NC0006564_Regional Office E-File Scan Up To 1/15/2021

Section A: National Data System Coding (i.e., PCS)
Approval expires 8-31-98
OMB No. 2040-0057
Form Approved.Washington, D.C. 20460
United States Environmental Protection Agency
EPA
Water Compliance Inspection Report
05/03/01
Permit Effective Date
10/01/31
Permit Expiration Date
Baxter Healthcare Corporation
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Exit Time/Date
Other Facility Data
65 Pitts Sta Rd
Marion NC 287527925
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
09:45 AM
11:00 AM
///
Stephen Douglas Gouge/ORC/828-756-6618/
08/04/08
08/04/08
N
Section B: Facility Data
67 69 70 71 72 73 74 75 80
NC0006564 S
NPDES yr/mo/day Inspection Type InspectorTransaction Code
N
Fac Type
Remarks
Inspection Work Days QAB1Facility Self-Monitoring Evaluation Rating
C512311121718 19 20
21 66
---------------------------Reserved----------------------
08/04/08
Permit Flow Measurement Operations & Maintenance Records/Reports
Facility Site Review Effluent/Receiving Waters
Andrea Darsey,65 Pitt Sta Rd Marion NC 28752//828-756-5809/8287566733
Name, Address of Responsible Official/Title/Phone and Fax Number
No
Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
DateAgency/Office/Phone and Fax NumbersName(s) and Signature(s) of Inspector(s)
ARO WQ//828-296-4500/Keith Haynes
ARO WQ//828-296-4500/Roger C Edwards
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1Page #
08/04/08NC0006564
NPDES yr/mo/day Inspection Type
C
3 11 12 17 18
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1
The facility appeared to be well maintained and well operated. The operator maintains excellent operational
records.
2Page #
Compliance Evaluation
Baxter Healthcare Corporation
04/08/2008
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEPump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment:
Yes No NA NEOperations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge, and other that are applicable?
Comment:
Yes No NA NEPermit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NEFlow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Yes No NA NEBar Screens
Type of bar screen
a.Manual
b.Mechanical
3Page #
Compliance Evaluation
Baxter Healthcare Corporation
04/08/2008
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEBar Screens
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: Micro Screens
Yes No NA NEEqualization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment:
Yes No NA NEAeration Basins
Mode of operation Ext. Air
Type of aeration system Surface
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin’s surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/l)
Comment:
Yes No NA NESecondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
4Page #
Compliance Evaluation
Baxter Healthcare Corporation
04/08/2008
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NESecondary Clarifier
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth)
Comment: Clarifiers 1 and 2 have recently been rebuilt. Nos. 3 and 4 are showing
signs of rusting on the weirs and are in the facility's five year plan to be rebuilt.
Yes No NA NEDisinfection - UV
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment: No back-up on site
Yes No NA NEFiltration (High Rate Tertiary)
Type of operation: Down flow
Is the filter media present?
Is the filter surface free of clogging?
Is the filter free of growth?
Is the air scour operational?
Is the scouring acceptable?
Is the clear well free of excessive solids and filter media?
Comment: One of the three filters is down due to a tank leak problem. Should be
repaired by end of May 2008
Yes No NA NEEffluent Pipe
Is right of way to the outfall properly maintained?
5Page #
Compliance Evaluation
Baxter Healthcare Corporation
04/08/2008
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEEffluent Pipe
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NEStandby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment:
Yes No NA NERecord Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
6Page #
Compliance Evaluation
Baxter Healthcare Corporation
04/08/2008
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NERecord Keeping
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: Record keeping is excellent
7Page #
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0000 Sample
Influent pH C. 3
EQ Basin pH `f
EQ Basin Flow 33 /
EQ Basin Depth
A Basin 1 DO 3 3
A Basin 1 NH3
A Basin 1 PO4
ABasin 2D0 1/47
ABasin2NH3 003
A Basin 2 PO4 3,1j0
0800 Sample
Influent pH 6.7
EQ Basin pH 5. (o
EQ Basin Flow 3 2
EQ Basin Depth ST7'
A Basin 1 "DO 3-7
A Basin 1 NH3
A Basin 1 PO4 4-.2,
A Basin 2 DO
A Basin 2 NH3 a.'1-
A Basin 2 PO4 3-a e
1600 Sample
Influent pH
EQ Basin pH
EQ Basin Flow
EQ Basin Depth
A Basin 1 DO
A Basirrl"-NI l3
A Basin 1 PO4
A Basin 2 DO
A Basin 2 NH3
A Basin 2 PO4
to it,
asting: a&SJ
i System Check: YES NO
operators Daily Log Sheet
0400 Sample
Influent pH
EQ Basin pH tS 2
EQ Basin Flow 3dq
EQ Basin Depth S'5-
A Basin 1 DO 3 6
A Basin 1 NH3 .0.0.2
A Basin 1 PO4 ,5 0,
A Basin 2 D0 3. 'i
A Basing NH3 O.O
A Basin 2 PO4 3.3�
1200 Sample
Influent pH 7,
EQ Basin pH 3 $
EQ Basin Flow 3a 1;
EQ Basin Depth S, 79t
A Basin 1 DO S 3
A Basin 1 NH3 0 o
A Basin 1 PO4 3.56
A Basin 2 D0 3- 8
A Basin 2 NH3 d ' 3
A Basin 2 PO4 3.ad
NO3-N 2 4'o J1
2000 Sample
Influent pH
EQ Basin pH
EQ Basin Flow
EQ Basin Depth
A Basin 1 DO
A Basin 1 NH3
A Basin 1 PO4
A Basin 2 DO
A Basin 2 NH3
A Basin 2 PO4
Backwash:
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Operators Daily Log Sheet
'7® Additives Setteahle Solids Sludge Blankets Aecalors
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Emergency Response and Training Solutions
June 7, 2016
North Carolina Department of Environment and Natural Resources
Division of Water Quality
2090 US Highway 70,
Swannanoa, NC, 28778
RE: Corrective Action Final Report
Responsible Party:
Republic Services
2911 NC Highway 18 South
Morganton, NC, 28655
Incident Description: Hydraulic Fluid Release
Incident Time/Date: 1425 EST / May 27, 2016
Incident Location:
Baxter Healthcare
65 Pipps Station Rd
Marion, NC, 28752
MD DOE Reference # 1602335
ERTS Project # 05272016MANC39202
To Whom It May Concern,
Division of Waat� Ha OUrcee
JUN132016
Water Ouaf tY Regional Operations t
Asheville Reclorla1 O tieO
The following serves as a final report detailing the emergency response and corrective
actions taken in response to the incident that occurred on May 27, 2016 at the above
referenced location. Please see Appendix 1 (Site Map).
Incident Background:
On May 27, 2016, Republic Services reported that a Garbage truck's hydraulic line
experienced mechanical failure which caused approximately 12 gallons of hydraulic fuel
to release to a concrete parking area at a private business. Approximately 2 gallons of
hydraulic fluid released into a storm drain.
Emergency Response:
On May 27, 2016, Republic Services retained Emergency Response and Training Solutions
(ERTS) to manage and oversee environmental operations. ERTS dispatched STAT Inc. out
of Hudson, NC to conduct initial response and remediation activities.
ERTS
6001 Cochran Rd., Suite 300 • Solon, Ohio 44139 • USA
phone number: 440.349.2700 1 fax number: 440.349.6713
ertsonline.com

Emergency Response and Training Solutions
Regulatory Notifications:
Pursuant to the General Statutes of North Carolina, Chapter 143, Article 21A, Section 143-
215.85(a), ERTS notified the North Carolina Department of Environment and Natural
Environment. Dispatcher Kariam acknowledged receipt of the incident and issued report
number 1148979 to the release.
Corrective Action:
On May 27, 2016, STAT Inc. arrived onsite to begin initial site assessment. Absorbents
were applied to the impacted area by STAT Inc. and the released material was collected
and shoveled into a 55 gallon drum. All spent absorbents were containerized into (1) 55
gallon drum and transported offsite for disposal. STAT Inc. also returned June 02, 2016 to
pressure wash the stain off the concrete. All waste from the wash was placed into a Vac
Truck and taken off -site for disposal.
Waste Disposal:
On May 27, 2016, STAT Inc. transported (1) 55 gallon drum of solid waste to a STAT Inc.
disposal facility in Hudson, NC. On June 2, 2016, STAT Inc. transported an estimated 100
gallons of liquid waste was taken off -site to a STAT Inc. facility in Lenoir, NC for disposal
(Appendix 2).
Conclusions and recommendations:
This report serves as a final report for the above incident. No environmental impact remains
onsite following corrective action, and ERTS recommends this incident be closed.
ERTS and Republic Services appreciate your assistance in this matter. If you have any
questions regarding this project, please do not hesitate to contact ERTS at 440-349-2700
ext. 321.
Respectfully,
Emergency Response and Training Solutions Inc.
Michael Holmes
Project Manager
ERTS
6001 Cochran Rd., Suite 300 • Solon, Ohio 44139 • USA
phone number: 440.349.2700 1 fax number: 440.349.6713
ertsonline.com

Emergency Response and Training Solutions
Appendix 1
Site Map
ERTS
6001 Cochran Rd., Suite 300 • Solon, Ohio 44139 • USA
phone number: 440.349.2700 I fax number: 440.349.6713
ertsonline.com

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Emergency Response and Training Solutions
Appendix 2
Disposal Documentation
ERTS
6001 Cochran Rd., Suite 300 • Solon, Ohio 44139 • USA
phone number: 440.349.2700 I fax number: 440.349.6713
ertsonline.com

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STRAIGHT BILL OF LADING
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(Name of carrier)
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Shipper No.
Carrier No. 7
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L: AACAD\PROJ\ATLBAXNC.EN01 — BAXTER MARION\CONS—RUCTION\CADD\SHEETS\MISCELLANEOUS\BARTER SITE DIAGRAM.DWG
11=GL
mm
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LEGEND:
LIMITS OF DISTURBANCE
CONSTRUCTION ENTRANCE/EXIT
SEDIMENT FENCE
HARDWARE CLOTH AND GRAVEL INLET
PROTECTION
GRASS CHANNEL WITH TEMP. LINER
OUTLET STABILIZATION STRUCTURE
TOPSOILING
ROCK DOUGHNUT INLET PROTECTION
ROCK PIPE INLET PROTECTION
TREE PRESERVATION
TEMPORARY SEEDING
PERMANENT SEEDING
TEMPORARY DIVERSION
CHECK DAM
STORM DRAIN STRUCTURE ID LABEL
STAGING
AREA
THE PROPERTY LINE SHOWN ON THE PLANS IS APPROXIMATE.
THE DELINEATION AND PROPERTY INFORMATION IS PROVIDED
BY MCDOWELL COUNTY GEOGRAPHIC INFORMATION SYSTEMS,
GIS & LAND RECORDS DEPARTMENT.
N/F
WILLIAMS RICKY N TRUSTEE OF
RICKY WILLIAM REVOCABLE TRUST
BAFFLES
EMERGENCY SPILLWAY
STORMWATER
DETENTION
POND
BAFFLES
OUTFALL
INV. EL. = 1461.5
AERATION
TANK
EXISTING
WASTEWATER
TREATMENT
PLANT
EMERGENCY
SPILLWAY
TEMPORARY
PUMP
LEGEND:
PUMPED FLOW
4- SPILL DIRECTION
Di-7
ARCADIS
Infrastructure • Water - Environment • Buildings
LEGAL ENTITY:
ARCADIS G&M OF
NORTH CAROLINA, INC.
CERTIFICATE OF AUTHORIZATION NO. 7917
SEALS
MARION, NC
Baxter
NO.
NORTH COVE WWTP
ATLBAX N C. EN 0 1
DATE
ISSUED FOR
BY
COPYRIGHT: ARCADIS G&M OF
2016 NORTH CAROLINA, INC.
DATE: APRIL _2017
PROJECT NO.: ATLBAXNC.EN01
FILE NAME: BAXTER SITE DIAGRAM
DESIGNED BY: H. GIACOMIN
DRAWN BY: S. BLACK
CHECKED BY: C. STANFILL
SHEET TITLE
BAXTER
SITE
DIAGRAM
SCALE:
1" = 50'
SHEET XX OF XX

