HomeMy WebLinkAboutNC0062383_Regional Office Historical File Pre 2018NPDk-PERM�-TNO.: NC4062383
FACILITY NAME. Queens flamor WW'rP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE- WW-2
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE STATUS- Non-Conmliant
0; 1
PERMIT VERSION. So PERMLL STATUS: Active
CLASS, WW-2 COUNTY: Mecklenburg
ORC- 1—a—Blclgh R IVEORC CERT NUMBER: 100TWEIV5)INCDERIC,J DWR
ORC HAS CHANGED: No, P 2 6 2019
VEISTATUS: processed WQROS
RSON: lo CENTRAL RLES, - MOORESVILLE REGIONAL OFFICE
COr4ACT PTIONE to 70451AWECTION SUBMISSION DATE- 09/09/2019
G
09/06/2019
ORC/Cerrifier Signature: Lila R Bleigh E-6a)l-lilac.bleigboqcarolinawaterservicene.com Phone 4:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The perm ittee 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 corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDE S permit, �s tl�
09/09/2019
P�r;iete' oAe dS�ubmitIer 8ar0**
Ton y K 07n ""
E-MxaiI:tjkonsu1quiwa2ter.com Phone :7043190523 Dte
Pe ittds_ 13818Harbor Rd CherjoIto NC"828Permit Epiration Date: 06/30/200
certify;
0 law, that tisdocument d all atachoren swere prepared under my direction or supervision in accordance with a systern 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, nue,
accurate, and complete, ( am aware that there are significant penalties for submitting false inflammation, including the possibility of totes and imprisonment for
knowing violations,
CEWFIFIED LABORATORIES
LAB NAME. K&W Laboratories, Carolina Water Services of NC Charlotte Re ion, Prism Laboratories
CERTIFIED LAICn 558,5228,401
PERSON(s) COLLECTING SAMPLES: Lila
L!!iI3lei h
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting htip://portal,nedenr.org/%,eb/wq/s)vp/pqtipdes/forrns,
FOOTNOIES
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 IMli
for entire monitoring period.
ORC on Site/. ORC must visit facility and document visitation of facility as required per 15A NCAC &G .0204.
*** Signature of Penniuce: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
,0506(b)(2)(D).
PNPDES PERMIT NO.: NCO062383 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Queens Harbor 4 WTP CLASS: W W-2 � � CIitP�i : Mecklenburg
OWNER NAME- Carolina Water Service Inc ofNorth IRC: Lila R Bleith 1,91
CIRC CERT NUMBER: 1004309
ft
Carolina
GRADE: _2 ORCM HAS CHANGED:l N ; IXAL FILE
WR SECTION
DMR PERIOD: f)'7-2019 (.fully 019) VERSION: L0STATUS: Processed
COMPLIANCE STATUS. pliant CONTACT 1PHkC?N14h 7045 799d SUBMISSION DATE 1 912019
OFFFICE
08/08/2019
RC /C/erti ier Signature: Lila R 131e1E E-Mai .l'a c. ieigh@,carolinawat rsery ce . t Phone :7045 9{} Date (S
By this signature, l certify that this report is accurate and complete to the hest ofmy knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
yv information shall be provided orally within 24 hours from the time the permittee became aware of the circuinstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circurnstances.
If the facility is noncompliant, please attach a list ofcorrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 o
the NPDES permit.
08/09/ 019
Permittee/Su matter Signatur : ** '1 ny .I IConsul C-iAil:tjkonsu1@uiwater.com Phone :7043190 23 Bate
Pennittee Address 13818 ens liar Rd Charlotte NC 28278 Permit Expiration gate: 06/30/2020
.mq.w.w
certify, der penalty o aw, fh t this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who -managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Services csfl*IC C. arlcatce e isan, sac E.ahcrrataries
CERTIFIED LAB#: 558, 522tt, 40l
PERSON(s) COLLECTING SAMPLES. Lila l)lei h, C",lilzrlert Woi d
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP 1ES chit (919) 807-6300 or by visiting http://po .Lncd r.org/web/wq/ /pslnpdes/fo s.
F007NOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Cheek this boat 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.
* CIRC on Sitet:OR` miffs€ visit facility and document visitation of facility as required per 15A NC:AC SG M04.
** Signature of Pe i : If signed by other than the permittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
0506(b)(2)(D).
P rp
NPDCS P'ft RMrf NO.: NC:O0623 3 PERMVf VERSION: Nc 5.0 PERMIT STATUS: Active
FACILITY NAME: Queens Harbor WWTP
CLASS- WW-2
COUNTY: MMemcklenhur ;
OWNER NAME: Carolina Water Service Inc of north OR'siLiiaRBieigh
ORCCERT NUMBER: 100430
Carolina
GRADE: -2
ORC HAN CHANGED; No
eDMR PERIOD: OD: 0P7-2019 (July 2019)
VERSION: L0
STATUS- Processed
SAMPLING LOCATION: FE
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ENV W n iR =Ades Visitation -- Adverse Wea ; NOFLOW = No Flow, HOLIDAY No Visitation -- Holiday
PrDCS,Fp,ERM1T NO: N O062383 PERMIT VERSION: 5,O PERMIT STATUS: Active
FACILITY NAME— Queens Harbor WWTP
CLASS: -2
COUNTY: McSck]enhur
OWNER NAMET Carolina Water Service Inc of North CDRC`.a Lila iT Bleigh
ORC: C E RT NUMBER: 100,4309
Carolina
GRADE:` -2
C)RC HAS CHANGED: No
eI) TR PERIOD: 07-2019 (July 2019)
VERSION- 1,0STATUS:
Processed
SAN11PLING LOCATION: LL ISC C 1
NO DISCHARGE*: (Continue)
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NPDES PERMIT NO., NCO062383 PERMIT NTRSION. 5.0 PERMIT STATUS: Active
F'ACiLITV NAME. Queens Harbor WWTP CLASS: -2 COUNTY. Mecklen ur
� �ll�i37
OWNER NAME:- Carolina Water service Inc of North CRCs Lila -RBleigh RECRVER CFRT NLIM ERz 100430�C/Ct5Nii/Df,'
Carolina
JUL 3 1 2019
GRADE. W-2 ORC" HAS CHANGED: No
el)MR PERIOI)c 06-2019 (June 2019) 'VERSION. LO FILES'TATUS S ll WOROS
t.r REGIONALt f #C,%
DWR i�� iO
COMPLIANCE S°TATLIS. C'rsnpliant COWACT PHONE `. 7045257990 SIJBMISSION DXFE: 0 7/08/2019
07/02/2019
ORCw/Certifier Signature: Lila It Flea h E-Ma :li .blei (q)carol n t rsery c e.cor Phone :704525' 99{) Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:.
'Me permittee shall report to the Director or the appropriate Regional Office y noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the peratittee became aware of the circumstances. A written submission shall al.o be
provided within 5 days of the time the permince becomes aware e circumstances.
If the facility is noncompliant, pI attach h a list of corrective s being taken d a tarns- l for improvements to be made as required b p II.E.Ca o
the permit.
07/08/2019
rtnittee/Submitter Sign lure.* * Tony J 1C.ons l E-Mailetjk insul(cituiwater.corn Phone :7C143190523 bate
trainee Address: s; 13518 Queen,, arbor Rd Charlotte NC 28275 Permit Expiration Date; 06/30/2020
I cc aw, that this clot ent d all attachments were prepared under rtay direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 info - ation, including the possibility of lines and imprisonment for
knowing violations.
CE n]ZIED LABORATORIES
L=AB NAME: K&W Laboratories, Carolina Water Services of'NCw C" arlotte lCa o „ Prism L csrre
CERTIFIED LAB & 55 , 5228, 40
PERSON(s) COLLECTING SAMPLES: Lila. TSl h
PARAMFTER CODES
parameter Code assistance may be obtained inert y calling the NPDES Unit (91 ) 807-6300 or by visiting http-.//portal.nrdenr.org/web/Wq/svvp/p-,/npde,%/fonns.
17007NOTES
Use only units of*measurement designated in the reporting facility's NPDES permit for reporting data
No Flow/Discharge From Site: Check k this box if no discharge ~curs and, as result, there are no data to be entered for all of the parameters on the D
for entire monitoring period,
C RC on Site?: CRC must visit facility and document visitation of facility as required per 15A NCAC 86 .C1204.
*** Signature ofPe ittee. If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per'15A NCAC 2B
C}C}Ci(b)(2)(I3)•
NP0ES PERMIT NO.: NC 0062383
PERMIT" VERSION: 5..0
PERMITSTATUS: Active
F'AC ILTT NAME: Queens Harbor WWrP
CLASS: -2
COUNTY. ecklenbur
OWNER NAME- Carolina Water Service Inc ofNorth ORC : Lila R Blei h
ORC C:ERT NUMBER: 1004309
Carolina
GRADE: 2
ORC1HAS CHANGED: No
eDMRPERIOD: 6-201 (June 2019)
3RSiON: i. l
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
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****No Reporting Rosen: ENFRISE = No'r1ow-Reuse/Recycle; ENi it - Na Visitation - Advese Weather; NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday
NPOES PERMIT NO-- NCO062383 PERMIT VERSION: 5,0 PERMITSTATUS: Active
FACILIT Y NAME- 2!aeens Harbor WWTP CLASS. Wild-2 COUNTY: �Mjecklenburg
OWNER NAMF� Carolina Water Service Inc of North ORC- Lila R Bic Lgh OR C CERT NUMBER: 1004309
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
el)MR PERIOD: 06-2019 (June 2019) VERSION- 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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r
NPDES PFRtV;IT NO.: NC."O062383 PERMIT VERSION. 5.0 PERMIT STATUS: Active
PA.C6'lY NAME: Q eem Harbor WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC-, i,, la It Blei h ORC. C ERI` NUMBER: 1004309
Carolina 9 E E N E R/ to
GRAOEa -2 ORC HAS CRANGED: Yes . E C w..... ..,.., ..«..
e,DMR PERIOD: 05-2019 (May 2019) YE:RSICIN: 1,0 JULSTATUS: Processed �$<
COMPLIANCE STATUS: Loan liant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 06/0 /2019
06/04/2019
ORC',/Certifier Signature, Lila R Bleigh il:lilac.bleigh(ii,)carolinawaterservicenc.com Phone 4,7045257990 Date
By this signature, I certify that this report is accurate and complete to the bast of my knowledge.
The pert ittec shalt 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 permitpermince 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.
f the Facility is nonuompli t, please at an a list of correct bons teeing taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDFS permit,
06/05/2019
ermittee/Submitter Sign are:* * Tony T Konsul E-Mail.tjk'onsulnq uiwat r.com Phone #:7043190523 Date
nittee Address: 13818 Queen arbor Rd Charlotte NC 28278 Permit Expiration mate. 06/30/2020
1 Ce under rt,n , that this document and all attachments were prepared cinder my direction or supervision in accordance with ai system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the perm 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. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Services of C Charlotte ire ion, Prison Laboratories
CERTIFIED LAB#. 558, 5228, 401
PERSON(s) COLLECTING SAMPLES: Lila Bleigh, Charles Wood, Daniel Wtrn e
PARAMETER CODES
Parturreter Code assistance may be obtained by calling the NPDES unit (919) 807-6300 or by visiting http://portal.nedejir.org/iAcb/wq/swp/ps/npdes/fonns,
FOOTNOTES
Use only units of measurement ment 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 D R
for entire monitoring period.
** ORC on Site? ORC taut visit facility and document visitation of facility as required. per 15A NCAC 8G.0204.
*** S ignature of ittee: If signed by other than the perm ittee, then delegation of the signatory authority must be on file with the state per;15A NCAC 213
0506(b)(2)( )
f MIT NO.: NCO062383
N1'OES PERMIT
l ERMI1` V ION: 5,0
PERMIT 7'r TUS: Active
FAC161TY NAMF. Queens Harbor WWTP
CLASS: WW-2
COUNTY- jeeklenburS
OWNER NAME. Carolina Water Service the of North CRCs Lila R Bleigh
CIRC CERT NUMBER: 1004309
Carolina
GRADE- WW-2
ORC DAN CHANGED:
Ye
e MR PERIOM 05-2019 (May 2019)
VERSION: I.t}
STATUS. Processed
SAMPLING LOCATION: EFFLUENT
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ENV WTHP = No "Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY '= o Visitation -
Holiday
PERMIT S"I KrUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC- i.ila R Bleigh ORC CERT NUMBER. 1004309
Carolina
GRADE: WW-2 ORC HAS CHANGED: Yes
DMR PERIOD: t 5-2C119 (May 0 V E SIGN: I .II STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: GF*: NO (Continue)
I # 50
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xxxx No Reporting Rmsow ENF USE No Flow-Reuse/Recycle; ENVWTI-IR = No V`,
jow
RECEIVEDINCDENRIDY�
&"MCarolina Water Service
mm of North Carolina" oOs
MOORESVUE REGIONAL OFFICE
`"E $ D
MAY2 8 2019
Central File
Division of Water Quality
ty
1617 Mail Service Center
Raleigh, NC 27699
Fief: Queens Harbor WWTP
NPDES Hermit '- NC 062383
April- exceedance of Daily Feel Colifor
To whom it may concern,
The fecal coliform sample collected on April 251t' with a result of >600 cfu ml exceeded the daily
permit limit of 400 cfu ml. After evaluation of the W TP it was determined that the decant
pipe was stopped up and the wall mount brackets had come lose from the wall which allowed
solids to go back into aeration. Our contractor was immediately to make the necessary repairs.
We also hauled two loads out of the digestor to make sure the pipe was unstopped. All other
daily and monthly samples collected comply with the NPDES permit.
If you have any questions or if I can provide any additional information, please do not hesitate
to contact me at 7041-- . - 204.
Sincerely;
Charles F. Wood Jr.
• 4944 Parkway Plaza Blvd. Ste 375: Charlotte, North Carolina 2 217 800-525-7990
f Tony Konsul
NPDES PERMIT NO.: NC 062383 PERMIT VERSION: Su PERMIT STATUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina muter service Inc of North ORC. Daniel G Winal ORC CERT NUMBER- 1005901 ,
Carolina'
GRADE: W -2; ORC HAS CHANGED: No
eDMR PERIOD:0412ti19 (April 2019) VERSION: I STATUS: Processed
COMPLIANCE STATUS: Non- Compliant CONTACTPHONE #: 7045257990 SUBMISSION DATE: 05/15/2019
05/ 10/2019
ORC/Certifier Signature: E-Mail: Phone fi:7045257990 Date
a
f
By this signature, I certify that this report is accurate and Complete; to the hest of my knowledge. lie
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 clays of the tinge the pennittee becomes aware of the circumstances.
If the facility is troncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be .rude as rewired by part II.E.6 of
the NPDES perrait,
05/15/2019
PL,
u inSigna ure.. ** Tony J onsul U- ail:tjkonsul it?uivvater.com Phone #i:7tf 319t)5 3 i)ktt
PQueensHarbor Rd Charlotte NC 28278 Permit Expiration Date: 06/ 0/202Q
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designer)
to assure that qualified personnel properly gather and evaluate the information submitted. Based can 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 them are significant penalties for submitting false infonttation, including the possibility of lines and imprisonment for
knowing violations,
CUItI`1FIED LABORATORIES
AR NAME: K& W Laboratories, Carolina Water Service, Inc of North Carolina Chrarlotte ttegion
CERTIFIED LAD #: 558, 522
PERSON(s) COLLECTING SAMPLES: Daniel Wrmpey,Charles Woods Jr.
PA MU E'R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http-.//portal.ncdenr.org/web/Wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the l It R
for entire monitoring period,
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .t 0 4,
** Signature ofP ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2l3
.0506(b)(2)(D)"
NPDES PERMIT NO.: NCO062383
FACILITY NAME: Queens Harbor WWTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: WW-2
eDMR PERIOD: 04-2019 (April 2019)
PFRNIFF VERSION. 5,0
CLASS: WW-2
ORC: Daniel G Wunpy
ORC HAS CHANGED: No
VERSION. 1 0
PERMIT STATUS. Active
COUNTA: Mecklenburg
ORC CURT NUMBER- 1005901
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
;st"o
C0310
C10614
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31616
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No Reporting Reason: ENFRUSE
-No Flow-Reuse/Recycle;
ENVWTHR = No Visitation
- Adverse Weather; NOFLOW = No Flow-,
HOLIDAY No Visitation -
Holiky
NPDES PERMIT NO.. NCO062383 PERMIT "VERSION: 5,0 PERMIT STATUS: Active
i+ACILITVNAME: Queens flarborWWfP CLASS: WW-2 COLJNTY. i!c nbur
OWNER NAME: Carolina Water Service Inc of North ORCa C RC CERT NUMBETT. 1005901
Carolina
GRADE- WW-2 O C HAS C N ED: No
eDMR PERIOD: 04-2019 ( pril 019)9) "VERSION: f .C} STATUS: Processed
Report Comments:
fr_u cperatcar fa(fcd fecal-ctafifor orr #125119 >6t3Cf
FIECEIVEDINCDENRIDWR
&""Carolina Water Service
14M of North Cris"
WQRO
MOOFIFESVNlE REGIONAL OFFICE
April 8, 219
REC EIVED
Central Files APR 3 0 Z019
Division f Water Quality
1617 ail Service Center (EA, t:�ILES
Raleigh, NC 27699 1-Mli SECTION
Ref: Queens Harbor WWTP
NPDES Permit - NCO062383
March — Flow Reading
To whom it may concern,
On March 22th we had the flow chart and flaw meter worked on. After evaluation of the flow
read from : 23 1 -2 /19 it was determined that the calibration was off. Our electrical
contractor was immediately called. We had the meter recalibrated on the 251h d all other
daily and monthly flow reds comply with the NPDES permit.
If you have any questions or if 'I can provide any additional information, please do not hesitate
to contact me at 7 1 m92 4
Sincerely,
l� w..wKK �Mm
Charles E. Wood Jr.
Cc; Tony Kons [
944 Parkway Plaza Blvd. Ste 375 Charlotte, North Carolina 28217 00-525-7 9
a,
NPDES PERNMIT NO.— NC'O062383 PERMIT VERSION. 5,0 PERNIFF °I"ATUS: Active
FACILITY TY NAME: Queens Harbor W WI`P CIA W W-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel G Wimpey ORC C=RT itiUMBER: 1005901
Carolina
GRADE: WW-2 ORC HAS CHANGED- No
e MR PERIOD: 3-2019 ([March 20 9) VERSION- 1,0 STATUS: [-recessed
COMPLIANCE STATUSc:C:omplain CONTACT PHONE t#.7045257990 St1t3MISSION BATE: 04/08/2019
O CICertifie;r Signature. DWimpey E/-Mail:danicI.toimpey ((i)caro I inaw aters rvicear .coot Phone #:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of nay knowledge.
The permittce 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 tune the permittee became aware of the circumstances, to written submission shall also be
provided within 5 days of the time, the pera ittee becomes aware of the circumstances.
If the facility is noncom fian#, please attach a list of corrective actions being taken and a tinge -table for improvements to be made as required by part IE.E:.G of
me NPDES permit,
04/08/2019
Pirmittee/Sc banitte Sign tearer*** Tony .i Kons it E-A ail:tjkonsul( uiwater.com Phone #:7043E9()523 Date;
E' °°. tithe Address 138 Cueeus ;Harbor 12d Charlotte ISC 28278 E'crrn:t Expiration E7atc; OCa 3, 2h2
I certify, under penalty of law, that this document and all attachments were prepared under any 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 nemagei the
system, or those persons directly responsible ftar gathering the information, the information submitted is, to the best of my knowledge and belief, true.
accurate;, and complete. I aan aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. KAW Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
C"ERTTFIE D LAB #s 558, 5221l
PERSON(s) COLLF:C'TING S.A14iT*LES: Daniel Wimpey,Charles Woods Jr
PARAME,rLR CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp://po w t.nedenr,orglwcbl vq/swTa/psfnpdr s/fo s.
I°C)o7 fN, ,o,rE S
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 15 A NC",AC 8G .0204,
*** Signature of P€ r ittee: If signed by other than the permittee, then delegation of the: signatory authority must be on rite with the state per I5A NCAC 2B
.0506(b)(2){D}.
NPDES PERMIT NO.. NCO002383. PER J I' VERSION:5.0 PERMIT STATUS: Active
FACILITY NAME: Qmens harbor WWTP CLASS WW-2 COUNTY- Meckdenbctrg
OWNER NAME: Carolina Water Service Inc of North ORC : Daniel Ca WimpeY ORC C"ERT NUMBER: 1005901
Carolina
GRADE. 2 ORC I ASS C'llANGED- N
eDMR PERIOD: 03-2019 (March 2019) VERSCCIN. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISCHARGE*: : N
10 50.800 0 C0310 C0614 i70534 3161E t'
SS caatmuouw WeeUv Weekly 2 X wock weekly Weeklc= _ Weekly � Weekly Quarutiv
y u c iiecnri}er Cireh m "^ . Ctah ate axtxmg1- raf
"on 'a isCNC"€xm site
Flow '174MPAI, PH CHLORINE, ROD -C N113-N-Crr T"S.C`aac peolrau TOTALN-
24"dwk 11s 24014-k Hra WaN yry, �`...—._..v....ii4' C � sU U{;:i F A4— ......,..µ GY! � ttf ?i � r�i/l00M.{
1 1210:.. 075 Y OM4
� 82(3 t2t 5' flU17:
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F010 025 Y U.Otk
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° 1005 0,25 8 0015:'
#f 3 €.300 � 1145 075 Y 0016
12 L4011 24 { 155 1 1 Y 4 013 : 141 : 6,e 35 _ S ? c €1 t a 3 ?
13 1030 075 Y 00{{..
14 1070 lb Y 0012 16
15
k1`9S 075 Y 0iJ12..:
15 840 03 f3 0014
1 F +i00 U 3 0023
1fi 11 955 07 Y 0 (+d
19 1300 24 1150 r i 2 Y C1014� 14.2 :: 69 27 7.l <0.1 26 t
xo 930 0.6 Y (rol µ
_.„ .....
23 9Q5 0s Y 0,063
26 1300 24. 1150 1 2 k' i1021 10.7 6:9 < 10 5.5 ; 0.21 ti 6 w: 2
27 t025 05 Y Ott1
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@2o0#�iv Ae°err0c l' 6.15 30 30
htaxssly AxeraOc:
0,{Jl E3^1ti3 15,125 to S75 4425 00825 4s15 1189207
riu1lg ma__ 0,08 t 6,9 35 5,9 0,21 66 2
Deity Mtnironm: 10009 14'2 & xD 0 131 0 . 6 0
*** No Reporting Reason. EN RUSE , No flow-Reuse.ltccy°cle, ENV THt2 No Visitatior, -r Averse Weather; NOFLOW 'No ftssr, HOLIDAY No Visitation - flobday
NIADES P RM[ f" !e O.,- NC0062383
PERMIT VERSION: 5.0
PERMIT STATUS. ?fictive
FAG'ILEFi NAME. Queens Ifarbor V WTP (`LASS: WW-2,
OirENTV. Mecklenburg
OWNER NAME- Carolina Water Service Inc of Nortb C}RC- Pant l Cx Wimpeyr
ORC C ERT IYt'MBER. 1005901
Carolina
GRADE: -2
ORC HAS CHANGED. D. No
eDIN R PERIOD 03-2019 (Match 2019)
VERSION. 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO Conti
COW
m �
� �' �bMj1A5$64Y:
�2tlGillflt�t
._.,.,._ ...._..�........ .....
240 skunk It. 2400 dl , k Hsu
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er 5
#•s# No 11oporting Re ison: 1~?lFRU E " No Flow-Eter szlRecy cle: i',:1Vtr57THIZ "` No Visitation -Adverse Weather; NOFLOW
'" No FltY9Y": }`lOt.:lDAY No Visi-ation Holiday
NPLIES PERMIT NO.. NCCaJ ?3i13 PERMIT 1 CRNI N�. 5 O PT.RMI T STATUS, Active
FACH ITY NAME: Queens Harbor W TP C"IASS- WW-2 COUNTY: Y: MMeeklenbur
C)`44'NER NAME: Carolina Water Service Inc of North ORC. Daniel G Wanpey ORC CE RT NUNIRER- 1005901
Carolina
GRADE: N-2 ORC HAS CHANGED- No
eDMR PERIOD: 03-2€ 19 (March 2019) VERSION. ).il STATUS. Proccssed
Outfall 001 - Effluent Comments,
Repaired flow meter on 3f22/19 this change the calibrations unkno rnI ly Fltaww axactea was recalihrateal on 3125/ 19
NPTDES PERMIT NO.: NCO062383 PERMIT VERSION: 5.O PERMIT STATES: Active
FACILITY NAME. 2ueens Harbor WWTP CLASS. W -2 OUNTY: APtecklenbur
OWNER NAME: Carolina Water Service Inc of North ORC. M C, Wimpey "s, ORC CENT NUMBER 1005901
IVED
Carolina
GRADE. WW-2 ORC HAS CHANGED- No MAR 2 8 2019
TDNIR PERIOD: 021-2019 (February 2019) VERSION- 1.0 B8,
ow, STATUS: 1*rocessed
COMPLIANCE STATUS: Corrmph t CONTACT T PHONES #: 7045x�� R SEC;ION SUBMISSIONPAT
�t 0/15t2t?l
03/07/2019
ORC/Certifier Signature- a `el Wimpy E-Mail:dariel.wimp y(gDcar€alinaa aterservicene corn Phone #:7045257990 Date
By this signature, I certifythat this report is accurate,andcomplete 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,
ent.
Any information shall be provided orally within 24 hours from the time: the pertzmittee 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,
f the facility is noncompliant, pleaw attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II. .6 of`
the NPDES perrrnit.
03/15/2019
ermittee Submitter Signature: To y J 'Konsul E-Mail:tjktrnsul(ri)uiwrater.cont Phone' #f:70 3190523 Date
Perrmittec A dre %: 138111 Queens liar Charlotte NC 8278 Permit
Expiration CDate. 06130/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
systern, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trued
accurate, and complete. 1 aim aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED 1,ABORATORIES
EAR NAME. K W I aborat ries, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIED LAB : 558, 5228
PERSON(s) COLE:CTINC SAMPLES: Dani l Wr e ;Chad s Woods3r.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the INPDES Unit (919) 807-6300 or by visiting http://portal.nedenr,org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for at l of the parameters on the DMR
for entire monitoring period.
ORC on Site?: iORC must visit facility and document visitation of facility as required per 15A NCAC ` 86.0204,
** Signature of Pe lttee if signed by other than the permittice, then delegation of the signatory authority must be on file with the state per 1 A INCAC 213
-0506(b)(2)(D).
1 4*
10-1
NOES PERMIT NO.: NC O062383
PFRr*IIT VERSION: 5,0
PERMIT STATUS. Active
FACILITY NAME: Queens Harbor WWTP
CIASS: WW-2
COUNTY: !jecklenburg
OWNER NAME: Carolina Water Service Inn ofNorth ORC:
ORC CERT NUMBER. 1005901
Carolina
GRADE: WW-2.
ORC HAS CRANGED. No
eDNIR PERIOD: 02-2019 (February 2019)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE": NO
%w'" "014 0""
"m
C0310 C0614 closm
uQ6
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9.625
2,025 0,0575 0,675
2. 1 W743
0,022 14-S 6.9
37
53 012 2,7
5
04Ymiataftear ."flal, 14
ms No Reporting Rmson: FNFR USE = No Flow-Reuse/Recycle; ENVWTHR = No Visitafion Adverse Weather; NOFLOW - No flow: 14OLIDAY No Visitation -
holiday
,O�. .+t
NPDES PER- EU NO-- NCO0 2383
PFRMITVERSION: 5.0
PERMIT STATU& active
FAACI ' NAM ens Harbor WWTP CLASS: -2
COUNTY- Mecklsnbur
OWNER NAME. Carolina Water service Inc of North 0RC: niel tr Wiinipey
ORC CERT NUMBER: 1005901
Carolina
GRADE. WW-2
CJRC HAS CHANGED. E IT, No
eTTi4 R PERIOD: 02-2019 (February 2019) VERSION: 1.0
STATt7S: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
c s
J.
8
stcrry
u 3`
Com site
v w
Calculated.
q :.z TMAL P•Caac
00
2409 dwk He".e 2440 d-k nra
Y!a!N
1 IU2S 71
Y
.�.. �.
2 925 0 2
'Y"
13Ut7 L, -,—io0.75 '.:
Y
1300 24 : 1150 12
.' Y
7,3
a W55 0,75
Y
9 810 075
Y
L 1O50 d72
': N
__..._.,.
is tOiw {}2
24
:it 120 1240 o75
Y
...
t2 1300 24 tt50 i.2
i"
67
is 1031 1 0
Y
... ., �. ....
't6 � 1335 #i 33
"Y
=17 L145 0,2
is 1300:: 225 tt.75
Y"
is 110024 1211 Q 75
Y
7.9
[155 0.6
Y
2c E005 ii.5
Y
_.,..
2= 1250 075
Y
23 W 0.25
v
;25 1300 1405 0,75
Y
2G t300 24 : 1150 1.2
X
74
725 11,25
jY
M-thly Aw Li x:
Mmt* Avrtragex
7.9
belly ft9ininxa;
61
** No Reporting Reason: : ENFRU SF = hiex:Flow-Reitse/Recyclei N4° W'FHR "lea Visitation - Adverse Weather, NOFLOW = No Flaw, HOLIDAY w No Visitation - Holiday'
.01
NPD ES PERMIT NO.. NCO062383 PERMIT VF RSION: 5-0 PERMIT STATUS: Active
FACILITY NAME: Queens Harbor W rP CLASS: W-2 COUNTY: � ec:klenburg
+tI%V NFR NAME: Carolina Water Service Inc of North ORC: Darriel G Wi pej ORC CERT NUMBER. 1005901
Carolina
GRADE- WW-2 ORC HAS CHANGED: No
tONIR PERIOD:01-2n19 (January 2019) VERSION: f.tl STATUS: Processed
(..'ONIPLIANCE S" ATLdS: Cw'o pliant CCINI`AC:I` JPI3C)NIE . 7045257990 SUBMISSION DATE: C) /1412019
02/05/2019
ORC/Certifier Si n e: Daniel C Wimpey E-Mail: aniet.wi pey i,!,earolin titers rvic ne.com Phone #:7045257990 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 ce than 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 writtensubmission shall also he '
provided, within 3 days of the time the pernainee becomes aware of the circumstances.
If"the facility is noncompliant, please attach a list o dive actions being en and time table for improvements to be matte as required y p fI,E.6 of
the NPI7ES permit, 4`
0 / 4/2019
Permitt eiSubmitter Signal e. ** Tony J Eonsul E-Mail:tjkonsul(rzuiwater.corn Phone #,7 43190 23 Date
Permiftee A ess. 13818 cats Harbor Rd Charlotte itte NC" 8 78 Permit Expiration Date: C?b130/20 U
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
o assure that qualified personnel property 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, trite,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of' fines d imprisonment for
knowing violations, RECEIVED
FEB 2 8 Miq
CERTIFIED LABORATORIES
CAB NAME: K&W Laboratories, Carolina Water Service; Inc of North Carolina Charlotte Region CEN11s Pti ii r l it ,„
CERTIFIED LAR #: 558, 5225
PERSON(s) COLLECTING SAMPLES: Daniel W nnpe ,Cwharles Woods Jr:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting htt ://portal.nedenr,org/web/wq/s Ips/npdeslforms.
FOOTNOTES
Ilse only units of measurement designated in the reporting facility's NPIIES permit for reporting.. data.
No Fl wlDischarge 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 Mite?: ORC mist visit facility and document visitation of facility as required per 15A NC:.AC 86.0204.
** Signature of'Pertmttee: If signed by other than the permittee, there delegation of the signatory authority must be on file with the state per 15A NC;AC 213
0506(b)(2)(I)).
NPDFS PE MIT NO.. NCO062383
PERMIT VERSION. 3.0
PERMIT STATUS: Active:'
FACILITY NAME-
Queens Harbor WWTP
CIAS& W W-2
COUNTY: ]Mecklenburg
C?"411'NER NAME. Cambria Water service Inc of North ORC: Ramid G, Wirnpey
ORC CFRT NUMRER; 1005901
Carolina
GRADE: WW-2
ORC HAS C." I GED- No
eDMR PERIOD: 01-2019 (Jana 2019)
VERSION. 1.ti
STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.:
001 NO DISCHARGE*: NO
" "tie
a
C040 C0614 C
31416
cow
"
C'tretfirirwu; Weakly
Weeiciv
2XwevA
Weekly Weekly Meekly
Waekiv
CDu-erly
,,
U
Q
IY,CCUTC1eC CiS'81?
rAI#
W QFY Ye Lour 3Ce CswsnpctRiYc
G:.
142 posite
FLOW TEMP-C
PH
<14LORINE
MaTO)-t'w.uc N.C- Ts,4•c-
FY:OU air
TMALN-
24Htl c#nck td
2 tla,�I4 }(T;p Y'
❑i�.4'1 4iQ x C
5G
ii .�
lSi x fC! 1
Ctt1f 1YkfiTY}t
FtY
3 1300 24:;.
