0 v y 61 O } w i O w K 0 O Z } � ¢ 0 a y y G a E ~ = a o t u > V1 tY a > LL u v (M c f m a 0)o 7 LA v n n u O H v g+ Z ° ~ u ,x u 'c U ° o La O ~ E '� ° " .o o HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L _ P/,F, MG L MG/L MG/L NTU 1 7:00 8.0 Y 0.062 - 2 N 0.063 •" 3 N 0.056 4 N 0.054 5 7:00 9.0 Y 0.063 6 7:00 8.0 B 0.073 28.0 6.3 <20 <6.76 /-�' 6.65 7 8:00 7.0 Y 0.057 v -- �-• 8 6:30 8.0 Y 0.062 9 P11 N 0.062 10 N 0.060 7:00 8.0 Y 0.058 12 7:00 8.0 Y 0.064 13 7:00 8.0 Y 0.073 14 7:00 &0 Y 0.073 15 7:00 8.0 Y 0.057 16 N 0.055 17 N 0.070 18 7:00 9.0 Y 0.060 19 9:00 1 6.0 Y 0.055 20 7:00 9.0 Y 0.067 29.0 6.3 20 <5.0 6.96 21 7:00 6.0 'i 0.063 22 7:00 8.0 Y 0.063 23 N 0.057 24 N 0.057 25 6:30 10.0 Y 0.063 26 6:30 8.5 Y 0.086 27 7:00 8.0 B 0.058 28 6:00 8.5 Y 0.056 29 6:30 8.5 Y 0.067 30 N 0.082 31 N 0.092 AVERAGE 0.064R28.5 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 6.81 MAXIMUM 0.092 6.3 <20 0.0 0 <6.76 0.0 0.0 0 0.0 0 0 6.96 MINIMUM 0.054 6.3 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0.0 6.65 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 1.988 DWO Form MR-1 (01/00) FFICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witf system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonment for knowin iolations.., atu a of Permittee'* Date l 7 I cJ 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromiur 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00310 BODS 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Susppendec 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). **If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D) 3 Effluent NPDES NO: NCO084573 DISCHARGE NO.: 001 MONTH: June YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: - NC DENR / Division of Water Quality / Water Quality Secti91IU L 1 1 2016 4TTENTION: Central Files X- 1617 Mail Service Center CENTRAL ILES (SIGNATURE OF OPERATOR IN RESPONSIBLE RALEIGH, North Carolina 27626-1617 n 10N BY THIS SIGNATURE, I CERTIFY THAT THIS REI ACCURATE AND COMPLETE TO THE BEST OF MY DATE 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 01045 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF a Y - U o a ui OL E OF d Ln p F o A y O VI v VnP- O* a p O Z a I N 7 U o a aEi ~ a 0 O L U K O C `oCL N C a i u � 7 G (Y 9 C a n A 6 O. O V ~ O Ot O a Z o ~ V O u r V N O O. c a -0 O C E a C N '0 HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.058 1 24.0 6.3 <20 <5.0 2.06 2 7:00 8.0 Y 0.062 3 7:00 8.0 Y 0.063 4 N 0.064 5 N 0.061 6 1 7:00 8.0 B 0.061 7:00 8.0 B 0.064 24.0 6.5 <20 0.12 0.082 0.002 0.33 F 0.039 0.37 <.050 8 7:00 8.0 B 0.063 9 V127 7:00 8.0 a 0.055 24.0 6.2 30 10 7:00 8.0 B 0.057 11 N 0.065 N 0.063 13 7:00 8.0 Y 0.063 14 7:00 8.0 Y 0.060 15 7:00 8.0 Y 0.063 1 26.0 6.3 <20 <5.0 1.16 16 7:00 8.0 Y 0.064 17 7:00 8.0 Y 0.056 18 N 0.058 19 N 0.061 20 7:00 8.0 Y 0.063 21 7:00 8.0 Y 0.070 22 7:00 8.0 Y 0.062 23 7:00 8.0 Y 0.065 " 24 7:00 6.0 Y 0.066 25 N 0.057 26 N 0.056 27 7:00 8.0 Y 0.063 28 7:00 1 8.0 Y 0.062 29 7:00 8.0 Y 0.055 30 7:00 1 8.0 Y 0.058 AVERAGE 0.061 24.5 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 1.6 MAXIMUM 0.070 26.0 6.5 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0 2.1 MINIMUM 0.055 24.0 6.2 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0.0 1.2 Comp.