HomeMy WebLinkAboutNC0071242_Regional Office Historical File Pre 2018NPOES P C?<: NC O071242 PERMIT' ERR.SION: 5,0 PFRMLL STA,rUS: Active
FACILITY NAME. -!five irate W W T' CLASS; O W-2 COUNTY: Y: !Mecklenburg
OWNER NAME: Carolina Water Service Inc of North RC - Lila R Stem r )RC �CERT ii4l iERa !e7 li/F l /69C l N
„•,.
Carolina
RADEt W WT2 O C; HAS CHANGED: No E P2 62 019'
OMR PERIOD: : 08-2419 (August 2ti b) 'ION: lit} CENTRAL US STATUS Processed WQROS
COMPLIANCE AT"U . !* an-Compli t CONTACT PHONE , 704 2 1R SECTION SUBMISSION DATE.- Oy"f;$VILLE REGIONAL
d6&*
09106/2019
C7RCtC rtlfier Signature: Lila It I3lei-Mail:lilac.bleigh carolinawaterservs"cenc.coo Phone ti.7 45 {i Date''
y this signature, I certify that this report is accurate and complete to the best cif my knowledge.;
The ittee shrill report to the Director or the appropriate Regional Office any noncompliance drat potentially threatens public health or the environment.
y 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 iihe time the peralittee becomes aware of the circurnstances,
If the facility is noncompliant, pit s attach a list of corre i actions beintaken and a tithe -table for improvements to be made as requited by part II.E,6 of
theNPDES permit.
09/09/201(
rmitteefSu rnaite Sign turf** Tony 1 IConsul -Mail:tjkonsul{/uiwater.com Phone #:704319 5 3 Date
Pennn e Address: 15820 Allo Ln Charlotte NC 28278 Permit Expiration Date, 06/30/2120
1 certify, under pen ly, 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 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 fare information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
AD NAME: K&W Laboratories, Carolina Water Services of NC Charlotte Region, Prism Laboratories
CERTIFIED D LAB #s 558, 5225, 401
PERSON(s) COLLECTING EC°TING SAMPLES; Lila i3teigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal. edenr.orgAvebt g/sNvp/p /npdes/f mis,
FOUENOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting
* 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 I IVIR
for entire monitoring period.
C RC on Site`': ORC mbar visit facility and document visitation offacility av required per 15A `NCAC 8G .Ci2t14.
* 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 15A NCAC 2B
t 06(b)(2)(D).
I)
S P RMITNO.:
NCO071242
PERMIT VERSION: 5.0
PERMIT NnJS. Active
FACILITY
NAME:
CLASS: WW-2
COUNTY. eckle itur
OWNER
R NAME:
Carolina
Water
Service
Inc
of North OR — [Lila R Elleigh
OR1C +C1ERT NUMBER. 1004309
Carolina
GRADE:
2
OR+C HAS CHANCED: No
DMR
PERIOD:
08-2019
(August
2019)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: L1SC.: 001 NO DISCHARGE*:
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NPI)E # RkRA T NO.. NCO071242
PFRMIT ION; 5.0
PERMIT STATUS: Active
FACILITY NAME: I2iverpo to TI' CLASS: _2
COUNTY- M hlenbur
OWNER NAME; Carolina Water Service Inc of North ORC. Laia R Blmgh
ORC CE IRT NUMBER: 1004309
Carolina
GRADE: .2
ORC HAS C14ANC ED: Na
eDMR PERIOD: 28-2019 (Au ust 2019) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
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NPI)ES 1 ERMfT N().: NCO071242
PFRNIff ION: 5.Q
PERMIT STATUS: fictive
FACILITY NAME:
CLASS: -2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North
ORC. T.ila R Bl agh
ORC CURT NUMBER: 100430
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eI)MR PERIOD: 08-201 {August f}t9}
VERSION: 1.0
STATUS: ProcesseJ
Report Comments
Fecal exceedance can 811511
t
v
Carolina Water Service SLIP 04 201��)
6,41111101111111 of North CarolinaT' � I
OWR SECTION
August R, 2019 MCI
Central Files , � , OFFICE
Division of Water Quality
1617 Mail Service Center
Raleigh, INC 2769
Ref: Riverpolnte WWTP
NPDES Permit - NC 071242
July- Exceedance of Daily TSS
To whom it may concern,
The TSS sample collected on July 3 with a result of 54mgl exceeded the daily permit limit of 45
mgl, After evaluation of the WWTP it was determinedthat the starters, and the phase monitor
for the EQ basin failed at the same time causing the level to rise in the EQ basin: Our electrical
contractor was immediately called to make the necessary repairs. This cause the plant to be
overwhelm and cause the elevated TSS. 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 7 4— 21-9204.
Sincerely,
Charles E. Wood Jr.
• 4944 Parkway Plaza Blvd, Ste 375 o Charlotte, North Carolina 2 217800-525-7990
Cc; Tony K+ nsuS
NPDES PERMIT NCI.: NCO071242 PERMIT VERSION: 5:t1 PERMIT STATUS: Active
FACILITY NAME: Etiverpcainte WW rP CLASS: ` 2 +COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC. Lila R ltleiLh ORC CFRT NUMBER: 1004309
Carolina
GRADE. WW-2 ORC HAS CHANGED: No
eDNtR PERIOD. 07-2019 (July 2019) 'ERSION: I,O STATUS. Processed
COMPLIANCE STATUS. Mon-Cornphant CONTACT PHONE, #. 7045257990 SUBMISSION DATE: 08i09/2019
9
O8/O8/2019
ORC/Certifier Signature;: Lila R Blei E-MaiLl` c bleigh�4,)carolinawaterservicene.com Phone #:7045257990 Date
By 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 y noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also Ix
provided within 5 clays of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective 'ons being taken d a time -table for improvements to b m as requiredb p Il.p.6 of
the NPDES p nit.
Ofl/09I0I
Permitt c/Submitter Sign;a ure: "To ny J Kons l E-M il:tjkonsc iguiwat r.com Phone #:7043190523 Date
Pe itt ddress: 15520 Allow, n Charlotte N 2527 Permit Expiration Sate: 06/30/2020
j
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,
curate, and complete. I am aware that there aresignificant, 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 NC Charlotte i2 sora> E*rl rra E ahcaraitories
CERTIFIED LA #: 558, 22 , 401
PERSON(s) COLLECTING SAMPLES: l,ila Blei , Charles Wood
PARAMETER CODES
parameter Code assistance may be obtained by calling the N PDFS Unit (919) 807-6300 or by visiting http://portaLnedenr.org/web/Wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Cheek this boa if no discharge curs 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 86 M204,
* ** Signature of e itt :1f signed by other than the permittee, then delegation of the signatory authority* must be can file with the state per 15A NCAC 28
M06(b)(2)( ). "
NPDES PERMIT NO.. NCO071242
PERMIT VERSION: 5:I1
PERMIT STATUS: Active
F°ACILITV NAME: have irate W
CLASS, WW-2
COUNTY:1\4mltlenburg
OWNER NAME. Carolina Water service Inc of North ORC; Lila R i31eigh
ORC C".IERT NUMBER, 1004309
Carolina
GRADEWW-2
ORC HAS CHANGED: No
ei)MR PERIOD: 27-2019 (July 2019)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
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Flow-Reuse/Recycle;
ENVWTHR No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation -
Roh&ky,
NPDFS PERMIT NO.. NCO071242 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: I€iverlstainte WW°tP CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME; Carolina Water Service Inc ofNorth ORC- LilORC CET NUMBER. 1004309
Carolina
GRADE- WW-2 ORC "AS CHANGED: No
cDMR PERIOD- —2014 (July -1014) VERSION: LOSTATUS: Processed
SAMPLING LOCATION: FFLITT DISCHARGE NO.: bill NO DISCHARGE": NO (Continue)
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NI'1RES PERMIT NO: NC0071242
PERMIT VERSION: 5.O
PERMIT STATUS- Active
FAC I.TIT NAME: !overprint, WWTP
CLASS: WW-2
COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North
RC. Lila P Blei b
)RC CERT NUMIIER; 1004309
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 027-201 (July 2019)
ION: 1,0
STATUS: Processed
Report Comments.
TSS exceedance on July 3rd Sam lc.
PIIE IR ' NO.: NC O071242 PERMIT ION: So P T STATUS: Active
FACILITY NAME; Itiverpointe ww. CLASS; w2 COUNTY: Mecklenburg
burg
OWNER NAME: Carolina Water Service Inc of North ORC: Lila R Bleigh ORC C"ERT NUMBER: VED1 CDt:. P0W
Carolina RECFIVED
S
RADF: WW-2 ORC HAS CHANGED: Yes 2019
eDMR PERIOD: 06-2019 (June 2019) VERSION-. In STATUS: Processed WQROS
COMPLIANCE STATUS; arnpli t CONTACT PHONE a#: 7045 d' r �`'tI, L � SUBMISSION DAT . (##��1' dm II% i�ld i�i L OFFIC
07/ D2/2019
ORC/Certifier Signature: Lila R I31 gh L-Mail li bleighCti e rolin ters rvicene,co Phone #:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The petmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens publics health or the environment.
y information shall be provided orally within 4 Hours horn, the time the permiffee became aware of the circumstances. A written subrnis ion shall also be
provided within 5 days of the time the permittee becomes vv of the circumstw
If the facility is noncompliant, le e attach'a list of co tTe 've ac ns being taken and a time -table for improvements to be made as -required by part I .E.6 of
the NPDE',S permit.
07I08/2019
I'erntit eel utaenitter Si natur Tony J -iCort ul F-Mail:tjktansul uiwater. om Phone #:7043190523 Date
Pennittee Address: 15820 Allo ay Ln Charlotte NC 28278 Permit Expiration mate. 06/3012020
I certify, under penalty of 1 , that this document and all attacbments were prepared under my direction or supervision in accordance with a system designed
to assure aq t ted petsonnet properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manages the
system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true,
accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
URTIFIED LABORATORIES
LAD NAME: K&W Laboratories, Carolina Water Services of arlt�ttc Ile aan, Prs"s I abarataraes
CERTIFIED LAB #: 555, 5228,401
PERSON(s)COLLECTING SAMPLES. Lila Olei h
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/weblwq/swp/ps/npdes/forms.
FOOTNOTES
TES
Use only units of measurement designated in the reporting facility's NPI)LS permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as o result, them am no data to to 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 Pe ittee: If sighed by other than tire permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)()
NPOES PERMITNO: NCO071242
PERMIT VERSION:
5,0
PERMIT STATU& Actives.
+VCTT,TTV NAME: ittverpta nie WtV T'
CLASS: .2
COUNTY: !y pcklenbutg
OWNER NAME: Carolina Water Service Inc of North ORC: lsl a 11131ei h
O C CERT NUMBER: 1004309
Carolina
GRADE: Wild-2
ORC HAS CHAN EW Yes
eDMR PERIOD: 06-2019 (June 201)
'VT}TtSION: I.Q
TATTt c Processed
SAMPLING LOCATION: EFFLUENT
I C C NO.: 001 NO DISCHARGE*:
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ENVWTHR - No iktation
- Adverse Weather; NC>1'LOW -= No Flow; HOLIDAY ' No Visitation --
holiday
le
NPDES PERMIT NO.. NCO071242 PERMIT VERSION: 5.0 PERMIT ITSTATUS: Active
FACILITY NAME: CLASS: -2 COUNTY: Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC. Lila it I31ei C C CERT NUMBER: 1004309
Carolina RECE1VEDNCD9NR/DWR
GRADE: w2 CLRC HAS CHANGED- Ye
fiMR PERIOD: C15-2019 (May 2019)VERSION: 1.0 C° lY " i TATIT s Processed 4 r t � ti `.DWR SECTION
^ a
C OMPL LANCE S `A'TUS: Conspliant CONTACT T PHONE #- 7045257990 SUBMISSION DATE. 06/05/2019 ORO
MOORS $1. E REGIONAL OFRCE
06/04/2019
RC/Certifier Signature: Lila R Bleigh E-Mail i e.blei (q),carolinawat rsery cene, om 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 that potentially threatens public health or the environment.
y 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 pennittee becomes aware of the circumstances.
If the facility is noncompli t, please
a a list of corrective actio taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES Perron.
06/05/2019`
Pe mittee/Submitter Signatu • ** Tony I IKonsul E-MaiLtjkunsulgoiwater. com Phone #.7043I90 23 Lute
Pennn e Address: 15820 Alloway; Charlotte NCB 28279 Permit Expiration Date: 06/30/2020
T certify, onc 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 info anon 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 d belief, true,
accurate,; and complete. I am aware that there are significant penalties for submitting false information, including the passibility offines and imprisonment for
knov,ring violations.
CERTIFIED LABORATORIES
CAB NAME: IK W Laboratories, Carolina Water Services of NC Charlotte e ion, irrsrtr Latxaratories
CERTIFIED CAB #t 558, 522 , 4t} l
PERSON(s) COLLECTING G SAMPLE:S. Daniel Wi e:, Lila Bl�i h
PARAMETER COOLS
Parameter Code assistance may be obtained by calling the NPDES unit (919) 807-6300 or by visiting htt ://portal nedenr.or /web/W� q/swp/ps/npdes/fo s,
F001` OTES
Use only units of measurement designated in the reporting facility's P IErS 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 SG .0204.
** Signature of P ittee If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
0506do(2)( ):
NPOES PERMIT NO.: NCO071242
PERMIT VFRSION.
5,0
PFRMIT STATUS: active
FACILITY NAME. Riverpointe WWTP
CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC. Le a it l3lei
CRC. CERT UMBER: 1004309
Carolina
GRADE: WW-2
ORC HAS CHANGED: "Yes
eDMR PERIOD: 05-2019 (May 2019)
'4 E& ION: 1,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE O.:
001 NO DISCHARGE*:
NO
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* No Reporting Reason: FwNFRUSE = No
Clow-Reuse/Recycle;
FNVWT"Flit = No Visitation
— Adverse Weather; NOFLOW == No Flow; HOLIDAY = No Visitation Holiday
NPO S PER 'i O.. NCO071242
PERMIT VERSION. 5,0
PERMIT STATUS. Active
FACILITY NAME- hive rote WWFP CLASS:
COUNTY: RMe kle bur
OWNER NAME: Carolina Water Service Inc of North OR1C. Lila R Ellei a3
ORC CURT NUMBER: 1004309
Carolina
GRADE: W -2
ORL HAS CHANGED- ED- Yes
eDMR, PERIOD. { 5-2019 (May 2019)
V RSION. 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
Ott SZTC
CtlM 5'tTe
{
TOTAL N-C—
TOTALP-C
23l0 a- c Fire 24UII dark. F[rx
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1015 05
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a
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14tan�rty Awera4e:
1}aay as
e No Reporting Rasom ENFFRUSE = No
Flow-Reuse/11mycle ENVWTHR = No Visitation — Adverse Weather; NO LQ = No Flow; HOLIDAY No Visitation - Holiday
Afii7lE'C i8G°t2 NiiT'i" hCfi s ht!''FSfi'7`#`T,4i:
N-2
PERMIT VERSION: 5:O PERMIT STATUS. Active
CLASS. f COUNTY- Mecklenburg pp�yq
rart ORC: T3antei C'x Wtpey y p t)aTt CERT 14TTTEIR: 1t)i?
J `
ORC HAS CHANGED: No �S
VERSION: L0 fATUS: Processed WQROS
CONTACT P14ONE #. 7045257990 SUBMISSION DATE:05/16/2019!/P (itCyPlAI Ep]C I
OSlI0f2019
E-Ivlail. 'hone #:7045257990 Hate
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 permittee became aware 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 nrncompli t, please attach a list of cur ~five artisans lacing taken d time- le for improvements to be made as required by p II.,6 of
the-NPDES permit.
05/16/2019
ermit eelSubmitter Signs, ure,*** Tawny 1 Konsul -Mail:tjkonsul ruiwat r.con phone #:70 319052 Date
Pe ittee Address: 15820 llow y Ln Charlotte NC � 28278 Pe it F piratio Date: 06/30/2020
l 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 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 therm are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTII?IEDLABORATORIES
LAB NAME. E rW Laboratories, Carolina Water Service; Inc of North Carolina Charlotte Region
CERTIFIED LAB #. 558, 5228
PERSON(s) COLLECTING SAMPLES- faanief Wi xy,Charles ds 1r.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 07-6300 or by visiting http://portal.nedenr,org/web/wq/swplpa/npde /fo s.
,WWTP
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
for entire monitoring period.
** ORC on Site? ORC must visit facility and document visitation aaf facility as required per 15A NC"AC: 86.0204.
*** Signature of e ittec. If signed by other than the permittee, then delegation of"the signatory authority: must be on file w
,0506(bX2)(D).
sfthe pararacters on the DNIR-
th the state per 15A NCAC: 2I
4
NPDES PERMIT O.- NC€ 071 42
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY NAME. hive ante WWTP
CLASS;"WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water service Inc of North ORC. nicl Cr Wumpey
ORC Ck RT NUMBER 1005901
Carolina
GRADE:
ORC HAS CHANGEM No
tDMR PERIOD- {4- 01 (April 2019)
VERSION. I ;O
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*:
NO
to 00w swo
CO3tk
C0610 C05"
31616
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**$ No Reporting Reason: ENFRUSE = No rlow-ReuusetRecyele
ENVWT R = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday
NPDES PERMIT NO.: NCO071242
PE:RMff VERSION: 5.0
PERMITSTATUS, Active
FACILITY NAME: Riverpo me W "'17P
CLASS: W-2
COUNTY: Nleckl nbur -
OWNER NAME. Carolina Water Service Inc ofNorfli
ORC: I iel C Wimpev
ORC CE:RTNUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD-. 04-2t;19 { 4pri12t}19}
VERSION: 1.0
STATUS: Prowssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
a
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****No R rting R (Son: ENFRUSE = No Flow-Rc: c(Recycle; ENVW III =No Visitation —Adverse Weat@ier, NOFLOW - No Flow;
01,1DAY = No Visitation — Holiday
NPOE;S PERMIT NO.: NCO071242 PERMIT VERSION: 5.0 PERMIT STATUS: Active 13
FACILITY NAME. Riverpointe WW P CLASS: WW-2 COUNTY: saecklenburg
OWNER NAME: Carolina Water Service lrtc of North ORC:iianie[ Cs Wimpey ORC CEIVY NUMBER: 1005901
Carolina A P R , 2) 19 ReCe'VEDINCOENRIDWR
;GRADE: WW-2 ORC HAS CHANGED: No CEN I 1 \-L FILES t, MR PERIOD: 03-2019 (March 2019) 'I ERS ONI 1.0 d
laa:3`v`�� SECTION STATES.processed
COMPLIANCE STXFUSs C umpliant C.CINTACT PHO E #. 7045257990 SUBMISSION DATE:9 10$12t?19 t/ QRO
w _ GILLS REGIONAL� 7 d
04/04/2019
ORC/Certifier Si el aniel 6 Wirnpey E-Mail.daniel,winip y(i), rolirtatuaterservic n .com Phone #:7045257990 mate
y this signature, I certify that this report is accurate, and complete to the best of my knowledge.
The perrmttee 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 permmttee became aware of the circumstances, ces, A written' submission shall also tic,
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, plea attach a list of corrective actions being taken d a time -table for improvements to be made as required by part ll.E.6 of,
the NPDES pe it.
04108/201 '
Perini tee/Su'bmitter Sig store: * 'Tony J 1C onsul E-Mail:tµjkonsul(q)uiw ter.corn Phone #:7043190523 Date
e ittee ess: 15820 Alto, Ln Charlotte NC( 28278 Permit Expiration late: 06/30I 020
1 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 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. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CER'1'1EIEl LABORATORIES
LAEI NAME: K&W Laboratories, Carolina Water Service, Inc: ofNorth Carolina Charlotte Region
CE WFII 1Ellla LAD #. 558, 5228
PERSON(s) COLLECTING SAMPLES. Daniel W impey,Charles Woods Jr.
PARAMETER CODES
:Parameter Code assistance; may be obtained by calling the NPDES Unit (919) 807-6 00 or by visiting htip-,//portal.ncdenr.org/web/wq/S-wp/ps/npdes/fonns.
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 DM
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204..
** Signature of P itt e: ll" signed by other than the permittee, then delegation of the.: signatory authority must he on file with the state per 15A NCAC 2I3
0506(b)(2)(D).
.r -
NPDES PERMIT NO.. NCO071242
PERMIT VERSIOIN� 5,0
PERMIT STATUS. Active
FAClt FCV NAME: itiverpoinie I'P
CIASS: W -2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc at North ORC : C) iel G Wimpev
ORC" C'E RT NUMBER. 1005901
Carolina
GRADE: WW-2
ORC: HAS CHANGED: No
eDMR PERIOD. t 3-2019 (March 2019)
VERSION— 1:I1
SffA US'; Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 00t NO DISCHARGE*: GE*: N
a 50 Wto
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Adverse Weather„ N10F OW " No Flow; HOLIDAY - No Visitation
- Holiday
.. #4
tYPO ES PERMIT NO - NC O071242
PERMIT MIT VERSION- 5b
PF.,R.M JT STATUS- fictive
FACILITN' NAME:R,verpomle WWTP CrIAS.S- WW-2
COUNTY- MM ckienburg
OWNER NAME- Carolina Water Service Inc of North ORC: Daniel G Wimpey
ORC C ERT NUMBER: 1005901
Carolina
GRADE: W W-2
ORC:ORCA 1AS CHANGED: D: No
eilC►IR PERIOD: 03-2019 (Match 2019) VERSION- I.O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: (101
NO DISCHARGE*: NO (Continue)
w
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** "
No Repelling Reason: ENFRUSE - No Flow-1teutieftecycle; F.,1v4`WTIIR ' No Visitation Adverse Weather; NOFLO " No Flaw; HOLIDAY ` No Visitation Holiday
NPIDES PERMIT NO.: NC 0071242 PERMIT VERSION: 5,0 PERNUT STATUS: Active
fACILITY NAME: Riverpc>inte WWTII CLASS. WW-2 I1NT : Mecklenlrur
2
M-
OWNER NAME. Carolina Water Service Inc of North ORC, aniel 6 WitnpeX RC" CE RT NUMBER. 1005901
Carolina
GRADE: WW-2 ORC". HAS CHANGED: Notz: t�r:t t i��
IDMR PERIOD- 02-2019 (f abrcaa 2fi19p VERSIONS 1.0°STATUS: Processed
COMPLIANCE STATUS. Comph t CONTACT PHONE M 7045257990 SUBMISSION ,.'I:..t)31.15t2ti19 .:
03107/2019
ORC/C•rtifier< ignature: G Wimpey E-Mail:daniel.wimpey@ caroIinawaterservicenc.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 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: circumstance& 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 ing taken and time -table for improvements to be made as required by part ILE,6 of
the NPLDI3S permit.
03/15/2019
ermittee Sulitnitter Signs ur :** Tony J Konsul E-Mail:tjkonsul(4),uiwater.com Phone #:7043190 23 Date
Permittee Address: n Charlotte NC; 28278 Permit Expiration bate: 06/30/20 0
1 certify, under penalty of taw, that this document and all attachments 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 personas directly responsible: for gathering the information, the intrarnationsubmitted 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
knonving violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service, Inc: of North Carolina Charlotte Region
CERTIFIED LA ##: 558, 5228
PERSON(s) COLLECTING SAMPLES- Darnel Wimpey,C'hartes Woods Sr.
PARAMETER ER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6eld or by visiting http://portal.nedenr.org/web/wqfswp/p,;/Ilp(les/forms.
FOO I'i OTE S
Use only units ofmeasurement 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 i3MR
for entire' monitoring period.
C)RC on Site?: C)EC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
*** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)( )•
NPDDES PFRMTF" NO.: NC0071242
PFRMD'T VERSION: 5,0
PERMff STATUS: Active
4ACJLI'T V NAME.121ve 4rtte WWTP
CLASS; WW-2
COUNTY:MMecklenburg
OWNER NAME. Carolina, Water Service Inc of North ORC. Daniel G W1mpey
CDRC CER T NNUMBER. 1005901
Carolina
GRADE: W W-2
CDRC HAS CHANGED: NO
eTDN2R PERIOD. 02-2019 (February 2019)
VERSION. I bSTATUS-
Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO..