1154 125 Y
o028 17.t
7
17
2 0,.1 <25
1110 - a.5 -: Y
0.024
6
1140 0.25 v
o 02#
7 13i10
1411 t}.75 Y
0027
1;00 :4
1150 L25 Y
G1119 16.3
7.1
35
2.1 0AI : <2.5
2
s
7a0 20 : V
0ol9
1# :
3330 21 : Y
2233 :.:
It
1350 Lo Y
0,017
' 12
855 0.20 to
0.01
I3
Ylts 0,25 -: N
Ob2.3
,. t+i %300
1120
15 1301: 24
lltki ?t! Y
0.6€? t3.2
b.R
22
.: 2. 0.:12:25
^wl
�.»...._...
I7
1455 0,5 k"
0.018:
17
IB
735 1,0 y
0,01
Yv
112a t# 25 : I3
0 025
,:2dY
$45 0.25 B
i7 017 '
it
1215 275 t1
O017
z2
d010 n5a V
o.al
3a
E2 1200
1151 2.75": Y
a.tb1A
14 1200 34.:
I100 la Y
I3 01E - i341.
7
ft
i-2 0.18 <25
9
25
1030 10 Y
24
1025 03 13
O.tl16
;.:x7
935 0.3 a
0.005
2# 1300:
#(130 I.O:. i'
a.b1b
#0 1itM7: 34
1I50 125 y
0012 - 146
69
4.
2.. <.01 w,2.5
s
3o
205 l.tt Y
0.4p13
Jt
9'25 LI ti'
t3.011 1
4
147oaMiy AtiveaAc LEmla #As
30 30
290
M..O*A-, z 0,018516 15.01
17
aS2 0>102 a
270192
is:
04Y Maakc>#- 0.033 171
71
35
2.1 OAS 0
9
is
CWttg%tiafni M 0.003 1.3.2
68
4
0 0 0
0
19
** No Reporting Reasm l• NFRUSE - No Flow-Raetse.3Recgcle; ENV THR - No Visitation
Adverge Weather, NOFLOW .. No Flow; :3CUt, DAY LL No Visitation - Holiday
NI'IIES PERMIT NCI.. NC 062383
PERMIT VERSION:: 5.0
PERMIT 1,YVATUS. Active
FACILITY NAME: Queen's IIa r ?
CLASS: Wes`-2
COUNTY: Cj ckle bur}
OWNER NAME. Carolina Water Service Inc of North
ORC. tel Ci Wl pc
ORC CER'T NUMBER: 1005901
Carolina
GRADE: W -2
CRC° HAS C DANCED: No
DMR PERIODz 01- 01' (Jana 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
COW
r,
�;� �
QUilkii3rl}
e+n xlre
CwWated
.,....
24YW dock Hrx 2 aTaxok &T
i'
re!
4t811
i 1304) R15 0.25
fi
t 1100 24 R 151) 1.25 ;.:.
Y
2 2
61
T240 tt.+7 ".
Y
# 1iTf1 OS
y
930 0,12
N
7 1300 i455 0 75
Y`
'k 1100. 24 t 1-10 i.25
133{1
:Tt 135Q t 0
Y
to 1115 p,as
€
~--�.-•.».
14 13dNF:: 112i1 t.0
i"
:95 300- 24 2101) 2.0
':
7.7
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"... Y,..
11
#s : 1120 0.25
'7s 145 0.29
TS
aDau ns
x
"^ t20tt. 1155 f175
Y
S2t>0 ZA.:.. 11Q0 i.0
1'
66
zs 1030 1.o
Y
1025 03
i3
'2s 1100 1211 1.0
". Y
10 13,00: 24 : 1150 1.2,
Y
0.
3t
No Repel
t.0 Y
t.5 I y
Mapakty Avpraga Limes.
Maraekh A—.ov 2,2 6,58
Daily Aiaxtps: 3.2 7,7
Daily Ibu f..m: 2.2 . .........,._...._. 5A
RUSE No Flow-Reuse/Recycle; ENVWT14R No Visitation -AdverseWeather; NOFLeJ4ET...?io Flmv, HOLIDAY No VisitTtion -- Holiday
r<
NPDES PERMIT O.: NCO062383 PERMIT VERSION: 5.0 PVRMIT STATUS: Active
ACIILI1'4r NAME: Queens Harbor WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME. Carolina Water Service Inc of North t7RC. Daniel G WinM y r " T NIJtViIIER�'
Carolina
FEB 2 8 2019.
GRADE- WW-2 ORC HAS CHANGED: No
eDMR PERIOD: I2-2018 (December 2018) VPRSJONr 2.0 C EN I L F us: processed
DWR COMPLIANCE STATUS. Compliant CONTACT PHONE #: 7045257990 LY ISSICIN DATE: 0-2/26120l
02/21/2019
C)lit IC" rfifae a re: Daniel( irrs k;-iv[ aai;clast r 1. it pe ii ttrtati a aC rau vicerac.catn I' c7a 70 52r i t1 *date
' V m, rm ., �. �
y this signature, I certify that this report is accurate and complete to the best of my knowledge:
The perm ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens1 �001h Ith,crr fh i6li�i� ree ii" iC E
Any information shall be provided orally within 24 hours from the time the pe ; ittee became mare of the circumstances. A written submission shall also be
provided within clays oft e tune the permittee becomes await of circumstances,the +
If the facility is noncompliant, please attach a list o `aorre live actions being taken and a tune -table for improvements to be made as required by part II.I K.6 of
the NPDES permit
02/26/2019
PermiC--ss:
ubinitter Signs ore.*** Tony J :Konsul R-Mail:tjkonsul(>uiwater.com phone #:7f143190523 hate
Pe itt13 ueens Harbor Rd Charlotte NC" 28278 Permit Expiration Date: 06/30/2020
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 try 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.
axnFIED LABORATORIES
I.3AB NAME: K&W Laboratories, Carolina Water Service, Inc of North Carolina Charlc+tte Region
CERTIFIED LAB : 558,5228
PERSON(s) COLLECTING SAMPLES: aamel Wimpey,Charles Woods Jr,
PARAMETER COD tS
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/Wq/-,wp/p,-,/npdes/fonns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
o 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" can Site?. ORC most visit facility and document visitation of facility as required per 15A NC"AC; 8G .0204,
** Signature of Pe itte : If signed by other than the permittee„ then delegation of the signatory authority must be on file with the Mate per I sA NCAC 2B
0506(b)(2)(D)•
NPDES PERMIT NO.: NC 062383
P RMI'I VERSION: 5.0
PERMIT STATUS: ACtiye
r ACIL&V NAME: Queens Harbor WW TP
CLASS; WW-2
COUNTY: . ccklenbur8,
OWNER NAME. Carolina Water Service Inc ofNorth ORG': Para ,el Cs"t itri
ORC" C. RT UMBER: 1005901
Carolina
GRADE: WW-2
C)RC HAS CHANGED: No
DMR PERIOD: 12-2018 (December 2018)
VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI CH +GE*s
N
;ia #Mno 0900.:..
C0310 Ci fO Cos,"
316" Clow.....
Coahn-us Lkty w eekiv
2Xweek
Weekly kI 3yeekh,
e4t uarterly
�, ;3 o
Recnrxiea fs"rab sah
aab
Cun Ste C,`.on . ite : Emma
Grab Cp. , e
Cb
A now umn-t' W
CFk7.CiRINE
-0
000-: m NHIPV•c_
"URR 'TClTALN-
24" k f. 2400 ai k H. Yt
m d d :u sa
ugtl
nz mAA
1011 a! nt&4
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0 007..
3 —00 t —0 i.{s..... X
i7.o12'
4 ti00 24- 1150 : 1,2 :.: Y
0,01 15,9 69
16
<"a.... K:O 1 :: *9
8
s 1430 0,75 V
0.008
20
& 940 t7 5 y .
0,006
;'.. 1005 0,75 y
0008
a 925 i.25 - is
R RR7
�
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to }52tb It 25 Y
it 074
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:. 12 1304: 940 0,75 :.. Y
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Y1I1.. 42.7
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I .._.,,..
: Fttt.25 Y
R.flR9..
96 850 0,25 Y
0013
i"P 1300 I21-0 R.aS : `l
R.013
.
"t» L0 24 1150 1.2 l'
ORiI a.31 7
it
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1
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tl.Rt
16
26 i 840 075 'a'
0019
as 755 R,25 n
rrol3
75s R25 N
R.RRS"
z4 931! R.25 t3
1OJJ4 �.�.
�..
25 1300755 0.25 ii
O.t23
2b 13111: 14 - 1230 10 E;
0011 13.7 6.4
<10
23 k'0.! 3.1
21
3t 84€1R.75 H
0
.In
t25.", 0 : 5 1
R 012
1255 0,25 8
0,017
920 Lo Y
0,016
-ttwlg Ar uwt td.t5
3#t 30
Mca t6igA< ' 0011939 13,9 _ �.._
w 1075
0,575. 0 2
3,600206
ua0,i 0.02t 159 7
24
2.3 : 0. 49
21
ITatiy iPit.taurtue 0,005 12:7 6.9
R
0 Q 0
0
**re No Reporting Reis= F°NFRUSE No Flow-lteuselRz1-cle„ ENV IIiR No Visitation -- Adverse Weather, NOd"LOW " No Flow; HOLIDAY - No Visitation - Holiday
NPDES PERMIT NO.: Nt ) 2a83
PF°1R14H't VERSION- 5 0
PERMIT STATUS: Active
+AC:T1,TiE`V NAME- Queens Harbor WW rP CLASS: W W-2
COUNTY- Mecklenburg
OWNER NAME: Carolina Water Service Inc of North " ORC: Daniel G A!m—pc y
ORC: CERT NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED. No
DMR PERIOD: 12-2018 (C3eeember 2018) VER,SJONP 2.0
STATUS: Processed
SA PLINt OCATION: EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*. NO (Continue)
1
S
TOTAL P-c
1w
s41! at ! « atm
1 ao25
t r t sta 22
' 13
—l(* IO20 LO _
v
-4 1300 24:. 1150 1.2
Y
62
1430 275
)
� tbaa a s
X
005, t7 7S
Y
t4 152t! tt 25
Y
' 4 I210: 24 1125 10
X
: 7.6
a4 5 U 9521,
X
as i.25
1x
37 a3a0'. l220 b.75
X
a l300 24 ". 1150 t 2
Y'
: 7.4
19
as x40 a) 74
v
aa 7ss tars
tt
755 0.25
N
24 230 {t.25
a3
k300 755 0,25
S
' 1310: 24 Mo 10
H
7.7
za 63€1 t).50
t3
an 1255 0,25
H
a4 920 1.b
X
M..M$ Ax Y;i3e W
fi4c�aWlc ei�c �•�.
_
7,225
Uaikw Maxiwum:
7?
11 I'd I NO
** No Reporting; Re as= ENFRUSE No Flow-Reuse/Recycle; ENV W TI3R No i' oration _. v dvemw Weather; NOFI.OW — No Flow; HOLIDAY- No Visitation 11olidaay
NPDES PERMIT NO.: NC€ 0 2383 PERMIT VFRSION. 5,0 PERMIT STATUS. Active
FACLLKY NAME; Queens Harbor WW'CP CLASS: W-2 OUNTtr: cckle-nburg
OWNER NAME: Carolina Water (Service Inc of North ORC: t)aniel Ci Wimpey )RC CERT NUMBER. 1005901
Carolina
GRADE- WW-2 C)RC HAS CHANGED: No
el)MR P :RIOD.- 12-2018 (December 018) VERSION: 2.0 ,S`17r1TUS.- Processed
Report Comments
DeLernbet 9,2018 no visitation due to bad weather( snowed �
NPOES PERMIT NO_ NC O062 83 PERMIT VERSION, 5.0 PERMIT 9FATUS: Active
FACILITY DAME: Queens Harbor WWTP CLASS- -2 COUNTY: MS cklcnburg
OWNER NAME. Carolina Water Service Inc of'North ORCy. i3 iel Cs Wimpe RECEIVED CE"RT NUMBER- 1005901
Carolina
GRADE: WW-2 CIRC" IIAS CHANGED: No JAN 3 0 2019
eDMR PERIOD: I2-2018 (December 2018)VERSION: l.il CENT rtAA. FILMATES: Processed
COMPLIANCE NCE STe
TCiant +CONTACT PIIONE #:10452579 TIIMISSION IIATE: 01/10/2019
e am
LU
k.! :N A . c/( ,sC
01fh812019
C)ItC/Certifler Dani, ampy I-MaiI.daniel.orimpyCg?carolinawaterseruicene.com Phone #I:70452 7990 Date
By this signature, I certify that this report is accurate and complete to the best of any 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 pe ; ittee became aware of the circumstances. A written submission shall also be
provided within 5;days ofthe 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 NPDE S pc it.
01/1Il/2019
Perini ee/Su bitter Si natur * 'rony J IConsul F-lviail:tjkonsul uiwater.co m Phone ##:704319ft523 Date
Pe itte Address: 13818 Q ns harbor Rd Charlotte NC" `?8278 Permit Expiration bate: QCal tl1 ti (i'
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate,; and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service Inc of North C:arohna Charlotte Region
CERTIFIED LAB #: 558, 5228
PERSON(s) COLLECTING SAMPLES: Daniel Wim ,C"harles Woods Jr.
PARAmE,rER COD S
Parameter Code assistancemay be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,nedenr,org/web/wq/swp/ps/npdos/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 x no data to be entered for all of the pararneters on the DMR
for entire monitoring period.
ORC can Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SCr .0204:
** Signature of Perrmttee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2
0506(b)(2)(D).
NPI)CS PERMIT NOiNC,006.1383
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Queens Harbor WW`rp
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORCr !�taviet G Wimpey
ORC CERT NUMBER: IW5901
Carolina
GRADE: WW-2
<ORC° RAS CHANGF t No
eDMIT PERIOD: 1 -2018 (December 2018)
V FRSION- L i
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N
u 14
,. 00
'"m
C0310 C0610 cot,30
31616
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20
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ru Ev20 125
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It l 120 1.0
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- Adt^eme Wcatlwr, NC)FLONY No Flown; HOLIDAY Nlo Visitation- Holiday
NPOES PERMIT NO.: NC O062383
PERMIT VERSION- 5.0
PERMIT STATUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS: WW-2
COUNTY: tj-klcrsbur
OWNER NAME: Carolina Water Service Inc of North CIRC": 9reel G Wimpey
ORC CERT NUMBER: 1005901
Carolina
GRADE- WW-2
ORC HAS CHANAEI : No
eD?,*IR PERIOD: 12- 018 (,December 201 ) VERSION: 1.11
STATUS: Processed
SAMPLING LOCATION: FFLU T DISCHARGE .. 001
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'�### No Reporting Rewca1r. E o1i'RUSE "' No I la%,-Reuss/Recycle:. ENVW'I'HR' No Visitation .Adverse Weatbe9, NOt LOW, '"- No I`1mvt II 1..11).AY No Visitation - tit'llidiay
NPDES PERMff NO.: NCO062383 PERMITVERSION: 5.0 PERMIT STATUS: fictive
FACILITY NAME: Queens Harbor WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNERNAME: Carolina Water Service Inc of Noah CDRC: Daniel Ci Win mey �� A$. it99#C CFRT NUMBER: 1
� ap
Carolina ,
4 zo
GRADE: 4W-2 C)RC" IIA CHANGED: No <.. .;,.
rBMRPERIOD- 1.1-2018(November 2018)VERSION: 1.€i / lmii4 i l�a`el_. a ar r ".STATUS: Processed
`r w
COMPLIANCE STATUS: pliant CONTACT PHONE #s 704525" 946 SUBMISSION DAT )MM iL 1,% P E GR,-)N L "F C„„
V, lee 12/07/2018
RC"/Certifier' igna rt ] 6 i y U-Mail:danlel, irralaY(rr_,)carolinawaterservic nc.com Phone #: Q45257 9 Bate
By this signature, i certify that this report is accurate kind complete to the best of my knowledge.
The permitter 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 correctiv ac ' ns burg taken and a time -table for improvements to be made as required by past 1I.E.6 of
the NPDES permit.
12/ 3 /2 018
Per ittee/Submitter Sig ature:,** Tony I Konsul p-Mai t:tjkonsul(q1uiwater.com Phone #:70 3I90 23 Bate
Porto c Address: 13818 Queen arbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2020
certify., on er p sv, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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.
CEIC1 FIEaD LABORATORIES
LAB NA14^IEe K&W Laboratories Carolina Water Service, Inc of North Carol u a Charlotte Region
CERTIFIED LAB #. 558, 5228
PERSON(s) COLLECTING AVILCS: Daniel iel Win ey,C?harles Woods Jr.
PARAETFR CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300'or by visiting http://Pottal.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 boss 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?: CDRC most visit facility and document visitation of facility as required per 15A; NCACC 8G .0204.
*** Signature of ermitte . If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
.0506(b)(2)(D)•
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---------------------------------------
-i—I
,r*" a
FACILITYNAME: Queens Harbor WWTP `IA&S: WW-2
C°Cl'CJ14TY: Me�klenb r
OWNER NAME. Carolina Water Service Inc of'North ORC. %?arttcl Cs Wrap
ORC C E T NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED, D, No .
eDNI,R PERIOD: l l-2f118 (Ntavetnber 2018) VERSION: L0STATES:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO CAE": N (Continue)
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NPIDES PERMIT NO.: NCO062383 PERMIT VERSION. 5.0 PFRMIT;STATUS. Active
FACILITY NAME., Queens harbor WWTP CLASS: WWt 2 OUN`I°"Y. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel Cl Wimpey ORC CERT NUMBER. 1005901
Carolina I W`. t
GRADE: -2 ORC HAS CHANGED: No o- 03 2018
RECF1 ED1NC N l}
DMR PFRIO D: 10-2018 (October 2018) VERSION: 1,0STATUS- processed
COMPLIANCE STAT TSa Cone Ii t CONTACT PHONE #. 704 1 FILES SUBMISSION DATE: 11/1212018 "
SECTION
ROS
MOORESVILLE REGIONAL OFFICE
11 /06/201
OkC/C"ertifier Signature: ft' et Wimpy I -Mail:darn el.wimpy(i".carolinaea terservicene. om Phone t#:' 045257990 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 per ittee became aware of the circumstances. A written submission shall also be
provided; within 5 days of the time the permittee becores aware of the circumstances.
f 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 H.E.6 of
the NPDSpe it.
1 1 / 12/2018
er itte Sub fitter Sign ore:** Tony I Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date
Pe itteu Addres`. ,, 4arbor d Charlotte NC 8 78 Pc it Expiration Date: 0 130/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with asystem designed
to assure that qualifled 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 infrinnation, including the possibility of fines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIED LAB-#: 558, 5228
PERSON(s) COLLECTING SAMPLES Daniel Wimpey,Lharles Woods Jr.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP DES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/Swp/ps/npdes/f`offns.
FOOTNOTES
Use only units of"measurement designated in the reporting facility's NPI)ES 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 can Site?: ORC must visit facility and d document visitation of facility as required per 15A NCAC 86.0204.
** Signature ofPermittee: 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),
rPtDIE5 PERMIT NO.. NCwO0623 3
PERMIT VERSION: 3.0
PERMIT STATUS- Active,
FACILITY ITY NAME: Omens Harbor WWTP
CLASS- W-2
C:CiUNV a Mecici nk�rarg
OWNER NAME. Carolina Water Service Inc. of North ' ORC;: Daniel CswimpeyORC"
C,IERT UMBER: 1005901
Carolina
GRADE: t%'_2
ORC° HAS CHANGED: No
eD R PERIOD. 10-2018 (October 2018)
VERSION: L0
STATUS. Irrclemed
SAMPLING' LOCATION: EFFLUENT DISCHARGE NO.: OUP NO DISCHARGE*: N
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!+PDFS PERA41T NO.: NCO062383
PERMIT VERSION: 5,0
PERMIT STNTUS. active
kAClMTV iV MF� Queens Harbor WWTP
C SS; dW-2
COUNTY- eckienburg
OWNER NAME- Carolina Water Service Inc of ordi ORC. nael C1 Wimpey
ORE CERT NUMBER: 1005901
Carolina
GRADE: WW-2
ORCRAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018)
VERSION: : L0
STATIJS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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r
NPDES PERMIT NO.: NCO062383 PERMIT VERSIONS 5.0 PERMIT STATUS- Active
FACILITY NAMF+ Queens [father WWTP CLASS: WW-2 1%4, Til: Mecklenburg
t k_.
OWNER NAME: Carolina Water Service Inc of North ORC. lyardel G Wiiapt) ORC CERT NUMBER- 1005901
GRADE: -2 ORC HAS CRANGED. No Ct. ... r"° .. E
C► iR ERTC)Ft. 09- QlS (September 2t 18 VERSION: t.t} � R "E( l ATLIS: Processed
COMPLIANCE STATUS: Co bant CONTACT PHONE #z 7045257990 SURMISSION.
�F, 1,3 10 NAL 0 F F I C
10/02/201 S
ORC/Certifier Sigzaatur 3a 1e1'µ Wimpy lviuil:dan el. i y@
,caro linawaterserviectic.resat Phane #:7045257990 Date
By this signature,; I certify that this report is accurate: and complete to the best of my knowledge.
The permidee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially tens public health or the environment.
Any information shalt 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 pernuttee Ix -comes aware of the circumstances,
If the facility is ui ncornplzint, plea, torch n list of°corrective actions being taken d a time tattle for improvements to i made as required by part II. .fi of
the NPDES pe it.
10/17/2018
Permitte /Submitter Szgnatu e: ** any ,I Konsu E-Mail:Ok insul rt iwate r.coin Phone #:7043190523 Date
Pe ittee Ad ss: 181 Queens fl r Rd Charlotte NC; 28278 Permit Expiration hate: 06/30/2020
I certity,'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 can my inquiry of the person or persons who managed the
sys
tem, 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 a' aware that there are significant penalties for submitting false inronnation, including the passibility of fines and imprisonment ent for
knowing violations.
CERTIFIED LABORATORIES
CAR NAME, K&W laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIER I.AR In 555, 5228
PERSON(s) COLLECTING SAMPLES. l?° iel W izn Charles Woods Jr,
PARAl'vfF;TFR CODES
Parameter Code assistance may be obtained by calling the NPDFS Chia (14) 807-630 or by visiting http://portal.nedenr.o g/wreb/Wvq/s t>/ps/rtpdesife is.
FC)C3"1"Nt3TF
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 ate no data to be entered for all of the parameters on the DIO
for entire monitoring period.
ORC on Sites?: ORC must visit facility and document visitation of facility as required per 15A NCAC. 8G3 0204.
v** Signature of Permitice: If signed by rather than the pennittee, then delegation of the signatory authority must be on tale with the state per 15.A NCAC 2i3
.0506(b)(2)(1)).
r
-t
NUDES PERMIT NO.. NCO062383
PERMIT VERSION5,0
1PFRrMff STATUS- Active
FACILITY NAME: Queens Harbor WWTP
+C IASS: WW-2
COUNTY: ceckler burg
OWNER NAME: CarolinaWater Service Inc of North RC : Daniel G s' npey
AD C C 1 ECT N1L114If3Li3: hill 9Ul
Carolina
GRADE- _
ORC" HAS CHANGED: ED: u
tOMR PERIOD: fig-2018 { e tember 2Ci18}
VERSION: 1.0
STATUS: fteesse d
SAMPLING LOCATION: EFFLUENT ISCCAL NO.:
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NPD PF:F MYF NO.. NCO062383
PERMIT VERSION. 5,0
PERMIT STA.TI & Active
FAC L117TY NAME: Queens harbor WWFP CLASS: WW-2
COUNTY: klenbur
CIWNI! R NAME. Carolina Water Service Inc of NctM ORC. RPei Ci W impey
OR CEWr NIJMRE.II: 1005901
Carolina
GRADE- _2
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tOMR PF RIOD. 09-2018 (September 2018} VERSION: 1.0
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� 05fl 0 3
k3
1300.. 1035 0.3
a
:4 1230 24 1170 1,0
y
7
d 955 to
y
1005 t.0
y'
335 b.2S
Y
ea 00' I!5 t 25
r y
it 1300. 24 1205 to
y
S.S
;t2 1430 t,0
Y
13 tOSO 10
4'
ss itoo 25
N
17 i300. : 20 L,t7
`I
;t 1315. 24 i200 i.5
@
5.9
ao 93i} t1,2s
t3
ao +ass o.75
> g
Pt ss36 O.zS
t#
;8# lift S5 26
ti
23 ttjK 020
8
t300: 1220 P.0
,. a'
1300 24 t t_i0 ➢..»5
y
S 7
145
37 t340 : 0.3
Y
1040 025
:.: N
1t*) 0,25
N
t6tr Ave a:
Ar
...........
7,025
..w._...._
OWN M,axi.Aw
�.w.,..
&5
v teem;
5,7
" No Reporting Rea sow IwNrRUSE = No Flow-Retrse/Recycle, ENVWTHR= No Visitation - Adverse Weedier; NOFLt7W
No glow, HOLIDAY =TKO Visitation — HolidAy ;
11 4**
NPOES PERNFFF NO.: NC0062383 PERMIT VERSION. 5,0 PERMIT STATUS: Active
FACILITY NAME- Queens Harbor WWrP SS: WW-2 COUNTY- Mecklenburg
OWNER TAME: Carolina Water Service Inc ofNorth ORC: R niel Ci Whit y ORC CERT NUMBER. 1005901
Carolina
GRADE: WW-2 ORC HAS CIIAN ED- No
OMR PERIOD: 9-2018 (September 018) VERSION: 1.{i STATUS: Processed
tlutf ll 001 . Effluent Comments:
No check on 9/16118 due to hurricane Florence weather
POETS PERMIT NO.. NC,0062383 PERMIT VVRSI N: 5,0 PERMIT STATUS: Active
FACILITY NAME- Queens Harbor WWTP "LASS: WW-2 COUNTY. Meckletrbur
OWNER NAME: Carolina Water Service Incof North ORC:. Daniel Cr Wsa pey D C CEaEtT NIJM 5 l
�.o.'.irth
Carolina . aa..
D EEP E'FEtIOD: 08-2018 (Au at C31i31 VERSION:10 STATUS: Processed
COMPLIANCE 9VA"TUS:Compliant CONTACT PHONE . SUI1MIS T ATf
10/15/2018
RC/C.'ertifier Signal re nail impy E-Mail.daniel.s impy(t caroling terser icene.c om Phone #:7045257990 late'
3y this signature, l certify that this :report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate !regional Office any noncompliance that potentially threatens public health or the environment.
Any infortnation shall be provided orally within 24 hours from the time the perraidee became aware of the circumstances. ces. written submission shall also be
provided within 5 days of the tines; the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach list of co s.tiv miss being taken d a time -table for improvements to be wade as required try part I .E.6 of
the NPDES permit.
10/17/2018
P rmitteefSu muter Sag dture.* Tony J Konsul-Mail.tjk nsul(o ui at r.com Phone #:7043190 2 Date
Pe itte Address: 13818 Once Harbor Rd Charlotte NC 28278 Permit Expiration irate. 06/30/2020
certify, an is
pe as t of law, that this document and all attachments ents were prepared under my direction or supervision in accordance with a system designed
o 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 !rest of nay knowledge and belief, true,
accurate, and complete. 1 am avvarc that there are significant penalties for submitting false information, including the possibility of linesand imprisonment for
knowing violations.
s.
CERTIFIED LABORATORIES
T3 NAME: K&W lAboratories, Carolina Water Service, Inc of North Carolita Charlotte lregicn and prism
CERTIFIED D LAB In 558, 5228,402
PERSON(s) COLLECTING SAMPLES: Daniel Wirnpe',C'h rlcs ds Ec.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (19) 807-6300 or by visiting http://portal,no(icnr.org/web/wq/swp/ps/npdcs/forms.
FOOTNOTES
Use only units of"nwasurement 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 entiremonitoring period.
ORC" on Site`7. ORC" must visit facility and document visitation of facility as required per 15A NCAC 86.0204.
* Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on Ale with the state per 15A NCAC 2B
�0506(b)( )(D).
NPDES PERMIT NO.: NC,0062383
PERMIT VERSION: 5.0
PERMIT STATUS- Active
FACILITY NAME: Queens Harbor WW`rP
'LASS: VW-2
CCiUNT'Y,Mecicle taur
OWNER .NAME: Carolina Water Serviee Inc of North ORC: Panict G W lmpey
ORC CERT NUMBER: 100 901
Carolina
GRADE. W W-2
ORC" HAS CHANGED: No
DMR, PERIOD: Q -2018 (�zc ust 201)
VERSION: 2.0STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
S@0010 01400
SNo
coo coi to cos,coso
11416 cow
Conunweus Weakly eukly
2X nk
w & y weekly w My
-kfy chcuriv
5 g
11,wYrtlp[ (H' 811
Ec! RSIta �. bCn 5kC�"
9Pik : Si{LM1
x Mow3'i 93)
84
H8-t;nsc W_{° -C
P TitTlaLPd-
24,*,4,, k H3rn : 34tl9 draek : It"
ymm
u
u fl
rei 71t 1
f€#1WTI
1 13ss 1.3
�
OOat
'2 940 0.5
Y
o014 :.
27
3 1105 1.1)
t1017
$ 1—we 0.3
s 1015) 0.3
H
OOi1
6.014
:7 IOt 2.30 i).i
9 Y
f7.112
s8 3011 � 1120 S.0
Y
t7,CM ". 2't. & 11
21
1,1 �" 11 1 ' 2.7
� 2
:4 IM 275
Y
t7.0[
�10 1415 a.il
- Y
21)14 �:
�: 42
Ht 910 03
Y
0007
i2 4a5 G3
Y'
0t71:3
13 130t)'; 7i5 1.0
Y
Utl13
14 i100'. 24 1155 5.25
: Y
0,02 26,7 Cw 8
14
2,2 <0,1 c IS
c 1
as 111#i 1. J
O,G14
H7 U40 1.5
Y
0.012
t8 910 0,4
: F#
0.012
t!t S1Ust1 ,25
�
SSOPG
1005 1,5
Y
0.017
x1 1420 2.5
Y
t1017
27
'2s 1000 2d ; 44S U
Y
tb.62 251: 7
1
LZ '01 <23
<2
24 1145 1.0
Y
0.02
S S00 13
Ci
0.T8
;.24 855 Q5
1a
fs019
87 1300 1050 1125
Y
0,022
28 1300 24 1155 1.25
Y
0,02 �^,5.$ 5.4
43
=:2 0,11 ,:2,5
�; t
30 855 S.d)
Y
0017
27
31 $50 0,75
Y
0,010
as t 6.55
.34 :30
20
aathHy Aa 0,014903 26A2,5
�
25A 11111
_
055 0,0275 0,671
_1
Dally fiNas a; OA22 277' 7
43
22 0,11 ..2,7
0�
.3 ;MY i.- 6,pOT 24,5" 6,8
f
0 ii". 0
0
a°* No Reporting I2 ' H re: ENIFRUSE °- No Flow-ReHaseltte: ele, FhEVW HR .- No Visitation 4dverac Weather; NOF OW = No Flaw; HOLIDAY — No Visitation - Holiday
-%
F PDF a I'I:12MI T NO.- NCO062383
PERMIT VERSION: 5,(1
PEltibUT STATUS: Active
AC IL P AME: !queens harbor WWfP s: WW-2:
COUNTY: Mtxklenburg
OWNER NAMEt Carolina Water Service Inc of North ORC - Bianiel G Wimpey
ORC, CwE Fit' NUMBER: 1005901
Carolina
GRADE- W W-2
O RC HAS CHANGED: GED: No
DMR PERIOD: 8-21018 (Aug-, 2018) VFRSION. 2.0
STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*:(Continue)
c
ftmo
�
..®
«" Caaartraty
x
Cllln site
Calcalawd
TOTAL P- C
.110 d-k Hn . k: tIn
: Yt In
m r3
1355 t.a
v
= Ho —.
Y
4 1020 03
8
1410 tD 3
6
:a 1300 24 1220 t.dt
s 1050 75
Y
:'.sx t435 l.0
Y
Ir 910 0.3
Y
" e.a 11IM1 7:i5 l 0
:. Y
14 1300: 24 1155 125
It
7,1
15 1110
d6 l015 1 ct
Y
17 +7dt} I.5
k"
't4 9ltl f1.4
:: ffi
xo 1005 I'S
Y
31 l421} 25
Y
Ik100 24 N45 l.5
:la 8141 t.0
i5 -.Liao- i? 3
'. £i
1300 : 1050 1,25
Y
1300: 24 1155 t.21
:: Y
7 R
3t : $50 0,75
;.. Y
x4itrn Aa'm
tA(ya
7,3
ifiily i ' �
$.2
aDa&Fymim 'm:
6.1
«** No Repoiling Rmom ENFRU E '` No Flow-Rause/Rocycle. FNVAITHRNo Visitation - Advem Wember; NCiFLO
- No Flow; HOLIDAY No Visitation Holiday
Al
NPDES PER rr NO.. NCO062383 'ERMII' DER aION. 5.0 PERMIT STATUS- Active
FACILITY NAME- Queens Harbor WWTP :LASS; WW-2 COUNTY: Y: i ecklenbur8
OWNER NAME: Carolina Water Service Inc of Forth ORC- 2aniel G Wimpey ORC CERT NUMBER: 1005901
Carolina
GRADE: --2 ORC HAS CHANGED: No
tDMR PERIOD: 08-2018 (August 2018) VERSION: 2,0 STATUS: Processed
Outtntt 001 « Effluent Comments:
Estimated flow for 8I6,8P7,8i2 t and 8t22 due to power loss to -flow meter.