(C /Grab(G) G G G G G G G G G G G G I G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 1.838 DWO Form MR-1 (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witt system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonknowi&,,Iat'on,," turof rmttePeeeDate 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ''If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). Effluent NPDES NO: NCO084573 DISCHARGE NO.: 001 MONTH: May YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. )olicoeur GRADE P/C 1 P 10NE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section (� �cy \ ATTENTION: Central Files O 2�0I 1617 Mail Service Center J ✓ (SIGNATURE OF OPERATOR IN RESPONSIBLE AR E) RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS R PORT ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE Linda Morrison iG 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 1 01045 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF F a p V u o o a n E O F a o y E ~ O A y O n W } y {A C wo oz a I N u g y O y ~ x n C _o u 9 N a o LL N m rn A i v z v n J V 2 n u C F C a z O O ~ Y x O �- u O L u O r O. o r R H E O E Q C ' L a a F HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 N 0.062 2 6:30 8.5 Y 0.074 3 6:30 8.5 Y 0.074 4 7:30 7.5 Y 0.064 5 7:30 7.5 Y 0.064 21.0 6.4 20 <5.0 1.30 6 7:30 7.5 Y 0.069 7 N 0.068 8 N 0.062 L I 9 7:30 7.5 Y 0.058 I1 10 7:00 8.0 Y 0.067 11 7:30 7.5 Y 0.069 12 7:30 7.5 Y 0.108 13 7:30 7.5 Y 0.058 VV 14 N 0.076 15 N 0.046 16 7:30 6.5 Y 0.059 21.0 6.1 <20 <5.0 2.52 17 7:30 7.5 Y 0.058 18 7:30 7.5 Y 0.065 19 7:30 7.5 Y 0.066 20 7:30 7.5 Y 0.059 21 N 0.062 22 N 0.066 23 7:30 8.5 Y 0.064 24 7:30 8.5 Y 0.062 25 7:30 8.5 Y 0.055 26 7:00 8.0 Y 0.063 27 7:00 8.0 B 0.065 28 N 0.059 29 N 0.058 30 N 0.064 31 1 7:00 1 8.0 Y 0.064 AVERAGE 0.065 21.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 1.9 MAXIMUM 0.108 21.0 6.4 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0 2.5 MINIMUM 0.046 21.0 6.1 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0.0 1.3 Comp.(C /Grab(G) G G G G G G G G G G G G Monthly Limit 6.0-9.0 #:�f 30.0 Total Discharge 2.008 o:;o Effluent NPDES NO: NCO084573 DISCHARGE NO. 001 MONTH: April YEAR. 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. ]olicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED y� PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: H NC DEN / Division of Water Quality / Water Quality Section MAY AY 8 2016 ATTENTION: Central Files 1YI x R O4ENR/D1 1617 Mail Service Center (SIGNATURE F OPERATOR IN RESPONSIBLE CHAR DATE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT MAY 2 4 2016 ACCURATE AND COMPLETE TO THE BEST OF MV KNO LE E 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 1 01045 0007fi''' FLOW N!tR PARAMETER COD ABOVE NAME AND UNITS BELOW EFF O - U o v q ry n o O i v 0 E m `m OCL W c O. = p O 2 a O I N m n y ~ a LO U > K Lo > ` m C 2 a O d a LA F O u n F o ~ O .