001 NO DISCHARGE*: NO
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** No Rel oninSg Reason: ksN RUSE = No Flow-lteuse4tecyeie„ 'Ni THR *= No Visitation - Advetse Weather, NOFL ve - No Flow; IfCiUDAY == to Visitation- Holiday
NPDES PERMIT NO.: NC0071242
PERMIT VERSION- 5,0
PERMIT STATES- Active
XC:ILITY NAME- iverpo me WWTP C'I.ASS: -2
COUNTY- !M! ecklenburg
OWNER NAM1E. Carolina Water Service Inc of North ORC;. 13aniel G Wimpey
ORC C +:SIT NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED. No
eDMR PERIOD: i 2-2019 (February 2019) VERSION- 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT C E NO.: 001
NO DISCHARGE*: NO (Continue)
� �Yt=�l�rt�
wterlw
Cp
UMA%, N-C"aac
'$'bTAi,P-t'nar
a400 [try k taws
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925 i s
Y
113 1420 10
Y
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700 In
Y
1040 1 0
Y
1025 10
Y
.
1120 i1.5
": N
to 104e ti75
'.t9 t 130 1131 1.0
Y
12 1130 24 820 13
Y
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Y
as 725 1,25
Y
td tS30 €i.25.
i3
:t't litS 025 ;.
it
1 1110: 715 2 21
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t# 1130: 24 7tki 12
: Y
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: Y
t 13Q:. 24 fr30
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Y
M.aa ' Avc T:Haii:
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*spa No Reporting Reason: CNRRUSR = No flow-ReusetRecye[e RNVWTHR'- No Visitation - Adverse Weather, NOFLOW = No rlow; 14OLIDAY -- No Visitation --Holiday-
NPD1 " PERMIT NO., NCO071242 PERMIT VERSION. 5.0 PERMITSTATUS: Active
FACILITY NAME: !2iLvemoinue WW'IT CLASS. WW-2 COUNTY- Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel G Wimpey ORC CERT NUMBER. 1005901
ED
Carolina
GRADE: WW-2 ORC HAS CHANGED. NoFEB 2 8 Z019
d)MR PERIOD. 01-2019 (I' nary 2019), VERSION. 1.0 'EN I KAL FILES STATUS. Processed
C
COMPLIANCE STATUS: C phant CONTACT PRONE#: 7oaMWSECTION SUBMISSION DATE:
02/05/2019
ORC/Certifier Signatu, met G Wimpey E-Mail:darriel,wimpey(a) ,,carolinawaterservicene.com Phone 9:7045257990 Date
By this signature, I certify that this report is accurate anti 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 cirramistances. 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 1I.E.6 of
the NPDES permit,
t1%. I 02/14/2019
Per ittoo/Submiller Signattke:*** Tony I onsul E-Mail: tjkon so I Cq)uiwater. coPhone #:7043190
tt Addres,.15 Alloway Ln Charlotte NC 28278 Permit Lxpiration 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
to assure that qualified personnel property gather and evaluate the information submitted, Based on my inquiry of the person or persons whr
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bi
CERTIFIED LABORATORIES
AD NAME: K&W Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
'ERTIFIED LAR #: 558, 5228
ERSON(s) COLLECTING SAMPLES- Daniel Wimpey,Charles Woods It
PARAMETER CODES
'arameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting bttp://portal.ncdenr.org/web/wq/swp/P
FOOTNOTES
Ise only units of measurement designated in the reporting facility's NPDESi permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there no data to be entered for all of the parametei
)r entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G 02K
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per
)506(b)(2)(D).
NPD UktMIT tNO" , NCO071242
I"E#2NRI' VRSION. 5.0
PERIMIT "i'ATUS- Active
FACILITY NAME: Itivernnte WW"I1'
CLASS. S. WW-2
COUNTY: ivleuklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel G W rnl3ev
ORC CURT NUMBER: 1005901
Carolina
GRADE- WW-2
ORC HAS CHANGED: No
DMR PERIOM 01-2019 (January 2019)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
« 4"10
"
Cd 314 C0610 C(mm
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**** No Repoilin g Rewolt: I-NFRUSk. - No Flow-Rcuse/Recycle EN\{t&rT R ° No Visitation ...
Adverse Weather; Nt7FLOW - htlt;a lon,; HOLIDAY --No Visitation flolidasy
N,PD;4 PERMff NO.: NCO071242
PERMIT VERSION: 5.O
P'ERIN1l7` 57:A"I"I,'Sr active
fFACILT7 Y NAME- Rive rote ww1''
CLASS: W-2
CtL12YTY: iMjceklenburg
OWNER NAME* Carolina Water service Inc of`North ORC- DanG W tnl3ey
OR CERT NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED. No
DNIR P RIOM 01-2019 Qwwary 2019)
VERSION: i3O
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
s
�
fjuaTlerty
otiy
r
�
.
TOTAL, N-Cnnc
TOTAL, P-Cana
140tt clack tirx: 2494 k: Hrn .:.
YAWN
m
xYV@jt
:1 L00 913 t14
i3
l30 24 720 10
- 1'
;id
4.9
4 [ I S? 2.3
'4 1 i 30 24 : 100 2.5
Y
% 1410 0.3
Y
l0 74t) 22
Y
t4 12tiq O,ti
is
14 740 3 0
Y
:Is 700 :$.S
1"
t4 i300; T101) 2.5
[7 100: 24 1230 t1,75
Y
It# 1Q45 1,i1
Y
24 904 G.S
i3
22 20 i 0
Y
'ty tIGO: 705 4,75 :
y
2a It145 24 :. L.10 tt,7
Y
?20 M
Y
910 0.5
iE
11-10 744 2.Q
4"
29 1110 24 730 3.0
Y
agtn Ava lkeni€;
h9antkty Acc
llntt} Lwilntxxeam: 36
149
** NoReporting Reason: FNFRUSE"No Flow-itcuse/Recyc1c; ENVWTHR No Visitation- Adverse Weather; NOFLO -No Flow; HOLIDAY -NoVisitation -Holiday
NPDES E'k.RNIFf NO.: NC00712 Z PERMIT VERSION- 5.0 PERMITSTATUS: Active
F'A.CILITV NAME: Itiverpoa a WW FP CLASS: WW-2 CrO NTV: Meekicnbur
OWNER NAME: Carolina Water Service Inc of North ORC: !ianicl G Wirnpey RECEIVED
RC C:ERT NUMBER. , I
Carolina �a �l
019
G IMF: WW- ORC HAS CHANGED: GED: No
tr t'.
eDMR PERIOD: 12-2018 (December 2018) VERSION: L0 CENI RAL FILES 917ATUS.Processed
COMPLIANCE, STATUS: Cuoanpliant CONTACT I"ACT PHONE #: 70452,StaRMISSION DAU,(.Q,1 n. 1g3 ICE �
01 /08/2019
C>RC;dCertifie Signature. Daniel C% am [ Mail:daniel.w�impy(gl aroiinawfalers r icene.co Phone #:7 4525799f) Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pe ' ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information siaall be provided orally within 24 hours from the time the per aittee 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 noncompliard, please attach a list o corrective actions being taken and a time«tame for improvements to be made as; required by part II.E.6 of
the NPDES permit.
01/10/2019
Per ittee/Submitter ignat re:*** Tony S Konsul E-Mail:tjkonsul r uiwat r.co Phone :7043190 23 Date
Pe rit Address: 15820 away* Ln Charlotte NC 28278 Permit Expiration bate: 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. Rased can any inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the info anon 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; IC&W Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIED D B #: 558, 5228
PERSON(s) COLLECTING SAMPLES- Daniel W i7npev,C_"harles Woods Jr.
PARAMEfER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http-,//portal.nedenr,org/web,iwq/swp/ps/,npde-s/fortns,
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 an data to be entered for all of the Parameters, on the. DMR
for entire monitoring period.
** CRC on Site?: ORC,` must visit facility and document visitation of facility as required per 15A NC AC" 8G ,0204
*** Signature of Pe ittee: If signed by other than the permittee, there delegation ofthe -signatory authority must be on file with the state per 15A NCAC 2D
;0506(b)(2)(CI)
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FOES PERMIT, lit),: NC071242
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACTT ffV NAME: !rverlfointe WWrP CI ASS- W -2
COUNTY: Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC: !Laaiel G Wimpey
ORC CERT NUMBER: 1005901
Carolina
GRADE.'WW-2
ORC HAS CHANGED: No
TIMR PERIOD: 12-2018 (December2018)VERSION:
10
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
t
.3. a C
.
,....e.
c° ��
"� Ctsnx mite
Com si#e
}g,
TOTAL N-Cows
TOTAL I'_: Caas
R4flU iaxek If. 9 dock. BFcs
Y m
m
i1JO 0.5
3 1130 725)a
Y
4 1130 24 i35 21)
Y
a 715 3.5
Y
r 726 i 0
Y
it !'1�&Ci 0 25
ENV f
tU 14iS iti
Y
at S55 2.0
Y
o i 131) 20-5 i 75
Y
;: 53 I IN) 24 740 L5 :
Y
14 L436
L€ 0 i:'a
Y
97 1130 101 175
Y
111 11.30 24. 490 i 75
Y
:19 72U 3.i1
Y
:aU 1100: 075
1'
&1 t140 07e:...
y
Soo 050
a
24
S.4 L13±}. Sf§ t)2S
iE
26 t110 24". C111` i5
S
7 240 t 25
H
2U 7220 n.50
tt
i 2l5 250 :.
2
MawtW Awe t,1ma-
.�.�.
=Mrxwihiy ftvcrake: .. •,
.
Aujmft
**** No Reporting Reason: ENFRI SE - No Flow-RcuselRecycle ENVWTHR No Visitation Adveme NVeathes: ?+lGit'1.OW - No Ftovv„ HOLIDAY No Visitation - Holiday
NPOFS PERMIT NO.. NCO07 t242 PERMIT VERSION: 5,4 PIERMt"C STA s. Active '
FACILITY NAME: Riverpinnle WWTP CLASS. WW-2 COUNTY: 'a Mecklenburg
OWNER NAME: Carolina hater Service Inc of North ORC. Partial C Wutj y ORC C1ERT NUMBER: 1005901
Carolina
GRADE: -2 ORC HAS CHANGED. No
ei?MR PERIOD. 12-2018 (December 2018) VERSION: 1.4 STATUS: Proces.wil
Report Conuntuts.
December 9,2019 no visitation due to weather (snowed)
NI'DESPERMIT NO.: NCO071242 PERMIT VERSION: 5.0 PERMIT KTATUS: Active
FACILITY NAME- Riverpointe WW CLASS. WW-2 COUNTY: Mecklenburg
OWNER M NAE: Carolina Water Service Inc of North ORC: 3EE I N / E D
L)aniel G Wnnpq ORE CERT NUNIREW 1005901
Carolina JAN 0 4 2019 1-1 E- C F'1 V i N(" E N f V DW R,
GRADE: WW-2 ORC HAS CHANGED: No, L-c"
1,'.: P,; I t KA L )"IL
e D M R PE R1 0 D: ILI -2 0 18 (N o v cn, �tL'210 18) VERSION. L0 0,'VVR SECT10,'I ST,kTUSprocessed
COMPLIANCE STATUS. �C~ornpliant CONTACT PHONE #: 7045257990 SUBMISSION DATE.• 12/130WIII
2/07/2018
1 RC./Certifier , C rtifie ' gnature: Daniel G Winspy E-Mail:daniel,wimpy(qlcarolina,waterser vicenu. com Phone #:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,.
The permiuce 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 neon comphaant, plemse attach a list of corrective kins being taken and a time -table for improvements to be made as required by part II.E.6 of
co cenve
the NUDES permit.
12/1312019
Sign
permit ec/Submitter Sign ture:*** Tony J Konsul E-Mail:tjkonsul@,uiwater.coni Phone #:7043190523 Date
Permitha'44�dress: 1�5820 �,Ln Charlotte NC 28278 Permit Expiration Date: 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 property gather and evaluate the infortnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the info atop submitted is, to the best of my knowledge and belief, true,
accurate,
, ate, and complete. I am 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 of North Carolina Charlotte Region
CERTIFIED IAR #: 558, 5228
PERSON(s) COLLECTING SAMPLES: Daniel WjTpy,Charles Woods Jr.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ned(,-nr.org/web/gl-,wp/Ps/npdes/,forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pertrat firr 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 8(T.0204.
*** Signature of Permittee: If signed by other than the permitme, then delegation of the signatory authority must ty., on file with the state per ISA NCAC 2D
,0506(b)(2)(D).
+✓' _,
NPOUS PERNIff NO.. NCO071242
PERMIT VERSION- 5.0
PERMITSTATUS. Active
FACILn'V NAME.- EtiverP01ntc WwTP
CLASS. W «2
f`C}lltVTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North RC": Daniel G Wz pey
ORC" CERT NITNIBER- 1005€ 01
Carolina
GRADE: WW-2 '
ORC RAN No
INli PERIOD. 11-2018 (November 2€ 18)
VERSION: 1,0
'T FUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO
• IR) : 0010 tl0
waft CONoo C
M116
OON
v:
Continuoax -klv � kty 5 �. vrlmk.
W °
Wu�kly 2 X � th _ :. We-klv
W Div
Weekly
s�' � �
�
tre�cart%r Grab b in;alx
4~cn tm i":itn ite Cap OtEe"
h
FLOW: il:5PIC of CKLIMME
am-c— Nti3N-(, "'r _C—
VC0111 UK
DO
2404d.k on 240 dftk: H.
: YfWN
tng tt tleg sa: a u=
zn tf. n'i - mg%...W,
fw`a'f
m
1 Aso v'
45
#r,fa2i
-:: 4200 i3
175
ir.027
04o
S i 3u- 1010 t3
15
O.03
' # i130 24 - 745 )L
2.5
0.026 t 17. ii.°1
5,4 0.1 a 2,5
1
R.4'
:.7 1415 y
0 75
037
'roar v
30
tl,ot6
:s 655 Y
15
0027
ao oats fi
0�
ta€r.r
1 f ±L5 [
0.3
ti 03
'f2 1130: 72tr Y
10
016
33 t 111) 24 ;. +I 'k!`
: 2 0
0,057 ;:: t 5.4 -'Y
,< 2 ".. 2.4
e 1
9.9
14 ?#N7 Y
1.43
t7.42G
f5 te60S 4`
2 €t
t? CFSS
16 65s v :.
2.0
€21)L1 -:
..77 950 Y
S.0
i1.4,16
to 050 Y
1 5
0.02+f
19 L,10 710 Y
i
0.0211-"
1130 24.: 71p Y
125
0.027 - 1&7 72
43 <el 25
93
R2 OdCs
05
CYM2
14 1200 Y
!L$
004
24 1045 �
CJ,25
0027
121'� 90S C4
1.0
Qtt3t ":
27 t 145. 24 700 Y
4 5
#1 O1 4 ':: t:t.; -:7.1
2 < ".+ 5
3
95:
.sa : 7ti1 Y
f t)
ti 03
r 10 Y :.
E 0
0 028
30 1 L 740 Y
': 3 0
0,026
in'thly Aromr•aplc t.p: 0.05
30 3N
'M tkly M " • 0,029933 t6,7
2,925 0 #7 725
1,316174
0.275
04h 3raa U.057 t a:7 7,2
:. m____..
5.4 U 2 0 _ _
_.�
3
9.1
f3AY.Mk : 4.#7f6 75 b)
{i Ow..____
0
f?
8,4:
v ** No Reporting Rewow ENFRUSE = No Flow-Reue,Recycle; ENVW' 14R = No Visitation - Adverse Weather, NOF LO =" No Flow, HOLIDAY = No Visitation ^ Holiday,
4I'OS I*ERMff O.— NC 0071242
PERMII'VE SION: 5.0
I*ERMt T STATUS- Active
rAC".HIFY NA E:12tve once w—wTp LASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC -. DanielCl OWlmpe-v
RC (:I+R7f NUMBER: 4005901
cm-ohn r
GRADE: WW-2
ORC HAS CHANGED:
I)MR PERIOD: 11.2t118 (November
2018) VERSION: 1 f)
STATUS. Processed
SAMPLING LOCATION: FFLUEN IS GE NO.: 001
NO DISCHARGE*: NO (Continue)
t cow
COW
TMAL N ®c
TOTAL P C"sac
: t 430 Y
n i
12rr0 �
17s
Idr It
� lr3an l3
0.5
tC3U:: 1030 i3
1,5
[13r.r 24 '745 '
25
7l i
3.11
fd'M Sit} 4i
n,•
72 -: 945 8
03
12 1130- 120 Y
10
t3 l,3 24 - 939 Y
Cl
v4 7 r Y
l.tt
#� Firs Y
err
16
qq 7t30. : 71t? Y
3n
na 131) 4 710 i
1.2R
22 ElCO Y
tk5
25 1200 Y
0 5
24 104-5 N
- c1.25
.,...�
935 N
030
' 12t5: 90S H
t,0
tIdS- 24 i0p Y
". 43
30 740 Y
3.0
Mmfhty Alt,&cxoif:
neat' cd pN.
owls "at —
No Reporting Reason: ENFRUSE No low -Rea cevcle TsNvw, [[R - No Visitation — Adverse Weather; N0FLOW =' No Flow; H01,11MY ""` No Visitation -" flolidAy
NPDF_S PERMIT NO.: NCO071242 PERMIT VERSION: 5o PERMIT STATUS- Active
FACILITY NAME;!!,�verpointe WWTP CLASS: WW-2 COVNTY:!M�ccklenburl
OWNER NAME. Carolina Water Service Inc, of North ORC: Daniel GT Won 0111111 11NI11R: 1005901
Carolina 2a�CPIVED WFKC E I V E D IN C 1) E N R DWR
GRADE: WW-2 ORC HAS CHANGED: 3 2 9? 1C 0 018
elaIifft PERIOD, 10-2018 (October 20 l 8) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATES: Compliant CONTACT PHONE� "fFILES SUBMISSION DAT�&W WQROS
TION LLE REGIONAL OFFICE
11/06/2018
ORC/Krtifier ignature: Wimpy E-Mail:danict.wimpyC,-rt,)carolinawaterservicenecom 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 that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours firom, the time the perinittee became aware of the eirccrust ances. A written submission shall also be
provided within 5 days of the time the permittec becomes aware of the circumstances,
If the facility is non crunpliant, lease attach a list of corrective actions being taken and atime-tabic for improvements to be made as required by part II.E.6 of
the NPI)ES permit,
11/12/2018
Perruittee binitter Sig asure: * * Tony J Konsul E-Mail :tjkonsul(a.�uivvater.com Phone #:7043190523 Date
Permittee Addrcss` 1582 Iloway Ln Charlotte NC 28278 Pe it Expiration Date: 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. used on my inquiry of the person or persons who numaged the
system, or those persons directly responsible for gathering tire information, the information submitted is, to the best of my knowledge and belief, true,
knowing violations,
CERTIFIED LA130RATORIES
LAB NAME: K&W Laboratories, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIED LAB #; 558, 5228
PERSON(s) COLLECTING SAMPLES. !janiel WimpeyCharles W(!�)ds Jr,
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/
FOOTN(YfFS
Use only'its of measurement design 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 paramet
for entire monitoring period.
ORCon Site?: ORC must visit facility and document visitation of facility as required per 15A INC'AC 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 pei
0506(b)(2)(D).
OR
NPDF8 PERMIT NO.: NCO V7 1242
PERMIT VERSION. 5.O
PERMIT STATUS. Active
FACILITY NAME. Riverpoirate WWTP
CLASS- WW-2
COUNTY. �Mjecklenburg
OWNER NAME.- Carolina Water Service Inc of North ORC: !janiel (�, Wimpey
ORC CERTNUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED. No
vDMR PERIOD: 10-2018 (Octoer 2018)
VERSION- 1,0
STATUS: Prmessed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Sol" 0"10 WOO
C10314 CIMM cow
31616
%
Continue- tte-e!lv ao-,kl—yWcskly11
E--Dy
±-order Grab Rrab
--,,h
L-o_ p_s_ea to Lo!Loosim
Grab
Cbrrh
.1q Q
WX flow TEMP-C, PH CHL(MVIF
_
BOO C." Pt "-C- TSS-C%.
"Ll DR
no
2400 awk UM 2404d-k an vim
goo 10 y
0.026
130 21
4 15
02! 13 1
2) 1 23
3 18-00— 0_71-
4 735 25 y
0,013
5 'M 15
0,029
1230 2-15 8
0,033
1130
845 L(—"- i—
c026
1130 700 1'25 y
---0.026
Lf -It) 14 730 2 1 y
0 029 26 1 7
25 < 15
1
7
11 io-015-- I
0.029
—
Ll 645 1'0 y
0,041
14 1100 011 B
0e28
22-1 — 1,5 1—
0,025
16 L110 24 10 3.5
012 33:-1 71
32 0.1 51
0,027
rs 4545 �tt,75 j
1037
230-1) 1.0 A--
t7.020..
114-1 1_25
7.d72.l
22 _.L31 jj_ IL_ X_
1024
24 1130-21-1- Me, $— 1,IL5— X.—
L1032 298 Ll--
a L-
24 730 1.0 y
0,022
x5 set 1,t-1 X---
—1-021-7-
26 C,50 l.S
0,026
q2O 0.1 y
0036
2# 905
29 100 650 Lo y
i0.,031
0028
30 1130 24 1005 I'S y
I I
of'Z'
M-thly Amw Lis
Moa*h A-mgm
2028065 1252
2 .0
149698
7.38
Daly O041 26A 7J
3,2 0 0
2
83
001318,1_ _7A,
0
7
No Reporting Reason- ENTRUSE �'- No Flow-ReuseIRLcycle; ENVWniR No Visitation -- Adverse Weather, NOFLOW No Flow; HOLIDAY No Visitation
Holiday
iPDF- PERMIT NO.. NCO0712 2
PERMIT VERSION- 5.0
PERMIT STATUS. Active
FACILITY NAME:hive ante WWTP
CLASS. WW-2
COUNTY- 1 ecklenbur8
OWNER NAME: Caraltna Water Service Tate of North CiRC. TJ ei G Wimpey
ORC C1ERT NUMBER- 1005901
Carolina
GRADE: -2
ORC HAS CHANGED: No '
e]C MR PERIOD: 10-2018 (October 2018)
VERSION: L0
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*'. N (Continue)
C000
"
m
`�
riPrtY
erly
%fix � 3
G.
�, Gt�Yst to
Hai s#i'C
TCi`R',AL P- C —
td" ek1l, ;Eire 2 k.: ktrn
Y
3
R 1 d 30.. &IX} 1,0
' Y
d 130 24 111 2.25
Y
42
4,2
s 7l5 2.5
Y
'4 1230 025
": E3
i l30 0 50
B
641 1,0
Y
r130 - i00 t 25
Y
'.tI_ 1110 24 730 21
Y
t[700 3.3
Y
51 -5 t.0
Y
t3 ROBS 0.9
�
14
ti
'tk !130 24 110 3 5
: Y
is 1545 035
Y
19 '. 1300 10
S
2n 141 9.25
`tt : SO10 0.25
B
� r13(t: 7i5 t 5
Y
1I30 24 :. W15 125
Y
Mua r.n
Y
ssU t.5
Y
air 920 O.i
1`
vos o. a
Y
ri t f 30 650 1.0
Y
.�.
1130.. 24 : 1005 ! S..
Y
t5tp Ave L3pne#:
7l4oetttly Av e 42 _
4,2 �,...
Daily CktaxiaN - 42 ............�...,.
4.2��
.......,.