NC00621383 PERP
)ucens Harbor WWTP CLAI
rolina Water Service Inc of North ORC
ORC
eDMR PERIOD: a3-201 8 (August 2ii1 8) VER!
COMPLIANCE STAT . Compliant CON'
ORC/Certifier Si:
By this signature, I c
The permittee shall r
Any information sha
provided within 5 da
k I
IIT VERSION: 5.0 PERMIT STATUS. Active,
8: ww-4 UNTV: ijecklenburg
Ilaniel G IAimpp�y �i RECEIVE�,CWU CENUMBER-
SEP 26 2018 iTwUlE V E DINC D E N R/DWf,,,-,
RAS CHANGEM No CENI hAL FILES
!ION. 1.0 DWR SECTIWTATUS. Processed W Q R, os
rACT P110NE #: 7045257990 SUBMISSION DATEA60hWILLE REGIONA
09/07/2018
let G Wimpy E-Mail: danic 1. wimpy @) care I inarvatersery icene.com Phone #.7045257990 Date
ort is accurate and complete to the best of my knowledge.
for or the appropriate Regional Office any noncomid iance that potentially threatens public health or the environment.
fly within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
permittee becomes aware of the circumstances.
e attach'a list of corrective i s being taken and a time -table for improvements to be made as required by part ILE.6 of
1, 09/12/2018
re:* * Tony J Konsul E-Mai1:tjkonsuI(q,)uiwater.corn Phone #:7043190523 Date
or Rd Charlotte NC 28278 Permit Expiration Date: 0630/2020
document and all attachments were prepared under my direction or supervision in accordance with asystem designed
-ly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
sible for gathering the information, the info rmanon 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.
CER11FIED LABORATORIES
LAB NAMF: K&W Laboratories, Carolina Water Sew -vice, Inc of North Carolina Charlotte Region and Prism
CERTIMI&D LAB#: 558,5228,402
PERSON(s) COLLECTING SAMPLES: Daniel Winmey,Charles Woods fr.
PARAMUER CODES
Parameter Code assistance may be obtained by calling the Iv PDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npde,-Jforms.
F007NOTES
Use only units of measurement designated in the reporting facility's NPDLS permit for reporting data.
No Flow/Disebarge From Site: Check this box if no discharge occurs and, as to result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204„
*** Signature of Pertnittee: If signed by other than the pertrottee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
r 10 ,,
N,PDFS P9RMVr NO.. N (ifi62383
PERMITVERSION- 5,0
PERMITSTATUS, ,fictive
FACILITYNAME. Queens Harbor WWTP
CLASS. WW-2
COUNTY: Mecklenburg
OWNERNAME: Carolina Wager service Inc of North O RC: Rainel G WimpeX
ORC CERT NUMBER: 1005901
Carolina
GRADE: WW-2
(7€RC HA a i HA ('XD: No
liMRPERIOD: it -2018 (August 2018)
VERSION: I.OSTATUS:
f1rucessed
SAMPLING LOCATION: EFFLUENT IS A NO.:
001 NO DISCHARGE*: NO
9NNOR# am
_ "
C0314 C0610 C0.134
301%,
Ciki
»,.gym..
.......
L-tin-- yeekfy Vi C"'ItIV
}'c
iN-kly S CCWy pia' Iv
IV
'i'JY
U p
g
p
C
ti.'Ad`o do b (A18ia
� b
��t)tLtI4Q5dSG ��t2i iiC �QriT i e
�i
�'ilkCijtlim
€
FLAN" TEMP-C 141
01LORINE
sop-C Mt3-N-C". -c-k
RC`ou R
7Y3'1:"g1.A3-
2404 Owk U. x td ff"
+ Y011
ntq c su ��
ltJi
mail mf4
#ktf
mW1
1355 1.3
: Y
0,011
-.__w...�.—w—"--_
�.�
.............
t 940 0.5
Y
Ot714
a 1305 l.o
Y
i=017
3 I020 0.3
- E3
2-00
$ lt?It} 0.3
:. a
0,011
855 ! 1
:. Y
0,014
,7 1300 1230 0.5
t i
0,02
:S #300 24 I220 I.O
-Y
t}.Olt 7: &.8
: 21
42 <u1 'Z.7
lO-50 0.73
- Y
0,01
16 1445 to
Y
0014
47
It t 0.3
Y
20 7
li 9I5 t#.;§
Y
2.013
13 L 0 735 t tt
Y
tk 013
4 1300. 24 1155 125
y
0,02 26.7 68
14
22 <0-1 -e2.5
1
#3 111€:} It}
Y
tins
'ts LOU' 1.0
Y
OM2 :
24
'a7 941a 1„5
s Y
O0
,t 910 0.4
2kO0.25
.` S
O.016 ;
xa 1005 1.3
Y
0.017
xt 1420 2.5
' V
O.t_
27
xa 1000 855 1 S
13
t}Ot,t
z3 1 14 :: -45 13
Y
0.02 : 255- 7.
1
^'2 -01 125
-'2
24 114_1 10
:'. Y
0.02
2't L100 U.3
B
0 018
2b A55 (}.Z5
i3
0.4i19
a7 1300 Witt L25
Y
O 2'
"x4 1300 : 24 1 B$ ! 25
'Y
O02 . 25.8. 6.9
43
.; 2 U 1.1 : < 15
-= 1
is-5I.0
Y
0.017
'27
3t 950 035
Y
1}0t9
Snore tv Aa Lia4h o.t5
30 30
2"
tr. i#lyAv ', 0,014903 26,425
24,875
055 0,02175 : 0.675
1
Mgt 0.022 27.7y 7:
43
22 0,11 -. 2,7
0
R+S#aiaaos 0.007 2.5.5 0:$
1
0 0 " 0
f3
*** No Reporting Reason; ENFRUSE - No Flo w -Reur e/Recyute, ;ENV W'nlR No Visitation - At vem Weather; N}FLOWS No Flow; HOLIDAY =? o Visitati on Halida
NPD&S PERMIT NO.: NCO062383
PERMIT VERSION. 5,0
PERMIT STATUS: at tive
FACILITY NAME- Queens Harbor WWTP CLASS- -2
C OX NTY: M!!Skl nbiarg
OWNER NAME: {Carolina Water Service Inc: of North CIRC: !A iel Cs Wimpey
CIRC. C"ER"T NUMBER. 1005901
Carolina
GRADE: WW-2
CIRC" HAS CHANGED: No
eDMRPERIOD: 0 -201 (, a st 2i)18) VERSION: LO
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: Continue
+ co"15
�u r1Y
t.'o voosite
Calculated:
rax°,aLP-Ca
00
2 k U. 14011.k Ne^u
Yt
`i i3s5 i.3
Y
3 - 1301 1 0
i010 02
i#
� 855 i.i
Y
7 l2l)0': i230 U 5
$ 1100 24 1220 10
Y
Cr.l
$ iOSU 0.75
: Y
ipM : 1411 t 17
ss 9it7 di3
i'
is 915 ti.3
Y
13 1:300 735 ! o
'Y
14 t.WO 24 i155 12-1
Y
7.1
t5 i110 i.6
: Y
t7 : 940 1 5
Y
t" 910 0.4
FS
26 it705 l.3
Y
ti t42U
as 155 I S
13
l 24 94i t,5
'. i
24
25 �. iliHi Q_3
i3
$55 2.25
}3
27 LIT_ 1050 1,25
X
3v S l0
Y
3i $SO tl.75
y
il3ar *# A,.mp Livait
Nisa»tlahq Aen
73
R
DAY &i&aiaam-
6,1
#** No Reporting Reasom.. ENFRUSE:-. No tlmv-Reusefltecy^cle; ENV niR - No Visitation Adverse Weather; N?FLONAl
No Flown F:C}tu9DAY No Visitation - HololMr'
#r 1, - I *
NPI)ES PERMIT NO.: NC O062383
PERMIT VERSION: 5-0
PERMIT STATUS: Active
FACILITY NAME: Queens Harbor WWTP
CLASS: WW-2
COUNFY: Mecklen
OWNER NAME: Carolina Water Service Inc of North
0RC- Raniel G Wimpey
ORC CER`f NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED: Na
tDMR PERIOD: 8-201 8 (August 2018)
VERSION: 1,0
STATUS- Processed
outtan 001 - Effluent Comments:
Estimatedflagfar 816,8/7,8/21 and 8/22 due to power loss to flow meter.
PERMIT NO.. NCO 2 83 PERMIT VERSION- 5,0 PERMIT IT STATUS: Active
EEPPPPPP_
71rACII.IT'L" NAME: Queens Harbor WW` 11 CLASS: WW-2 C.'C3LIN"I"Y: lyiecklenburg
OWNER NAME, Carolina Water Service Inc: of North ORC. Daniel G Wunpey CIRC CIE tT NUMBER: 1005901
Carolina 01EDiN 3 S f3/
GRADE:WW-2 ORC HAS CHANGED: No
OXIOit PERIOD: 07-2018 (July 2018) VERSION: 1.0 'ATIJS pre esscd
r ° ` t MISSION DA J;G#2
OS
COMPLIANCE STATUS: C"orrtpEi° t CONTACT LIL�Nf✓ . 7045279 � � �� .,.,�, ...E lEG[1. OFFICE
m#
WI
08/07/2018
7RC" `ertifier Sigu ieI Wimpy - asil:clsan el„avirn ,c carcaEir.ae terser =ic rx cs a Ph s If: t14 7990 Cate
By this signature, l terrify 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 heath 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 perraidee becomes aware of the Circumstances.
If LAddress:
ccarnpliant„ please attach list rafca ctiv carts being taken cl a'tirne-table tsar improvements to lac znacle a required by part iI.F .Ci of
th.
08/10/2018
ernitter Signa arc: * "fccay J 1Conul l -1 all:ticrsseal cr i�vatdr.ccarrs l'hs>rt : i(}19t1'21 }?ate
Perini: 13818 ens arbor Rd Charlotte N 2 278 Permit Expiration fate: 0 /30,12020
cw, that this document and all attachments were prepared under my direction or supervision in accordance e with a system designed
to assure that modified personnel property gather and evaluate the: information submitted Based on my inquiry of the person or persons who managed the
system, or those persona directly responsible for gathering the information, the inforniation submitted is, to the best of my knowledge and belief, true,
accurate, 'and complete. I aloe aware that there are significant penalties for submitting false information, including the possibility of fi ies and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
,AB NA [R. K WS± Laboratories, Carolina Water Service, Inc of North Caarotin a C'h«arlotte Region
CERTIFIED I AB #. 558, 228
PERSON(s) COL L ECTIC+G SAMPLES: : Daniel iWinmeyPARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES unit (919) 807-6300 or by visiting htt ://portaal nedenr,org/vveb/ gls /ps/npdes/lcorms.
FOOTNOTES
UsL only units ofmeasurement designated in the reporting facility's NPDES pertnit 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 D R
for entire monitoring period.
* CRC can Site?:ORC must visit facility and document visitation of facility . required per 15A NC/tC 8G .t12C14.
** Signature ofPennittee: It signed by other than the permittee, then delegation of the signatory authority must be on file with the Mate per 15A NCAC 2B
0506(b)(2)f ).
pp p-
P, S PRE R I MR I PTN 0.., �N� CC(0")0 6 2
383
PERMTf VERSION. 5,0
PERMIT STATUS. Active
FACILITY NAME- Queens Harbor ww,rp
CIASS: WW-2
COUNTY: Mecklenburg
OWNER NAME- Carolina Water Service Inc of Nordi ORC:Llamel(bWXmpey
ORC CEWIr NUMBER. 1005901
Carolina
GRADE. WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018)
VERSION- 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
"M
MUM
90"
C.0314 ('0610 cc "�
1106
cow
P
L onfirwom-,_ eMy
Weekly
X—A
yo,;_M_v WcAdy ekly
dy.
L.__ly
Recorder effab
Qlk
C"b
cr
FLOW TYMPC
PH
—'sio—m-ke
CHLORINP
- � L- fo--pusde
son - C— NH$,N C— T" - (o—
�b
F(-VLT Sk
Ca site
TOTAL K -
240 Ak R. 2400Ak
YOUN
1220 _212
2M�— Li—
L301) 24 a155_ 10
Y
OnI6 274
71
42
3,6 0,34 2,5
it
4 2,0
1400 Ll
j
2 01-
12120
1015
2_9
$35 01
8
1030 o2
a
024 ±,014
L3200— L, 20 Ll—
i—
LO_Illlll2,4 01 L
_._ _L0
Y
�_
_
24
11 25
< I
1315 2,0
y
0,013
12
2—T-3-
13 82S 25
0.0a2
14 41 0 25
13
0.013
L3011 1010 10_
Y
0,017
17
— L300 14 211 1.0
Y
U,(111 69
8
2 CIL I
920 03
y
22 5145 025
YL_
L0 1,1
W.
L3 d 100 a 140 2 0
2
L4 !300_ 24 1155 I0
Y
0013 2i.3
f.8
11
12 1
< 2
26 950 Lo
Y
O'014
23
27
28 705 03
B
0,012
20 920 3
a ,0'5
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Adverse Weather; NOFLOW - No FlowHOLIDAY = No Visitation Holiday
S Pppppw-
PE R M IffT I N 0C - N C I(XI 6 2-1
83
PERMIT VFRSION- 5-0
PERMIT 1,STATUS- Active
FACIUTY NAME: Queens Harbor WWTI1
CIASS: WW-2
COUNTV- Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: !7artiel 6 Wit pey
ORC CERT NUMBER. 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 07-22018 Qub201 8)
VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Wculawd
a
O
C7
X TOTALP-C—
yf"
L1-00— — i050 1.5-x
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No Reporting Reason: ENFRUSE No Flow-Peuse/Rcoy'de; ENVW11IR:=No Visitation -Adverse Weather, NOFLOW No Flow; 1101,1PAY NaVintation - Holiday
Attn
Davis
WOROS
MOORESVILLE REGIONAL OFFICE
nCarolina Water Service
A1qV*w9 of North Carolina T
RECEIVE'
July 1, 28
L2
I Files CEN'FfIAL FIIES
eater Quality D R Sty a rj
?rvice Center
27699
ns Harbor/ WWTP
it NCO062383
and Missed sample June 28
HEYLOffix4m
my question or if I can provide any additional information, phase do not hesitate to contact
9- 36.
sr your attention,
er
c: Tony Konsul
c. Adam James
s 4944 Parkway Plaza Blvd. Suite 375 Charlotte, North Carolina 28217 80-525-7990
PPF r'
S $PERMIT NO.: NCO062383 PERMIT VERSION: 5,0 PERMIT STATUS. Active
PERMIT P PFACHATY NAME: Queens Harbor WWTP CLASS: WW-2, COUNTY: MLc COn- ED,'N(-,,DENR/DWfR
OWNER NAME: Carolina Water Service Inc of North ORC: 2niC_IG MLIaea_ ORC CERT NUMBER: 1005901
Carolina
GRADE: WW-2 ORC RAS CHANGEM No WOROS
eDMR PERIOD: 06-2019 (June 2018) VERSION: IO STATIJS:!M9"f,SVILLP, REGIONAL OFFICE
COMPLIANCE STATES- Non C caaxapliant CONTACT PHONE In 7045257990 SUBMISSION DATE: 07116/2018
07/10/2018
ORC/Certifier
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The peroniftee 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 eircurnstances. A written submission shall also be
provided within 5 days of the time the perm ittee 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 JLE.6 of
the NPDES permit.
07/16/2018
Petmittee/Subinitter Signs ore:*** Tony J Konsul E -Mail: tjkonsul(du i water, cour Phone #:7043190523 Date
'j,,en�sHarlauRd Charlotte NC 28278 PcrmitExpirafionDate-.06/30/-l020
Permittee Address: 1381
1 certify, trader 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 orersons who managed the
sysuon, or those persons directly responsible for gathering the ingratiation, 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
kncoving violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region and Prism
CERTIFIED EAU #: 558, 5228,40.1
PERSON(s) COLLECTING SAMPLES: RDaniel Wimpey
PARAmb,'rER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (91 o) 807-6300 or by visiting littp-//portaLncdenrorg/wcb/Nvq/swp/ps/npdes/forms,
FOOTNOTFS
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?: OR C must visit facility and document visitation of facility as required per 15A NCAC: 86.0204.
*** Signature of Pertnittee: If signed by other than the perruittee, then delegation of the signatory authority must be on rile with the state per 15A NCAC 213
.0506(b)(2)(D)•
PFACrILTINAIME: t7t
ERM'r
19C00623R3
PERMIT` VC++RSION: 5.0
PERMO' T TUS- Active
teens Harbor WWI?
CLASS, 2
COUNTY: Me- eElcnbCENEDACDENRIDWR
OWNER NAME: Carolina Water Service Inc of North CiIiC: iD Fri Ca W ltmpey
ORC° C:E RT NUMBER: ER: 1005901
Carolina
GRADE: WW-2
ORC: HAS CHANGED. No
WOR08
eiDMR PERIOD.- 6-201 (June 2018)
VERSION: 1.0
STATUS- Proc,,4,90RESVILLE
REGIONAL OFFICE
SAMPLING LOCATION: `FLU NT DISCHARGE NO.: 001 NO DISCHARGE*: NO
x0010
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Adaessc Weather„ NOFLOW . No Ftowv HOLIDAY =: No Visitation -- Holiday
mpppppr,
S PERMIT" I O.- NCO062383 PERMIT VERSION: 5.0 P RMff STATUS: Active
1 " Ili"1 V LAME- Queens Harbor WWHI CIA,": WW-2 COtTNTV- Mecklenburg
kE0EtOWNERNAME-CarolinaL Water Service Inc of North, iRC-.! iel WLlmiey ORC:CERTI�iLCMBER:100 S ECJ(�1 �l�Ct(I%+�
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eC1MR PERIOD: 06-2018 (June, 2018) VERS1ONt 1,0 STATUS: US: Yrtrccsse , . � WORO� ,
00 E ' I(.CE REGit NAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N (Continue)
t cows "30
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EPPPPFr
ES PERMIT NO.: NC,00 23113 PERMIT VERSION. 5,0 PERMIT STATUS: Fictive
FA It II V NAME: fl-- s Harbor WWTP CLASS- S- W W-2 COUNT ': Meckie brar
OWNER NAME: Carolina rater Service Inc of North ORC: I3 iei CLWinIpg ORC CERT NUMBER. 1005901
Carolina
GRADE: -2 ORC HA S CHANGED- No
vDMR PFRIOD. 06-2019 (June 201) VERSION. 1,0 STATUS. Processed
port rsar€aenls: FCEIVE IN � bii IDW
2rc chmc 6 franc Lila B eigb to Daniel Wimpey
QR S
Epppp"
S PERMIT NO.: NCO062383 Pt2Mt"i'' VERSION: 5_0 PERM "C STATUS: Active'
CACTI l NAME: (lueens Harbor WWTP CLASS: -2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel G impey ORC CE `F NUMBER: 100 901
Carolina
GRADE- -2 ORC HAS CHANGED: No
eDMR PFPJO13: 6-201 S (June 2018) "VERSION: I.tlSTATUS- Processed
Outlall 001- Effluent Comments:
Flow meter malfwLtion due to flow chart fault.{6t711 ,Caldi:2(1I11iJW) Fstanaied flaw for these bays. Decal out ofcompliances 6/19f201 1} J. Et d not pull Rttl3-N clue is not
!!eL,jg a e of sarnp le frequency on 6112/2O 1811W .
E 1 E /NCD1 t11"ta`DWr4
WQROS
' MIT Nth.: NT OOO73fs3
lh.
s Carolina Water Service Inc of North
FERMI'VERSION: 5.0 EIMtMIT STATUS. Active
CLASS: WW-2 COUNTY: Mecklenburg
ORC: Lila R Blcieh RECEIVED ORC CERT NUMBER- 1004309 �y
Carolina
GRADE. -? ORC HAS CHANGED: No RECEI INCDEN
eliMTt PERIOD: 0-(}18 (May2018) ERSEC)iVf 1.0 -N i KAL RL.ES STA"TEJS. Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISC."HAR *.
...
00014
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t10310
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6
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kF
30
200 :.
Moonily Avmgv 0,020323
2184
15,8
6.84
:.0,192
16.42
57.0£r1209
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**** No Reporting Reason: ENFR€JSF. = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; Nt3FLOW = No Flow; HOLIDAY -= No Visitation - Holiday
NPDES PERMrt NQ.. NCO062383 PERMIT VERSION: 5,0 PERMIT STATICS: Active
FACILITY NA'%E: ttteens Harbor WW1"P CLASS: -3 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of Nortb ORC: Lila R Bleigh ORC C'FRT NUMBER: 1004309
Carolina
GRADE.'Wlir'-2 ORC HAS CHANGED: No
eDMIR PERIOD: 05-20I8 (May 2018) VERSION- 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISC IIARGE*: NO (Continue)
ccx�s
i.
t*
'E
240 C€O&
Hrs
2400 di k
It.
11AVN
m fi
t
1300
24
:1235
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rs
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7
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#++
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2$ ;
923
1.0
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xk
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fl
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0,3
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0.3
:Y
20
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3€
1
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Y
Munth#y Average L .*e
MoWhCy Aweragc:
Dally Maxim" —
WIN mi"Imau
**** No Reporting Reason: ENFRUSF __ No flaw-ReuselRecyc:le, ENV WT14R = No Visitation— Adverse Weather; NOFL,OW =No Flow; €#CtUDAY = No Visitation — holiday
NPDES I " Ylt1°I ;NQ4_ NCO062383 PERMIT VERSION. 5„0 PERMIT STATUS: ,Rear"ye
FACILITY NAZI: Queem Harbor WWTP ; CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of NorthORC- Lila R Blei a ORC EWI' NUMBE12: 400430
Carolina
GRADE: _2 CRC: HAS CHANGED: No
eDNIR PERIOD: 05 2018 tMay 2018f VERSION: L0 STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE In 7045257990 SUBMISSION DATE: (!fill 1l2t1l8
r
k/"t
06/07/2018
ORC/Certifier Signature: Lila R Ell eig E-!via' :li c.bleig ci care linawaterscrvi eiie.com Phone #:7045S7990 bate
By this signature, I certify that this report is accurate: and complete to the best of my knowledge.
The pennittee 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 tune 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, •ase attach a list ofcorre It `actions being taken and a time; -table for improvements to be made as required by part II. .fi of
the NPDES permit.
06/11/2018
P rta ittee/Sub itter Sig ature. * Tony J Konsul E-M il:tjk tnsul@uiw tar.com Phone :7 43190 irate
Permitte ddress: 13818 ns Harbor Rd Charlotte: NC 28278 Permit Expiration Date. 06/30l2020
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 property gather and evaluate the information submitted. Based on nay 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 far submitting false infonaaation, including the passibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES'
LAB NAME; K&W Laboratories, Carolina Water Service of NC;, tnc, Charlotte Region, Prism Laboratories
CEWFt1' IED LAB #. 558, 5228, 401
PERSON(s) COLLECTING ING SAMPLES: Lila Ineigh
PARAMETER, CODE
Parameter (:lode assistance may be obtained by calling the NPDES Unit (919) 8 7-6300 or by visiting http://pottal.nedent.org/web.iwq/w,,wp/Ps/npdes/"forms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Froan Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR.
for entire monitoring period.
*'ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC 8G .0204.
*** Signature of P rmittee: If sit es by other than the pc itt :e, then delegation of the signatory authority must be on file with the state per 15A NC AC 213
.050c4)(2)lj).
:` P ES PERMIT NO.-NC0062383
PERMIT VERSION: 5.0
P dNII , "i'.4"d U S; Active
Ee3 IL.i"fY N" E: fu ns hlarbor WWTP
CLASS- SS- WW-2
C"OUNTV, Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC : Lila R Bleigh
"'� �, .. - . i
";� C'TRT NUMBER: 1004309
Carolina
MAC, 3
N18
GRADE: WW-2
ORCHAS CHANGED: NGED: No
RE IVEDIN RAD WR
eDMR PERIOD: 04-2C)I11(A ril 2018)
VERSION: Lam{}
t
ATIJS: Processed
L'i rr 4 a 9 - 1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISC� AL O s
WIN) Woo
Molt"
S %A)
C0410 C0610 t`iA33A" 31616 :... C," },
a
1 +}t uuun YV xkiL
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1s71ow T -Alp-C"
b+14
0111ORME
BOO • C`cro WK3-IV - Cctuc. T:fiS - Cr}ac Kau set TOTAL N-
2}q} ciatik
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Y
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myrJT mq/1 m #11 t -94
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NPDES PERMIT NC NCO062383 PERMIT VERSION: 5.0
FACILITY NOME. Queens harbor WV1WTP CLASS: W-2
OWNER NAME: Carolina Water Service Inc of North ORC. Lila R Blei b
Carolina
GRADE: WW-2 JRC HAS CHANGED- No
cDMR PERIOD:04-2018 (April 2018) VERSION. L0
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001
x COW
6 m ""
H e � e
i:Cim SitC
k" W.
PERMIT STATUS. Active
COUNTY. Mecklenburg;
CIRC C~FRT NUMBER. 100430.E
STATUS: Processed
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NPDES PERMIT N NC0062383
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: W-2
eDMRPERIOD- 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
i
PERMIT VERSION:.5.t1
CLASS: -
ORC: Lila R Bleigh
PERMIT S"I'ATL S: Active
COUNTY: Mecklenburg
ORC C RT NUMBER: 1004309
STATUS: Processed
SUBMISSION DATE: 0511 I1201
VW OSJ07120I8
ORC/Certifier Suture: Lila C Bf 4 h Z:-Mai[:Iilac.hl i %a a7carolinawatersery cenc.corn Phone #:704 2579'90 Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The peon ittee 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 per ittee became wvare of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions ' taken and a time -table for improvements to be made as required by part ILE.0 of
the NPDES permit:
05/11/2018
Permittee/Submitte Signature:*** Tony J konsul E- Mai l:t_jkonsul uiwater. com Phone #:7043190523 late
Permittee Address:'13818 -ens harbor 'hurlotte NC 2 278 Permit Expiration Late: O I30t20 f1
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I an aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service Inc Charlotte Region, Prism Laboratories
CERTIFIED LAB #: 558, 5228, 40I
PERSON(s) COLLECTING SAMPLES: Lila Hlei h
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/,s-wp/Ps/npdes/forrns.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FtowlDischarge From Site: Check this box i f no discharge occurs and, as a result, there are no data to be entered For all of the parameters on the DR
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 1 A NCAC 2B
.0506(b)(2)(D):
ORC: HAS CHANGED: No
VERSION- I
CONTACT PHONE #: 7045257990
NPPIES PERMIT N`16.: NC(XI62-483
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY lvXME: Queens Harbor WWTP
CLASS: WW-2
COUNTY:
Mecklenburg
OWNER NAME. Carolina Water Service Inc
of North ORC: Lila R Bleigh
ORC CERT NUMBER: 100430q
RECEIVED
Carolina
RIECEIVED/NMENROWR
GKADE: WW-2
ORC` HAS CHANGED: No MAY 0 3 2018
eDMR PERIOD: 03-2018 (March 2018)
VERSION: 1,0
STATUS: Processed
CENTRAL FILES
DWR SECTION
WQF4,()S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
;'.JONAOFF
NO DISC, &4��f&L ICE
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0022 19,2
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O,004 13,5
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No Reporting Reason: ENFRUSE No Flow-Reusellteeycle
PNVWT14R = No Visitation
Adverse Weather N(FLOW z- No 1low HOLIDAY = No Visitation
flolidav
NPDF,S PERMIFUNO.- NC0062383
PERMIT VERSION: 5.O
PER NIFF,"'ATUS: Active
FACI1,ffV?*18ME: Queens Harbor WWT11 CLASS: WW-2
COUNFV: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC,: Lila R Bleigh
ORC CEWUNUMBER: 1004309
Carolina
GRADE: WW-2
ORC HAS CDANGED: No.
eDMR PERIOD- 03-2018 (March 2018)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
U
ly
TOTAL P (''mc
If) dwK tin 2400 dock
On
VIRIN
-loo-0
2 1425
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Momt,ty Mcnge:
f1mily
Daily mmimmu:
No Rep icing Reason: ENFRUSE= No Flow-Reuse/Rocycle; ENVWRTR No Visitation - Adverse Weather, NOFLOW No Flow; HOLIDAY No Visitation - Holiday
NPDES PERMIT N49.: NC0062383 PERMI'I'VERSION. 10 PERMUSTATUS: Active
FACILITY N. Queens Harbor WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: I Aa R Bleigh ORC CEWF NUMBER: 1004309
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 03-2018 (March 2018) VERSION: L0 STAJITS� Processed
COMPLIANCE STATUS: Compliant CONTACTPHONF #: 7045257990 SUBMISSION DATE- 04/09/2018
IV4 q t 04/06/2018
ORC/Certifier Signature: Lila C Bleigh E-M t 1), ae.bleigh(tz)carolinawaterservicenc.com Phone #.7045257990 Date
fly this signature, I certify that this report is accurate mid 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 noncornpliam, please at It a list of corrective actions being taken and a time -table for improvements to be made as required by part, ILE.6 of
the NPDES permit.
facility
1' 0 t S 0
S pe Ile mpl" lease
at 11 -1 list
04/09/2018
11�0
Permitt Le/Submitter Signature: �ony J Konsul E-MaiI:tjkonsuICqjuiwatcr.corn Phone #:7043190523 Date
11 'r In Pen-nittee ddress: 13818 Queens Harbc d Charlotte NC 28278 Permit Expiration Date: 06/30/2020 s ocum t
I certify, under s 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 infortnation 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 LABORKI'ORIES
LAB NAME: K&W Laboratories, Carolina Water Service of NC Inc. Charlotte Region, Prism Laboratories
CERTIFIED LAB #- 558, 52128,402)
PERSON(s) COLLECFING SAMPLES. Lila Bleigh
I"ARANIEfER, CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,ncdenr.org/web/wq/,,,,wp/`P,,i/npdeVfonns.
FOOINOTES
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 Pcrmittec: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NC AC 2B
,0506(b)(2)(D).
ppppp-
S PERMIT NO.: NC00627383
PERMIT VERSION:
5.0
PERMIT STATUS: Active j
I ACILITV NAME: Queens Harbor WWTP
CLASS: W-2
COUNT : Mecklenburg
OWNER NAME: Carotins Water Service Inc of North
ORC: Lilo R 1ci h
a ro
ORC CERT N1CMBER: 1004309
Carolina
APR 0 2 2018EC
E VE INf,"OE N R I D W R
GRADE: -2
ORC HAS CHANGED: No
L f-,,. e Ys £
eDMR PERIOD: 02-2018 (Februaryt 2018)
VERSION: 1.0
r ''` 1. ,�n;* m
STATUS; Processed
WQ�ios
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
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**** No Reporting Reason: ENF"RUSE = No Flow-Reuse/Recycle; ENVWT14R = No Visitation - Adverse Weather; NOFLOW O = No Flow; 1 OLIDAY - No Visitation - Holiday
P0 'pp-
w,S PERMIT NO.: NCO062383 PERMIT VERSION: 5,0 PERMIT" STATUS: Active
FACILT1`Y NAME: Queens Harbor W TP GLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Wafer Service Inc of North ORG; Lila R Bleigh ORG C E T NUMBER: 1004309
Carolina
GRADE: WW-2 C?RC H. S CHANGED: Ni
eDMR PERIOD: 02.2018 (February 2018).VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO (Continue)
c
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b
TOTAL, P-Coac
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1
1135 ".
1.5
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"
Mnattidr Average Limits
mo.tkly Average;
DAY maxim.w
Daily N1laimam.
**** No Reporting Reason: ENFRUSE — No flow-Reuseflteeycle; EN V WTHR - No Visitation .. adverse Weather, NOFLOW -- No Flow; HOLIDAY No Visitation -- Holiday
ow-
tk�S P7RIMVIFff NO.. NC:O062383 PERMIT VERSION. 5.0 PERMITSTATUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS: WW-2 COUNTY: Mecklenburg,
OWNER NAME: Carolina Water Service Inc of North ORC: that It Blei h ORC CERI" NUMt BER, 1004309
Carolina
GRADE: W-2 ORC HAS CHANGED: No
eOMR PERIOD: 02.2018 (February 2018) VERSION: 1,0 STATUS: Pre�cecsed
COMPLIANCE STATES: Compliant CONTACTPHONE #: 7045257990SUBMISSION DATE: 03/09/2018
c,fiaz 6at;ov�- 03/06/2018
ORC/Certifier Signature: Lila C" Sleigh F Mail: lilac. blei h(ii?caro inaw terservicenc. om Phone :704 2 79 0 Hale
By this signature, l certify that this report is accurate and complete to the best: of my knowledge.
The pertnittee 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 virally within 24 hours from the time the permittee became invare of the circumstances. written submission shall also be
provided within 5 days of the; time the perm tice becomes aware of the circumstances.