� o u O O-C 0 yo o ~ E CO a C ^, j>+ V � HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:30 7.5 Y 0.063 2 N 0.057 3 N 0.056 4 7:30 7.5 Y 0.067 15.0 6.3 <20 <5.0 1 1 2.32 5 7:30 7.5 Y 0.064 6 7:30 7.5 Y 0.057 7 7:30 7.5 Y 0.055 8 7:30 7.5 Y 0.066 9 N 0.066 10 N 0.058 11 6:30 8.5 Y 0.060 12 7:00 8.0 Y 0.064 13 7:30 7.5 Y 0.205 14 7:30 7.5 Y 0.058 15 7:30 7.5 Y 0.057 16 N 0.064 17 N 0.063 18 6:30 8.5 Y 0.060 19 6:30 8.5 Y 0.058 j 18.0 6.6 <20 <5.0 3-79 20 1 7:30 1 i.5 r 1 0.071 21 7:30 7.5 Y 0.075 22 7:30 7.5 Y 0.070 23 N 0.063 24 N 0.064 25 6:30 8.5 Y 0.072 26 6:30 8.5 Y 0.065 27 7:30 7.5 Y 0.061 28 7:30 7.5 Y 0.072 29 7:00 8.0 Y 0.074 30 N 0.063 AVERAGE 0.068 16.5 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 3.06 MAXIMUM 0.205 18.0 6.6 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0 3.79 MINIMUM 0.055 15.0 6.3 <20 0.0 0 <2.5 0.0 0.0 0 0.0 0 0.0 2.32 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 2.048 DWO Form MR-1 (01/00) V V V MAY 1 6 2016 �FFIC�" F Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witt system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprison knowing v lations." 4v.v .54-2-61'6 nature 6f Permittee" - Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). 13 r Effluent NPDES NO: NCO084573 DISCHARGE No.: 001 MONTH: March YEAR 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files X C ! NRJC 1617 Mail Service Center (SIG ATURE OF OPERATOR IN RESPONS CHARGE) DATE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THI RE RT IS ACCURATE AND COMPLETE TO THE BEST OF M NOWLEDGE 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105.+01045 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF w a O `o U a` o o a ry y a E O (1)w E �= `o O y in 0 w O O z >- J a u m v O. w1' ~ = a `o r U v' v v_ `0 o w u° 0 rn m f v y CL VI m ° a n v r cLn rn ° Z 6 F Z' o ~ v o z U o o La w t a A O ~ E E E Q c 3 HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.064 9.0 6.3 0.11 0.025 6.0 <0.001 0.63 F 0.043 0.79 0.096 5.23 2 7:00 8.0 Y 0.066 3 7:00 8.0 Y 0.075 9.0 6.4 <20 { - 4 7:00 8.0 Y 0.071 5 N 0.063 Y , 6 N 0.066 _ 1 -- 7 7:00 8.0 Y 0.072 8 7:00 8.0 Y 0.075 v - �. 9 7:00 8.0 Y 0.065 773 _: u 10 7:00 8.0 Y 0.068 11 7:00 8.0 Y 0.074 12 N 0.085 13 N 0.065 14 7:00 8.0 Y 0.066 13.0 6.4 <20 5.5 13.80 15 7:00 8.0 Y 0.072 16 7:00 8.0 Y 0.068 17 7:00 8.0 Y 0.067 18 7:00 8.0 Y 0.066 19 N 0.071 20 N 0.066 21 6:00 9.0 Y 0.067 22 6:30 8.5 Y 0.065 23 7:30 7.5 Y 0.070 24 7:30 7.5 Y 0.076 25 N 0.062 26 N 0.049 27 N 0.072 28 6:30 8.5 Y 0.069 29 7:00 8.0 Y 0.060 30 7:30 7.5 Y 0.208 31 7:36 7.5 Y 0.034 AVERAGE 0.072 10.3 0.0 0.11 0.025 0.0 <0.001 0.63 0 0.043 0.79 0.096 9.52 MAXIMUM 0.208 13.0 6.4 21.0 0.11 0.025 6.0 <0.001 0.63 0 0.043 0.79 0.096 13.80 MINIMUM 0.034 9.0 6.3 <20 0.11 0.025 5.5 <0.001 0.63 0 0.043 0.79 0.096 5.23 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 2.217 DWQ Form MR-1 (01'DO) =ICE IN Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonment for knowinAviolations." r r it l��l.i ID �'�1�� i°gtrattVe of ermittee" Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). i �K co COUNTY OF LINCOLN, NORTH CAROLINA s 7674 TREE FARM LANE, DENVER, NORTH CAROLINA 28037 DEPARTMENT OF PUBLIC WORKS WATER TREATMENT PLANT OFFICE PHONE (704) 483-7070 FAX (704)483-7072 %A6WAINC0LNC0IIN IY.0RG