DAY Mini av 42
4.2
4* * No Reporting Rmon: ENFRUSE = No
Flow-Reuse/Recycle; s tir"W'DIR No Visitation Adverse Wewhcr; NOFLOW _ ,Nlo Flow; HOLIDAY - No Visitation -ERalt y
NPDES PERMIT NO.. NCO071242
PERMIT VERSION, 5o
FACILIT V NAME, !f,�vcMomle �WWTP
CLASS. WW-2 R
OWNER NAME: Carolina Water Service Inc of North
ORC. Raniel GWi�mpey
Carolina
GRADE- WW-2
ORC HAS CHANGED: No
C
eDMR PERIOD: 0292-2018 (SeLtem!nr 2018)
VERSION: I O
COMPLIANCE STATUS: Compliant
CONTACT PHONE Jh 704523791
ORC/Cerdtfier Signature: Daut T 6"
py E-Mail:daniel.wimpy(ir)
By this signature, I certify that this report is accurate and complete to the best of my I
the NPDES permit.
PERMIT ST.ATVS. Active
F-- IP" POUNTY- MEckhsmum
ORC CERT NVMBER: 1005901
2 9 2018 FiE--(�.A D/NC1)ENR,,1L)0`
0 T I C ` 4 STATUS: Processed
SVHMISSION DATE: 1o/17/2018,
10/02/2018
olinawaterservicetic.com Phone #:7045257990 Date
xledge,
pliance that potentially threatens public health or the environment.
,ame aware of the circumstances. A written submission shall also be
tune -table for improvements to be made as required by partli.E.6of
10117/201K
iater.com Phone #:704-'
ion submitted. Based on my inquiry
knowing violations,
CERTIFIED IADORATORIES
tAD NAJOF- K&W I-itioratories, Carolina Water Service, Inc of North Carolina Charlotte Region
CERTIFIED LA1l#: 558,5228
PERSON(s) COLLECTINGSAMPLES. Daniel Wiinpq,Charles Woqds Jr,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-(100 or by visiting http,//portal.nedenr.org/web/wq/Swr
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 occur-, and, as a result, there are no data to be entered for all of the paranx
for entire monitoring period,
ORC on Site?: OR C must visit facility mid 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 p
.0506(b)(2)(1)).
@iI'D S PERMIT NO.: NC007I242 PERMIT VERSION: 5.0
PEIIMff STATUS: Active
FACILITY NAME. !Give inlc P CLASS: -2
GUTTY: i+t ckl nbur
OWNER NAME: Carolina Water Service Inc of North IIIC. Raniel CI Wimpey
ORC C;ERT NUMBER: 100 901
Carolina
GRADE. WW-2
ORC HAS CHANGED: No
eDMR PERIOD- 09-2018 IS
terrals r 20111) VERSION: l.0
STATUS: Processed
SAMPLING LOCATION: FL I ISC: NO.: 001
NO DISCHARGE": NO (Continue)
Como
c s
S?v�ttur9y �
dpuu2crly
gg
v
ti8ix cks¢k 4Ir R is
an NMI, In
'. II30
0.3 k3
z ItitS
23 R
,10 I0511
0,5 I3
5 7S5
I.il Y
4 '7i10
2 25 X
7 140
I tx Y
410
1325 :
U.15 5"
cn I I3Q 70(5
I.5 Y
i1 1110 24
I.71 Y
#2 82fx
2.0 Y
is i301i
14 :: I350
t.o Y
`.15 I I21
125 N
i&
rI xm
se II30 Z4 920
2.3 Ti
se Iris
s.ta II
2t ISdU
275
�� Icr25
V.7S tI
as L110 " -Mil-
Z.Ix �.
1! Il30 24 950
I.75 y
ELL,
03U N
wa�Ir s a,i
madwoe
" omb, i w
### No Reporting Iteawn: E.NFRUSE No Flow-Reusef ecvcle; ENVWTUR "= No Visitation -- Adverse We Bier, NCFCIaOW " No Flow, HOLIDAY No VSsili Lion - Holiday ;
t
1NPOES PERMIT NO.: NC.O071 42
P'ERMffVERSION: 5,0
PERMIT TAUS- Active
T+AC I1,X '"Y NAME, !five irate CP
CLAS& JW-2
COUNTY: Mevklerfbur
t34V"NER NAME: Carolina Water Service Inc of North RC : Daniel d r
MCC'. C"Ei T NUM EW 1005901
Carolina ;
RADEa-W-2
ORC: HAS C't0 i' GED. No
tlEi R PERIOD: 09-2018 (September !lilt)
VFR aION1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NODISCHARGE": NO
a WI 0010 : ,
CC0319, C0616 CIOM
U616
C N li tyaekEy Weekly S Y week
Wee6,ly 2 k Ih iVeekly
6 e kiy
W kly
-----
�
'
°.. °CC
' "r39-
FLOW A.` PH CHLORINE
. C NI . C+ c C
FC
2404.% k ff. k an
:. VAYNd
* c sii
eti m m t
fkAl
s
:.A . I130 O,;i
B
0.035
IOl$ 0.3
E4
0,023
1130. 1os5 n
0.031
L100; 24 815 3.0
': y'
0026 ' 279 7
<2 <'0.1 <2,5
<1
5
7i5 1.0
:: y
0,022
01) 1,15
)
U 024 ,
y T4 T I.0
Y
0.029
' 410 2.21
Y
2023
n 1325 0.25
y'
0.6t39
: 1-1 k 1 I0' 700 15
V
0 07
II I130 24 ; 900 1,75
y
0,029..... 277 6,9
"2 <° 2,5
<2
7.4
::.A2 820 20
Y
0.025
13 200 0.5
y
0,033
i4 1330 10
Y
003
SF 2125 a.`rg
N
Q.f125.::
tr 1130 710 20
Y
O,Od2
19 113014 920 2.3
S
O035 26.3 7.1
<c2 <0.1 < IS
<t
62
S9 1345 3<0
H
0.031
i t !15 In
B
0.024
21 : d 540 C1.71
B
0.03
22 Sff30 025
n
0.019
x3 1021 V.71
i§
0 03
24 II30: 455 In
'. y
003
4-t a134: 24 950 i'PS
4029 262: 7
*";2 135'1
7.3
26 i 310 1 0
Y
0.032
iL
..,1100
I1 1 0.25
0.02Kr
0.30
: N
0.028
A—p I..i li: 0.
aklyA 0.029207 27,025 --.. 4.
0 0 0
I
6475
0-01 iaxiina 0042 27.9 71
0 0... 0
0
74
# No Reporting Reasom ENERUSE _. No Flow-R.e eeycle; ENV WIIIR = No Visitation - Adverse Weadune NOF LOW =°"* No Flaw, HOLIDAY No Visitation -
Holiday
PDFS PERMIT NO.: NCO071242 PERMIT VERSION5,0 PERMIT STATUS. Active
PACt f7CV NAME; hive (nte Vd CLASS: WW-2 COUNTY: Mecklenburg
OWNER (NAME: Carolina Water Service Inc of North ORC: iel Cr i pcy ORC CEf T NUMBER: 1005901
Carolina
GRADE: -2 ORC HAS CHANGED- No
DMR PRIOD: 0 -2018 (September 201) SON: 1.0STATUS: Processed
Outfall 001- Eff utut Comments:
No check on 9/16/18 clue to hurricane Florence weather.
NPOES PERMTFNO.: NC.O071242 PERMIT" VERSI N: 5,0 PERMITSTATUS- Active
` C'I.DYNAM&I hive ntcWWrP CLA&& WW-2 COUNT :Adiecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: I)anicf 4, �iirnpe ORC° CERT NUMBER. 1005901
GRADE: WW-2 ORC: HAS CHANGED- No SEP 2 ra 2m
tI)MR PERIOD: tIS-2tlfft(August 2018)VERSION- I STATUS- Processed
CEN t"SAL FILE
COMPLIANCE 'f TUS: onapliaezt CONTACT PHONE#.70452 SECTION SUBMISSION DATE: 09/I 1201E R
LLF
Any
wtl�AL OFFICE
fg/t7Jl
ORC/CertifieSigna 're niet G Wpy ILail nel py(a,4,olinaAter,,criershcre :704_5990Date, tBy this signature, I . rtify that this report is accurate, and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance ce that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hour-, from the time the permittee became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of coff!,fiv etions, being, taken and a time -table for improvement-, to be made as required by part II.E,6 of
:the NPDES permit.
{19f112t11 S
rrnittee/Submitter gnatu e: ** Ton y J consul E-Mail:tlkc nsul(ci�uiwater.com Phone 4:7043190523 Date
Pe rittee Address; 1 2tJ way Ln C;harlotte NC 2827h Permit Expiration Tuts: 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or pe . ;.ns who managed the
system, or those persons directly responsible for gathering the info anon, 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, Carolina plater Service, Inc of North Caroli Charlotte Region
CERTIFIED L<AB #: 555, 5228
PERSON(s) COLLECT SAMPLES: Daniel Wanpey,Charles Woods Jr,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 07-6300 or by visiting http://portal,ncdenr.org/web/Wq/swp/p,%,/npdes/forins.
FOOTNOTES
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 arc no data to he entered for all ofthe parameters on the DMR
For entire monitoring period.
C)RC on Site?: C)RC must visit facility and document visitation of facility as required per 1 A NCAC 86 .t 04.
** 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 15A NC.AC" 2B
0506(b)(2)().
NPOES PERMIT NO.. NCO071242
PFRMFF VERSION. 5,0
RMI i' T US: active
FACILLff NAME. PjvcTointc WWTP
CLASS. -2
COUNTY: Mecklenbur
OWNER NANIE. Carolina Water Service, Inc of North C RC: is ant C, Lit%np 3
ORC`" C RT NUMBER: 1005901
Carolina
GRADE: WW-2
ORC HAS CHANGED: N0
Itt R PERIOD: 08-201 (August 01)
VERSION- I.O
STATUS. I'rccessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: N
a6014
MO 3 0
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f
*iPDE,8 P E RIMIT NO.. NC O071242
PERMIT VERSION- 5.0 "
PERMITSTATUS. Active
FACILITY NAME: hive rote "P C SS: WW_;
COUNTY- klenbur8
OWNER NAME: Carolina Water Service Inc of North ORC: Daniel Ci Wisnpcy
ORC: C'ERT NUMBER- 1005901
Carolina
C=1Cr1I1E: WW_2
C)RC HAS CHANCED- ED- No
DMR PERIOD: C 8-2018 (August 2018) VERSION* N* I.il
STATUS. Processed
SAMPLING LOCATION: EFFLUENT ISCHAl2GE NO.: 001
NO DISCHARGE*: NO (Continue)
t
cow
COW;
r
U�.
:
{`i}9i91TgS1i4'
r`UCa1�koSt#L*:
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i - '.
NPDES PERMIT NO.-NCO071242 PERMIT VERSION.5.i7 PERMIT STATUS. Active
FACILITY NAME: leive inte WW"rP CLASS; WW-2 � � COUNTY: Mecklenburg
R E., «. �t v d Eg ","
OWNER NAME, Carolina rater Service Inc of North ORC". D iel C Wan �_ ORC CERT NUMBER. 1005 lii
Carolina AUG 2, 81 FEr=i#Nf/
GRADE. WW-2 ORC HAS CHANGED: Na, ,. �. �� v a �t't.tu � `� � ��
t
c DMR PERIOD: 07-2018 (July 2018) "i ERSION� 1,0 (j,'v ia' T IC) S TATuS. Processed
COMPLIANCE TU& Compliant CONTACT PHONEi#.7045257990 ISURMISSioNIDA'TE: olt/i noi8 WQROS
MOMMILLE REGIONAL OFFICE
�08107CilllORCtC>ertifier Signature:. ni Wimpy E- ail:ciani L, vlpy zeares[in' atrrser�nicenc. ;om i' cane 7#.7I145 7 rIate
fly this signature, l 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 h afth or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of die circumstances, .A written submission shall also be
provided within 5`days of the time the permittec becomes aware of the circumstances.
If the facility is non mpl t, please t h a list of corrective actions being en d as time -table for improvements to be made as required by p ll.h.6 of
the NPDES pe it.
08/10/2019
PermitteefS brnitter Signature: * "Gran I Konsul 1 - flail.tjkonsul c uiwater.com Phone ##:704 190 2 Date
Pe ittee Address. 820 Alloway= art
NC 28278 Period 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 property gather and evaluate to 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, truer
accurate: and complete. l am aware that there arc; significant penalties for submitting false information, including the possibility of tames and imprisonment for
knovAng violations.
Clf IT1`IF^IED IABORATORIES
L U NAME: R W laboratories, Carolina Water Service, Inc ofNorth Carolina C."harlofte Re =ion
CERTIFIED IB##:558,52.2E
PERSON(s) CCDLLEC.`TING S MPLES. Daniel Waanpey
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPCDFS Unit (919) 07-6300 or by visiting http://portal.ncdenr,org/Nveb/wq/swp/ps/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; on Site?; ORC" must visit facility and document visitation of facility as required per 15A NCAC 8G .tl K
** Signature of Pe ittee: If signed by other than the permittec, then delegation of the signatory authority must be on file with the state per 15A NC". AC 2B
0506(b)(2)(D).
i PDES P BiMff NO.: NCO071242
PERMIT VERSIOTNe 5.0
PEIt1Mff S FATUS. active
iFAC"ILnT NAME: hive ante W WTP
;I.AS.S. -2
COUNTY: Mecktelrhtar
OWNER NAME: Carolina rater Service Inc of North O RC;: I7 ie Ci W i pey
ORC" C:ERT NUMBER: 100 901
Carolina
GRADE- WW-2
ORC" HAS CHANGED. No
i MP. PERIOD, 07-2018 (3ttty 2018)
VERSION: 1.0
TATIJS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: AGE : NO
m SdXm 0"10
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Flo-RcusetRecycle< ENVW'r R No Visitation - Adverse Weather; NOFLOW -No Fbvv; xtt3LIDAY = No Visitation - Holiday
NPDES PE IT NO,. NC 0071242
PERMIT VERSION: 5.0
PERMIT STATUS, Active
FACILITY NAME: Rive ante "T`p
CLASS: WW-2
COON°IrY® Mec]cle Es
OWNER NAME. Carolina Water Service Inc of North ORC; Daniel CI Wimpey
ORC CE1I T NUMBER- 1005901
Carolina
GRADE. -2
CIRC HAS CHANGED. No
DMR PERIOD: 07-2018 {lut 2018}
VERSION: L0
MITTS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
c
1 1
6 h,
V ' � �
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TOTAL N C. l
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;: �
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4,7
aaa» No Repotting Mutun: ENF USE =pia
Flow-ReuscfRmy"elc, ENS W'rllR -hits Visit s6on -- Adverse vVeather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday"
0 OW
NPDES PERMIT NO.- NC , '7[ 42 PERMIT VERSION- 5.0 PERMIT STATUS, Active
F'AC.`II EtY NAME: Ttivetpointe WW"IP CLASS: WW-2 COUNTY: Meck enbur
OWNER NAM : Carolina Water Service Inc of North CIRC. Daniel G W ropey ORC CERT NUM ', .DEN *lDW1
Carolina A ,
GRADE. WW-2 ORC HAS CHANGED: Yes AA 27 27018
t,DMR PERIOD: 2018 (June 2018) VERSION: I u CE i "<PL FILES
STATUS. Processed QROS
COMPLIANCE STATUS- Compliant CONTACT F"IICINE #: 704 2P 1'�d'CTION .rs RMIS IO �0fJfEG10N L OFFICE
07/1012018
OR/Certi ter Signature: Daniel G Wimpy E Mail:din el. irnPY(iz carolinaw terserviccnc. oin Phone #:" 04525 i990 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 shalt be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shalt also be
providedwithin 5; days of'the time the permittee becomes 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 I I.E.6 of
the NPDES permit,
07/16/2018
Permittee/Submitter Si natur .* Tony J lfonsul E-Mail:tjkonsul(ir,uiwater,com Phone #:7043190523 Date
Permittce Address: 15820 Allo ay Ln Charlotte NC 28278 Permit Expiration hate. 06/30/202 i
1 certify, under penalty of law, that this document and all attachments chments sere 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, e,
accurate,, mid complete. I am aware that there are significant penalties for submitting false infoonation, including the possibility of fines and imprisonment for
knowing violations.
LAR NAME: K&W Laboratories, Carolina Water Service, Inc of Noriia Carolina harlo! e IZc wn
CERTIFIED LAB (#: 558,522s
P'ERSON(s) COLLECTING SAMPLES- D!miet Wimpey
PARAMETER CODES
Parameter Code assistance may be (obtained by calling the NPDES [.snit (919) 807-6300 or by visiting htt ://portal,nedenr,orglweb/wq/s /ps/npdes/f(€ s.
FOO O`TES
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 I M12
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 Pe ittee. If signed by other than the parmittee, then delegation of the signatory authority must be on file with the state per l5A NCAC 2B
0506(b)(2)(D).
as
NPDES PERMIT NCI.. NCO071242
PERMIT VERSION. 5b
PER IT STATUS. Active
FA ILI NAME:
Riverpoirate WW"t"F'
CIASS: : WW-2
COUNT ': ecklcnbur
OWNER NAME: Carolina Water Service Inc of'North ORC: D araiet Gwimpeey
ORC CEItt k. ` u NRiD W
Carolina
GRADE. WW-2
ORC HAS CHANGED.- Yes
e1DNII2 PERIOD: 00- 018(June 2018)VERSION:
L0
STATUS Processed WQRO
SAMPLING LOCATION: FFLU Ni DISCHARGE NO.: tell NO DISCHARGE": N
. : 4 onto
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Adverse Weather; hf€ak•LO - No Flow, HOLIDAY No Visitation Holiday'
f :: -t
NPDES PERMIT NO.. NCO071242 "
PERMIT VERSION: 5,O
PERMIT STATUS: Active
ACRJTY NAME:
etivcr;ac# rttc WW £T' C S.S. WW-2
Ctl�t#N T`Y: Mecklenburg
OWNER NAME: Carolina Lister Service Inc of North ORC : 2Da iellCI Wimpey
ORC C'ERT NUMBER. 1005901
Carolina
GRADE. WW-2
ORC HAS HANGED. Yew
tDMR PERIOD: 06-2018 (June 2018)
VERSION: l.ii
STATUS: Processed
MOOREWLLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N(Continue)
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=: No low; HOLIDAY" - No Visitation - Holiday
NPDES PERMIT NO.: NCO071242 V RMI ' VTRSIO N: 5.0 PERMIT STATUS: Active
FACILITY NAME: Rive me WW`rl` CLASS-. -2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORCt: P ie! G iTey ORC IW`ERT NUMBER. 1005901
Carolina
GRADE: WW-2 ORC HAS CIIANC RCI: Yes
[R PERIOD: o6- Ct18 (June 2018) VERSION: 1,0 STATUS: Processed
ECEWD/NC iENROWR
Report Comments:
Ore ch e from Lila Bleigh to Daniel Wianpey
WQROS
x
V1 DES > ` 1TuNCT.. NC0071242
PERMIT VERSION. 5.0
PERMIT STATUS. Active
FACILITYNAME: jiverpoinle W WTP
CLASS: WW-2
COUNTY: Mecklenburg
W- EIVED
CT ER NAME.
Carolina Water
Service
Inc
of North ORC. Idle R Blei i1
ORC CERT NUMBER- 100430
Carolina
2
;SUN
GRADE: -2
OR ' HAS CEIAN
E g _
I r-,A ILES
eDMR PERIOD: 05-2018 (May 2018)
VERSION. lamO
;_;fir" " SECTION
STATES. Processed .
V Y yy F"' OS
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rilonihly Avrrage: 0.027226 21.52
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miulana u: O.OIi? 19:2
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a* * No Reporting Reason: FNT RUSE
- No Flaw-RcusefRee
cle,, E N THR = No Visitation - .Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday
NtDES ` MIT►N0.: NCO071242
PERMIT. VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Riverpointe WVvrP
CI ASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc orNorth
ORC. Lila R Bleigh
O C; CERT NUMBER: 1004309
Carolina
GRADE- WW-2
ORC HAS CHANCED. No
eDMR PERIOD. 05-2018 (May 1-0 1R)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cc
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= No Clow-Reusa/Rceycfe; ENVWTUR = No Visitation— Adverse Weather; NOFLONoFlow, HOLIDAY - No Visitation— Ho iday
WDIKS'MRMITANO.. NCO071242 PERMIT VERSION. 5.0
'AC:ILITY NAME. Rive inte TP Ct.ASS: WW-
I WNER NAME. Carolina Water Service Inc of North ORC.- Lita R Bleigh
PERMIT STATUS: Active
COUNTY. Mecklenburg,
ORC CERT NUMBER: 1004309
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 05-2018 (May 2018) VERSION- 1;0 STATUS, cesseal
COMPLIANCE STATUS: C:o pliant CONTACT PHONE #, 704 257990 SUBMISSION DATE: 06/1 tf201
L 6107/201 S
ORC/Certifier 'Signature: Lila R leigh E-Mai .It ac.blei h(iz carolina aterse v cene. om Phone #:7045257990 Bate
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 noncompliancethat potentially threatens public health or the environment.
y information shall be provided orally within 24 hours froth the time the: permittee became aware: of the circumstances. ,A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
Ifthe facility is no teomphant, please attach a list of cctrrec:ti rious being taken and a tinte-table for improvements, to be made as required by part I LE.ft of
the NPITES permit,
06/I1/20 S
Permitt 'e/Submitter Signa' re:* Tony T Kons l I-Mail:tj onsul(a)uiwater.corn Phone ##:7(}43 1905 3 Date
Pennittee A ss: 15820 Allow;ay Charlotte NC 25278 Permit Expiration Date: 06/30,12020
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 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 fzncs and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME; K&W Laboratories, Carolina Water Service of NC, Inc., Prism Laboratories
CERTIFIED LAB #: 558, 5228, 401
PERSON(s) COLLECTING SAMPLES. [.i1a Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the 1+ PDES Unit (919) 807-6300 or by visiting httla:/Iportat.ned nr:or tweb/wglswplps/npdes/foratts.
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 % MR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per t 5A NCAC 86 M04.
*** Signature of Permittee. if signed by other than the permittee, then delegation of the.: signatory authority must be on file with the state per I5A NCaAC 2B
.0506(b)(2)(D).
NPDES PEP —MIT NO—NIC0071242
PERMIT VERSION5,0
PERMIT STATUS. Active
t •
FACILI TA"NAME: Riverpointe W W1 P
CLASS: -2
WED COUNTY: } : Mecklenburg
OWN4 NAME. Carolina Water Service Inc ofNOrth 0140 Lila. R Bleigh
MAY
I, ORC C".ERT NUMBER: 1004309
Carolina
, a i` 1:.'DAVCDE a ?DW,,,1,
GRADE: E: W W-2
ORC HAS CRANCED: 14t7
}@.r
eDMR PERIOD- 04-2018 (April 2018)
AVERSION. I.0
STA"TUS. Processed
. W'ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO DISCHARG."
S050 tort4
WN00
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t NVWTHR.w No Visitation
Adverse Weather; NOFLO - No flow; HOLIDAY .- No Visitation -- Holiday
NPDES I'ERmn' N0.. NCO071242
PERMEI` VERSION. 5.0
PERMIT S'rXftJS: Active
EACILITV NAME.
Riverpointe WWI?
CLASS. WW-2
COUNTV. Meeklenburg
C)'4'4WNMA NAME. Carolina Water Service Inc of North ORC. Liittit Blei h
ORC CERT NUMBER- 100430
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-20111(April 2018)
VERSION: I.(l
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: Chit
NO DISCHARGE* NO (Continue)
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* ** No Renoortitza Rea%on: ENFRUSE - No Flow-Reuse[Reevcle;
ENVWT14R -- No Visitation - Adverse: Weather, NOFLOW = No Flow. HOLIDAY — No Visitation - Flolidav
-2
PERMIT S'R'.4TUS: Active
COUNTY: Mecklenburg
ORC C EWF NUMBER. 1004309
STATLS: Processed
SUBMISSION DATE: 05/1112018
. - 05/07/2018
.11 pila.CI leigh TE--Mall:lilac.blei (c)c rolinawaterservicene.co phone #:7045257990 Date
By this signature. I certify that t is 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 permitter becomes aware of the circumstances.
If the facility is noricosnpliutt, please attach a, list corrective actions being taken and a tinge -table tear improvements to e made as required y part II,E.6 of
the PDia permit.