If the facility is noncotaapliant, please attach a list of correcti e ac ' s being taken and a time -table for improvements to be, made as required by pact II.E.6 of
the, NPDES permit,
03/09/201
Permitte /Submitter Sig aturu: * Tony J onsul ]E-Mail:tjkonsul(� uivvater.cot Phone #:70431905 3' late
Permittee dress. 13818 Cueen: Iarbor Rd Charlotte NC} 2278 Permit Expiration Date: (it/30f2020
l certify, under at this document and all attachments were prepared under my direction or supervision in accordance with to system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on nay 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, trite,
accurate, and complete. t am aware that there: are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service. of North Carolina Charlotte Region, Prism Laboratories
CEWFIFIE D LAB #c 558, 5228, 402
PERSON(s) COLL1E(7TING SAMPLES: Lila C leigh
PARAMI.' E,R CODES
Parameter rode assistance may be obtained by calling the NPf3FS unit (919) 07-3300 or by visiting http://portal.ne(icnr.org/web/wq/swp/Ps/npdes/foms,
FO0T"N0`FES
Use only units of measurement designated in the reporting facility's NFIDE'S 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 17M1
for entire monitoring period..
* ORC on Site?: ORC must visit facility and document visitation of f`aacility as required per 15A N AC" 8G .0204,
* ** Signature of Pe ittee: If signed by other: than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NC"AC; 2[
.0506(b)(2)(f2).
PERMITNO.: NCO062383
VFACtL1T
PERMIT VERSI N: 5.0
PERMIT STATUS: Active
Y NAME: Queens Harbor WW1`P
CLASS- WW-2)
COUNTY. Mecklenburg,
OWNER NAME: Carolina Water Service Inc of North ORC's Lila R fBlei h
ORC: CC:ERT NUMBER; 1004309
Carolina
RECEIVED
GRADE; WW-2
OR{; HA CHANGED: No
J,,","N(-D . "W"IDW3
eDMR PERIOD: 12-2017 (December
017)VERSION:
1.0
"TATUS Processed
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SAMPLING LOCATION: EFFLUENT DISCHAR NO IS , E �
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No Reporting Reason: FNFRL}8F
= No Ffow-Reused vcycle; l liVWTHR =" No Visitation -Adverse Weather; NOFLOW = No Figrc', Ht LID Y "= No Visitation Holi4,
PIES PERMIT NO.. NCO062383 PERMIT VERSION- 5.0 PERMIT STATUS: Active
EACILITV NAME: tlueens 13arbor WWTP CLASS: WW-2 COUNT : Mecklento
(OWNER NAME: Carolina Water Service Inc of North ORC- Lila It I3lei #SRC CE.RT NUMCBER, 1004309
Carolina
GRNDEz WW-2 t)RC HAS CHANGED: N
eOMR PERIOD: 12-2017 (December 2017) VERSION: 1:0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: Cif NO DISCHARGE*: N (Continue)
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* No Reporting Reason: EN'FRL SE = No Flow-Reuse/Recycle; ENV A, -MR = No visitation - Advease Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
VPDtSRMITNO.: NCO062383 PERMIT VERSION: 5.0 PERMIT I TUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS. --2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE. WW-2 ORC HAS CHANGED: No
eDMR PERIOD: I -2017 (December 2017) VERSION: I:O STATUS: Processed
COMPLIANCE STATUS: Consplia t CONTACT PHONE #: 7045257990 SUBMISSION DATE: 01/05/2018
f
01/05/2018
ORC/Certifier Signature: il: Phone # 704-506-4072 Date
1to,
y 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 per ittee 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 Ich st of corrective actions being d a time -table for improvements. to be made as required by part II.E.6 of
the NPD S permit.
111-�—V/M—
Qo,,— —t 01 /05/2018
Permitte /Submitter SignatTo y I Konsul E-Mail:tj snsul uiwater.corr Phone #:70 3190523 Date
ermittee Ad 13818 Q ueens Harharlotte NC" 28278 Permit Expiration Date: 06/30/2020
1 c;ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K W Laboratories, Carolina Water Service, Inc of North Carolina Chartotte Re ion
CERTIFIED LAB #: 558, 5228
PERSON(s) COLLECTING SAMPLES: I,ila Bleigh
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDF.S Unit (919) 807-6 00 or by visiting http://portal,ncdenr.org/web/wq/swp/ps/npdcs/forrns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8Ci .0204„
* * * Signature of Permittee: If signed by dither than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
.0506(b)(2)(D):
PERMU'VERSION: 5,0 PERNIFFSTATUS: Active
CT ASS: WW-2 COUNTY: Mecklenburg
ORC. Lila R Bleigh REC,,FlVEQicCER'f NUMBER: 1004309
MAR 0 1 Z018
ORC HAS CHANGED: N�Lo CEN i m(AL FILES
VFRSION- 1,0 OWPi SECTION STATtS.- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
NPDES PERMIT NO.. NC 0623 3
PFRMI I" VERSION- 5,0
PERMIT S°I AT11S: Active
I+ACILP1rY NAME: Queens ns Harbor WWTP
CLASS: W W-2
COUNTY: Mecklenburg ;
OWNER NAME: Carolina Water Service Inc of North ORC: Lila R Bleigla
ORC C'k RT NUMBER: 1004309
Carolina
G ' DE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD. 01- tit8 (January 0 )
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C06
Ca' U F» p .'
^��+
TOTAL, P-Ow
i$fMleMck vkrci+ firs:.Y}tYx
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Y
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,
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'N
a" 1200 1100 2.0
Y
3Yd= £zoo �a 3120 3.a
31 `: 1215 1 0.7
y
monthly Arew ge umit.
Moothlt Avenge: 1.4
_.. .._....._.__ .
rt�ily hi8ti4Ynnm: 3.4
Daily A3inimnm: 3.4.
**# No Reporting Reason: FNFRUSE = No Flow-ReusePRec_ycle; FNVW rFlR = No Visitation - :Adverse Weather; NOFLOW
== No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.. NCO06 383 PERMIT VERSION: 5.0 PERMIT S'I xATUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Lita R Bleigh ORC C<E:RT NUMBER: 1004309
Carolina
GRADE- -2 ORC: HAS CHANGED: No
eDMR PERIOD:01-201 (January 2018) VERSION: I S`CVFUS. Processed
COMPLIANCE STATUS: Nan -Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 02/13/2018
f 1
jj(- 02/07#2018
ORC/Certifier Signature: Lila C" Weigh (!Mjal1;lilac.blei h(cr;carolinawaterservice c;.cairn Phone #:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The permittee shrill report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envircarment.
Any information shall be provided Orally within 24 hours from the time the permittee because aware of the circumstances. A written submission shall also be
provided within 5 days of the time the licarnittee becomes aware of the circumstances.
If'the facility is noncompliant, please attach a list of corrective actions bein taken and a timetable for improvements to be, made as required by part. H.E .6 of
the NPDES permit,
02/13/2018
PermitteelSubrityttcr Signature:*** 'ony J Kons l EJ-Mail.tjkonsul(auiwat r.cons Phone f#.70431905 3 gate
Pe nittee Address. 138 Queens t labor Rd C •lotte NC 28278 Permit Expiration Date: 06/30/20-1
1 certify, under penalty of law, that t is ocurnent and all attachments were prepared under my direction or supervision in accordance with a systern 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 IED L O 'f"C RI1
LAB NAME. K W Laboratories, Carolina Water Service Inc of TIC, Charlotte Regi€rn
CERTIFIED LAR : 558, 5228
PERSON(s) COLLEC"1'IN+G SAMPLES: Lila Weigh
PARAMETER, CODES
Parameter Code assistance may be obtained by calling the NPLIES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/,Swp/ps/npdes/fornis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,.
* No Flow/Discharge From Site: Check this boy; 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 rite?. ORC must visit facility and document visitation of facility as required per 153A NCAC, 8Ci .0204:
* *'* Signature of Pe ittec: If signed by other than the permittee, then delegation of the signatory authority must be on fife with the state per l 5A NCAC: 21
.0506(b)(2)(D).
NPOES PERMIT NO.. Tutu0002393
NAME: Carolina Water Service Inc of Not
W -2
PERMI'VVERSION: 5.0 PERMIT STATUS: Active
LASS: W-2 COUNFV: Mecklenburg
1 ORC: I Aa R Bleigh. ORC: C ERT N€1M13ER: 1004309
ORC" tiAS CHANGED: No
TUDQ C?N: 1:it STAi'LI :Processed
Report Comments.
The TSS was above the permit range. The fecal was also above the permit range,
Carolina
K141714w6w of North Caro
January 26, 20
7
c
e
p
if ut^ti kawga nntt mi tactir
me at 704-319-0536. Thank you for your attention,
VaterService
na TM
------------
Sincerely,
X, 7
W104
,eAa c k J o 4s/
Area Manager
Cc: Tony Konsul
Cc: Adam James
4944 Parkway Plaza Blvd, Suite 375 Charlotte, North Carolina 28217 800-525-7990
NPDEI
#MIT
NO.:
NCO062383
PERMIT VERSION: 5,0
PERMIT STATUS. Active
?A
ILITY NAME:
Queens Rarbor
G TX'fP
GLASS. W-2
Rpr;COUNTY:
Mecklenburg
OWNER
Carolina
NAME:
`
Carolina
Water
Service
Inc
of North ORC: C,ila R 1lieigh
J 5 '701
ORC C:E1RT NUMBER. 1 309
� ,.- � .ofilil �l t NRID WR
GRADE:
WW-2
ORC RA GIIANGEM
No
eDMR
PERIOD:
11.2017
(November
VERSION: 1.0
{ , STATUS: Processed
WQROS
la Si i€ i w fi tt!ONIIA OFFICE
SAMPLING
LOCATION: EFFLUENT
DISCHARGE O.: 001 NO DISCHARGE*: NO
:4aU5iF tliWlt4w""
Sow
G`1J3Y4 C(*14 C"C :: 31616
3
Continuous Weekly Weekly 2X week:
YYwldy Weekly : W-kly Weekly Qtuidedy
.:
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-. Case PC143-N-Coac TSS-Cwwc rCCaLL Bat. TOTAL N-
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mgd deg e
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RS,t*,o, itS 1 : BYS #f1mad Yk#�i1
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2.14 0,022 434 23,359413Nfly
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d8 O.il 14 210DAY
PA —0.
ti 0 0 0
8 s o Reporting Reason: ENFRUSF
=
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ENVWTHR No Visitation - Adverse Weather. NOFLOW u No Flow; HOLIDAY — No Visitation— Holiday
y
NI'DES RMIT O..- NCO062383
PERMIT VERSION. 5.t1
�
I'ER1I IT STATUS: Active
I"ACIIA " NAME— Qumns harbor W'FP CLASS. -2
COUNTY: Ntecklenburg
OWNER NAME- Carolina Water Service Inc. of North ORC: Lila F Iliei h
ORC C RT NUMBER: 1 309
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD. 11-2017 (November 2017) VERSION: 1.11
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*; NO (Continue)
y. cow"
8 w w
a
% � QYIaC1Cr%'
E
^
U 6G
p. z TOTAL p-C.-
:1 1240 2-10 0,
Y
124(1 24 I22Q 0.51120
T
t.0.
5 0805 02
Y
:.6 1220 0,25
B
7 Oi35 0,25
: B
8 1135 1130 0,50
B
9 1104. 24 10M 0 %
Y
" 11 1025 0.75
:: B
r2 1125 1 2
:. B
13 1300 10
Y
14 1235 075 :
Y
is 1235 1220 15
Y
16 1245 24 - 1225
17 1135 l.0
Y
14
19 915 .1
N
20 1200 1150 le
Y
31 1250 24. 1235 0,5
y
7?0 0 7
B
24 750 01
B
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2t. 825. 0.4
B
-.. 27 1305.. 1 {} -
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Y
29 1230 1130 05
5"
30 1240 24: 1235 0.5
: Y
M-tkly ewe UWV
.:MmOkly Averrkn: ..
: .
DAY mwi--
*** No Reporting Reason ENFRUSE -= No Flown-RewseMocycle,ENV WTHR = No Visitation _ Adveme Weather, NOFLOW = No Flow; HOLIDAY = o Visitation - Holiday
i
NPDES IT NO.. NCO062383 PERMITVERSIC)N. 5.0 PERMIT STATUS: Active
lti CILITY NAME- Queens Harbor WWTP CLASS: '-2 COUNTY: Mecklenburg
OWNER NAME, Carolina Water Service Inc of North ORC - Gila R Weigh ORC CERT NUMBER: 1004309
Carolina
GRADE: _2 +SRC HAS C14ANGED: No
eDMR PERIOD. 11-2017 (November 2017) VIERSION. I.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. 7045257990 SUBMISSION DATE: 12/12/2017
ORC/C'"ertifier Signature. E-Meal. Ph sue Date
-351-13,11
By this signature, l certify that this report is accurate and complete to the best of my knowledge,
The permittee shalt 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 perinittee became aware of the circumstances. A written submission shall also be
provided within 5 days of time the permittee becomes aware of"the circumstances.
If the facility is noncompliant please cli a list of corrective actions ing taken and a timetable for improvements to be suede as required by p II.E.b of
the Ni'CDES Permit.
12/12/2017
Permittee/S mitter Signature:* Tian J sKonsul E-Mail: tjkonsulnquiwater.com Phone ##.704319052 Date
Perm ince Address: Queens Flu
R' C:harlotte NC 28278 Permit Expiration Late: 06130/2020
I certify, under penalty of law, that this doctunent and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible For .gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment For
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. K&W "boratories, Carolina Water Service, Inc of North Carolina C harlcstte Re ion
CERTIFIED LAB#. 558, 5228
PERSON(s) COLLEC, TING SAMPLES: Lila ffleigh
PARAMETER CODES
Parameter Code assistance e may be obtained by calling the NPDES Imit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swplps/npdes/forms,
FOOINOTES
Use only units ofmeasurement designated in the reporting facility's NPE)ES perm it 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 can Site?:: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of errnittee: If signed by other than the permittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
.O Q6(b)(2)(D).
FNIITNO.. NCO062383 PERMIT" VERSSION- 5.0 PERMIT TA'T US. Active
. Queens Harbor W 'T"P CLASS. W W-2 COUNTY: tvTecklenbw
ER NAME.. Carolina Water Service Inc of North ORC- Lilo. R T31eigh ORC CZ. Ri NUMBER 1004309
�x
arolin
GRADE: W W-2 ORC HAS CHANGED. No ( 7
eD R PERIOD: 10-2017 (October 2017) VERSION: 1,0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE". NO
r24
�,0
0a O u v c. t + 5 <1.2 a Qi?
21 1130 1110. it 5.... Y 0,012 30
1110. 24: 1020 1.10 4 013 i69 636 5 .Q.I. 3.1 97
x7 1400 0 $ Y . 0.016
28 1015.. 0.2 13 001
30 1045 In Y 0.017 42
31 1220 0,5 Y 0.016 42
3Monikh A4C bisdk U.15 36 30
Nbmthly n..6 0,015226 217 24 4 4.55 0 0,775 63.077282 31
Noy NU d 0,034 28.4 679 :. 49 5.7 ... 0 3.1 30D 31
DAty miah W. 0
*** No Reporting Rersom FNFRTISE = No Mow-ReuscfRevycl LNVArTHR = No Visitation -. Adverse Weather; NOFLONY No F'imv; HOLMAY — No Visitation Holiday
RMIT NO - NC'O062383
PERMIT V ERSICIN. 5.0
PERMIT STATUS: Active
I Y NAME: Queens Harbor TP
CRASS: -2
COUNTY: Meekt nbur
Faral
ER NAME: Carolina Water Service Inc of North ORC'; Lila R Bleigh
ORC CERT NUMBER: 1004309
ino
iEs lrv-2
ORC HAS CHANGED: No
DMRI'ERIOD:lit-2€it7(October 2017)
VERSION:1,0
STATUS: rocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
c+a66s
TOTALr-c
140 Lek Ftr x Mrk 6trs a N
220
a
1140 ?.St? 1S
�
135(i a a n
4
1135 L35. 2.2 ki
e
1145 24 '- 1145 .. ) a B
5.3
1705 as Is
'7
t 140 ti I id
Ii
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Ix
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14
17
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In
124. 124(1 t1.3 8
14
131.5 24 1245 0,3 8
€lt0 1,0 Y
25
1130 1110 01 1". .
_.
16
I11Q 24" 1020.'. 1.10- Y
27
140 1 Y
xa
IONS 02 H
1100
'.:31
1220 .. 0,5
5 Y
3tc6thly A—W ts€ k,,
xr$ly tv Ss
.
NOY %€mums 53
13�IIr sY#cclniu 5.3
**#
T No Reporting; Reason: LNFRUSE No Ftow-Reuselltecy^cle; ENTVWTiIR No Visitation - A€ vcrse Weather; NOFLO firm No Flow, HOLIDAY '"= No Visitation Holiday
F
NO.: NCO0623 3 PERMIT VERSION: 5.0 PERMIT TATUS: Active
E. Queens Uarbor t'P S: W - COUNTY- -klenbur
NER NAME. Carolina Water Service Inc of North ORC: Lila R Weigh ORC CEKf NUMBER: 1004309
arolina
C RAiIaEi;WW_7 CJRC' HAS CHANGEM No
eIDMR PERIOD- 10-2017 (October 2017) VERSION. l.C} STATUS: Processed
COMPLIANCE STATUS: C?osnpliaru CONTACT PHONE #s 7045257990 SUBMISSION DATE: 11/0 /2017
oe� 11/ 11/2017
ORC/C"ertifier Signature: v 515 n, i1a "-M il: _ er, Phone #:7Ci4-506M4072 bate
_, tit`
,By this signature, C certify that this report is,accurat and complete to the hest 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 ' "s being taken and ae time -tattle for improvements to be made as required by p ILE.6 of
the NPLDES p it.
1 l /09/2017
Permittee/S binitter Signatu ** o y ,l 'Konsul E-Mail:tyjkinsul'r ui sattr,cca Phone .it14 19(t 23 Date
Permitter Address: 13818 Queens Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2024
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systems designed '
to assure that qualified personnel properly gather and evaluate the information submitted, Eased 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 tines and imprisonment tsar
knowing violations:
CERTIFIED LABORATORILS
LAB NAME: K&W Laboratories, Carolina Water Services„ Inc, of North Carolina Charlotte Renton
CERTIFIED LAB : 558,5228
PERSON(s) COLLECTING SA MIPLES: Lila Heigh
PARAMETER r CODE
Parameter Code assistance may be obtained by calling the I PiDES Unit (919) 807-6 00 or by visiting h :i/po l.ncdenr.r rg/weblwg/s /psinpdes/fo s.
ff')O 1 NOTEs
Use only units of measurement designated in the reporting facility's NiDES pennit 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 i3MR
for entire monitoring period.
£7RC on Site?: ORC" must visit facility and document visitation of facility as required per 15A NC°ACC 86.0204.
*** Signature of e ittee: lfsigned by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2E
4506(b)(2)(D).
VIIEIRNIFULNO.,�,��NAA _11 `1'4'NApiijQue
C 0002383_
PERAll�'��LRSl N: i.0
I'1t:1tRt1"t"ti°1't1`I't S: fictive�ns
Harbor WW1 P
C 1 ASS: WW-?
� ' )UNT t lerck1enburC)"4�4Ai4lh:
� aC{kti4a '��'ai..er Ser4`FCG Inc of North � }�� . 1. 11it �. 131e1P1i
'�` 1C CE1iT NUMtlFCl.: 10043(}C)
Carolina
NOV 0 1 C 61-/
GRADE1 W W-2
OR HAS C°l1ANGED: No
s a'k C s a Q
... y , �
" aw..,� 5
�.g
14�.
w
eDMR PERIOD. 09-2017 (Scptember
2017)
VERSION: 10
DWR E'ZC IUN S ATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001
NO DISCHA-G,
ggg
MOM 00(}iU
tN 00 M060 CV7310
C'OMO {0SJ16
31616 C(Koo
cmtlnuous kleekly
ti eekly 2 k week Weekly
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c.
t
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62 78 5.4
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Dail+ Dglnirltum; t)€1#)17 22:8..
G 1 00
0 0
3
**** No Reporting Reasotr EN%ttt1SE
No
Flow -Reuse Recycle; Et°V,°THR No Visitation -Adverse
Wemtirel, i ()FU)W - No Fluiw; HOLIDAY < No Visitation
Holiday
VE—
(�Ij�P,,A"I'Y NA 4Ti;a tiiee
C0062383� PE:RNIII' VERSION: 5,0
P Rl4 IT 4`IA I`US' Active
nsIlarbor WWT13- CLASS. WW-
COUNTY- Mecklenburg
WNER NAME- (riiirl4na Water Service Ine ofNorth ORC; Ula R Blei li
� ORC CRR`I' NUMBER: 1004309
Carolina
GRADEi W -2 ORC IIAS t IIANC ED: No
eI)MR PERIOD. 09-2017 (4eptctnb r 2tl i 7) VERSION: 10.
STATUS: rocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO Continue
gp� ,y
� (fNrfi$
at#JtNi
"J1
Ouartefly
j
p
C° m mite
Calculated
I MAI,P 0 nr
rift
3Aa#r4octe Nra xioaaMeir. iirw.
l(i31N
flrKS
mvll
i
15Io U 5.
a
ttilil it0l ti5
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7
t110 24 {a7.45 €t 7
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c
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N
to
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it
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is
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N
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h
ie
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iv
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sit
it3Ct 3145 171
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23
tt+3fti (725
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N
Is
1410
26
27
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5'
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sit
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B
6 ..ffite 8-0, l.tmit:
Af.whir .Ai: —Ora
t+
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Witr A1inimum:
57
***"
NaRepoiting l(iasow ENFRUSE - No Flow-Reuse/Rccycle, ENVWTl1R = No Visitation-- Adveise Weathec N(>FTt W -- No glow. HOLIDAY No Visitation Holiday
Mirr,
k R t1I 1' NC),: NCo062383 1'CsRhlrl' 1"F;Ct l i : 5,0 1'%s i 1iIT s"i' "Tl tit Active
(76ATY NAME. Queens Harbor WWTP CLASS: : WW-2 CMINTY: Mecklenburg
C7t6°N Ei NA 44)C,a C`urcrlrna Water ervicc ine crt"Norifi ClftC: l,iia it k31eig l C>ItC" C"i?;F2'1" NCI 1 3F rt: tf } 3C}r7
Carolina
GRADE: WW-2 , ORC HAS C11ANC ED. No
eD 1R PERIOD: 09-` 017(Se teanbei 20171 VERSION. 1,0 STATUS- processed
COMPLIANCE STATUS- Compliant CONTAC,F PIIONF #t 7045257990 . SUBMISSION DATE: 1 /12/2017
1 01 t IJ 201 f
ORC/Certi ier Signature: Phone :704-506-407 Date
13
By this signature, 1 certify that this report is accurate and complete to the best of any° knowledge,
'fie pernouce shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall tic provided orally within 24 hours from the time the permitteea became aware; of the circumstances, A written submission shall also be
provided within 5 days of the time the pernottee becomes aware of the eiremostaances.
1f the lstcility is ttonc oauphaut.la, attach a fist of ccrrreetiye ac 'o€ t taken aucl time -table f"car improvements to be made as required by hart EI.Ew.6 01'
the NPDFS permit.
10/12/2017
Perataitt ctS rEtrttitt r Signat re ** 1`ctrty ,1 erns ii F:-Pd ail:t_jks>rtsuf(ir,?nieeat r.ccarsl Pfrcant :7t}431e1t} 2 Date
Permittee A re<ss: 1381 Queens I la bear Rd Charlotte NC" 8278 'Permit 1?xpirationDate: 06/30/2020
1 certify; under Ire this docurttcatt and all attacltrttettts were preparxd under tray direction or supervision in accordance with a system designed
to assure that qualified personnel properly gatherand evaluate the information submitted, Based oil 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 nay knowledge and belief: true,.
accurate, and complete. t aana aware that there are significant penalties for submitting f dse information, including the possibility of Ines and imprisonment for
knowing violations.
CERTIFI13ET LABORATORIES
LAD NAME; k W Laboratories, Carolina Water Service, Inc ol'N orth Carolina Charlotte Rcgron
CURTIFIED LAB #: 559,'5228
PERSON(s) COLLECTING SAMPLES, LilaBlctgh
PARAMETER CODES
Parameter Code assistance may be obtained by calling tire. NPD S Unit (919) 807-6300 or by visiting lit(p://portal.iie(letir.org/-,vctl/xvq/swp/ps/tipdes/foriiis,
Use only units ofineasurcment, designated in the reporting facility's NPDES permit for reporting data.
* No flow/Discharge Front 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 bite?: ORC" must visit'lhcility and document visitation of facility as required per 15A NC AC 86.0204.
*** Signature of Permitter:ll`signed by other than the permittee, then delegation of the signatory authority must be on file aaith the state. per 15,E NCAC 2B
,0506(b)(2)(D).
iV ff O.- NCO062383
PERMIT VERSION: 5.f#
PERMITSTATUS. Active
AMF: Queens Harbor WWPP
LASS- -2
COUNTY:
MmklenbHrg
OWNER SAME- Carolina Water Service Inc of North ORC» ..
n DRC °ERT` NUMBER- d I6
t
� �
Carolina
�a
ao �.1�aia
GRADE- W-2
ORC HAS CHANGED. Yes 0 Ur 0 3 Z I.i 171
DMR PERIOD: 08 2017 (Attgtast 2{lt7)
YERS101N:2.0
TA'TlTSt Processed
DWR SECTION
x{
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DIS66a (}
n :..10
co319
CN14 C 31615 .: C"
qq
S-
«'
Connnosw Weekly
iVee.6tiy 2 X week Weekly
4Y eek1 Weekly: riv
u°
C
8
€ Recorder Grab
Cr nb Grali Co site
co to Co to Grab : t'o sale
R.Ow TEMP-c
pH Son: C-
M43.N-Coat rig FCOLY Al,'TiYI',LV
:
CHLt1MNE,
-i`-
240.1.k
H. 2404.kk
Hrs
1(twN
mgd dcg c
so v81 tt g l
rig t to to #itrooml n
1
1145
0.25
8
0,015
: < 10
2
tM5:
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t).50
ii
a.012
:3
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24': 1040
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Y
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65 <5 <2
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4
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:5
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Y
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7
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Y
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:c
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': Y
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14
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001 2*5.
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rtz
: 0910
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: 1410
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64 12 <2::
<01 <15 <I
' 1s
- 1345
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0.01.2
' 19
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2Y#
: 90S
02
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0016
xc
1120
075
Y
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22
: 1135
0,3
- Y
0,013.::.
23
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1135
10
- Y
0.016
3
34
1140
24 SI25
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Y
act 26's
63 3.2
01 <2.5 63
1145
1.0
'. Y
0013
< to
: 6
1005
0 S
N
0 013
x7
1030
23
N
O.O19 '
1135
10
Y
OotB1405
0.7
Y
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LO4
1040
0.6
Y
0.011
i3
24 : 1035
O.s,
Y
0,014 : 24:6
64 <10 2.2 :
<<0,1 <2.5 49
M.Athlp AvcraEa LCm96: a1rc
38
30
'NI-thigAce ' 0,013494 25.
3.2 1,08 ....
0 : 0 11,39638
Da#9v Maxi 0 019 26.9
6.5 13 13,2
0 0 63
" DnIty NPlaln 0.008 2*6
:b 0 fl
0 C) 0
No Reporting Reason: F.NFRUSEi, - No Flow-Reuse#Recycle, ENVW'THR No Visivi#;on
AdverseWeather; NOF OMI = No Flow„
HOLIDAY - No Visitation Holiday
MIT NO.-hiCO062383
PERMIT VERSION: 5.0
PERMIT STATUS: Active ,
AMID. Queens Harbor WWTP
CLASS: WW-2
COUNTY: I eciclenburg
OWNER NAME- Carolina rater Service Inc ofNorth iRC:
ORC". CERI` NIiMRER:- &*— "
Carolina
GRADE. -2
ORC HAS CHANGED: Yes
IIMR PERIOD: t) -2Cii? { :rrgust 2017)
VERSION: 2.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
COWS
ca �
ci
« Ctx sits
Cailcslt�ilri
TOTALIP-Coot•
00
2 k H" 2400.1wk N
YMN
1 1145 025
8
0920 0 50
8
40945
24 1040 10
Y
5 9
1250 to
Y
0850 01
Y
'9 1115 1.0
-- Y
103o 22
v
9 0935 1 0930 S
Y
ra #b99t1 24 i 000Y12
402
0910
N
t3 1410 0.2
N
`14 1030 1.0
Y
1250 0.2
Y
1+5 t135 1130 10
Y
ra 1145 24 1130 0 5
Y
5.5
1s 1345 to
Y
"tD 0850 0.3
N
zt 1120 0.95
Y
ax 1135 0.3
Y
:25 1140 t 135 1.0
Y
' 14 1140 24 l r:?5 1.0
:' Y
6
2a 1145 1.0
Y'
Yb 1005 0.3
: N
1135 10
". X
3u 1045: 1040 0.6
Y
31 10d5:. 24. 1035 O.b
Y
61
A,vo 4er
6,34
wr,*xi
A2
oak
9.5
**** No Rcp stung Reason: ENFRu1SE -
No flow-Rcuse?RLcycle„ IvA3i{t1i r R =' No Visitation - 4alveme Weather, NOEL O -- No Flue.@; 1101,1DAY = No Visitation Holiday"
V
MTFNO.. NCO062383 PERMITVERSION. 5.O PERMIT TATES. AetivcNANIFQueens Harbor WWTP CLASS. -2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service hic of North CTI2 son ORC C:ERT NUMBER.
Carolina
GRADE: W W-2 CIRC HAS CHANGED: Yes
IIMR PERIOD- 08-2017 (Augmt 2017) VERSION:10 STATUS: Processed
COMPLIANCE SPATES: Core 'ant CONTACT T PHONE #. 7045257990 SUBMISSION DATE: 09l2012017
09/26/2017
ORCICertifier Signature: so E-Mail:krobin so (� uiwater.ov Phone #:704-506-4072 Cate
By this signature, I certify that this report is accurate and complete to the best of my knowledge. ,
The permitter 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 noncompl` t, please attach ch a list ofco ice a ° ions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
09/26/201
Perini teelSubmitter ign; ore:*** Tony I 'Itonsul E-Mail:tjkstnsulcr7triwatcr.com: Phone :703190523 Mato
Pe itte' Address: 13818 Q ens Harbor Rd Charlotte NC 28278 Permit t apiration Elate: 06/ 0/2020
I certify,;onder aw, 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.
CERTT:FIED LABORATORIES
I.AR NAME. IC&W laboratories, Carolina Water Service,Inc of NC Charlotte Region
CERTI MED LAB #. 559, 5228
PERSON(s) COLLECTING SAMPLES: Lila t)leigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fortns.
FOOTNOTFS
Use only units of measurement designated in the reporting facility's NPDES Penn it 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 k1MR
for entire monitoring period,
* ORC"'on Site?: ORC must visit facility and document visitation of facility as required per 15A NC:AC 96.0204.
* Signature of Pe itt : If signed by other than the permittee, then delegation of'the signatory authority must be on file with the state per 15A NC.AC. 2B
.0506(b)(2)(D).
!NER
IT iJ.c ICI) ift 35J
i'E iE I' VERSION:.11 PERMIT STATUS- Active
T N Queens 113rbLtr W W"I '
CLASS: IW-
'OU
Y icckletlburR
l AME: Carolina Water Service Inc ofNort O C;.Kyle Matthew Robinson RCC:E
T J� UMBER. 1003 16
I1s
GRADE: WW-2
CJ C HAS CHANGED:
No CENTRAL FILES
eDMR PERIOD: 07-2017 (July 2017)VERSION:
L0
()WR SECTION STATUS:
Processed
SAMPLING
IEFFLUENT
ISM .: 001
NO DISCHARGE*: NO
004114
C0314
C0610 dOSM 31616
COW
a
_Weald
i°.akGtinut� s •
W 1 ? x week W+a kt
W. P = tk+ tv iy�
tjt sty
Recorder Grath
GrA6 f°a . is
i'dm osite Cam te b
Cca site
U
FLOW 4F -c
PH CHLORINE 0-C.uac
N*13-N-c T04.0 FQ.`OU MR
TOTALN-
x4i91tckceL, 61es. 2 drrk":
H.
Y
tst d d C
augtgi kn¢:;11
m R1llfFttttl
t
tus+a
a.2
v
a.aaas
2
1015
0.2
Y
0,014.:
3
1420
{13 -
Y
2tdt5.
4
11835
a.3
°l
t9.6t
:.a
I315. 1314
to :.
Y
019
5250 .?$ 1t50
15
YL___'t,009
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av No Reporting Reason: ENFR
USE ti No flora -Rouse ceyde; ENVWTHR - No Visitation- Adverse Weather; NOF OW No flow
FIC}LIDA"4 No Visvlatt"on ElotidR,u e
a t Nf` R-)
tip i'44.. 'u;"
S
PERMIT VERSION: 5b PERMITSTATUS: Active
ORC": Kyle Matthew Robinson ORC C ERT° NTi1T#TTER: 1003616
GRADE- WW-2 ORC HAS CHANGED: No
e DMR PERIOD: 07-2017 (July 2017) VERSION: 1 LO STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO (Continue)
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Reason: FIVFROSE
No Flow-1deugetRecycic ENVWTFIR=NoVisitatton- Advese "eather; PFO LO No low; HOLIDAY-- No Visitation-Holi
MIT NOC : NCO06 383 PERMIT` VERSION. 5.0 P`�:T2MIT' STATUS: Active
ITY NAME- i�umns Harbor WW'FP CI„. S.S: _2 COUNTY: Mecklenburg
PY Tt NAME: Carolina Water Service Inc of North ORC : Kyle Matthew Robinson CIRC: C ERT NIliOIRFR: 1003616
Carolina
GRADE- W -2 ORC" HAS CHANGED- No
el)NIR PERT D.- 07-201 "7 (Jah 017) VERSION: L0 STATUS. Processed
COMPLIANCE ANCSTATUS- Compliant CONTAC T PHONE #: 7045257990 SUBMISSION DATE: 0811412017
44
08/07/2017
O C/Certifier Signature: Kl'"- Robinson E-Mail.krobinson uiwater.com Shone #:704-506-40 2 Date
By this signature I certil'y'thaat this report is accurate and complete to the best ofmy knowledge.