Date: 5/26/ 16 To: Central Files/ NCDEQ Subject: Amended DMR's Per Mr. Wes Bell instructions, only the 2016 DMR's have been amended. The highlighted cells on the DMR's have been amended to indicate the actual TRC values, instead of the less than 50 ug/L, as it was previously recorded. If you have any questions, please let me know. Sincerely, Adam M. Jolicoeur Water Treatment Pla Superintendent Copy: To File LN w Effluent NPDES NO: NCO084573 DISCHARGE NO.: 001 MONTH: March YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: .. r� RECE!`✓ "NCDEt I NC DENR / Division of Water Quality / Water Quality Section 1� �• ATTENTION: Central Files APR 21 2� 1.. X 1617 Mail Service Center (SIGNATURE OF OPERATOR IN RESPONSIBLE CH ) 1 DATE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REP RT:IS ROS ACCURATE AND COMPLETE TO THE BEST OF M�KN+LEDGE O � A 3 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 1 01044 07 CC FLOW ENTER PAAM R ABOVE NAME AND UNITS BELOW --T p EFF W F QQ IG •_ ' Q O O a`Oi N m a o E G O N E is ° a a C2 Vf W Y Ol c o O 2 J 6 N U W a E = O. O L u d O 0 N C C 7 1' C c O. n ; C O. O V o f O1 '_' 2 o ! 'V O F V O t u N O a 'n 0 a m F E E E ¢ I G O i 7 t- HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.064 9.0 6.3 <50 0.11 0.025 6.0 <0.001 0.63 F 0.043 0.79 0.096 5.23 2 7:00 8.0 Y 0.066 3 7:00 8.0 Y 0.075 9.0 6.4 <20 4 5 7:00 8.0 Y N 0.071 0.063 11 p � 1 �•d 6 N 0.066 7 7:00 8.0 Y 0.072 8 7:00 8.0 Y 0.075 9 K11 7:00 8.0 Y 0.065 S 10 7:00 8.0 Y 0.068 7:00 8.0 Y 0.074 12 N 0.085 13 N 0.065 14 7:00 8.0 Y 0.066 13.0 6.4 <20 5.5 13.80 15 7:00 8.0 Y 0.072 16 7:00 8.0 Y 0.068 17 7:00 8.0 Y 0.067 18 7:00 8.0 Y 0.066 19 N 0.071 20 N 0.066 21 6:00 9.0 Y 0.067 22 6:30 8.5 Y 0.065 23 7:30 7.5 Y 0.070 24 7:30 7.5 Y 0.076 25 N 0.062 26 N 0.049 27 N 0.072 28 6:30 8.5 Y 0.069 29 7:00 8.0 Y 0.060 30 7:30 7.5 Y 0.208 31 7:30 7.5 Y 0.034 AVERAGE 0.072 10.3 0.0 0.11 0.025 0.0 <0.001 0.63 0 0.043 0.79 0.096 9.52 MAXIMUM 0.208 13.0 6.4 <20 0.11 0.025 6.0 <0.001 0.63 0 0.043 0.79 0.096 13.80 MINIMUM 0.034 9.0 6.3 <20 0.11 0.025 5.5 <0.001 0.63 0 0.043 0.79 0.096 5.23 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit s.0-9.0 50 30.0 Total Discharge 2.217 L,441-I'A'PR 18 201ro L Uj I Cf NC DENR Raleigh Regional Office Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witt system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonment for knowi g violations.' Signature of Permittee" Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromiur 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Susppendec 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) 11 Effluent NPDES NO: NCO084573 DISCHARGE NO.: 001 MONTH. February YEAR 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda _Morrison _ Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files X f etc . v 1617 Mail Service Center (SIGNATURE OF OPERATOR IN RESPONSIBLE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REi ACCURATE AND COMPLETE TO THE BEST OF MY E R/DWR DATE 50050 1 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 1 01045 1 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF Fa G A u > o c u o 0a o ci a E O v O F E O R