Baxter
April 21, 2017
Mr. Daniel Boss
North Carolina Department of Environmental Quality
2090 U.S. Highway 70
Swannanoa, NC 28778
Baxter Healthcare Corporation
P.O. Box 1390
Marion, North Carolina 28752
Subject: Treatment System Bypass Notification for Baxter Healthcare Corporation, Marion, NC
Dear Mr. Boss,
Baxter Healthcare Corporation (Baxter) operates a permitted wastewater treatment system at our
manufacturing facility in Marion, NC. In parallel to operating the existing treatment plant, we are
designing and building a new state-of-the-art membrane based treatment facility During the start-up
and testing phase, the new facility experienced a bypass on April 19, 2017, resulting in a bypass of
partially treated wastewater, as described below. As required by Part II, Section E.6 of the Baxter
NPDES Permit, Baxter provided a verbal report to the Division of Emergency Management within 24
hours of discovering the bypass and is submitting this written report within 5 days of discovering the
bypass.
Facility Information:
NPDES Permit #:NC0006564
Facility Address: 65 Pitts Station Road, Marion, NC, 28752
North Carolina County: McDowell
Bypass Description:
During the startup and testing phase the new wastewater treatment system had overflow of partially -
treated wastewater from the aeration tanks. The overflow was caused by a series of cascading events,
as described below. The bypassed wastewater consisted of partially treated wastewater (including
some biosolids) and was at the point in the treatment process where the wastewater had been
equalized, screened, pH adjusted, and had the organic portion of the wastewater removed by the
treatment process, but the partially treated wastewater had not yet passed through the UV disinfection
system.
Based on the initial Aeration Tank level and the recorded flow rates during the time of the overflow, it
is estimated that approximately 70,000-80,000 gallons of wastewater overflowed the Aeration Tanks.
An examination of the mixed liquor suspended solids concentration in the aeration basins a day prior
to and immediately following the bypass, indicates the bypassed water most likely would have been
within permit parameters. An undetermined fraction was captured within the construction site , a
portion flowed south to the stormwater collection system and downstream detention pond, and a
portion flowed north eroding an unvegetated embankment where the majority was captured and
filtered by the on -site silt fence before flowing to an unnamed tributary of the North Fork Catawba
River. It is believed that the detention basin and silt fence prevented the discharge of the majority of
the biosolids in the partially treated wastewaters. Upon discovery of the bypass, the system was
immediately shut down, the system was reinitialized and restarted, and cleanup activities proceeded.
The new wastewater plant is continuing startup and testing operations and is producing high quality
effluent that meets the facility's NPDES permit limits. This effluent is circulated to the existing
treatment plant prior to discharge.

Clean-up activities were initiated immediately upon discovery. Cleanup consisted of pumping liquid
wastewater into totes; the liquid partially treated wastewater will be returned to the equalization tank
for treatment. Some of the partially treated wastewater was captured by construction silt fence and a
stormwater detention basin. Impacted soil along the silt fence and in the compacted earthen roadway
was collected and placed on plastic sheeting; the soils are awaiting final proper disposal. The
unnamed tributary of the North Fork Catawba River was inspected, and there was no visible signs of
contamination downstream of the spill area. The North Fork Catawba River was inspected near the
NPDES Outfall and at the mouth of the unnamed tributary; the river was clear with no visible signs of
contamination.
Corrective actions have already been put in place to prevent any future such events. Additional
software interlocks have been added to the control system to facilitate pump shut down programs to
prevent high levels in the aeration tanks and to limit the maximum speed of the pumps. The
wastewater treatment plant design engineer of record for the new system was contacted and was
onsite the next day to further evaluate the system and recommend any system operational
enhancements to address the bypass.
Please find attached to this email a diagram showing the pertinent details of the wastewater treatment
plant layout as requested by your office.
Corrective Actions on April 19, 2017:
1) Wastewater contained to the site was captured and pumped back into the system for treatment.
2) Potentially impacted soils were removed for disposition.
3) To prevent a repeat system failure overnight, the system was placed in manual mode for operational
control.
Corrective Actions on April 20, 2017:
1) New software interlocks were programmed into the control system to prevent overfill of the
aeration tanks. In addition to the existing software interlocks, the EQ pumps will now also shut off
due to any critical fault of the downstream membrane system.
2) Baxter will complete installation of the autodialer and enhance the current system alarms to include
an annunciator and beacon outside the control room to additionally alert the wastewater treatment
plant operators to critical alarms.
3) Operators of the existing treatment plant were instructed to perform inspections of the new
treatment system at least once per hour, this includes checking the control screens for alarms and
visual inspection of the contents of each tank.
Baxter is committed to our community and the environment we share. In support of this commitment
we are investing in this new state of the art waste water treatment facility. Please be confident in our
commitment to protecting and preserving the natural resources of Western North Carolina.
If you have any questions or require additional information, please contact Brian Smith at (828) 756-
6753.
Rushford
Vice President, PGianufacturing
Baxter Healthcare Corporation

Section A: National Data System Coding (i.e., PCS)
Approval expires 8-31-98
OMB No. 2040-0057
Form Approved.Washington, D.C. 20460
United States Environmental Protection Agency
EPA
Water Compliance Inspection Report
05/03/01
Permit Effective Date
10/01/31
Permit Expiration Date
Baxter Healthcare Corporation
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Exit Time/Date
Other Facility Data
US Hwy 221 N
Marion NC 28752
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
10:00 AM
10:40 AM
///
06/08/02
06/08/02
N
Section B: Facility Data
67 69 70 71 72 73 74 75 80
NC0006564 S
NPDES yr/mo/day Inspection Type InspectorTransaction Code
N
Fac Type
Remarks
Inspection Work Days QAB1Facility Self-Monitoring Evaluation Rating
C512311121718 19 20
21 66
---------------------------Reserved----------------------
06/08/02
Facility Site Review
Phil Batchelor,PO Box 1390 Marion NC 28752//828-756-6527/
Name, Address of Responsible Official/Title/Phone and Fax Number
Yes
Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
DateAgency/Office/Phone and Fax NumbersName(s) and Signature(s) of Inspector(s)
ARO WQ//828-296-4500 Ext.4658/Larry Frost
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1Page #
06/08/02NC0006564
NPDES yr/mo/day Inspection Type
C
3 11 12 17 18
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1
This was a tour given to Agyeman Adu-Poku by Steve Gooch. The facility appeared to be running well, it
was clean. One of the four clarifiers was being pumped down for repair. Good tour.
2Page #
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary

Water Quality Regional Operations – Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity \ Affirmative Action Employer

February 12, 2014

Andrea Darsey
Baxter Healthcare Corporation
65 Pitt Station Rd
Marion, NC 28752

SUBJECT: Compliance Evaluation Inspection
Baxter Healthcare Corporation WWTP
Permit No: NC0006564
McDowell County

Dear Ms. Darsey:
On January 31, 2014, I conducted a Compliance Evaluation Inspection at the Baxter Wastewater Treatment
Plant (WWTP). The facility appeared to be in compliance with permit NC0006564. Present during the
inspection were Bev Price and Landon Davidson with the Division of Water Resources and Amanda Richcreek,
Steve Taylor and Michael Finnmore with Baxter Healthcare Corporation.
The WWTP was having adverse bacterial issues on the day of the inspection and there were system components
in need of attention. Fortunately, it appeared the actions being taken by the operator to maintain compliance
during this time were working, and Baxter plans to upgrade different components of the WWTP in the near
future. The area that is in need of immediate attention are the clarifiers; it is suggested a pump truck clean the
center wells and the troughs to avoid solids passing through and possibly causing non-compliance with the
effluent limitations. Please refer to the enclosed inspection report for important observations and comments. If
you or your staff have any questions, please call me at 828-296-4500.
Sincerely,

Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office

Enc. Inspection Report

cc: Steve Taylor and Amanda Richcreek (e-copy)
Central Files
Asheville Files
G:\WR\WQ\McDowell\Wastewater\Industrial\Baxter 06564\CEI. 01-2014.doc
Section A: National Data System Coding (i.e., PCS)
Approval expires 8-31-98
OMB No. 2040-0057
Form Approved.Washington, D.C. 20460
United States Environmental Protection Agency
EPA Water Compliance Inspection Report
02/12/12
02/12/12
02/12/12
Phillip K. Castro/ORC/828-688-3393/
Robert W. Vess/ORC/828-286-1933/
Robert Vess//828-756-4151/
11:00 AM
09:30 AM
80757473
------------------------------Reserved--------------------------
7271706967
6621
2019181712113215C 2
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
5
Marion NC 28752
U.S. Hwy 221 North
Other Facility Data
Exit Time/Date
Entry Time/DateName and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Section B: Facility Data
Facility Self-Monitoring Evaluation Rating
N
B1
N
QAInspection Work Days
Remarks
Fac Type
N
Transaction Code InspectorInspection Typeyr/mo/dayNPDES
Baxter Healthcare Corporation
Permit Expiration Date
04/12/31
Permit Effective Date
01/02/01
SNC0006564
Phil Batchelor,PO Box 1390 Marion NC 28752//828-756-6527/
Name, Address of Responsible Official/Title/Phone and Fax Number
Yes
Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Miscellaneous Questions Permit Flow Measurement Operations & Maintenance
Records/Reports Self-Monitoring Program Sludge Handling Disposal Facility Site Review
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The wastewater treatment plant is a 1.2 MGD facility consisting of:
Hydro sieves
Equalization w/ Neutralization
Nutrient addition
Aeration basin
Clarification w/ sludge recycling
Polymer addition
Aerobic digestion
Up-flow sand filtration
UV disinfection
Influent and effluent composite samplers
Flow monitoring equipment
The WWTP
ARO WQ//828-251-6208/828-251-6452Larry Frost
Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date
DateAgency/Office/Phone and Fax NumbersSignature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
828-251-6208/828-251-6452Kevin H Barnett
(cont.)
02/12/12NC0006564
NPDES yr/mo/day Inspection Type
C311121718
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
appears to operating properly, is clean and well maintained. All records appear to be in good order. The
staff is well trained. The plant has added an additional grease trap in the last year and has made
improvements in the plant to reduce and eliminate O&G problems.
From:Boss, Daniel J
To:"Smith, Brian D"
Subject:Change of location for non-contact cooling water entry at the WWTP
Date:Thursday, October 12, 2017 10:35:00 AM
Hi Brian,

I spoke with Sergei Chernikov who wrote the new Baxter WWTP permit, issued August 10, 2016. He
said it would be fine to move the non-contact cooling water entry point from the EQ basin to the UV
disinfection. So you can go forward with that change.

Thanks,

Daniel Boss
Environmental Specialist- Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ- Division of Water Resources

Office Phone: [phone]
Email: [e-mail]

2090 U.S. Hwy. 70
Swannanoa, N.C. 28778

Alert
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SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 0944
5
6
7
8
9
10
11 0925
12
13
14
15
16
17
18
19 0951
20
21
22
23
24
25 1101
26
27
28
29
30
31
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
15.8 63 9.2 62
12 48 10.3 75
16.3 > 150 9.1 71
15.2 > 120 9.4 49
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.825 85.894147 9.5 64.25
16.3 150 10.3 75
12 48 9.1 49

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 Y
2 0700 24 N
3 0700 24 N
4 0423 24 0700 24 Y
5 0430 24 0700 24 Y
6 0421 24 0700 24 Y
7 0425 24 0700 24 Y
8 0700 24 Y
9 0700 24 N
10 0700 24 N
11 0420 24 0700 24 Y
12 0431 24 0700 24 Y
13 0444 24 0700 24 Y
14 0700 24 Y
15 0700 24 Y
16 0700 24 N
17 0700 24 N
18 0700 24 Y
19 0700 24 Y
20 0421 24 0700 24 Y
21 0427 24 0700 24 Y
22 0431 24 0700 24 Y
23 0700 24 N
24 0700 24 N
25 0421 24 0700 24 B
26 0433 24 0700 24 Y
27 0436 24 0700 24 Y
28 0700 24 Y
29 0700 24 Y
30 0700 24 N
31 0700 24 N
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
1.13
1.26
0.99
1.06 28.3 6.8 < 17.76 < 0.1 < 8.88 < 1 6.9
0.73 26.8 7.1 < 12.15 < 6.08 < 1 7.4
1.16 26.1 6.7 < 19.3 < 9.65 < 1 6.7
1
1.02
1.09
1.12
1 24.9 7 < 16.66 < 0.1 < 8.33 < 1 7.6
0.75 24 7 < 12.57 < 6.29 < 1 8
0.95 24.5 7.2 < 15.86 < 7.93 < 1 7.6
1.26
1.12
0.87
1.04
0.97 28.8 7 7
0.77 28.2 7 < 1 7.3
1.25 26.2 7.1 < 20.79 < 10.4 < 1 6.9
1.24 < 20.68 < 10.34 < 1
1.28 < 21.39 < 10.7
1.15
0.94
0.83 28.6 7 < 13.79 < 6.89 < 1 7.4
0.92 28.2 6.9 < 15.39 < 7.69 < 1 7.6
0.92 28.4 7 < 15.28 < 7.64 < 1 7.1
0.87
0.9
1
1.01
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
1.019355 26.916667 0 0 0 1 7.291667
1.28 28.8 7.2 0 0 0 0 8
0.73 24 6.7 0 0 0 0 6.7