;The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any infoonation shalt be provided orally within 24 hours from the time the permittee became aware of the irc as y ces. A written submission shall also be
provided 5;daays of the, time the; permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a lis o - tiv�e actions being en and a time -table for improvements to f made as required by part lt. .6 of
the NPD S permit,
08/14/2017'
Perini ee/Submitte Signs ure:*** "Tony Konsul E-Mail;tjkonsul@i uiwater.com Phone ##:°70431e70523 Date
Pe ittee dress: 1381 ` mcens harbor Rd Charlotte NC; 28278 Permit Expiration Date. 06/30/2020
I certify, under penalty of taw, that this document and all attachments were prepared trader my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather ad evaluate the information submitted, Based on stay inquiry of the person or persons who man, ;.aged 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 aatn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: IC&W Laboratories, Prism laboratories, Carolinas Water Service, Inc. Charlotte Re ion
CERTIFIED LAD #: 559,5228,1402
PERSON(s) COLLECTING G SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://po l.nedenr.org/web/wgfswptp Jnpdes/f s.
FCaC)"Chic TFS
Use only units of measurement designated in the reporting facility's N T.FES 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 ng period.
ORC: on site?:. ORC must visit facility and document visitation of facility as required per 15A NC°AC 8G VO4.
*** Signature of Pe ittee. If signed by other than the per ittee, then delegation of the signatory'authority must be on file with the state per 15A NC".AC 2H
0506( )(2)(D),
NCO062383
E RMI'I' VERSION: 5.0 PERMIT S"I aATUS: Active
Queens Harbor WWTI,
CLASS. WW-2
COUNTY-
ORCEIVEDWNER NAME - Carolina Water Service Inc of North ORC . Kyle Matthew Robinson � itRC
CE:RT NUMBER: 1003616
E 1 5NRiDWR
C
Carolina �JUL
.
GRADE: WW-2
ORC HAS CHANGED-
Ncr E L FILES
d)MR PE=RIOD:06-27017 (.June 2017)
VERSION. l:il
DWRSECTION STA'I`I1
- P ocessed
,
WQROS
SAMPLING LOCATION: EFFLUENT
I C ARGUE NO.: 001
NOI C E#: N
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Costs Caiw 316U; co
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a #
No Reporting Reason ENFRLISE?
- No Flow-Reuse/Recycle;
I:NV Wi'HR - No Visitation, Advenw Wettlwr; NOFl OW - No Flow; HOLIDAY -- No Visitation - holiday
'v! PFRMIT cl
I ACII.ITY NAME:
.: NC'00623 3
PERMIT ERSION:5.i
PERMIT STATUS: Active
Queens Harbor WWT'P
CLASS. W W-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of'North ORC: Kyle Matthew Robinson
CIRC CERT NUMBER. 1003616
Carulin l
GRADE. WW-2
ORC HAS CHANGED. No
tO R PERIOD:06-2017 (June 2017)
VERSION: 1,0
STATUS- Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N (Continue)
m ccwc�;
u�rau
y
urrett+:
C`sraia
TOTAL 3`-0—
Do
246tY-dmt, *11 2401ta+ck Eft3
Y70Pzv
k12�fj
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hhatAtr Avr L#wmlr.
176
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._
tieia}' a4"i1R1YH6ttt:
5u
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Flow-Meuse,"Recycle;
ENVW"1F112 - No Visitation Adverse Weathet: tvt)£I.OW
No Flcnv; HOLIDAY " No Visitation Holtclav
I*EiViii "xiA
I"ACII I"TV NAND:
t I"t""4CA.. NC'{li7f>:it#3 �[8�C1 4'tsSVn .{} t';itw9t"I 't:�11":A4ta c
_ _
I+ �C°I€.l"I'Y IME. Queens Harbor WI? CLASS. -2 COUNTY: Mecklenburg
t)A INER NA E: Carolina Water Service Inc of North ORC;`. Kyle Matthew Robinson ORC C ERT NUMBER. 1003616
Carolina '
GRADE W W-2 ORC: IIAS CHANGED, No
eIiMR PERIOD: 06-2017 (June. 2017) VERSION: Lo STATUS. Processed
C",CAPLI,,ANCI STATUS- Compliant pliant CONTACT PHONE . 704 257990 SIIBMIS ION DATE-. 07/19,1 017
,.
076 7r 2017
ORC/Certifier Signature: Kyle Robinson 1"-Mai1.krobin son ii u iwater, earn Phone #:704-506-4072 Date
By this signature; I certify that this report is accurate and complete to the best of my knowledge,
The pernaittee; shall report, to the; Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
,Any information shall be providedorallywithin 24 hours from the time the pertniftee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time "the lscrauttee becomes aware of"the circumstances.
If the facility is noncom l antra please attach a list of corrective ae ' s being takers and a time -table. for improvements to be made; a required by p ILE. of
the NIPDES g rn it„
07119/2017
PermitteefS 'Iamitter Signal e:*** Tony J Konsul E-Mail:tjkonsul;aitaiwater,com Phoney ##.7043190523 Date
Perm ittee Addres. • 13818 Queen- or Rd Charlotte NC; 2g27g Permit Expiration Date. 0613E /2020
1 certify, tinder 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 infinmation 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. ( am aware that there are significant penalties for submitting fare information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water Service, Inc. CharIottc I epton
CERTIFIED LAB #: 559,5228-1402
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARR ETER CODES
Par<uncter Code assistance may be obtained by calling tine N PDES Unit (919) 807-6300 or by visiting litt(a:ffportaLtiedenr.org/Aveb/`wgfswpipstnpdesltorms.
FOOTNOTE
Use only units of measurement designated in the; reporting facility's NPI)F.S permit for reporting data.
* No Flow/Discharge from Site: Check this box if no discharge occurs and., a: a result, there are no data to be entered for all of the parameters can the DMR
for entire monitoring prod.
** ORC can Site?: ORC must visit facility and document visitation of facility- as required per 15A NC"SAC: 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, ixiCtAC: 2I3
.0506(b)(2)(D)•
T NO.: NCO062383
PERMff VERSION: 5.0 PERMff STATI}S: Active
ME: Queens Barber
TP
CI ASS: -2
COUNTY- Mecklenburg
PWrNERNAMU:arolina
IE F
Carolina Water
Service
Inc
ut'Ntlrtl3 OR(,,:: Kyle Matthew
Rabin.n,
n s L�ERT NUMBER: i
(?12C"
"JU Z
GRADE:
WW-2
ORC HAS CHANGED: No l N
� CENTRALDWR I "
eD MR PERIOD. 05-2017 {May 2017)
VERSION: L0
STATUS: Processed C w E
TRAL FILES
DER SECTION
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.. 001 NO DISCHARGE*: NO
t.. ili 0*1.4
4N"
Ct3314 Covio C 0 " 31616 co:
s
,.:
t'flPiliYtUQiL+ Week1}
Weekly 2 X week:
Waekiy Meekly Weekly Wi�ekly eti
Retorder Caab
Grab Grob :
comlwsite composite componte Grub Composite
k
t3.crev Tsvir-c
pig ctriscsairae
Into -c NIB.x-c-. rsc.c ro4.1 RK TOTAL N-
24"0eck
H. 1404.1.0
Be,
Y/WN m d eg.0
su ugA
mgA me MgA 0110mal 109/1
1
0+730
1A
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2
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684 <10
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.
84
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< la
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24 �' 1130
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6.8
12
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0.5
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0 019
2.9 0,15 <2.5
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: 1411
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31
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t.o
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1.S
Mootblg Aver g. Unit, #As
3#} 3p
mookly, Ave :
0.015348 23.025
14
1:6 0.0775 2.45 2.632148
treiiv Maxiamuc 0,026 24.3
..
6,97 43.
3 0,16 # 12
BAY Minimum: 0001 22.3
6.8 0
0 0 0 0
***
No Reporting Reason: ENFRUSE
-= No Flaw-Reuse/Recycle;
EN VWTHR = No Visitation ., Adverse Weather, NOFLOW -' No Flaw: 1 OLI AY�-p- i Tgo Visitation -gHoliday
1
..
WQRDWR
OORES ILL RFG!0,NAL OFFICE
I'1' C).: NCt?0623II3
F
PERMIT VERSION: 5.0
PERMIT STATUS: Active
AMIE: 2ueens Harbor 'ft'
CLASS:
COUNTY: Mecklenburg
ME; Carolina Water Service Inc of North ORC. Kyle Matthew Robinson
ORC; CERT NUMBER: 1003616
Carolina
GRADE: -2
ORC HAS CHANGED: No
eDNIR PERIOD:05-201'7 (May 2017)
VERSION: I.(?
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: NO (Continue)
x
C RWON
g
u
u°
Composite
Ckkab
TOTAL P-V—
00
24".J.'k H. 3400 chick In.
YMN
in
i
1130 I t
Y
" 3
1.200 1055 0.5
Y
4
1220 24= 1125 1.0
Y
58
110 0.3
S
1635 : 03
Y
iu
134.5 1.240 0 A
Y
ii
135i 24: 1050 10
Y
6A
13
O740
is
#225 10 :
Y
1S
135t1 0.6
Y
1't
1200 1020 0,5
Y
18
1205 24 1135 i.0:
Y
6
is
ti10 1.0...
Y
21
0930 :. O.l
N
22
1430: o.1
Y
24
t205 1050 tt.S
25
1200 24 1130 :l.tS
X
5.3
26
12-0 24 _ i 205 0,5 :...
Y
27
1415. 6.3
B..
,28
1105 03"
B
29
1355 -_ 14
8
3tt
1025 t1:2
Y
1200 1100 1.0
Y
M"thly Memp UnAt
14-tAiy
5.8
Deity dl4axiiwu
6.k
I?wily Nttnimam:
S.3
*°* *
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation -- Adverse Weather, NOFLOW No Flaw, 14OLIDAY No Visitation - Holiday
Pr
IT NO.: NCO062383 PERMIT VERSION: 5,0
ME: Oueens Harbor WWTP CIASS» WW-2
POWNF R NAME-. Carolina Water Service Inn at North ORC; Kyle Matthew Robinson
:Carolina
GRADE: W -2 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Mecklcrburg
ORC CERT NUMBER- 1003616
e0MR PERIOD: 05-2017 (May 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 704 257990 SUBMISSION DATE: 06/20/2017
06/1/2017
ORC/Certifier Signature: Kyle Rob neon Ei-M'ail.krobinson(uuiwatcr.com Phone #`704-506-4072 gate
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.
ifthe facility is not compliant, p e attach a list ofcorrectiv actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11
06/20/2017
Permitte Submitter Signat rc:*** Tony J Konsul E-Mail:tjkonsul ,)uiwater.com Phone 4:70431 0523 Date
Pe ittee Addre, i 13818- ue, arbor lid Charlotte NC 28278 Permit Expiration Date: 00/30/2020
1 certify, under penalty of law, that: this docurnent and all attachment:- 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 infrarnation 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 lines and imprisonment for
knowing violations,
CEWrIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water Service, Inc. C"harlotte Region
CERTIFIED B #a 559,5225; 402
PERSON(s) COLLFEC11NG SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES 11nit (919) 807-6 00 or by visiting http://porta .n derv, rg/web/wq/s p/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 Who discharge occurs and, as a result, there are no data to be entered for all of the parameters oil the DMI2
for entire monitoring period.
* ORC on Site?: ORC roust visit facility and document visitation of facility as required per 15A PNCAC8Ci .0204.
** Signature of Pe ittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per t5A NCAC 2B
.050((b)(2)CD):
IFRMI'r NO.
Mir
P
H"ITA NAMII : (iuNER NAMCE: Care
tYIC t7(1623 3
PERMIT V'EIRSION: A,U
PERMIT 9 ATUS. Active
c.erts Harbor WWTP
CLASS: _2
COUNTY: Mecklenburg
lira Water Service Inc of North Ci IRC: Kyle Matthew Robinson
1R . CERT NUMBER. 1003616
E C
Carolina
s
� ��
� A)"
GRA DF: W W-2
ORC> HAS CHANGED: No
eDMR PERIOD: 7 (April-1017)
VERSION: N: I:O
CENTRAL C , . ATUS: Processed
DWG SECTION
r
Mi;"rtald'"�..
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RGE . I' Ii
ra�
E� �m
C"nntin-- Weekly kly iNw,,k. '4ifeekly Wcc#:l Weekly
W-Idy:
tkrarted
r
E£Y9:neder Grab L'kaG
fxralt C)ri#nEsosata Crsnkposile sate
Cirnb
CcsrnPncrie
O
o FLOW TEMP-C pH
CHLORINE SOt7 -C- N143.14. Gone TSS. Came
6rOU sk
TOTAL N -
2400 d k
0 2400 a
FBw.a
YAMS11aA'd
dee; G SU
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27 7 0.14 4.7
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*°
o Reporting, Reason: ENFRUSE -- No 7 hwty-Reusief
ecycle; ENV THR " No Visitation - Adverse Weather NCiEr LO - No Flow, HOLIDAY No Visitation
holiday
MIT NO** �N�0062311
PERMIT VERSION: 5,0
PERMIT STATUS: Active
F_ _1_
CIUITY NAM Bens Harbor WWFP
'. 2._'rrs Harbor WW P
V
- -2
CLASS: WW
COUNTY: Mecklenburg
AMF� , fina Water Service Inc orNorth atthew Robinson
OWNFR NR rN,, ORC: Kyle M,
'. ��ojiria Witte, S""'c' I.,
ORC CERT NUMBER. 1003616
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017)
VERSION. 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C0601
"M
'E
Quatterry
Grab
J
TOTALP�C—
DO
100 0:3--
�i--
3 1505 0.3
y
4 1325 to
y
1200 1120 0.5
y
6 M) 24 1130 0.7
y
6-1
62
8 j23 _2.2
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y
1;1.211 0800 Lo
y
13 _L01 4 40 I U
y
59
14
is 1330 05
2L
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17 1420 02
18 1455 03
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19 1,115 _1305 o5
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I
RMIT NO.-
'ILITY NAME: Q
OWNFR NAME: Cato
**** No Reporting Reasom ENFRUSE - No Flow-Reuse/Rocycle, ENVWTHR - No Visitation Adverse Weather; NOFLONo Flow; HOLIDAY No Visitation - 14ofidin,
r
, N O062383 PERMIT VERSION. 5.0 P 12m l 9rATUS: Active
P
ITV NAME: C)ueeis llartxir WWTP ,"LASS: WW-2 C OUNTY: Mecklenburg
R'NAME: Carolina Water Service Inc of North ORC. Kyle Matthew Robinson ORC CART NUMBER: 1003616
Carolina
GRADE- WW-2 ' ORC HAS CHANGED: No
eDMR PERIOD: 04- 017 (April 017) VERSION: 1.0 STATIT . Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 05I11/2017
. °'r, `° ..� 05t 101201 '7
ORC/Certifier Signature: Kyle Robinson E-Mail.krobinson(ii?uiwtater.coin Phone #:704-506-4072 Date
By this signature, l certify that this report is accurate and complete to the best of my knowledge:"
The pernaittee 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 perr ittee becomes aware of the circumstances.
If the facili6dri
noncompliant,ach a list m corrective actin.... being taken and atime-table for improvements to be trade as required by part t1.E.6 of ,
the NPDESPermit.
05111101
Permittcre: ** Tony .l 1Cons l E-Mail.tjkonsulii uiwater.co Phone ;70 3190523 Date
Permitter Aor d Charlotte N 28278 nit Expiration Date: 06/30/2020
t 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 property 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. tarn aware that there are significant penalties for submitting false information, including the possibility of fines :and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME; K W Laboratories, Carolinas Water Service, lie. Charlotte Region
CERTIFIEI) LAR #; 559,5228; 402
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARAME I`ER CODES
Parameter Code assistance may be obtained by calling the NI'DES Unit (919) 807-6 00 or by visiting bttp-,//portal.nedenr.org/web/wq/swp/ps/tipdes/fornis.
FOOTNOTES
Use only units o measure e t 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 onSite?: ORCtrust visit facility and document visitation of facility as required per 15A NCAC 86.0204.
*** Signature of Pe ittee, if signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NC,AC 213
,0506(b)(2)(D).
VER141IT O.: NCyO062383 PERMIT VERSION- 5.0 PERMIT' STATUS: Active
OWNUIM
Y NAM_: Queens harbor TP C°I ASSt W-2 f II T e kt -ten
NAME- C"aralints Water Service Inc cat North ORC: Kyle Matthew Robinson ORC DER"I` NCJMiiI.Rt 1C1U361E
Carolina:
eDMR PERIOD: t 4-2017 (April 2017) VERSION: I.O STATUS: Processcd
Report Comments:
C ornpcas to sampler ma6function can 41191211 t 7. mptssite s�cnpier never pulled samples: 4etup sainpEcr main can 4120/2017 and prided samples €rn 4121l2017.
PERMIT
STATUS. Active
NO.. NCO062383
PERMIT VERSION:
5.0
FACILITY NAME. Queens harbor WWTP
IASS: WW-2
RECEIVECTItiNTY:
Mecklenburg
OWNER NAME. Carolina Water Services Inc
of North ORC. Kyle Manhew Robinson ORC CERC NUMBER. 1003616
R 1
Carolina
`3
GRADE. WW-2
ORC HAS CITAN GEM
No CENTRALFILES
eIl1MR PERIOD- 03-2017 (March 2017)
VERSION- 1,0
DWR SECTION STATUS: Processed
FLING LOCATION EFFLUENT
DISCHARGE NO.. 001
NO DIS
a .; SO Note
90406 C0310
C:0614 a tas.36 :. 31614 coroo
H
ai
{'ontinuous Weelad
Wcckly 2X week:. Weckl
Weekly wCCI[f W-,kl*i Qua tel
sa
Recorder brat,
:Crrala C3rab Composite
C`ompusite t- pos;te rab C;rinposite
CN1RlRM ROD -C.—
N113-N. Cane T"s-Cll— rC47Usk TYR'At,N-
2400 dM k
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2109 eh k
)am:
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rzz d de8c
su tsgtl rn8f#:..
t;7y+t ttlltlomf rs1gJ1
1
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.
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0,012
�..30
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24"
1105
lA
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t1.Q13 19.5
6,91 13 4.8
Q,17 63 <1
11
0900
1.0
Y
0,011
< 10
w-AdyAw"e1AWh
Us
34
6tand�i5 . 0,0124 16,08
T3 7.96
0,39 7.14 1.594993 .�.
0.0y aairaurrr: CP.OIB 19.5
-
705 19 I(i
'1 to IQ
"Jy Mist-- 0 It's
6.61 0 4 8
017 5.5 t1
**
No Reporting Reason: ENFRUSE - No
Flaw-Peuse/Recyele; ENV WTIIR = No Visitation - Adverse Weather; NOFLOW = No Flow;
1101,IDAY - No Visitation - Holiday
1)ES PERMIT
PU S rVRMIT
NO.: NC0062383
PERMIT VERSION: 5.0
PERMIT STATUS- Active
FACILITY NAME: (queens Harbor W WTP CLASS: W W-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Services Inc of North ORC: Kyle Matthew Robinson
ORC CERT NUMBER: 1003616
Carolina
GRADE WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO Continue
030
4.1
TOTALP-Coo
00
2906 ekk Hra: 24i cMek 11ra
Y1Bidz 1
1 1"0 11:i0 1.0
Y
3 1200 I.O .
Y
4 1025 0.3..
B
1045 0.3
H
1200 1 o
: Y
7 I35:,.. 0.3
Y
4 1200 1130 Ci.S
Y
1200 24:.: 1t20 O.E:.....
Y
6.t
iu 1345 1.7
Y
xS 1235 S200 1.5
Y
16 t2C5. 24 : 1130 1.0
N
7
2a 1125... 10.
Y
at 1b05 .: 0.3...
Y
- 2t 12(10 1140 Cd.3 -
Y
x3 1205 24-. 1145: i14
Y
61
24 1540 1 0
Y
a i33o as
s
''. 27 140 - 1.t7..
y'
29 3200 1i10 ": 0.:3
Y .
3u 1200 24 1105 10
Y
5.4
M-thly Av i-a1YM1:
m-thn Ate "
6.2.
Delir 1631Y1triweu:
54
**° No Reporting Reason-, LNFRi3SE = No Flow-Reus ecycle; ENVWT%IR = No Visitation - Adverse Wesather, NOFLOW - No Flow; HOLIDAY = No Visitation - holiday
■
FFIIPDES PERMIT NO_ NCO062383 PERMIT VERSION: 5.0 PERMIT STATUS. Active
FACILITY NAME. Queens Harbor ww,rp CLASS. -2 COUNTY: Mecklenburg
OWNER NAME. Carolina Water Services Inc of North ORC. Kyle Matthew Robinson ORC CERT NUMBER. 1003616
Carolina
GRADE. -2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 04/17/2017
04/14/2017
ORC/Certifier Signature: Kyle Robinson-Mail:kr # nson(&uiwater.com Phone #`704-506-4072 Date
By this signature, i certily 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 peratittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the peremttee becomes aware of the circumstances.
If the facility is noncompliant* please attach a list of co actions being taken and a tune -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
04/17/2017
Permittee/Submit er Sig ature:*** Tony I Konsul E-Mail:tjkonsui uiwater.corn Phone #:7043190523 Date
ermittee Address: 18-Queens harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2020
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
.AB NAME. K&W Laboratories, Carolinas Water Service, Inc. Charlotte Region
CERTIFIED LAB . 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARAMETER COOLIES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting hftp://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 NC"AC": 8G.0204,
** Signature ofPermittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
:0506(b)(2)(D)x
IT NO.: N 006238
PERMIT° VERSI }N. 5.11
PERMIT STATUS. Active
ME: Queens Flarbor "IT
CLASS. WW-2
COUNTY: Mecklenburg
RECEIVZ"
OWNER NAME: Carolina water Service Inc of North ORC. Kyle Matthew Robinson
T NUMBER. 1003616
I�,�a�.t�, � 11��r.�lti N"Ir1)�d`rE°?
GRADE-2
CIRC I�AS CHANGED. Nt#,
CENT
eDMR PERIOD: 02-2017 (February 2017)VERSION:
I.O
DWR SECRI&S' Processed
SAMPLING LOCATION:
EFFLUENT DISCHAR{ L NU.: 001 NO DIS �'�� �4 ► ICE
�
'� 4
x 0010
C030, : C0614 Cm# 31616 cow
a
a
m
P
Q
m
:. c:cxrnrtuous Waekl Wckty
2 X week Weekly Weekly Wecki Weekly r1y
C}
lieCUiTldt Gran Grab
Grab Ci3RC13U5t1C C`Ain srte CbPriIM}SttG (-b C4rnp9Srte
CHLORINE am -Core 1110-N-clo TSS-Colic K:VU OR '"YrIM.N-
2400,4ock
H. 24"clock
Hrs
Wass
ngd dege Suu
mg/1 mgA -9/1 imlooml m9A
1
1030
1015
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0,012:..
'.2
10.10
24 10955
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17
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24 : 1125
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11 13 0.23 51 < 1
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28
till
0.5
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Ago thtr Average U a, StiS
30 30 2y6
:m"tho, A- ` 0013321 15A
6857143 15.5 0.6+ 10475 1316074
_.
I"- a019 17.2..:.. 7.04
24 ss 0." 20 .4
Uaalymiairm: 0.008 14,1. 67
0 13 023 5.7 0
**»
Net Reporting Reason: ENFRUSE=
No Flow-Reese(Recycle; ENV "fHR = No Visitation -- Adverse Weather; NOF OW - No Flown; HOLIDAY No Visitation - Holiday
ERM
PI!'ACY NA
IT NO.. NCO062383
PERMIT VERSION: S.0
PERMIT'STATUS: Active
M1Ea Queens Harbor WW'IP CLASS: .2
COUNTY: Me€kl nburi
NAME: Carolina Water Service Inc of Nortb ORt : Kyle Matthew Robinson
ORC CERT NUMBER: 1003616
Carolina
GRADE: _2
ORCHAS CIIANGED- No
eDMR PERIOD- 02-2017 (February 2017) VERSION: 1,C1
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
x c
ct °
composite
Grata
C
V
E•=. Cx
O 2 TOTAL Cx
Ut)
UNc.&
firm 12400dwk: fYrn
YliltN moil
n
Y
1030
1015 1.0
N
1030
2d 9955 1.5
: N
5.2.:
5
0945 0.1
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1110 Lo
Y
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y
&
120t)
11$45 - to
Y
941200
24. 1130: to
6.1.
i20 4 t4
Y
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1400 03
13
,14
t610 1.0
;. Y
is
1230
1225 1 0
": Y
16
f 1230
124.E 1145 to
Y
63
Y8
1835 0.3
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1225 0.5
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21
: 1:315 9.0
22
1200.
1015 0
- Y
23
1?()a
24 ": 1125 1.0
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6.2
24
1439
25
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: 1030 0.3
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as
L1400 8
Y
28
Mmttrrifp Avexatr:
62
DWK MUM n
11.3
Uufh Aiinitumuc
61
*** No Retaining Reason. ENFRUSE = No Flow-Reuse/Recycle ENV WTHR -- Net Visitation __ Acherse Weather; NOFLOW
No Flow-, HOLIDAY :: o Visitation — Holiday
ES
PFACILITY
SPERMIT NO.. NCO062: 83 PIF FiMLI"VE SION: 5.0 I ERMIT`STATUS: Active
NAME. Queens Harbor WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC. Kyle Matthew Robinson ORC CERT NUMBER. 1003616
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD. 02-2017 (February 2017) VERSION. 1.0 S'CATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHO E #. 7045 57990 SUBMISSION DATE: 03/18/2017
03/14/2017
ORC/Certifier Signature. yle Robinson E-Mail:kro in son(Ir,uiwnter.com Phone #,704-506-4072 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any imonnation 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 time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list ofcorrective actions be* taken and alias -table for improvements to be made as required by part lf.l.6 of
the NPDES permit„
03/1812017
Permittee/ tbmitter Sign ore:* * Tony J IConsul E-Mail:tjkonsul()uiwater.com Phone #:7043190523 Date
Permitte .Address: sans 14arher Rd Charlotte NC; 82?8 Permit Expiration Rate: 06/30/2020
certify,; under penalty of lave, 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 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.
C.ER"rIFIED LABORATORIES
aAB NAME: K W Laboratories, Carolinas Water Service, Inc. Charlotte Region
CERTIFIED LAB#: 559,5228
PERSON(s) COLLECTING SAMPLES: ES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/Wq/swp/Ps/npdes/fornis.
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 pararneters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15F1 NCAC` 86 .0204:
** Signature ofPermitte: If signed by other than the permittee, them delegation of the signatory authority must be on file with the state per 1A NCAC" 213
;0506(6)(2)(D).
C).: NC'000238-3
PERNIFU VERSION: 5.0
PERMIT STATUS: Fictive
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PERMI'I' 41UICSIONt 5.C1 -:
PI�,I(NIVI'STA'I'US: Active,
Queens Harbor WTI'
CLASS: W W-2 ":
COUNTY: Y: Mecklenburg
C144'NUR NA 4i1.: Carolina Water Service Inc of North
ORC : kyle Matthew Itllhitlson
ORC" (` RT NC€MI ER. 1003616
Carolina
GRADE: WW-2
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eDNIR PERIOD: 01-2017 (January 2017)
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'IS I°ERMIT:NO.: NCO062381 PERMIT V1+`RSION: 5.0 PERMIT STATUS: tctive
FACILITY NAME: Queens Harbor WWTP CLASS- WW-2 C"f)t?NTY- Mecklenburg
OWNER NAME: Carolina Water Service lire of Noah ORC: t yle Mu Lt iic^ , Rotiuson ORC CERT NUiL BER: 1003616
Carolina, `
GRADE: W-2 ORL', HAS CHANGED; No
esDMR PERIOD:01-2017 (iauar<ary 2(117} 1'ERattiNt 1.ti STATU'Ss Processed
COMPLIANCE STATUS- f`cuoapiizaiit CONTACT PHONE #: 7045257990 SUBMISSION DATE: 02/1 3/2017
02/10/2017
C)RC/C rtifier Si nature: a Robinson E-Mail:krc>!-ritrsvtr(ii�uiwater.coiii Phone #.704-506-�I072 Date
By this signature, l certify that this report is accurate. and complete to the best of my knowledge,
Tire pennittee 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 frorn the, tiiare the permittee became aware of the circumstances, A written submission shall also be
provided within 5 clays of the trtaae the pent ittee becomes aware of the circumsto-ances.
Ifthe facility is aiotacortaphnnt, please attach a list ofccarrective ° c ioais being traken nndit time -table for improvements to be made astegtriredby pail,ILF;.Co of".
the NPIE*S permit.
02/13/2017
Permit ee/Submitter igt atur ** Tony ,1 Konsul E-Mtail:t,jkaonsul(r�;taiw�,it r.cou phone #:7 43190523 Date
Pertnittee Address: ueens Elad)or Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of lave, that this document and all attachments were prepared under away direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the: information submitted, Based on toy inquiry of the person or persons who managed the
system„ for 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 subnritling false information, including the possibility of lures and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: k& W L=abcoralories,Car olina Water Service fire, Charlotte Region
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPLES: j yle lt(binsaon
PARAMETER CODES
Parameter Code assistance may be obtained by calking the NPDES tlrtit (919) 807-6300 or by visiting http:Hpotlral;ncdenr,ot-g/web/wq/svvp/ps/npdes/tlonaos.
FOOTNOTES
Use only emits of measurement designated in the reporting tacihty"s NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as to result, there are no data to be entered fibr all of the Parameters can the E.)MR
for entire monitoring period.
** ORC? on 40: ORC must visit facility and document visitation of facility as required per l 5A NC AC, 8C1.02t14.
*** Signature ol'Permittee: lf'signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2T3
,0506(b)(2)(I)).
T:NO.: N O062:383
PERMIT VERSION: S.CI
PERMIT STATUS. Active
ME: Queens Harbor ww,rp
CLASS- W` _?
COUNTY: Meek ie7}hurg
OWNER NAME, Carolina Water Service lire
of NorthORC: Kyle Matthew Robinstrn RECEIVEDcCERTNUMBER: 1003616
Carolina
H_
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Weather; NOFLt3W -- No Flow;
140LIDAY .- No Visitation holiday
NO.: NC0002383
PERMIT VERSION: 5.0
PERMIT STATUS- Active
E: Queens Harbor W WTP GLASS: W_ a
COUNTY- klecklenl5urg
OWNER NAME: Carolina "Water Set`vice [tie of North � ORC: kyle Matthew Robinson
ORC C RT NUMBER: 1003616
Carolina"
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 H)eec.at ber 20ICr) VERSION: 1.0
5°TATUS. Processed
SAMPLING LOCATION: EFFLUENT DISC14ARGE NO.: 001
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D
ES T<TtiiT7"PAC}.c CVC'tii7Cr23#tt' PERMIT VTrT2tiiJN: S.t1 PERMIT Active
I T " " NAMT : L;tacens ttarh<ar VJiV16' CLASS; WW-" C:C)C6N"T'1: Meckteaat crag
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson OTit" CERT NUMBER. 1003616
Carolina .
GRADE: W" -' ORC HAS CHANGED: N
eDMR PERIOD- 12-2016 (December 2016) VERSION- l;t) STATUS: Processed
COMPLIANCE STATUS: "Compliant CONTACT PIR)1i E #. 7045257990 SUBMISSION LATE: 01/16/2017
01/12/2017
ORC/Certifier Signature: Kyle. Ro ,on f`- rail:krobitasoa (ilttitivater.c>m Phone f: 704-506-4072 Date
By this signature, t certify that this report is accurate and complete to the hest of my knowledge.
The pernuttee 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 pennittee became aware of the circumstances, A written submission shall also he
provided within 5 days of the time the pertnittee becomes aware of the circumstances.
If the facility is noncompliant„ please tack a list of corrective actions being taken and a time -table for improvements to be made as required b part II,E.,tr of
the NPDES peraatit.
O 1 f l to/2017
Perrnittee Suhmitter Sig atur :* zany Konsul E-Mtail:tjkonsul(4!uiwater.com Phone #:7043190523 Date
I'crtaaitte A ress: 13#31 i'fuceras ]Iaarb Rd Charlotte NC 8278 Permit Expiration Date: tlfil3()I2Q2tl
I certify, under natty of law, , that s document and all attachments were prepared under nay direction c r supervision in accordance with a system designed
to assure that qur lifte so
properly garlic r and evaluate the information subaaaitted. Based on taay itttitaity caf"flee 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 theme are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME- K&W Laboratories, Carolinas Water service, ine, Charlotte Regiaarr
CERTIFIED LAD #z 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARAMETER CODES
parameter Code assistance may be obtained by calling the: NPDES unit (919) 807-6300 or by visiting hitp:Hportal nedeaar.of-g/web/wq/swp/ps/npdes/foniis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for repotting data.