0 /11/ 018
Permitter/Submitter Sign cure:*** T ny I I onsul E-Mail:tjkonsuICg),uiwater. rom Phone g:7043190523 Date
Permittee Address: 15820 Alloway n air or
NC 28278 Permit Expiration Date: 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 property gather and evaluate the information submitted, Based can my inquiry of the person or persons who managed the
system, or those persons directly responsiblefor gathering the information, the information submitted is to the best ofrny knowledge and belief, true,
accurate, and complete. I -,on aware that there are significant penalties for submitting false information, including the possibility of'fines and imprisonment for
knowing violations.
CERTIFIED 1,ABORATORIE
LAD NAME- K&W Laboratories, Carolina Witter Service hoc, of NCCharlotte Region,,Prism Laboratories
CERTIFIED LAR # "558, 5228, 40I
PERSON(s) COLLECTING SAMPLES: Lila Blei lr
PARAME ,,EAR 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/npde-,/forms,
F`OoTNC)TE,
Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data,
* No Flow/Discharge From Site: Check this box Won discharge occurs and, as a result, there are no data: to be entered for all of the parameters can the DMR
for entire monitoring period.
** ORC on Site`: ORC must visit facility and document visitation of facility a4 required per 15A NCAC86.0 04,
*** Signature of Pe ittee: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC 2E
.0506(b)(2)(D)
PERMIT VERSION- 5,0
CLASS: WW-2
of North ORC: Lila R Bleigh
ORC HAS CHANGED: No
VERSION- 1,0
CONTACT MON E #: 7041257990
NPIIES PERMIT NO.: NC'O07 i?42
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY NAME:
Riverp(ante WWTP
CLASS:
COUNTY: Mecklenburg
IWW-2
CIA NER NAME: Carolina Water Service Inc of North ORC. Lila R Bleigh
ORC" C ERT NUMIIER: 1{3U9
RECEIVED
Carolina -
GRADE: W W _27
C)RC° HAS CHANGED:
No MAY 0 8 2018
REMVEDINCOENROWF?
e R PERIOD: 03-2018 (March 2018)
VERSION: 1.0
.._,_
CE 'l FILES
S' A1VS: ll ocesseil
—
DWR SECTION
SAMPLING LOCATION: EFFLUENT
DISCHARGE GE NO.:
*
001 NO DISC s
�L
INS. 1F-
1 5050 00010
00400 5a") ...
rC.`O31i1 {'t 610 CO5:41) 31616
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7,76
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0,019
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3a 3#} 2QC1
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k� 110
Daily maximamr O}034 t7.`
7,89
-
5 12 r.
Daily Minlm6rix: 0,010 12.45
is 8
0 0 0 0
L13'
na No Reporting Reason: ENFRUSE No Flow-Reusk
titecycle, ENV WTUR -inn Visitation - Adverse Weather; N0 L0W
... a blow; 1101,1DAY -Ilo Visitation -Holiday
NPIIES PFRMITNO.: NC,007I242 PE RMI'I' VERSICIN: 5.0 PERMIT STATUS: Active
.a
FACILITY NAME: Riverprante WWT'P CLASS: W-2 COISNTV: Mecklenburg
CI NEII NAME: Carolina Water Service Inc of North ORC: Lila R Bleigb ORC CERT" NUMIIER: 1004309
Carolina
GRADE: W -2 ORC IIAS CHANGED: No
eDNIR PEIt100- 03-2018 (March 2018)VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COW
Coss'
¢€ett
t7uauettp
s
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$..
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TOTAL.N-C+mc
P-Co"
TOTAL
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24 ckxk
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,
a
1 t.tt
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840
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74
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as
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79
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20
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0.5
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7:t;
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ti..7
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3k :.
1405
03
1 Y
Mo#t§kp Avovgelnml4
MomhkS AwaW:
3>aik� Maximu.m:.
Daly Mim'mam9
****
No Reporting Reason. ENFR(7SE
= No Flokv-Retkse/Recycle; t NVWTHR - No Visitation
- Adverse Weather, NOFLOW `" No Flow, HOLIDAY No Visitation -- Holiday
NPDES PERMIT NO.: NCO071242 PERMIT VERSION: 5.0 PERMIT STATUS. Active
FACILITY NAME: Riverpointe WWfP CLASS: -2 COUNTY. Mecklenburg
OAVN wR NAME-. Carolina Water Service Inc of North ORC:: Lila R Bleigh ORC C ERT NUMBER: 1004309
Carolina
GRADE: WW-2 ORC HAS CHANGED. No
eDMR PER100- 03-2018 (March 20I8) VERSION- to STATUS. Processed
COMPLIANCE: STATIIS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 04/09/2018
,/I& e �& A A — 04/05/2018
ORC/Certifier `signature: Lila C Bleigh F- a'l:lilac.bleigl?(r),carolinawwaterservicenc.corn 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 that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pen-nittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of"corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
04/09/2018
Perm ttec/Sub hitter Signature "ony J Konsul E- aiI:t_jkonsuI uiwater.com Phone #:' 043190523 late
Permittee dress: 15820 Alloway Ln arlotte NC 28278 Permit Expiration hate: 06/3€ /20 0
l certify, ender pena ty ca1 is document and all attachments were prepared under my direction or supervision in accordance with a syystern designed
to assure that qualified personnel property gather and evaluate the inlonnation 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 beast of nay 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:
CERTIFIED IED LABORATORIES
FAIR NAME: K W Laboratories, Carolina Water Service of NC" Inc, Charlotte Region, Prism Laboratories
CERTIFtE LAB #: 558, 5228. 402
PERSON(s) COLLECTING SAMPLES. Lila Bleigh
PARAMETL',R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) f 07-6300 or by visiting http://portal.ncdenr org/web/Wq/sxvp/Ps/npdes'forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/17iscbarge 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 nt visitation of facility as required' per 15A NCAC". eG .0204.
** Signature of Permittee if signed by other than the permitte„ then delegation of the signatory authority trust be on file with the state per 15A NCAC B
.0506(b)(2)(D).
I
NP DES PERMIT NO.: NCO071242
FACILITY T'Y NAME: Riverrpdrinte WWI?
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: WW-2
eL?MR PERIOD. 02-20I8 (February 018)
PERMIT VERSION: 5,0 PT,LLMITSTATUS: Active
CLASS. WW-2 COUNTY: Mecklenburg
hN i CDLtt': Lien R Bleigh �,
t O C. CF FLT NCIIYLL3ER: 1004309
ORC HAS CHANGED: No
'� �w � s �� e TA"TEES: Processed
VERSION- 1.0 a„ i {i
SAMPLING LOCATION. EFFLUENT
DISCHARGE NO.. 001
NO DISCi �� N Itrn1i �L FI
S
5
11t1i11Y1
1 5...: p
d°Q31t1
C06.10
col")
31616
00300
'
: G cunfinum,
eckh,
W t".tkly 5 X week
Wer%lr
2 X t21c3 di
kl
W-k1y
]�eG'kl
d
o
Recorder
Crrab
drab Grab
Gompostte
C.Pmt,
Cam 'site
Grab
Chob
Flow
"Temp-z:
pH CHLORINE
BOO -Coax:
N113-N-Cose:
TM-d.e
ti'd3L18H
00
8,00i dock
Hm
2400 chick
H"
YmN
rand
de = c
srx u >
mg1!1.
n1g;t1
nr8.t1
11f 1-. 1
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1255
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O 011
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11.5
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t.5
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12 s
a.ss
< 2
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2.5
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:> •
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a39
a"
841
35
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12.8
764
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141
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t9:
:1155
OS
Y
t}038
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16
746
9.5
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1120
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0042
15.A
'714
<2.
<2.5 .
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9,5
14
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I.S
Y"
0039
1s
835
3 0
- Y
0,034
16
930
1 f1
015
17
1010
0,3
R
0,02
'i8
105
2,3
:13
0031
19
:1000
: 843
3.5
Y
0,036
i6.1
6,77
:8 4
0
102.5
24.
OrI40
to
Y.
0.054.
16.7
7.84
2
<0.1
<<5
<1
82
2
230
111
k'
C1.019
2
0700
03
y
0 024
23
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24
'0840
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N
0.018
25
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0,028
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1t135
9900
fits
v
c1.o29
2T :.
1035
24
820
215
Y
0,029
17.2
7.57
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< 1::
87
28 ..
825 ..
25
Y"
0 024
Atom hty A-mge Ltmie: u t15
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311
�
thh A,"eralc: 0,028964
14.775
..
085
0.055
0,675 ...
1
E31875oaila
maaimaac: {?.C1S4
172
fi:84
34
011
2.7
0 '
Haily minimum: U 015
115
6 39
Q
(i
4
C1
* *
No Reporting treason. ENF"R13SE --
No Flow-Reuse/Recycle; ENV WTLIR °
No Visitation
.,_ Adverse Weather, NOFLOW = No blow, HOLIDAY =-
No Visitation - Holiday
Ir
NPDES PERMIT NO.: NCO071242
PERMIT VERSION: 5.O
PERMIT STATUS: Active
FACILITY NAME. Rive irate WWTP
CLASS: WW-2
COUNTV: Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC. Lila R Bleigh
C)RC: C" RT NUMBER: 1004309
Carolina
GRADES -2
ORC t[AS CHANGED: No
eDMR PLRIOD: 02-2018 (F bruary 2018)
VERSION: i.t?
STA'"JS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
t C
Coke
e
s M
4xrler(
Ch�asEeliy
°a t`om xiee
Composite
TOTNI, N- Coac
TOTAL P Cone
24W tlock Hrs 2400 chick [in
YINN
tp,
mgn
l 850 " L.
Y
z 1255 3
Y
1 S
�1t#5 7Q5 to
Y
it a2s o.t
Y
it lass 11.5
Y
ti III:, 910
tit 1120 24 1045 l:tt
Y.
14 f 2S !,
y
is 835 3 0
Y
16 93t9 l.tl
Y
".
11 lil2Q 2.3
Ill 10715 0.3
B'
19 1000 L45 L
Y
2ti 102.5 24 0940 i:0
Y
23 0905 2.i1
5'
2s 0940 Q.3
N
2s 0755 03
N
.
26.: It7S5 4900 15
5'
27,.. 1035 24 820 2..5
y
Monthly Avernt t mW
Monthly Average:
Daily Maximow
Daily Mioho. :
. .
** No Reporting Reason ENi RUSE No Flow-Reuse/Recycle;
FNV 4v'1IT - No Visitation _ Adverse 4Wa wr; NOFl OW
ivo Flow, HOLIDAY „ o Visitation - Holiday
NPDES PERMITNO_ NC0071242 PERMIT VERSION: 5.0 PERMIT STATUS. Active
FA('ILffY NAMEI Riverpointe W W P CLASS: WW-2 COUNTY- TY- Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC. Lita R Bleigh ORC CERT NUMBER: 1004.309
Carolina
GRADE- WW-ORCIIASCHANGED: No
eDMR PCR OD- 02- 018 (February 7018) VVRS[ ; In .STA"FUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. 7045257990 SUBMISSION DATE: 03/09/2018
0 /06/201
ORC./Certifier Signature: Isla C Weigh - ail:lilac..hlei h,�itx�earo inawa'tersery cene.ccrrn Phone #:7045257990 Date
By this signature„ I certify that this report is accurate and complete to the hest of ny knowledge.
The permittee shalt report to the Director or the appropriate Regional Office any noncompliance ce that potentially threatens; public health car 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 circurnstances.
If the facility is noncompliant, plea; ttach a list of corrective ac;tio s g taken and a time -table for improvements to be made as rewired by part Il,E.6 of
the NPDES permit.
03/09/2018
I'crtnitteelS bitter igntu :* Tony J onsT E-ail:lkonsulc uiwarr.ro€si Phone f#:104319(i23 Date
Permittee Address: 820 Allow, ;, Charlotte NC 28278 Permit Expiration fate: 06/30/20 0
I certify., under penalty of law, that this document andall 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. Based on my inquiry of the person or parsons 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 ofiines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: ICE W laboratories, Carolina na Water Service ol'North Carolina, Charlotte Region, Prism Laboratories
CERTIFIED LAB. #: 559, 522 , 402
PERSON(s) COLLECTING SAMPLES: Lila Blei# i
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807- 300 or by visiting http://portal,ncdenr.org/web/wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units ofmeasurement 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 M)04.
*** Signature of Permitter: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCACW 2B
.0506(b)(2)().
NP ES PERMIT NO.. NC O071242
PERMIT VERSION. 5.0
PERMITSTATUS: Active
FAC ILUfA NAME. Riverpointe WWTP
C;t ASS: WW-2
�� Mecklenburg
OWNER NAME: Carolina Water Service Inc ofNorth ORC . Lila Blei h:
�DNTV:
C'ER`t' Nt1MtBER- 1004309
C'arvlitt
MAR 0 1 201
GRADE: WW-2
ORC HAS CHANGED: No
CEN URAL FILES
OWR SECT
Processed
eDMR
PERIOD.
01-2018 (January
201)
VERSION- L0
Ti`rus:
M,
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
S0)" (If"At
* 400 :
5 COMA)
C0610 C0530
31616
: 0300
s
8
o-
"
L°m&zm-t -kiy
avkly
S X w--k Wrra Sy
,Z X. itamih w ly "
Weekly
LILeckly
U
'e.
Q
-order 4 jab
(XiT4h
kab : Cwq osite
""
4i1{ti Cratle i�tYinposite
4T Ab
Crab
FLOW ThImp-C
PH
CHLORINE 1100-Cane
NftY -M - Cost: ` "-Co
ffitCOLI BR
00
* tlekak
Hrx 2IWIcheck
14"
YIW 1 rrt d t
su
u m
m ntljil
fE11 " l
i1r 1
i
940
- 0.3
Y
0,034
:2045
3. S
Y
0 02-1
•1
1240
:1030
4,0
Y.
I)(134
4
1215
24 1155
0.3
Y
0.046 9.3 .
16
1 4 26
48
12
3
-1000
" 2.5
Y
: 00.42
6,61
a ::
950
0.5
:: Y
O 029
7
b00 "
l0
Y
" 0,03
H
$30
25
Y
0,039
9 "
443
:905
' 30
Y
f1029 .
10 ':
1050
24 1045
:: Lo
Y
0o34 it :
7,93
62:.
0,24 39
89000
10.4
11
12
835
I'S
Y
0,03..
"..
13
115
: O.S
f3
ti f12@.
1a
t015
0.5
t#
O,O:t3
1S
I200
:tR30
: 135
X
: 0 026 12.7
7 5
= 7
20.7
i6
1135
24 915
:_ 2.0
033' t0:2
7.1
2.i<01
<15
103
17
1
1
1IiNI
WTHR
it
1445
0,5
'Y*
0 12" "
19
845
2,0
Y
Cl O1'i
Ett
"1 110
0 3
a
" 0,031 "
21
1035
:.0.+
:a
OM7
23
1655
1i45
': 1.1
Y
0027 1.33
":7
IO2
24
i 100
24 l000
1 5
5,..
t1036 - 1' :1
?,6
<. 2
::< 1 <, 2,5
< 1 ".
9,4
25
I015
2.0
Y.
4.028:
26
041
27 :"
3i45
02
0438
as
1025
22
T1
O(t22
29.:.
1000
210
±A
Y
0:041 i i.6
72
9 4
30
1000
24 905
10 ..
Y
0.03 13
69
<2
2,54]
9 R
31
1
1 0905
2 5
1 Y
1 0.026.
Munthlg AversEe t.ssiiE. #t,a15
30
30
2a19
Mont0ly AveraW: 00305 11 MS889
16.02
0A1 13
21,141937
10366667
trally masizssm; 0,046 13,6
7.93
62
LA 39
990M
12
Ylaily minimum: 0,018 9,3
&M
0
0 0
0
9 4
* **
No Reporting Reason. ENFRUSF
=z No Flow-Reuse/Recycle;
ENVW IIR No Visitation ---
Adverse
Weather; NOFLOW = No Flow, HOLIDAY = No Visitation -- Holiday
NPI)ES P RNIIT NO.: NCO071242
PERMIT VERSION. 5,0
PERMIT'4ATUS. Active
FACILITY NAME: Riverputnte WWTP
CLASS WW-2
C OLINT"Y: Mecklenburg:
OWNER NAME: Carolina Winter Service Inc of North RC. l..ila R Bleigh
ORC" CTRT NUMBER: : 1004309
C."arolidt
GRADE: WW-2
ORC: HAS C NGEI): No "
eDMR PERIOD. 01-2018 (January 20 8)
'ER.SIONt I.O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCIIIARGE NO.: 001
NO DISCHARGE*: : NO (Continue)
cow
µ
E+
N
4
C3 � w
C3
�. C'pn1 59tL'
epirittOStCC
TOTAL; N - ecwc
TOTAL Y • {oac
2400 ckWk nra 2400 clack an
YIWN
1 940
T1Y
3 i240 1030
4 1215 24 1155 ;. 0,3
Y"
1000 a5.
Y
5 €5
Y
7 6 In
Y
4 948 SOS 3.0
Y
to LO50 24 I041 1.0
Y
41
49
to 1f1Qfl 2ci
Y
12 " ;835 1.5
Y
14 "t015 : 0.5
A
t200 -81 -5
1
95: 1135 24 -91-1 2.0
17:
LNVWTfIR:
19 841 2 0
22 :.. $45 ;.: 50
Y
23 1055 :. 845 S 1
Y
2+4 1100 24 :1000 15
Y
I5 164i 20
Y
26 a530 15
Y
27 1145 02..
N..
29.. 1025 to'2
N
25 t 000 920 ]'a
Y
34 :. 9t15 1.0
Y
31 5 2.5
LLL
Y
RLaatho, Av mge Uwe
Moa dli Avm : 41
4.9
:Way Maxiamam: 41
4.9
Daily maimm 41
4.9
a** No Reporting Reason. FNFRUSH = No Flow-Reuse/Recycle; ENV W`rHR No Visitation - Adverse Weather, NOFLOW ..: No Flow; HOLIDAY - o Visitation - Holiday
NPI)ES PERMIT NO.: NCO071242 PERMIT VERSION: 5,0 PERMIT STATUS: Active
FACILITY NAME: Riverpointe WWTP CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC": Lila R Bleigh ORC CERT NUMBER: 1004309
Carolirs
GRADE: WW-2 ORC HAS CHANGED. No
eIiMR PERIOD: 01- 018 (January 2018)VERSION: I.o STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 02I13/2018
02/07/2018
ORC/Certifier Signature: Lila C Bleig&�a..bleighoc;arolinawaterservicenc.coa 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 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 tune -table for improvements to be snack as required by part II.E.6 of
the NfIDES pc it
02/13/2018
Permittee/Su mitter Signatur :*** 'I`ony J Konsul E-Mail:tjkonsul uiwatcr.cosn Phone #; 043190523 Date
Pertnittec Address: 820 Alloway 1- Charlotte NC'-28 78 Permit !>xpiration 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 info ation 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 offine-, and imprisonment for
knowing violations.
CER'1'llaIED LABORATORIES
LAB }NAME: K W laboratories, Carolina Water Service of NC Charlotte Region, Prism Laboratories
CERTIFIED LAB #i 559, 5228, 402
PERSON(s) COLLECTING SAMPLES- Lda I3leigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:lipotiaLn de r.or /wet w€llswp/psfstpde,%ffornis.
IjC)O`l" IOIFES
Use only units of measurement designated in the reporting facility's NPDI/S permit for reporting data.
* No F low/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 I5A NCAC 8CJ .02K
* * Signature of P rmittee: If signed by other than the permittee, then delegation of the signatory authority must be on f ale with the state per 1.5A NCAC 21
.0 0 (b)(2)(D);
NPDES PEt MIT NO.. NCO0712 2 PERM II' V E;RSION. 5.0 PERMIT STATUS- Active
FACILITY NAME: Riverpointe WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Lila R Bleigh ORC CERT NUMBER: 1 309
Carolirt
GRADE: WW-2. ORC HAS CRAM ED: No
eDMR PERIOD: 01- 018 (.Tana 018) VERSION: I.O STATCtS: Processed
Report Comments:
The fecal was out of permit range. My B013 was also out cfpennit range.
blowers will cut production by 50% when operating in temperatures less than 15-degrees. We have
installed the VFD's in a heated panel to keep VFDes above the 15-degree mark. Our following set of
weekly samples were well below our NPDES permit limits,
If you have any question or if I can provide any additional information, please do not hesitate to contact
me at 704-319-0536.
Thank you for your attention.
Sinc,ffely,
A
°hack Iq
Area Manager
Cc: Tony Konsul
Cc: Adam James
4944 Parkway Plaza Blvd. Suite 375 Charlotte, North Carolina 28217 800-525-7990
PS PIaiI�IIT ?BCD
ILITY NAME.
.. i3 .0071242
PERMIT VERSION: 5.`}
PERMIT `STATUS. fictive
the ante WWTP
CLASS: WW-2
COUNTY:
Mecklenburg
OWNER NAME. Carolina Water Service Ine of North ORC . Lt1a Tt Bleigh
C E
C CER"T° NUMIIER l004309
_
.
.1 a�i'i�11rs•5;
Carolina
µ 1 0 1 a 018
GRADE: WW-2
ORC HAS CHANGED:
Ni
g pp pp
eDMR PERIOD: 12- 017 ( December
2017)
VERSION: 1.0
'Al"'4TATLI
UM SECTION
. Processed
0 0 R E SV i
L E ve,a
F d 3t�1�
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
N4 DISCHARGE*. NO
"010
moo
50460 C0314
C0610 : COS"
31416
moo
E-finuous Wr ekty
Weekly 5 N week Weekly
2 X —ndl Weekly
W ly
Weekly
ca
G
Recorder <. b
fwaposite ono—ite
Rat,
drab
u..
O
O
Cam?
a° 4"9,iAti5' ITI P4.1
PH
CHLORINE BOO-C.-
N-Cues T -C—
Ff:ou W
UA.
z ewrk
ttrs etuck
Hrx
Y
mgd degc
a
ut k rng k
rngl mg1
#f IUiml
mkt
1
l350
k p
Y
knit..:
03
N
tl.p2
:3
1i35
0
N
0.034
4
1145
930
2 t7
i'
000
5
}100
24 :. 1040
G.5
U,047 S69
2.4
<01 4.4
2
9.2:
a
1320
2.5
::. Y
0.032..
"r
955
i11
N
001A.....
B
115t1
U.k
U.UU9
ti6t
v
1110
1100
100
Y
0,012
d0
1!}5
41
N
0012
t1
i22-1
k-135
U3
'Y
U.013
t3
-120
24 1155
0.3
Y
U.028 - 114
7.11
< 2
t1.16 ^' 2.1
13
!125
U.5
5'
U 026
14
131)0
U3
Y
p014.
'. k5
1515
0 5
: Y
U,tP3:3
16
71p
p.,1
Y
0017
19
150
le
Y
U.024
is
1425
1,0
i9
1150
" 26
930
$10
4.0:
Y -
0,027
"3t
W0
24_ 935
0?
Y
±!7 15:2
7.51
13
20
7
9,3>
='3
L 6
10
Y
0-1
' 23
8m
0.25
Iv
01a :.
��
sos
o.2s
N
o.v2s
31
900
03
Y
0.029::
xs
t0
U:5 -
Y
O.ili2:.
xr
1116
930
1..5
Y"
0.033 139
74
..
91
'. 2#
k 156
2y4:" . 1 15.
U:7
Y.
t7. L3 ,
Z:4
~~ 25
,c i
IT-1
10
Y
0.012
30
102
U.3
0,31
IWO
7
p333
Mombly AwAp Ll]G046047
20
n9uetpA3Ase:... 14-85
4.45..