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 Y
2 0700 24 N
3 0700 24 N
4 0423 24 0700 24 Y
5 0430 24 0700 24 Y
6 0421 24 0700 24 Y
7 0425 24 0700 24 Y
8 0700 24 Y
9 0700 24 N
10 0700 24 N
11 0420 24 0700 24 Y
12 0431 24 0700 24 Y
13 0444 24 0700 24 Y
14 0700 24 Y
15 0700 24 Y
16 0700 24 N
17 0700 24 N
18 0700 24 Y
19 0700 24 Y
20 0421 24 0700 24 Y
21 0427 24 0700 24 Y
22 0431 24 0700 24 Y
23 0700 24 N
24 0700 24 N
25 0421 24 0700 24 B
26 0433 24 0700 24 Y
27 0436 24 0700 24 Y
28 0700 24 Y
29 0700 24 Y
30 0700 24 N
31 0700 24 N
CO600 CO665 THP3B 00340 00094 00556 TGP3B
Monthly Monthly Monthly 3 X week 3 X week Weekly Quarterly
Composite Composite Composite Composite Grab Grab Composite
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE CERI7DPF
mg/l mg/l percent lbs/day umhos/cm lbs/day pass/fail
4.11 0.91 < 44.39 1432 < 44.39
< 30.38 1723 P
< 48.25 1152
< 41.64 1414 < 41.64
< 31.43 989
< 39.64 963
< 40.37
1537
< 51.98 1412
< 51.7 1028
< 53.48
< 34.47 1028 < 34.47
< 38.47 893
< 38.21 1017
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
4.11 0.91 0 1215.666667 0
4.11 0.91 0 1723 0
4.11 0.91 0 893 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1
2
3
4 0429 24
5 0435 24
6 0426 24
7
8
9
10
11 0425 24
12 0426 24
13 0439 24
14
15
16
17
18
19
20 0413 24
21 0416 24
22 0421 24
23
24
25 0425 24
26 0428 24
27 0431 24
28
29
30
31
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
1.05
1.14
0.98
1304.12 5607.7 0.98
1609.97 7776.85 0.84
1757.03 4341.1 0.99
0.95
1
1.05
1.05
1630.7 4938.74 0.92
1379.22 6009.45 0.79
1539.7 6252.78 0.96
1.14
1.04
0.86
0.98
0.97
0.93
2544 7916.94 1.22
1156.06 8256.2 1.16
1969.73 7944.59 1.12
1.04
0.89
1357.81 3212.23 0.79
961.76 2196.25 0.79
2905.46 4230.63 0.85
0.82
0.91
0.95
0.93
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1676.296667 5723.621667 0.970645
2905.46 8256.2 1.22
961.76 2196.25 0.79

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1012
5
6
7
8
9
10
11 0955
12
13
14
15
16
17
18
19 1024
20
21
22
23
24
25 1132
26
27
28
29
30
31
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
14.7 53 10.2 52
11 23 10.9 66
15.9 > 150 9.5 60
14.6 > 120 9.6 40
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.05 68.441426 10.05 54.5
15.9 150 10.9 66
11 23 9.5 40

Electronically Certified by Brian J Valiquette on 2020-06-15 11:13:31.36
ORC/Certifier Signature:Brian J Valiquette Phone #:[phone] Date

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. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

Electronically Signed by Brian D Smith on 2020-06-16 08:25:59.086
Permittee/Submitter Signature: ***Brian D Smith Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
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).

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_5_2020.pdf)

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/16/2020
LAB NAME: Baxter WWTP, Water Quality, Environmental Testing
CERTIFIED LAB #: 935,544,600
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, John Nix, John Yang, Denece Hollifield

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 0935
2 0921
3 0938
4
5
6
7
8 0917
9 1151
10 1132
11
12
13
14
15 0939
16 0930
17 0946
18
19
20
21
22 1133
23 1138
24 1135
25
26
27
28
29 0929
30 0930
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
15.3 45 9.2 67
15.7 63 9.1 67
17.5 55 8.6 70
20.3 59 8.5 81
20.8 34 9 73
20.8 40 8.6 76
17 290 8.9 72
16.3 120 8.9 74
15.7 166 9.4 73
19.7 183 8.6 79
18.9 98 8.5 75
19.2 127 8.9 76
19.7 50 8 84
21.3 67 7.4 93
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.442857 81.30337 8.685714 75.714286
21.3 290 9.4 93
15.3 34 7.4 67

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0426 24 0700 24 Y
2 0426 24 0700 24 Y
3 0437 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 N
7 0700 24 N
8 0420 24 0700 24 Y
9 0434 24 0700 24 Y
10 0437 24 0700 24 Y
11 0700 24 Y
12 0700 24 Y
13 0700 24 N
14 0700 24 N
15 0427 24 0700 24 Y
16 0430 24 0700 24 Y
17 0421 24 0700 24 Y
18 0700 24 B
19 0700 24 B
20 0700 24 N
21 0700 24 N
22 0422 24 0700 24 B
23 0435 24 0700 24 B
24 0437 24 0700 24 B
25 0700 24 B
26 0700 24 Y
27 0700 24 N
28 0700 24 N
29 0421 24 0700 24 Y
30 0432 24 0700 24 Y
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
0.99 27.8 7.2 < 16.5 < 0.1 < 8.25 < 1 7.7
0.7 26.6 7 < 11.59 < 5.8 < 1 7.9
1 27.7 6.5 < 16.71 < 8.35 < 1 7.4
0.93
0.89
0.9
0.95
0.93 29.8 7.1 < 15.43 < 0.1 7.72 < 1 7.3
0.93 30.4 7.3 < 15.44 < 7.72 < 1 7.4
0.74 27.9 7.3 < 12.41 < 6.21 < 1 7.1
0.94
0.96
0.82
0.87
0.89 28.1 7 < 14.8 < 7.4 < 1 6.9
0.71 26.2 7 < 11.91 < 5.95 < 1 7.4
0.94 27.1 6.8 < 15.73 < 7.86 < 1 7.4
0.86
0.89
1.03
0.98
0.87 29.7 6.8 22.48 < 7.25 < 1 7.1
0.85 29.1 7.1 < 14.2 < 7.1 < 1 7.3
0.95 28.6 7 < 15.87 < 7.93 < 1 7.1
1
0.84
0.88
0.83
0.85 29.6 6.8 < 14.24 < 7.12 < 1 7.1
0.82 28.1 6.9 < 13.63 < 6.82 < 1 7.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
0.891333 28.335714 1.605714 0 0.551429 1 7.321429
1.03 30.4 7.3 22.48 0 7.72 0 7.9
0.7 26.2 6.5 0 0 0 0 6.9

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0426 24 0700 24 Y
2 0426 24 0700 24 Y
3 0437 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 N
7 0700 24 N
8 0420 24 0700 24 Y
9 0434 24 0700 24 Y
10 0437 24 0700 24 Y
11 0700 24 Y
12 0700 24 Y
13 0700 24 N
14 0700 24 N
15 0427 24 0700 24 Y
16 0430 24 0700 24 Y
17 0421 24 0700 24 Y
18 0700 24 B
19 0700 24 B
20 0700 24 N
21 0700 24 N
22 0422 24 0700 24 B
23 0435 24 0700 24 B
24 0437 24 0700 24 B
25 0700 24 B
26 0700 24 Y
27 0700 24 N
28 0700 24 N
29 0421 24 0700 24 Y
30 0432 24 0700 24 Y
CO600 CO665 THP3B 00340 00094 00556
Monthly Monthly Monthly 3 X week 3 X week Weekly
Composite Composite Composite Composite Grab Grab
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE
mg/l mg/l percent lbs/day umhos/cm lbs/day
7.5 1.9 < 41.24 1996 < 41.24
< 28.98 1825
< 41.77 1640
< 38.58 1685 < 38.58
< 38.6 1591
< 31.03 1593
< 37.01 1112 < 37.01
< 29.97 1397
< 39.31 1489
< 36.26 1053 < 36.26
< 35.49 1336
< 39.66 1579
< 35.59 1366 < 35.59
< 34.08 955
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
7.5 1.9 0 1472.642857 0
7.5 1.9 0 1996 0
7.5 1.9 0 955 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1 0451 24
2 0450 24
3 0435 24
4
5
6
7
8 0425 24
9 0428 24
10 0431 24
11
12
13
14
15 0422 24
16 0425 24
17 0416 24
18
19
20
21
22 0426 24
23 0429 24
24 0432 24
25
26
27
28
29 0426 24
30 0428 24
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
496.47 4489.5 0.85
690.89 5467.13 0.76
1251.71 5601.27 0.98
0.8
0.92
0.91
0.78
1165.69 5464.16 0.87
1275.91 5304.1 0.83
1669.48 6895.69 0.87
0.85
0.91
0.76
0.77
1491.16 4121.02 0.81
2566.19 7095.53 0.77
3029.03 7134.17 0.96
0.88
1.01
0.92
0.82
932.52 3440.67 0.77
1069.24 4609.63 0.85
1066.69 4506.84 0.86
0.96
0.97
0.9
0.8
1075.31 3803.82 0.8
954.18 1233.61 0.82
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1338.176429 4940.51 0.858667
3029.03 7134.17 1.01
496.47 1233.61 0.76

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1005
2 0951
3 1014
4
5
6
7
8 0949
9 1115
10 1202
11
12
13
14
15 1016
16 1002
17 1020
18
19
20
21
22 1220
23 1114
24 1103
25
26
27
28
29 1022
30 1003
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
13.9 20 9.9 59
14.9 50 9.7 61
17.2 25 9 63
18.5 34 9.2 72
20 32 9.4 74
19.6 35 8.9 73
16.1 100 9.4 67
15.2 100 9.1 71
15.5 63 9.7 71
19.8 71 9.3 70
18.7 24 9.2 72
18.6 59 9.3 66
19.8 48 8.7 79
20 55 8.4 82
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.7 45.423311 9.228571 70
20 100 9.9 82
13.9 20 8.4 59

Electronically Certified by Brian J Valiquette on 2020-07-21 08:26:28.849
ORC/Certifier Signature:Brian J Valiquette Phone #:[phone] Date

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. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

Electronically Signed by Brian D Smith on 2020-07-21 17:10:31.656
Permittee/Submitter Signature: ***Brian D Smith Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
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).

