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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 ISC GE .: 001 NO DISCHARGF*: NO :. io 0014 Mae ^ C0314 C0610 Coo $1416 C060 : (Onkinwus 6v t c kl 2 & eckl iYeek e kl a kk a ears ffiRecorder Ono Ckk GrAb he Ci n s ie t o site C n aria 4 ` x"-r,+- TM-C rcacraxa rtriarx- LLow rr -c sH uua u.ce 840 k ft. 240# dk Hta 'Vimd d e su u ! rt t m 1 ". ett tl i7f10ftm1 m: i 1'0 2,5 Y 2.02 24 2 9145 Q.S...: 'Y 4.017.: 17.9 4.8 22 < 2 0.1 :. 3.1 28 94t# 0,'7 Y it,Okb z 14.1 i1.25 9 0,023 . F040 C12 Y Qait.:.. `r Sfi35 €k.2. Y OQ11 1330 0.5 Y 0,022 50 900 0.5 :. y U.Ot.3... -16 9210 ii^5 _. I 202:, 27.4 :.ki7 4'7 2A �0.1 H 27: tt il[5 2.2 :. Y' il.OtG az t400 O2 Y 2,02 s3 C300 2.2 E4 O.U16 E4 1030 01 a 0016 - Fg 1235 2.5 Y L019:.:.. 32 Sid t235 2.5 - Y 2019.. 28.4 G8 34 2 ..;:0A '.: 2.9 4 2k I 12#1 tD S k017 l6 !31 0,5 d 0.018 :. av toa5 2,5 a1.o15 zo 820 tk.s Pt ants 6 1 t220 tk.5 rr t1,031 :tZ t245 ik.2 OO1S t340 4:2 Y OUl7 i4 245 t,o tkoks Sri :CBS 1615 t3.5 3 0.019 x73 ±.8 :4 <2: �O l 41 I "26 855 : 231t . li Oot x szs u.s rk a.ols a8 430 0, 5 F# O.014 :. 350 0.20 .. 8 0,024 .. . 30 : 1310 0,014 L0J±Lj 4016 17. M :. I,wU014, : . 8.58 30 34 260 mmoba Av K OOi7774 27,75 2444 Ob.. 0 : 4.65 9,023333 21 x - 0. 31 . 28A : 6.8 50 . 2.4 : 0 8 37 21 . H y minimum 0,01 **** No Reporfing R cars, FNFRUSF = No Flow-Reuae/Recycle; 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) cow U C'o slip g ti : ` TOTAL P-C duc& Hra 2W duck tam IWN ft-Is 5 Y 5 +3AD U 7 °f 1040 7 035 0.2 Y 1330 0.6 Y to 121ti a.5� v ills n2 1' Yz 1 02 _A___ ax I30t} 0.2 I% #5 l235 2 Y a5 1235 td 5 Y 3 1i20 25 Y ss 1310 0.5 Y 1035 As : y ao 80 0.5 Td �# 1220 4 S N 1340 2-2— v 24 3S0 0.2d} R :31 1240 0.7 -. y aaty t� LIL �twax 3 es lr x m 3 x a x*� No Reporting Relasom FNFRUSE == No Flow -Re ecycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY No Visitation -- Holiday 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.: 001 NO DISCHARGE*: N " 0010 M314 C0616 Imsm 31616 C:w 12 ct nnnuous kl WMkI 2 k W ti 1 W-Wv Wyk erI Srt rder b Crib C`om ue Cort ste e to t�ir%b Com site TSS-CW VVOLIOra TMAIrr_ now rFe-c PH crrcOrtrrrE am .r� "-c«,t :slack R. 2400,4.k f. VIDI C m d d c su m ni Ed- #(IOt?ml nz t 12C ( z N 0.911 x i32Q 1.2 0.013 "3 1215 15 Y £1.6r3 30 t23.3.. (t.5 Y t1,013 25 ±__7 34 36 0,18 : 4.2 72 t410 0::1. Y 0,014.... :6 1135. 02 Y 0,011 7 132Q 10 : "S� 0,014 a 100 t 25 S O.o I Il 4 O20 2.2 r3 O.017 t0 L045 i} 75 Y o 017 21 12111 1.4 U.01 2±6 : 6.7 15 4:9 O,:11 2.9 25 to 950 o's Y 0,011 :.t3 1005 05 ": Y 0,017 ':. 4 1i0 2.5 Y 0.017 .. t6 1115 0.2: Y 0,015 t7 : 1000 0.5 Y 0013 r0 ' as 1200 0.5 y 0.015 : 26.8 6.7 25, 5's 0.16 5.5 .22.: ra 930 0.5 Y 0,011 zt 95ir t,t Y 11.n13 2t 1255 2,5 :.. Y 0,015 a2 940 0,3 la 0.004 24 : i420 0.7. Y O.0.19 10 ti 1400 £17 Y. 0.015, 27:3 6,8 29 (t.1 5 1 26 1310 i A Y U.014: . [t7]5 02 Y' 0011 28 11200 2,2 'Y ,026 '2* 1200 !2 :.) ft.t 16 30 1— U 2 N dr 024 eitir3 A.tar*gr LiraN: 4.1s .... 30 30 20o 0,0145 25,925 19.25 4925 0,1375 115 30.iM31 ObM 273 6,8 34 5.8.... OAR 53 72 MAY m OM9 12466i ****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) cow TOTALP-Cw L4" ±,k face S. 1" H. YON m 1200 0,2 N ---12E5 4 1235 O's y L!410 35_b2 020 to y 8 1000 0.25 H ---1020 0.2 j___ LO _1045 0.73 X. to 1210 1.0 Y fa 950 0,5 y to 10_05— 0.5 X-- L4_ 1100 0,5 y 111— 01 y L000 2 930 O's y 14 ___230 24 _.L400 2 7 _ j__ j3 10 1 —0—.Y-- 21 100 0.2 y f 200 — 01 — y , — 1200 01 y I— 30 1330 0,2 N W.tho, AwW TAk: —U;011 —Z. No Reporting Pemon-. ENFRUSE = No Flow-Rcuse,/Recycle, ENVW'rHR - No Viiatation — Adverse Weather; NO LOW n No Flow; HOLIDAY = No Visitation — Holiday 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 DISCHARGE NO.: 001 NO DISCHARGE*: NO .. 591150... twl# 06m mw C0310 C0610 C053e 3 616 C06" Eonfinwoq We Weekt 2 X k Weck1 Wee&I W xk enk6 I , . cOs .. '. Recorder C-t, iiteb b -.. Cana: site Ca site Cum aacitc - Gtab Com 'ite 6 Cis 9 now a rmp-c Pit C"'LilRm ROD _ Gene Nff." - C 11,46- ` VC0111 HR TOTAL N - 24" d.,k R. 240 d ttt nn V/NN m d d x c su u me--- iT bta. ft'-L)cua1 m> 0t 0 1.2 Y 0,007 x L,50 10 10 1 8 2225 Cib 13 5.1. 6.3 35 3 00: Ci.7 Y te.0l t a. 940 ti.5 i3 11,013 5 930 03 It 0,013 : 4 iQStt I.25 Y O.Q15 7 1250 0.5 a 0.015 1240 (1.5 t3 O.)12 22'4 6:6 8. 3.1 ;:01. 7 �=:1 ' s 1310 10 Y E7,t714 0 14 1405 ` ll.5 Y 0017 tt 9{F5 A,2 Y (r01 12 1000 0:2 Y 0,019 t3. 1300 0.71 ii 201 t5 1150 it.50 ki. 0018 34 id 200 0.5+I t3 0.014 21.9 : 6.7 22 4k i} 11: - 18. If i7 L200 #),50 Fs. Q.O16 18 ol-1 2.2 N OQi4: 1015 ... 2.2 6 -16 0.o 34 d230 .; . 1.0 Y 0,01 35 xt 12.11) C;5 Y O.014 - 24.9 6.7 6 2..7 0.1 3 1 128 xz 13SU 1T:7 Y 2015 a3 t05C) O;2 Y . O;pt3 4 14111 10 Y (t.016 25 1640 02 Y. 0017 ' as 13111 O. II 0.013 F7 k0l U,2 tJ.01.1 46 28 Moo 0.5 Y 0,015 26,9 6.7 8 53 <01 <23 115 xv 1100.::. 4:5 5" ti.012. -: -10... 0.2 N 0,01.1 3i 050 107..:. Y 0,016 ... RmAlay AVLbuW Cis 34.. 34 no taiaraa�lg Aee e01441.9 23,92 ... V 333333 4.1.2 L292 938 11,011945 v Mxz .. 6 t12 26,9 6,7 ��17 6.3 35 128 v i an; t?.Ot)7 21;I1 6.6 0 0 0 °* ° No Reporting Reasow ENFRUSE = No Flaw-Reuse/Recycle; 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 tt.46 i# 86 t2g4 050.:... i3 t? S200 0.'10 H Lot -1 19 I6#5" 02 I! 5200 i0 Y 23 (35Ck. 0.1/ Y xs VO50 0.2 ) 24 l4111 l.11 S t54G-.. t1<2 Y 24 L31 #S,2 t&.. 24 #it75 .:. tl,2 Y 2s #2C6U 0:5 Y 29 t10i3 tk:5 Y". at i4S0 1.7 Y y 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 CO&3U 31616 C000 me e Continuous Weekly IE!X_ I X week Weekly K_ Weekly y�. E!�:� anerly 9L_ �E f Li Ix —,der jjab ffab L_ kab �_ mw f2T2_ ,om mot fp _ Dime f2MMs Ra It �-o- —fte L_j_ FLOW TEMP-C PH CHLORINE Boo - C_ Jsw-N - C_ TISS - C_ FCOLI UR 70TALN- 1400 dk 11" -1401, —01-k U. y/wN me_ tit 1 _00ml ±Tjl_ 1_1300 35 I.0 Y 0,012 2 1300 .14 3115 1,1 Y 0.011 t5.1 ci.8 13 1 16 20 24 920 n6 y _0.ot 4 1015 01 y 0011 12 $ 1045 .1-71 y 0.012 6 915 0.25 B oAl 7 1300 935 0.71 012 j_L00 14 __ LLI 1 �o15 _ L_ 4 8 15 5A 0.16 5.3 10 — — 24-0-- �Lo_ YL_ . L10 _09 11 --1030 25 .2 1008 11 12 --1241) f 71 ±1011 _L350 0.25 B O.017 14 --124-5 is 1200 0.8 y ool I < 10 _8300 12210 0.25 )01 17 1300 24 1150 l.2 Y 0.009 193 &7 14 7 014 10 t tN 1311 E6 )L_ 2.009 815 025 B 0,006 1210 I'll 1 0,013 _T_ -2-5— i 2-0 —1 22 1510 0,75 s 0,009 —.2-0-07 004 24 25 1330 24 1241 1.0 B 0,004 213 66 29 9.6 0.18 23 > 600 26 945 1.0 B 0 OG4 1340 0,2 B 0,016 Z8 1120 0,2 i 0.013 24 1255 4�O 0o17 34 4.5 Y coos 19 mmtha' A—ge Umh- 3# 30 0,0105 19,775 15,222222 63 OA2 10225 10,466351 24 May Wo.Um 0017 21-3 U 29 9.6 Elo 018 23 600 24 Daily Wbm- 0,0(4 15A 66 Q 3,5 2,6 0 124 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: 13'n 730 1J.2 Y a.613 4 1,430 24 1225 L2 Y 002214.9 (19 24 59 #.12 64 l F010 025 Y U.Otk 0 9ti5 0,7 Y d1f}3 a 940 075 Y ° 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 2a 1245 225. Y 0A14 29 1220 R s Y 001 9 Ji1 kris' 025 x +S,as .tt k055 02 N fi,NI.' @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$64Y: �2tlGillflt�t ._.,.,._ ...._..�........ ..... 240 skunk It. 2400 dl , k Hsu Y pp _...,..,.ten....... itt I 1 i2lU Q 15 h" s 20 ) .# Y" � Es3o 73u Ir.z v I330 )a i225 I2 lO10 025 Y 905 07 :. Y fr 1 40 t3.75 ": Y � kiiti5 025 : a to !02 )25 R t1 L011 i245 7-1 Y d2 1300 24 IIS� I Y 7A 13 1030 075 S" 14 tfl36 1.9 Y IfJ35 U.75 Y to 940 01 : R Ifl k3lt{) 453 27 k" 14 22 2} II4ti 1.2 ) 7I zrt tl3G Ob Y zi 1330 () 25 Y 22 940 075 1' zs 9U5 ct.� Y 24 l306 1USU i.6 Y Fb I312t) 24: ! CSt) E 2 Y ..... .._._........_..,.,.. ......__...W... .__.„..___w_.___._. tz S ..WV.._........____..__._ e' Ea,IS.... U25 Y 29 1221)d7 ... Yy 3U i4)SS t125 N _..,.......®...._._....�......_.�_.W ....®....u».__.._ 51 FUSS UZ , �..... MuaNxt4 Ascrake tiimit: MssatkhArerx�ero : 6.$.t,5 Wily &U.1 trem; I 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 cow Svntom- L Lwkly X —k -,kSv -klv Weekly Wdy dh nedy L kab _ om ile o 1__M_ f2" site f2S* siwgab_ S:R4te 1"Low TEMP-C c'"LOR"M 800 C.- XMIN c_ T" c+rac VC0111 fia TOTALX- PH - - - 24"dk H. 14".Ik ffie y1wN m —AS _c_ Sa m00 mL_ m—g—A mp—, ±_100m1.TxA__ _L015 75 i 00011 925 0,01 i-10— 21-2 Y 4 1300 11,10 071 017 _L100 4 110 12 X 0,013 I4.5 69 2 11 < IS I 1000 25 Y 0011 9 1050 0,2 N 0013 L' 1100 240 EJ.71 Oil A— LI—O IL— L_ �OO 1-14 —1 62_ L_ < _2a,_2 12-10 j _0 —Y OM L331_ �71 0 012 26 L100 L5__ j!-- L)0_09 1045 21 Yk 13M 125 0 75"1,013 0 _5300 21 215 5 Y 0012 13,2 6,4 is IS 0.1 2,7 4 21 ! — �2_01 jj_ JISO E75_ X_ 0,022 23 855 0.25 Y (013 14— Lys 0018 jf_ 1300 01 t17.4 Y 0 02 16 L3LW_LI_1I10 1,2 0,01 13,5 6.9 _317 513 �0.1 <2.5 �2 27 1140 J9 Y L.0 I 725 1.25 Y OAXX <10 MMMY A-MV LZ7 010 30 34 1" Wothkv Ao.,• O.012146 119 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 -16 i345 1.75 "... 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 I 1025 0 "' C1 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 � o.1r19 to }52tb It 25 Y it 074 Ia d12U I 0 Y O.ti13 :. 24 :. 12 1304: 940 0,75 :.. Y 0,013 13 1230r 24' 2125 I,0 Y1I1.. 