009 6.1
t,934336
945
owh Mni-0.33 66.9
7.51
1'i
t116 2(k
7
9.?N
ay Mlui 0,009
***
No Reporting Reason: ENFRUSE = No Flom,_Rcuse/Recycle
i,NIVW71IR - her Visitation - Ach me Weather, NOFLOW - No Flow;
HOLIDAY :- No Visitation
-Holiday
pppp'
S
PERM'" PFACICIITY ! NAIME-:
O�- NCO071242
PERMIT VERSION. 5k
PER MITSTATUS- Active
!R�Fve"mte WWTP CLASS: W`W-2
COUNTY: Mecklenburg
OWNER NAME. Cirrilina Water Service Inc of Nordi ORC: Lila R Blegb
ORC CERT NUMBER: 1004309
Carolina
GRADE: WW-2
ORC HAS CIIANGFD: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
COW
TOTAL N - C�
TQTALp-C-
2400
--1110 13
1135 o3
N
4 L141 30 0
5 1100 24 040 1
6 1320 03
y
1150 -LI 2-0— 10-0
i, 45 2
kl 1225 I235 3
si _L220 24 d155 I
13
)L-
14 3
— L300 0
y
is
1950 3,0
y
425 2.0
21)
,— 930 -- — i10-- ±0-2--
21 1000 14 ±il 27
j__
2— -- I t 10 lo
y
23 25
:
1
805 0,25
N
900 03
y
26
Ll 56 Zit 6 115 7
29
— - L01 —I— �Lo--
YL-
40 11020 10,3
18
0.3 mo
iL-
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Daily M..i--
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No Reporting Reasorr ENFRUSE _lac Flow-Remso/Rocycle; ENVWTHR No Visitation - :4dvm, e Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday
r1-VNX1ME:(Riiverpomte
PFACIFI.. NCt 071242 PERMIT SION. O PERMIT STATUS: Active
W1A(TP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of: North ORC: Lila R 131eigh ORC CURT NUMBER. 1004309
Carolina
GRADE- WW-2 ORC HAS CHANGED: No
IDNIR PERIOID. 12-20l7 (I3cfccmbcr 2017) VERSION: L0 STATES: processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #. 7045257990 SUBMISSION DATE. 01/05/2019
r /X 01/05/2019
ORC/Certifier Signature: -'-Mail.k Phone # 704-506-40'72 Date
By this signature t certify, that this report is accurate and complete to the best of my knowledge.
The perminee 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, °h a list of corrective actin s ing taken and a time -table for improvements to he made as required by part II.E.6 of
the NPDES, permit.
0I10512018
Permit'tee "ubmitter Signature ** `t' ny 1 ; Konsul E-Mail:tjkonsul .,uiwater.com Phone #:7043190523 Date
Permittee Address: 15820 Allowayf n Charlotte NCB 28278 Permit Expiration Date: 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. used on my inquiry of the persona or persons who managed the
system, or those persons directly responsible: for gathering the information, the inhannation 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&aW Laboratories, Carolina Water Service, Inc of Narita Carolina Charlotte Region
CERTIFIED LAB #. 558, 5228
PERSON(s) COLLECTING SAMPLES: Lila Bleigh
PARAMETER CODES
E`s
Parameter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6300 or by visiting http://portal.ncdenr,org/Nveb/wq/swp/pqnpdes/fonns,
FOOTNOTES
Use only units ofmeasurement 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 13MR
for entire monitoring period.
** ORC;` on Site?: ORC roust visit facility and document visitation of facility a,-, required per 15A NCAC 8G .0204.
*** Signature of"Pe ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the Mate per ) 5A NCAC 21I
.0506(b)(2)(D):
PERMIT NO.: NCO071242
PERMIT VERSION:
5.0 PERMIT STATUS: Active
NAME: I2sve ante WW 1'T'
°I.A!s4: WW-2RF:r
C)Iii iTY: Mecklenburg
NAME: Carolina Water Service Inc of North ORC. Lila R I31ei h
JAN2 ORC CERT NUMBER. 1004309
Carolina
1:`"E€VE€vYalvCa.'F_.NRIDWaR
GRADE: WW-2
ORC HAS CHANGED:
DWRSECIION
1
eDMR
PERIOD:
11-2017 (November
2017)
VERSION- L0
STATUS: Processed
WORO
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DI AL OFRCE
:50itM pt 010
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6 5 0 0 0
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*** No Reporting Reason: 1.Nl,'RUSE
= No flow-RcusefRecycle; C NV WTHR v No Visitation - Adverse Weather; NOFLOW = No Flow; € OLIDAY = No Visitation - Iloin iay
P
ERMI T NO.. NC O071242 PERMIT VERSION- 5.�k
PERMIT STATUS- Active
LITY NAM1IE: Rtverpotnte F CLASS: WW-
COUNTY: Mecklenburg
+l)"4'I'NFR NARaiE: Carolina Water Service Inc of North ORC: Lila R 1I1et h
ORC C1ERT NUMBER. 117Gt4�Ci�?
Carolina
GRADE. W W-2
ORC HAS CHANGED: No
eDMI
R PERIOD: 11-2017 (November 2017) VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
t. C
C06651..
w
ix
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� C,hlarterly
Qasr'1er1
w
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`. t`orrylclsite
Cclnyms
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TOTAL N-C—
TOTALP-C—
2400ekx.k Earn 24004.k Firs
YAWN
a1tL*f7.
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: 1
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Huth Mtulmrtree
° �* No Reporting Reason: ENFRUSF =-
No Flow-Reuse/Recycle; i~:Ate'wrHR = No Vi%dation Adverse Weather, NOFLOW = No Flow, Fi(lLTDAY° — No Visitation - Holiday"
F
IT N+ .: NCO071242 PERMIT VERSION: 5.tf PERMIT'STATt7S: Active
NAME: Riverpointe WWT'P CLASS: 2 COUNTY: Mecklenburg
{TWNER NAME: Carolina Water Service Inc of North ORC- Lila R Blei h ORC C RT NUMBER: 1004309
Carolina
GRADE 2 ORC HAS CHANGED. No
eIDMR PERIOD: l 1-2017 (November 017) VERSION. L0 STATUS- PrccesseJ
COMPLIANCE NCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 12/ 2/2017
ORC/Certifier Signature: - `E- ail. Phone 4: Date
By this signature, I certify that this report is accurate and complete to the best oftny knowledge,
The per 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 perrnittee becomes aware of the circumstances.
If the facility is nouccormliant, please ach a list of corrective a Lion ing taken and a time -table for improvements to b e made as required by part II.E.6 of
the NPDES permit,
12/12/2017
Permittee/Suh itter Signature: ** Ton J Konsul E-Mail:tjkonsul@uiwater.com Phone €f:7043194523 Date
Permince Address. 820 Allo ay Ln . arlotte NC 28278 Permit Expiration Date: 6/30/2020
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 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
RATORIE
LAB NAME. K&W Laboratories, Carolina Water Service, Inc: of North Carolina Charlotte Region
CERTIFIED LAB ff. 558, 5228
PFRSON(s) C(JLLEC TIN AMP ;EIS: Gila Bleigh
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NODES Unit (919) 807-6300 or by visiting http://portal.nedent.org/we`b/wq/swplps/npdes/fonns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NI11DES 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 paramete, rs; on the DMR
for entire monitoring period.
*� ORC can Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
* ** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NiCAC 2B
.0506(b)(2)(4):
m
AA
V,S PERM
ACILffYNA
ell 0 OW
WNER NAM
ff NO.: NCO071242
PERMIT VERSION- 5,0 PERMIT STATUS: Active
ME: Rive Tointe WWTP
CLASS: WW-2
'OUNTY- Mecklenburg
" E EIE-E
R
Carolina Water Service
Inc
of North OR Lila R Bleigh
, C CERT NUMBER: IM4309
Carolina
NOV t07 201?
GRADE: WW-2
ORC HAS CHANGED:
No
eDMR PERIOD: 10-2017 (October 2017)
—
VERSION: 1.0
�TATUS: Processed
E—i
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.: 001 NO DISCAAk6E*-. NO:,
'"m 0010
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No Reporting Reason: ENIFRUSE - No Flow-ReuscAecycle; LNVWrHR,= No Visitation - Adverse Weather, OFLOW - No Flow; HOLIDAY No Visitation - Holiday
m
AA
r PERM
-ACILTUY NA
OWNE 'I
NER NAM
ff NO.: NCO071242
PERMIT VERSION. 5,0
PERMIT STATUS: Active
Mc-!�ivorprmnte WWTP
CLASS: WW-2
COUNTY: �Lecklenbmg
E: Carolina Water Service, Inc of North ORC. Lila R Bleigh
ORC CERT NUMBER: 1004309
Carolina
GRADE: WW-2
ORC HAS CHANGED: No
eDMR
PERIOD: 10-2017 (October 2017)
VERSION: I .O
gl[Axus: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C066S
o
Qt
'MTkL N C-
TOTAL P C-
24"d,.k H. 240d-k 14'.
VMN
±41 1
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2905 25
1205 0.3—
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No Reporting ReasmENFRUSE = No Flovv-Reuscfftecyde;
ENVWTHR = No Vonuttion Adveme Weather, NOFLOW No Flow; HOLIDAY = No Visitation - Holiday
IF'PERMIT NO.: NC}071242 PERMIT VERSION: 5.0 PERMIT STATUS: Active
AFME:RiverpointeWWTPCIL +CLASS:: -2 COUNTY: Mecklenburg
CTWNER NAME: Carolina Water Service Inc of North ORC: Lila R Blei lr ORC CERT NUMBER: 1004309"
Carolina
GRADE: 'W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: I STATES: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSIONDATE: 11109/201
t
11/09/2017
ORC/Certifier Signatures Xp E ail: , Phone #: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 time the permittee becomes aware of the circumstances.
If the facility is noncompliant, plea 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 NPDS permit:
11/09/2017
Permitt e/Submitter Signatu e *** ony 3 Konsul E-Mail:tjkonsul cguiwater.com Phone #:7043190523 Date
Permittee Ad Charlotte NC 28278 Permit Expirations Date: 06/ 0/2020
l 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
LAB NAME: K& W Laboratories, Carolina Water Service, Inc. of North Carolina Charlotte Region
CERTIFIED LAB'#: 558,5228
PERSON(s) COLLECTING SAMPLES: Lila Bleigh
PARAMETER CODES
Parameter Codeassistance may be obtained by calling the NPT)ES 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 aft 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 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)•
Pi:R
4iiT�Nti.. NC(7t17i24?
F'I�Rt1ii"'I` 4"Et2l[OV:_t�
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NIVEDAM'It. Carolina Watec
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of North tiR(. Lila It Filci h
f)RC' Ck 12'Y Nt tT31sCd; It)C14
f)
Carolina
NOV 0 1 1017
GRADE:
WW-2
ORC liAS C 1AN( ED: No
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rI71EC[[2 PERIOD. 09 2017 pteFnl�T?C117)
VERSION: 1.0
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DISCHARGE NO.: 001
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1050 ittNiip
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Adverse Weatlim NOFI OW) No
Flow: I101.1DAY No Visitation
I1C111(IIiy
IONWNFR`arcrlta
NO.: NCO071242 PEat NIrr VERSION: 5,0
rNAME:
PERMIT STATUS- Active
: Rtverlicrl#tte W Wi'n CLASS: W W-2
COUNTY: Mecklettilb4lig
Water Service Inc rl"NabrlFt C)I2C": i.ila t t3lcihC?I2C"
C'! rt`I' Nli EtC3ER: li)t)43G14
Carolina
GRADE: WW-2 ORC" I[AS CHANGED: No
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�
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N0F1i}itH - No FlowHOLIDAY No Visitation Holiday
F
MITNC).: NC`00712t2 PERMIT N RSIC)N: 5 tl PERMIT STATUS: Active
AME, Riverpointc WW1P CLASS: WW- COUNTY: Mecklenburg
WNEIt NA tIE: Carolina Water Service Inc ctfNeatth C)RC`s t-. in ft Itlei It t)RC CERT NUMBER: 1004309
Carolina
GRADE.- .- W W-2 ORCIIAS C'IIANGFD: No
et)AIR S EXIOD:'09-2017 (September 2017) VERSION- 10 STATUS: Processed
C OMPLIANCE TATUS: C"onnphant C ONTAC"I PIIt.)NE, #: 7045257990 SUBMISSION DATE: I0l12/2017
€ a 10/11/2017
ORC"1Certif er Signature: rills E Mrtil: ai rr;uti , Phone #:704-5 6-4072 Date.
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 appropriate Regional Office any noncompliance that potentially threatens public; health or the envir€�ntricui.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall ialso be
provided within 5 days of the time the perniittee becomes aware of tile circumstances.
If the facility is noncompli it please attach a list of corre tions being taken and a time -table for improvements to be made as required by part I1.1;.6 of:
the NPI)ES permit.
I0/12/2017
Per nittee/Submitter Sig atttrc *** Tony .I k.onsul E-Mail:tjkonsultc;uiivater.cotii Phone #:7042I90523 Date
fern ittee Address: 1582220 Allow, Ln Charlotte NC 28278 I'ertnit l'xpiration !)ate: 061:1012C 0
f certif}r I1al. at' 1, e , at 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 itnformation submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information. the inf"ormation submitted is, to the hest of myr knowledge and belief; true,
accurate, and complete, I"am aware that there are significant penalties for submitting false intbrti ation, including the possibility of fine:, and imprisonment for
knowing violations.
CF`RTIFIED LABORATORIES
LAB NAME. K W Laboratories, Carolina Water Service, Inc. of North Carolina Charlotte Region
C ERTIFIEI) LAB #: 5595228
PERSON(s) COLLECTING. SAMPLES: I-ila Bleigh�
PARAMETER CODFS
parameter Code assistance may be obtained by calling, the NPI)I'.S Urril (9I9) 807-6300 or by visiting littp:/iportil.tiedetir.org/Nveb/wq/swp/ptir.orgfeveb/wq/swp/p /npdes/t )rms,
FOO fNO'I ES
Use only units of measurement designated in the reporting facility's NIIDES permit for reporting data.
* No Flow/Discharge Front Site: Check this box Woo discharge occurs and, as a result, there are no data to be entered fur all of the parameters on tine C)MR
for entire monitoring period.
** ORC: oil Site?: ORC must visit facility and document visitation offacility as required per I5A NC'AC.` 8Ci .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 I5A NCAC 213
,0506(b)(2)(I)).
iICL NCL.: idCtHl7i292
PERMIT YE ION, 5.0
i'ER14117 S'iA'I[ S: Active
NAIME: Riverpointe
WWTP
CLASS: WW-2
NTYA A ecklenbu g
NCR NAME:
Carolina Water
Service
Inc
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Ie B t
1,N,z4E
�`
r'(u R
Carohrttta
1a
GRADE- -2
ORC: HAS CHANGED- Yes
._._.„„
, FILES
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HOLIDAY =NoVisitafion: HGfiday
IF
MIT NO.: C0071242
PERMIT VERSION: 5,0
PERMIT STATUS. -Active
P!NF.R�NANIE:
NAME:
i�AME. Rive rote P
CLASS: WW-2
COUNTY: eckfenbur
nrcrlina Water Service Inc of Ricsrih C)RC :
CiRC CERI' lwiii l R: I
uta r 0 t'GRAD:
W _2
ORC HAS CHANGED: Yes
eDMR PERIOD- 08-2017 (August 2017)
VERSION: l.tl
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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-"-No fow; HCILIi AY = No Visittifion -Holiday
MIT NO.: NCO071242 PERMIT VERSION: 5.0 PERMIT STATUS. Active
TY NAME: Clive inte P CLASS: WW- COUNTY-Mecklenburg
NER NAME. Carolina Water Service Inc of North iRC: ORC CERT NUMII R. +6�
Carolina a k t 4
GRADE: WW-2 ORC; HAS CHANGED: Yes
e MR PERIOD. 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE TUS. Compliant CONTACT PHONE :7045257990 SUBMISSION DATE: 091i T C117
r
09/14/2017,
ORC1C:'.ertifier Signature: E- rrobinson(;ttiwater.com Phone # 704-506-4072 Date
y this signature, -I certify that this report is accurate, and complete to the best o f my knowledge
The permittee shall report to the Director or :the appropriate Regional Office any noncompliance ce 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.
f the facility is noncompliant, please attar f corrective actions being tak and a time -table for improvements to be made as required by part li.E.6 of
the NPDES permit.
09/19/2017
Permittee Submitter Signature,*** Ton J Konsul E-Mail:tjkonsul@uiwater.comPhone #.7043190523 Date
Permitter .Add . 15820 Allow Otte NC28278 Permit Expiration Date: 06/30/2020
I certify, under penalty of lacy, 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 ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
E" '1` FIED LABORATORIES
IAR NAME; lK&W laboratories, Carolina Water Service, Inc of NC Charlotte Region
CERTIFIED LAIC #: 559,522£3"
PERSON(s) COLLECTING SAMPLES: LLaa Rlei l
PARAMETER CODES
ES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) $07-6300 or by visiting http://portal.nedenr,otg/web/wq/swp/p.Vnpdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPD1 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 o€`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 8C .0204.
* * Signature of Pe ittee: If signed by other than the pernottee, then delegation of the signatory authority must be on file with the state per 15ANCAC 28
.0506(b)(2)(D).
ERMff NO.: NC 712
�' ".RMIT V RSIO :.5.0
l� iiMf "i`.�#"3 Can ctive
V NAM :
F
hive Irate W W"M
C LASS. WW_2RECEIVED
COUNTY. MecklenburNAl1
E: Carolina aterr Service Inc of North ORC .Kyle Matthew Robinson
CJRC" C"ERT N1I MBER: 1003616
-----SEP
Carolina,
GRADE:-WW-2
ORC HAS CHANGED:
N ENTRAFILE
DWR SECTIONSTATUS:
DMR PER101): 07-2017
(July
2017)
VE RSION: l.li
Pr essei
SAMPLING C AEFFLUENT
DISCHARGE .:
001 NO DISCHARGE":
« 10toW 14
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= Na Ftow; HC)UDAY = No Visitation -
Holi y
55 W yy ...
-
k: EF
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P
A 'ILI'l, y 0 OWNER F 'R
WNA
ff NO.: NC0071242)
PERAIII'VERSION: 5-0
PERMIT STATES. Active
NAME:!f,verpofthe WWTP
CLASS. WW-2
COUNTY: Mecklenburg
ME: Carolina Water Service Me of North ORC- Kyle Matthew Robinwn
ORC CERT NUMBER. 1003616
Carolina
GRADE- WW-2
ORC HAS CHANGED: No
t9MR PERIOD- 07-2017 (July 2017)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Clow
cow
Qualedy
m
TOTALS-c—
TOTAL P C�
1000 0.2
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_'PERMIT NC).:1VCt07t24r PERMIT VERSION: 5.t:i PERMIT` STATUS. Active
FW4ACILIT
I NAME:Itiverpointe P ' CLASS: - (`iC i�iT4'w iVls klebarg
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson t3RC CERT NUM TIER: 1003616
Carolina
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS:: Processed
COMPLIANCE STATUS: Compliant CONTRACT PHONE #: 704 257990 SUBMISSION DATE: 08/14/2017
°` ,. , ✓ 08/07/2017
ORC/Certifier Signature. Kyf Robinson E-Mail: krobinson(c),uiwater.com Phone /#:704-506-40 2 Date'
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
'rhe perariffee Shull report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
.any infrinnation 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 time the permitter becomes aware of the circumstances.
If the facility is noncompli' please attach a list. of corrective actions being taken and a time -table for improvements to be made as required by part Il.E.6 of
the NPE)ES permit.
08/14/2017
Permi ee/Submitte Si nat r ** Tony J Konsul E-Mail:tjkonsul(i4uiwater.cont Phone #:704 190523 late
1'ermiitee A . 15820 A ay L.n Charlotte NC: 28278 Permit Expiration Lute: 06130/200
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 ofm 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.
EWrIFIED LABORATORIES
.AR NAME- K&W Laboratories, Prism Laboratories, Carolinas Water Service, Ine. CharIoae Region
C ER'TIFIED LAD In 559,5228; 402
PERSON(s) COLLECTING SAMPLES -Kyle Robinson
PA METI3R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/-,wp/ps/npdes/foms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES perinit 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, can the DMR
for entire monitoring period.
ORC - on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
*** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC; 2B
.0506(b)(2)(D),
TL IT SO.: N 71242 PERMIT VERSION: 5.0 PERMIT STATUS: Activ
ACIeISL NAME: hive rote fP LASS: WW- COUNTY: MecklenburgipR NAME- Carolina Water Service Inc of North OR . Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE: WW-2 ORCHAS CHANGED: No
eDMR PERIOD: 17-2017 (July 2017) VERSION: 1.0 STATUS: Processed
Report +C'eranmuts
Uri only for disinf:tion
rF
NA
NER CAM
ITNO.: NCO071242
PERMIT VERSION: 5,0
PERMI T ST ATTUS Active
ME- Rive irate W W LP
CLASS. ASS: W -2
COUNTY- . Mecklenburg
E: Carolina Water Service Inc of North ORE. Kyle Matthew Robin � bEtC. C�R'T Nu " �aE t WR
Carolina
JUL11
GRADE- W4 _a
ORC.° HAS CHANGED: No
TRAL L FILES
[i%LR PERIOD- d�G-2l?1'7(June 2t717)
VERSION: 1.t7
CEN�,T`P�`Tt�S: Prrrcesseci
DWR SECTION � INaROS
MOORESVILLE RONA OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N
t i .G (MIT#
Ow C0610 COW 3CSC6 ...
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0 t)3 S
3
1035
25
Y
0048
T
l 055 I if 10
I I
Y
J.025
x
4U55 '_4 10=t5
C.f3
5'°
ii 018 ... ?42
7,i},^. 2.3.. 6,4 2
6,6
4k
040
0 3N
0 034
Sf
2940
63
N
i1732..
tl3..
1610
10
Y
n033.:
!'k
YCi3t1 9000
2.ti
Y
0t12g.
..
15
010 24 9025 .
l 0 .
Y
t10'{'d.. 26.8 ::
to 75 25 01 "2 i 6
6A
63
0930
0.2..
i3
000
19
'?t
1€00 0950
10
Y
6024 25,9
G1<)
t>7
f000 27 tY<935
10
N
001
��
lssu
12
v
au34
25
1355
0.:3
6
004t
zr
Iti50
i t
YL0'02
17
#)R15
2,5`3
29
1tFQ6 Q945
i 5
Y
29
f005 24 0905
Lo
YS
24.7
682 2,4 c 3,1 ?
6 7
Rtiaafhtr.Avvrsk+a C,fsde tld#5
3h.... z"
Nl-thly Aa M,- 0,0347 25,26
246 07194 2 425805
6 Cate
deny Ma iE 0,049 2#i.8
7,21 2,7 7
tsafn MieBa utm: 0,011) 4.2
6,19 2 3,
*a** No Reporting hessian FNFRUISF
= No
Flow-tte;usc/Rccycle;
E'.VVWTHR No L'isitatie>n ..
Advetwe Weather, NOFl.OW No Flow; 110LIDAY No Visitation flolidq
T
O.- NCO071242 PERMIT'VERSION: 5.0 PERMITSTAITS: Active
ME:!�-W-erpoln1c WKIT CIASS: AW-2 COUNTY: Mecklenuargl
E: Carolina Water Service Inc of North ORC- Kyle Matthew Robinson CRC CERT NUMBER: 1003616
Carolina
GRADE: WW-2 ORC DAN CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1 0 STATITS: Proccssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO (Continue)
co s
-2, TDTALN�C— TOTAL P C—
R. Z400 dk H- VfWN
1015 �t4 45 I0 L5
-Y-
3 0955 0,25 N
4 090-50,25 N
5 1035 25, Y
6
1055 too
11 -- L-,--
1120 0,8 Y
to
_LO40 3
0940 03 N
12
45 1
1610 to Y
14 103CI I0(M) 20 Y
15 _L010 14 025
f6 t4fk7 2 5 Y
9jo 0,2 B
18 1Q45 2
19
20 1200 0,5 Y
2t
LOO 0 09S T 0
2�1 1101 24 i035 I 0
13
24 050 03 B
N
25
N
25
10
Y
945
1..5
29
1005 24 0905
to
Y
17.30
1'0
Y
M-ifify Ace W 14.m
WOW A—
Dui md.4-
DAty
No Reporting Reason: ENFRUSE - No Ffow-Retmc,'ReeycfcENVWTHR No Visitation - Advente Weatber, NOFLOW No Flow, HOLIDAY No Visitation - Holiday
F
S PERMIT NO.: NC O071242 T'E:Tt"� IT VERSION: 5.0
FACjIT ITY NAME- Itiverpointe VaWIT CLASS. WW-2
OWNER NAME- Carolina Water Service Inc of North ORC : Kyle Vtattliecw Robinson
Carolina
GRADE. _2 ORC: HAS CHANGED- No
el)AI i PERIOD- 06-2017 (June 2017) VERSION— 1.0
COMPLIANCE STATUS- Complaint C'COINI C>TRTTCO E; a. 7045257990
PERMIT STA Tt°S: Active
COUNTY. Mecklenburg
CIE♦% C'E RT NT'M BEE: 1003616
S"TrAT'T Sz Processed
SC'IBMI sSION WkTE:07.119/2017
07/ 17/2017
sr
ORC/Certif er Signature: Kyle Robinsoa £ E-Mail krobin son ,4a uiw tcr.com Phone 4 7t)4- 06-4072 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 shah be provided orally within 24 hours from the time the perinittee became aware: of the circumstances, A written su mission shall also be
provided within 5 days of the time the perms tee becomes aware of the circumstances.