Discharge Monitoring Report - Copy Of Record (COR_NC0006564_Ver_1.0_6_2020.pdf)

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/21/2020
LAB NAME: Baxter WWTP, Water Quality, Environmental Testing
CERTIFIED LAB #: 935,544,600
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, Denece Hollifield, Kim Tessneer, John Nix, John Yang, Robert Bailey

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 0826
3
4 0958
5 0828
6
7
8
9 0941
10 0808
11 0843
12
13
14
15
16 0902
17 0918
18 0902
19
20
21
22
23 0841
24 0826
25 1006
26
27
28
29
30
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
20.3 57 7.6 125
21.9 28 9 119
22 42 6.8 128
21.4 27 7.2 132
21.4 45 7.4 137
22.2 47 7.2 139
21.4 48 6.1 142
21.8 60 6 151
22.2 71 6.3 132
19.2 58 7.4 141
20.1 66 7.6 149
19.4 50 7.6 143
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
21.108333 48.006026 7.183333 136.5
22.2 71 9 151
19.2 27 6 119

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 N
2 0443 24 0700 24 B
3 0458 24 0700 24 B
4 0522 24 0700 24 Y
5 0700 24 Y
6 0700 24 Y
7 0700 24 N
8 0700 24 N
9 0443 24 0700 24 Y
10 0455 24 0700 24 Y
11 0458 24 0700 24 Y
12 0700 24 Y
13 0700 24 Y
14 0700 24 N
15 0700 24 N
16 0441 24 0700 24 Y
17 0459 24 0700 24 Y
18 0500 24 0700 24 Y
19 0700 24 Y
20 0700 24 Y
21 0700 24 N
22 0700 24 N
23 0450 24 0700 24 Y
24 0440 24 0700 24 Y
25 0439 24 0700 24 Y
26 0700 24 Y
27 0700 24 Y
28 0700 24 N
29 0700 24 N
30 0442 24 0700 24 Y
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
1.14
1.1 27.9 6.9 21.96 10.98 < 1 7.3
0.95 6.9 < 15.92 < 0.1 < 7.96
1.13 6.9 < 18.78 < 9.39 < 1
1.03 30 < 1 7.1
1.17 30.1 6.6
0.91
1.15
1.16 30.5 6.8 < 19.4 < 0.1 < 9.7 < 1 7
0.76 30.2 6.8 < 12.63 < 6.31 < 1 7.7
1.06 31 6.8 54.93 < 8.86 < 1 7.7
1.26
1.12
1.13
1.24
1.26 32.2 6.9 < 20.99 < 10.5 < 1 6.2
1 30 6.9 < 16.6 < 8.3 < 1 6.8
1.27 31 6.9 < 21.21 < 10.6 < 1 6.5
1.07
1.1
1.17
1.16
1.09 29.5 6.7 < 18.22 < 9.11 < 1 7.1
1 29.3 6.8 < 16.73 8.37 < 1 7.5
0.98 27.9 6.9 41.78 < 8.19 < 1 7.1
1.05
1.07
1.29
1.28
1.14 30.9 6.9 < 18.99 < 9.5 < 1 6.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
1.108 30.038462 9.128462 0 1.488462 1 7.030769
1.29 32.2 6.9 54.93 0 10.98 0 7.7
0.76 27.9 6.7 0 0 0 0 6.2

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 N
2 0443 24 0700 24 B
3 0458 24 0700 24 B
4 0522 24 0700 24 Y
5 0700 24 Y
6 0700 24 Y
7 0700 24 N
8 0700 24 N
9 0443 24 0700 24 Y
10 0455 24 0700 24 Y
11 0458 24 0700 24 Y
12 0700 24 Y
13 0700 24 Y
14 0700 24 N
15 0700 24 N
16 0441 24 0700 24 Y
17 0459 24 0700 24 Y
18 0500 24 0700 24 Y
19 0700 24 Y
20 0700 24 Y
21 0700 24 N
22 0700 24 N
23 0450 24 0700 24 Y
24 0440 24 0700 24 Y
25 0439 24 0700 24 Y
26 0700 24 Y
27 0700 24 Y
28 0700 24 N
29 0700 24 N
30 0442 24 0700 24 Y
CO600 CO665 THP3B 00340 00094 00556
Monthly Monthly Monthly 3 X week 3 X week Weekly
Composite Composite Composite Composite Grab Grab
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE
mg/l mg/l percent lbs/day umhos/cm lbs/day
< 45.75 1115 < 45.75
10.6 1.7 < 39.79
< 46.96 765
1121
< 48.49 845 < 48.49
< 31.56 1407
< 44.3 864
< 52.48 1417 < 52.48
< 41.5 1122
< 53.02 1296
< 45.54 1407 < 45.54
< 41.83 1008
< 40.96 1165
< 47.48 902 < 47.48
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
10.6 1.7 0 1110.307692 0
10.6 1.7 0 1417 0
10.6 1.7 0 765 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1
2 0450 24
3 0453 24
4 0516 24
5
6
7
8
9 0447 24
10 0449 24
11 0451 24
12
13
14
15
16 0446 24
17 0451 24
18 0452 24
19
20
21
22
23 0454 24
24 0445 24
25 0443 24
26
27
28
29
30 0447 24
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
1.03
1141.28 1902.14 1.01
659.13 2451.41 0.85
2676.48 4558.65 1.04
1.12
1.1
1.05
1.09
1498.69 3137.62 1.08
2268.48 5629.95 0.82
3905.57 10101.23 1.06
1.2
1.26
1.11
1.03
1432.29 5120.44 1.07
2213.22 6497.37 0.95
4965.79 10716.17 1.19
1.08
1.07
1.08
1.02
1136.03 4633.37 0.97
3473.39 7533.95 0.99
3765.61 7130.1 0.98
1.02
1.05
1.19
1.18
1959.39 5066.43 1.12
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
2391.95 5729.140769 1.060333
4965.79 10716.17 1.26
659.13 1902.14 0.82

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 0855
3
4 0924
5 0858
6
7
8
9 1022
10 0843
11 0916
12
13
14
15
16 0934
17 0953
18 0932
19
20
21
22
23 0911
24 0856
25 1035
26
27
28
29
30
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
19.3 120 8.5 116
21 117 9.3 120
21.3 117 7.5 118
21.4 137 8.9 123
21.1 169 8.3 123
21.8 75 8.5 123
20.3 97 7.9 116
21 86 8.6 117
21.2 104 8.3 118
18.6 88 8.7 119
19.8 87 8.9 123
19 51 9.6 124
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
20.483333 99.714449 8.583333 120
21.8 169 9.6 124
18.6 51 7.5 116

10/22/2019
ORC/Certifier Signature: Brian J Valiquette E-Mail:[e-mail] Phone #:[phone] 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.