42.7 10 2', 0.1 - 2.5 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 42:.: <0A <25 1 � 20 1310 f.2 `. Y 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 co a � Co"anuous LVtAjv W y 3X v-k LV k(y eekly w-My� 1b lv orbs V , ICt�artler Grab C,rah d on osoo Cram site C.o sslte Citab i-omposite €5 U FLOW TFAP-C". PH CHLOWNE ROD cx N93-N_C`— TISS - C~ PY".ULX:OR TMA K- 2lll dwk ilex: d-k Firs : Y183N tnyxd d d o tiu to i rYlgii Wm1 r1Co 01 :.. 13 0016 3 1300 1020, 1,0 Y 0012 3 1300 2d.. 1150 1 2 Y' 0.01 i 54 5 9 16 2 � O d 4,9 9 5 1430 071 : Y 6.009 20 940 i1,5 S` O.0116 7 I(X)5 075 Y 0.009 :a 92S U.25 B (d.di0? n ENV'W fHR.: ru Ev20 125 Y Og19 It l 120 1.0 Y O D 24 ,12 t300 940 0 75 Y 0.013 13 1230 24 1125 Lo : Y 0,011 12,7 7 10 <2 : <.:0,1 : <2.5 1 .�._..... '. rs 94S 0.25 Y 2.013 ... ,.m,.. a6 fi50 €425 Y 0,013 17 7:3tri"1: - IZ20 t1,i5 Y 0013 11 t 300: 24 - r 150 1.2 Y 0,011 13 3: 7 11 < 2 1 �. 25 1 :rrs k2ts 1,5 Y da.(ii.. : xu 1910 I Z Y fi t71 IS xr 141) «7s v 11.218. ''22 ;755 U.25 ':. B lb.t113 * 755 0 25 OW a5 24 q3Q 021" '. a 0.014 ..... =s 13011 ;. 155 C;.2-1 13 t1.009 26 1310: 24 :: 1230 1.0 `. B 0,011, " 7 &9 10 23 < 01 3.1 21 zy 1255 U5 ::. B 0,021 1255 025 S 0 017 — 31 : 920 1.0 Y 0,W6 7+777 ai y Averega Ll d t I r6 34 30 3dli 0,011759 139 M75 0 575 0 2 3.600206 Day aLsAt w 0021 t5.9: 7 24 23 0:: 4.9 21 0n91,v mlaiemas 0 00" 127. 6 9 t1 {k {l D tl a* a No Reporting Reason: FN°FRUSE -- No Fiowv-Rr usz ecycte„ 1!*ti't%T14R No Visitation - 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 NO DISCHARGE*-. NO (Continue) COW MWY (IuartwrL}' A ti + £alaulated TMA.r,W-C— ll!lkwk H" 2 111,k ltrn YfRSfN n1,rl m tl 1 11125 fi.:2. 1# fllti 0.2 H L020 - 1.o S' a 1300 -4 t150 1.2 1` 1�.2 6 �311 0.5 Y" 7 11.101 17.71 Y' a +325 2.21 S ENVWTHR as 11211 0-25 Y tz i 2tt 3:CI ti' 12 1100 114(i P1 1?.3Ct 24 1125 1.0 Y' 7.ti 14 SI55 t).25 Y 1t 045 ti.25 Y 16 RSO t?.2:5 Y k7 1:900 I220 p.75 Y tit 1.at 0 24 i 150 2 1 Y 7.4 a 1215 }..5 1' 20 1310 1.2 Y ra H4U 0,75 Y . as 755 Q.25 P2. 24 L'00 75ti t}:25 Ii 26 1310 2y. C2:10 Ali 11 7.T 27 ..' 140 (}.71 S 3N -111 #7.25 Fi 31. r)2t! l o Y 7.225 .....,., Daily Maztrtc - 7.7 .� D.w 6< '�### 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)• "FAm ca"Wolit Time a 8 6� 0,.WAaA ri. rr, 6' 1. S A 0 t 5 6' t� 0888t,-c' z r) z Iz op—wr1Gb" CS a Z�4 W W 0 t" 0 n 00 W 0 z i ORC OR'Mmi— tQ No Reporting Ra.a. z 0 — — — — — — -- — — — iu 7— 7-- — — — — — — — — — — — — — — — — — — — — — — — — -- — 7 7- 0 --------------------------------------- -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) COW "300 f-+ 1 c # � (7utu7trlp " ~ `, Caaat Ctatte Cakulaced c� 2=40tll clerk Hasa' 2 rya: t[ra I"Y 12 ; 435 E s 250 G 2 ri 4 to2o 02 1245 675 : b 13(m: 2.r It 50 i42 : Y : 64 a iloo 0.5 Y !Ito I o y t0 a t !20 4 2 a %2 I3(R}: 1120 03 : Y i3 t300: 24 tt95 l.G : ) : b.3 i3 is t2t0 0 S Y t6 t35t7 4t? Y 'zz eY1.5 025 Y is : ?30 025 : Y lh 73110 1025 t o : "Y 2a L-400 24 I210 t. Y 7 5 Ll aX 420 2.25 : ) flk75 025 y 24 1025 0,25 25 12 o.2 N 26 7340: 6250 U 75 rt ' 7 I1112 24 : i"23tt it.75 ;=� tti}IS tt "XS y �. 73€lo t7,7S y A-rW 711 t 7 _...... .,.._. DAY ktao : 78 F Nlateeresa: It t}.3 *a4 No Reporting Reason: ENFRUSE - No flow-Reuse/Recycle, ENUWT'1118 - No trisitatom Adverse Weather, NtJi"'LOW '= No Flaw, HOLIDAY No Visitation -- Holiday 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 s i4mm onto SiSdid 00316 C10610 005" X1616 co " Caeetrnuuus 13ca4.#Y erkfv 2 +v-k W"-kly W-k1y Li" ty ie;kl dedy jwo � $'.isY toe (`iii[d 4e : f'tt Sde CaTa#b (,"o sle FLOW' TEMP-C' pH C'111,010K •C.tt 1Ytfl5-N-C.- 'L'SS_C- FCbL#%3k Af,N 24" : k Hrs 21U0 91-P : fdrs YlOfN n d , C �u a <t rr [ �11 1 E d 1300. IOtS F.tI :. X 0,011 -2 t30f1:.12(35 i.Q ;. 4' O.Ot2 24A. 7.# 4 ^'..:.. O.15»2S i 29 3 1450 0.75 Y 0,013 `3 950 2.5 0.00'3 6 33Q5 0,25 B 0.009 ''� 12I0 025 H O.tFtl. k03t# I0 Y 0,0 11 1 S,10q 835 U S Y Q 61 1n 1300 2d ; 1200 125 Y Otkt2- 251 69 0 < 2 016 25 5 i1 {011 k.0 Y` 0015 ;. 31 "f3 14145 1,25 Y 0018 '.13 : 955 0.3 a O.00 14 1435 03 R 001 0 13Cii}' EiiS 10 Y C}UI+1 ;. 24 I6 114Ct:.: i150 225 'y" RO]# 22.5: C49 ` 24 "e2 *';#k.3 .17 5000 !.0 Y 0.009 18 [310 63 O013 f9 EVIL- 0.75 t3 1[!5 025 - 11 0, '31 d050 121 t3 101 32 t3C1Q t32t7 1.t7 Y 2-I5 W I(V 24 f150 l.25 Y Ot519 :: 186: 09 12..: OA2 '2.5 1 t4 1400 0.75 O.Oi F i 2U 2 ti Y Uooll 0:. '36 # i 0 Y 0.01 36 :27 850 f1.25 Y 0 )15 '.29 LW i 130 0 71 :. Y o01:i' .. 1300 24 - 1145 1,25 '.: L Y 0012 17,6 6.9 <2 0:12 <IS i 31 1310 025 a 0.0t : : 0 +m+tiig AueraBe Liut9r. 9,i5 38 3a# . :td- Ae , . 0,0#0935 71, 13 $88889 00._...n, 0.11 0 2.'72407 29 A.Vo, INaxho.", 0,016 36 0 0i 16 0 #S 9 Nay F16s1mum¢ 0 007 0 U tl. 0 0 2?? * * No RVoning Rc, n. ENFl USE - No Flo -Reuse, ecycle, l h7VWTIIR - No1r"a itstion - r%&,,ersc Weather, NOFLOW "- No Flow; HOLIDAY - No Visivatton -Holiday, !+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) QmkatladV ....m..»...„.._,....� _ c° C I v Com airs Calculated iJ Ew + b T 1"01`A6. P • Ccmc k}b $4Q9t k nra aduek Errx Y naglf :. an3tf9 _ 1 130k3' iil15 1 ti �' 1300 24 1205 l.1) 1410 2111 '.. Y 4 1105 Lo Y .5 950 .5 Y 6 1305 E25 IZ10 uz5 s ;ma iltltl" 24 12W 1?5 mm 2155 1.0 14 1035 03 B �i3 43ii0 �. t 115 1_t7 - Y :E+r 1:#00 i "?4 1110 1.29 Y 6,8 'la 171f7 € l Y : t5 l-30 0.75 A 1115 YI IiiStk sY.25 iS k3tki t321t k.f1 Y 13- 34 : 1150 m 25 Y 8 I 2a :. 1 175 'Y zs fi45 0 25 y `=� 1300 1130 0.75 Y 30 1,4 01: 24 1145 1,25 Y 61 32 1310 0.25 In d%iM, Ave M-tYly Ax ' 4 6.26 Day Maxxlae - 4 81 sa-& m 4 5 o$*a No Reportakg Reasomr. F I1'RUSE No Flow-Reus ?TtecyFcle; E NVWT III No Visitation -- Adverse Weather; NOt"LOW - No Flow; HOLIDAY NoVisitation - Holiday 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.: 001 NOIS+ CAL : NO g 10 C0310 C0619 Came 31616 Low 4"vantlnuous iYeekly 'tK"cokry 2X—k' Weekly Weekly Weekly Weekly rterry !e-orde, (ab ("]lit} C.'.oM me 1'.om ile Site ('wab Y~t% 941e 240 skIlk rzrs k llcx ; Y =d d o 5sd u m n! #N11Mkm1 r045 0.3 I3 ##tk23 � 950 b 3 - IS 0,02 200. i23Cr 24 2124 r0 Y G.U2"1 2Yx2: 7 7 +'2 Ck.7.9 2S cl 5 t605 C,k.7.1 Y -023 25S 1 ik - y 0oJ4 001 co S3(1d5' Ir€5 rz5 v oc!1 is r100 24 :. r20-1 2-0 Y' O.QI1 262: .8 c tti x,-2 <0.1 2's <2 12 t430 r 0 4" Y1011 '.. .. :ls 050 i 1) 'V O.ql 34 14 810 to Y 0.011 '.:#5 tltkk .25 ht it.OtT E6 ENVWTHR 17 13CMr : 920 1 o y o.a2r H r315 24 1200 rS : 6i O.ir11 25.(i: 7. 29 <2 016 c25 <1 zn 1-15 0.7-1 is o oil zs €33t O25 fS Lot 32 # Q.2{t ii tl 245 YI.20 51 Yk012 4 13CN} " r22Yk r.0 y0 014 r 300 24 1150 €,25 y 0.011 24.s. � 6's 24 4�. a Yd.l1 �= 2.5 � 1 a45 €.o y � c0a e � 1340 9.3 .._. ....... ».. 1140 O.l :: y 4,Ct! :T� IY14p 025 ni , 140 1021 N 0012 by Ld 4.35 3G .r4 0,01431 25 7. 1t+ tk O 095 0,625 1 Day mbdmw O.i t 7 24 R' ir:8 9 0 0 p **° No Reporting Reason: ENFRUSE No flow-Reuse/Recycle, ENVWfHRl No Visitation Adverse Weather; Nt7FLOW = No How, HOLIDAY No Visitafiol - Ilolkday 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 ORC HAS CHANGED: No tOMR PF RIOD. 09-2018 (September 2018} VERSION: 1.0 STATUS Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N(Continue) ) t 5 w �i v � ° � i"um site Calcaslkaed TOTAL P-6" ctawk ffr ] stack.: tin y1wN1 � $ l O4S 0 3 � 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 30 1300 L140* 31 1300 24 : 0.012 26,ti . &9 21 <ok 3.4 M.ww A.rw Uwe Us hf-thly A,--W-' O.014774 2664 21333333 136 0.128 228 1,615394 16 0.1k 0,024 27A 7A 42 3,6 034 55 11 16 0.1(y Mki-- No Reproting Rcasow ENFRUSE - No FIGur-ReusefRecycle, ENIVWTHR No Visitation - 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 -100 _ 14 I 1S1 t.6 L- Y 1A 6 210 _22 N ---.1400 13 y 6 ---1220 25 ±Ll30 6.2 93-00— —IL2(}— Ll-- X-- tta 11011 24_ 120', I0 It X--.- is 850 025 B U-02— — 10-10-2.o—i- 100 14 i21S i.€a i055 1130 III L25 j__ L L4_1300 1140 2.0 L4 _ lJ00 24 6155 C 9 Y 73 is 1035 I'S y L6— — -- 9s-0- 1050 ze E20 t13 Ban 1140 110 y 31 1300 24 1200 Lo y 7,6 sr try c aata: t5 Ave 3.1 6.9 3A 76 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 040a ("Osl5. C0610 cow 31616 C" 6 .- •CF Contkttm- Eeekly t' eckly Z X kIv eeWy LVeckl V8"-kFy C kedx %" 6 �t � � •, ktc�c.order ra%: Ciratt Grate : C°site Com site : t"ompasite Clrils Cn si#e 2 FLOW "r6.2VpX oil � C"HLORINC' ROD—c— NH344-Q— Tsg-t: c : MILY HR TOTAL xd90 cMuR 61rn. 2 .N,xk: x .. 5'fWN t#tgd detyc su uIll cntxlY efeutt#FOmI tnBPt 1 1200 to : y 0,017 :2 Ft7iXd 0.3 ik Cl.Okh 1015 03 B 0013 .�.,. 4 10E3U I.S Y O.t7t3 25.8: 7 k k3� 7 I 130: : P41S i 1) oil 2 F125�. 24' 70 0.75 Y 0.l3k2 :: 1(t S.8".`. 0ik 21 Y40 03 T" i±01 LO ixo rr 3 1 Wort ti kJ00 1230 F.d1 : Y' F2 1245 24 k1-05 F.5 : Y 0€f 234 ».. 2.1 ,.�........,W.......�,--., i5 2 : '.3,2 _____�..._...w____ 22 ..�. Is ikto k.0 - Y t3tkF7 14 16 Bd804 6.2 17 , 5 0,2 :B t1.012 = 1300 1005 L5 Y a015 i9 1301) 24 1200 I3 Y 0013 28.9 7 37 2.d 0.23 <25 760 zu F60 l,5 Y OOk7 �...�, .._. _ _ _...... .m,.... 23 01 S 1 0 Y' @ 01 1i 3666.. :24 ' k 13,) Q.2 N O.M O014 a 12 0k Y 2014 27.1 6,9 2 74 27 i ik? i 110 k,C; Y t3.U2 _.... .