Ifthe facility is noncompliaant, plese attach a list of corrective actions toeing, taken and a time -table for unprovernents to he made as required by part 11X.6 of
the i PD S permit,
07/19/2017
Permittee/, ubmitter Signatur :*** Tony J Konsul E-Mail.tjkonsuh' uiw-at neon Phone 4:704:3190523 Elate
Permittee Address. I. C"harlotte NC; 2 27i3 Permit Expiration mate„ 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 as systern designed
to assure that qualified personnel properly gather and evaluate the information submitted. Rascal on my inquiry of the person or persons who managed the:
systc m, 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 avv°are that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CER11FIED LABORATORIES
LAB NAME. K&W Laboratories, Prism Laboratories, Carolinas Water Service, Inc.. Charlotte Region
C;ER TI FIED LAB #: 559_ 22tt. 402
PERSON(s) C'CJLL UNCI SrVVit'B: ES; Kyle Robinson
PAR.hMUER CODES
parameter Code assistance may be obtained by calling the ?* PDES ♦trait (91) 07- 30 or by visiting http://po ^ 1.nedeiir.or lvN°eta/wg/svvwp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this Baas Won discharge occurs and, as a result, there are. no data to be entered for all of the parameters on the tyMR
for entire monitoring period.
** CORC" on Situ?: ORCw must visit facility and document visitation of facility as required per 15A NC:AC' 8G .0204.
** Signature ofPe ittee: If signed by other than the permittee, Biel♦ delegation of the signatory authority must be on file with the state per I5A NCAC 211
,0506(b)(2)(D).
VPERMITNO.: iCt?ti7[2t I'I2Vii" V'I2ICi. y.d I*I2VITl" STATUS- Active
�'AUT1,yNAME: R verpotnte WW`t'P CL.ASSs WW-? C'C)L}IV" Y., Mecklenburg
F Ii NA 49urolantt Water Service Inc of North CfICC. ICyte iYattltw Robirisisn C?IIC` CItTC I49ik2: 1C103f 6
Carolina
GRADE:W -2 ORC HAS CHANGED. No
eD R PERIOD: 06-2047 (June 2017) VERSION: L0 "i"ATLAS; Processed
Report Commtnts.
t it only for disisttecoo.t.
NC007I242 PERMIT VERSION.
5,0
PERMIT
STATUS: Active
ve rota WW`O` CLASS.' W W-2
COUNTY:
Mecklenburg
R NAME. Carolina Water Service Inc of North RCa Kyle Matthew
Robinson
.
.' RC CERT
NUMBER. 1003616
Carolina
,JUN
2 9 20it±
CRAKE: W W_2 ORC HAS CHANGED:
No
� ENTR
L I
"
eD R PERIOD. 05- 017 (May 2017) VERSION: 1.0
. TATUS.
Processed
WR
SC14
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.:
001 NO
DISCHARGE*:
NO
."4K£P,RA
"010
Cana
COOO CO"
$1616...
'
Conutiuous
Weekly Weekly
S X week.
Weekly
2:X moth Wcelcly=
Week1 Week!
u k e Recorder
Grab Grab
Grab
Ct+rnpcsslte
CvmposGze Cc+mlaas}1e
Grah
}j ° q G p .. FLOW
Ttaff`.0 pH
CHLORINE
SOD, Cuue
NH3-N-Coac Tss-Ce-
mou uR Di%
2400..k.k ff. 24"do .k n. Y mgd.
degc sta
n
m/I
rtgl! mgL
l ! 1
# 1340 c.s Y o.£lat
2 1700 03 Y 0.039
3 1015 0950 to I Y 0e17
' 4 1035 24:. 0820 1,5 Y 10,039
22.5 6,57
3 1.':
0,22 5.1
10 Ta
s 1015 0,7 0.044
'6 l245 . O.4 13 0,032..
7 1220 05 13 0.035..:
'a 0815:... 30 Y 0028
s 1330 06 Y 0034
16 12,30 1225 10 Y 0 026
t 1 1231 24 0$40 1 0 '.: Y 0,024 ;.
23 ... 614
22
< 2 8
< I 7.2
12 1500 0.6 1 Y 0.011
13 0.5 Y 0,019
14 0.2 Y 0o37
�1755
isto Y o.na
16 1425 Ira Y 0.03a ..
17 1000 0815 08 Y 0,019
1a 1010 24 0815 3.0 Y - 0.039.
24.7 6,89,
2:3
<0'I 2.5
38 71
0910 l.0 Y 0,029.. .
1015 :. 03 N 0031:
0950 0.5 . N .: 0,041
:vloos
1530 1.5 Y 0.068
1415: 2:t7 'Y 0033
0930 0,75 - B 0.026'
24 :. 0825-. 1.0'... Y 0.042
22,1. :704
<1 6.9
:26 1010 24 0945: O S Y. 0.0,36
< 2
< 2 5
27 1505 0.5 B 0,048
29 it55 0,5 B 003.
27 11430 0:5:. B 0.0+45
30 0815 6.0 Y (r02:3
31 1000 0925 101 Y" 0.036
MattktY Ar Liei�t 0,£15
30
: 30
Mu*Nhlp Ave , ' 0.034677
23.075
1.9
oil l I i
4,415154 7,25
DAY Nuo-m 0,068
24.7 1,09
3.1
0,22 5.1
38 7.8:
Hair Mlid-ur 0.017
11 ,57
0 10
10
0 6,9
****No Reporting Reason: FNFRUSE --No Flow-Reuse/Recycle; LNVWTHR = No
Visitation . Adverse Weather;
N0FL0W
= No FtOw; �(0LR)AdY#-
�"
No VisitationHoliday
ECEIEP [,JaNCDEN gq
B
�
skates
MOORESVILLE
REGIONAL
OFFICE
0 PERMIT ND
FACILITVNAffMF:
: NCO071242
PERMIT VERSION: S.ti
PERMIT" STATUS: fictive
Rive infe W TP CI�ASSs -2
COUNTY: Mecklenburg
R NAME, Carolina Water Service Inc ofNorth CDRC: Kyle Matthew Robinson
ORC CERT IYUMRER: 1003616
Carolina
GRADE. W -2
CDRC HAS CHANGED- No
eIDMR PERIOD: (15-2t117 (May 2017)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION;
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
*cow
CO6&i
u
m
+
Chasrtcrly.
v°. �
�
O
Ctxmpttstt�
C�a ite
z°
TOTAL N» Cmew:...
TOTAL P- C—
3
1015 0850
Lo
Y
'�
1035 24 0820
L5
Y
7
122t)':.
U.S:.
H
1330
0t
"Y
14
1230 1225
10
Y
ttAt
2-11 24- 0940
1.0
Y
12
351}0:
Ob
Y
13
0706
0.5
Y
to
0755
0.2
Y.
is
10,10
1.0
t6
1425
08 ::"
Y
17
1000 0915
0.8
Y
1-
1;0 24: 0915
10
Y
:19
0910
7 t}'
Y
2u.
21
10
4"o
0.5.
t3
74
I1?Oti 0431)
4175
H
25
1005 24-.. 0825
1.0..:
Y..
24
1010 24 0945
0,5
Y
27
1505
0 5
is
i155
0;5
L111.-
3t
0925
0.8
fy
Mtiatkte A cinar.
M"thly Ave
;;iy Maafuuaa>;
coats Mt�au�
**� *
No Reporting Reason: ENFRUSti = No
Flow -Reuse/ ecycfe ENVWI"HR No Visitation .. Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation -Holiday
VFP.Mff.. NCO071242 PERMIT VERSION: 5.0
XrY NAME. Riverpointe WW"T`P CLASS: -2
M NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMTTER: 1003616
GRADE. WW-2 ORC HAS CHANCED: No
eDMR PERIOD. 05-2017 (iytay 2017} 'VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 06i20!2017
4 06/19/2017
(SRC/Certifier Signature: Kyle Robinson -Mail:krobinson (?r uiwater.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 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 permince 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 noncompla lease attach a list ofcorretive actions being en and a time -table for improvements to be made as required by part lt.f..6 of
the NPDES permit.
w
06/20/2017
Perm teelSu mittei Si n ter :*** Tony I Konsul E- ail.tjkonsul( uiwater.com" Phone :7043190523 Date'
Permittee as: 15820 Al way Ln Charlotte NC 28278 Permit Expiration Date: 06/ 0/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the intrinnation submitted is, to the best of my knowledge and bef, ef, 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
ORIES'
TRAIT NAME: K&W Laboratories, Prism Laboratories, Carolinas Water Service, Inc. Charlotte Region
CERTIFIED LAB#:559,5228,1402
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 http://po l nedenr.org/web/ q/s p/ps/npdes/f nns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No blow/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 NCAC 86,0204.
*** Signature of Permitter:: 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).
PERMIT NO.: NCO071242 PERMIT VERSION. 5D PERMIT STATUS: Active
ACTI, NAME- Ibiverpointe WWrP CLASS: M
-2 COUNTY: ecklenburg
t7WNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRAVE: -2 ORC HAS CHANGED: No
eDMR PERIOD. 05-2017 (May 2017) VERSION: 1,0 STATUS. Processed
Report Comments
IIV only for disinfection
I(I'DES, PERMIT NO.: NCO071242
PERMIT VERSION: 5.0
PERMIT" STATUS: Active
FACILITY NAME: Rive irate W WTP
CLASS: -2
COUNTY- Mecklenburg
t)1i'NER NAMIE. Carolina water service Inc of North ORC: Kyle Matthew Robinson
%EDw-TCE T NUMBER 1003616
Carolinaa„:t
v1"t. o`er.. ..i�,°..1. "_i'�:,�,'r `saWFI
GRADE: WW-2
C1RC nAS CHANGED. ED. No
sMA``( 3 2 01$
tDMR PERIOD. 04-2017 (A pri1 "2017)
VERSION: l .0
$ ATiJS. Processed
"f7�
IL
R SECTION Q
Mo i'e "" b'�r
NC ► '
_ i1..+ "
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001 NQt UISCHARC�tE a
« S4M" OWN
C0310 C 0610 : C05.30 316161
Dow
c
n
C'antinuovs e kl iA'ee^kty
SXweek Weekly 2Xmonth i&'eekl Weekl
aaki
v°
6
Record- 2tab '.
Gwab Compiisite Can polite Cer xrsita Cxrah
ftrati
V
EE
Ftow TEMP-C: PH
CHLORINE 801)-C.- N4i3-N-Cosa US -Coax Edott BR,
00
2499 tnok idra .
2 do k If.
YlBd1tY
nigd dam. "c su
ugA m, Eli- �" m E#1 i.
!
s
1015 03
N
0.0042"
a
1055 01
N
0k5
1050 ±c
Y
0.042 . .
4
1015 l,0
Y
004
1000:
0830 15
Y
0.025 "..
6 1030:. 24
1025.. 1,0 :
Y
0,044. 18.8 7,39
2:2 0,18 41 �" 1
7.7
'T
1155 1 5 :.
Y
0.033
a
1110 0.3
B
0016 .:..
-s :
1200 0 3
n
0,031
to
1320 1.O
Y
0.034
�IA
1215 0.5
Y
0,020..
to lQ#0'
1025 10
Y
002
Aa 1030 24"
1005 l0
4'
0027 20:.4 7.06
5.1 9.6 is
74:
34
oala 4.0
�r
u.aa3:
1315 0.5
i3
1034 :.
s6
12s0 0.5
A
0.032
17
-110 15
Y
0.043 "
Is
0930 15
Y
0.024 '
't'I 1245'.
1240 05
Y
O.037:.
.
: as 1305:
0 035 :22 : 7.24
2 0.1 ' 2.9 i
8
1120 L5
y
0027
22
0910 0A
N
0019
23
1140 01
N
004
24 ...
1555 l.it .
Y
0059
'25
0810:. 0.5
Y
0037.....
!'-I 1030-
081 2.5
X
0,033
27 1035:. 24
1030 l 0
y
0037 21.1 7.1.8
2,5 1
8
xa
1400 1:5
N
0.033
29
0945 0 25
8.
0,022
30
k I00 O.Zg :.
ai
0,037.
Maatkk, Ave V U.4t. 0.05
34 - 34 200
-tatpAscraP. 0.033373 20.575
1.825 2,09 -4775 194283➢
7,775
Daily lNaxi "::aa 0.059 122 7.39
5A 0,18 +l6 15
8
batty iaaa 0,0042 18.:3 7,06
0 0? 5 0
74
«** No Repining Reason: EN RUSE- No Flow-Reuse/Recycle„
LNVW S"HR'-No Visitation -Adverse Weather; N()FLOW =No Flow, HOLIDAY No Visitation Holiday
NPDESmPERMTT NO.- N . 712 2
PERMIT VERSION: 5.0
PERMIT STATUS: Active
F'AC'ILV Y NAME: Rive ante WWTP
CLASS: WW-2
COUNTY. Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC . Kyle Matthew Robinson
OR#C C'ERT NUMDER. IW3616
Carolina
GRADE- WW-2
ORCF HAS CHANGED: No
TTMR PERIOD. 04-2I117 (April 2017)
VERSION. L0
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: : NO (Continue)
k C060
co"I"
4
E
'�
a1
;�luarierl
Cjuuricrly
�
�
`3 +
4
�. f"4tttP{5b'ch:
f.`9RtPO3titl.
TOTAL N-Cone
TOTAL P-C
ZAi!d.k H. 2400.1.k.. On
Y!lifN m811
m8(1
i 1015 03 :.
N
2 055 0.3
N
lags 1.a
Y
6 1030:, 24... 1025 10
y
48
79
1ts5 1 5
Y
1200 01
H
t0 220 1 is
A-
-to ills 03
Y
t2 Sti30. 1025 1 0
Y
a3 i030; 2A 10tt5 1.0
Y
14 :. ORU{i S 0
Y
!s 1315 0.5
H
4e 1250 its
B
[7 1210 i.5
Y
0930 1.5
fy
:.
t) tt45 . 1240 0,5
Y
24 1305 24 ". 1300 0,5 ;.
Y
..
as 0950 tl.i
N
14 to
y
also 0.5
..W
is 1a3a clsia z.5
�y
E7 1035 24. 1030 1.0
Y
za lsaa 15
rr
za 1945 125
tt
aar 1100 a 25 ; -.
D
Mx mbly A—W Lhoko
' ihly A- , 48
7.8
Drily Edwimm 48
78
"s* No Reporting Reason. ENFRUSE= No Flow-RerlBetRecycie;
1wNV WTHR ' No Visitation Adverse Weathm NOF"LO)A
No flow; HOLIDAY No "ViscUshaD Holiday '
OKPDE4 PERMIT NO.: NCO071242 PERMTI' VERSION- 5.0 PERMIT'STATUS: Active
FACILITY NAME: River Dints W Wi°P CLASS. WW-2 COUNTY- Mecklenburg
OWNER NAME: Carolina Water Service Inc. of North ORC: Kyle Matthew Robinson ORC; CE T NUMBER: 1003616
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eOMR PERIOD: 04-2017 (April 2017) VERSION: 1. t STATUS: processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 05/11/2017
IX, �_
�� (}5f 100017
ORC/Certifier Signature. K .Ic Robinson E-Mail:krobinson(g>uiwater.co Phone #:704-506-4072 Date:'
By this signature, i certify that this report is accurate and complete to the best of my knowledge.
The pernmittee 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 tone the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perm ttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list ofoorrective act - being taken and a time -table for improvements to be made as required by part 1I.E.6 of
the NPitF'S permit
05111 /2017
Permitt e/Submitter Signat re:***k Tony J I onsul E-Mail.tjkonsul( uiwater.com, Phone #.704 190523 Tate
E'e ittee A 820 Allow Charlotte C 28278 Permit Expiration Bate: 06/30/2020
1 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. Rased 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 lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Prism Laboratories, Carolinas Water Service, Inc. Charlotte Region
CERTIFIED LAB#: 559,5 2$; 40
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDFS Unit (919) 807-6300 or by visiting bttp://portal.ncdeiir.org/web/wq/swp/pslnpdes/forins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's rNPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period:
** ORC, on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NC AC 2B
,0506(b)(2)(D).
*&DEl PERMIT NO.: NCO071242 PERMIT "VERSION- 5.ti PERMIT STATUS: Active
FACILITY NAME: Rive rote WW TP CLASS: -2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North t RC: Kyle Matthew Robinson ORC" CERT NUMBER: 1003616
Carolina
GRADE: W W-2 ORC HAS CHANGED- No
DMR PERIOD: 44-2017 (April 2017) VERSION: 1.0 STATUS- Processed
Report Comments.
UV Only for disinfection.
#NPDFS PERMIT NO.: NCt 071242
PERM f VERSION:
5.0 PERMff STATICS: Active
FACILITY NAME: Rivcrpolnte WWTP
CLASS: WW-2
COUNTY: Mecklenburg,
NUMBER:
OWNER NAME:
Carolina Water
Services
Inc
of North ORC: k ylc Matthew
RobinRXECEIVED ORC CERT 1003616
Carolina
APR 2 8 2017 RECEiVED,'NC �,1" k�, ,R
GRADE: WW-2
ORC HAS CHANGED:
No
CENTRAL FILES
e tMR PERIOD.03-20t7 (March 2017)
VERSION: I.t
STATUS: Processed
DWR SECTION
"I
1"fit)RQ1'1i
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHAid&i�N t,t_l,liONAL OFFIC
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w- No Flow-Reuse/Recycle; ENVWTIIR - No Visitation - Adverse Weather; NOFLOW = No Flaw; 1 iti LIDAY No Visitation - holiday;
so NPI)ES PERMIT NO.: NC 071 42
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Riverpcs me WWTP
CLASS- WW-2
COUNTY. Mecklenb
OWNER NAME: Carolina Water Services Inc of North ORC: Kyle Matthew Robinson
ORC CERT NUMBER. 1003616
Carolina
GRADE{W W-2
ORC HAS CIIANGED. No
eDMR PERIOD:03-2017 (March 2017)
VERSION: L0
STATUS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: TAU (Continue)
C 06"
LOW
4 45
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.:: No Flow; HOLIDAY No Visitation — Holiday'
1242 F1FRAH`F VERSION: 5,0
e WWTP CLASS. 2
ter Services Inc of North CDRC= Kyle Matthew Robinson
Carolina
GRADE- WW-2 ORC HAS CHANGED. No
eDMR PERIOD. 03-2017 (Mauch 2017) VERSION: 1.0
Report Comments:
UV Only for disinfection
PERMIT STATUS. Active
COUNTV: Mecklenburg
CIRC CERT NUMBER- 1003616
STATUS: Processed
NPDES PERMIT NO.: NC0071242 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME. hive irate W WTP CLASS: W W-2 COUNTY: Meekletrburg
OWNER NAME: Carolina Water Services fire of North ORC: Kyle Matthew Robinson ORC CURT NUMBER: 1003616
Carolina
GRADE: -2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: l:tl STATUS: Processed
COMPLIANCE STATUS: E:ontpfiant CONTACT PHONE t#: 7045257990 SUBMISSION DATE: 04t1712017
d4/14/2017
ORC/Certifier ertifier Sig;naturo. Kyle Robinson F-li j krtobinson(q,)ui ter.corn Phone #:704-506-4072 Date
By this signature,:I certify that this report is accurate and complete to the best of toy 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 o rre actions being taken and ,time -table for improvements to be made as required part II,Ti.6 of
the NPDF;ddtess:
C}41t 7t2C} 17
I rmittitter Signa re:*** Tony J 'Konsul T*- ail.tjkonsul( uiwater.corn Phone #:7I14319f1523 Date
Perms 82i1 A way Ln Charlotte NC 28278 Permit Expiration late: (16I30I2t1 41
I certify, under penalty of law, that this document and all attachments were prepared unifier 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 responsibly for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I r 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
CERTIFIED LAB #.559,52 8
PERSON(s) COLLECTING SAMPLES- Kyle Robinson
PARAMETERCODFS
:Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porW,ncdenr.org/web/wq/swp/ps/npdes/lbrms.
Use only unit.-, of measurement designated in the reporting facility's ISIPUFS permit for reporting data.
No Flowl ischarge 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 86 .0204,
*** Signature ofPermittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 1;5A NCAC 2B
.05 6(b)(2)(D).
N%)F PERMIT NO.: NCO071242
PERMIT VERSION: 5:0
PERMIT STATUS: Active
'*F"ACIIL=ITY NAME: Riverpointe WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson
CE:RT NUMBER: 1003616
RECEIVEDCarolina
l
MAR
GRADE: WW-2
ORCw HAS CHANGED. No
eDMR PERIOD: 02-2017 (February 2017)
VERSION: 1,0
GENTRAL F TUS: Processed
........�,.
I t
MRS.d.W.., :. ION
SAMPLING LOCATION: EFFLUENT DISCHARGE
OFFICE
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00400
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#«. No Reporting Reason: FNF USE - No
Flow-Reuse/Recycle; FNVWTHR No Visitation
Adverse
Weather, N FLOW -" No Flow; HOLIDAY No Visitation - Holiday
171242 PERMIT VERSION; 5,0
me WWT'P CLASS: -2
PERMIT STATUS: Active
COUNTY- Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC: id le Matthew Robinson
ORC CERT NUMBER. 1003616
Carolina ,
GRADE: WW-2
OR "HASC:IHANGED- No
eDMR PERIOD: 02-2017 (F+ truary 2017) VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
<:
COW
'
c Quarterly
QuaaYYerYy
6 iC.OInposlle
Cnm1ri}5ttC
24tM)eWek Hrx :
2409 eMek:
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of-thly Avrr g. Uwt
only MRxlRmacc
Dalty ofiah-m:
** �* No Reporting; Reason: ENTRUSE
= No Flow-Reuse/Recycle; ENVW'rUR = No Visitation — Adverse Weather, NOFFOW -< No Flow; HOLIDAY = No Visitation - Holiday
Nk-bES PERMIT NO.: NCO071242 PERMIT VERSION: Sett PERMIT S"1"A"i`tT& Active
TACILITY NAME: Rive into WWTP CLASS; W -2 COLNTY: Mecklenburg
OWNER 'NAME: Carolina Water Service Inc of North CIRC: Kyle Matthew Robinson CIRC CERT NtJMBER: 1003616;
Carolina
GRADE: W W-2 CIRC HAS CHANGED: No
eDMR PERIOD.02-2017 (February 2017) VERSION: 1.0 STATIJS: Processed
COMPLIANCE STATLS: Compliant CONTACT PHONE #: 7045257990 SIJBMISSIO DATE: 03/18/2017
03/14/2017
ORCICertifier Signature: KyTc Robinson E-Mail:krobinson(! uiwater.com Phone :704.506-4072 Date
By this signature, I certify that this report is accurate and complete to the best of nay knowledge.
The per 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 pernittee becomes aware of the circumstances,
If the facility is noncomptiant, 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 NPf FS permit.