10/22/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/22/2019
LAB NAME: Baxter WWTP, Water Quality, Pace
CERTIFIED LAB #: 935,544,40
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, John Yang, John Nix, Denece Hollifield
Section A: National Data System Coding (i.e., PCS)
Approval expires 8-31-98
OMB No. 2040-0057
Form Approved.Washington, D.C. 20460
United States Environmental Protection Agency
EPA
Water Compliance Inspection Report
05/03/01
Permit Effective Date
10/01/31
Permit Expiration Date
Baxter Healthcare Corporation
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Exit Time/Date
Other Facility Data
US Hwy 221 N
Marion NC 28752
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
10:00 AM
12:30 PM
///
06/01/18
06/01/18
N
Section B: Facility Data
67 69 70 71 72 73 74 75 80
NC0006564 S
NPDES yr/mo/day Inspection Type InspectorTransaction Code
N
Fac Type
Remarks
Inspection Work Days QAB1Facility Self-Monitoring Evaluation Rating
S512311121718 19 20
21 66
---------------------------Reserved----------------------
06/01/18
Permit Flow Measurement Operations & Maintenance Records/Reports
Self-Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Phil Batchelor,PO Box 1390 Marion NC 28752//828-756-6527/
Name, Address of Responsible Official/Title/Phone and Fax Number
Yes
Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
DateAgency/Office/Phone and Fax NumbersName(s) and Signature(s) of Inspector(s)
ARO WQ//828-296-4500 Ext.4658/Larry Frost
ARO WQ//828-296-4500/Keith Haynes
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1Page #
06/01/18NC0006564
NPDES yr/mo/day Inspection Type
S
3 11 12 17 18
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(cont.)1
- The plant in general is clean and well maintained. The operators understand their duties, system and
operations.
-
- There are maintenance issues with the clarifiers that need to be addressed.
-
- An operators log should be instituted and operators should have access to maintenance records.
-
- You are indeed reporting Grease and Oil correctly on your DMR (0.0 lbs/day).
-
- Sampling results will be forwarded when available.
-
- Overall a good inspection and a very good job of answering the inspectors questions. Keep up the good
work.
2Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEPermit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NELaboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment:
Yes No NA NEOperations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge, and other that are applicable?
Comment: The Plant generally appears to be well maintained and operated. Some
issues will be addressed later in this report.
Yes No NA NERecord Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
3Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NERecord Keeping
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: Maintenance records were not readily available. There is no operators log
for daily maintenance(i.e. cutting grass, cleaning weirs, replacing tubing, cleanning the
hydro sieves). Such a log should be instituted immediately and kept for a minimum of 5
years. Other more heavy maintenace is done by the plant maintenance staff and logged
on to the computer PM progarm. An updated version is being worked on at this time by
Management. It is recommended that all operators be brief in this program and at least
understand the availablity of records.
Yes No NA NEGrease Removal
# Is automatic grease removal present?
Is grease removal operating properly?
Comment: Oil and grease removal is being done with a series of grease traps at the
plant, check lists and inspections. This appears to be a very aggressive progam that is
working. Congrats!
Yes No NA NEFlow Measurement - Influent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Operators should have access to or copies of the calibration records.
Yes No NA NEPump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
4Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEPump Station - Influent
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment:
Yes No NA NEBar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: The supporting structure for the screens is being eroded away, steps
should be taken to prevent further damage.
Yes No NA NEEqualization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment:
Yes No NA NEAeration Basins
Mode of operation Ext. Air
Type of aeration system Surface
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
5Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEAeration Basins
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin’s surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/l)
Comment: There is one aerator thst is not operational, but parts are on site and the
plant intends to install stainless steel shafts and blades soon.
Yes No NA NEChemical Feed
Is containment adequate?
Is storage adequate?
Are backup pumps available?
Is the site free of excessive leaking?
Comment:
Yes No NA NESecondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth)
Comment: The 4 clarifiers appear to be operating properly. Some of the weirs need to
be leveled. There is a great deal of corrosion on all weirs, all clarifiers. The oldest 2
clarifiers have structural issues, holes in the steel, these should be scheduled for repair.
Yes No NA NEFiltration (High Rate Tertiary)
Type of operation: Up flow
Is the filter media present?
Is the filter surface free of clogging?
6Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEFiltration (High Rate Tertiary)
Is the filter free of growth?
Is the air scour operational?
Is the scouring acceptable?
Is the clear well free of excessive solids and filter media?
Comment:
Yes No NA NEDisinfection - UV
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment: Ballast are on order, fecal samples were collected.
Yes No NA NESolids Handling Equipment
Is the equipment operational?
Is the chemical feed equipment operational?
Is storage adequate?
Is the site free of high level of solids in filtrate from filter presses or vacuum filters?
Is the site free of sludge buildup on belts and/or rollers of filter press?
Is the site free of excessive moisture in belt filter press sludge cake?
The facility has an approved sludge management plan?
Comment:
Yes No NA NEAerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment:
Yes No NA NEFlow Measurement - Effluent
7Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEFlow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Operators should have access to or copies of calibration records.
Yes No NA NEPumps-RAS-WAS
Are pumps in place?
Are pumps operational?
Are there adequate spare parts and supplies on site?
Comment:
Yes No NA NEEffluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NEStandby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment:
Yes No NA NEInfluent Sampling
# Is composite sampling flow proportional?
Is sample collected above side streams?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
8Page #
Compliance Sampling
Baxter Healthcare Corporation
01/18/2006
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEInfluent Sampling
Is sampling performed according to the permit?
Comment: Sampler tubing needs to be replaced.
Yes No NA NEEffluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Yes No NA NEUpstream / Downstream Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
Comment:
9Page #
DMR Review Record
LV:
Facility:Baxter HealthCare Permit/Pipe No.:1 Month/Year:January-02
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
1/7/2002 O&G 63 Daily 74.2 17.8
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed By:Larry Frost Date:
DMR Review Record
LV:
Facility:Baxter HealthCare Permit/Pipe No.:1 Month/Year:February-02
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
1/7/2002 O&G 63 Daily 69.4 10.2
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed By:Larry Frost Date:7/9/2002
DMR Review Record
LV:02-671
Facility:Baxter Permit/Pipe No.:NC0006564/00 Month/Year:June-02
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
oil and grease 31.5 37.5 19.0
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
6/3/2002 oil and grease 63 weekly 150.1 138.3
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed By:Larry Frost Date:12/11/2002
DMR Review Record
LV:
Facility:Baxter Permit/Pipe No.:NC0006564/1 Month/Year:October-02
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
O &G 31.5 94.6 200.3
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
10/2/2002 O&G 63 weekly 378.3 500.5
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed By:Larry Frost Date:1/30/2003
DMR Review Record
LV:02-098
Facility:Baxter Permit/Pipe No.:1 Month/Year:November-01
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
O & G 31.5 39.4 25.1
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
11/22/2001 O & G 63 daily 103.8 64.8
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed By:Larry Frost Date:4/12/2002
Note:Monthly average violation = $1000
Daily max violation = $250
Investigation = $100
Total = $1350
DMR Review Record
LV:
Facility:Baxter Healthcare Permit/Pipe No.:1 Month/Year:Dec. 2001
Monthly Average Violation
Parameter Permit Limit DMR Value % Over Limit
O and G 31.5 52.7 67.3
Weekly/Daily Violations
Date Parameter Permit Limit Type DMR Value % Over Limit
12/21/2002 O&G 63 lb/day 188.2 198.7
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Similar violation with assessment in November 2001
Completed By:Larry Frost Date:
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EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 N 52 NC0006564 16/08/23 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Baxter Healthcare Corporation
65 Pitts Sta Rd
Marion NC 287527925
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
10:00AM 16/08/23 10/03/01
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
12:00PM 16/08/23 15/01/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Andrea Darsey, //828-756-5809/8287566733 Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Self-Monitoring Program
Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#1
NPDES yr/mo/day
16/08/23
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Mikal Willmer (DWR), Michael Pisarik (Baxter Engineer) and Steve
Taylor (ORC).
The site is under construction. Baxter is basically upgrading/replacing their entire wastewater plant.
Current operations did not appear to be impacted by the construction project underway.
We discussed the closure of the old treatment units once the new system is online. Staff were told to
contact the Region (Linda Wiggs) once the units are clean and ready for closure. It is also advisable to
make contact during the transition of flows into the new plant.
NC0006564 17 (Cont.)
Page#2
Permit:NC0006564
Inspection Date:08/23/2016
Owner - Facility:
Inspection Type:
Baxter Healthcare Corporation
Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
D.O., Cond, ph, T, NH3, sludge judgeComment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
New system will be added.Comment:
Aeration Basins Yes No NA NE
Mode of operation
Type of aeration system Surface
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin’s surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/l)
Page#3
Permit:NC0006564
Inspection Date:08/23/2016
Owner - Facility:
Inspection Type:
Baxter Healthcare Corporation
Compliance Evaluation
Aeration Basins Yes No NA NE
New system will be added, surface aerators will be reused.Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth)
Sludge judge measured 8" from a 9.5' depth.
New system will be added.
Comment:
Disinfection - UV Yes No NA NE
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
New system will be added.Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Effluent pipe will be moved ~150 yds upstream.Comment:
Flow Measurement - Effluent Yes No NA NE
Page#4
Permit:NC0006564
Inspection Date:08/23/2016
Owner - Facility:
Inspection Type:
Baxter Healthcare Corporation
Compliance Evaluation
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Temp-2 C, 150 ml aliquotComment:
Page#5
Section A: National Data System Coding (i.e., PCS)
Approval expires 8-31-98
OMB No. 2040-0057
Form Approved.Washington, D.C. 20460
United States Environmental Protection Agency
EPA
Water Compliance Inspection Report
10/03/01
Permit Effective Date
15/01/31
Permit Expiration Date
Baxter Healthcare Corporation
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Exit Time/Date
Other Facility Data
65 Pitts Sta Rd
Marion NC 287527925
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
10:00 AM
12:00 PM
///
14/01/31
14/01/31
N
Section B: Facility Data
67 69 70 71 72 73 74 75 80
NC0006564 S
NPDES yr/mo/day Inspection Type InspectorTransaction Code
N
Fac Type
Remarks
Inspection Work Days QAB1Facility Self-Monitoring Evaluation Rating
C512311121718 19 20
21 66
---------------------------Reserved----------------------
14/01/31
Permit Flow Measurement Operations & Maintenance Records/Reports
Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory
Anita Jensen, ///
Name, Address of Responsible Official/Title/Phone and Fax Number
Yes
Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
DateAgency/Office/Phone and Fax NumbersName(s) and Signature(s) of Inspector(s)
ARO WQ//828-296-4500 Ext.4653/Linda S Wiggs
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1Page #
14/01/31NC0006564
NPDES yr/mo/day Inspection Type
C
3 11 12 17 18
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(cont.)1
Present during the inspection were Bev Price and Landon Davidson with DWR and Steve Taylor (ORC),
Amanda Richcreek, and Michael Finnamore with Baxter.
The facility has elevated filamentous bacteria levels. However, an increase of solids at the effluent has not
been reported. The ORC is attempting to kill the filamentous bacteria and plans to inoculate with beneficial
bacteria.
The plant is in need of upgrades and several are planned for 2014-2015 including the two clarifiers,
additional aerators, the UV system and the filtration system.
2Page #
Compliance Evaluation
Baxter Healthcare Corporation
01/31/2014
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEOperations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge, and other that are applicable?
Comment: The plant is having issues with filamentous bacteria. The clarifiers' center
wells and troughs are in need of cleaning. Hiring a pump truck is suggested to avoid
pass through of solids.
Yes No NA NEPermit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Permit expires in January 2015. Renewal will take place this year.
Discussion on permit changes include removing Oil and Grease from effluent
parameters, updating the WW treatment system components and relocating
downstream sample location.
Yes No NA NELaboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: Nutrients, Ammonia, Oil and Grease and Toxicity are analyzed by Pace.
Yes No NA NEGrease Removal
# Is automatic grease removal present?
Is grease removal operating properly?
Comment: Baxter does have a grease removal system for the kitchen.
Yes No NA NEPump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
3Page #
Compliance Evaluation
Baxter Healthcare Corporation
01/31/2014
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEPump Station - Influent
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment: The ORC does not know of any bypass lines from this system.
Yes No NA NEBar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: There was debris frozen on the conveyor belt. When temperatures are low
the water freezes on the belt system so it cannot operate. Solids have to be manually
removed when this happens.
Yes No NA NEEqualization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment: There is one aerator and one mixer used in the EQ basin. Baxter plans to
add more aerators.
The ORC does not know of any bypass lines from this system.
Yes No NA NEAeration Basins
Mode of operation
Type of aeration system Surface
4Page #
Compliance Evaluation
Baxter Healthcare Corporation
01/31/2014
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEAeration Basins
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin’s surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/l)
Comment: ORC states the DO they operate under is typically 3-4 mg/l.
Yes No NA NESecondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth)
Comment: The plant is having issues with elevated filamentous bacteria levels. ORC
was chlorinating system at time of inspection trying to reduce filamentous bacteria
levels. He also stated they have purchased beneficial bacteria to get the plant back on
track. The center wells had excessive build up as did the troughs. There was
moderate pin floc and the basins do not have a sludge blanket. This is due to the
filamentous bacteria. See summary.
Clarifier #1 & #2 have been refurbished in the last 5 years. Clarifier #3 & #4 are in need
or refurbishing. The weirs are decayed to a point they are no longer functioning
properly. Baxter plans to work on these clarifiers in 2014 and 2015.
Yes No NA NEFiltration (High Rate Tertiary)
Type of operation:
Is the filter media present?
5Page #
Compliance Evaluation
Baxter Healthcare Corporation
01/31/2014
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NEFiltration (High Rate Tertiary)
Is the filter surface free of clogging?
Is the filter free of growth?
Is the air scour operational?
Is the scouring acceptable?
Is the clear well free of excessive solids and filter media?
Comment: This system was not in operation at the time of the inspection. Not having
this system in operation while the plant is having filamentous issues is unfortunate given
the risk of solids being released. Baxter is considering a new type of system to replace
this filtration system. They are looking into a cloth disc type system.
Yes No NA NERecord Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are extra UV bulbs available on site?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are UV bulbs clean?
Are analytical results consistent with data reported on DMRs?
Is UV intensity adequate?
Is the chain-of-custody complete?
Is transmittance at or above designed level?
Dates, times and location of sampling
Is there a backup system on site?
Name of individual performing the sampling
Is effluent clear and free of solids?
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Comment: ORC stated the bulbs are cleaned every month or two. Also Baxter plans
to upgrade this system in the next year or two.
Are DMRs complete: do they include all permit parameters?
6Page #
Compliance Evaluation
Baxter Healthcare Corporation
01/31/2014
NC0006564
Inspection Type:
Owner - Facility:
Inspection Date:
Permit:
Yes No NA NERecord Keeping
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment:
Yes No NA NEEffluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
7Page #
ATTACHMENT A
Baxter Healthcare Corporation
LV-2004-0446
AshevilleMcDowellBaxter Healthcare CorporationNC0006564
CASE NUMBER:
REGION:COUNTY:PERMIT:FACILITY:
Limit Violations
VIOLATION
DATE
MONITORING
REPORT LIMIT
CALCULATED
VALUEPENALTY
OUTFALL/
PPI LOCATION PARAMETER
% OVER
LIMITFREQUENCY
UNIT OF
MEASURE VIOLATION TYPE
Daily Maximum Exceededlbs/dayWeekly 9.37OIL-GRSEEffluent001$.00 68.96305/05/045-2004
Monthly Average Exceededlbs/dayWeekly 31.19OIL-GRSEEffluent001$1,500.00 41.3231.505/31/045-2004
ATTACHMENT A
Baxter Healthcare Corporation
LV-2005-0102
AshevilleMcDowellBaxter Healthcare CorporationNC0006564
CASE NUMBER:
REGION:COUNTY:PERMIT:FACILITY:
Limit Violations
VIOLATION
DATE
MONITORING
REPORT LIMIT
CALCULATED
VALUEPENALTY
OUTFALL/
PPI LOCATION PARAMETER
% OVER
LIMITFREQUENCY
UNIT OF
MEASURE VIOLATION TYPE
Daily Maximum Exceededlbs/dayWeekly 22.38OIL-GRSEEffluent001$250.00 77.16310/27/0410-2004
Monthly Average Exceededlbs/dayWeekly 2.06OIL-GRSEEffluent001$.00 32.1531.510/31/0410-2004
ATTACHMENT A
CASE NUMBER:LV-2015-0186
Baxter Healthcare Corporation
NC0006564PERMIT:FACILITY:Baxter Healthcare Corporation COUNTY:McDowell REGION:Asheville
PENALTY
MONITORING
REPORT
OUTFALL /
PPI PARAMETERLOCATION
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
CALCULATED
VALUE
% OVER
LIMIT VIOLATION TYPE
Limit Violations
LIMIT
$250.00 5-2015 001 FEC COLIEffluent 5/4/15 3 X week #/100ml 600 50.0 Daily Maximum Exceeded 400
$250.00 5-2015 001 FEC COLIEffluent 5/5/15 3 X week #/100ml 600 50.0 Daily Maximum Exceeded 400
$250.00 5-2015 001 FEC COLIEffluent 5/6/15 3 X week #/100ml 600 50.0 Daily Maximum Exceeded 400
$0.00 5-2015 001 TSS - Qty DailyEffluent 5/8/15 3 X week lbs/day 478 14.6 Daily Maximum Exceeded 417
4
w
y

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J
•

Baxter Investigation MV 3-Jun-03
Year Month COD COD Fecal Fecal TP TP TSS TSS TN TN NH3-N NH3-N BOD BOD
F Q F Q F Q F Q F Q F Q F Q
2000 Sep 17 3
Oct 21 4 10
Nov 1 1
Dec 19
2001 Jan 43 2 1 1 2
Feb 40 1 1 1 24
Mar 2 42 21 1 1 1 1 28
Apr 40 20 24
May 40 22 28
Jun 42 26
Jul 44 1 1
Aug 46 1 1
Sep 38
Oct 46
Nov 40 1 1 1 1
Dec 38 15 1
2002 Jan 44 6
Feb 40 1
Mar 42 3 1 1 1
Apr 42 6
May 44 1 1 1
Jun 40 4 4 24
Jul 44 1 3 1 1 26
Aug 40 1 1 1 10 18
Sep 40 4 4 4 12
Oct 46 16 5 23 5 5 12
Nov 38 1 1
2003 Dec 40 20
Jan 44 1 6
Feb 40 1
Mar 42 1
Sub total 40 1144 95 8 13 8 11 49 13 12 13 12 217 36 1671
Total 1184 103 21 60 25 25 253
MV 06-03
Civil Penality Recommendation
Year Month COD BOD Fecal TSS TN NH3-N TP
Limited Limited Limited Limited Not - LimiteNot - Limit Not - Limit
2000 Sep 9 3
Oct 12 1
Nov
Dec 12
2001 Jan 30 2 2
Feb 24 24
Mar 24 28 21
Apr 24 24 20
May 30 28 22
Jun 24 26
Jul 24
Aug 30
Sep 24
Oct 30
Nov 24 1
Dec 24 15
2002 Jan 30 6
Feb 24
Mar 24 3
Apr 24 6
May 30
Jun 24 24 1 2
Jul 30 26
Aug 24 28
Sep 24 12 1 2 1
Oct 30 12 16 15 1 2 1
Nov 24
Dec 24 12
2003 Jan 30 6
Feb 24 1
Mar 24
Total 735 253 103 27 3 6 3
Dollars-sub 36750 12650 5150 1350 75 150 75
TOTAL$56200
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ATTACHMENT A
Baxter Healthcare Corporation
LV-2003-0821
AshevilleMcDowellBaxter Healthcare CorporationNC0006564
CASE NUMBER:
REGION:COUNTY:PERMIT:FACILITY:
Limit Violations
VIOLATION
DATE
MONITORING
REPORT LIMIT
CALCULATED
VALUEPENALTY
OUTFALL/
PPI LOCATION PARAMETER
% OVER
LIMITFREQUENCY
UNIT OF
MEASURE VIOLATION TYPE
Monthly Average Exceededlbs/dayWeekly 63.73OIL-GRSEEffluent001$1,500.00 51.5831.509/30/039-2003