��.., Ss k2011 24 I120 40 4" #1.Ok7 <2: 4.16 7.1 30 1335 2 5 y 0,017 � s an 12m 0 3 Y F Vt4u NaCvA LflaS¢: #As 4 �#fialg 30 30 Avern�+e: 0,0132 26 8 �i7e31g 12,625 .._ t.475 w to 166667 2,575 46-93404 hlxzBtnaics: O(t2.w... 28,s" 7.1 37 Ski 02.3 71 7Ctq !St'iaei iau 0A103 25.4. same No Reporting Reasow ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -` No Visitation - 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 P t?tsaetzriy Grab .�,..... L40Okktors: 2400 kck U. V "t 1200 d.0 y L1)a12.3 n 4 1030 15 Y 4,9 1123: 24 7Ut7 075 - Y 940 f1,3 It ;:k2 i245: 24 I205 i 5 t" 94 is ktl0 10 Y t4 1621 03 Y z7 9ss t1.2 tt "lk 7300 : 1005 i.S - Y _ ...,. „__. ..._.�. .._. ..._, 9 1300 24 1200 1.3 Y 7.8 it 1600 1.5 Y 2S 1123 as l050 0.2 v 24 1130 �...-„--w .,,.. ,..... to 1210 t.0 : Y 6.8 27 1200 1110 i.0 Y is 1240 14 i MO 4.0 y as 1313 is Y 120Q 0.3 Y sty Awe L t: ti trQkr nv 7.225 aaalr rlm ?.4 Dah, MOM- No� 44 * * keponingReasow FNFRU F w. No Flow-lteusevRecycle; ENVWTHR No Visitation -_ Adverw Weather: NtJF LOW = No Flaw: HOLIDAY No Visitation- Holiday 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 049P 50W t10310 'C)Mo C0530 31416 C 9 a w ^qa y aua Continuous Weeki 2 iWeC ti`t Wekly (y eerly . EGrab w p YC1T 'ah1CCCrt£r I (ktiktitiSite Cp SttC 4"tilY3 ftS/tC C."rnals fo-ftwsite `OTA2,1t_ FLOW TEMP.0 PH CHLORINE 800-Cinte N*13-N-Cane ISS-Cone FCOLI BR UN Black Itrs S400 dmk Hra Y.BtN rfi •d deg c so ug(I m `l m 1l 1 Wroonn m 1 s3iln 24 "1235 6.5 Y fi.ClI7 :°.0.5 ?,€Nd 8 ii : Q,t�!... 5.8 36 2 1020 0,7 Y 0,017 28 :3 134.5 : Lo N 0.021 4 850 0.5 N 0,017. 5 10,110 0.25 N 0.028 6 920 0.25 N 0.027 2 1300 1120 LO IY 1 0.04 22.6 &96 0 8 1330 24 1315 0.5 Y" 0.03 30 5.2 0.23 5 9 1010 0.25 N PAN to : 925 0,50 N 0.029 11 tt 935 0.25 N 0,021 12 1240 0125 IN 0.022 13 ;. 1225 0,25 Y 0.029 14.: 1301) 1225 1.0 i 0,023 15 1315 3000.5Y0,02 25A 7 33 :3.9 OJ 1 9.9 40016 414 10 0,7 "Y 0.019 320 O.4 Y 0.021 4 98 1230 ': Lo Y obf Iv t020 0.3 0.(o ae 925 0.3 y 0,015 21 1155 11+45 0.5 Y 0,02 22 1230 24 1220 In 4" 0,019 251 7.12 19 5:8 0.23 6 67 1255 2.7 X f).01 k 24 1 1020 0.3 Y 0,011 . 2s : ;1Jy5 ': 1.0 Y 0,011 . 30 27 1010 0.3 IB 1 O.OIg. 28 1110 -IOW- - 0.3 Y 0,017... 29.. 1220 241220 1,0 Y 0,021 25,5 7,05 0 330.22. 5.4 57 '. 3e: 1410 1.0 Y`: OHM31 930 1.0 Y 0.014 6 Monthly A-ge U.W {1.15 kF 30 200 :. Moonily Avmgv 0,020323 2184 15,8 6.84 :.0,192 16.42 57.0£r1209 O»;ty Maom"m: 0,04 25.5 7.12 33 16 0.23 9.4 400 Irma, lntu o- 0,01 20,5 1696 10 3:3 1 0.11 5 111 **** 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 1.5 Y" 2 1020 0.7 -Y 3 1345 : 1.0 N 4 Rio 0.5 N s 1050 0.25 rs 920 0.25 N 7 1300 :. t120 1.0 Y a 1330 124 11315 0,5 y 1tit0 0.25 #++ 925 0.50 N st 235 0.25 N t2 1240 025 N 1225 e.25 Y 14- 1300 :1225 ; 1.0 Y is 1315 24 1 1300 0.5 y 16 1 1410 0.7 I Y is ; 1230 ' 1.0 Y tt 1020 24 ". 925 ;.: 0.3 y 21 1155 t145 :. 0.5 Y 22 1230 24 'P':20 1.0 Y 2+ : 1255 07 5'. 2$ ; 923 1.0 Y xk 24it Ow3 fl 27 1010 0,3 R 11t0 1000 0.3 :Y 20 1220 24 t220 1.1) Y, 3€ 1 1932"".LLO 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 V-kly 2Awcwk w. W'ekl W kl YN-;d i kI •µrv. U Rcl9frdet S>r81} 1rab i.°ersl} `i?li'k�KTSit4` :uCQRtpOSItM "ottll?[bSiiC Ereatr (;oCi1(7o4diC 1s71ow T -Alp-C" b+14 0111ORME BOO • C`cro WK3-IV - Cctuc. T:fiS - Cr}ac Kau set TOTAL N- 2}q} ciatik 6Tra aua} cWrk IErs Y mtld ;. de c s~u a =ft myrJT mq/1 m #11 t -94 T.. 11t0 Q:3 Y 0t}i9 110 ..ir1S 0s 0025 " 3 1145 24 0950." 20 ...Y U.(st8: 1:7:9 '7.:t 0 56.: 0.11 ""::5. ¢ I. "'' 4:: 1140 Lo 0027 0 6 tt915 03 YYY. 0022 6 13:;0 05 Y 0.03 0 '7 "1010 02 ,.33 0021. x 0940 02 B 0,027 A t225 l"Zo 1.5 �' 0 t1;A. 10 1.11 t1 Z4 ': 25+: 05 y 0,031.... 17,3 "715 1 13 0.96 3t} I0 Tt:" _t400 < 1.0 Y' 0,029 22-10 : 0.3 Y" 0.027.. 9. 13' 6300 1.1 Y 0043 14.:: ::0 715 0.3 N 0,026 .. . tw:: 0055 - 0.3 d 01s99 16 " ;1120 to ' Y 0.o6:S: 1155 " 0.3 'Y 0,049. : 1245 :110t? 0 7 Y" t1012 19 . 1245 24 -1225 0,5 Y" 0,057 20,1 7.28 0 3A 0,22 23 60 .. 2A: 1241) 1.0 Y 0.057 o 21- 040 0.: '.13 0.05t i6 -Ei d}USS 23' I t35 20 : Y" t7 t128 24. 1200 : 03 Y' 2.021: 25 1230 1210 i 0 Y. 0 t122 20:2 7,04 0 26" 1235 24 1200 Lo Y 0,016 20.3 7:23 0 3A 01.9 45 . " 5 27 t11 1.5 Y. 4013 2N 11910 03 N LIM1200 1.0 Y 0,0212 M0.4i iy Awnge Limits tris 30 30 IN mimfliy Avemwg 003322 19.16 L1111}1 635 :0.37 16625 7400828 22 WHY A14a'rffiaw 0.063 203 7,28 9 13 0.96 39 60 : 22 Davy ARinimoun 0,011 1173 17,04 10 13A lom 0 0 22 °*#* No Reporting Reason: E:NFIWSF, . No Flow-Reuse/Recycle, .NV W1 RR s No Visitation ._-. Adverse Weather; NOFL O = No Flow, HOLIDAY == No Vi%itatlon - holiday 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 NO DISCHARGE*. NO (Continue) 2400 dock It. 2400ciak nrs `owN mill 1 1110 03 Y 1115. lit 0.5. Y 3... t141 24 0910 2 0 Y 3a a 1140 1.0 Y 4 .. U915 03 Y 4 :1330.... 05 Y 7 :."late 0.2 B 0940 O.E. 8 9:fIZ 1220 1.5 :Y ial C31{}.: 2q '.1255 015 :Y 1r 1400 to Y 12 2920 0.3 is 13 11300 1:3. Y 14 0715 ie 1120 Lo Y 17 1155 0.3 Y 18 t245 11100 07 Y. 19 1245 24 1225 0.5 Y 20 1240 10 Y 2t '.1040 03 :n 22.. t 120 1.0 B 23 1135 20 1 r25 1330 : ,1210 1.0 Y 2t>>...: 1235 24 1200 Lo Y 2'; 1115 29'. ,.: 0915 03.. N 30 11230 1200 Lo Y nst�niaty avcrs�e i.a�i1: ..Mast&ty Avern�e: 3:8 Way Nfiftimm, **** No Reporting Reason: ENFRUSE = No Flo -ReusetRwycle; ENV T14R No Visitation — Adverse Weather„ NQFiWOW No Flow; HOLIDAY - No Visitation -Holiday 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 50,50 0010 41G4 * 510*0 C01310 ccwllo Cos." 31616 C06M Cordowous Wvkly :Yreky 2 X week wCeMly -kly .kly Wceh�ly kwy. Q t & Recorder Gmb Grab crab Cjmnpm u C,a povte Cumposhe imab Composite FLOW TEMP-C PH MORTNE 0013- Cow N113-N cmc M-Coo Fcot.1 RR TUFALN- 2400 deck Hm 2400 tin YlWN su ufA 4 g/l gn #1100ml mg/l 00chk () )007 2 425 ),0 9 3 1905 03 B O el 4 1300 1300 to I Y 0,013 6 _1310 _24 L -_O �l 0-1 y ly 0011 1+8 6.64 47 < 2 < 0, 1 3,2 1 1315 0011 ---1(141 _2 01 Ct 9 1245 15 y 0,01 _.!045__.2 3_ 1220 03 N 0012.. 1225 2 —1, 2il —S 13 1335 �'t'43230 1.0 y 0,013 135 7,27 4 7,3 OA7 79 159 14 — -- -I420 0 —1— 011 1220 1,5 _2�011 163 1,23 49 1315 0,25 N 0.012 is — — —L210 _L-" QorS 19 .L3-0(—) 20 1300 24 7225 6 11 0.015 17,5 731 <10 2.2 <0,1 7,5 15 21 0925 I'S a 001 22 1 0950 0 3 1 B OW2 1325 03 iB 0,012 24 — i-ILI-5(> —1—N.2-009 1201) 0.2 N o012 1'0 Sr 0,016 Ll LO Q,S. YL 1004 28 — -L, 1-6 2a y 0015 29 — _L200 92 6.71 r 2 0.1. 1 -2-00— Sri 2 000 -L5— YL— 13 1350 03 y OM2 mouthlyx,eragp lsu.- 200 Mouthl) Avemgc: 0.012032 1093333 12,625 2,925 0,0675 5,9 k98830() madmum: 0022 19,2 7,31 49 7,5 0.17 79 159 Dais, Nuuhnw O,004 13,5 664 0 0 0 31 0 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 ')05 0.3 B i- _L310 24 250 5 1315 Lo y J04- 9 1243 1.5 y 11 - -L,---10-- Ll— 2L- 13 'Ll -1 14 <i230 -0 14 ---14210 is L400 )3 16 L220 17 -----1315 18 19 - i100 L255 i5- it) -I3U2_24 12Z5 k 23 -L-- 22- -0--- 24 - L14,5 0.3 2$ 1200 01 N 26 — L2L' t.0 2*7 1310 0, 5 29 -1200 1100 _11 Y 31111200, 124 1000 Ls y 50 03 i - Monthly Mvgc Limit: 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.: 1 NQ DISC I l iU �1�i:<}c£�1 �. �sl sllosdi eta 0w00 slnu«o - cttsttr coclrr caa3u 3161 "e H ,cm C"uuiiuuuus Recorder FLOW Weekly eeirly 2 X wuek Vwc¢.kly Etekly Vwcekiy:; e Weekiy ctsstwr :uasketly Groh Grub Grab f2TR2,%qe Com cte Composite Grab Com s/te .: TEMP-c fan CHLORINE Boo -Cone NR3-N-CoOc: Tss-cow FCOLt OR TOTAL N- . 2400 chile on 2400dock nra Y1WN mgtl. dege so 2,gl UgA mgtl #IIoornl :mg11 1135 £ 5 -Y 0,01:. -MA 2 1030 1.0 Y 0.011 117 675 17: 3 1210 0A :N 0,012 d i310 ': O.I N (1008 5 1130 0 4 IY 0,023. 133 fi 53 0 I135 1 920 .. 3.0 :Y 0,008 128 16,52 28 "£ 1235 24 1150 In Y 0.011 144 6.49 0 <2. 0,12 31 14 330 .. 3 5 YY 0.01 :12:5 6.56 0 .:.. 14) ' = 0100 0 1 Y 0.004 it :: 12 1135 '1130 :1130 03 20 ': Y 1 Y 0 014 0013.:.. 17 :6.65 18 13 1210 24 1205 0.7 Y 0009 £S.3 1i.6 3 26: <0.1 4A <I:. 14: 1320 07 Y oolI 1215 2.0 Y 0.009 16 1233 2.0 Y 0,009 17 : 845 1,2 13 0.005 SS.. 1000 2.7, $ 0.014 19 11210 '1140 0.7 Y 0.012 16.6 6,64 0 20:: 1225 24 <1145 :. 20 : Y 0.013 :. 18,4 6.69 6 <2 <0.1 2 k ': 1230 1.0 Y 0,011. 22 1730 t 03 :Y 0008: 23: 1345 . 15 Y 0,013 24 0820 0 3 N . 0.007 25 0730 0,3 N" 0,011 26 1235 1235 £.$ Y 0:015 21 1235 24 IiSS k 5 X 4 ().013. 17.1 fi.fi8 it <Z �0.# 4.8 <1 28 1200 0.7 Y 0,01 Monthly Averaw Lima: o.1S 48 30 30 2UQ Monthly Average: 0.010893 I S. t I I I.454545 0.65 0.03 4.8 3153153 ]Daily Maanava : 0.023 18A 6.75 48 2 6 0,12 7.2 14 Daily whimam: 10004 12.5 6,49 10 10.. 0 3 1 0 **** 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 v a ya b TOTAL, P-Coac 2400 dK1, 11m 2400 dock on yf" melt 1 1135 ". 1.5 Y :. 4 :1310 0A -1130 0A Y 1135 :420 3.0 Y 7 123S 24 1150 10 Y 1100 : 1.5 '.Y 9 ' 1330 35 Y 10 0100 ":: 0A y u. 1130 : 0.3 Y' 12 1135. 1130 2.0 5" 13. 1210 1.4 1205 : 0.7 .Y 14:.. 1320 , 09 ',Y t3, :I31-1 20 :,. 17 $45 i 2 B 1 :l000 03 S 14 L10 1140 0.7 -Y 2iM 1225 24 ::1145 21.. 1230 : 10 1 Y 730 03 Y 23 1345 1S Y 24 0520 0.3 N 2.5 0730 - 0.3 N 26 1235 '1235 1.5 Y 27 1235 :. "14 :1155 IS " 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 E fit DW w( " SAMPLING LOCATION: EFFLUENT DISCHAR NO IS , E � d a1 za Z$tiLL S, F"5AGe0' '" M 00914 liri o 59060 C'0310 C0610 C0539 $1616 CO00 Conkara�xius 1!