Oa c a O* ij O O Z < I '� u o n E ~ o c o` V o a a 'u, d oe o w Fy0- a i-°- c m y A c ` o t U C o H E O C a C > F HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.066 9.0 6.5 <5.0 2.36 2 7:00 8.0 Y 0.058 3 7:00 8.0 Y 0.063 " 4 7:00 8.0 Y 0.079 5 7:00 8.0 Y 0.069 6 N 0.066 7 N 0.064 8 7:00 8.0 Y 0.059 9 7:00 8.0 B 0.069` 10 17:00 8.0 B 0.059 11 7:00 8.0 B 0.071 12 7:00 8.0 B 0.070 13 N 0.065 14 N 0.062 15 7:00 3.0 N 0.060 16 10:00 5.0 B 0.071 17 7:00 8.0 Y 0.073 7.0 6.5 <6.25 2.36 18 7:00 8,0 Y 0.074 19 7:00 8.0 Y 0.065 20 N 0.074 21 N 0.073 22 7:00 8.0 Y 0.076 23 7:00 8.0 Y 0.069 24 7:00 8.0 Y 0.076 25 7:00 8.0 Y 0.072 26 7:00 8.0 Y 0.067 27 N 0.063 28 N 0.072 29 7:00 1 8.0 Y 0.067 AVERAGE 0.068 8.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 2.4 MAXIMUM 0.079 9.0 6.5 0.0 0 <6.25 0.0 0.0 0 0.0 0 0 2.4 MINIMUM 0.058 7.0 6.5 0.0 0 0.0 0.0 0 0.0 0 0.0 2.4 Comp.(C /Grab(G) G G G E4. G G G G G G G G G G Monthly Limit 6.0-9.0 30.0 Total Discharge 1.972 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X� Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witf system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisornent knowin f lations." Signature of Permittee** Date 115 W. Main St. Lincolnton, N C 28092 Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 704-732-9014 Phone Number PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 03/31/15 Permit Exp. Date 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). **If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D). �K ca COUNTY OF LINCOLN, NORTH CAROLINA ;= 7674 TREE FARM LANE, DENVER, NORTH CAROLINA 28037 r aogrr, nc,�a°`� DEPARTMENT OF PUBLIC WORKS WATER TREATMENT PLANT OFFICE PHONE (704) 483-7070 FAX (704)483-7072 %WM'. LINCOLNCOUNIY.ORC. Date: 5/26/ 16 To: Central Files/ NCDEQ Subject: Amended DMR's Per Mr. Wes Bell instructions, only the 2016 DMR's have been amended. The highlighted cells on the DMR's have been amended to indicate the actual TRC values, instead of the less than 50 ug/L, as it was previously recorded. If you have any questions, please let me know. Sincerely, Adam M. Jolicoeur Water Treatment Pla Superintendent Copy: To File r MAR 7 - 2016 h Effluent NPDES NO: NCO084573 DISCHARGE NO. 001 MONTH: February YEAR 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files x 1617 Mail Service Center (SIGNATURE OF OPERATOR IN RESPONSIBL H RGE) DA RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS R OR IS r, ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE I ~ 5 2 016 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP38 00665 01105 1 01045 1 00076 FLOW `,A0 t{RU9E P-&,RAMETE♦ QJ)F- OCFI ABOVE NAME AND UNITS BELOW EFF ¢ 10 U VO o v O. E 0 H m C 41 ~ p R c. O W a V) C O O Z } ¢ I N d a)LL O.N E d a C `o L d a 'd `o '�^ d 0) �0 a M 9 a 7 V) 0. O. u �+ F c O` z A O ~ Y V O O L V p O 6 r CL q o F E O ¢ �+ a F HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 7:00 8.0 Y 0.066 9.0 6.5 <50 <5.0 2.36 2 7:00 8.0 Y 0.058 3 7:00 8.0 Y 0.063 4 7:00 8.0 Y 0.079 5 7:00 8.0 Y 0.069 6 N 0.066 7 N 0.064 8 7:00 8.0 Y 0.059 9 7:00 8.0 B 0.069 10 1 7:00 8.0 B 0.059 11 7:00 8.0 B 0.071 12 7:00 8.0 B 0.070 13 N 0.065 14 N 0.062 15 7:00 3.0 N 0.060 16 10:00 5.0 B 0.071 17 7:00 8.0 Y 0.073 7.0 6.5 <50 <6.25 2.36 18 7:00 8.0 Y 0.074 19 7:00 8.0 Y 0.065 20 N 0.074 21 N 0.073 22 7:00 8.0 Y 0.076 23 7:00 8.0 Y 0.069 24 7:00 8.0 Y 0.076 25 7:00 8.0 Y 0.072 26 7:00 8.0 Y 0.067 27 N 0.063 28 N 0.072 29 7:00 8.0 Y 0.067 AVERAGE 0.068 8.