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 0930
2
3
4
5
6
7
8 0915
9
10
11
12
13
14
15
16 0900
17
18
19
20
21
22
23 0917
24
25
26
27
28
29 0935
30
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
9.1 12 11.9 84
14.2 16 9.9 86
10.5 208 11.4 59
13 78 10.5 62
15 58 9.5 74
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
12.36 44.810257 10.64 73
15 208 11.9 86
9.1 12 9.5 59

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0455 24 0700 24 Y
2 0453 24 0700 24 Y
3 0455 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 N
7 0700 24 N
8 0452 24 0700 24 Y
9 0453 24 0700 24 Y
10 0452 24 0700 24 Y
11 0700 24 Y
12 0700 24 B
13 0700 24 N
14 0700 24 N
15 0449 24 0700 24 Y
16 0459 24 0700 24 Y
17 0446 23.7 0700 24 Y
18 0700 24 Y
19 0700 24 Y
20 0700 24 N
21 0700 24 N
22 0446 24 0700 24 Y
23 0456 24 0700 24 Y
24 0454 24 0700 24 Y
25 0700 24 Y
26 0700 24 Y
27 0700 24 N
28 0700 24 N
29 0450 24 0700 24 Y
30 0502 24 0700 24 Y
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
0.92 24.2 6.8 43.97 0.1 < 7.71 < 1 8.4
0.93 22 7 < 15.46 < 7.73 < 1 9.1
1 23.6 6.9 < 16.76 < 8.38 < 1 9.2
0.85
1.04
0.95
0.95
0.8 26.1 7.4 < 13.3 0.1 < 6.65 < 1 7.8
0.88 26.4 7.3 26.28 < 7.3 < 1 8.5
0.83 26.1 7.3 32.53 < 6.92 < 1 8.2
0.97
0.95
1.02
0.94
1.1 27.3 7.2 < 18.41 < 9.21 < 1 7.4
0.78 25.1 7.2 < 12.97 < 6.48 < 1 8.6
0.98 24.9 7.2 < 16.42 < 8.21 < 1 7.5
1.12
0.88
1.28
0.96
0.89 24.2 7.4 < 14.77 7.38 8
0.78 25.7 7.1 < 12.96 < 6.48 < 1 7.1
0.77 26.8 7.1 < 12.87 < 6.44 < 1 7.3
0.9 < 1
0.99
0.93
0.85
0.89 25.5 7.3 < 14.81 < 7.4 < 1 7.3
0.98 27.3 7.3 < 16.29 < 7.4 < 1 7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
0.937 25.371429 7.341429 0.1 0.527143 1 7.957143
1.28 27.3 7.4 43.97 0.1 7.38 0 9.2
0.77 22 6.8 0 0.1 0 0 7

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0455 24 0700 24 Y
2 0453 24 0700 24 Y
3 0455 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 N
7 0700 24 N
8 0452 24 0700 24 Y
9 0453 24 0700 24 Y
10 0452 24 0700 24 Y
11 0700 24 Y
12 0700 24 B
13 0700 24 N
14 0700 24 N
15 0449 24 0700 24 Y
16 0459 24 0700 24 Y
17 0446 23.7 0700 24 Y
18 0700 24 Y
19 0700 24 Y
20 0700 24 N
21 0700 24 N
22 0446 24 0700 24 Y
23 0456 24 0700 24 Y
24 0454 24 0700 24 Y
25 0700 24 Y
26 0700 24 Y
27 0700 24 N
28 0700 24 N
29 0450 24 0700 24 Y
30 0502 24 0700 24 Y
CO600 CO665 THP3B 00340 00094 00556
Monthly Monthly Monthly 3 X week 3 X week Weekly
Composite Composite Composite Composite Grab Grab
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE
mg/l mg/l percent lbs/day umhos/cm lbs/day
7 2.5 < 38.57 1085 < 38.57
< 38.64 1040
< 41.49 1611
< 33.25 1660 < 33.25
< 36.5 1379
< 34.61 1055
< 46.03 1580 < 46.03
< 32.42 1242
< 41.04 1422
< 36.92 1637 < 36.92
< 32.4 1304
< 32.19 984
< 37.01 1230 < 37.01
< 40.72 2100
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
7 2.5 0 1380.642857 0
7 2.5 0 2100 0
7 2.5 0 984 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1 0500 24
2 0446 23.75
3 0447 24
4
5
6
7
8 0456 24
9 0448 24
10 0446 24
11
12
13
14
15 0455 24
16 0453 24
17 0441 23.75
18
19
20
21
22 0452 24
23 0451 24
24 0447 24
25
26
27
28
29 0446 24
30 0449 24
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
1262.87 5181.77 0.91
2039.8 5216.06 0.87
2600.31 5598.79 0.97
0.93
1.03
1.01
0.91
3220.55 6581.13 0.84
2410.09 5124.99 0.85
3477.33 6712.76 0.91
0.96
0.91
1
0.87
1817.14 6153.85 1.05
1509.7 7479.88 0.82
1822.38 7966.36 0.96
1.07
0.97
1.19
0.82
657.14 2530.01 0.79
841.11 2956.2 0.7
1175.49 4773.81 0.78
0.9
1.06
0.94
0.83
1452.72 4249.21 0.87
3062.32 5841.38 0.92
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1953.496429 5454.728571 0.921333
3477.33 7966.36 1.19
657.14 2530.01 0.7

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 1003
2
3
4
5
6
7
8 0947
9
10
11
12
13
14
15
16 0944
17
18
19
20
21
22
23 0946
24
25
26
27
28
29 1005
30
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
7.2 20 12.3 71
13.4 14 10.7 75
9.9 99 11.6 45
11.7 78 10.7 52
13.3 74 10.1 64
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
11.1 43.734474 11.08 61.4
13.4 99 12.3 75
7.2 14 10.1 45

05/15/2019
ORC/Certifier Signature: Brian J Valiquette E-Mail:[e-mail] Phone #:[phone] 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.

05/15/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/15/2019
LAB NAME: Baxter WWTP, Water Quality, Pace
CERTIFIED LAB #: 935,544,40
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, Brian Moody, John Nix, John Yang, Robert Bailey

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 0930
7
8
9
10
11
12
13 0910
14
15
16
17
18
19
20 0953
21
22
23
24
25
26
27 1312
28
29
30
31
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
15.9 79 9.6 73
16.2 240 9.4 68
18.5 36 8.9 84
21.5 8 9.3 87
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.025 48.340118 9.3 78
21.5 240 9.6 87
15.9 8 8.9 68

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0505 24 0700 24 Y
2 0700 24 Y
3 0700 24 Y
4 0700 24 N
5 0700 24 N
6 0449 24 0700 24 Y
7 0450 24 0700 24 Y
8 0456 24 0700 24 Y
9 0446 24 0700 24 B
10 0700 24 Y
11 0700 24 N
12 0700 24 N
13 0443 24 0700 24 Y
14 0451 24 0700 24 Y
15 0446 24 0700 24 Y
16 0700 24 B
17 0700 24 B
18 0700 24 N
19 0700 24 N
20 0444 24 0700 24 Y
21 0456 24 0700 24 B
22 0458 24 0700 24 Y
23 0700 24 Y
24 0700 24 Y
25 0700 24 N
26 0700 24 N
27 0449 24 0700 24 B
28 0457 24 0700 24 Y
29 0458 24 0700 24 Y
30 0700 24 Y
31 0700 24 Y
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
1.03 27.3 7.2 < 17.22 < 8.61 < 1 6.9
0.97
1.02
1.06
0.96
0.92 29 7.2 < 15.42 < 0.1 < 7.71 < 1 7.2
0.81 27.7 7.2 < 13.53 6.76 < 1 7.9
0.98 27.7 7.1 < 16.27 < 8.14 < 1 7.9
0.94
0.89
1.2
1.08
1.03 28.9 6.8 < 17.15 < 0.1 < 8.57 < 1 7.1
0.94 26.7 7.1 < 15.65 10.95 < 1 6.7
0.94 25.7 7 < 15.64 < 7.82 < 1 7.3
0.91
0.91
0.93
1.04
0.87 29.9 7.1 45.51 < 7.22 < 1 7.4
0.77 28.6 7.1 < 12.8 < 6.4 < 1 8.1
0.86 28.5 7 < 14.27 < 7.14 < 1 7.7
0.76
0.99
1
1.16
0.76 29.1 6.9 13.97 6.35 < 1 7.3
0.82 29.5 6.8 < 13.72 < 6.86 < 1 7.2
0.79 29.8 7.1 < 13.26 9.28 < 1 7.1
0.98
1.04
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
0.947097 28.338462 4.575385 0 2.564615 1 7.369231
1.2 29.9 7.2 45.51 0 10.95 0 8.1
0.76 25.7 6.8 0 0 0 0 6.7

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0505 24 0700 24 Y
2 0700 24 Y
3 0700 24 Y
4 0700 24 N
5 0700 24 N
6 0449 24 0700 24 Y
7 0450 24 0700 24 Y
8 0456 24 0700 24 Y
9 0446 24 0700 24 B
10 0700 24 Y
11 0700 24 N
12 0700 24 N
13 0443 24 0700 24 Y
14 0451 24 0700 24 Y
15 0446 24 0700 24 Y
16 0700 24 B
17 0700 24 B
18 0700 24 N
19 0700 24 N
20 0444 24 0700 24 Y
21 0456 24 0700 24 B
22 0458 24 0700 24 Y
23 0700 24 Y
24 0700 24 Y
25 0700 24 N
26 0700 24 N
27 0449 24 0700 24 B
28 0457 24 0700 24 Y
29 0458 24 0700 24 Y
30 0700 24 Y
31 0700 24 Y
CO600 CO665 THP3B 00340 00094 00556 TGP3B
Monthly Monthly Monthly 3 X week 3 X week Weekly Quarterly
Composite Composite Composite Composite Grab Grab Composite
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE CERI7DPF
mg/l mg/l percent lbs/day umhos/cm lbs/day pass/fail
< 43.05 1616
7.5 2.5 < 38.56 2060 < 38.56
< 33.82 1270 P
< 40.68 1916
< 42.86 866 < 42.86
< 39.12 1262
< 39.09 1580
< 36.12 1516 < 36.12
< 31.99 1524
< 35.68 1377
< 31.74 1236 < 31.74
< 34.3 1112
< 33.14 1442
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
7.5 2.5 0 1444.384615 0
7.5 2.5 0 2060 0
7.5 2.5 0 866 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1 0449 24
2
3
4
5
6 0454 24
7 0455 24
8 0451 24
9
10
11
12
13 0449 24
14 0451 24
15 0439 24
16
17
18
19
20 0449 24
21 0451 24
22 0450 24
23
24
25
26
27 0453 24
28 0451 24
29 0452 24
30
31
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
1474.82 5418.98 0.95
0.92
0.97
0.95
0.91
1322.57 3504.73 0.86
1438.21 4455.25 0.77
1242.08 7320.51 0.93
0.89
0.89
1.1
0.98
1998.24 4711.24 0.92
4318.83 6802.15 0.86
3735.44 6635.91 0.88
0.87
0.87
0.9
1.06
1020.13 2688.66 0.78
1883.83 6158.18 0.78
2523.06 12355.12 0.95
0.81
0.98
0.91
1.02
1054.04 2092.27 0.63
1033.6 1872.28 0.71
1424.22 4225.19 0.71
0.99
0.97
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1882.236154 5249.266923 0.894194
4318.83 12355.12 1.1
1020.13 1872.28 0.63

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1000
7
8
9
10
11
12
13 0943
14
15
16
17
18
19
20 1026
21
22
23
24
25
26
27 1343
28
29
30
31
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
14.8 95 10.1 67
15.5 136 11 54
17.2 28 10 74
22.4 13 9.4 84
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.475 46.568363 10.125 69.75
22.4 136 11 84
14.8 13 9.4 54

06/19/2019
ORC/Certifier Signature: Stephen Douglas Gouge E-Mail:[e-mail] Phone #:[phone] 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.