* No Flow/Discharge Front Site: Check this; box if no discharge occursand, as ra 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" 8(1 M2041
*** Signature of Permittee: If signed by other than the pe.rmittec, that delegation of the signatory authority must be on file with the state per t 5A NCAC 2B
.0506(b)('2)(D).
VES PE E SP E
T NO.: NCO062383
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME:
Queens Harbor wwrp
CLASS: WW-2
COUNTY- Mie_cklenlurg
OWNER NAME: Carolina Water Service Inc of North ORC. Kyle Matthew Robinson
RECENEOrr NUMBER: 1003616
Carolina
DEC 2 9 tf
GRADE.
WW-2
ORC HAS CHANG ED: No
eDMR PERIOD: It
-2016 (November 2016)
VERSION: L0
CENTRAL FROWS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARGE*:NO
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27
Wathly Aaerage ClWm 0115
30 30
Mmthly Avmgy- 0012133 17,45
17333,333 2,125 0.07 335 1130M
Daily Nlasi..m 'OD27 121,8 I7.18
32 12.6 10A7 f 4.1 112
t
May mih.— 10.008 114,7 17.02
10 12A 10 12,7
No Reporting Reason: ENFRUSE = No Flow-Rease/Recycle; ENVWT[IR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Vi,,itafion - Holiday
Fppr
S PE R7MIT
NCB.: NCO062383
PERMIT VERSION: 5,0
PERMIT STATUS: Active-
FACILITY NAME. Queens Harbor WW"CP CLASS: WW-2
COUNTY- Mcck enbur
OWNER NAME. Carolina Water Service Inc of North ORC: Kyle Matalew Robinson
CIRC CERT NUMBER: 1003616
Carolina
GRADE: W-2
ORC. IIAS CHANGED: No
DMR PERIOD- 11- 016 (November
2016) VERSION: I:t}
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
.
A rz
�. �.
� � Ccantl�a4tCa
tirah
a
24004-k
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94
11194
1310
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Y
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24 1100 I.tk
Y
1000 I.0
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Y
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Y
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24 1125 In
Y
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ra
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't
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24 1220 1.0
Y
5.5
is
1655 0.3
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ISa
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i3
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: 1200" 0.5
Y
ix
1225
24 1205 #).5
Y
24
t}950 '.: 0.5
tr
0945.. 0,5
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3as
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6
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Y
1200
1k45 La
Y
M�agtblB Avrske:
5.65
Wily M.,d— .
6,3
Nlmily M1'Eeninecrn:
5.3
*** Net Reporting Reau>n. ENMUSJ3 = No Flow-Rease/Recycle; ENVW rHR = No Visitation - Adverse Weather, NCiROW No Flowro HOLIDAY AY = No Visitation Holiday
FDE&-S!,PERMIT NO.. NC 062383 PERMIT VERSION: 5.0 PET STATUS: Active
FACILITY NAME: Queens Harbor WWTP CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson ORC C RT NUMBER: 1003616
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 11-2016 (November 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 12/20/2016
A54, 12T14I2016
ORC/Certifier Signature: Kyle Robinson E-Mali:krobinfion@uiwater.com Phone #t:704-506-4072 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, ple :loch a list of corrective tions bein t en and a time -table for improvements to be made as required by part II.E.fa of
the NPOES permit.
12/20/2016
Permitteel ubmitter Siguatu e:**" any I Konsul E-Mail:tjkonsul uiwater.coni Phone #:7043190523 Date
ermittee Addre : 13818-Queens ar r Rd Charlotte NC 8278 Permit Expiration Date: 06/30/2020
I certify, under pena of law is document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing" violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water service, Inc. Charlotte Region
CERTWIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPLES: ES: Kyle Robinson,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919)"807-6300 or by visiting http:ltportal.nedenr.org/we"b/wq/ wplps/npdeslforms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's N'DES 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 at l of the parameters on the D R
for entire monitoring period.
** ORC on Site? ORC must visit facility and document visitation of facility as required per 1 A NCAC 813 .0204.
** Signature of Permittee: If siged by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D).
V
ER
RE
C1 E , :,
DC 0 1 Z016
CENTRAL FILES,
MIT NC).s NC:tH3C23113I'FRNIIT
VERSION: 5.0
PERMIT STATUS. Active
.Y.NA143E.Queens FlarborWWI'P
CLASS.WW-2
COUNTY.- Mecklenlur
OWNER NAME- Carolina Water Service Inc; of North CRCs X! Mattlacw �
ORC C ERT NCtMBER. 1003616
Carolina
GRADE: WW-2
ORC HAS CHANGED: Yes -
eDMR PFRIOD: 10-2016 (October 2016)
VERSION: 1.{1
STATUS: Proce,"e 1
5. �.
C.. a
e4 v>. .,,H
SAMPLING LOCATION: RFFLUEN r DISCHARGE NO.: 001 NO DISCHARGE*: No
n
50050 00010. 00400
:.50060
('0310 C0610 C0530 31616 00-140)
O
6R
c, .a, t«
�N
?Y:
*n C,'orrt'frrurrraa Week#�• Wcikt •
2 X meek
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[Grab
Corm osite E`anr`zo�a#e iicm }osi¢e Ui.;i :. Csrszh
€+'.
�
'0
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B41I1-Cone NIIt•N-Cane I'RS-Coot FCOLIBR IO
1400clock
1lrs '2400dock tin
VIRIN
n<ei le c' atr"
m+3 n 3- 4z,P itltf(zrrxi at A
I '
1110 0 3
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0.008
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0,013
112.15
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y
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6 1223
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i7
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15
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11:
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t7.17Iti
Monthly Average l.imW 0.15
30 40 200
MonthiyAverngez 0,t111357 2L625
16
285 0.072.5 4.3 � 2,923013: 5.325I:
I3aity Rtaxialuf 0,019 23.1 : 17,04
42
5.5 0.17 5.7 73 5.6
Daityminhournt 0106 18.7 6,07
0
10. 0 15 0 5
* * No Reporting Reason: ENERUSE � No
Flow- Rcu%c7Recyrle.
E NVWTIIR - No Visitation- Adverse Weather;
N0Fl,0W w No Flow; 1101ADAY = No Visitation--1loiialay
R
hITT NO.: NC00623113
I'CRMI'T VERSION: 5.0
PERMIT STATUS: Active
FA ,tt ITS NAME. 2c eels H111bor w T11
CLASS: W W-2
COUN TV: Me£klGntatlr�
OWNER NAME. Carolina
Witter Service Inc of North ORC: )X1c Mt1It1E3v Itt>hlntittrl
ORC CE;RT NUMBERt 1003616
C 1rolina
GRADE. WW-2
ORC IIAS CHANGED. Yes
eDMR PERIOD. 10-2016 (()c ober 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
^..
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LOW
w�.9 •
lw �
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cluck . 11rs
'k'fltfPi
at *Pt ..
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1
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',1220 to
;'. Y
6 1225 24
_1135 : 1.0
Y
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005
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t)925 L0
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0820 10
.Y
2
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13
15
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N
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Y
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Y
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: t 100 1.01
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21
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� 11'10 '. 0.3
ti
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24
1400 :: 1 5
!.
26 121Y,1
-1145 :: 15
Y
271200 24
:1045 '.. lit
Y
.9
0850 0,3
N
-+,
31.
IM ": k.0
Y
"Rlnnthh, .Average 1,imllt
610nt11t2' Avt"l e- 24 ...
4 k. ..
Daily 141uctmiam: 4
4.1
Daily 1A'tinimnm 24
II
-pt 'R Nt3RepAr sing Reason: iiNMUSE = No Flow-1
cusi/RecycleF:i` V W'1'11R ry No Vise itiXYn - Adverse eadim N%)t^1,OW No ( lows 1101.,1D AY W No Vi5hafi0it - Holiday
'DFIS PCK
F,RMIT NO_ NC'0002383
Y'NAMF: Queens harbor WWTt'
VAME: Carolina Water Service Inc of North
PERMIT INRSION:5,0 PERMITSTATUS: Active
CLASS: WW-2 C..OUNTk: Mecklentrccrg
ORC:: K Ie Matthew Pot ltrsc>n ORC CERT NUMBER: ER: 1003616
ORC HAS CHANGED: Yes
VERSION: 1.0 STATUS: Processed
COMPLIANCE: C'o Iliani C ONTACT PHONE . 7045257990 SUBMISSION I) 'tE: l lll5/201 a
11/11/2016
C)RC/C'esrtifier Signature Kyle Robinson E -Mail:krob'itrson uiwater.ccatir Phone #i 704-506-407 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The perraittee 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 front the nine the permittee became aware of the; circumstances, A written submission shall also be
provided within 5 days of the time the pertuittee becomes aware of the circurnstances,
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 hart IL13.6 of
the. NPD S permit
11/15/2016
PC ttrittee/Subnritte Signer tore:*** Tony 3 Konsul E-Mail:tjkonsul@t iwater.cocn 'hone #:704319052`3 Date
Pi mittee _ 18 Qrtecn4 llarl c.rr Rci Charlotte NC 2l(27£1 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared tinder 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 pet -sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief„ true,
accurate, and complete. I salt aware that there are significant penalties for submitting falseinformation, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: K W Laboratories, Carolinas Water service, Inc, C l ,02!te Rc�iciia
CERTIFIED LAB 559,5228
PERSON(s) COLLECTING SAM PLE;S: Kyie Iti biaascrn, lZcrhert Jstt e4
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDEES Emit (919) 807-6300 or by visiting http://port:tl.nedenr.org/web/wy/swap/ps/Iilatles/fours.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDEES permit for reporting data,
o 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 car the DMR
for entire monitoring period:
** ORC on She?: CIRC" must visit facility and document visitation of facility as required per 15A NC'AC ltG .0204
*** Signature of Pe mittee: if signed by other than the permittee, then delegation of the, signatory authority must be on file with the state per 1 SA NCAC 2B
.0506(b)(2)(D).
Pr,,,FS.PERMIXN
O.: NC- 2383
P' RMIT "VERSION: 5.0
PF tT STATUS: Active
F: Qpeen5 Harbor WWTP
CLASS: -2
COUNTY. Mecklenbtir
OWNER NAME-. Carolina Water Service Inc
of North ORC. Jack David Janes
RECEIVEDORCCERT NUMBER: 998492
cartifilla
A � E f,,
AL
CFILESSTATUS:
eDMR PERIOD: 09-2016 (September 2016)
VERSION: I.O
cessedDWR SECT! _
SAMPLING LOCATION: EFTL TENT DISCHARGE NO.: 001 NO DISCHARGE
it9... 1ti
C0310 is 10 C#3530 3i6iu:00300
Fw
C'crtxtlnuraus GYtek3g,
Vdeekt 2Xweek . eekl 5'1ee1cB}° Weekly weeki
tj
Rw)rde€ Grata
Grab Grab Cile 22 C6m aa,$rte componte. Grab
Grub
�.
C
'i
z 4A FLOW FMp C
It CHLOR (dE ROD - C� ne N113.N - Coo 3'S.S • Cone FtL-01.1 OR
Do
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Fire
Y
m tt deb c
sct u 0 m : nigJi m iolothul
m"
1
120()
24 1135
l.()
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a
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7
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21
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30
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1.0
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0.(X)8 25.2
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r24
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7
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24 11,10
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?:(:14 25 - SA, <0.1 3 6 1
S.T.
29
)
L.5
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00p
30
1500
1.0
8
0,014
Monthly Average Limit: US
30 30 20
14o, hly Average. 0.017867 25:64
22.333333 3,54 0 : 4,58 4.073789
5.5
Daily Maximum: 0.13 267
7,0,t 34 5.8 0 5.6 66
...6.ii4
6
"any Minimum: 0.0fq# :. 25..
O 2.1 0 3.2 05.1
*
NO R lswing R : n: EAtFRUSE = No Flow-Reuse/Recycle; ENVWTTIR = o Visitation -
Adve€Sc Weather; NOFi.(W = No Flow; HOLIDAY No Visitation - Holiday
PFF-SPERMfr
NO.:
NC
3
PERMIT VERSION- 5.0
E I'T' STATUS: Active'
FACILITY
NA
Queens klarlx)r
WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER
NAME:
Carolina
Water
Service
Inc of
North
ORC: Jack David Tunes
ORC C RT NUMBER: 998492
Camlina
GRADE:
W-2
ORC HAS CHANGED. No
eDMR
PERIOD:
Il9-2i1I6
(September
` 016)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE Na.: 001
NO DISCHARGE*: NO (Continue)
�..
C000
C 0465
*C
�
�
� �.
CNturrerl '
Qtexrteeip
Z
C
C
�
G} €»
P6
T#>TAL:N - t`,uua
TOTAL P • Corer
.2400 clock
Hrs
2400 dock
Tics
Y
ro D
c
7
iti)G
24
1135
1.0
ft
2
r
1145
Lo
/. B
...
1
tolo
0.3
B
915
0.3
B
5
:
1650
0.3
a
ti
11200
1135
1.0
t'
?
",i10.
24
11.40
1.0
y
L o
u)
y
4
1340
Lo
B
11k
1420
O's
It
11
1400
tl,s
S
il3
1110
015
Y
�14
11M
935
1A
Y
:t5
11t7iP'
24
1015
In
: Y
i0
1025
1.0
Y
17
ism
0.3
B
01
1140
0.3
: 13
-t3
1250
1.0
Y
20
1020
Lo
y
21
1200
1140
In
Y
22
1200
24
1145
1.0
j8
.3
90
1.0
Y
4
1m)
U25
' N
3L6
t230
1.D
ft
27
1200..
830
Lo
Y
No Visitation - Adverse rse Weather, t*iC3mow = No Flaw; HG)UDAY = No Visitation--14oliday
P
FES PERMIT NO.- N 235 PERMIT ION. 5.ii PE t STATUS:.Active
FACILITY NAME. Queens Harbor WWTP CLASS: -2 COUNTY: M nbur
OWNER NAME: Carolina Water Service Inc of North ORC5C. 4 ORC CERT NUMBER.-. 9�
Carolina
GRADFt _2 ORC HAS CHANGED- No
eDMR PERIOD: 09-2016 (September 2 16) VERSION: l .ti STATUS: Processed
COMPLIANCE: Ecompliant CONTACT PHONE #: 7045257990 SUBMISSION HATE: 10119t2016
10/17/2016
ORC/Certifie ignature: Robert A. James E-Mail:rajanies@uiwater.com Phone #-704-361-0648 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
e pernfittee 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 front the time the permittee became mare 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 list of corrective actions ' taken and a tune -table for improvements to be made as required by part II.E.6 of
the NPD> S permit.
10/ 19/201 t
1'ermitteet brrtitter Signatu e:* carry J Konstc l:-!Y[ail:tjkrnnsulCtuiatir,co Phone #1<7t}31°9t7 Date
Permits ` Ad 1381S Queens Har r Rd Charlotte NC 28278 Permit Expiration bate: 06/ 0/2020
I certify, under penalty o is document and all attachments were prepared under y 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 lot`
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K W Laboratories„ Carolinas Water service, Inc. Charlotte Region
CERTIFIED FATS #. 559,52213
PERSON(s) C Li; E+T. TING SAMPLES: Kyle Robinson, Robert James
PARAMETER CODES
Parameter Code assistance may be obtained by calling the WOES Unit (919) 807-6300 or by visiting http://pennal.ncdenr,org/web/ q(s /ps/npdes/forms.
FOOTNOTE
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 can Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SCi .0204.
*** Signature of Pe i : If signed by other than the permittee, thendelegation of the signatory authority must be on file with the state per 15A NCAC" 213
:0506(b)(2)(D),
EFP,PV
ES PERMIT NO.: NCO062383 PERMIT ION: 5.0 PERMIT STATUS: Active
ACTLI I Y NA a Queens ariacar I P CI.AS�r: 2 CC?U , ETeckl nbu
OWNER NCarolina Water Service Inc of North ORC: Jack David Janes ORC CRT NUMBER: 998492
Carolina
GRADE: WW-2 ORCHAS CHANGED: Na
eDMR PERIOD: 09- 016 (September 1.016)VERSION: L0 STATUS: Processed
Report Comments:
** Please note that the ORC has not changed for September. Robert Adam James - Cert. #992897 still was ORC for September, An ORC designation farm was sent in
designating a new ORC for October and Robert's information was removed tael4ure completion of this report. It could not he added back for September ner Jenee Wi3lia Aston
eDMR Technical assistance.
NC'(,)()(,)2 ilia
PERMIT VERSION: 5.O
PERMIT STATUS: Active
t#ecns Harbor W WTP
CLASS: W -2
COUNTY: Meeklenbnr�
OWNER NAME- Carolina
Water Service Inc of North ORC: Robert Adam James
ORC C ERT NUMBER: 992897
Carolina
E @V",r NCCI ,EiNF DWR
GRADE: W -4.
ORC HAS CHANGED. Nt7
eDMR PERIOD: 08-201() (At# t}st 2(11 C>}
VERSION: 1.0
STATUS., Err€3cem ed
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SEP 2 7 2016
CENTRAL FILES
DWR SECTION"',
ES PERMIT NC).
FACILIT
Y NAME- C,�
PF111) PERMIT NO.: NC0062383 PERMIT VERSIONS 5,t) PERMIT STATUS: Active
FACILITY NAME. 2uecer4 Eiarbor WWTp CLASS. W _ 2 COUNTY: Mecklea}h
OWNER NAME --Carolina Water Service hic of North ORC: Robert Adaoan James ORC CERT NUMBER: sit 2897
Carolina
GRADE, WW-4, ORC HAS CILANGEM No
eDMR PERIOD: 08-2016 (August 2010) VERSION: l,() STATUS: Processed
COMPLIANCE. Cosrn olian CONTACT PHONE, #t 7045257990 SUBMISSION DATE: 09/14/2 16
09/13/2€?1 to
ORC/Certif' 'Signature: Robert A James E-Mail.rajames'C aiwater.com Phone #t704-361-0648 Late
By this signature. I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the apprtopriate, 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 pernuttec became aware of the circumstances. A written submission shall also be
provided within 5 days of the tints: the permittee becomes aware of the circumstances.
If the facility is noncompliant, pl , . e 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.
09/14/2016
Pernrittee ubmitter Sigt a ore:*** cony 7 Konsul E-Mail:tjkonsnlC or water.com Phony :7043190523 Date
Permittee Addres- 818 Queens rbor Rd Charlotte NC 28278 :Permit Expiration Bate: 06/30/2020
1 certify, under Penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infcormation submitted is, to the best of my knowledge and belief, true,'
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME, K&W Laboratories, Carolinas Water service, Inc, C"loarlone Region
CERTIFIED LAB ##: 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson; Robert „lames
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting http://portal,ncdenr.orgl/ Nfeb/wq/swptpi/np€ es/forrtts.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this boat 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 l A N AC 86 .0204,
** Signature of Permittee: If sighed 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)
N P 1) rF-S.- E FRrr8v
ITNO- NCO062383
PERMIT' VERSION- 5,0
PERMIT STATUS: Active
FACILITY NAME. Queen _Harbor WWTP
CLASS. W W-2
COUNTY. Mecklenbltr�
OWNER NAME: Camlina Water Service Inn of North ORC: Adam James
ORC CFRT NUMBER. 992897
Carolina
TffCPl ,1 CDFNR/ )WrZ
GRADE: WW-4.
ORC HAS CHANGED: No
S E } Y �5
w
eDMR PERIOD: 07-210116(July 21116)
VERSION: 1.0
STATUS- Processed
WQR w
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
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* ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle;
/Recsrle; ENV Va TFIR - No Visn ation - Adverse Weather: NOFLOW
= No FlowHOLIDAY - o Visitation -- Holiday
REEF
. i RAL FILES
rlPDF-S,rPERMM
Ilk` NCI.. NC'(X)62383
PERMIT' VERSION: 5.0
PERMIT'ST"AT US. Active
HAC.ILITNAME: Queens HalbotWWII' CLASS: WW-2
COUNTY: Merk tttt clr=
OWNER NAME. Carolina Water Service Inc of North ORC : Roben Adam Junes
CIRC", Cs RT" NUMBER: 992897
Carolina
GRADE: W -4.
ORC> HAS CHANGED: No
eDMR PERIOD, 07-2010
VERSION- (6
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*; NO (Continue)
Cc 600
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.« No Flow; 110L[i)AY = No V1C UHion - f'lt)liday
NI'DFS rFRMI"T NO.: NCO002383 PERMIT" VERSION: 5.0 PERMIT STATUS. Active:
FACILITY NAME: 2,neei s Harbor WWII' CLASS: WW-2 COUNTY: cckl�
OWNER NAME: Carolina Water Service Inc of North ORC. Robert Adam Jatnes ORC" CFRT NUMBER. 992897
Carolina
GRADE: W W-4. ORC HAS CHANGED: No
eD) R PERIOD- 07-2016 tJta1 2CllEi} VERSION: H:i) STA`I'I'a. Processed
COMPLIANCE- C.trtn sliant CONTACT PHONE #:7045257990 SUBMISSION DATE: 08/17/201 r
08/ l Ea/'2016
ORC/Certifier Sig ture: Robert A Sautes E-Mail rajamesta)uiwater.com phone :704-361-(1ta48 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pertnittee 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 front the time the permittee became aware of the circumstances. A written submission shall also be
provided within days of the time the pertnittec becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective a- `cans being taken and tithe -table for improvements to h made as rewired by part 1.E,6 of
the NPDE permit.
08/17/2016
Permi tee/S hotter Signat re:**" 'Tony �JKo�usul E-Mail:tjkonsttlC�uiwate.r.com phone #:7043190523 Date
Permittee Address: 13818 QueensHarbor Rd Charlotte C `28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder 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 ofthe person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of toy knowledge and belief, true,
accurate, and complete. I'am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME. K W Laboratories, Carolina,,,,, Water service, Inc. C hztrkale Region
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING CTING SAMPLES: Kyle Robinson, Robert tames
PARAMETF-R CODE
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httlt:Hpottal.ticdet)r.org/web/wq/swp/ps/npdes/tortns,
FOOTNOTES
Use only tubas of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if to discharge occurs and, as a result„ there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I A NC"AC lets .0204,
*** Signature of Per ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
() 06(b)(2)(D).
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CLASS. W W-2
COUNTY: Mecklenburg
OWNERNAME: Carolina Water
Service lnc of North ' ORC" obei't Adam James
ORC C RT NU MBETC: 992897
Carolina
GRADE: W-J,
CJRC (S CHANGED: No
e iilV R PFRIO[): 06-2016 kJune 2016)
VFRSION: 1.0STATUS-
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CENTRAL ILLS
WQROS
DWRSECTION
MOORESVUE REGIONAL,
OFFICE
EIRPMI'TNtO.:N('itifii3383 PERMIT VERSION: 5.t1 PERMI "S ATUS. Active
`AC:II,ffY NAME: Queens tTarbor Wig TP CLASS WW-2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Seavice Incof North ORC- Robert .Adataa.James ORC" C'FRT NUMBER. cad 2897
Carolina
GRADE. WW-4, ORC I:4.:`S CHANGED. No
et)MR PERIOD: 00-3016 (June 2016) VERSION: l.(t STATUS: Processed
C'C)MP JANC"Ec C`carttfrtaant CONTACT PHONE th 7W257990 SUBMISSION DATEs 07/07/201 a
tIQ07/0713016
ORC/Certifier r S` ,nature: ICcrbeat :A ,hares E-Mail,raajarnes is uiwater.c~corn Plione 704-361-0648 Date
y this siy mature, I certify that this refoort is accurate and complete to the bast of my kitowlecTtMe.
The pertnittee shall re r*rt to the Director or the appropriate Regional Office any noncompliance that Potentially threatens public, health or the environment,
meat,
tlrry information shall be provided orally within 24 hours; from tire time the pennitree became aware of the circumstances, A written submission shall also be
provided within 5.days of the time the perntiltee becomes aware of the eircurrrsttarte es.
If the facility is ncinc or npliartt, pl .; alutch a list of € orrec tive act' being taken said a time -table for improvements to he made as required by part 111,6 of
the NUDES perraiia.
07/ 77/2016
Pertnit e SUtinlittea Sign, ture.,"`* Tony J Konsul E-Mail.t,ik nsat@uiwater.corn Phone #:7043190523 Date
sermittee Address; . ergs Harbor Rd Charlotte NC 28278 Permit Pxtrrratiot Date. 06/3(ir20"30
I certify, under penalty of law, that this doc ument imd atll attachments were prepared under ray direction or sufaervisicon in accordance with a system designed
ned
to assure that qualified personnel properly gather and: evaluate the infor•arratiort submitted. Based on nay inquiry cif lire person or persons who managed the
systent, 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 aitt aware that there we significant penalties for submitting false, information, including, the lxrssibility of fates said unprisortment, for
trowxing violatiruis.
CERTIFIED LABORATORIES
LAB NAME- K&W Laboratories, Carchaas Wat r service; Inc. Charlotte Region
cEirriviED LAB #t. 559.5338
PERSON(s) COLLECTING SAMPLES: Foyle; Robirrscair. Reber, la .. es
PARAMETER CODES
Parameter Code assistance tray be obtained by calling the NPDE S Unit (919) 807-6300 or by visiting littp://fx)rt{al,iiede: ir.orti/weirs/" ql/,,wftfpst',t)p tesli omits,
f'CKJ"I"NO T ES
Use atady,units art' ntearsurement designated in the reporting facility's 1"aTI' E S fserind for refxxiing data.
No Flow/Discharge From *Site. Check this brox if no disc ha r e occurs avid, as a+ result, there itte no data to be entered for all of die parameters on the f311 R
for entire monitcorince period,
ORC on Sitc`>. ORC roust visit facility and document visitation of facility as required fwr 1 .'A NCAC SCS ,0204,
*** Signature of PermitteeIf signed by other than the permittee, then delegation of the signatory authority must re on file with (fie starts Per 15A NC AC 2B
,0506(hl(2)( ).
P
13 pp'1
I
NO.; NC007124.2
PER 41`I` VCR' IC N.5,0
PERMIT STATUS. ctive
13
FAC.I ,i"I!°"1 NAME: Rlverpcyint€. Wig'rP
CLASS. `W-2
COUNTY: Meeklca0mg
OWNER NAME: Carolina Water Sery ice laic Cat Moth ORC:; iCobul Adam James,
t.IRC C ERT N ThT1 ER: {)92897
Carolina
GRADE:
W 63'_4.
ORC: HAS CHANGED: No
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AUG 0 1 2016
n ,.
CEO,: FILES
WGRO
WR SECTION
MOORESVILLE REr,10NAL OFFICE
PPF1FSPrp' rN0.- Nt 007124
EACILL k NAN4F: R iverpaainte W
OWNER NAME: Carolina Water Spa
Carolina
PERMIT VERSION. 5,t)
F
CLASS: W-2
ice Inc of North ORC . Robert Adam Jame
ROE RMIT STATUS: Active
COUNTY- Mecklenburg
ORtC C RiT NUMBERta 4nc 2897
e
GRADE- E: Wig-4, ORtC HAS CHANGED: No
eDNIRt PFRtIOD.- 06-2016 tune 016) VERSION- t.t STATIiS- Processed
COMPLIANCE: G?caansfaliant' CONTACT PHONI i #t 7(4-5 25799t) SUBMISSION DATE: 07107/2,01
07107/2016
ORC;/Certifier S- ature: Robert A .lames E- lail:rajames@uiwater.com Phone #f:704- 61-(648 Date
By this signature; I certify that this report is accurate and. complete to the best of :ray" fanowle hie,
The permittee shall report to the Director or the appropriate Regional Office arr ay noncompaliance that potentially threatens public health or (lie environment,
Any information shall be provided orally within 24 hours from the tictac the pertnittee became aware of'the cireursistances. A written submission Shall also e,
provided within 5 clays of tire time the perniittc.e becomes aware of the c irc:uinstances.
If the facility is noncorriplianat, please attitch a list of corrective actions Baring taken and a time -table for improvements to be made as required by part ILF,6 of
the ,Uf'DE� permit.
07/07/20lCr
Perna ttee/Sutintitt • Signal ure:*'-`* "Pliny J Konsul a. -Mail: Phone :"i0431c}t523 Date
Petnanitte cfdae s: I , 0 Allow, I#n C.'hai°lcstte NC 2 t'27?3 pernnit Gsp>iraticrn Bate: E?f>f3t112€)'�()
I certify, under penalty oflaw, that this document and all attachments were prepared tinder nay direction or supervision in accordance e with at:system designed
to assure that qualified personnel property gather and evaluate the information submitted. Rased on niyr inquiry ofthe person or persons who m k4 d the
systenn, or those persons dimetty responsible for gathering the information, the information submitted is, to the best caf" ney knowledge and belief, trine,
accurate, and complete, I am aware that there are significant penalties for submittingsubmitfirig false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NANIF¢ K&W f.,.a oratories, Carolinas Water service, Inc, (111done Re . -ion
CERCFIFIED LAB #. 559,5228
PERSON(s) C4i .CEC."1ING SAMPLES. Kvle Robinson, Robert James
PARAMETER COD17S
Parameter Code assistance may be obtained by calling the; NPDES unlit (919) 807-63ilt? or by visiting htt :lr"taoilai.tied€ Ti r,org/we /wq/swpalps/tipde a/fo rnis.
FOOTNOTE
Use only units ofrmeasurement designated in the rep trtind facility's NPDES pertnit for elxaating d<ata.
No Flow/Discharge From Site: Check this box if Tit) discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DIVI
for entire monitoring period.
ORC" on Site': ORC must visit facility and document visitation of facility .as required per 15 A NC AC llti ,0204.
"* Signature of Permittc is If sig ed by rather than the pennni tee, then delegation ofthe signatory authority must be on file with the state per I A NCAC 2B
fl506(b)(2)(D).
IT O.: NC " >2383
PERMIT VERSION: 5,0
PERMIT STATUS: Active
A ME— Queens, Hatbor WW'TP
CLASS: "174 W-2 �
CC7UN't'V: Mecklenburg
OIVN R NAME- Carolina Water Service Inc of Nlartla 6 C: Robert Adam .tztm s
ORC: is ERT NIJM FR- <.>9' 897
Carolina
Y #
,. L)OV,
GRADE: W W-4.
ORC" HAS C tIANG sib: No
eIb14ii PERIOD- 04-2016 (APail 201)
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N 0 9 2016
CENTRAL PILES
DWR SECTION
S PFR
�`ACII'll i A
S PIFIRMIT NO.: NC000`2383 ' PERMIT VFRS N. 5, PERMIT STATUS: Active
fACiI.T1Y NA . Queens liartar wlrP CLASS: jVVV-2 COUNTS: Mecklenburg
E
OWNER NAME: Carolina Water Service laic of North ORC- RotK rt rt€ Wat JalbeS ORC C ERT N ID fit. 91)2897
Carealitaci
GRADF—. WW-4, ORC HAS CHANGED: No
e1)MR ICERIOM (4-2016(April 2016) VERSION: I STATES: Processed
COMPLIANCE: C"'omplia t CONTACT PHONE #t; 7045257a()0 SUBMISSION DATE: 05116r-01
05/16/2016
ORC/Certifier Signature: Robert A James E-Miil:rajariies@uiwater.coni f*Ione ##-70-361-0648 Date
By this signature, i certify that this regxart is accurate and complete to the best of my knowledge.
The perinittee shalt report to the Director or the appropriate Regional Office, any noriconifiliance that potentially threatens public health or the eriviro-ratient.
Any information i hall be. provided orally within 24 hours from the time the perratattee became aware of the eircurnst<ances. A written submission. hall also be
provided within 5 days of the: these the pe.ra fittee becomes aware of the circuraistances.
Il' the facility is tionconiphant, please attach a list of corrective actions being tarkeu a nd a time -table for iniprovernerits to be tirade us required by part 11,13.E of
the NIPD17S persiit.
05/ I a/2016
Fermittee/Submitter Signature:** Tony 1 Konsut E-Maii:tjkonsu1@uiw.ate r,c o Phone. ##.70431905 a2 Hats
Perauitice Address: 13818 Queens Harbor Rai Charlotte NCB 28278 Perruit Expiration Hate. 00/3012020
1 certify, under penalty of law, that this document and all attachments were, prepared under my direction or supervision in accordance with ca systetar designed
^c
to assure that qualified personnel property gather and evaluate tire iufortsaation submitted. Based on my inquiry (if the person or pers rags who inan agCe d the
system, or these persons directly responsible for gathering the iaal`carrnati€an, the information submitted is, to the best of racy knowledge add belief, true,
accurate, and c o ple(e, I am await that there :are significant penalties for submitting false inforniaticu , ioeludingt the possibility of fines and imprisonment for
knowing 'violations,
CERTIFIED LABORATORIES
LAB NAl4 E- K&W Laboratories. Carolina water Service, hic, Charlotte Rogion
C;ERTI fED LAR 1h 5S9,522
PERSON(s) COLLECTING SA LESk K Is Robinson, ltialva James,
PARAMETER ER CODES
Parameter Code assistance may be obtained by calling; the tNPDES Unit (919) 807-63(l{) or by visiting http://poilatt.ticste= zrr /wue /wcl/swp/ps/]atl)d sti<arrras,
FOOTNOTES
Tlsr only units of measurement designated in the reporting facility's NPDES periuit for reporting data.