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 2.4 MAXIMUM 0.079 9.0 6.5 <20 0.0 0 <6.25 0.0 0.0 0 0.0 0 0 2.4 MINIMUM 0.058 7.0 6.5 <20 0.0 0 0.0 0.0 0 0.0 0 0.0 2.4 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 1 1 6.0-9.0 50 30.0 Total Discharge 1.972 E DWO Form MR-1 irp 00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witf system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprison for cno�violations." VSignature of Permittee Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). COUNTY OF LINCOLN, NORTH CAROLINA 7674 TREE FARM LANE, DENVER, NORTH CAROLINA 28037 2oAr9 ,ryCARo�`�r DEPARTMENT OF PUBLIC WORKS WATER TREATMENT PLANT OFFICE PHONE (704) 483-7070 FAX (704) 483-7072 W W W. LINCOLNCOU NTY.ORG Date: 5/26/ 16 To: Central Files/ NCDEQ Subject: Amended DMR's RECEIVED E JUN 01 2016 CENTRAL FILES DWR SECTION Per Mr. Wes Bell instructions, only the 2016 DMR's have been amended. The highlighted cells on the DMR's have been amended to indicate the actual TRC values, instead of the less than 50 ug/L, as it was previously recorded. If you have any questions, please let me know. Sincerely, Adam M. Jolicoeur Water Treatment Pla Superintendent Copy: To File O A JUN 10 2016 3 WG JUN - 6 2016 RECEIVED/NCDENR/DWR JUN 14 2016 WORDS MOORESVILLE REGIONAL OFFICE Effluent NPDES NO: NCO084573 DISCiARGF NO.. 001 MONTH: January YEAR 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section 4 ATTENTION: Central Files X 1617 Mail Service Center (SItNATU E OF OPERATOR IN RESPONS HARGE) DATE RALEIGH, North Carolina 27626-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS R ORT IS ACCURATE AND COMPLETE TO THE BEST O- KNOWLEDGE 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 01045 1 00076 FLOW ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF W V Q O `O a y a O~ � O d F`o y O N } Oc * K O O z % � V A N n.� aEi ~ _O L 7 N 'aC LL h o c F c C' 9 C 7 rn A G C• U m Or = A U O u 'c O L UCL O d o O ~ E O E ° > L a 1- HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 N 0.037 2 N 0.057 3 N 0.079 4 1 7:00 8.0 Y 0.079 13.0 6.3 <20 1 <5.0 I <1.0 5 7:00 8.0 Y 0.060 6 7:00 8.0 Y 0.058 7 7:00 8.0 Y 0.066 8 7:00 8.0 Y 0.061 9 N 0.060 10 N 0.063 11 7:00 8.0 Y 0.065 12 7:00 8.0 Y 0.067 13 7:00 8.0 Y 0.066 14 7:00 8.0 Y 0.061 15 7:00 8.0 Y 0.067 16 N 0.064 17 N 0.053 18 N 0.053 9.0 6.4 <5.0 2.42 19 7:00 8.0 Y 0.064 20 7:00 8.0 1 Y 0.071 21 7:00 8.0 Y 0.061 22 N 0.063 23 N 0.070 24 N 0.067 25 8:30 6.5 Y 0.061 26 7:00 8.0 Y 0.063 27 7:00 8.0 Y 0.075 28 7:00 8.0 Y 0.069 29 7:00 8.0 Y 0.059 30 N 0.055 31 N 0.065 AVERAGE 0.063 11.