06/19/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/19/2019
LAB NAME: Baxter WWTP, Water Quality, Pace, Enviromental Testing
CERTIFIED LAB #: 935,544,40,600
PERSON(s) COLLECTING SAMPLES: Brian Moody, Brian Valiquette, John Yang, John Nix, Robert Bailey

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 0823
4 0856
5 0830
6
7
8
9
10 0917
11 0900
12 0915
13
14
15
16
17 0931
18 0959
19 0937
20
21
22
23
24 1102
25 1006
26 1020
27
28
29
30
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
19.2 93 8.2 97
18.7 106 8.4 97
19.4 85 8.1 99
16.4 470 10.2 41
16.3 245 9.9 48
15.2 252 9.1 58
18.5 69 8.6 73
19 447 8.8 73
17.9 450 9.2 62
19.2 57 9.3 77
19.7 119 8.8 76
19.2 564 9.5 81
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.225 181.654094 9.008333 73.5
19.7 564 10.2 99
15.2 57 8.1 41

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 N
2 0700 24 N
3 0445 24 0700 24 Y
4 0458 24 0700 24 Y
5 0459 24 0700 24 Y
6 0700 24 Y
7 0700 24 y
8 0700 24 N
9 0700 24 N
10 0447 24 0700 24 Y
11 0447 24 0700 24 Y
12 0448 24 0700 24 Y
13 0700 24 Y
14 0700 24 B
15 0700 24 N
16 0700 24 N
17 0446 24 0700 24 Y
18 0458 24 0700 24 Y
19 0456 24 0700 24 Y
20 0700 24 Y
21 0700 24 Y
22 0700 24 N
23 0700 24 N
24 0446 24 0700 24 Y
25 0453 24 0700 24 Y
26 0454 24 0700 24 Y
27 0700 24 Y
28 0700 24 Y
29 0700 24 N
30 0700 24 N
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
0.8
0.94
0.96 29.5 7.1 < 15.97 < 0.1 < 7.98 < 1 7.2
0.86 27.7 7.1 < 14.38 < 7.19 < 1 7.6
0.81 27.6 7.1 < 13.51 8.1 < 1 7
0.97
1.09
1.09
1.31
1.27 28.4 7 35.99 < 0.1 < 10.59 < 1 7.3
1.06 28.9 7.1 < 17.61 < 8.81 < 1 7.2
1.13 29 6.8 < 18.81 < 9.41 < 1 7.3
0.91
0.88
0.86
0.87
0.93 29.1 6.9 41.77 < 7.73 < 1 7.3
0.9 29.2 7 40.49 < 7.5 < 1 7.3
1.05 28.7 6.9 < 17.54 < 8.77 < 1 7.1
0.89
0.83
0.92
0.98
1.12 30.1 7 33.66 < 9.35 < 1 9.6
0.66 30 6.9 < 11.09 < 5.54 < 1 7.9
0.73 29.4 6.9 < 12.14 6.07 < 1 6.8
0.87
0.93
0.99
0.85
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
0.948667 28.966667 12.659167 0 1.180833 1 7.466667
1.31 30.1 7.1 41.77 0 8.1 0 9.6
0.66 27.6 6.8 0 0 0 0 6.8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 N
2 0700 24 N
3 0445 24 0700 24 Y
4 0458 24 0700 24 Y
5 0459 24 0700 24 Y
6 0700 24 Y
7 0700 24 y
8 0700 24 N
9 0700 24 N
10 0447 24 0700 24 Y
11 0447 24 0700 24 Y
12 0448 24 0700 24 Y
13 0700 24 Y
14 0700 24 B
15 0700 24 N
16 0700 24 N
17 0446 24 0700 24 Y
18 0458 24 0700 24 Y
19 0456 24 0700 24 Y
20 0700 24 Y
21 0700 24 Y
22 0700 24 N
23 0700 24 N
24 0446 24 0700 24 Y
25 0453 24 0700 24 Y
26 0454 24 0700 24 Y
27 0700 24 Y
28 0700 24 Y
29 0700 24 N
30 0700 24 N
CO600 CO665 THP3B 00340 00094 00556
Monthly Monthly Monthly 3 X week 3 X week Weekly
Composite Composite Composite Composite Grab Grab
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE
mg/l mg/l percent lbs/day umhos/cm lbs/day
6.8 0.99 < 39.92 1570 < 39.92
< 35.94 1640
< 33.77 1048
< 52.93 1483 < 52.93
< 44.04 1030
< 47.03 1653
< 38.67 916 < 38.67
< 37.49 1601
< 43.85 1726
< 46.76 887 < 46.76
< 27.72 1749
< 30.34 1737
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
6.8 0.99 0 1420 0
6.8 0.99 0 1749 0
6.8 0.99 0 887 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1
2
3 0450 24
4 0451 24
5 0452 24
6
7
8
9
10 0452 24
11 0452 24
12 0454 24
13
14
15
16
17 0450 24
18 0451 24
19 0449 24
20
21
22
23
24 0450 24
25 0446 24
26 0448 24
27
28
29
30
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
0.8
0.88
1296.09 3916.87 0.88
1139.4 3785.12 0.77
821.34 3610.42 0.8
0.95
1.08
1.28
1.18
4195.27 4361.13 1.17
3681.44 4655.48 0.92
1878.48 6874.86 1.06
0.87
0.85
0.85
0.86
5115.52 8766.47 0.84
1670.69 3551.92 0.86
3981.9 5642.44 1.02
0.83
0.8
0.87
0.97
3803.68 5054.67 1.01
2513.61 3529.98 0.66
4443.36 6632.37 0.78
0.92
0.86
0.98
0.83
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
2878.398333 5031.810833 0.914333
5115.52 8766.47 1.28
821.34 3529.98 0.66

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 0852
4 0933
5 0902
6
7
8
9
10 0952
11 0930
12 0948
13
14
15
16
17 1003
18 1029
19 1007
20
21
22
23
24 1132
25 1040
26 1048
27
28
29
30
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
18 16 9 96
17.1 14 9.8 98
18.6 72 9.6 96
16.3 530 9.9 38
15.8 280 9.5 42
14.8 210 9.4 53
18 46 9.3 75
18.2 84 9.4 64
17.6 410 9.3 48
19.9 74 9.4 71
19.2 66 10.2 72
19.2 40 9.3 76
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.725 85.636228 9.508333 69.083333
19.9 530 10.2 98
14.8 14 9 38

07/15/2019
ORC/Certifier Signature: Brian J Valiquette E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

07/17/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/17/2019
LAB NAME: Baxter WWTP, Water Quality, Pace
CERTIFIED LAB #: 935,544,40
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, Brian Moody, John Yang, John Nix, Robert Bailey

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 0915
2 0811
3 0814
4
5
6
7
8 0902
9 0823
10 0837
11
12
13
14
15 0914
16 0953
17 0850
18
19
20
21
22 0922
23 1034
24 1156
25
26
27
28
29 0907
30 0921
31 0910
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
21.4 94 8 85
21.6 102 7.8 88
21.5 159 7.7 83
22.2 125 7.6 83
22.3 252 6.7 77
21.5 207 7.6 85
23.1 164 10.3 88
22.9 143 8 91
22.8 200 6.7 101
21.6 580 8.8 95
21.3 580 8.9 102
19.5 100 9 87
20.3 116 8 101
21.3 55 7.9 108
20.8 37 6.7 108
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
21.606667 148.331352 7.98 92.133333
23.1 580 10.3 108
19.5 37 6.7 77

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0450 24 0700 24 Y
2 0449 24 0700 24 Y
3 0450 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 Y
7 0700 24 Y
8 0446 24 0700 24 Y
9 0449 24 0700 24 Y
10 0452 24 0700 24 Y
11 0700 24 Y
12 0700 24 Y
13 0700 24 N
14 0700 24 N
15 0445 24 0700 24 Y
16 0452 24 0700 24 Y
17 0451 24 0700 24 Y
18 0700 24 Y
19 0700 24 Y
20 0700 24 N
21 0700 24 N
22 0445 24 0700 24 Y
23 0444 24 0700 24 Y
24 0444 24 0700 24 Y
25 0700 24 B
26 0700 24 B
27 0700 24 N
28 0700 24 N
29 0444 24 0700 24 B
30 0445 24 0700 24 B
31 0456 24 0700 24 B
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
0.58 29.3 6.9 < 9.69 < 0.1 < 4.85 < 1 6.9
0.66 27.2 6.9 < 10.97 < 5.48 < 1 7
0.47 26.9 6.9 < 7.92 < 3.96 < 1 7.3
0.45
0.8
0.99
0.69
0.79 26.9 6.8 < 13.14 < 0.1 13.14 < 1 8.4
0.63 28.5 6.8 17.2 5.21 < 1 7.3
0.68 29.3 6.8 < 11.4 < 5.7 < 1 6.3
0.64
0.55
0.59
0.63
1.13 29.4 6.9 < 18.8 26.32 < 1 9.7
1.21 30.9 6.9 < 20.22 68.75 < 1 7.2
1.01 30.9 6.8 < 16.84 21.89 < 1 6.6
1.02
1.15
1.02
1.02
0.99 29.9 7.1 < 16.48 18.13 < 1 7.6
1.07 30 7 < 17.87 10.72 < 1 7.1
1.2 29.4 6.8 < 19.95 15.96 < 1 7
0.98
1.13
0.88
1.18
1.11 29.8 7 < 18.5 29.61 < 1 7.4
0.93 29.2 7 < 15.49 < 7.75 < 1 7.4
0.99 29.4 6.8 < 16.45 < 8.22 < 1 6.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
0.876452 29.133333 1.146667 0 13.982 1 7.326667
1.21 30.9 7.1 17.2 0 68.75 0 9.7
0.45 26.9 6.8 0 0 0 0 6.3

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0450 24 0700 24 Y
2 0449 24 0700 24 Y
3 0450 24 0700 24 Y
4 0700 24 Y
5 0700 24 Y
6 0700 24 Y
7 0700 24 Y
8 0446 24 0700 24 Y
9 0449 24 0700 24 Y
10 0452 24 0700 24 Y
11 0700 24 Y
12 0700 24 Y
13 0700 24 N
14 0700 24 N
15 0445 24 0700 24 Y
16 0452 24 0700 24 Y
17 0451 24 0700 24 Y
18 0700 24 Y
19 0700 24 Y
20 0700 24 N
21 0700 24 N
22 0445 24 0700 24 Y
23 0444 24 0700 24 Y
24 0444 24 0700 24 Y
25 0700 24 B
26 0700 24 B
27 0700 24 N
28 0700 24 N
29 0444 24 0700 24 B
30 0445 24 0700 24 B
31 0456 24 0700 24 B
CO600 CO665 THP3B 00340 00094 00556
Monthly Monthly Monthly 3 X week 3 X week Weekly
Composite Composite Composite Composite Grab Grab
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE
mg/l mg/l percent lbs/day umhos/cm lbs/day
9.2 1.5 < 24.23 1607 < 24.23
< 27.42 1174
< 19.8 1059
< 32.86 469 < 32.86
< 26.06 429
< 28.5 638
< 47.01 501 < 47.01
< 50.55 869
< 42.09 995
< 41.2 1444 < 41.2
< 44.68 1038
< 49.87 1587
< 46.26 1079 < 46.26
< 38.73 1517
< 41.12 1069
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
9.2 1.5 0 1031.666667 0
9.2 1.5 0 1607 0
9.2 1.5 0 429 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1 0443 24
2 0441 24
3 0442 24
4
5
6
7
8 04558 24
9 0443 24
10 0446 24
11
12
13
14
15 0450 24
16 0458 24
17 0443 23.75
18
19
20
21
22 0450 24
23 0449 24
24 0449 24
25
26
27
28
29 0449 24
30 0450 24
31 0451 24
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
557.3 1237.01 0.52
< 368.19 513.37 0.66
< 211.37 114.08 0.38
0.51
0.72
0.92
0.67
658.91 440.12 0.76
739.29 1266.04 0.55
< 337.19 293.21 0.61
0.55
0.51
0.49
0.55
1131.14 6948.33 1.03
1702.82 3547.54 1.13
1464.51 3878.93 0.93
1.04
1.1
0.98
1
1337.78 2859.03 0.92
1773.83 3728.98 0.95
2113.13 6661.35 1.11
0.99
1.09
1.01
1.03
1619.14 5435.06 1.05
1418.83 9037.12 0.9
2272.78 7567.03 1.07
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1119.297333 3568.48 0.83
2272.78 9037.12 1.13
0 114.08 0.38