-kly i41 k1v 2 X -ek: Weekly LVeekiv GT+-kiy W kiv ptlartedv Z H.. II I. R.ecr+rdc�z Cxr»tr CFe Compwite Cumiaosite t`om le b Eompo"i IL 2 now TEMP-C pH CHLORINE BooNM.N_C-. :: TS.r_C. FC0111 w TOTALN. Zd99 shrrx R" 2499C1k H. NIMN %d degc tiu u&A milt.". m�A : m8I #fiOOW all #I.Y.al2 2 I045 0,3 N Oct 2 ..... 3 1120 0.3 ra is 4 1135 tik:#s.. 0.5. Y. t7 017 5 1110 -4.:.: i 120 0.5 X 0.012 : i7 tr.45 1'7 .;, 2 10-1 4 10 ' :6 1045 .. le y 0,014.. � 0 7 1300 03 'i Ob14 :.. ii 1120" 0.5. Y' Q009 ss5 fJ.l N {1.012 10 Y 150 0 1 PI O CiI?: ti I11 1100 i.0 Y 0.013 s2 1111 24 945 i.5 Y 0011 12,3 t5.97 <0 }0 G+.28 25 <; 1 H3 S3i1 C).75 k" 0013. 14 I051! 1,1 : V' O,: a5 t: 1120 05 y e012" t6 d50 O.d Y 2008:.. 17 ats 0.3 Y 0,016..: 1a Ei3S 0.5 k" 2.k17 a4.7 56 -II ,20 IIdS. : I100 U.S. Y 0.013: l 1115:. Z4.. 1110 0.3 Y' 0.019: 10:. 0�12 : 20 36 ax 1310 0.3 Y OOiS a3 i25 0.25 19 Q.000 25 : 74€1 0.25 001.5 to016 7 1210. t(15 .. 15 Y 0.024 29 1220.: 4 t.211 1 Y t101.1 11.3 fi.:19 ' 29 12 p: 30 I50 29 - 1245 0.5 i' 0.01 : 25 30 950 0:3 Pi 209 31 955 05... N 0.011 nek6y Amre i,NuiPs 9.85 30 30 200 Ckty Aveea 0,013397 13,825 10,75 8 0,15 21 15,243992 ii iiv Mnxanree�: 0,024 17 636 29 12. 0.28 30 ISO iixih hS2uiasCC .0008 11,3 G 39 0 4 0 +d d7 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) a COW a Qua Yerty u` � � � �. Ccttx[ptyrtte a ToanY,a_t a- 2400 dwk FYrii 2400 clock Hrc 'YrEIN mg/I 3 1120 0.3 N 4 1135 1035 0,5 Y 1 140 24 : Y Y 20 0 S Y 6 1045 10 Y 7 1300 103 Y Y1 1110 1100 1.0 ': Y az 1110 24 445 1 5 Y 13 830 0.75 Y Y4 1050 1 f .:. Y 15 1 1120 0.5 Y 16 C50 03 Y 17 915 0.3 Y t8 935 0.5 Y 11t5 I00 -21 1115: 24 1110 03 ". Y 22 - 1314 0,3 - Y :23 725 0.25 N 34 740 0.25 " : N 1?3 s4a .3 .. Y . 26 950.. 1.0' Y '.. 29 1210 I17 L5.. Y 28 1220" 24 1215 a:S Y 3v 1245: 0:3 Y st 955 a.s:: hI Mouthty A.' mV t;Mmit mteYy nay r baYYv Yttiseme UaY1y AYiasriaem: * 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 �y43tt1030 7tZ40l 5o 0.2 y 4 Shia 24 1040 03 ."Y 1410 0 5 'Y E31'L4_L10-1 0.5 Y 3,A 1@ 1515 0.5. Y 12 t155. 2.0 :'4" 0920 0.2 i3 14 t*' 1045_. 017 Y the I1S0 07 ,..Y 17 FNV WTHR: . 19 1235 1 5 Y 2t) :1040 03 N zr i020 0.3 N 23 1155 E3. 1155 t 24 1235 11,0 Y 25 - B50 1.0 : i'" , 920 3.0 y zt L,m 01 105a 01 '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 .: cj. � 8 t� �,. 1`�eactcder Cxta1+ I# Crab C.tkritxtscYe C`0#nposele d;apvas#te Ctipgsstre q F#,iPtV i'P,A4P-C pH G4i[,fiRkNE -. Case PC143-N-Coac TSS-Cwwc rCCaLL Bat. TOTAL N- 24"d.,k ff. 2400 d k H. Yf-Yt mgd deg e su up)l RS,t*,o, itS 1 : BYS #f1mad Yk#�i1 # 3240 1230 07 IY 0,011 a 240 14 1220 05 k° 0.013 93 €4 34 �0.1 <25 210 3 11211 I.1) Y 0.0.112 . t)t415 03 Y 001.: 5 08015 of Y" 0015 6 I221) .125 B 0.022 .. 7 0935 0.25 :: B n016 . s 1135 1130 050 B 0.02 . 1105. 24: 1030 : 0 50 Y 0,016 1ti:5 6,52 <o 1 3 1 23 14 1400 40 Y 0014 <Iq 11 102.5 0.75 ': B 0 016 12 1125 1.2 :.. B 0,017 0 1300 1.0 Y 1 0,022 14 12-35 0,75 : Y 0022 15 1235 1220 1 5 Y 002 " .. : 16 1245 24 1225 to : Y 0022 : 16.5 ball 41 <2.: 0,11 4.6 45 t7 1135 10 : Y 0009: <10 is 855 0 S N 0,008 #2 St5 .2 1V 2016 20 1200 1 1150 I.0 : Y 0,02: : <0 '2# 1250: 24: 1235 Cl5 Y 0,012 :. 68 ^'0.1 14 32 22 1205 1 0 Y 0 012 165 6.47 < 0 23 720 07 2 0 00ffi 24 750 0.2 :. 11 0,015 25 1055 : 1.0 B 0,019 26 $25 04 0011 ... 27 : 1305 1.0 "Y 0022 28 1005 0,5 Y 0.013 29 1230. 1130 O 5.:. Y 0.015 ". au 1240 24 1235 05 Y 0,013 15.5 6.48 1 <2 <U1 <2.5 <I oai4 v Avrra4r L;i r cis -(rinetleh 34 30 Auc. - 0.015533 78676875 2.14 0,022 434 23,359413Nfly sawm. 0,022 d8 O.il 14 210DAY PA —0. ti 0 0 0 8 s o Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle-, 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 29 1055 - 1.0 B. 2t. 825. 0.4 B -.. 27 1305.. 1 {} - Y 28 1-10 67.5 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 1225 1210 : OS Y" Ix 1225 24 1200 " 0 75 Y 14 17 1230 0.2 y 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 li'eekly 3k'eekly- Weaklj d ueoerly c. t !Lander irab '. iimb Grab, Ltmu ttsic C`(rlrt xrrstfe i,"(,mL-sits Grab C"eairx xeslte C Cd F« t4F C? T FLOW TEk PIP 1,14 CHLORINE not) ""-Co." N113.N-0— 1`88-C.- F(101.1 DR Tor Al N- tgi100-1. Hrs 11N1 c1,,k lira 5'At1N In*c1 dtti,e 5u ugr7 tt1+1 311*11 tttk)li #11 YXttnF nt 6d 1 151 tk 5 Y U 02 2 1110 Q.1 N O O011 3 I Chit) tk..S N: €i t)15 a Q10 01 N 0016 s 1135.. O017.. b 1f71t1 1t105 �. i)5:. i' C)Ol i:, 7 11110 24 t)O4.1 Q:7 S" tb 0t11�'. ?2.8 � h 2 2ai t q � 11 1 r 2 5 I(16 It115 05 t' 0014 8 ° u2S 025 ut A2t). U;.S N 0{ICx&: it I21tk 10 Y t)U2 t2 1375 10 . Y it ON1:: is Ittz3 1t`� 1) �� Qi1N4.` c2 14 U05 34 10 0 . 0 73 N o021 :- 28 53 .: Or <� 25 82 is 17011.: 02,5 3' 0,04 248 K 10 to 1135" tk,2.5 N OtkkB. 1a I,t2i1 2Q N tl Cl.it. t9 1530 . 075 N 0029 ita 11:10 15 t 5... 075 N t7 03 21 1130 24 1210 ti.5 Y O02s 147 62 ..2 =".01 3a, 1320 1 t5: Y 0013Y aw 10 24 12Cl0 {1.25 N Otk13.. 15 1310 i7..25 5' 0017.. 27 1224 UN 015 Y it 013 ' 10 29 12,3? 2�i: 1220 1 U 1` O OFd 2.7.;5 '.b l "' 10 3'} 0..14 ., 2 5 220 sa li15 3a ltlfi5 t)25 R 0014.. lVinii W Aye pe lA.1 : 0.itt 31) '411 200 Nlowh1?A,—gr 0018633 2,1.2 025 165 - O,035 0 37196525 _ tlxltyhiaxtmaro" 0043 24:9 62 78 5.4 O.14 0 220 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 '4' 7 t110 24 {a7.45 €t 7 1' (, 1 s itit5. 05" Y` c 925 025 N to $2C9 it 2215 - 4."i 5' is Mo 1100 .. 1.0 Y .. to 12£t5 24 IOsU'. 075 - N .. iR. 1700 "' 025 - h ie 1t34 Xk2r,. N t7 )40 !r 2t) N iv 1530 175 N sit it3Ct 3145 171 N xi 1 4dtd 24 I L 2 5.. ti t 22 1:a2L 115 23 tt+3fti (725 E+ 1200... ti,25 N Is 1410 26 27 1224 IN 12 5 24 12211 i.f! 5' 5 7 sit 1005 0 25 B 6 ..ffite 8-0, l.tmit: Af.whir .Ai: —Ora t+ Nit" 6le 1-- G2 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: Cif#20 t).50 ii a.012 :3 1045:: 24': 1040 Lo Y 0.014 : 25.9 65 <5 <2 <Ot <25 62 4 1250 1.0 Y 0.01" :5 : Ofi30 fl2 Y OOil:: ,n 08?Q O.F Y 0.012..: 7 1115 1.0 - Y OM7 '3 1030 02 Y 0.015: :c 0935: Ov30 05 ': Y 0,012 0 14 0030. 24: lom t5 Y 001 2*5. 6 <10 <2: <:01 <75 ¢# 11 1220 1.0 Y 0,074:... rtz : 0910 02 N 0009.:. t3 : 1410 0.2 N 0019 '14 7030 In Y 0.013... Is I zsa a.2 v aalb 1135. 1130 a.0 : Y O,n13 4 19 1145 24' 1130 0.5 Y 0,012 267 64 12 <2:: <01 <15 <I ' 1s - 1345 1.0 Y 0.01.2 ' 19 0850 0.3 N 0,008; 2Y# : 90S 02 N 0016 xc 1120 075 Y OOi, 22 : 1135 0,3 - Y 0,013.::. 23 1140: 1135 10 - Y 0.016 3 34 1140 24 SI25 1.0 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 C7014;. 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 8.I fi.66 V=10 49 .:34 5 *. 1 2Et:. .� ..........v............ ........„. x as1� a.5 a.at 4 1100 t.0 : Y U.017 6.52 25 t A 143i a 25 N a.Q 11 27.2 to 7135: it45 { 5 N a011 13 1145.' 24 :. 1400 €3 25 N 0,01 ^: Ptt •...... 0,12 < 2.5 1 is : 1330 0.5 N 0,012 16 aloes o5' N Darr al 1442 i 9 Y a,a16 1� 1430 a.s 10 1200 #t853 10 .. Y a.00 Fi42 16 100 4 1110 1.SD ; 'Y 2.012 '' 27,9 23 2.5 ' l xc 1115 o s v 1}.03 xx tsa eas N C a12 ; 23 1115 0.3 :. N a.b i 3 xa tsaa a; � gars xs 173a a 3 x6 a2oo tr4s 1.3 5 6.a11 to x5 1155. 24 2R25 a 3 N a.at t �4 ,, 2:. : ti. t 2.3 . I Zit 14210 1.0 Y tJ.014 28.1 fi,i2 xF late 03 tl o,a13 30 1035 0.3 B 0017 .,_ 3A S 120 Lo y 0.01 ratouttts•n a €. c cis to ht NPby Aro• 0.012323 27,825 �m. 15 L2 0,065 125 1 26 t13 �A "" a a19 2s.1 6 �2 x6 4.s u;la s a 26 _...._. ioxtta N9cmi a� 0 aa7 27.2 ti.43 G# {k. U 0 Ct 26 ::. 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) Cows fiam T s ' o a IVTAt r-C. 2404.t.k Hm 2400 k fin v1WN Yn 1 rca 0.2 Y 3 : i420 0,3 l' 5 131-1 i310 i 0 S' .,.... L t 250: 24 1 150 t§ X S A 62 SIF 1 t00 1 t? Y .. t1 LCi tt.25 5I. 79 tx It35 C141 0:3 is I145: 24 1400 0.25 ,.. N is O'345 0.2 N 16 is i430 iv 1200 CA.15 t.0 1 "2011 24 :: 1110 1 Q ._.... ..... ._.. .»...... zz 15 t 0.29 N zs i115 Os 24 I53t .. .2 1730 03 N ..._. _. M......� ib 1201 I145 I1. Y 27 L 155 24 t1825 0.3 of i42tP z 107Q d;.3 E3 ::344 1035 G3 kt NYaitq Askci " eu: 54 7,9 Unity MW :.- 54 5.0 +"*NNo Repotting 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 W1,14... if 00400 '"me COMO, Costs Caiw 316U; co E35 C nttnuerua We6ki eekl 2 X weck. Weekl eekl lve5kl � c�ekly :. U � � n C a {tt'l'.UCLI�r FifeF15 tif11: GCttlY �`OrtkpCY51t� 0' t�9#k?(.Mitil&C CQttt#lC55Yti' t�xt3t1 ±.tt tstie 4 r 9 FLOW TE.MP•C: pit 011,01 BUQ..Canr N83-N_C— Tss-c nc t`COLIER TOTAL N- :4SPtck.k f. 24000-k On F'r#I+N m0,d dec _. su my*'I.: rn�,^^"i an}�*9 t 1210 2�#... 1i35 08 `f t1 O22 24A 682 19 # 1535 its Y tP (IET.. a 083ti tt 25 N 0 OCI'I 4 4}840 9L2S N 11,018..: O035 a t5U4 05 Y 0.02 iESg Ct5 Y' t#017... 28 ' R 32Ck0 2,4: n&to 1 4 Y' 9.Ci l 238 598 10 •,: 0:71 36 ! n 15iti 07 Y 0tit .: Itt 1t)15 03 - 24 t1 t412. IF 925 13 N { 017' ." 32 1305 t3 083t1 08 Y 0012 t4 C200 0830 � 15 1200 24- 1155 10 Y ?i.Ofti'� 2ti.9 684 14 79 <0A 33 .c} 16 1#)t#4 3 t} Y O(tl9 kT 09ti0 0.25 6 Oit13 t8 1025 0 3 C# ii Lt22 14 1015 04 B 6G2 14 0815 10 : Y 0.013 29 12t11b #150 t#.? Y 0,019 25.9 675 21 3a I200 24' 115€7: 0 5 t9 0.015 �: _ 7 3 :ii i 16 ! 