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 2.42 MAXIMUM 0.079 13.0 6.4 23.0 0.0 0 <5.0 0.0 0.0 0 0.0 0 0 2.42 MINIMUM 0.037 9.0 6.3 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0.0 2.42 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 1 1.959 DWO Form MR -1 (01'00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X� Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ar time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informal including the possibility of fines and imprisonment for knowing v' ations." ' e of Per e" Date 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. `ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Ef-C 13 r FEB 1st Effluent NPDES NO: NCO084573 DISCHARGF NO.: 001 MONTH: January YEAR: 2016 FACILITY NAME: Lincoln County Water Treatment Plant CLASS: P/C COUNTY: Lincoln OPERATOR IN RESPONSIBLE CHARGE (ORC) Adam M. Jolicoeur GRADE P/C 1 PHONE 704-483-7070 CERTIFIED LABORATORIES (1) Research & Analytical Laboratories # 37701 (2) Environmental Testing Solutions # 600 CERTIFIED LABORATORIES (3) Lincoln County WTP # 5025 (4) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Linda Morrison Mail ORIGINAL and ONE COPY to: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files xA'.Ck�-/V REC 0 / 1617 Mail Service Center (SIGNATURE OF OPERATOR IN RESPO BU rCHARGE) DATE RALEIGH, North Carolina 27626-1617 I BY THIS SIGNATURE, I CERTIFY THAT T IS RpPORT IS FEB 2 2 2016 ACCURATE AND COMPLETE TO THE BEST "Y KNOWLEDGE 50050 00010 00400 50060 00951 01055 00530 01042 00600 TGP3B 00665 01105 010 ROW76 FLOW V1 U H F&EA 0AAMETEkCODE ABOVE NAME AND UNITS BELOW EFF a p i o .� o a N y y a E O Y in C O i= c m v n O O W in O . w 0 O Z a p = a v CL E a d C 'o > a 01 o > LL N p rn c ° F a C °' a n n c ~ c p _ A c f N z _ ;? p ~ ,% O .0 o L U r CL o a m o F E C p a C .+ w a HRS HRS Y/B/N MGD C UNITS UG/L MG/L MG/L MG/L MG/L MG/L P/F MG/L MG/L MG/L NTU 1 N 0.037 2 N 0.057 3 N 0.079 4 7:00 8.0 Y 0.079 13.0 6.3 <20 <5.0 <1.0 5 7:00 8.0 Y 0.060 6 7:00 8.0 Y 0.058 ", `• ' 7 7:00 8.0 Y 0.066 t 8 7:00 8.0 Y 0.061 9 N 0.060 10 N 0.063 11 7:00 8.0 Y 0.065 AGL 12 7:00 8.0 Y 0.067 13 7:00 8.0 Y 0.066 14 7:00 8.0 Y 0.061 15 7:00 8.0 Y 0.067 16 N 0.064 17 N 0.053 18 N 0.053 9.0 6.4 <50 <5.0 2.42 19 7:00 8.0 Y 0 n64 20 7:00 8.0 Y 0.071 21 7:00 8.0 Y 0.061 22 N 0.063 23 N 0.070 24 N 0.067 25 8:30 6.5 Y 0.061 26 7:00 8.0 Y 0.063 27 7:00 8.0 Y 0.075 28 7:00 8.0 Y 0.069 29 7:00 8.0 Y 0.059 30 0.055 31 0.065 AVERAGE 0.063 11.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0 0 2.42 MAXIMUM 0.079 13.0 6.4 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0 2.42 MINIMUM 0.037 9.0 6.3 <20 0.0 0 <5.0 0.0 0.0 0 0.0 0 0.0 2.42 Comp.(C /Grab(G) G G G G G G G G G G G G G G Monthly Limit 6.0-9.0 50 30.0 Total Discharge 1.959 DWQ Form MR-1 i01/00) C� Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X� Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "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 manage 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." Donald V. Chamblee Permittee (Please print or type) v'0lII----> �1, V(% Signature of Permittee** Dat 115 W. Main St. Lincolnton, N C 28092 704-732-9014 03/31/15 Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Susppendec Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromiur 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). **If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).