,` No Flow/Discharge From Site. Check k this lxax if no discharge occurs arid, as a result, there are no data to be entered for all of the parameters cin the ISM
for entire monitoring period,
ORC (.)it Site"?- ORC must visit facility tind document visitation of facility as required per 15A NCAC SCa .0204,
Signature. of Permittee. If signed by other than the pernti tee, then delegation of this signatory authority must be, on file: with the state.. per 15A NC AC 2B
0506(h)(2)(I)).
MIT NO.: NC`()()6'-) ISw)
PERMIT ERSH)N:5.t1
PFRMl'r STATUS. Active
NAME: Queens harbor WWTP
`LASS:. WW-2
COUNTY: Mecklenburg
OWNER NAMFs Carolina Water Se°).wace Inc of North
ORC"s Robert Ad anr.l;imes
ORC" C Wr NU BE Rz 992897
Carolina
GRADE- W W-4.
ORC HAS CHANGED* No
IDMR PFRIO D; 04-2016 (April "iiit)}
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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aC
TOTAL N Casac
TOTAL P - Couc
24(H) dunk iir% 2401) diwk firs
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t£ I
teril[ .
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PFPIRNi1'1 C
3.-. NC"t)062 38 3
PERMIT VERSMON: 5,0
PERMIT STATUS: ctive
Queens Harbor WW fP
CLASS- WW-,2
COUNTY: Meckle hurg
OWNER NAME: Carolina
Water Service hic of Noith ORC: Robert Adam James
ORC C ER`1" NUMBER: cJ9289i
Carolina
GRADE: W- 1
ORC HAS C:11ANC:E De N
el)MR PERIOD. 05-2016 (May 2016)
VERSION: L0
STATUS: Pr(wessed
SAMPLING
LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCRA :' N
IM150 (91010
00400
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RAW
Monthly Average Lstui#: (9,15
30 30 2M
hrt+rmthly.Vlat<e^ 0017419 22AS
y
5.475 1775 7A 1662842
4,95
hairy Alaminr,m.rr)3s 23A
73t
It)
S,i 0,43 s> 0
5A3
d,7�ailv Minimum, um, 0 (09 208
6,11W
sr
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>p
Nc Reporting Reasom
FNY'Rt SE = No FNVWTHR = No VLF j atirro
Adversc;T cathcr: *;CJFI..OW = No Flow; 1101"CDAY - z { e
t
N 3 0 ?016
CENTRAL FILES
PS11JERNIFFNO.- NC"�. 23 y E'IEEtMI T VERSION: PERMIT STATUS: Active
FSEL F NAMtE: Queens Harbor WWTP CLASS: WW-2 COUNTY. Mecklenburg
aburgt
OWNER NAME: Carolina Water Service #etc of North ORC: Robert Adam James ORC} t"iC RT NUMBER: 992897
Car€alieaaa
GRADE»'WW-4, O RC HAS, CHANGED: D: N
eCiMR i'ERIOD:05-2016 tMay 2016) VERSION: [.tl STATUS: E'acrees-se l
COMPLIANCE: C"cssaapiiat tCONTACT EHONEt. t#: 7045257990 SEsEIMISSEC N DATE: : 0611512010
06/14/2016
ORC /C:ert'1'Ver Signature: Robert A James E- ail.rajantes( triwater.c°:)ttt Phone :704- trl-1 648 Data
By this sig. nature, f e rtify that this report is accurate and complete to the hest of €r[y k-no leetge,
The pernottee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envir€arintettt:
Any information shall be provided orally within 24 hcattrs from the time the, permitte,e became aware ofthe cir+: untsttutce , :A written su ruission shall also be
provided within 4 days of the Wire the peraxittee beciiaate aware csf'tlte citcurzrtarac°es,
if tlac Fae ility is ncatactararplzasat, case attach a list of raatrectiu s being taken and a tithe -table for improvements tcro h trt<arle <t required Csr part FI.F .Ci cr°
the "v�l"OES permit,
06/ l 5/ 2016
Peruait€ee/S lsruitte: ," g;nature >` " Tony J Konsul -Mail.tjkearasui@uiwfate-r.con Phone: tf:704319052 late
E'ct"trtitte' Addres': 13;t1fl €7ueens Fl for d C'harlotte. NC" 28278 Ferrrrzit ExpirationDate: t)Cit.3C1!?(i C}
certily.=under penalty ru' law, that this document and all atta Mere nts were. prepared under nay direction or supervision in accordance with a system designed
to assure that qualified persortnel properly gather and evaluate the: information submitted, leased on my inquiry ofthe person or persons who managed the
system, or those persons directly wspcsnsible for gathering the information, the information submitted is, to the heat of my knowledge and belief, true;
accurate, mid complete. l am aware that there are significant penalties for submitting false information, including the possibility of Elites and imprisonment for
knowing violations,
CERTIFIED LABORAT(YRIES
LAIC NA1 IE- K&W Laboratories, Carolinas Water service„ hic. Charlotte Region
CERTIFIED D LAB tt. 5595228
PERSON(s) COLLECTING SAIV PLFS: Is.yle Rrabu scsa, Rasta rt 3auaes
PARAMETER CODES
Parameter C ode assistanca may be obtained by calling the NPLDES Unit (919) 07-6.300 or by visiting; http-Hf)ortai.nedeaar:carp/web`/wcl/s >p/pstrtpdeslforetas.
t't)C)'TNt TES
Use only units of measurement designated in the wp rting facility's NPDES perruit for reporting data
", Net Flow/Dischatg e Front, Site. Check this bees: if no discharge occurs and, as a result, there. are no data to be entered for all of the parameters on the LD R
for entire mortitrori ng pe°rit d.
s)RC on Site`.'?: ORC" artist visit facility acid document visitation of facility as required per 15A NC AC 8G .i1 04)
*-'* Signature: of Peruaitte : If signed by €rther than the permittee, there delegation of the signatory authority must he (in file with file state per 1 A. NC'AC 2B
0506(b)(2)(D).
O.. NCO057401
PERMIT VERSION: 4.0
PERMITSTATUS- Active
The 1lid)eaways V
CLASS- ' -1
COUNTY: Mecklenburg
OWNER NAME. Go Go Properties 1. LC
ORC: Kenneth M Deaver
ORC CERT NLtl4^ BER: 27295
GRADE: W -2
ORC IIAS CHANGEII. Na
eDMR PERIOD: 05-2016 (May 2016)
VERSION. 1,0
STATi iS:: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE .,A
Sol-% 00010
00400 :
fi01f60
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�Coao
Weekly Weekly
2 X m..6
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2 X ih; Monthly IX am ul, X moulb
Innantaieous Csrab
Crab
Cam
: Gmb Crab Grab Gmb .
I FLOW : TCMP-C
1PH
CHLORINE
800- Coat I NH3-N _ Coat : MS - Coat FEC COLT
2400 edach His .. 2400 clack. Hrs '
VIWN
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su
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Monthly Averages 0,W, 20:.:8
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Daily Maximum. 0.001 21
7
44
0 10 5,6 0
Daily Minimum: Moot 120
tr.8
29
10 0 10 0
*'**m No Reporting Reason: ENFRUSE =" No Plow-Reuse+Recycle; ENVWTHR No Visitation - Adverse
Weather,
NOFLOW No Flow, HOLIDAY No Visitation — Holiday
RECEIVED
JUN 2" zuib
CENTRAL FILES
DWR SECTION;
S PFRMIT N
FACILITY NAME
PERMIT VERSION: 4.O PERMIT STATUS. Aco
CtASS: WW- I COUNTY: MecktcnbearS
ORC: Kenneth M Deaver ORC CFRT NUMBEW
ORC HAS CHANGED: No
VERSION-. 1.0 STATUS: Processed
1CONFACTPHONE #: 8286571810
Rachael 6 Kramer E-Mail -rachael(q),k�
is report is accurate and complete to the best of my knowletip
I Kramer E-Mail:rac
,rmit Expiration Date: 06/30
MEERIERIMM
at Phone #:828-6�
iigned
the
tent for
CERTIFIED LABORATORIFS
AD NAME: Water Tech Labs
ERTIFIED LAB#: 50
MSON(s) COL LFCtING SAMPLES- Ken Deaver
PARAMETER CODES
arameter Code assistance may be obtained by calling the NPDES Unit (919) $07-6300 or by visiting http-//portal.nedenr.org/web/wq/swp/ps/npde,,,/forms.
FOOINOTES
se only units of measurement designated in the reporting facility's NPIDES permit for reporting data.
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 pernuttee, then delegation of the signatory authority must be, on file with the state per 15A NCAC 2B
.0506(b)(2)(D)�
V1, PE RMIT NO.: NC0062383 PFRNIHI'VERSION: 5.0 PERMIT STATUS. Active
A (,I !S , _ M"' — — —
'll JV, 'ANI - -2 - Meeklenlyarg
C 'I N F: Queens flatbor WWTP CLASS. WW COUNTY.
OWNER NAME: Carolina Water Service Inc of North ORC-.RobertAdam hmes RCERT NUMBER: 992897
RF("P'F I V R EC E I
Carolina
GRADE: WNV-4RC 11,48 CHANGED. N
LI-11 MAY 2 2016
eDMR PERIOD: 0-1-20 t 6 (Matrh 2016) WRSION: 1,0 STATUS: Procowd
OV'R 3FE-C'FlON
lfjF0RtWATl0fq PROCESSING UN17' cmn Pi f"" I —,N A L -T F I C E
SAMPLING LOCATION: EFFLUENT DISC HARGE NO.: 001 N(
**** No Reporting Rerson: ENFRUSE = No Ffow-Reuse/Reqycle,; ENTIVWTHR = No VWtation - Advage Weather, NOR OW = No Flowt HOLIDAY = No Vishafion - flMidiy
.
F
M T NO.: VfO02383 P1,cRM1T VERSION:5.1 PERAIT STAT S: Active
IE,11T * NAME: Oucens Harbor W'rP CLASS- VVW-? d"+C)UNI' : Mecklenburg
OWNER NAME; Carolina Water Set -vice Itrc of North ORC : Robert Adam James ORC° C'E'RE" NUMBER: 992897
cmo inn
GRADE- WW-4, ORC HAS CHANGED. No
eEtMR PERIOD- 01-2016 (Mareb 2016) 'VFRSI N: In 'CT AT TS: Pr(wesstti
COMPLIANCE: C"E: "camplia nt CONTACT E'iIONE lt. 7045257940 SUSMISSION DATE. 04121/ 016
0412012016
(0RC /C'ertif''er Signature: Robert lA James E- tail:rttjanics@ttiwater.com Phone .704- 61-0648 Bate.
By this signature, I certify that this report is ac.cur<ate and complete to the hoist of my knowle4w,
The perxrtittee shall report to the Director or the apprieforiate Regional Office any rt ouct» ttpliancc that potentially threatens public: health or the environment,
Any inforniation shall he provided orally within 24 hours front the time the per-mittee became aware of the circumstances, A written sulnuission shah also be
provided within 5 days of the tithe the pernzattee becvrrrtes aware of the circumstances,
If the facility is ncrnccurpli` t, please attach fist rof correct" c actions being~ taken and as tirnte-table. fear dirprovenrents to be made as required b p E1.E.Cr of
the P ES pernrtit.
04/21/2016
Per
rttittee= riaitte° 'igrtatture:"w� Tc>ny 1'<ansul i-IV:Fail:tjkonsul@uiwater.coni Phony #f:7043190523 Da
Perraince ?Address: 12I318 Queens Harbor Rd Charlotte NC:. ` 8278 Perrntit Expiration Date, 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under tordirection or supervision in accordance ordance with at system designed
d
to assurv: that quatlified pc rs¢onne.l properly gather and evaluate the information submitted, Based on my inquiry ofthe person or persons who managed the
syst tnt, or those pemons directly responsible for gathering the information, the iuforniation submitted is; to the heist of nay knowledge and Relief, true,
accurate, and complete. I am aware that there are significant t penalties for submitting false information, including; the possibility of fines and hi prisonment Ivor
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Kci W Laboratories, Carolina Water Service, Inc. Charlotte Re aeon
CERTIFIED LAB to 559.52218
PERSON(s) COLLECTING SAMPLES: tCyls Roilanscorr. Robert latues
P AR A;tr1ETER CODES
parameter Code .;assistance may be: obtained by calling the ivPDES Unit (919) 807 6300 or by visiting http://portal.nedenr°,tor /well/wglswp/ps/npdest' farms.
F(X)T NOTE
Use only units of ttreastueme t designated d fit the refn>rtinp facility's tiPDES foLn rit for repolling data.
* No FlowtDischarge From Site.: Check this box if no discharge co c airs and, as a result, there are no data to be entered for all of the parameters on the: iyMR
for entire, me ritcrinp fteric d°
ORC, on Site?: ORC" rniust visit facility and document visitation ciffacility as required per 15/A NCAC SC`t .ti204,
Signature of Permittee: If signed by other~ than the pernnitte , them delegation of the sipnaatory authority must he on file with the: state: par 15aA NC'aAC', 215
.0506(b)(2 )(D).
4AWA
�►' l,ws mum
IT1O.:Nd"C}f9t2383
P R IT VERSION:5D
PERMIT 'P"ATUN—Active
FACILITY NA
: Queens llancor WWI?
CLASS- W-2
COUNTY- Mecklenburg
OWNERNAME: Carolina Water Semicc Inc of North ORC- Adam James
ORC CER 11VLitVitiER: 992897
Carolina
GRADE: WW4,
ORC HAS CHANGED: N
, .
eDMRPERIOD: 02-2016(Fehruary2016C
VERSION: 1.0
STATUS:Proc,se
SAMPLING LOCATION: EU.N
C; G
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fia 0" 6
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< No Reporting Reason: EXERT-JSF No
Flow -Real e/Rec:y:le'; F's4`l %,,T} R No Ve;ilalion
Adverse
W attaec: Nt1FL.f7lae`;= No Row„ HOLIDAY =lto Vishatican k#cskid y
RE C"NEIVED
APR
CENTRAL FILES
WR SECTION
`POES F'7PMIT NO.- NC0002383 PERMIT T' VERSION- 5.0 PE TCMIT STATUS- Active.
to ILffVNAME*: Queens flarbor WWTP CLASS- WW-2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service" Inc of North ORC: Robert Adauil James ORC C."]F:RT NUMBER: 992897
('as that&
GRADE: WW-4, ORCHAS CHANGED: No
eE NIR PERIOD. 02_2016(FeEaeu;€q 2016) VERSION: 1.0 STA'TUS: E'iw sled
COMPLIANCE. IANC'E. Compliant CONTACT 111IONE #k: 705252f9%) SUBMISSION C1A"iF:03/1`71>tli€S"
1�12l (
CRC(er#ifir An#urncFcA tIaalaaxiwc<t#e #t Cl3 3y this signature, T certify that this report is accurate and complete to the; best ofiny knowledge,
e.
The pert& ittee shall report to die Director or the appropriate Regional Office any noncompliance that rKnentially threatens public, health or the. environment.
Any information shall be provided orally within`? hour-s front the time the permi#tee la ante aware of the circumstances. >A written submission shall also 6
provided 'within 5'days of the tithe the permilteeY becomes aware of the circumstances.
If the facility is n<nccanrplarrt#, fa use attach a list crf' corrective actions fs °inp tal4ert artcl at time -table liar irsapreavenrrats to be rnadc us required by part TT.l3.ti c>t
the 1vPl S perrtrit.
03/ 171201
'errtrittceee/, bmitter Sign re: t x Tony I Konsul F- Afatil.tjl€catasuEt ui tt#i r.c€srta f'lztsra"e ##: if)4 i l c) 5"?3 Date
Pe:rnottee Address: 1.3818 Queens Harbor Rd Charlotte NC''28278 Pernfit Expiration bate: 06/3012020
I certify, underpenalty oflaw, that this doc .arncent and all atta hnrents vvere prepared under tray direction or supervision in accordance with ai system designed
t€> assure that c}ualified personnel properly gather and evaluate the infornettion submitted. Based on my inquiry of the person or lx-rsiores who managed the
system, or those persons directly responsible for gathering the a ttfcrrsrtaatiore the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, T aarn aware that there ;.are significant penalties for subrintfing, false infor{ruaticsn, including the possibility cif titre.; :and imprisonment for
knowing violations.
CERTIFIED
LAB NA LE. K&W Laboratories. Carolina Water Service, lac. Charlotte Region
CERTIFIED IFIED LAB It: 559,5228
PERSON(s) CO I.EC"TINE SAA PLFS: isyle Robinson, it€al:scrt.Easases
PARANIFTERCODES
Rtraarnecer Code assistance may be obtained by calling the is PDES Unit Ica 19) 807-6.3tRl or by visiting littp:Hportal,ti deeitr.oi-g/web/way/swplpss,lttpdes/,fortits.
r,(X) fNo,rFS
Use only units ofnieaasure rnent designated in the reporting facility's NPDE:S permit for refsating data,
No Flow/C3sschaarpe, From m Site: Check this box if no discharge occurs and, <ass a result., there are no data to be entered forall € f rite parameters on the DMR
for entire monit€>rittgg period,
>` ORC ort Site?: ORC must visit facility and document visitation o facility as required per 15A NCAC" SCI .t 204,
.` Signature of Pe tittee:: If signed by other than the pentriitee, their tit legation cif the signatory authority must he on file with the starts. per 15rA NC°AC 2B
,0506(b)(2)tD),
P RMIT NO.. NC(l 62383 PERMIT VERSION- 5,0 PERMIT "i",A I ES- Active
APFACIIiTYNMlE:Qu ens Harbor WWII' CLASS: W-2COUNTY:Mecklenburg
OWNER NAME: Carolina Water Service Inc, of North ORC: Rt bett Adam James ORC C RT NUMBER:
CarolinaGRAVE: W141-4, ORC HAS CHANGED. No
F
eI)MRPERIOD: 01-?tllta(Jantrrar•y'2016) VERSION: L0 STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC14A:RGE*,*-N,',O,"
1 "$ VE
MAR 0 1 21
ca
`C PVC).: NC0062380
PERMIT VERSION- 5.0
Pl,, tMIT STATUS: Active,
Queens tiad Or Wiv CP
CLASS: Wes,_}
COUNTY: Mecklenburg
O'VVNEIY NAME. Carolina Water Semic e Inc of North
O RC: Robert Adam James,
ORC C:E RT NICTIiIBER: 99' 897
Carolina
GRADE WW 4.
ORC HAS CHANGED. No
el)M R PF,FIOD. 01-2016 for u q 2016)
ON: 1,0
'TA TUS: Process d
SAS : EFFLUENT DISCHARGENO.: 001
NO DISCHARGE*: Conti
fi C"iXtsYltl
('06 •5
O; G ?u
'Afm' f„`CtYitli{kFtf4
l'i)!Yt(It}41t�.`
C3: - C Z TOTALN - C£ w
TOTAL P • i"#rttc".
2
12111) 0.3. B
.#
2 245 (1:5 5'
-314.5 (1.5 ".. Y
12,0 24 1D5 S.tX
15
: R
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Ali
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7Xt
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. tl
132,5 LO Y
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16
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. 2.2
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17
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213
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1010 10 Y
'J1!
X 1 #il t1:3 R
3X
QU) (R3." B
IWkacsxttzly Avecvgx� i:sn»t:
Mont1dy Average:
wX
£
a 5
[YeiXy maximum
MikVmillimillm
2X
25
1. ,S PERA41T O.: NCO062383 PI:Iit41I'r VERSION: 5.0. PERMIT STATUS: Active
AC 11,ITL' NAIVE: Caacenw Ilarbor VVWTP CLASS: A5.'WVV-2 COUNTY: 1ci is€tttt.zr
OWNER NANIF: Carolina Water Service Inc of North ORC: Robert Attain James ORC° C SE T NUMBER: 992897
Carolina
GRADE- WW-4. ORC HAS CHANGED: Na
eD VIR PERIOD: 0 1-2016 (ianuctry 2016) VERSION- 1.0 STATUS: Processed
COMPLIANCE- Compliant CONTACT PHONE #. 7045257 0 SUBMISSION DATE: 02/ 6/2016
02/15/201 to
ORC"/C'ertifier Signature. Robert A .lames E-Malt-.rajattes@ttiw,,ite°r.cotat Phony #:704- 61-tl648 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 1u.cartte ausrare of the cireuinmances. A written submission shall also be
provided within 5 days of the time the per raittee becomes aware of the circumstances.
If the facility is noncompliant, please. attach a list of coff rytive actions being takenand a time -table for improvements to be made as required by part 'II.I .6 cal
the NPDES fxarrii.
COMMENTS:
02/ 1 to/"2016
Perreaitteelw'uftmitter Saga xature:'N""' Tony 1 Konsul E-Mail:tjk«nsult!)ttiwatcr•.ccarri Phone #.7043190523 Date
Permittee Address: ens Harbor Rd Charlotte NC 28278 Permit Expiration Mate. 06130/2Ci20
I certify, cruder penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Eased on nay inquiry of the person or persons who managed the
system, or those persons directly resf€c>nsibie for gathering the information, the information submitted is, to the hest of nay knowledge and belief, true,
accurate, and complete I am aware that there are significant penalties for submitting false inforntation, including the possibility of lane; and inaprisonrnent for
knowing violations:
C ERTIME'sE7 LARCARATORIE?
L.AIB NAME- K&Via Laboratories, Carolina Water Service, Inc. C,hatkaue Region
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPL ES: Kyle Robinson, Robert Jame
PARAtv11~TERCODES
Parameter Code assistance may be obtained by calling the NPDEs`S Unit (919;) 807-6300 or by visiting htt ://pcsrtal.nodenr Carl /web/ glswpftaaCnpdes/forms.
FOOTNOTES
Use only units of measurement designated fit the reporting facility's NPDES parent for reporting data.
=` No Flow/Discharge From Site: Check this box if no discharge occurs and, as a r suh, there ve no data to be entered for all of the parameters on the E3MR
for entire monitoring period.
d.
CIRC on Site?: ORC" must visit facility and docun ent visitation of facility as required per 15.E NC AC 8G .t)'20 4.
ry . 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 NC AC 2I3
t7506(b)(2)t 7.
11T NO.. NC'_t)062 383
rcun-YNANIE.Qucen�
PERMIT IT VERSION- 5.0
I'I ~MIFF STATUS' S' Active
Harbor WWI?
CLASS- !3±°W-?
klenburg
COUNTY: Mecklenburg
OWS 'it'i:"C�1"EE}T�k&�:ii�"i"I''#4'S'.IkC Lt`�`'+Ci?I'tlC:.i.?it't
1c`:ttin .E<PEiSc'§i..C°'.RT
%iES�i'.
C'<1f'Rs11tt 1
GRAPE: WW-=1.
RC'' HAS CILANGE D: No
r s 2 1,
cDMR
PERIOD: 12-2015 (Deconber 2015)
VERSION: 1.0
STATUS: Processed Q��1
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO DI f 7�' � '. N'0,( ,NA ,
..m,x.,,.
0 3 N .50
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.
C v"
FEB2 2 016
ENTRa�,.j' FILE
PE.RMI'E NO.: NC006238 3 PFRf4 IT VEsRSEt : 5.0 PFRIr" IT STATUS- Active
kc, E [ Y NAME: Queens Il dio WW FP CLASS- W -2 i'i.DLill�"1 Y. Mecklenburg
C.3" NINE E' PtiAME - Clirolina Water Service Ine+ of North ORC-. Robert Adain Ja€ties ORC CP.RT NUMBER: 992897
Carolina
arEt24 R PFRIOD. 17-2015 tS)ccember 2015) VERSION3 ].t) STATUS: Proces,,e
COMPLIANCE, Compliant CONTACT ACT PHO Ei #.7045?571cati SUBMISSION E3A"I'E>. 01/1812016
01/1412016
C RC/Certifi. Signature- Robert AJarnes C-Mail:raj,,tnaes3� uiwatter.e:om Phone :704- fti-t}fa-113 Date
3y this signature, _ i certify that this report is accurate and complete to the best of ray knowledge,
The pertnittee shall rep mt to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the e nvirinuitent.
Any information shall be providedorallywithin 24 hours from the time the pernaittee became aware of the circumstances. A written subruission sliall also be
provided within 5' days of the tirac the perarrittee becomes aware of the circumstances.
f the facility is noncomp ant, please attach a list of corrective actions he in# taken and a time -table for improvements to be made as required by part 11, ,6 o
(lie~ ,NTIDES permit.
COMMENTS:
,__ __
01I18/`'01fi
Permittea/Submitter `lignatu e:"r..°'s anyr J' Konsul E-rlIail:tjkonsalt( uiwatcr,com Phone#:70431905�'.3 Date
Permute'/,AAA . " 13835 Queens orRd C harlottr C 2827f3 pertnit Expiration Date: 06/30/2020
certify, under penalty of law, that this document wal all attachments were prepared a nder my direction or supervision in accordance with it system designed
to assure that qualified Ite:rsonnel property gather and evaluate the information submitted. Based on n y= inquiry of the person or persons who managed the
system, or those persotns directly responsible for gathering the information, the tatfomiia ion submitted is, to the best of my knowledge and belief, trite,
accurate, and complete, I am aware that there are significant penalties for submitting false iuforuiatioan„ including luding the possibility of Fates and inifiri:;m nrera for
knowing violations,
CERTIFIED LABORATORIES
LAB itiAMF-. Tali W Laboratories, Carolina Water Service, htar. Charlotte Region
C"Eid"t'ITIFI? LAR #r 559522
PERSON(s) COLLECTING S NTPL S- Kyle Robinson, iC+aW t Jarares
PARAME'TER CODES
Parameter Code assistance may he obtained by calling the. Npi. ES Unit (91 ) 807-6300 or by visiting; http:/lportal.riedenr,oirg/web/ gfsw3it tslnpdeslCcatnis,
1'00 TNfi'i ES
Ilse only units of measurement designated in the reporting facilityt'r N'DES perniat for reprtrfing d<aut,
'* No Flow/Discharge Front Site: Check this hoax if no discharge erecurs a.nd, as a rc sti , thereare r no data to he entered for all of the parrameters on the <D!4 R
for entire monitoring period,
r ORC" on site?: ORC must visit facility and document visitation of facility as required per 151 N(',, C 8G,0204,
si natuie of Permittee: If signed by other than the pt rniittee, then delegation of the signatory authority must be on file with tire. static per 15A NC AC 2B
,0506(b)(2)(D).
* 1I NII T l'�f'
NCO062383
P RMI T V F SION— 5.0
' I2Mi,r s'TA'TLIS; Active
Queens Hatbor W TP
`LASS. WW-2
COUNTY- Mecklenburg
d NVNT R NAME: Carolina Water Scrvice Inc of Noillt
ORC¢ RobLrt Acl.em James
gift" L ER T NUMBER: 1 )1` 97q
Carolina
p �w p x
A lb' e., N rDEk R/DW t �
e,I)MR
PFRI iD- 10- 015(October20E)
VERSION- 1"0
STATUS. imessed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO DISCHARGE*vvNQs
MOORESVILLE REGIONAL OFFICE
A 5; 6U .141
WHO t *X)
.aiBtM
C'ii31!}
C)0610 31646 WNW
.;
:"
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dd rkly A ly Yukky,
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v
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J,
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z FLOW
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ri£ad1
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14
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$4 1050 E2 t" 91.024-
20W# Tol
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a. dk5 <15 e( 76
iCA
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RECEI
DE 1 0 1
CENTRAL FILES
SECTIONDWR
P
CET NO.. NC 238 3
:RNAME: Carolina WatcrSemiceJac
Carolina
GRADE- VVWA
COMPLIANCE- LIT tiplian'
PES IT' "ERSE N:5.tt
CLASS: VVW-
f North ORC. Robert Ad tin James ,
RCHAS CHANGED: No
VERSION: to
CONTACT PH(YN% #:'7045257990
PERMIT STATUS: Active
COUNTY: h3c.ckkellb-9
ORC" CE RT NUMBER: 992897
STATUS: processed
SUBMISSION DATE. 11{3t?Ci15
11/12/2 I1,5
()ICt'lt'er°til`ier Signature: Itcrbert A James E-Mail:rajames uiwater.e Phone :704-3'61-0t+ Kati.°
By this signature, I certify that this report is accurate avid complete to the best of ray k.rtcawledge:
The permittee shall reiitart to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or tie environment.
Any information shall be, provides orally within 24 hours front the titx e the peaaatattee became aware of the circumstances. A written submission sliali also be
provided within 5 days of the bole the fa€°aaminee becomes aware of the circumstances,
c es,
If the facility is mincontfaliant, please attach a list ofcorrectivfe aacti ans heing taken and a tune -table for improvements to be made as required by part II.E.6 of
the +"I'I?I S permit.
COMMENTS:
I
11/13/`201
'ermittee/S boritter Sign tore:" z Tony .I Konsul-isaail:tjki>ristrl@uiwater.ccaraz phone If:70 31 0523 Date
I'errnitter Address: i3f3ic. raeensTinTacwRd C.hacrlt3tteNC °l� h.'errtaitlspiratic>nbate:tlfsl3tll'?(13f?
certify, under perialty of taw, that this dci urns nt arid all atta c°hnients were prepared sz idet° my direction or supervision in accordance with a system designed
to assure that qualified per orurel properly gather arst evaluate the information submitted. Based our my inafuit) of the person or persons who managed the
system, tit those persons directly rtafttvisible for gathering the information, the inftarmation submitted is, to the hest of ray knowledge and belief, true,
accurate, and complete, t aunt aware that there are significant penalties for submitting false infor itation, including the possibility (if lines and imprisonment for
knowing violations.
CERTIFIED [ABORATORIES
LAB NAME- K&W Laboratories, Carolinas Water service. Inc. Charlotte Region
C>E 7t"E"W IE D LAB Ift 5595228
PEECSON'(s) COLUCTINIG SAMPLES: S: !CNle Robinson ttobt a J agates
PAR,AMIETER CODES
Parameter Code assistance may be obtained by calling the I PDES Unit (919) 807-6 300 car by visiting http://portal.nedetir.org/web/wtl/,swp/ps/npdcs-/fortxis,
E'(X)'TN(,.)TE;
Use only units of measurement designated in the repa)rting facility's iv:PDES Ixonit for reporting data.
No E low/f ischa s e From Site.: Check this iaeav if Too discharge occurs and, as as result„ there are no data to be entered for sill of the parameters can the DMR
for entire.: nuanitoiring period,
ORC in Site`.?: ORC must visit facility and document visiiaition of facility as required per 1 A NCAC 86 .020 .
Signature of Pernintee: If signed by rather than the permittee, then delegation of the sigmatoly y authority, must be on tale with tltt state per 15ad NCAC 2I3
W0506(b)(2)( )-
0 PERMIT
)ES
""I'l F A CFtL IffT 7YN A FIN I I
NO.: NCO%2383
PERMIT VERSION- 5.0
PERMIT STATUS. Active
E. Queens Harbor WWTP
CLASS: WW-2
COUNTY: Me.eldetib
T, —KIlurg
OWNER NAME.
Carolina Water Sent ice I('e of North
(.)R(,. Richard W, Alexw1der
ORC CERT NUMBER: 9)7933
Carolina
C RADE: WW-4
)RC HAS CHANGED: No
el)MR PERIOD: 04-2015 (September 2015)
VF1610N. LO
STATUS.
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
50050
1)(KH0 (9)4(10
51)(160
C0110
C0610
C05.40 31616
t913410
jXwccl
_
kly
-,rkly
Wcclly Wockly
tocordor
OrIlb Grab
Cffab
4 FLOW
TEMP-C, PH
CHLORINE
800 - cafte
NH3-N - Cone
TSS - Cow FFIC C0111
DO
—
al_W
Ur,,,, 24(91
Hrs YfB/N 200—
1111, —C
—1-B
mr-0
ME— E-11"ll,
1110,
1
10925
10,5 B 0,013
120(l
1030
L0 B 0016
33
1
205
24 t W5
15 9
L4 �! (I
E5,
1
1040
1
0
t 3,10
0.5 a 0,012
6
1340
05 B R015
1
1111
14 1017
9
i�,,o,5
u-5 Y (mn
1-45—
2 —5— L— 2 —m —I
III
11111
�14 I'll
L_
11 1-1111,
L_ 2L_
21�2 A9
_ 1_
j7
11
(1,5
1
1700
03 y (Mol
12
UK45
0 4 y 0,019
14
11145
1 05 B 0,011
Is
1 Ion
las 2-1113
16
12(m
9
M.110
41�
0.5 13 0,015
17
1211
24 1150
IM B 10,015
18
—
". 1.