23 IIS6 i_i X Q. 16 27 24 1010 tt5 H ____.�.w tt 015. as t 15tt 0 3 6 26 310 2 v — u .... ...�....,,...«...... ... _,...,....»...,...... .v.._.._... ....... .... ..... d7 t°.30 3.4 Y Ot715 2A t205 7200 E 0Y' G.tkt 26 T9 t2 5 24 1130 I o Y 0011 25.7 6.93 12 6.7 <0A 17 ._..,....__. Slnndtrty A.np Meatr. OAS 34 ,itµ 20 1W.W tv .ise gc 0.016833 25,14 16 333333 52 2 i7t#S6 64.»2 .1OI6.32 ._W..... 0035 269 699 28 7.9 0.17 17 41 tt�tt,� Mmtmma�: tt tf07 23:8 E+ 75 (I Q 9 2 6 tt� 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 1 1210 24 1113 0.8 Y _ 6t (5)? 05 y 4 0840 025 - N .� „ $ t200 24 f. t;Ri0 i 4 %. Y y2 .. is 1015 : 03 ;V t t 0923 0,3 t2 B05 1 5 y t3 Ut336 Q.8 5` to 2t1ti tastit to tv 202 24. ti55 #0 Y 59 _ I7 fl9i3d1 I} 25 n ttl 1025 03-- ..,,.,..._.w.._.....,.. ........._.... ,_.., __ tv }i;35 Q4 i3 xar r28i5 t.0 Y . 22 12Gt}i 21) t 1 SO : t) 5 N 23 l 110 lit -... Y 2 1U10 i7s tt 26 13I6 E 2 Y 27 1230 1,7 Y ax S26S I2Ut7 1 0 � Y 24 1205 L3, i 110 1 115,7 _.. ._ ..... ._.., .._,_,,._ _..._....____w_. hhatAtr Avr L#wmlr. 176 .. I}ai�p�. w3rrwm: ._ tieia}' a4"i1R1YH6ttt: 5u *asw No Reporting, Reasc : E; I'RUSE... No 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 Y 0,017. 2 0835 4.0 Y 0015 I200" 1055 0.5 Y" I'll 24 t 22a 24 fi 12S t 0 Y 0.01 # 223 6.46 21 3.:5 <,;. 0.1 :. 4 r 1 I5k1) 2.3 Y a.018.:.. 6 1210 0.2 is OAl2 '7 1145 0.3 S a.002 1.0 Y 0,017 ..2iist 0.5 Y 0.015 M1635 # 01t 3 _1310 )1111 232 97 3 2 16 33 1 1z ab Y 0,014 13 - O741) a.2 Y a.01 ".14 0820 a.a Y t1.017 :1 1225 10 Y 0.017 46 13sa a.b Y a.als 17 1200 1020 0 5 Y 0,013 ..:. < 10 : t8 1245: 24 1111 I O Y 0,016 29.3 684 <10 <2 <0.1 2.5 4 mo t.0 Y 0014 20 1105 0A N 0.011 :21 0930 0I N 061. 11 1430 0.1 Y 0.024 .. . 84 1205: l050 0.s R 0017 < la 25 1200 24 �' 1130 In Y 0023 22.3 6.8 12 26 1220 24 .. I2Q5 0.5 Y 0 019 2.9 0,15 <2.5 27 : 1411 13 B 0.02 28 110- 0.3 S1 0.02. _... :.29 1355 0,4 . ii 0026 so 1025 0.2 Y 0,017 31 i2a0:: 1100 t.o Y OOtb 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 a'a m8t'.i... fig1 mggil HI100tn1 ns 1 : 1too 0.3 N 0016 :2 1120 0.3 N O.pI.5 I90. 0.4 .. Y 0017 a 125 Lo Y 0,015 ' n i 200 1120 0.5 y 0.011 .. 27 6 1200 24 " i 130 :. s7 7.. 5'. 0.021 117 6.86 < 10 <: 2. 0,14 4.7 14 29 2 1610...: 1.0 X 0 017 ...: :s 1230 0:2 B 1135 0:3 11 6.07Ci 0.017. 1440 03 Y 0015 12 1'1110 900 i 0 - Y 2.1709 i205: 14 - 1141) 10 Y 0.008.. 19.9 673 : 23 e:2 OJI 4 _.1 14 0915 05 Y 0011 10 " is 1330 0.5 U 0018 16 13I0 04 B 6016 17 1420 02 )' 0.01? 1455 0.5 Y 0.015 :19 13E5 1305 (#.5 Y f)£112 2t1 1400 }05tt : 0.8 Y t1.0i3 : < 10 2 21 1410 24 1405.. 1.0 Y O.O i i .. 22.. 6 9 7 .. w: tit 3.7 ,, 23 : 09:35 0:01 N 0008. 23 1125 0.01 N 0a15 ' 24 i t}2t) E o Y 0 021 25 1555 C1.5 ... Y: 0 tD21 26 1200 1130 0A Y O.Cn f < 10 :.27 I210 24... 1145. 0.5 Y f)016 10.7 fiA 0) 2 O1 Z.5 32 2a 2b0 - O.t N 001 29 0915 0.25 a 0,01 30 1030 0.25 B 0.015:: thty A-V LI de Ik15 30 36 ondety Awem: 00147 20.325 625 1 7S 0:0625 3.725 d.28139 29 owty Maxi . - 0,023 22 6.9 27 7 0.14 4.7 t4 29 0.14 Minhw- 0.008 18:7 6.73 0 0. 0 2,5 0 29 *° 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 �L- 11 1440 03 y 1;1.211 0800 Lo y 13 _L01 4 40 I U y 59 14 is 1330 05 2L B 16 1 11310 o' B 17 1420 02 18 1455 03 y 19 1,115 _1305 o5 y il0-0 —1050 O's 21 1,121) &4 405 t-0 Y. 6A L 29-3-1 0.01 NL— H 1125 0,01 N 24 101-0 to y 11555 05 y 26 1201 _1131) 4 17 —1210 24 tld5. U_5 y 6A 30 1030 10,25 1 B M-tkty A-rw Lhwk M-thly A—gc 6. 1 6AM 2-1 I— "1y MW-- 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 H. 2109 eh k )am: vra1N rzz d de8c su tsgtl rn8f#:.. t;7y+t ttlltlomf rs1gJ1 1 1200 1130 IV Y 0,015 19 2 -100 24 Q910 :. 0.5 Y`.... 401 17,1 702 15 16 - 029 to 10 3 1300 1.0 '. Y 001.4 4 1025. 03 6 0.008 3 1045 03 13 O.014 :6 1200 1,:o Y 0015 9 1l35 473. Y 01)}4:. 8 1200 1130 Q,1 : Y RI,018 ^:10 1200 124.' 1130. 0.8 tl,Ql3 . 6,13 705 <,10 7.3 0:27 6,9 . < t : 19 t345 Lo Y 0,01.1 it 1220 01 E tk.Ql2 12 ENVWTHR 13 - 1325 0.3 Y 0.014, 14 1520 2.0 Y tl016 . 15 1215: 12t1t7 t.5 Y .S1tXi 12 ys 1?15 f24 -. 1130 11.0 N 0014 1Ls 6,97 < 10 '6,4 1: 7 < 1 1^1 141fi 03 Y 0013 :Es 1126 17,3 Y 0009 16 1120 22 t° 4.t112 Eo 1125 1.0 y 0013 tf 1605 tl.3 Y 0.011 22 12tlCt 1140 t}3 - Y 209 14 :23 1205: 24 1145 n 4 Y p.01: 0.7 6,96 e' 10 44 0:17 5.5 < 1 24 1549 1 tl Y 2,01. 2i 1250 0 5 B Q 011 26 1390 u.i 27 1340 1.Q: Y -016 . 2Ct 1355 t13 Y 0.013 29 1200 . H 10 03 '. Y 0,012 �..30 1200 24" 1105 lA Y 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 10 :. N 0,012:.. '.2 10.10 24 10955 1 L5 N 0,01t.. 14.6 67 t0.,:. 18 0." : 20 3 3 5 0.5 N 0.01 "4 0 #.141 tt3 t# OOI s 0.3 B 0.011 6 1110 to Y 0019 . 2 1235 l 0 0.015 :8 1200 1145 l o Y 0,018 24 1200 24 i 130 1 0 : Y 0,012 15,.7 6,99 < 10 1.5 097 l0 1 tat 1220 1.0 Y 0014. :11 - It 30 03 - B 0,014:. 12 1400 0.3 i3 0017. 13 1040 l 0 Y 0013. 14 : t610 to Y 0.014... . "'16 1230: 1225 l.0 Y 0.W9 10 .16 1230 24 : 1145 Lo Y 0,012 .. 14A 7,04 < 10 16 0.31 61 t 17 1050 05 -. Y 0.009 is 1835 03 N UAIt:. .... ... _ _.,«.e........_..... ....,... :1v 1025 03 y 0oog 2n t225 O.i Y 2.012 21 1315 10 Y 0013. 12 1200" ' 1015 1.0 Y 0.009 13 23 1200 24 : 1125 1 0 : Y 0,015 17.2 -6 it 11 13 0.23 51 < 1 24 1435 _10 'Y 0 019 ..., '.3s i02S Q.3 N Gt,t112 26 1030 03 N 0016 27 0940 0.9 y 0,018.. 28 till 0.5 : Y 0015 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 S:. 1110 Lo Y 1235 In = y & 120t) 11$45 - to Y 941200 24. 1130: to 6.1. i20 4 t4 Y Y2 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 AS 1225 0.5 : Y 21 : 1:315 9.0 22 1200. 1015 0 - Y 23 1?()a 24 ": 1125 1.0 Y 6.2 24 1439 25 1025 0 3 N :26 : 1030 0.3 N 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 m_ C)Uk;ells I-i�Ri`I)C3T �'�W :." C..E.ASN.W-.0 ,. ,., .,��, . , ,.. ,a , m �.: �'. 1�£'C`3{i,ll�likt"�. )�i N } NAME ..0 �t3roltna Water Service Inc o North ORC: I�.yle �i111 t1t#:t�` [$Ot7197St1]t _ II. __ _ MPa� ���!;RY�� N�,.;t�i:�i�: �{)�?i(ilfs � + GRADE: WW-2 ORC" (AS CHANGED, Nis _..� WR SECTION eDMiRPE:RIOD. )1-2017(JHEsttry2017) VERSION. I STATUS- Processed SAMPLING LOCATION: EFFLUENT DI CLIARGYE NO.:001 NO [) 1 ,GK)N L OFFICE $f 050 NOW 00404 RM60 w. 00,110 C0610 CoAm 316E6 Como � m 8 = ; � N W 2 y i. UtSlllttfl%Uti i�iL`C141' t1'cvt,l 7i{week W�CCIi:I} F��CC1:}V ri CCF:I ��e41. t: £,�li:{Pil'T14 �" "✓ � 1+ �. {�4c'Otbt�1 �)C[it .�..... (i[�it? £.%Efih i~I}P1k Yt1�i14" i.:{{fil YSSCtIC £. Git1 tSitC £}THtS �N (�lltit}5{tCtiC "Io8v irAMC plt CHIt3RME, 11M),Co., h7t.4 V.C.- ` 1SS-C— Ff-C}uPIA i'tlVALN- 24U#1Wk H. 2401Wk itYt Stt37V t17*t1 : rC��t' _�..... �t1 tlS't negi#.. Srfa �t rktt!.i �'i tfUfst) Pit T#it .A.m„ w..v. �....._ _ 2 !400 tit 3 oo21.` 1730 05 B 002i. 4 1In t125 tt.S N Oo3 .. � .� 3 1145 24� 1 t43 I.1 it o.C71 t S3,'3 :�7.1 _ to 4,fi 20 - 5A �" t _. _. 24 ..._.... 6 1130 1,0 N 0013... 2C) ro FNVWtUR 1.N� ��rttrt "} 09 fit t.t! t3 0.016 to 1320 I o N 0,017 11 itttS 1040 1.5 N 0.01t . t2 I1111 24 ) 1 Qtli 1 _..... a# _.C" 0:33 64(Tt ,__._.__ .,_ ..r._,........._......_.., :13 14t111 t1.5 N it.H14.:. t -: I4 t225 , i1.3 F) 0.011 tg lH40 0,3 H tl.tlo"3 �� .....__..__....---,_.._. :: tk 1540 0.5 N €1.016.. 17 1250 1.5 .. N 0,011 .. 6 ' 14 1135 24: 1110 1_C1 f3 Pk,()1 i 1tti.1 ` 6.R )i.7 ` tt:IR 1R ti 1 2a 515 u N ( —0' at t1145 0 )-11119 � .._ ..�.... 22 1C)4i t1.3 N _ tJ H16., 23 71 i.4 0 N O t£)R 2 . 24 1°fJ5 o. N Rl.f lSw . 25 I12C1 -Lit—),) L{1 N f1.f41 f� '.26 1120 24 1(20 ,YS N t1.014 S6:1 h11 24 i2 3A r6 1 _ ak t33o 113 ti ¢1.HI2 24 ivrs 03 x o.i11.#. 30 1055 ".. Lit.., N o.00fs.. 13 3t t315 !.o N 0009... -.10 �...�..... .:,. 0lantbly htcyal;e! trait: 015 :i4 Ji3 2t111 o.{ot�i. t+tt l4.75 58 ......... _.�,.,.__ to.7' _..,w 8 1 B 9.47}; HAS .. ... _�......,._....,_"___ .�....�.. WHY :11u:textm: 0.0-18 16.1 7 24 12 �tl 18 # 24 nar1Y,nttnirn m, O06 13 S. *4 No Reporting Reason: ENF'RUSi, No Flow-Reusc'Rccycle, FNVWTHR — No Visitation Adverse Weather; NOF OW = No Flow; i3t`)F:.tDAY - No Visitation floliday' S FRNlIT N i+AC"11,IT% NAM 0.. NC",0062393s 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 ORC IIAS (MAl°eC ED: No, eDNIR PERIOD: 01-2017 (January 2017) VERSION: Lti STATUS: Processed, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) CM65 Ot+Yti(k 4s iJ:: ". w` C `r* MUM :f _1 une 8N1 24iM d ck if. 240cMc`k FFra VMA III A ingfl ". 1 1I10 81.4 2 i4i1Cf " U.C.,. u _... _....�........_._._.. ...n. S 1145 24.. # 1�15 ao 1320 1.n,. N is 4040 q.? 16 1540 05 :: N F7 1250 t 5 N ." I135 iCJ9 0L5 N tq 1135 24 1110 1A) � tS 6.2 ' 2Ft 15Ii t.tl N 2t 1145 .". tY5 N, 21 1115 l n N " as 1?31S tk.5 N 1115 1.0 N 2h B") t1.3 : B 29 1915 n:3 B 105S H) N 1t15:, to N Monthly A—ags b:hniv .. ..,.._w�_._..,... ._..._. NI-11,I7 34, mga . 1,5 _....._.,..,,._..._. # tI1S ,._.w..� .. .5 D.14 A3xCVnt w 3.ft 11 DAY R#4ntnxam: 1.11 fi I **** No Reporting teasan. FI4F'ItC1SE = No Flow-tdcu.ciltccycle; l,NVW"i'II1i - No Visitation - Adverse Weathm NOFL OW - No Flow; HOLIDAY = No kilation - Holiday '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_ v E1 EJ i �y i$ W GRADE- WW-2 ORC HAS C"ANC:EI): No eC} 4IR PERIOD, 12-Zttt6 {December 2016 VERSION. N. 1.0- CATTJSt Processed ffl Sp WRY s SAMPLING LOCATION: ATION: EFFLUENT DISCHARGE NO.: 001 NO RISC, N C�i 0NAL OFFICE w m g S0,40 0991& 00400 SMib11 CE);tiN C 0010 GE1580 ;ttCx16 ". C"CTbOo E C +tEfittu v+ W r l • t;'ski ? Y ruCt tVe 4Iv 1 ekly We J ii 2c t sate t5 as ftatdnlcr Ciruh tinetr Grab <`erni"+ctir Cetnr c.