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 0945
2 0843
3 0858
4
5
6
7
8 0932
9 0856
10 0909
11
12
13
14
15 0949
16 1030
17 0922
18
19
20
21
22 0950
23 1102
24 1223
25
26
27
28
29 0938
30 0952
31 0943
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
20.3 139 9.7 87
20.2 70 8.9 90
20.1 57 8.7 90
21.1 260 9 91
20.9 48 7.4 89
20.4 103 8.1 92
21.7 68 11.4 93
22.8 57 8.9 95
21.9 85 7.5 99
21.2 86 9.2 94
20.5 164 9.3 89
19.3 71 9.2 81
19.6 63 9.1 97
20.2 55 9.2 100
20 57 7.4 100
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
20.68 81.495707 8.866667 92.466667
22.8 260 11.4 100
19.3 48 7.4 81

08/21/2019
ORC/Certifier Signature: Brian J Valiquette E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

08/21/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/21/2019
LAB NAME: Baxter WWTP, Water Quality,Pace
CERTIFIED LAB #: 935,544,40
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, John Yang, John Nix, Denece Hollifield

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 0829
6 0800
7 0823
8
9
10
11
12 1002
13 0955
14 0948
15
16
17
18
19 0910
20 0927
21 0911
22
23
24
25
26 0830
27 0831
28 0908
29
30
31
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
20.3 400 8.5 96
21 250 7.4 92
20.9 290 6.2 105
22.8 67 7.7 115
23.1 44 6.6 115
22.7 164 7.3 108
22.4 45 6.7 122
21.3 225 8.5 111
21.9 120 6.4 114
19.3 105 7.9 116
19.5 237 8.4 112
19.1 100 7.7 111
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
21.191667 136.649151 7.441667 109.75
23.1 400 8.5 122
19.1 44 6.2 92

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 Y
2 0700 24 Y
3 0700 24 N
4 0700 24 N
5 0444 24 0700 24 Y
6 0456 24 0700 24 Y
7 0451 24 0700 24 Y
8 0449 24 0700 24 Y
9 0700 24 B
10 0700 24 N
11 0700 24 N
12 0445 24 0700 24 Y
13 0456 24 0700 24 Y
14 0457 24 0700 24 Y
15 0700 24 Y
16 0700 24 Y
17 0700 24 N
18 0700 24 N
19 0442 24 0700 24 Y
20 0443 24 0700 24 Y
21 0439 24 0700 24 Y
22 0700 24 Y
23 0700 24 Y
24 0700 24 N
25 0700 24 N
26 0442 24 0700 24 Y
27 0454 24 0700 24 Y
28 0458 24 0700 24 Y
29 0700 24 Y
30 0700 24 Y
31 0700 24 N
50050 00010 00400 50060 QD310 CO610 QD530 31616 00300
Continuous 3 X week 3 X week 3 X week 3 X week 2 X month 3 X week 3 X week 3 X week
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Qty Daily NH3-N - Conc TSS - Qty Daily FCOLI BR DO
mgd deg c su ug/l lbs/day mg/l lbs/day #/100ml mg/l
1.12
1.16
1.06
1.14
1.1 28.3 7.2 < 18.3 < 0.1 < 9.15 < 1 6.7
0.85 29.3 7.1 < 14.22 < 7.11 < 1 6.8
1 29.4 7 18.31 < 8.32 < 1 6.3
1.04
1.11
1.04
1.05
1.02 30.8 7 25.42 < 0.1 8.47 < 1 7.1
1.09 30.6 7 55.34 12.7 < 1 6.3
1 30.9 7 36.8 13.38 < 1 6.6
1.07
1.03
1.02
1.08
1.14 31.5 6.9 23.75 9.5 < 1 6.9
0.91 30.5 7 < 15.21 < 7.61 < 1 7.9
1.08 30.2 6.8 25.11 < 8.97 < 1 6.7
1.01
1.08
1.01
0.96
1.06 29.2 7.1 < 17.75 < 8.88 < 1 7.3
0.9 28.1 7 < 14.97 < 7.48 < 1 7.7
1.1 28.6 6.9 33.01 < 9.17 < 1 7.1
1.03
0.86
1.01
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1.2 460.9 278 200
1.036452 29.783333 18.145 0 3.670833 1 6.95
1.16 31.5 7.2 55.34 0 13.38 0 7.9
0.85 28.1 6.8 0 0 0 0 6.3

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 0700 24 Y
2 0700 24 Y
3 0700 24 N
4 0700 24 N
5 0444 24 0700 24 Y
6 0456 24 0700 24 Y
7 0451 24 0700 24 Y
8 0449 24 0700 24 Y
9 0700 24 B
10 0700 24 N
11 0700 24 N
12 0445 24 0700 24 Y
13 0456 24 0700 24 Y
14 0457 24 0700 24 Y
15 0700 24 Y
16 0700 24 Y
17 0700 24 N
18 0700 24 N
19 0442 24 0700 24 Y
20 0443 24 0700 24 Y
21 0439 24 0700 24 Y
22 0700 24 Y
23 0700 24 Y
24 0700 24 N
25 0700 24 N
26 0442 24 0700 24 Y
27 0454 24 0700 24 Y
28 0458 24 0700 24 Y
29 0700 24 Y
30 0700 24 Y
31 0700 24 N
CO600 CO665 THP3B 00340 00094 00556 TGP3B
Monthly Monthly Monthly 3 X week 3 X week Weekly Quarterly
Composite Composite Composite Composite Grab Grab Composite
TOTAL N - Conc TOTAL P - Conc CER7DCHV COD CNDUCTVY OIL-GRSE CERI7DPF
mg/l mg/l percent lbs/day umhos/cm lbs/day pass/fail
4.8 0.54 < 45.76 895 < 45.76
< 35.54 1335 P
< 41.61 950
< 42.37 1394 < 42.37
< 45.36 1051
< 41.81 1622
< 47.49 1336 < 47.49
< 38.03 986
< 44.83 1033
< 44.38 1118 < 44.38
< 37.42 1231
< 45.85 1472
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
1292.8 47.7
4.8 0.54 0 1201.916667 0
4.8 0.54 0 1622 0
4.8 0.54 0 895 0

SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeNo Reporting Reason****2400 Hrs
1
2
3
4
5 0449 24
6 0450 24
7 0445 24
8
9
10
11
12 0450 24
13 0451 24
14 0452 24
15
16
17
18
19 0448 24
20 0448 24
21 0444 24
22
23
24
25
26 0447 24
27 0449 24
28 0451 24
29
30
31
QD310 00340 50050
3 X week 3 X week
Composite Composite Calculated
BOD - Qty Daily COD FLOW
lbs/day lbs/day mgd
1.1
1.08
1.05
1.01
3609.92 4827.22 1.01
3650.45 14803.58 0.9
3465.35 7535.12 0.97
1.02
1.1
0.96
0.95
1656.96 3306.03 0.95
1610.38 4048.86 1
1478.36 6596 0.95
0.95
1.01
1.02
0.95
1225.87 3425.63 1.08
945.9 2580.35 0.83
1437.1 4472.24 0.97
1.01
1.02
1.03
0.98
2123.32 7153.95 0.98
1968.09 10398.06 0.98
2992.64 10632.69 1.06
0.96
0.9
1.03
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
2180.361667 6648.310833 0.993871
3650.45 14803.58 1.1
945.9 2580.35 0.83

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 0903
6 0840
7 0850
8
9
10
11
12 1038
13 1024
14 1016
15
16
17
18
19 0942
20 0958
21 0942
22
23
24
25
26 0857
27 0902
28 0839
29
30
31
00010 31616 00300 00094
3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
TEMP-C FCOLI BR DO CNDUCTVY
deg c #/100ml mg/l umhos/cm
19.2 460 8.6 77
19.7 450 8.3 95
19.7 350 6.9 99
23.6 60 8.7 109
23.3 90 7.6 109
22.3 116 8.5 106
21.7 40 7.7 107
20.5 116 9.4 107
21.5 52 7.5 110
18.8 112 8.6 107
19.2 300 8.9 108
19 109 8.3 107
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
20.708333 136.018538 8.25 103.416667
23.6 460 9.4 110
18.8 40 6.9 77

09/12/2019
ORC/Certifier Signature: Brian J Valiquette E-Mail:[e-mail] Phone #:[phone] 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.

09/17/2019
Permittee/Submitter Signature:*** Brian D Smith E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 65 Pitts Sta Rd Marion NC 287527925 Permit Expiration Date: 01/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006564 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Baxter Healthcare Corporation CLASS: WW-3.COUNTY: McDowell
OWNER NAME: Baxter Healthcare Corporation ORC: Brian J Valiquette ORC CERT NUMBER: 1006828
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/17/2019
LAB NAME: Baxter WWTP, Water Quality, Pace, Enviromental Testing
CERTIFIED LAB #: 935,544,40,600
PERSON(s) COLLECTING SAMPLES: Brian Valiquette, John Yang, John Nix, Denece Hollifield
Certified Mail # 7016 1370 0001 6571 7372
Return Receipt Requested
August 23, 2017
Jon Rushford
Baxter Healthcare Corporation
64 Pitts Station Rd
Marion, NC 28752
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-MV-0165
Permit No. NC0006564
Baxter Healthcare Corporation WWTP
McDowell County
Dear Permittee:
A review of the June 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 6/3/2017 3 X week Frequency Violation
44.5 C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\McDowell\Wastewater\Industrial\Baxter 06564\Violations&Enforcements\NOV-2017-MV-0165.rtf
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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Division of Water Quality
November 15, 2011
MEMORANDUM
To: Chuck Cranford
Surface Water Protection, ARO
Through: Cindy A. Moore
Supervisor, Aqua c o icology Unit
From: Carol Hollenkamp
Quality Assurance icer, Aquatic Toxicology Unit
Subject: Whole effluent toxicity test results
Baxter Healthcare Corp.
NPDES Permit # NC0006564/001
McDowell County
The aquatic toxicity test using 24-hour composite samples of effluent discharged from Baxter Healthcare
Corp. has been completed. Baxter Healthcare Corp. has an effluent discharge permitted that is 1.2 million
gallons per day (MGD) entering the North Fork Catawba River (7Q10 of 10.2 CFS). Whole effluent
samples were collected on November 1 and November 3 by Jeff Menzel for use in a chronic Ceriodaphnia
dubia pass -fail toxicity test. The test using these samples resulted in a pass. Toxicity test information
follows.
Test Type 3-Brood Ceriodaphnia dubia chronic pass fail
Test Concentrations 16%
Test Result Pass
Control Survival 100%
Control Mean Reproduction 27.4 neonates
Test Treatment Survival 100%
Treatment Mean Reproduction 23.5 neonates
First Sample pH 7.39 SU
First Sample Conductivity 1305 micromhos/cm
First Sample Total Residual Chlorine <0.10 mg/L
Second Sample pH 7.36 SU
Second Sample Conductivity 1108 micromhos/cm
Second Sample Total Residual Chlorine <0.10 mg/L
Test results for the above samples indicate that the effluent would not be predicted to have water quality
impacts on receiving water. These samples were split and sent to Environmental Testing Solutions, Inc.
(ETS). The chronic Ceriodaphnia dubia pass/fail toxicity test run by ETS resulted in a fail. Lance Ferrell
with ATU will review the disagreeing split test results. If it is determined that an additional split test is
needed, we will contact Jeff Menzel for scheduling. Please contact us if you have any questions or if
further effluent toxicity monitoring is desired. We may be reached at [phone].
Basin: CTB30
cc: Central Files
Jeff Menzel, ARO
Aquatic Toxicology Unit Environmental Sciences Section

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