19
1520
03 Al
2—
12�111_
(13 N_ DAM
.11
14-10
111 2j) (111
2.4
12M
1150
R5 < R 0,014
a_
1205
24 IM
0-8, 8 0,014
255 7.0F,
S2
6,7
< 0's
2.9 i3
3,7
2-1
M5
I () B 0,014
26
1030
03 N 0A3H4
17
WlVi
03 x 0,015
115,
29
1255
ol, B
1215
1Wi
(),5 B ELUI
A^E(mtt Limit 0.15
30
30 2(Xl
Mnul'dy "*"9'- 0,014933
25325 1XV123
26,375
73M
0
135 U65169
6J
Davy maxialum. UAM
271 7 V9
43
11
02
69
215 698
12
51
0
2
171
Mimthly Avg ai r! 51
t7
R
RECEIVED/NCDENR/DWR
T 3 o 2 015
N 0 V 12
2 0115
CENTRAL FILES
WQROS
OWR SECTION
MOORESVILLE REGIONAL OFFICE
mp,pppp�
PERMIT NO.: NC0062383 PERMIT VERSION: 5,0
FAC:II,I I Y NAM : tw7 -ens Harbor 4V` rP C:I.ASS. ' >
OWNER DAME. Caaraalin a Vsater Service lac tit North ORC. Richard W. Alexander
G RA i s W -4 O RC° HAS CHANGED: GEID: No
SAMPLINGLOCATION: Lid I L AG : 001
I'I: MIT STATICS: fictive
COUNTY, Mecklenburg
ORCw C'EIIT NUMBER. 997933
STATUS: Processed
PES NO.- NC0062383 PFRMIT VERSION- 5,0
rt ffl, tV1IT I —
FACILTIV NA Queens, Rarbor WVVTP CLASS: WW-2
OWNER NAME: Carolina Water Seri, ice Inc of North ORC: Richard W. Alexander
Carolina
GRADF: WW-4 ORC HAS CHANGED: No
eDIVIR PERIOD: 09-2015 (September 2015) WRSION: 1.0
COMPLIANCE: Compliant CONTACT PHONE #: 7045257990
PERMIT STATUS: Active
COUNfY. Meckleatnag
ORC CERT NUMBER. 997933
STATUS: Processed
SUBMISSION DATF- 10/21/2015
10/21/2015
ORCfrtifier Sjgn,Kure: Robert A James E-Mail:rajames0auiwater.cora Phone #:704-361-0648 Date
By this signature, I certify thatthis report is accurate and complete to the best of my knowledge,
The permittee shall report to the Direchir, or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours front the titue the pernfittec became aware of the circumstances. A written submission shall also be
provided within 5 days (if the time the permittee beconies aware of the circumstances.
If the facility is nonconiphant, please attach alist of corrective actions being taken and a finte-table for improvements to be made as required by part, II.F.6 of
the NPDr-S pearric
COMMENTS: ""Jack Jones was the ORC for September, somehow his r e was removed trorn the list and we cotild not get hint added back. We worked internally and with
DEQ. Richard was picked as, ORC just fur wrtiott conipletione"*
w"' pie Just
QL.'J 10/21/2015
11� * Ton
Perinittee mitten S" atr,-:`-* Tony I Konstil Phone #:7043190523 Date
Perinittee Address: 13818 Queens Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/3(V2020
I certify, under penalty of law, that this document and all attachments were prepared Linder ray 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 inforination, the information submitted is, to the best of try knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including, the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NVVIE: K&W Laboratories, Carolinas Water service, Inc.
CERTIFIED LAD #: 559,5228
PERSONts) COLLECTING SAMPLFS: Kyle Robinson, Jack Jones
PARAIMETER CODES
Parameter Code assistance tnay be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.iiedenr,oi�,olweb/wqlswplps/iipdes/fornis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI)ES 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 NC.' ACC 8G.0204,
*** Signature of Permittee: If signed by other than the permittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),
P PFF"-
UtNties Inc. -
September 22, 201
Attn: Central Files
Division of Water Quality
117 Mail Service Center
Raleigh, NC 2799
Re. Queens harbor WWTP
NCO062383
Flow Meter Repair
To whom it may concern,
The flow readings on /°1 15 thru R, 4 15 were estimated due to a lass of programming and calibration of the flow
meter. Conractor was immediately called to reprogram, and calibrated flow meter which was completed on 4 15.
The flow readings on ,/15 15 thru 7/15 were estimated again due to a loss of programming and calibration of
the flow meter, Contractor was immediately called to reprogram, and calibrated flow meter which was completed
on /17 15 We are unsure of what may have happened to cause the flow meter to los calibration and are still
investigating to ascertain a cause. in both events we immediately took necessary sups to return the flower meter to
proper working order.
If you have any questions or if l can provide any additional information please do not hesitate to contact me at
704-319-0500. Thank you for your attention
Sincerely,
RECEIVED
Adam Jamey SEP 2 9 2015
,Area Manager
Cc.nyo�wsul CENTRALFILES
DWR SECTION
Cc. Robert Loper
Cc: Martin Lashua
ha, beCarolina Water Service, Inc. of North Carolina
P.0, Box 2 Chadotta, NC 28224 o R, 0 - 5- F.704-525-8174
5701 Westpark Or., Si to 101 # Charlotte, NC 2821www.utwaterom
I't' N 07NO
'ITY NAM
ME.
C. li."I
P08WVXIF,R NAME. Carolina
2383
PFRMIT VERSION. 5D
PERMIT STATUS, Active
lbor WWTp
CLASS. WW-2
COUNTY- 14ecklealwg
Water Service Ine of North
ORC- Jack David Jones
ORC CERTNUMIRFR:
299&lVED/NCDENR/DWF?
Carolina
GRADE. WW-2
ORC HAS CHANGED. No
0 C T
eDNIR PERIOD. 08-2015 (August 2015)
VERSION: 2,0
STATUProcessed
wAf ROS
SAMPLING LOCATION:
EFFLUENT DISCE
HARG
NO.: 001 NO DISCHAS
jf
Vt L
GIONAL OFFICrz,
4 5,01150
00010 00M)
W)60
C0310 C0610 C0510
31616
WOW
an
Lmli ous
±IcL-kly 11c �lty
1_.L_
"k --ok
lock L� V kly
1��� j__ _ 1.�v
c,*�y
2_
_
Rcearder
Grab Grab
Onah
Lollllm—'Mlk,21-4121r�lh
4 Ll--("W
LIE—Illp-le L,
LULORM
D - Couc
L(L_ LID-N - Coac VSS-Coaw
FECC}ant
DO
24W
Hrs, 241M firs Yl" d
C
*A
g/I aqglI mgll
#1100ml
ttl ol
0,3, y —21-1111---
154.5 03 Y O.M.)
M0 03 y 0-M3
mo L�,!_ 1— lmLl -i
1
24— =-.L2—.L— L'2-2—
-'7--
7
lim o 5 Y funi
(11 N 0.016
10,30 03 IN I— ami
ILI
IM) 03 y 0.016
As Y 0,01.1
L2
2110
10.110 03 y 0.014
L.k _.L
EINIM
1_
24 1130 111 9 B,M4
011'1'-1
25.9 6.9
----
18
ib <05 < 2,5
—
7
5-6 -
14
M0 1.0 B 0,014
rl
0.5
16
1 2 8 dltJlva
17
it
28--
29 111 C1.1 2-- L, TO —I
20
12ffl
24 tIM1 0,5 B 0.017
i6_9 7,07
t9
38 < 0,5 < 2,5
18
5,8
21
1640 0.5 y 0.02
12
22
M5 0,5 N 0,013
23
1510 03 N 0,024
24
t2fx) 03 y
25
08U5 05 A 0.016
--,17
26
1145
1 Iff) L4— 2-- L'-1212
17-2,L-78
—5,5
27
H140
24 1C 15 LO B ROW
45
(Y5
28
1250 R7 a 0,016
29
MR) 03 fl 0.0l'i
.141
0,35 05 B
31
1220 L0 B 0A17
fordifily Average L tdt: 0.
AloatWy Averages
Dany Maximilan RMA
27.2 707
45
5,8 Q
6
many Nfillifflum ROW
25,9 678
H H
it 0 0
0
i.5
Monthly Avg % Removal (85%)�
RECEIVED
SEP 2 9 2015
C C- W'R, lk t . F i L
DVIVRSECTICA
ITNO-- iCC )02383 PERMIT VERSION:5oO FItMISTATUS:Aefiv=
3iCY t lk: Chtetlt at or i4WTP CLASS:-WW-`? C`t�i.iN,ry: leeklenbwg
POWNFR I� hit1: C at'a>lifva fatct 5 ;t °ire inc cif fV<>rttt C?etC`: i k t #c"ici €cxrac CPiil C fli"C [.tl4Ti3E I$; t} l8492
Carolina
ei1MR PERIOD. 08-2015 2V pm `21115} VERSION- 2.0 STATUS: Pr(yesget1
SAMPLING LOCATION: EFFIT TEDISCHARGE .: 001 NO DISCHARGE": (Continue)
0 Mraflf C066
� � 4 f� � t�uxta.rfl � t�ra,ar[ce4y
� 3: � � � C`cana �rwDtc C."�xir�gacrii�
0 c z TOTAL N , Cone TOTAL: P - i`om
LXI Hrs 241111 It, i`IWN ux,�Jt rae7)
.3 1410 0A A"
,.4 11 ! W 25 's
'.:i 1230 IS50 115 a
6 t211 ?4 :H 110 if1 I3 23.. r1
11 flaJ3i3 f).ui A7
:82 I2111) 11111 115 Y
Ll 12f11) 14 .210 3tt ill B
7ro aE3t1 f).5 F3
6 tf25 ti5 t3
17 !?d5 i l! B
:ilf t#tt3d➢ fk.5 TS
3ai 1?i1f) #ti4t3 t1,5 i
„ll 13011 24 Mx) 0.5 fl
�f lv4f) f1.3 Y
:ay 151t) 103 )4
1200
:::p M3 Y
*pis IN, # RX) 14 R
a7 t 141, 24 t i 15 1 tl :' ES
19 tltltt tl5 f:
i1# 1515 ta.5 n
31 f:221# 1 t) B
2dNu80dy AAurra&w unaft.
mily Maxialuan: 23 3. i
Llaffy iittioyauxnt 23 x, 7
MITNO.: N(10062383 PERMIT ITVERSION- 5,0 PERMITSTATUS- Active
Quess Harbor WWTP iLASWW-2 COUNTYLleck-lebur
Pwrr.iYrN,48neRNAME.
Carolina Water Service Inc of North ORC: Jack David Jones ORC C ERT N[i14BER: 98492
Carolina
illillC PERIOD: i) -2t115 (azf>€aa 2015) VE'RSIONa 2.ii STD"I"L?S. processed
COMPLIANCE: E: C:"<ampliwit CONTACT [" IONE . 7(U5257990 t.MMISSION iiATF: 091 31201
09/23/2015
ORC'/C'erti' is Signature: D Jones E Mailajd otiesCaiuiwaatcr.rcarn ph<rtac #:7tif- ?-7c)9T1 Irate
5y this signatuxe,?I certify that this report isaccurate and complete to the best of my knowledge,
The pernottee shaft report to the. Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environni art.
Arty information shall be Provided orally within 24 Hours front the time the pernrittee be~cauae aware of the circumstances. A written submission shall also be
provided within 5 days of the nine the pertnittee becontes aware, of the circumstances.
If tire facility is noncotntaliatnt, please attach a list of corrective actions being taken and a time -table for improvements vements to be uaade as required by part 11,E,6 of
the NPf)ES perraa t.
CC7al1�LM ',N'TS;
09/23/2 1
Pcror`ttee/Subraaittecr Signal rc.>"`'* Tonyf I Ron'
E-Pa aail.tjkonsza)@aiavwler.corn f'hotic #f:7043190523 Date
Pernaittee' kddress: l: Queens Harbor d Charlotte NC" '2S27t1 Penidt Expiration Date: 06/30/202
C certify, under penalty of law, that this document and all attachments were: prepared under racy direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather atnd evaluate the information subnaittect. Eased on my inquiry of the person or persons who mariaas),ed ttae
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of nay knowledge and belief, trite,
accurate, and complete. I afar aware that there are significant. penalties for submitting false information, including the possibility of fines attid impri;amment for
knowing violations,
CERTIFIED LABORATORIES
R NAME: K&W Laahs,C';arof naa water Services, Inc. C'laatiotte Region
PERSON() COLLECTING CTING SAMPLES- :S- Kyle Robirasom Jack .Taaises
Py E.NMETER CODES
Parameter Code assistance nasty be obtained by calling the NPDES Unit (919) 807- ,:3M or by visiting http://portal,nedenr.orh lweb/wq/swplps/npdes/fonits,
IjC y"TN(.')T W
Use only units of measurement designated in the ca Ixxting facility's N DES ptertnit fear refrorting dates.
~` No T ]c»ICI`aschatge Frctnr Site,: Check this liras if no disclrar e occurs and, as a result, there are no data to be entered for all of the parameters oat the DN4,R
for entire monitoring period.
GRC,' oil Site?/ ORC must visit facility and docarrient visitation of facility is required per 1:5A NaC AC.`. SCE .C)204.
^` Signature of Pe itteei If signed by other than the peninnese, theca delegation of'the sigrehoty atittaaar t} tastier be on file with the state per 15A NC AC"' I3
.0506(b)(2)(D).
PFV
AtII.T'I~Y NrV
T NO.: NC00623183
PERMIT VERSION: 5,0
PERMIT TATIttst Active
:Quem Harbor WW` P
CLASS- WW-2
COI7N"IY- Lledilenbwg
I)WNFR NAME.
Carolina Water Service [ne of North
'I3RC: Jack David Jones
ORC C ERT NUMBER. 6VED/N FvR W
Carolina
el)MRPERIOD: 07-2015 t 21y 2015)
VERSION- 1,0STATUS:
Privesscdl
WQR OS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS(AMAGEtkEN_ IONA OFFICE
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trttkhEy !le y4 @sc�nrwaul {h`h"t'c}: ..
T NO.- NC0062383
PERMIT VERSION: 5,0
PERMIT STATUS: Active
AM Queens Harbor WW'rP
CLASS. WW-2
COUNTY. Mecklenburg
OWNER NANO'-- Carolina Water Semice hic of North
ORC: Jack David Jones
ORC CERT NUMBER. 998492
Carolina
GRAIM WW-2)
ORC HAS CHAN( ED: No
el)MR PERIOD: 07-2015 (Ady 2015)
VFRSI(.)N: 1.0
STATUS: Pmeessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C0600
C'0665
TOTAL N - Coac
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Moididyy Av;cwagpe,
Daily maximitim.
zany MlwMlm
Moaddy Avg % Rmoval M%).,
FS
t2Iv�IT O.: NU1,1062380 PERMIT VFRSICDht. 5.0 PERMIT STXrIJS; Active
OWNERYNAMF: Queens Harbor WWTP CLASS. WW-2 COUNTY. Meek-lenburg
NAME: Carolina Water Service Inca of North OR0 Jack Oavial Jones, ORC CEIIT NUMBER. 84(,)2
Carolina
GRADE- WW-2 ORC HAS CHANGED: No
aIDMR PERIOD: 07-2015 (July 2015) VERSION: i.ti STATUS: Processed
CC)Vtt'U ANCE: Compliant CONTACT EIICDNF #; 704,5257e)€ 0 SUBMISSION DATE- 0811 ?/2015
0/J4/2015
OR C/Ce rt if ie r,ignaturi : Ja TD Jones E-Mail:jdjon s@uisvatcr.corn f'tton t704-52-"i990 Date
y this signature, I certify tat this report is accurate and complete to the hest of nay knowledge ,
Tire pc°rta'tittee shalt report to the Director ens. the appropriate Regional Office arty, seat cone i'umce that potentially threatens public health or tier environment,
Any arai'01111aliGn shall be provided orally within 24 hours front the time the, peratitteL became aware of the circurnstaances. A written submission shall also be
provided within 5 days of the time the perarrittee becomes aware of the circumstances.
If flee facility as noncompliant, please attach a list of on't five actions being taken andit brae -table for iralrrovetrt nts to he rn ade as required by pail. T,E",6 of
the NPDES peruart.
COMAUNTS. Flow react€ r ataal action on 7/29/201 . Flow car -ter has, been n - ` •ed and calibrated € n 7/30/2015.
08/18/2 )15
Pertoittec Submittcr Sigtt' tore.-* a Tiny J Konsut E-taiaail.tjkonsarlF tii atea=.cofft Phone :70431€90523 Date:
Pernaittei A re s Harbin Rd Charlotte NC 28278 Perraaft Expiration Rate: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under taay direction or supervision it) accordance e with a s stern desn"ned
to assure that qualified personnel properly gather and evaluate (lie information submitted. Based can nay, inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the €rai"ctrtatation submitted is, to the best of itty= knowledge and belief", true,
accurate, and cc niplete, I ant aware, that there: are significant penalties for submitting false information, including the passibility of fines and imprison anent for
knowing violations.
('FRTIFIED LABORATORIES
LAB N ,; K&W 12ba,C"arolina Water Service, Inc. Charlotte Region
CERTIFIED LAD #. 559.5228
PERSON(s) CC)I*UC TING SAA^IIILFS. tC «1c l share,€rta 3aack Jcarxcw
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP DES Unit (919) 8 -63C )ear by visiting http://rK)rt<ii ncdenr,org/web/wglswp/p< updesffrarcrat;,
Use only units of measurement designatedin the reporting facility's N DES penint for reporting data,
"" No Flow/Discharge From :site: Check this box if no discharge occurs :and, as a result, there tare no data to be entered for all of the parameters on the. DMR
for entire; Inionitorin pentad.
* * ORC on cite!: t RC crust visit facility and document visitation of facility as required per 15 A NCAC 8G .02041,
"'I'Sigmature of Permute e: If signed by either than the lzerattittee, their delegation of the sigmitory' authority] must be on file: with the state per f 5rA NCzAC 213
,0506(b)(2)(D),
--------- ------
L_
4
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1200 24
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30
200
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0,0176
25,375 6.9525
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5,08
0
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unity Mn " exYn: —1039
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83
Daily Minimum:
0,01
23,2
6,84
0
3.4
0
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5
Monthly Avg % Removal (85%).
-0
V P PERMIT NO.: NCO062383 PERMIT VERSION- 4.0 PERMIT STATUS: Inactive
T
A�MITY NAME: Queens, Harbor wwTp CLASS-. WW-2 COUNTY: Mecklenburg
A!:IT
OW P
OWNER. NAME: Carolina Water Service Inc of North ORC: Jack David Jones ORC CERT MBER:998492
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2015 (June 2015) VERSION: 1,0 STATUS., processed
COMPLIANSCE -.!Compliant CONTACT PHONE If: K&W LabsC SUBMISSION DATE: 07/15/2015
C/Cer `` ier Signature: Jack D Jones-Mail:jdjones;Cuiwater.com Phone #.704-525-7990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permiltee 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 circa rnstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is raincompliant, 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,
COMMENNTS: On e tth K&W Laboratories held on to coal Coliform sample too long, Needed to resample on June 26th and sample testing was completed on time,
�--11 " Cutiterm sainp 07/15/2015
P m
erm* ttee/Submit er Sig ature:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date
Permitice Address. 13818 Queens Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
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.1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTHIED IABORATORIES
LAB NAME. K&W Labs,Carolina Water Service, Inc. Charlotte !Legion
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPLES: -Lyle Robinson, Jack Jones
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit In t9) 807-6300 or by visiting the Surface Water Protection Section's web site at
http://portal.nedenr.org/web/wq/,swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No 14, ow/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 perniittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(fo
r
IS_p
WITYNAMF.
UILITY POFWNURR NA:MF7,
NO.-
NCO062183
PERMT VFRSION: 4,0
PERMIT STATUS. Active
qu"ns Hmbo, WWrP
CLASS. WW-2
COUNTY: Mecklelltaur
roll na Water Service Inc of North
ORC: Jack David Jones
ORC CEP-T NUM"p-AMEMCMENRIDWR
Carolina
JUL 6 2015
GRADE:
WW-2
ORC HAS CHANGED. No
eDMR PERIOD- 05-2015 (Ma j�1015)
VERSION: 1.0
STATUS: Processed WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE, NO.: 001 No 1DISQ"SG&UNa10NAL0r-F10E
NON
00010 00W
so"
C0310
C0610 COS" 31616 oum
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I X w-k
W-
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11L
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FLOW
TEmp-c PH
CAMORINE
W.11) - Cone
NIMN - Cone WS - Cow FECCOU DO
Hrs VfWN i
de c W
HA_20
1,0 JY 1 0,014
0-5 0,013
3
W-0-1
0�5 0.013
1215
1,5 y 10019
A_
11920
1.5 Y +0,010114
1200
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<10
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10 )L_ 2.013
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72 6,88
<10
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1
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16_
0520
al 2j. 011
17
_ 28.10
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is
1225
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1
1610
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11
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<10
124
27
1 130
1200 24
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to
43
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0910
LO_ YL_ _.�017
I .
YL_ — ii-011
— —
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y 01011
0930
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M-*Iy 7Y77 Limit. 0.15
wmwmww"mw"wm
—
30
wommomms"Wou"
30 200
Monthly A "19
21825 7
1875
4,47
1,275 0 2,63 5.75
Dallymaximum, 0.133
24.2 7,17
13
6,6
511 0 12 6,2
wlyNaftimum. 04M
21.4 6m
0
24
0 0 0 11
Monthly Avg % Rernaval (85%),.
REC;4EIVED
JUN 2 9 2015
CENTRAL FILE' S
LW R SECTION
E ��T NO., NCO062383
T PER Mff VERSION: 4.0 'PERMIT STATUS* Active
CILCILRNCarolina
Y NAMF: Downs Harbor WWTP CLASS: WW-2 COUNTY- MM2Lk!e�nbu
M
OWNEAMWater Service Inc of North ORC: Jack David Jones ORC CERT NUMBER: 998492
Carolina
GRADE. WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2015 (My 2015) VEPUSION: 1.0 STATUS: processed
COMPLIANCE: �Cosh abant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 00/19/2015
06/12/2015
/Cc tifier g nature, Jack D Jones E-Mail:jdjones@uiwater.com Phone #:704-525-7990 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 ILEA of
the NPDES permit.
COMMENTS:
06/18/2015
�ub --I��ttee�--:-t-t----S�AnaturA:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date
Per mitttee
Permittee Address: 13818 Queens Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system, designed
to assure that qualified personnel property 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
LAD NAME: K&W LabsCarolina Water Service. Inc. lone Ite ion
CFRTIFIED LAB #: 554,5228
PERSON(s) COLLECTING SAMPLES: K.Robinson/j,times
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Sections web site at
httly//portal.ncdenr,orgtweb/wq(swp and linking to the unit's information pages.
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
D506(b)(2)(1D).
UAW
PPFRMIT'N
AFL
CILF" N7AME
-2383 PFRMIT VERSMON:4b
PERMIT STATUS: Active
Queens Harbor WW17P CLASS: ww-2
COUNTV-!±ccklcnburg
OWNFR NAME: Carolina Water Service Inc of Nordi ORC: Jack David Jones
OR CERT NUMBER: 998492
Carolina
GRADE, WW-2 ORC HAS CHANGED: No
eDMP. PERIOW!214-2015 (April 2015) VERSION. 2.0
STATUS. Pfocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
co"s
%
TOTALN-Ceftc
TOTAL r - C"C
j
12100 14L130 0 L11
_._ �L_ _
43 —
_ 1320 �L(l_ Y
_.LJ4() J.0 Y _ -
—
1210 E3 _ IL_
i—tv-
132('
0930 i's y
1200 it t,5 L5 y
9
12M 24 1141) Lo y
10
14" O5 y
11
L031) --s N
14
-- t 35 0,5 y
.L4
12#0 055
16
1200 14 1155 0,7 Y
0950 1,0 Y
LS_
1530 0.3 Y
19
1225 0,3 Y
20
0915 10 y
21
120, 1.0 y
22
1200 1120 1.0 y
23
1200 24 11120 1,0 y
4
11-325 LO y
2�n_ 2-3 Nj_
26
0800 103 N
2T
E25 1,0 Y
28
1145 4S Y
AO
1200 24 1100 110 r y
M-tMy AvavV Llaft
Moulbly Av' • 1 i
43
Paw maximew.
43
Daw mw"w. tl
43
M-thly A*-,g % R-31 (85%):
eon
COM
�0(
BV 6
C0062383 PER
sts HArbDr WWTP C% " .> of
4ON: 4O
PERMIT STATUS: Active
COUNTY: MMeeckleabing
d Jo nm
ORC CERT NUMBEW 99M92
LNGED:No
STATUS: Promswd
ONE #: 7045257990
SUBMtSSION DATE. 0512&2015
05126/2015
r Si tar Jack D c: ck Jones E-Mai I:jdj ones@u i water. c om Phone #04- 7525-790 Da
te
certify that this report is accurate and complete to the best of tay knowledge.
ided orally within 24 hours from the time the pennittee became aware of the circumstances. A written subino
time the pennittec becomes aware of the circumstances.
please attach a list of corrective actions being taken and a time -table for improvements to be made as nximn:
8 Queens Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2015
flaw, that this document and all attachments were prepared under my direction or supervision in actor
,rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
I am aware that there are significant penalties for submitting false infontriation, including the possibility of fines and imprisonment for
CERTIFIED LABORATORIES
3,Camlaia Water Service. Ine, IsaacP-SiOn
),5228
1NG SAMPLES, K,Robinson(J-Jones
PARAMETER CODES
ance truty be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at
/weblwqlswp and linking to the unirs information pages.
FOOTNOTES
uremeat designated in the reporting facility's NPDES permit for reporting data.
,roan 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
criod.
'must visit facility and document visitation of facility as required per 15A NCAC 86 .0204.
.ttee: If signed by other than the pentrittee, then delegation of the signatory authority must be on fly with the state per 15A NCAC2B
T T T
Daft
TTI — — — — Composite Sample
a -raud damp oalk -IIF" I',
tI>
Operator Arrival Time
- - - - - - - - - - - - - - - - - - - - - -
Operator Time On She-
7-7-
ORC 0.
WIN --------------------------------
FNo Flaw Res"
----
lie
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
FTJ
- - - - - - - - - - - -
z
— — — — — — - — — — — — — — — — — — -- — — — — — — — — — A
---- ---------
-
Z S! x
D
- - - - - - - - - - - - - - -
FrPERNO.: NC 23f11 PERMIT VFRSIC)N: 4.0 PERMIT STATUS: Active
. N : Q as Harbor WWTP CLASS: WW-2 C U Vt Iviecld nbur
OWNER NAME: Carolina Water Service Inc of North ORC: lack David Jones ORC: CERT NUMBER: 998492
Carolina
GRADE: _2 OR+C HAS CH GFO: No
eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 STATUS: processed
rCOMPLIANCE: Cvrxopliant' eta. _' CONTACT PHONE : 7045257990 SUBMISSION DATE:04/1312t115
IL , Z,4L 04/10/2015
C> /Certifier Sieirature. Jack D Jones E-Mail:jdjones@uiwater.com Phone Jl:704-525-7990 Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge,
e 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.6of
the NPDS permit.
COMMENTS:
1�
(} /13/201
Per ittee/Submit r Sign, tore:**. 'Cony J Konsul E-Mail:tjkonsul uiwater.com: Phone #:7043190523 Date
Permatee Address: 1:3818 Queens Harbor Ind Charlotte NC 28278 Permit Expiration Date: 06/30/2015
certify, under penalty of law, that this document and all attachments were prepares) 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 inkinnation, 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 fitter and imprisonment for
sowing violations.
CERTIFIED LABORATORIES
.AB NAME: K W Labs,Carolina Water Service, Inc. Charlotte Re ican
CER'I"WIED LAB f: 559,5228
PERSON(s) COLLECTING SAMPLES- A.Layth i Jones
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPD s Unit (919) 807-6300 or by visiting the Surface. Water protection Sections web site at
http-,//portal.nedenr.org/web/wq/swp and linking to the unit"s information pages.
FOOTNOTES
Use only iunits of measurement designated in the reporting facility's NPDES peratit 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.
r OR "can Site?: ORC. moist visit facility and document visitation of facility .as required per I A NCAC 8G .0-704,
** * Signature of Permitt : If signed by other than the pet inee, then delegation of the signatory authority must be on file with the state per,15A NCAC 213
0506(b)(2)( ).
to D. YIBIN an
de
4u
ug/l
mg/l
m9d an
#/Imml
$0 0,5 �B 3
L— ii— Y
— ----------
at
L— L 1 0.014
3{t La Y 10,008
27
t
129
6,93
16
71
0.5 4A
2
5 H) Y it Otis
03 N 0,007
0-3 N 001
1 5 Y 0,014
Bti I,o Y 0011
1,5 y W007
— -
46
is 2J) Y 0,009
iA
6,94
11
2.2
.0's 12-1
29
is 10 y 0,W2
Ls -I B 0.0107
n) 03 B
0 1,0— Y 0,01
W 0.5 B 0,014
LO Y 0,012
17
4, WH3
9,5
6,91
10
2A
1<2
LO— Y 0,004
L— Y
!L L) I --I Y
5 LO Y 10,009
0 1 () — i—
19
vo - Y ---
1
6,78
34
2,3
0.5 < 2-5
< 2
L11,11
W 0 1 r4 0,015
Monthly Averuge Urnit: (tis
30
30
IN
Nlouthkv Ave agc
11,125
6,89
21,25
2,25
1,72
23
Daily Maximum 0.019
13
6.44
46
2A
0
zli
Daily minnnum 0,005
9.1
6,78
Q
2A
0 0
0
ly Avg % Removal (85%p
RECEIVED
APR 0 1 2015
CENTRAL F11 ES
DVIJR SECT16N
NCO062383
PERMIT VERSION: 4,0
PERMIT STATUS- Active
.ens Harbor WWTP
CLASS. WW-2
COUNTY: Mecklenburg
ina Water Service Inc of North
ORC: Jack David Jones
ORC CERT NUMBER: 998492
ORC HAS CHANGED. No
5 February 2015)
VERSION: I b
STATUS: Processed
tent
CONTACT PHONE #: 7045257990
SUBMISSION DATE. 03/17/2015
0
Signap0re: Jack D Jones E-Mail:jdjones@uiwater.com Phone #:704-525-7990
rify that this report is accurate and complete to the best of my knowledge,
3rally within 24 hours from the time the pcnnittee became aware of the circumstances. A V
he permittee becomes aware of the circumstances,
ature:*** Tony J Konsul E-Mail:tjkonsut@uiwater.com Phone #:704319
Harbor Rd Charlotte NC 28278 Permit Expiration Date: 06/30/2015
this document and all attachments were prepared under my direction or supervision in accordance with
roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons wl
sponsible for gathering the information, the information submitted is, to the best of my knowledge and
CERTIFIED LABORATORIES
,abs,Carolina Water Service, Inc, Charlotte REg!2n
559,5228
"TING SAMPLES: A.Laytharn/J Jones
PARAMETER CODES
ustance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's A
D,rg/Nveb/wqlswp and linking to the unit's information pages.
FOOTNOTES
nismearent designated in the reporting facility's NPDES permit for reporting data,
e 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
,y period.
RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
-mittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15
S
z
b 0 4,:a' c `'
c �Tj.a Oft Stte
vc:
ORC On Site?**c
0
o: r o»
t*
6
�.
n x
c c a a
g g cc g� o
c g.
o a e'
ci s5 ga ca ca es
--—
�
�
v
iz
I
c
ca
ea
-
n
n
n
n
S
c2
C
a
a
n
w
C
""co
*
r
..
««
"!9
.: NCO062383 PE
hieens Harbor WWTP CLASS:
olina Water Service Inc of North ORC: Ja
ORC IL
,015 (January 2015) VERSK
'VERSION: 4.0 PER STATUS: Active
WW-2 COUNTY: Mecklen a
,k David Jones ORC CERT NUMBER: 998492
,S CHANGED: No
N: LO STATUS: Processed
Monody Avevagn. 40 41
Daily Maximum 40 41
DAY Minimum 40 -4.2
Ably Avg % Removal (85%):
T NO�- NCO062383 PFRMFF VERSION: 4.0 PERMff STATUS: Active
0R: Queens Harbor WWTP CLASS: WW-2 COUNTY: Meckl�rEaur
Carolina Water Service Inc of No ORC: Jack David Jones ORC CERT NUMBER: 998492
ORC HAS CHANGED: No
1: 01-2015 (Jariu2a,',)015) VERSION-. I ,O STATUS: Processed
�fiant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 02116/2015
x2 Z- 02/09/20 IS
fier S�=�nature.:� Jack D Jones E-Mail:jdjones@uiwater.com Phone #:704-525-7990 Date
re, I certify that this report is accurate and complete to the best of my knowledge,
;hall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
wiled' within 5 days of the time the permittee becomes aware of the circur
he facility is noncompliant, please attach "a list of corrective actions being
NPDES pernift.
ermittee became aware of the circumstances. A written submission sl
istances.
taken and a time -table for improvements to be made as required by p
I
rmittelm�-]t muter gnature-:*** Tony J Konsul E-Mi
vater.com Phone #-704
015
I also be
ILE,6 of
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 there persons climetly, responsible for gathering the inforination, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I arts aware that there are, significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. If LabsCarolira Water Service. ire.
CERTIFIED LAS#: 559,5228
PERSON(s) COLLECrING SAMPLES- ALaytham/J Jones
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the Ts PDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at
http://Portal.ncdenr.org/web/wq/swp and linking to the unit's inform ation pages,
FOOTNOrMS
Use only its of measurement designated in the reporting facility's NPDFS 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
M06(b)(2)(Dl.