+itr £`tYtiT csitc' £iraks� t.`cr�ii e*cite p FLOW TH:h P4' " PH E Flt�(kRiNF: EiE)t3: E5rne l�tli-tE- C'onr TAR C`~ fcol.I Rk TMALN 24#k dotk flirt 2440 dwk, Jtrs kfaf'V itl t4 lied, i• au A *i4 Yll tie "z9 ing/t '{fNlrail fli *7k t [215 14 ft45 k.0 Y t).trtfi 45.3 7.05 49 3. t)ri;} 4.2 5 :. d k(145 (1.3 Y ti.01, l235 {i.5 Y #4.01! e 153u t4.3 Y utrk:s 7 1200 1440 1.0 t' 0,01 's 1205 24.f 1145 0,5 _ 1` 0(NN) t(i :7.04 l.t 2..t: tta2 a.6 �4 to 4145 2.3 n (I(H4$.: :. It t 415 tl.:i - t3 t (114 : 14 4435 ..,�. t3 2,)o t,o i' 0M2--�..., ' t4 t2(tF7 I010 : (7.5 T" Ot}tt:'. ;. 15 l21t3 24. t2(}C) i.f! l` {}0 6• t �. to 1455 1.11 'Y t3(11+2. Ia:3 fr.94 47 4# f)940 i),1 N {ro, "aa 29 11(X1'. 24 442t7 il S, `r" 0.4141 t3.7 ti.i>i .....____....„ 2R < 2 .'t),I .. 4.4 c t 2[ 1720 0.5 Y 0,011 . 1 ' 22 0950 TO Y t) i}t)6 a3 1230 6.3 N 0,013 25 If1dH3 i7,3 N 4).01?7 �: se 09 15 26 420t4 2,3 L1 �. to L4 0 21 13 L" 11 28 0900. 11120 0 7 11 2%R (4ntN9' 24 ` 2 15.£t '711 *211 d,.-1 <; trI 3,7 #& 31 1125 (I3 ttB 0027 hturtt)t!i t#xtrrage Lfinik: U.#; _ Jfl �.. 30 21M0 m-rbh Ar-p! 0.012387 15.14 43,888999 2.:51. rv. },{7: 246.4t122+}#3 EEEEEEEE94�123 ?05 5 7µ0t31$1 28 44..61 NUM-me b} 4 : **** No Reporting Reason: l3NFRU41' - No Flow-Reuse/Recycle;. ENVW"TAR-- No Vi0anon Adverse 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 NO DISCHARGE*: NO (Continue) WON : Fk � yp+ °J �. i t�itrjH>YttE (i1'Ht� 10YAL P C'snr: an ?l"11101 Rrg 24!11, 1,1. ttrs 4 1045 03 1' " 1295 LOO t140 k.@ j• 1205 2A } 1�45 O.i Y " ttt ❑ 15 0.3 8 ... tt ltk5 tt3 ti 12 .� tb 1200 kr0 Y ' 13 t2iriT It#,t#1 :.15 L 0 24 . t20k7 k.0 5' . 16 1+455 1A) : Y 6.6> '.i7 tl5i} tt.3 Y tt 09a0 3 N '.19 1200: ; k150 lJ1 stt t20fi 34 1121) 1.0 '. Y _..w.... 3t 1720 0.5 F tz 0450 1.0 Y a3 : 12311 0.3 pl 'as k(ti0 03 25 0935 13 - N :28 29 0 I130 t},7 6 av O—t? 2a l01t1 O.A Ii 6.7 1125 0.3 ", 13 �4CpntW4t AY�kYj;C t:dtGrtt: �t{111ttit}'AVttFN�C: 6.7 Unit} Atta{krianr: ._._, *" # NO Reporting Reason: ENFRi SF ti No low -Reuse.! Recyele: F.NVINTi1R No Visitation Adverse Weather; ivC)I LOW = No Flaw; 1,10 iF3AY - No Visitation _, Holiday 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 SW54 "Ho ON" sow C10,110 C0610 C0*W f—on"nuous i)� Wmkjy 2 X week ±L--k)Y Weekly weekly anerly .Lordet Loa b �Grab — _lVeekly .2rab Grab f2MMtt— EE22!� COM itc fl-nummle Z* FLOW TEMPC PH CHLORINE 1801) - C_ NH3-N,C,­ IT1,414-c— FC011A BR TOTAL N - ..�l Z '1.N rngd deg c Ilu 20_ mgA ugA mg11 #1100ml ag A l 1310 to y (y012 2 1200 1055 0-5 y Wit 3 1200 4 1100 1.0 y 0-01 7.02 i5 212 <0_1 2.9 2 4 1000 1.0 y 0,01 21.8 23 1045 03 B 0,01 6 1021) 013 8 110l I 7 11210 0.5 y 0.013 1300 lo y 0.01 9 120() 1050 L0 y 0.008 200 24 1125 1— rrot 173 7,18 <10 2..f.0.1 1445 _10 1A y — 0,012 _171-72 12 0750 103 N 1 0,018 13 0835 0.3 N 0,012 4 14 1435 0.3 y R018 is 1645 0.3 y 0,014 16 1320 1320 0.5 y loot 17 1310 24 1220 to y 0,011 t6 7.11 21 2.1 0,11 33 1655 03 y 0,01 1 32 1525 10,2 B —Obil 0940 0.2 ±_ 2_1012 :21 1210 1200 0.5 y 0,027 17 L2221- 24 1205 LB j 2,4 (117 4A < 1 23 t 140 10 y _L)0l 0,012 14,7 7A <10 14_ 0950 0,5 r a (M)l I j1945 _ L5 j 0,012 26 2450 25 8 ool I 1115 04 1 (rOB 1500 0,75 y 0.015 1350 1.0 y 22 11 1200 1145 1,0 Y, 0,009 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 H. d.* to 94 11194 1310 2 12010 It}5.5 0.5 Y 1200 24 1100 I.tk Y 1000 I.0 Y 6.3 1210 05 Y 20M}::. 1.0 ; Y 1200 24 1125 In Y 5.6 t2 0750 0.3 N . t3 t4s35 €r_3 ra .14 1435 0.3 Y 't 1645.... 03 Y 1320 1320 015 Y 17 t31{} 24 1220 1.0 Y 5.5 is 1655 0.3 Y ISa 1525 0,2 : i3 H21-12111 : 1200" 0.5 Y ix 1225 24 1205 #).5 Y 24 t}950 '.: 0.5 tr 0945.. 0,5 R 3as 0950. Ci 5 6 14 �07.1 1350 1.0 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 Week3 lt,'rek# !fi'eeASk' Wael:lt Recorder Out, brat [Grab Corm osite E`anr`zo�a#e iicm }osi¢e Ui.;i :. Csrszh €+'. � '0 €' L5 1! 0 G A C; FLOW ITNII-C t1' C11LORINE 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 8 0.008 2 : 1110 0.3 B 0.014 3 : 1330 ". Lo y 0,013 112.15 5 t225 1220 1.0 y 000+; 42 6 1223 24 ,1 t35 1,0 Y 0.1)09 : a 10 3A <C11; 5.1 1 7 1025 10 Y 0011 231 704 5,2 S LN05 t}.3 ti' ti.01 a 9 ; U9S(} 0.3 Y : d} 019 YO )925 1.07 Y 0.012 II 1200 1145 1.0 A, 0012 .. 12 120 24 fl820 1.f k' 1 < 10 5.5 0,17 53 73 13 1015 1 o B 0.013 14 1140` 1.0 k �: 0.014 22,8.: 697 -.21 56 1 1055 03 ,N 0,009 tti 0955 0,3 N ' 0,003. i7 1345 10 Y :. f1,014 18 114- :0,3 Y 0,016 14 12%) 1155 1.0 2' 0,01 20 1200 24 <1100 :: 1.0 Y obt 21_9 "16 2,8 <o'l c1 21 1250 1.5 Y 0,009 6," 15 22 1130 0.3 B 0,009 23 1150 03 11 :.. 0011 24 1400 15 S' 0 0 t 2 25: 143o :15 dl£)1 26 12GN) 114-1 1•-1 5' 0006 13 27 120) 24 1045 : 1.o 5" Pl. XY9 111.7 7,01 21 <2 tt 12 2.5 < 1 5.51 211 1545 015 Y 0.01 24 #3t15(? 03 N 0M6 30 �10H 0,3 N 0013 11: '121t7 1 U 1' 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) ^.. Ci Yt40 LOW w�.9 • lw � � tG -e! F- z : t,ianririt • Qvaneik . m 0 e q Cunt sac#tu e3 tbm a2citr ot ^. C Q N z„ x TOTAL :N-L'otac. TOTAL 1°-'onc 240 cl rek 112100 cluck . 11rs 'k'fltfPi at *Pt .. m •il 1 11 H} t).3 t3 2: I111} : tl 3 B 1330 I.0 Y 4".. 1 5 > 10 :Y 5:. 1225 i ',1220 to ;'. Y 6 1225 24 _1135 : 1.0 Y 24 4.1 005 0950 -:: 0.3 Y tti t)925 L0 Y 11 12m : 1145 :. 1.t} :Y 12 1200 24 0820 10 .Y 2 1015 10 13 15 tik55 0 i N H, t1955 :. 03 N 19 1145 03 Y 19 12M ;. :1155 3S} Y Zit Uri) 24 : t 100 1.01 t' 21 11250 1.5 Y 22 � 11'10 '. 0.3 ti 115t} 0.,3 t3 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 '€A00 eltrcA. Hr .: dock Fire Y m tt deb c sct u 0 m : nigJi m iolothul m" 1 120() 24 1135 l.() B 0.01 26.7 696 327 2l <0.1 5.6 < 1 5.5 2 : 1145 Lo - - @ O.E 1010 0.3 A 0A 3 a 915 u R n.cxra 5 1650 0.3 S 0.015 6 1200 : 1135 1.0 : Y 0,011 <10 7 i20O-. 24 1140 1.0 y 0,01 25.3 :6,99 24 32 <0.1 3,2 17 6 1050 L.O ly-f 0. :9 13411 1.0 a 0.01 lU 14"20 45 B 0,01 11 ' 1400 0.5 a O,t11I 12 10D 0,5 = Y 0.01 13 l i to 03 y 0,012 14 1100 935 10 y 0.01 24 4 1100 24: 1015 i.b Y 0.0t ::'24i 6,94 15 2A <<0,1 5.6 <1 5.2 L6 1025 In y 0.01 17 Ii0l) 0.3 8 1 0.013 :is 1140 0.3 is 0,0 Z0 i020 1.0 ":: Y 0. )DI, 21 1200 1140 1.0 Y 0.011 30 22 120()- 24 1145 1.0 13 0.(X)8 25.2 7A3 22 4.2 <0.1 4.9 66 5.3 23 905 1.() Y 0,012 ': IN* 0,25 1v O.OiT..:. r24 25 IWO 0.35 N - 01011. 26 1230 1.0 : a (1016 7 . 130 1.0 Y Wax) 344 -28 l2€)5: 24 11,10 l.0 B tk.tii4 25 ?:(:14 25 - SA, <0.1 3 6 1 S.T. 29 ) L.5 Y 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 WiR10s DISCHARGE .... w A OFFICE SAMPLING LOCATION: EFFLUENT NO.: 001 NO DI ICifA: NCB a 50050 ("10 00400 $(WO C'0.310 G0610 C 051M 31616 (Wwt VL` P+ c"" # C'6tttitikltHkS W'eelil tticekl Lt' 46-k 4vrrkl' Nlrekl Weekly Wcek1.' w Q s�`pw 4 : 0 w m G RP{f}FAlri %;i'x1} i3ca1} CYIAh („OI'!t EYF1I%" €�7I11 t}i`IiC �ttk1Y Uciit. iiC±?it iit;it} ,�qy� 'J : h• (.-+ 0 0.: FI,C)tiS' Tl NIP >li CHLORINE llt}.ii . C"ncas N}MN - C'an '1";§S • C+aazc F'C'CiL1 DR 1}t.7 2400 clock Ilrs 2400 clock firs Y/B/N Eli- cle'r `siI ri 11 to T{ ni 0 m 11 1#FtOElaw1 nr f}{ 1 1245 €1.5 ll 0017 2 12CK) i 140 LD Y 0 tkl i s 21 3 12(H7 24- 1145 0.5 _ 5' 0,014 " 27 6.76 13 .{.4 < 0 1 6r 2 1. 5,48 4 4 1#50 ' 0S }' 0,t712 `. 16110 10 lit 0,015 1015 U 25 N 0.0l I 7 13tri1 - t1.21 N {) (I17 0 1255 1.0 - H 0.013.. 9 114{) 1.0 li 0t112.. 10 12?t 1 14f 0 5 5' 0 014 ":. 29 11 1241) 24-. t1815 1.0 1 i7.1113 27.3 fi.76 22 4.i1 ,#t},1 7,kr N 5„5 ".12 1410 1,0 B 0,015 13 1605 0,3 B 0.014 14 1555 U.3 IS 2.U12 1.+ 114,55 1.0 Y 0.011 16 121111 0 5 Y 0.01 .. . 17 1220 1215 Lo 1' obi 1: < 10 " IB 9210 24". 1155 1 11 _ n 0.t)11. 283 Ir.6,3 l4 2.5 ,; (7.1 7.1 19 515 19 09io Lo 11 t).dN,79" 20 1145 6L3 B 0,011 21 0955 tD 3 H 0,01 22 13:15 I {7 �. t° 0.014 23 1 110 1 0 - 11 05712 24 i200 1155 Lo v ti.009 19 25 t20 29 1145 1 M y 0,01 266 7,03 15 C2 e UA 5,2 17 5,3 26 1010 Lo B 0,011 27 1025 1O B 0,011. M 1725 0.3 11 0016 29 123C) I .t) Y O.tH l : 30 0950 Lo Y 0009 28 .. fit i275. 11SS 3' 0011 Monthly Average Limit: 0.15 .. 30 30 200 -01 Alnnlhlyfltc#'iake: Ck012tF97 273 .... IN 2.675 6.525 7034€08 5.32 Ilally6laxiniii#nt ikt717 245.:3 703 29 it 5"49 4.8 [0 h1=11 Dailyhlinhncint: ONiy..... 2L6 6t63 tF 1} G 515 **** No Reporling itcnson: ENFRUS1 = No Flow-R uselReeycle, ENV WTI IR = No Visitation - Adverse Weather, } - I NOFLUW = No Flow: 11011 KIrt,5-00 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.: 001 O DISCHARGE*: NO :yE ;, 50050 00010 00400 50060 COMO C:0610 Cosm.e.. 31616 00300 ' 5 P pfy s r6Xtaftwou" E! WE l' 2,Xw'esk si*`eekl Weekly E!e WfCIi1 4x het"+.% 1e1 taK if i.hm tar&la iN%i H#cEte t,`t1J9i x#15lt6" C�OI41 l5lit2 £iXBtY tit!%1a FLOWTE,M1'•C ti CI11.11Ct1NR SE.I11 • Canc N113"N • Cnnc TSS ».C°6ne F"C:0i,1 BR 00 2400 c#trrk lrs 2400 elark In i7$1"i tk atI v G 1 #222 1.0 Y t1.£)15 2 1215 0 3 B 11.UI I 3 162£I 0.3 a 0,019 4 1245 ),-1 . 