03/18/2017
Permittee mitter Si ature: * Tony .l "Konsul E-Mail:trjkonsol uiwater.com Phone ##:7043190523 Elate
Pennittee Address: 15820 Alloway I.n Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of taw, 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
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 for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water Service lnc Charlotte Region
CERTIFIED LAD #: 559,5228
PERSON(s) COLLECTING SAMPLES.1Cyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6 00 or by visiting http://portaLnedenr.org/web/wq/swp/Ps/npdes/forms.
Use only units of"measurement designated in the reporting facility's tNPDES 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 7MR
for entire monitoring period.
* C)RC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of ermittce: If signed by other than the permi€tee, then delegation of the signatory authority must be on file with the state per 15A NCAC: 213
0506(b)(2)(Dt
x
NOMES PERMIT NO.. NCO071242 ]PERMIT VERSION: 5.0 PERMIT STATICS. Active
1 ee FACILITY NAME. Riverpointe W WTP CLASS. 2 COUNTY. Mecklenburg
OWNER NAME. Carolina Water Service Inc of North ORC. Kyle Matthew Robinson ORC CE T NUMBER: 1003616
Carolina
GRADE: W-2 ORC HAS CHANGER. No
eDMR PERIOD: 02-2017 (February 2017) VERSION. 1;0 STATUS: Processed
Report Comments:
UV Only for disinfection.
F'-I N P 1) E S VPE R MI
IT NO.. NCO071242
PERMITNIERSION- 5,(1
E(,'FT�,DPFRMII'S'FA'Ut,JS:Active
FACILITY NAME* Riverpointe WWTP
CLASS: WW-2
COUNT Y� Mecklent) rg
ail
0 2
OWNUR NAME:
Carolina Water Service
Inn
of Nomh
ORC: Kyle Matthew
Robinson ORC CERTNUMBER: 1003616
Carolina
C,' E N-f
,
ION,
GRADE- WW-2
ORCHAS CIIANGED-.
No
eDMR, PERIOD: 01-2017 (January 2017)
VERSION: 1.0
STATUS: Processed
WQR10s
SAMC PLING LOATION:
EFFLUENT
M 0r WNAi-
DISCAO D HRGE NO.: 001 NISC]4 Ak*"' OFFICE
MOO 001H0
00400
$060
C0310
("0410
C0530
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='_X nittnih
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No Reporting Reason: ENFRUSE -- No How-Reusc.11iecycic; ENWHIR
No Viskation -,Adverse WelthcrNO LOW �No Floc,, HOLIDAY No Visitation
11ofiday.
El NIFF'NO) : NC O071242 PERM 'I' VERSION: 5.(} PERNUT S`I"riTUS: Active
Y NAME: Riverpoirrlt W WTP CLASS: W W-2 COUNTY: Mecklenburg
NAME: Carolina tinter Service I#le of North ORC°: Kyle Matthew Robinson ORC C?F WF NUMB I2; 1003610
610
W --2 ORC HAS C'tIAtNGE I): No
RIOD: 0 I-2017 (January 2017) VERSION: I.tt STATUS- Processed
MPLING" LOCA'FtONc EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
+
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!'EA6E�4
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[lnily 6tiniernirei: 29 .�. 3.7
* ** No Reporting Reason: l'NPRUSE - No Flow-RcusetRecycle, FN VW 1 NR - No Visitation -- Vdvem Weather, NC7yLOW - No Flow; II('3i.lDAY -- No Visitation - llelliday�
PSPDES PIERMIT NO.: NCO071242 PERMI"I` VERSION. 5.0 PERMITSTATUS: Active
FACILITY NAME: CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service 1ne oi'Nooh ORC: Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE: WW-2 ORC "AS (JIANG D: No
eDMR PERIOD- 01-2017 (JamLuI 2ii17) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant C ON I"AC`r PHONE ft: 704 257990 SUBMISSION DATE- 02/13/2017
ORC/Certifier Signature: Kyle, Robins E-Mail: robinson(ci; tiwatcr.ciasaz Phone tt 704- 6-4072 Clete
By this signature, I certify that this report is accurate and complete to the best of awry knowledge.Tie perorittee shrill 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 tovare of the circtnnstances. Awritten submission shall also be
provided within 5 days ofthe time the perariittee becomes aware of the circumstances,
if the facility is ncrtrccrn1pliant, please attach a list of correc ive Seri sing taken and a tiauc-table for improvements to be made as ccltrirecl y pall,1C,E.t> of
the N1'CES permit.
02/13/2017'
Permittee abmitter S'a nattarc: * Tony J l{crnsa l -Mail:tjkcausul(ri triwfatcr.cotrr- Phone ?r:7f} 319(? 3 Date
Permittee Address: 15520 Alloway Ln Charlotte NC: 211278 Permit Expiration Cate: 06/30/2020
1 certify, under penalty oflaw, 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 nay inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, therinfiormation submitted is, to the best of nay knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting fare infortnation, including the possibility of fi res and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
EAR NAME: K&W L.abc�raturics, Carolinas Water Service, Inc. Charlotte ktcgicn
C>EWFIFIED LAD M 559,5228
PERSON(i) COLLECTING SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDEuS Unit (919) 807-6300 or by visiting littp://portal.trcdenr.o glwcblwq/swplps/npdcs/f()rans.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flew/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 13MR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of fiacility= as require per 15A NC AC" 11(3 ,0204,
*** Signature ofPermittee: 117sig ned by other than the perntittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
,0506(b)(2)(D) ;
- rr' I ES PERMIT
- MIT
ITA
PF, t C 11, rIT A TN,A 114 J
NO.: N(,0071242
PERMIT VFRSION: 5,0
PERMITSTATUS: Active
E: iivlmqx#llte —WWTll
CLASS: WW-2
COUNTY- Mecklenburg,
OWNER NAME- Carolina Water Service Inc
of North ORC: Kyle Matthew Robinson
ORC CERT NUMBER. 1003616
L('arollina
GRADE: WW-2
ORC 11AS, CHANGED: No
eDMR PERIOD. 12-2016 (December 2016)
VERSION: 1,0
STATES. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
59454 (140M ONO "60
C0110 C)6141 C0530
M616
00"
Collfiotlous !!L —ly EScki jX —lvl
�kiv
Recorder Grab Grab CiTab
um2
fo
r a
lFLOW
—ab—
—b
IMI-c it ('111,0RNE
10 0'", P013-N - C— 1`10" - C—
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00
!Lt.,k fin 240 truck Lin
— —
YMN
—
—
—
_LOIS 4 0845 1A
y
0,037 IN9 6,52
'16 0�13 to
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y
0,037
104
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y
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—
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2
82
9
—
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)(144
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4
O.032
_141
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is
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18
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_— 0,04 116 7,04
4.6 78
4
-9,6
_ L1941 0
Y
0,039
— ingoo
1250 0,3
N
0,051
2120 .23
Ons 03
N
0,042
0 W9 17
29
—
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!L—
_1,7
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— El
-t—
L, (—y49,—
[045 03
B
M.MblyAlmplimit! O.0,
IN
0,06484 15.783333
5A 2,815 10A4
M91621 8
8,64
M.Um."It 0.053 18,9 7,2
9.6 5,5 21
710
9,6
0,01S _ 13,6 6.45
24 0.13 3,7
2
7.7
No lkeporfing Rcaonr FNFRUSI,,,'- No Flow-Reuse/Recycle; ENVWTI IR - No Visitation - Adverse Weather; NOFLOW - No Fltm HOLIDAY No Visitation
Holiday
F Fr
ES PERMIT
'ITT 'S
IT,V
F711'ITYNAMI
NO.. NCO071242 PERMIT VERSION: 5,0
PERMIT STATUS: Active
F.S 'ICRMrr NO.: N O071242 PERMI'I' V ER 13N: 5.t1 PERMIT STATUS. Active
FAC:WIT'Y NAME; Itiverpeintc VTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water service Inc of North ORC: Kyle Nlatthew Robinson ORC' CEWI' NIIMBFR: 1003616
Carolina
GRADE., W W-2 ORC: HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION- 1.0 STATUS: Processed
COMPLIANCE STATUS: Naar -Compliant CONTACTPHONE ##. 7045257990 SUBMISSION DATE: 01116/2017
01/12/2017
ORC/Certifier Signature: Kyl Robinsou E-Mail: rolbittsotr(f)tuiw, ter.coii) Phone ##:7t),4-SOf-14ti72 Date
By this signature, I certify that this report is accurate and complete to the best 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 inforination shall be provided orally within 24 hours from the time the pernuttee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the penttitice becomes aware of the circumstances.
If the facility is nottcompfiant„ please attach a list of correc ive actin s be x taken and a time -table for improvements to be made as required by part 11.E.6 of
the, NPDES permit.
tl l f ti/2017
Pert ttee/Submittet Sig store. Tian 1 "Koristtl E-Ib9<til:t,jk nsnl(ca ui�vatar.cotn phone #:7i1431 (?523 hate
Pe dttec Address; 15820 Allow Ln Charlotte NC 28278 Pertiiit Expiratietti fate: 06/30/2tf2C)
I certi under penalty of law„ at this document and all attachments were prepared underray direction or supervision in accordance with a system designed
to assure that c(u ersonnel properly gather and evaluate the: information submitted, Based dtt my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infrimration submitted is, to the best of my knowledge and belief, true,
accurate, and complete, 1 am aware that theirs are significant penalties for submitting false intbrniation, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: K 1W Laboratories, Carolinas Watersen7ice, Inc, Charlotte Region
CERTIFIED LAB;##: 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Chit (919) 807-6300 or by visiting http://portal.tiedenr.org/wela/wq/swp/ps/npdes/fc riiis.
FOOTNOTES
Use only units of measurement designated in the reporting f<rcihty'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
liar 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 pernottec, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
0506(b)(2)( ).
No V.
Es PERMIT NO.: NCO071242 PERMITVERSION: 5.0 PERMIT TATU +: Active
FACILITY NAME: itivetp"rote WW'TP CLASS: W -2 COUNTY. Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle Mattlte:w Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE: WW-2 ORC HIS CHANCED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: L0 STATUS- Processed
Report Comments;
UV only for disinfection
13
All? tilities, Inc.* 14ECEIVEDINCDENRAMR
WGROS
January 16, 2017 RECEIVED
FEB
Attn: Central Files CENTRAL FILES
Division of Water Quality litySECTION
1617 Mail .Service Cuter
Raleigh, NC 27699
Re. Piverpoint WWTP
NPC}F ; NCO0712 2
Exceeded Daily Fecal limit
To whoa it may concern,
The Fecal samples collected on 12/1 /2 1 i exceeded the Maximum daily limit of 400/100 mil with
result of 710/100ml. We have conducted an investigation and we could not find any errors in plant
operation or sample collection that could have contributed' to these high results. All other samples
collected were well below NP FS limits.
If you have any questions or if l can provide any additional information, please do not hesitate to
contact me at 794- .9-053 . Thank you for your attention
Sincerely,
ck .Juries
Lead Operator
c: Tony Kunsuf
c: Adam James
Uthies Im. cwpanyCarolina Water Service, Inc. of North Carolina
P.O. Box 240908 Cha0atte, NC 2 : 4-5 5-7 91 F: i -S S-81"
5701 Wesork Dr., Sdte 101 Charlofte, NC 2OR17 wwwdwaterocrn
HT NO.: NC O071242
'arsllina
GRADE. WW-2
PERMfr VERSION: 5.0 PERMIT STATUS: Active
CLASS'WW-2 COUNM Mecklenhnrg
of North ORC. Kyle Matthew Robinson RECEIVEWCERT NUMBER. 1003616
DEC 2 ()'I
ORC HAS C14ANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 rE N T RA L F I JATUS. Prnea~s5 d
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO TIISCIIARGE . NO,
a
."+tN"
00010
C0610
COS3at
11616
E
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e
41
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**** No Reporting Reason: ENF t1SE =No flow-Reuse/Recycic; ENVWT3 R= No Visitation .Adverse Weather; NOFLOW = No Flow, HOLIDAY =No Visitation-
E
rPER
FACILITY
IT Jet NCO071242
PERNIff VERSION. 5.0
PERMITSTATUS: Active
NAME- Riverpointe WWTP CLASS. WW-2
COUNTY—Meeklenburg
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: 11 -2016 (November
2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C06W
COW
V 0
E
ouallerIv
TOTAL N C—
TMAL P CM.
fin
YIWN
mg/1
Ing/I
l000 — owto 0,8
y
I Oto 24 0830 to
y
4 =11841)
--- _ 1,0
)L_
lilts 0.5
B
6 11040 03
1 B
1410 Lo—
y
11000 0930 11A
y
as 11005 24 0901 LO
Y
tl 1645 03
—t—
Y,
(1810 711
—
L 0810 0.3
1-N
5-
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y
100 0,5
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t7 11110 24 10800 0.5
Y
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11130 24 11130 03
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144— 1010 GA
8
7� 1140 0.6
a
26 10.35 03
B
27 1150 0A
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j_
010) 10
y
IM5 10945 1,l)
y
Mmfltly Ao-p L4.11i
Wathly A,mi�o
Daity NWIMUnn
0.1ky NEW —
No Reporting Rca%on: ENFRUSE = No Flow-Reuw./Rmycle; 13NVWn-IR mm No Visitation Adve"e Weather; NOFLOW = No Flown HOLIDAY = No Visitation - Holiday
IT NO.- NCO071242 PERMIT VERSION: 5.O
Riverpointe I'P CLASS: -
PERMIT STATUS.- Active:
COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service the of North C)RCt Kyle Matthew Robinson O C; CURT NUMBER: 1003616
Carolina
GRADE: -2 CIRC: HAS CHANGED: No
DNIR PERIOD: 11-2016 (November 016) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: C"ompliant CONTACT PHONE#: 7045257990 SUBMISSION DATE: 1 2/20/2016
12/14/2016
ORC>/C'.ertifie.r Signature: Kylelobinsol E-Mail:krobinson@uiwater.com Phone ##:704-506-407 Date
By this signature,'I certify that this report is accurate and complete to the best ofmy knowledge.
The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or (beenvironment.
msent.
Any information shall be provided orally within 24 hours from the time the pennittee 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 oFcorretive actions being taken and a time -table for improvements tobe made as required by part 11,E,6 ofthe NPDES permit.
12/20/2016
ermittee/Submitter Si nature. ** Tony I JKonsul E-Mail:tjkonsul ttiwater.coni Phone ##:7tf43190523 Date
rmittee Address: 15820 A ay Ln Charlotte NCB 28278 Permit' Expiration Date: 06/30/2020
I certify, t natty or 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 the person or persons who managed the
system, or those persons directly responsible for gathering the info anion, the information submitted is, to the best of my knowledge and belief, true„
accurate, and complete. I ash 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
CERTIFIED LAM #: 559,5228
PERSON(s) COLT EC-rING SAMPLES: Kyle Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://ptirtaLnedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of m • surement 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 documentvisitation of facility as required per 15A NC".AC~ If .ti204.
** Signature of ('e ittee: If signed by outer than the permittee, then delegation of the signatory authority must be on file with the state per';15A NCAC 2i3
0506(b)(2)(D).
MIT NO.:
NC O071242
PERMIT
VERSION: 5.0
PERMIT STATUS:
Active
FACILITY NAME:
CLASS:
WW-2
COUNTY: Mecklen62rg
OWNER NAME: Carolina Wafer Service Inc of North ORC":
Kyle hiatthevv 12c binst 11
ORC C RT NUMBER.
1003616
Carolina
GRADE: WW-2
ORC
HAS"CTIANGED- Yes
y )�
ei?MR PERIOD: 10-2016 (October 2016) :
VERSION:
1.0
STATES: Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.:
001 NO DI C;HA"i
500.50 00010 00400 50060
Ct7310 - C0610
t'ti:53i) '11616
00300 :
ar
Commuc as" Weekly Weekly 5 X tr eek
Warkl 2 X mt+ntti
Wee^k1 15'eek#
Weekl. .
idexxxr{cr Cirri, Grub C3rub
C'vnr c>s)te Cro-m rua'rte
Caatu sravtte Gn1a
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es
ti
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: F1.h?44' '1'C:RiI'-t: 11 t'Cl1.t}RINF.
iit}1) t"4tree I^i113 N • Cmv
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2400clock firs
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0,021
30
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8
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31
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y
0,035
Monthly Utrage Limit:
0.05
.10
30: 200
AConthly, Average:
:0032806 22
4.8 0
15,9 153.155282
7.2
Daily Maximum:
0,045 24.1 7,17
8A 0
i? 440
To
Daily R1lnimum: 10015
34 1 6 2 3
3.2 0
O 6
6.4
**** No Reporting Reason: ENFRUSE = No Flow-RcusclRccycic; ENV
iHR No Visitation - Adverse Weather; NOFl C)W = No Flow, HOLIDAY No
Visitation - Holiday
14HT NO.: NC0071242
PERMIT VERSION- 5,0
PERMIT STATUS: Active
FACILITY NAME: Rio'erirol hilt WWTI' CLASS: W-2
COUNTY: Meckleal�irr�
OWNER NAME: Carolina Wafer Service Inc of North ( RC: Kyle #tihew t2e t,insc n
ORCC"ERT NtTMl ER: 1003616
Carolina
GRADE: W -2
ORC HAS CHANGED: Yes
vD,NIR PERIOD: 10- 016 (October 2016) VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCIIARGE : NO (Continue)
C0600
C0665,
� 1=
� �*�� u;srtE^sI •
(,}nnrtrr!
�
C
t2t 7 rs TOTAL N :. gone
TOTAL P • t orre
2400 clock firs :2400 cluck firs
MIN m .p
it 1C
#l45 C}4
B
2 ! 145 24
23
3 8-00 -
Y
0800 ?.5
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Y
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20 100 24 0805 120
y
2l.- T600 2,0
Y
22 12£a5 £} 5
fi
2i 1220 0.5
8
24 0405 1.5
y
25 080o 1.S
Y'
2b.. 1000 0800 '.2.0
y
27 ` 1000 24 (1055 '. #.5
Y.
is 0945 1.5
l`
34 #P£t15 ii,3
a
aL(1930 £a.3
B
3l 0900 1.5
Y
Monthly Average Limitt
Nfnntfily Average: 54
3
s?
Daily maximum: ;54
5:3
Daily Minimum .'S i
s;3
*** No Reporting Reason: ENFRUSE= No Flow-Rcusc/Rccycic; FNVWI'14R = No Visitation — Adverse Weather; r; N10FLOW
No Flow; 110LIDAY No Visitation— Holiday
PDES RMIT NO.: NCO071242 PERMIT' VERSIGN: 5,0 PERMIT STATUS. Active
FACILITY NAME. Riverpointe WWTP CLASS: WW-2 COUNTY: Mecklenbafrg
OWNER NAME: Carolina Water Service Inc of North ORC: Kyle mattlfcw Re l7insor ORC CERT NUMBER: 1003616
Carolina
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 10-2016 (October 2016) VERSION, 1.0 STATUS: processed
COMPLIANCE: CONTACT PHONE #: 7045257990 SUBMISSION DATE:11/15/2016
414411 1 11/11/2016
ORC/Certifier Signature: Kyle 'IRrobinson E-Mail:krobitison@uiwater.com Phone #:704-506-4072 Date
By this signature, I certify that this report is accurate an(] complete to the best of my knowledge.
The pern-fittec 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 pertnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time tire pernuttee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective acti >eing taken and a time -table for improvements to be made as required by part ILE.6 of
per
the NPDES permit.
11/15/2016
Permittee/S b
Permittee Address:
I certify, tinder pen
to assure that quald
system, or those pe
accurate, and comp
knowing violations
Signat re:**ATony J Konsul E-M
at i' I away jL. Charlotte NC28278 PermitExpiratic
v, that this document and all attachments were pre
nnel property gather and evaluate the information
ail:tjkonsul@uiwater.com Phone #:704
n Date: 06/3012020
pared under my direction or supervision in accordance
submitted, Based on toy inquiry of tire person or perso
CERTIFIED LABORATORIES
TAME: K&W Laboratories, Carolinas Water service, Ine, Chad 'Lite —Regilln
IFIED LAB #: 559,5228
)N(s) COLLECTING SAMPLES: Kyle Robinson, Robert Jarnes
PARAMETER CODES
eter Code assistance may be obtained by calling the N13DES Unit (919) 807-6300 or by visiting littp://portal,ncdenr,org/web/wq/,,,wp/p,,/n
FOOTNOTES
fly units of measurement designated in the reporting facility's NPDES permit for reporting data,
glow/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 c
ire monitoring period.
C on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
gnature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15,
b)(2)(D).
IV,
,
PDES PERMIT NO.: NCO071242 PERNUT VVERSION.5.0 PERMIT STATUS. Active
F'ACLL fFY NAME LV—erpointe wwrP 'LASS., W`W-2 COUNTY. Meek[enbnr�
ONVNER NAME: Carolina Water Service Inc of North ORC: Kyle Matthew Robinson ORC CEIRT NUMBER: 1003616
Carolina
GRADE: W-2 ORC HAS CHANGED: Yes
aDNIR PERIOD: 1{-2016(October 2016) VERSION.- L0 STATUS: Processed
Report Comments -
LTV only for disinfection
NO.: NCOY71242
PERMIT VERSION: 5"0
PERMIT STA S. Active
have
irate W l'
CLASS: WW-2
COUNTY. Meeklenbarg
OWNER NAME: Carolina Water Service Inc of North ?RC. Jack David Jones ORC CERT NUMBER. 998492
C li
RECEIVED
GRADE:
ORC HAS CHANGED- N0
DMR PERIOD. 09-2016 (SSpteniber 2016)
VERSION: I.O
CENTRAL FILES
STATUS: Processed
DWR SECTION
SAMPLING
LOCATION: EFFLUENT
DISCHARGE NO.:
00
7
5050 0010
00400 1~
WHO C 0610 C0530
11616:
.:
4
C.'anunuuus Mkt
Weekly 5 X week
Weekly 2 X month c"ekI
Weekly
Weekly
iteetrrde, Cirala Ciaab Grub
Lompo±tne Cirmposite C:o osite:
:
Gr.Ab
A
cl! 11
0
7° t FLOW TU "
-C; ti CMORINF
ROD . Cone Nff3-X -Cone "1 S - Cone
FCOLt OR
DO
clock
Hrs 12400 clank 1Fr4
YMN
an>d deg::
so a
-94 ns fI nx
liltt l
cn:71
1
W05-
24 0800
I'S
0,024 27.9
7,23
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6,25
2
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1.5
6
0,061
4
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0.03
5
1540
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N
01051
6
10030
: 1020
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.- y
0.03
7
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0.03 26,6
6,55
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9
643
08(X)
In
'Y'
€}.033
9
1015
1.5
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0.033 ,
10
2350
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0033
11
11330
05
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0,033
t2
0
1.0
l°
0.024
13
0805
In
y
0.039
14
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0.022 :.
15
i.3700:
24: 0800
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0.031 127
7,18
2.1.. <0,1 <2.5
<I
6151
l6
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Y
17
11500
0.3
;.. 8
0,042
Is
12,30
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: B
0.028
19
0950
2,0
Y
0A27
20
0800
0.5
Y
0.031
21
1030
1 08181
1.0
Y
ok3l
22
Mon
24 11015
1,5
a
0018 26.3
6A8
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<t
$A
2.3
}215
l.5
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0.033
24
0940
0.25
N
0.022
2.5
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0,25
N
0,039
26
0950
115
B
0.033
H71("X)
a7.ss
t.o
r
e027
000
124 0800
1 us
I B
0.03 26.6
,6',
7 <25
2
6
:290755
I 1.0
Y
0 02k..
30
0845
2.0
Il
0,032
Momhly Average Mode 0.05
30 30
200
Monthly Average: 0.0327 . 2&$8
00
1.78262
W
Etum: 0,06127:9
723
7daily 0 10
9
6.51
Daily Minimum: 0,022 ?6.3
G 48
0 0. - 0
0
5.4'
**** No Reporting Reason: ENMUSE = No now-Reu /Recyce; ENVWTITR - No Visitation Adverse Weathec NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday
PrPERM1
ACHTrNAI
T NO.: NCO071242
PERMIT VERSION: 5.I1
PERMIT STATUS: Active
AME: Rive irate WWTP CLASS: WW-2
COUNTY: lvieck[enbtlr
OWNER NAME: Carolina Water Service Inc of North ORC: Jack David Tones
ORC CFRT Eft: 998492
Carolina
GRADE. W-2
ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 016) VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
(inmr cei
Quarterl
con5 }Site
..