13 t}.£1 i2 5 11110 L-1 Y 2018 6 12t t) IUCH) L!5 B O. 14: c 10 ` 7 1200 24 11 0 110 Y flI119 27,8 6.va 14 6.4 <C}1 4 12 4,88 A 1420 1 € Y 4 1845 03 6 10 1240 03 B (7ot 11 I320 1.fr 0 ti,ttla 12 141-5 1.1} )3 its) 13. � 1C 13 1200 I100 10 13 2 01 14 1200 24 1055 1.0 13 1,014 28.1 6.87 e 10 4.9 <0A 5.1 !() 53 16 1325 L0 , 8 0.016 16 0525 t 1 A 0 007 :- 17 1700 .: 0.3 6 0.025 1R 13.15 10 ": 13 0014 '. i9 1300 11.5 Y tt.91. 20 13 1 13{)$ 1..§ :. Y £Y ()12 18 2l 1211) 24: 1100 1.5 Y £li}12 281 666 12 :39 c0.1 7.3 8 5.41 : 22 1350 . 111 Y Hilo 23 1400 2.5 tl 2.o1 r 24 1641 0.5 B U115 25 1225 la Y O.t?I3 26 09m) 1.5 5' .. 0,011 .. 27 1200 1140 I.£7 Y 0 )18.: 15 r 28 1200 24, 1145 1J) y 0,015 28.7 6,76 15 3.3 e0.1 4.8 12 5.3 30 1040 03 N 0011 31 1025 01 N O.t31,3 ... Monthly Average Untie 11.15 1030 200 Monthly Average-, 0,11,4246 28..175 9125 4,625 0: 5.3 10,50481 5,2225 TallyMaslmonu 0,0215 28.7 698 ... 18 64 0 73 13 5.41 D d! i!l11a1mumt O007 27:fi 6.66 * ** 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 ('0665 u ��, ax � � � '+" C�C)YYt {lhllC Zr tbiYY 3PY,YiiC C E� 0 0 TOTAL N - Cone Tt?'f'Af, f" - f:oYnc 2400 clock ftts 2400 clock firs Y/Sthl IYY tl rYY 1250 C it Y (. 4 1245 0.3 S Cr i2itt) 12-X 1.5 S 7 ld110 24- 1!1 ! ! (} k' !4S 4,2 L845 0,3 H l0 l2�3t) tT,3 S l3 ! 200 i 100 f4 !2t)tt 24 if755 l,tt S lS 1325 !.0 S l7 1700 03 S 1R 7935 ! tt 2 2t/ ! 101 ! 305 21 t250 24 !100 !.5 22 1350 0.5 X 23 14M 0.5 S 24 640 s I} 1225 i.0 5' z6 010) 1.5 t. 27 1200 1140 1.0 1' S W 'j a 145 a cr r x r!3#1 ! to r Monthly Average f.isaft. Nlonthtr'+lvcrogea !g 4.2 Daily hfaniYYYYemt 18 Rally l�'fhYllPlYtYkt: 18 E-21 No repotting Reason: (",NFRti,Y'E = No Flow-Rcusc/Rccycicf:NVWI('(.R =. No V'ishation - Adverse Wcalhcr: Ni)Ft..,O .« 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). ppppp ", , PP it.i4'ITT N NC`?tlt)ts3383 P RMITVFRSION.5.0 P u ST TUS.Attic°c At."E1MY NAM . Queens Harbor WWI? TiPP 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- Fr wessed SAMPLING LOCATION: EF; E NT DISCHARGE NO.: DISCHARGE*: NO . w.. :a6iti.'W WWI() 4;C"00 ,adR WO - C031 4 N'061(1 t.`t A10 32616 lltl3{ltl =. _ » t trlutxtinrs iia�';a3:Ey 3G`cckly 2 X wuel i%cc k I 3 cckic i3?ca.k6 V%'cr,K..Iy „ 34 4#.ccmder mall �`oal, (.lob �'i}ttij9f1.4Iic k"F}Ialpasiiu" C'Catti€osm 1§i rt: CYF3I? `! NIU C01 ^» FLOW EINIP-C pit CHLORINE ROD - Cfatc N . t_om T.S S . $ one ["E:4." 1 tldi ?a 1111 ettuwk rs 24191 dock Irs 11WN naic4 ula r v re dl on01 tes +al sns++dl 7'IN' uke," „' k2111 23-: 111111 d 11 :. 111118 21,2 ; 7„2 p it} i4 tD. B 5A 58 8.58 5 # 3PM) (0 '' 13 ti € 23 r. - d+ itli3 t.€i Y 0A)19 , ..: .7 12111 §11211 kE3 Y CM111a M r, ! 11 Y {i.t11 e7 ... * 11-1-1 Pt.i >it t320 03 `.. B 0111e1.:'. 5 421111 i15.'+,:. ttl "5' 93,t737. %1t4 12i Ll:. l55 10 "5` i)0t7.: 17.=4 -7,03 <1ti 4.8 <'tU1 €0 29 54 17 d?SM 1.0 'Y 0.013 fP4 t8 13111 i1,5' - N E-121 - Sa# i211 4J..1 A €t.ttltl - Sl 12m) 1130 I ti 5" (1,013 22 32t40 28 1320 1J) Y- tti113:: 221.3 "i-t1�4 #f! ^� dl.l 5.f li 5 23 09144} 1.tt y li.(N 15 24 8741, 1 fi y 0.E712 211 L(,-5 Im H t1.dN13t.. JLJ]LL1 29 1?1Nt: }#CXdi tS.5 Y t#.tlt4," 29 ;§id 12{tS. 2N"- It12t3 ldi n tidll:f 2Ea5 7.ik1 ,:lti outhly Nva raage i.huht UA5 §Il . M z0ft iiunitttg rlvet'at et uE)#5 2:5.4>k3. _ - 38 € 62 f4.1'35 6.7 d a 171831 4996 mi y mar amum.- 0 (123 7 y 7,32. '1) 14 (MA M 58 5.a4 tJ i y Mi a#szaum 0 002 24.4 #'>.�t t1 42 'U 5.1 U 416 ""'No 1'`ct (forting Rr 2aCFF:. I:NSCtU SE = No flow-Reuse/Recycle: FNVNVi'I%R.='ail Visitation Advesme Weather, tN`tiFLOW _. No )ii«iy F17W{)lDAYciiV�i"ff'- . FSCEIED/���;��Y#DR �#,gre 16 f"t i,i i a 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 t [iMR PERIOD. 06-2016 (June 2016) VERSION: LO STATUS.- Processed SAMPLING LOCATION: EFFLUENT ISC A - G .: 001 NO DISCHARGE*: .. 5 01RP 00010 t104M ;()(M() C0310 ('0610 31616 (HUM) f 01111t11101's bVed ky `Gc`.1`.iv 5 X *A'u`.^)e iv>1iCj' 1110t1IiF 18Ci'aiY`tle9" 01,1 " GrA Gral, he 1..:xi#CYt iLaS% C't}1kt)MT*➢&: 1JI il}R (,�PaS1t i a 1"a"taee: TEMP-C I'D C1aLc1RIMI BOD- ouc NH3—N-(,,,Iw TSS, ww VKC, as.a IX) 24110:ekwk. 1tki: .;441H1e1-1 1IrS LIt I,gj vu,,'4 K[M i➢^i1 11Y f'I 1YiV*sa R1,f0 Mll—ml €A'ul 1 k{1i31a:. : 292i 2,11 :":.. B ()A49 22 WOO 24 -.. MO 10 l Ob04 25, (,43 2.3 <R1 <2.5... 3" :7 '3 Pt50 2p - Y OA1,15 �€ 145 tt.5 1. 11 0027 12ttf1 0.5 r. 11 0,036;': '? t€Mm 08M J 2,ta Y OJ63, as 111tt1c 23 r5 ! -1 1a c1tt11 yv ` 41 1 < t.1 <2 3 6,9 zta tar s5 t1 c1012 'I3 i 1115 df S Ti— to 037: : :12 ` 111115 Ea.S r. itt i11112 .. L4 11111 211 -� T' i1111(.. .... uwm 0011 2R4 v Qd}33 .tti It1IS* ?4 : lilitil 2.#A Y t11a43 364 in.Y+ 23....01 < 2.5 ;§ 6,4 17 0114 Ct 1 5 x` 0A2 i 1:i i.3SP8 ) 2e' t2 (&35' 9 l W1 t),I 1<t ti tbit ear iY 1P 5 1s :mot I[}{1EY #A05 : 2.i! Y {),n36.. 4 #18011 21, Y ft 2: 1-11 f14 t1 f)NI 1 tS10 1.5 tt R046 -,'19 1iHiC! ti£StifE.. I.i 5" ::4- 34) mm 24 (WIM 2J 1 2 �3 2,5 1Monthly Averat e S imit: ffl.'" 30 � 3i1 `� O 1 78 0 0 a,322699 _. 6Daily�D4u.dwune 23 0 0rDaily taiiatisnum Q) No Reiviiing Reasorc F1VFRUSE No Clow -Rees ,/Reeyc is i^NrV)N1T1[R = No Visitation Adverse Weather, 14OTIOW = No Flow, 1I0I1€ A - Vi�ltaati€11 flolid ae 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) VFRSit?N. 1,0 STATUS. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE }.:0QI NO SIG °*N j 50050 OWN tfu imi 3(H)6#1 ("0310 t:d 610 COAX) 31616 Off m Ca 3i . + ,""�. ° t"c#t4#uat4€suiw W'r.<^i.ti" tkcAly ", c&rc"k 4t'cvk il' >.�eI N IsS"k@r 44-AS"LYI 6, � SSE%UTdk":P i'}d'Alr iil.3h C.f7.kI1 C`tli2ktH'ts itf` i�.: e}YCY}%i!&ifi" C'C%Plt 1E14i[C 21113 <iY.!}'i C ac ll ON%l, TEMP-C EH CSH.XiRME 900.0 mr N113-hS . C awe T qS . Coaac FECC Ol t DO 2d#{fai`#ixl± ita's 2�ik)t�nivk ftr=y � YllilN sn{;4 c%^},t �v rr�lP nagtT na�;ft � rsr{�di Pall£liPets( tn�d# I €'Xl 23 €3 2,014 1141 p #p 1' 6`1-21 3 915 11} 1° a1.k@I3, 6 €jilt t4 d1.5 Y dk.ir.'..�5 29 7 #45f7 24: 11135 I.a} 1" 8 1745 O'l : 1 0033, +i l511 f}g : kt fS dld4 . I#) : 1215 ilia `: 13 0022 12 11.15 1.11 R fll t4al t tit 33 120).. I(Bo Itf R #1 af19 4 12€111 24 1 B0 k 11 {1 EAJ121 17..tt ?.1'i �: Eil �: "_ w ae 3 ai 5 002;3. "I6 : F2.19 '. ,1 E2 RAW - i7 1140 tt.5 it a€}27 2Y1 133t}1 P215 1A) ". Y a 016 1 2;0 24 1150 1A Y 0,012" 20.5 6.93 <a#t 3 <0A 41 t 4,98 22 1050 13 'k" (1014 e if) '>43 y3C# tl .i N tt.t)t 3 4 sX€1 it:; (34i2t L6 9ff7 Ill- 5' #)E-21 #t! 27 i2CRi:: 1140 10 5s 0,016 . 28 100 24 31 5 L9 S' al#}a5 }rofi 7AW C}ta 6,7 0,18 6,1 4 s2s 30 1050 03 N 0.012 4icrullar %es a i. nua: tla5 all 2#aat0,55 362 r6,7 i}# Y m aam ulm 0,033 2-16 t.i3 eta Wily Mimimtieatz *;p :* N(N Ret,X§Y't'taty; la'ea.,# on7 1'NF'RUSE x Nt().('low-Reit.w,f tec,vCIt ; E,N'w"WTif,R.^ No Visitaati(sii Ad\"erse Weathei,, N(il".1..(l = NCY.FlovL,; 1-t61T.,1DAY ^ No vi.S 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) «� C"iMri)tl ifldixa 4 ,�. "J�i � l.'aY£t4J741ti34:". c`tmE�s„trc ' �" C aC TOTAL N Casac TOTAL P - Couc 24(H) dunk iir% 2401) diwk firs Y/" t£ I teril[ . s t 411 tI 1 ::. LI R714g50 24 1035 L0 y 82 .2,7 a# H50 04 P I 1 r125 :. Ft !94 -1111 �4 Ir3C) 1) i4 :f�c )its I.f? f3 �L6 123a t 5 B L7 : I;at) C) S H CE>I13 d, t3 20 1250 T12:1,5_:::: y t) 1'ey5d) } d) Y :3 u3tt 03 N 24 2 ah Lill kti � 5' :17 1200 : t 140 t t) y' 2 „........ 4[u�L tdat, ,Nhmthly Avmge,- h 2 i.Rt HY 'R'L£1KS1i12 m. tt 2 *** * aNr£ Relit)atik�,, Reascasa. I N I rSF - Nry l iow-Ret}cemecycle, ENAIl 27 7 2.7 I.R = No Vi. si i an Adverse Weathm isTOF OW = No Pitsu„ HOI,I%iAY =secs Visiwtion - lJohday 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 NNW C0320 t`OMO C01-30 .41616 UttilN1 .» s is :. 'r< n. t' srti»ttcxrra tV, Aty SVckly S?%u�cck. `cvk y i11uiokly 'C. kty 1 i:ukty . Reconic, trials i'.`rrab (haEr L"c>ertpsr,-iic L`itnt A'ssc C`e11111xnitea £ir<a1+ iarith ^t SSCom 4FdCO3i IX) v .. .w a: FLOW PH 0110KINE, 3OD-Cone N113-N-.ow, 4t)itd w-k firs >.�Itltl ilmk 12rs 1I rri t9 i{t91 5!➢ t➢,tt i iI 1'il 2 Cim0 itI(hh 211etal.!1 "2 1155 10 .. Y 0-022,4 . . 3 S42:i t1.5 i" ),IM >: A I2fH3. HU)3 l.i Y I7 tBid '25 �. 13E43: N i1.3FD S 11 1' t1E1911 I132n 7,1 1 LC I 46 ... Li -I $ : 4.2 .. i . i t2ss {r.a to ii.tSi� 8 125f1 t13 i3 tB Qlt#1 a) 05 f0 .. 1" tl €m 8€... 010 10 :: Y 0.0E4 :II 12-44 1220 L0 Y 01tl3.. "I 22 IIik7= ?4 it4tt i{I 11 tt[PtL "8 7,07 < M 4A VA2 4 .. 4:. 4m i ill ft 5` -fI1€a 352-5—E— f Utis 03 L? (i,M5 it6 hill) d5 B 0097 17 1600 H) 5' to illy t 4.3it ". 2•[ '. I t iit I t1 �: 1' Ci d)1 y8 21 6 fi.Vt x, iii e: ' I2-1£+ '8 82 6,1 iti5i} i tl i` 9)FR4. c 10 1140 i14 13 {t O2.1 1 1-11 i),4 : Ti _tit) x4 0935 20 Y 0,02 -4 t L)-5 212 131 5 ). -2 ) 15 i3i:4 2-Y ;.. 2,1t1£7 Iki 'w' i&tF 4 23 c...}. 694 <.: 10 52.. :a4., 12 li 4,96 26 - H OO 20 Y 0,025 „17 t14i[I tit 23 tt.rlf5.. Zx lltC1 Y),t - R 4),iP6i... V 14.45 H13 i2 tT t)2;3 O ". 1)i50 tt.3 3 0.014 .4I 1445 l.tF Y 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 4 @ U 4 A >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 C,0610 COS 31616 �Coao Weekly Weekly 2 X m..6 2 X: weak 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 m,8d dctt c su - nagdl mgjl: u L 41100ful I 2 1015 0.2 Y (001 21 68 39 3 950 0.2 : y 34 4 815 0.2 Y 1 <2 <02 56 <t 5 6 7 9 i010 0.2 Y 0.001 : 21 6,9 44 t0 950 0.2 Y 32 11 12 13 14 L3 16 1025 0.2 Y 0001 20 6.9 36 17 935 0.2 Y 29 t9 815 o2 Y a2 2S 20 1 22 23 ;. 1005 0.2 : Y OM)l 21 24 955 02 y" 33 as 26 27 29 30 33 92i 0,2 Y 0001 21 6,9 41 Monthly Average Limit- 0.00E 30 : 30 Monthly Averages 0,W, 20:.:8 36,333333 0 0 2.8 1 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 .: 001 NOt p, v 3,G` i R1t13t1 EIt)1110 11kWOO St111mt} M-110 Ct161#1 C"id:*,a1}" 31616 (WA0t} " lont114dmm, IVLa,1v 'a�'ccklS 2X week. Vr C,.".A:YV 11eddy ccl By V<,,,ck,, u 1L`L4:6}t`4ic.T t`"tCdiS c13;"4tf OCdt? C`iklYl�3tiStliS` t,'t}ftijtt%�lG` r`UIFiUdkm tCC C}P wi}h dif 3r % 1it.RNip- PH CHLORINE OD-Cmic [R2i3-NP Cam TSS-Com: FL('COL.1 DO, F1-iA"4i . i414±d-1, 111"S �41111eiiwk u 11"11 ing/l PikRA lg"tl fFf ttXMil A 1 it45 E11 I` ti dk;S t245 11 T Rttips 3 i2€Jii : Ifl;d) 6.t} 5' dl.t)12 1?05 24 :. 1113 € 8 B V 02 16.5 7 47 1 fr <8t 5 37 1 4t}ia 3 I f**<5 O's B {R 014 10 tr I loo k1.1 s'. E§ F§ I4 7 k t4i#9 t1.1 ti lY.db$;s 1# L4191 111 '. Y U 1117 idol f#§ 5.' i1013 to 112M S 1020 t a R tt.e[ ;1 t INXI 24 1140 Lo B 0012 9 7AS 41 " 6.4 <05 62. 2 . 5.01 . 14 0650 (U t} 0,021 6> {3:4tS tY..i ; 73 t}i#ttr: 16 &"I'll L0 S Ei02 17 12011 ; IM, 11 1t 12?1} 24 12tHI 1 (7 : 1` ti t4[td 113 ?.its 31'r fk 4 <0,5 <6"', < € 5 > 14 ##tact Ftk t" €atSPi_ -1H0 a 5 a t €1? 21 "'s t1 4 �: N Rot`? �2 +a 2r:tt x1 s 4141'"W�. t1.028 O'S < Y 0,022: 147 f1,88 Zit 59 � �; d 5 a' 1 < t 5,8 211 5 a# 26 tests t.n Y° 0,01s 27 11-10 ti. k 23 1045 44 t 11 €l.tl 4 Nfofttld5'diramai rla'aarLtx 0.15 3i}... 50 200 Madld5 Aveeugg . d ,jj,ea €2ti7 9: w... 625 it... .S 125 t !t{il2fgi S i:1?5 Da6it}'Nlaviaatau'it: UO2X 16,5 7.15 47 fia 0" 6 I,hsllt mitaiu%um. 0M 9 < 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 14(tfl i tt Y Ali 13311 ft.5.: B 7Xt 52514 l i F . tl 132,5 LO Y �2 I125 to 1.E . iis' 16 1.3 Y O z 3 i2a0 ()5 . Y 21 1215 24 1320 L0 1" . 2.2 1525 03 Y` I k141l tl.l L 24 i:015 t}.:3 N 25 ?6 X()t(l (1 S` 17 6?55 X230 1.(1 5" 213 €2±1 24 XX4i 0, 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 t}i RO 11d4AN 141060 tit%#!ti ... t'fi6it4 ! o5m 31616 fgt3€}€d i; 15 """. L!; ' I'd}@aitlidkT73b xCt'h°li 11 2Ge1:}} 2,'1kfC1 1 CCi:.fb' trJCl'k11 11'c'C`1."Ii' Eick• r H N 1UnC".+.jdi1L`P p� d MxY .F CT,± :. (iiC9}➢ rlTtil(kt tG' ( cSa48j1ihili4 i^4i%tiiittFifli° (§Cast {iCdi# z 1<d.tow 'I L.MP-C PH C°111 ORINl=. 1? - C out NW-N - Cow T`SS - C"elate 1r 1 c C `01.1 1,M3 141111 Ile 011 /WN C. dcgc 111 ' Y P( : E"} /I E£eh11T "9111 1 IhAO 05 :: 1° 0.28 g 2(N& i411h t.Rb i Tof2 ;} ;d 12ttt} 24 I I M Lt1 ;. `t il024 a;e '7.(i7 .41 " � .. :0 h r 2 3 . K ! `ills >C 121£s Ob 3 0032 'Fs Ei11, )I 5 R i,121 R dZEidt ti5£3 d€1 ': 1° ii 021: 35 11 i2fY5 'A ti,ldd €t €# Y i)ti " 15.�1 7!$ #I '?'# <'. #1.5 a.5 487 £11,17. ;tit 0,011 qi2W 13 t}::. 5 ib lihltfl b,l t3 {k tiE3: 1{x !'Y311; C#14kD B.II "� Y tk.Ell "r. 17 t2£11t 2.1 kI145 11 5" ;t llii ii7 '£.tit 4 ? <0.?. <"3.;x t�.0 S33. .. 11 1445 S Ii Y dEiiZ 25 03 ': H dl 009 .. . M20 0) 5 '. Y" tt 014 40 tCD i0 Y ttfi,?}.:. *224 "1iC, (1.8s 25 3 : � (0, <15 ( 725i).t12301910 fD.3(WO 03 N tM_tktC.:. ZC, Sil!tt R3 N 211u1 7 il:l1 Gl,i iV t111€6 2ii f2m t' dHl 1 5 5 0,028 4.5 wet 120's '4 6:— 1.11 Y 7.tk�i ZI 5."7 .�, 1k^+7.t 23 4as0 INK) 10 6# 31 421'"�', 1325 hfi ii "011.4 Rtoutttey ,`a v Cape 1.ea;tet"ar Monthly Average,.. 7.04 35.t 3 3+# ti 142 2,15056 53 My,. t 30Y k4iummum 0 "37: 193 7,19 48 5,7 0 .... 7.; 23 7,25: Daily Minimum. th tM'. 15 4 &88 2I. - 4 ... 0 0 Q 4.817 kXb"it1N(y Avg % 15'CRk4eof`eli (ie %l1 . 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 .; :" `ak,Ly dd rkly A ly Yukky, Rccavrtla v G W, #Ira% Gral, Corn €rein r`crnlp:r~rG° 4,a�nx tw:weta dir„14+ 241a : J, C.dc z FLOW "ShiiC°»C" 1'Et K"YeL,EiitlNt?. ROD :Owe 3Vi7;'4.9l-C4km i5S-#,€xza- 11'L"C'f;CSi..i. i76?. : ri£ad1 In 244W Ura -'11UN n i6i dq L �,a nsvtt awrl( tr1*,—,T,Ats1 21, Lvl' R5 H 0014 236 6.85 24 75 d0.5 15 2 63 -1 ' Ci di 1-11 M61��6 €1.5 6 d1i1#.4tt5 y M019 0,5 5'" 0,0 P )i )2I5,. 24 IN3t! 111 Y C4.6ii2.:. 213 6.92 :.26 3# <dii < I5. <1 M9 ld) #t XI tk 1 : 5t OAH5:. 32 Et i#r2e) l.3 _. N #1,1124 E2 6li€5 il.3 R tttlry+) 13 100 03 y nit"_t., 14 I2ktt) NO £1 5" 0tll8' tS 12W $4 1050 E2 t" 91.024- 20W# Tol 20 2.6 a. dk5 <15 e( 76 iCA B55 03 Y 0.023 . ' 21% 7 121ft {l.t la 11113 8 8.133 dii 1t 002 €9 16W 0.i 5' 0,026 tNXI 24 &t2o US 1" M02E:. i71 7,19 Zak 29 <.t75: c2.5. Lei fiS 30 tk.d 13t#.dt2 2, 045 23 ka 16 12tt5 t14 ..... i` iB t)k K: 27 141f1 t}.id.. 5" 0,O)l U d200 1130 its y i1021 �.^ M 29 t2W 24 lt£CS l0 : 5' 0t)2 tdS 7."s 2l is cti.:3 <2.5 <1 5.9 M 103£} € 5 a 0,022 31 t1_ai 03 - Y3 tfi kl#9 2€N3 l4 outhty A,,rogv. it F9 W.7 zit,"a4 ... 701 24.4 1,88 0 0,9 1,149698 7,4 mily'),laxi mums 0029 23,6 7,19 43.... 7.5 :0 45 2 MA) �. Dany mildaw"al. 01H ' P k 5:35 9 2,6 0 di dt 5?9 RSAxte#t€tg°.M1vR'YciiertttevYtt(t)3�.1: 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 sow NOW IM1400 stott f) e:03I0 ('0610 C105m) -41616 WNW coluklY ou, WitClsly d b'4`l."i'p' .. well, 222, y MCCDe{\ SS"C 1' Cckly y, .+• [}.q:i'tSCtICP Grab Grab (af b [curtpsr,,iu i'd}Rij.,, il- i`i7dll1-witd" 1i&a s?. i3OD-Cone ll±- +t-01- i;S'*—Carte: &H:t:"COLl CX) 2aii1 klr°s II ftrv' Y F3i - a € u u.) eT13 i1Ct eeE n:rt¢; 1 11rh dI15 L" 1" 0(118 <M `.2 1110 N 1( M t$.5 ` a 0,0M, 27,6 h93 <10 >t') <tk5 <2.3 " f 58 3 N4 ffol94003 i1,5 ": N r1t124 :3 € ,8 N 002)6 (15 B t1 t12) `.? i l(K) 0.5 Y :M 1?Pitt 42..iQY tT.S 'S` tt.1117 +t ➢"_IS 73 1145 I15 i' tl.tl :2 27 t.71 it D A-.. <P75 <25 i4 58 .. ' 2t1 €2(11 U3 1' tl.tt#3. 12 LB 1)411 f)3 d) #k tt2) 'l� 1324 Yt7 � i` d).iY2S: i4 EIA 15 Y" 016 ::la t'„s?5 #tlW {i5 2` Y!t),-. I5 ` 6 12411 34 UM tt 7 Sr 0,02.7 . :. 28,11 7,03, t 1 5 1 , 0.5 <. 2.5 22 6A 17 1300 li.i )' 1)t618 ... .. l+T 1'2iS tk;s A th.t4;;I.:.. 20 II121t {17 S' t1.1111 21 (?).;5 o-s y d).tEM 22 12'. i t i T 1 5 S° 1 1118 :S20 3 1225 24 1150 LO :. 5` t ,M s 27.8 6,M 12 <> ". < t} i <'2 4 :i7 S.5 14 Lilt➢ 1I5 1" C11111 :?b 21131) 21 S'' € II' 37 34,11 {1.1 10 0 62i95 ! 1111 1 S S' t➢.i1118 Si U20 24 C210 0,5 S' ()A*7 127,3 7,16 o 11 2 7.2:-.. : 70 &9 hft+uthPy Areru8e 2 im& (i.t:S X) 30 2491 Nfouti dy ai.weru8e. (1018012 2734 6 894 9,1 6,92 04 L44 26twt)E$41 6,02 wilyRCztxNlaun 0031:. " 28.2. 7,16 211 11 Way Minimum.' tD tNi3 '7 664 €i 4: 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 VYI'ALP-Caw an-) it-rs- 24M) 31r, Y/WN mpA -ftl,,l IM 24 1100 US B MAO 011 N HM D's y -S.L- as V5 24 145 R5 L0- .Ll L- L-1- 125.5 2 --1 L-- .Ll�L- �L4___.LW 11 L" 1225 MAI 0,5 y 16 L2±L 14 12M LO j_ 17 RX, I I iv 1211 2 -1- .2- L11 _. IL1211 Ll 7_ j_ 211- - - 21-11- 2-1- 4-- 22 1225 - It Y) 1,5 y Ll__ L2215 14 1511 11 [124�� MO 0,5 y 25 2-s3-11 2-1- i-- 19 L430 M10 Ms y M30 03 y t 2115 1 �50 05 y 220 '24 �NO R5 y MMonthly Average Limit 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 1— 1200 1200 24 — — —to"910 t t510 1030 tO40 1120- 0955 2 Hrs 10'5 0.5 0,5 1.2 0.8 0�5 Y/R/N Y Y 1 Y 8 N .1 —2-_012<i10 MOSO Eqdn...,I FLOW UIS 0,014 0.012 0.012 0.01 0010 00400 Week1 Weekt� .bGrab TEMP-C PH lu— 212 6,97 LX week CHLORM A— 12 WIN Weekly cone me— 5.3 C0610 Week1 NH3.N - Cone nd— <0.5 C0530 eela TSS.cone mo— < 2.5 31616 eekI, FFC COLI AI-00m1 19 0030 limb DO 5 �OI' 131, 0.017 4100)" #YYY 0.011 — 10 1200 00, � 50 0.012 < 10 11 12100 24 1120 1.0_ 10 13 13 16 12 1205 LO Y 0.013 13— 1010 2--5— N— �@--011 14 0935 0,5 N 0935 O�015 15 V505 ��.5 Y q '50 t1200 0,018 116 0945 LO Y 0,016 117 1200 0() 1.0 Y 0.027 it .18 L201 14 _ 1141 10 ]L_ 0.035_ 214 113 13 3A <03 <2,5 41 ,19 2255 t.0 Y 0.039 20 2730 0.3 L_ _.O 017 21 2830 0.3 Y 0.016 22 Lt25 jjL 024 23 1145 20— YL— 0bI7 21-- L(-)0-0 0415 10— Y 0,016 Yi a!-- M"— 24— 10-0-0 1-0— YL— 0.-01-9— 27-4 —±-84—,: w 6.3 IT U 26 1025 1.0 Y -- 0D17 < I � I 27-7-771150 -,L-- 218 1610 0,5 B 0,026 LLLILLL 29=1535 LO Y 0.019 30 0.- )9,0 Monthly Average Limit- — 0.15 30 30 200 NfomhlyAverage: 0,0176 25,375 6.9525 5A75 5,08 0 0,78 15-95 5'5 unity Mn " exYn: —1039 27A 7.13 L3 _ ��_ 3 �0_ 31 83 Daily Minimum: 0,01 23,2 6,84 0 3.4 0 0 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 nLa�� 2Le,� I X w-k W- -b b RE, 11L -b E2�� L_ R 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 1.0 Y 0,016 <10 24 1.0 Y aW17 2E.d 10 4.1 0, c2.5 4 C 1 L420 1,0 y L140 .LO 1150 0.1 N 0018 .11 _100_0 )L— 0,014 2— 1115 ]L_ kl) I 13 13 LM 12W 10 )L_ 2.013 .L4_ 1150 t200 24 t.0 y Q014 72 6,88 <10 219 _<0,5 <2.5 12 6-2 1 I125 t,t1 9 i1.017 16_ 0520 al 2j. 011 17 _ 28.10 �0.3 is 1225 1,0 y 0A19 1 1610 0.5 Y Q.(116" A_ 1210 L21,1 _ 1,0 Y U13 11 1150 1135 24 1,0 y 0333 24,2 7A7 <10 66 5.1 < 2,5 cl 5,1 A— ii _10 23 1200 1545_ U19 25 L90-0 LO-22, — — 26 L1,10 -14LO 210 y 01013 <10 124 27 1 130 1200 24 210 y (W17 Z11 6,97 to 43 <03 < 2's < 1 5A 0910 LO_ YL_ _.�017 I . YL_ — ii-011 — — 0845 y 01011 0930 0,3 Y. ...... ... . Lm 14 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.