A
r*0
TOTAL N . Conc
TOTAL Y • Cone
,2400 clock Rrs 2400 dock Hrs
1110N mgll:..
M94
1
1€05:: 24 08M Es
B
2
0800 1.5
B
3
0940 {},3
' N
6
10,10 1020 1.0
Y
7
1010: 24 0930 2.0
Y
0
800 1.0
Y
H11t0-+
1350 0,5
B
1:330 0.5
B
12
0800 1.0
Y
0900 0800 1.0
Y
Is
Oa}00' 24 0900 1.0
Y
r14
16
0810 1.0
Y
'.17
1500 0.3
B
123
1 1230 0.5
B
20
1 0800 0.5
Y
21
I It130 f)ati0 1.0
Y
i2
1040 24 1015 t.5
B
2:3
1215 Ls
Y
24
: 0a)4U 0.25
ci
1130 0.25
N
:27
t00i. O7:5 1.0
Y
2s
200 24 10800 1115
H
19
0755 1.0
Y
±LL
30
0141 2.0
B
Monthly Average Lha t.
Monthly Average:
Bally Ma mmunn
Bally Minimum:
* ** No Reporting Reason: FNFRUSF = No Flow-Reuse/Recycle;" ENV W TIIR No Visitation - Adverse, Weather; NOFLOW No Flaw, HOLIDAY = No Visitation - Holiday
i
PE IT NO., NC"O071242 PERMIT ION. 5,0 PE T STATUS. Active
ACHaTT NAME. "River me WWTP CLASS: VVW-2 COUNTY, 'Y, Mecklenburg
OWNER NAME: Carolina water Service Inc of North ()RC. ORC CERT NUMBER . M
Carolina
GRADE: WW-2 ORC HAS CHANGED. No
l)MR PERJOD:4 -20i6 ( el anber 016) VERSION: I.OSTATUS: Processed
COMPLIANCE- Compliant CONTACT PHONE . 7045257990 SUBMISSION DATE, 1011 12016
10C 17/2016
ORCCfCertifi Signature: Robert A James E-Mail.ra,james@uiwater.com Phone ` 04-361- 4 Date
1y this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall repott 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 4 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 a s being taken and a time -table for improvements to be made as required by part Il.E.6 of
the NPDES permit.
ill-
10/19/2016
Permute /Sul mitten Si nature. ** Tony J KonsulE-Mail:tjkonsul@uiwater.com Phone #.7043190523 Date
JPermittee Ad , �. 15820 Al ay Ln Cha lotte N 28278 Permit Expiration Date. 0613012020
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. 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 fines and imprisonment for `
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water service; Inc. Charlotte Re ion
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson, Robert James
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting bttp://portal.ncdenr.org/web/wq/,-,wp/ps/pdesffoi-ms,
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 on Site?: ORC trust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permitter:: 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).
mr,
T NO.: NCO071242 PERMITVERSION: 5,0 PERMIT STATUS, Active
NAME: Riverpointe I? CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC: Jack David Jones ORC CE iT ER. 998492
Carolina
GRAVE. -2 ORC I4AS CHANGED: No
eDMR PERIOD. 09-2016 (September 2016) VERSION: I,i7 STATUS: Processed
Report Comments,
V only for disinfection. ** please note that the ORC has not changed for September. Robert Adam James-'Cert. #992897 still was ORC for September. An ORC des cation
form was sent in designating a new ORC for October and Robert's information was removed before comitletion of this report. It could not be added back for September per Jenee
Williamston ef)) R Technical assistance.
PIERMITN( ITY RM T E. '. 1
ACILITY VNAIME:
OWNER NAME: Ca
I.: NCO071242
PERMIT VERSION: 5.0
PFRMIT STATUS: Active
E!Ys��
CLASS: WW-2
COUNTY: Mecklen
rolina Water Service he of North ORC. Robert Adam James.
ORC CERT NUMBER: 992897
Carolina
GRADE: WW-4.
ORC HAS (.',IIANGFD: No
pq
eDMR PERIOD. 08-2016 (ALugLt 2016)
VERSION: I .O
STATUS: Proc"sed
WCA'ROS
SAMPLING LOCATION:
EFFLUENT DISCHARGE
r. "� - mONAL OFFICE
NO.:
001 NO DIS&AI
50050 00010 00400 50060
C0.110 C0610 C0530 31616
00300
t E-_klv I X wcek
EEUL_ 2 X mmoh avklv ]tcekly
EEL!j_
Jot ae FLOW TEMP-C j11LT1L0RlNE
A01) - Conc Nf[XN - Conc 'F-SS - Cw fill
1,0
2400 clock
If"— 2400 clock
Urs
WHIN
Mg!L_do a Lu_ �udl
Mt'S_ Mj2j_ jUp jjjoojnj
ELL_
.L—
—
— LWO
10
j_
0.042
i—
11-00—
— 2L"i—
12—
i--
2-034
-I
l000
24 0945
15
Y
0.042 283 6,22
2 0, 1 < 2,5 1
53
1
0820
2,0
Y
0o27
5
0900
1,5
B
003
6
0935
025
Y
0o43
0.03
jj18
L0 _
-1
_L_
It
0.t32
10
L00()
29 -10
20
Y
Oj)�18
0930
17,
it
L) 042 281 6.37
<2 < 2-5 2
6,44
12
ill, -I —
-L-1—
lr
L,11 0—
LA—
:#
16�1 5,
1,04
14
1610
03
B
0,034
iL—
0800
Lo
y
0,023
16_
011111
3f1
0,033
17
1—)00
21—)311
20
Y
0.03
A—
220—
a_ 0810
±--
—0027..2) —2 &0 1
0. < 15 14
5.75
19
1135
1.5
B
0,035
20
1215
—71.
04
It
0,031
21
04
B
R029
22
o'no
1.5-
Y
0,039
23
08(h)
1.5
B
0.027
24
l(X*
1020
13
Y
V1.033
25
t1m)
124 0810
2,0
Y
0,031 27.7 6,84
< 2 < 15 3
6A
16
1600 —
s)
-L--.
3
L—
o,038
— — — — —
— — — —
—
0.3
B
0A)2
170()
03
B
0D57
29
MIX)
Lo
iy
1 0,038
30
1150
1,021,
I
1o05
(9(10
1 o
Y
0,032
zo 05
30 10 200
Monthly Averagez o'C, - 28325
0 f) 3,0274
—0 —14
5,8975
Daily tel 0057 292 6.84
0 0
6.44
Daily Nfinifourer
OL02 273 6,01
0 0 0 0
53
No Rcpordng Reason: ENFRUSE
=tNo
Flow-Reuse/Recycle; ENWHIR= No Visitation — Adverse Wealber NOFLOW = No Flow; 1101.1DAY No Visimtion flobdiy
REC"EIVED
SEA' 2 7 M6
CENTFILES
3WR SECTION
PPERMIT'-N{).: NC'i}ti7l?42 PERMIT VERSION: 5.(i PERMIT STATUS: dive
rACILITY NAME: Itivertuinte W WTP CLASS: W_2 COUNTY- Mec:klerrt rarg
OWNER NAME: Carolina Water Service Inc of North OR : Robert Admit James ORC: C RT NUMBER- 992897
Carolina
GRADE. W-4, CIRC HAS CHANGED- No
e MR PERIOD. 08-2016 (Ara llst 2Cit(i) VERSION: l.t} STATUS: processed
COMPLIANCErC:csrntsiiaaaf CONTACT I'IIONE #: 7045257990 SUBMISSION DATE: 09114I2016
09/13/2016
i7RC/Certifi-er Signature: Robert A James E-Mail:ra,iamcs@uiwatcr.cont Phone #:704-361-0648 Date
By this signature:, I certify that this report is accurate and complete nplete to the Crest of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health car 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 be .
provided within 5 days of the time the permittee becomes aware, of the circumstances.
If the facility is noncompliant, ea-, attach a list of corrective aetio ~ eing taken and a time -table for improvements to he made as required by part II.E.6 of
the NPDES pc rttit.,
09/14/2016
Permittee ubmitter Sign tare:'*** 'ony J Konsul E-Mail:tjkonsul@uiwater.corn Phone #t:704319023 Date
Permitte Address: 15820 Alloway Ln Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared mrder 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 inforamation submitted is, to the best of ny 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'ltarloue Region
CERTIFIED LAB #: 559,5228
PERSON(s) COLLECTING SAMPLES. Kyle. Robinson, Robert Iarne4
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting ltttp://pot-tal.nc(lent,,org/wet)/ q/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting, facility's NPDES per snit for reporting data,
* No Flow/Discharge Front Site: Check this box it' 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 roust visit facility and doer rnent visitation of facility as required per 15A NCAC SCI .()204.
*** Signature. of Permitter: If signed by other than the permitter, then delegation of the: signatory authority must be on file with the state per 15A NCAC 2E
.0506(b)(2)(D)
PFPACII,ITVNAMI
NO.: NCO071242
PERMIT VERSIOM 5.0
PERMIT STATUS: AC—fi—ve
CLASS. WW-2
COUNTY -ME!iLe�
OWNER NANIF: Carolina Water Service Inc of North ORC: Robert Adarn James
ORC CERT NUMBER: 992897
Carolina
S E P 3 0 6
L
GRADE. WW-4,
ORC HAS CHANGED: No
eDMR
PERIOD: L07-2016
(July
VERSION: I .O
STATUS: Processed �4()OPIC'SVILL W(A"rtos
E Rr-,('-,'l0NAL OFFI
SAMPLING
LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
$0050 00010 00400 50060
V0310 C0610 C0530 31616 00300
Lo
i7
Continuous
t Z
211 EELIL— EEk!X— lm!a—
if I Lecolde, Limb ::rib Cieeb
FLOW ITAIP-C H CHLORINE
ROD - Cone NIIXN-Conc TSS-Cone FCOLI TIR 00
—1400dock
firs,
2400dovk firs
Y/R/N MVALL_ !L,_ !V2-2
F 1 1UA— mii— 1/ 1 own —I
0
Y
0047
2
1245
0A
13
0,028
_L(45
L) 3
B
0,044
Ll
1A
L*ao
—,n)
1—
LI-0-114—
438_(16)
L-1
L_
L),036
7
1005 24
0905
2,0
y
0M39 282 7,05
2,4 < 2,5
10,10
2,0
y
0,041
1530
0.5
B
0b,49
lie
1200
0,3
B
0.031
11
0800
2,0
8
0,027
12
0800
20
11
0.033
13
1000
0930
Lo
B
0.035
-L4—
11—)1)7,t'4—
M-1—
L()—
a—
28,5 l
2.2::- �v� 13
-E—
— —
2—N)
ils
li—
— 1).13-3
16—
0545
0,3
11
11.027
17
1745
03
It
0.059
18
2825
5
B
d).027
12----2825
A_
L0(K)
14-5
2,0
036
21
12(—)0— a_
28-20—
L—
Y
0,032 28,6 7,15
<2 < 0.1 < 15 33 5.31
L')_50
10
j_
L�043
23
1345
11, 1
Li
j),a,16
24_
1615
Ll 1,
R
0.043
L-1—
08-55
2-10
A—
1-026
26
0840
I'S
y
0.033
17
1030
1025
2,0
y
R037
19
1020 14
0945
2,0
y
0,043 29.9 6,62
< 2 < 2,5
�29
Ll _0
j _5
j_
_ 2M2
30
1001
11
N
0.028
t 10900
41.5
N
0 036"",
Monthly Average UmW ()JW5
3030— i0-0
Monthly Averaget 0,0 , ,5 28,8
1,15 0 0 6,436197 5,6875
Daily Nlaxiftluu): e059 29,9 715
24 0
Daily Minimum 0,022 1.
No Reporting Reaiow ENFRUSE No Flow-Reuse,/Recycic
ENV WTHR = No Visitation - Adverse Weather, NOFLOW
= No Flow; HOLIDAY = No Visitation - lirAjday
e-N
R E- k FIE-E. I V, E D J
" � "
SEP 0 1 Z016
CENTRAL FILES
DWR SECTION
P ppp"
S PERMIT I
I ' Pp -UM T F A C lil, Irt E N AIM V
NO.. NCO071242
PERMIT VERSION. 5.0
PERMIT STATUS: Active
CLASS: WW-2
COUNTY: MEElciet)batr
OWNER NAME: Carolina Water Service tire of North ORC: Robert Adam James
ORC CERT NUMBER. 992897
Carolina
GRADE: WW-4.
ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016)
VERSION- 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C0665
i t tl
0 0
0 TOTAL N Cone
TOTAL P - Coar
2400 dock On 2400 clock Ctrs
ZMLM�— —
Y[B/N
— "I A
RHO 2,0
y
1245 04
B
3
1645 0, J
8
_U 10
29-00 —
Lo(—X)— 28-00—{°5—
i--
7
ltx)L-- 21-01-1 2P
y 48
5,1
1030 2,0
y
-Mlo— i, —5—
8
10
i —(9)— Ll—
L-
0900 Lo
B
12
M&E, — -.il--
±--
jL-
1(") 093
B
14
1(X)7 24 0 l.0
281—M L,
16
25-1-5 L 1—
6--
17_
L141 I
B
Lo—
i9—
0825 2,0
y
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ENVWTHR No Visitation- Adverse Wcatlwr; NOFLOW
No Mw HOLIDAY =No Vi4itafioa- Holiday
' pp' 11PS PERMIT NO.: NCO071242 PERAIII'VERSION: 5,0
PERMIT STATUS- Active
PP PFACILITV NAME: River CLASS: 4 W-2
COUNTY: Mecklenburg
OWNER NAME- Carolina Water Service Inc of North ORC- Robert Adam James ORC CERT NUMBER: 992897
Carolina
GRADE: WW4 ORC HAS CHANGED- No
eDMR PERIOD- h7-2016 (July 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: CONTACT PHONE #- 7045257990 SUBMISSION DATE: 08/17/2016
09/1612016
CIRC/Ccrtifier S' atu�,,:Roubc,t �AJaunes E-Mail:rajarncs@uiwater,corrr Phone #:704-361-0648 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 nconcompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
the
PNPDES permit.
08/17/2016
rmiIIee/Subt 'tter Signa u-e:*** ony J Konsul -Mail:tjkonsul@uiwater.com Phone #:70431905Date
Permittee Address- I58 n Crlotte
NC 28278 Permit Expiration Date: 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 information submitted is, to the best of my knowledge and belief, title,
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
CAR NAME: K&W Laboratories, Carolinas Water service, Inc. Charlotte Rego...
CERTIFIED LAB It., 559,5228
PERSON(s) COLLECTING SAMPLES: Kyle Robinson, Robert James
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nc(letit.org/web/wq/swp/p,,,/iipdes/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 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 86 M204
*** Signature of focrrnittce: If signed by other than the permittee, then delegation of the signatory authority must be on file with the ,,late per 15A NCAC 2B
,0506(b)(2)(D)
0 1,
VFRCI:
IRdCt. 71?42
PERNlYIrVERSION. 5,0
PERMI"I` ["A°I" " A tiyc
'Crf1(lit11C WW
(.I,AS t -2
COUNTY: Mecklenburg
C} %l 11d FV ME: Cm-o #Nice Water SerSiee I15a of`P"#orth 1 RC: RoberiAdam James
ORC CiE#tTNUMBER- 9,)2897
Carolina
GRADE: ih VV-4,
ORC HAS C"I1 Nt EO: No
el)M,R PFRIOD- 04-2016 (April 2016)
VERSION- 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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A€ versc Wt±llbe : Ntff'#,.( W A No Flow', ##Of..(fi.''i.Y `x No Visll:3flon Holiday
RECEIVED
JUG 10 3 2016
CENTRALFILES
t�^
%a°! F t a d#
IRMTC.s R IT STATUS: Active
CtLt'I[ICf
IiTY NAtIverpointe WW`IP CLASS: W-2 COUNTY: Y: Mecklenburg
OWNERNAME: Carolina Dater Service lac of North ORC": Robert Adatu James ORC" C'FRT NUMBER: 992897
Carolina
GRAD - WW-=t. JRC HAS CHANGED. ED. No
eDMR PERIOD. 04- Ctifr (April20Vo VERSION- 1.0STATUS: Pro erred
COMPLIANCE. Compliant CONTACT PHONE : 7045257990 SUBMISSION OAT E6 0511 /2016
5/16/` 0lCi
0RC/Certifi' Signature: F2csbert :" James I -i4� ail:r js€m sCa�uiw ter.corti Phone ff::704- Cal-i 648 Date
By this s gnature, I certify that this report is accurate arse} complete to firer best cif' my knowledge,
ge,
The pe zttee shall report to the Director € r the appropriate Regional Office airy noncompliance that potentially threatens public health car they eaviror nrent.
Yu y information shall he provided inally within 4 hours from the iir€€e the permittee became aware of the cireurnsta aces, i1 written submission shall also b
provided within 5 clays of the time the pertnittee becomes aware sal` the circumstances,
If the facility is nc+rresrtrrplii€nt, pleaseattach a€list <af ctcsrrc.ctsv ztctierras'ireira talic:ra zrted time -table [iar improvements ts) t? araadc as required by laa€ct l.i .tia erl`
the NIFI ES rfr€it.
05/ l6/20 16
Per ittee/Subititter !Sigma re:*"'� Tony J 1Consul F
-Mail.tjks nsulCOuiw�attCr.cont Phone t#c704 19052�3 lea€tc
Pertnittc xcss l5 ti11owaY l'rr Charlotte SsJC 2S27tf Pertrrit F piraticxta Date: f 13 P 43'?t}
I certify, under penalty of law, that this documentand nd all attachments were prepared under my direction or supervision in aecordanc°e 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 moulaged the
system, or those persons directly resItonsibl€ for gathering the, information, the infontnation submitted is, to the best of my knowledge and belief, true,'
accurate, urate, and complete. I am aware that there are significant penalties for subnt tting false information, including the possibility cif fines and lnoprisonnient for
knowing violations.
CHRTIFIFI> LA1JCJi2t4,"I`ORIES
All NAM . K& W Laboratories, Cara° littas Water :set -vice, [nc:. Charlotte Region
CERTIFIED LAB fit, 559,5228
PERSON(s) COLLECTING SAMPLES- Kyfe Robinson,Rofaeti James
PARAMETER CODFS
Parameter C rale assistance may be obtained by calling the I RDES thin (919) 807-63tltl or by visiting http:t/portal,tta:ckema .or&,/well/w(Ilswl)/ps/npdcs/ otrrits.
FOOTNOTES
Use only units ofmeasurement designated in the reporting lac lity`s NPDFS permit for reporting data,
:< No Flow/Discharge Front Site. C.'lieck this box if no discharge occurs arid, as a result, there air no data to be entered for all of the parameters oil the DMR
for entire monitoring period.
ORC on Site?` JI C', must visit facility and document visitaitic-tit of facility as required per 15A NCAC° SCi .0201,
:i a Sigmdurc of per ince: If signed by either than the pern ittee, then delegation cif'the signatory authority must he on file with the state per 15A NCAC" ?I
0506(b)(2)fIyo,
IBC"t)Ea7 i 2
PER -MIT VERSION: lV: .t�
PERMIT "C,�i.TUS- Active
i rrpointe 4YVL
CLASS. W -2
nbur
COUNTY. Mecklenburg
%I V RR NAME. Carolina Water Service Inc ctl'North O C : Robert Adam James
ORC" CEW17 NUMBER: 992897
Carolina
GRADE : W-4,
ORCAS CHANGED. ED. No
eDNIR PFRIOD:0 -2016 (April 2016)
VERSION: t.(i
STATUS: Prauevacel
SAMPLING LOCATION: EFFLUENT SC .. 001
NO DISCHARGE*: NO (Continue)
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C0071242
PERMIT VERSION- 5,0
PFRAUTSTATUS:Active
erpointe WWTP
CLASS: WW-2
COUNTY: Mecklenburg
na Water Service hie of North ORC. Robert Adam Jaknes
ORC CERTNUMBER: 441897
(%volifra
GRADF.- WW4,
ORC HAS CHANGED: No
cl)HR PERIOD: 0.5-2016 Wav 2016)
VERSION: 1.0
STATUS:
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
500,511 00010
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N
RECEIVED
JUN 3 0 2016
CENTRAL FILES
OWR SECTION
trr NO.: NCO07 t 242
PERMIT VERSION: 5,0 PERMIT STNTUSt Active
V
TY NA Rive rpointe WWTP C LASS: WW-2 C"OTINTY- Mecklenburg
C WXFR'NANIEa Carolina Water Service Inc of North ORC. Robert Adatu JanieJanies, ORC CERT NUMBER: 992897
Carolina
GRADE- ww-4. ORC HAS CHANGED- N
eDMR PERIC?Ti. 05-2016 (May 2016) VERSION: I t) STATUS: Processed
COMPLIANCE. Compliant CONTACT I'IIONE #- 7t15257990 SUBMISSION DATE. 06115/2010
06/14/2016
ORC"IC'ertifier ipnatur : Robert A James 1 - tail:rajam s@uiwater.c.s ttr Phone #:704- 361-t)648 late
By this signature, I certify that this report is accurate and complete to the Rest of my knowledge.
The perm-ittee shall report to the Director ctor 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 perraittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the pera ittee becomes aware of the circumstances.
1f fire facility is nitncotnpha please attach a list of corrective arctions being taken attd a time-t rtste. for itstprovcniertts to be made as required by Apart II.I .Cr of
the: NPDES permit,
06/15/2016
Fermin Subatitter gnatur x Tony J IConsul E-Mail:tjkonsul@uiwaeter,eora Phone #:7043Ic)Q 23 Date
'errttiizet address: ! w _ ': Itca ay Lt. C.".lnu-I, tic NC 28, pertnit Expiration Date. tIC,I It)/`2t1'?il
1 certify, under penalty of lava, that this document add all attachments were prepared under my direction or supervision in accordance with a system deli fared
to asset-e'that qualified persotmel properly gather and evahiate the information submitted, Based on my inquiry of the person or prersons who managed the
system, or those persons directly responsible for gathering the information, the' information submitted is, to the best of my knowledge and he*lief, true;
accurate, and complete. I ant aware that theie are significant penalties for submitting false information, including, the possibility of bites and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
.AB NAME. K&M Laixrratories, Carolinas water service, Inc. C harlotte Region
C:ERTW ED LAB #; 559,5228
P RSON(s) COLLECTING SAMPLES: Kyles Robinson,Robert James
PARAMETER CODES
Parameter Code assistance n av, be obtained by calling the NPDES Unit (919)'807-6300 or by visiting littp.IlporJal:ncdeetr.orfvaehtivglswrplpsirapsdesltomis,
FOOTNOTES
Use only units of measurement ent designated in the. reporting facility's NPDES permit for reporting data.
* No Plow/Discharge From Site: Check this box if two discharge occurs and, as a result, there are no data to be entered for all of the parameters on the IyaM
for entire: monitoring periard.
=: ORC on Site?.- ORC must visit facility and document visitation of fac`rhty, as required Per 15A NCAC F,CI .t3204.
z ** Signature of Pertnittee : If signed by other than the Ate ttuittee, then delegation of the signatory authority must be on file av=ith the state per I5A NCAC 2B
0566(b)t`,2)(D)
ITO.:NC(X)7i242
PERMIT VRS[ON:5.0
PERmrrSTATUS: Acti4c
.: fCivetpointe WWTP
CLASS: WW-2
urg
C O NITY. Mecklenburg
OWNER SAME. Carolina Water Sei"Cice Inc
of North ORC : Rofxll darn Jame
ORC: C!:RT NUMBER: t 2897
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= No l low-1 [iselk,eLyclet ENV' YlrII » 1`SU Vi,.;Itation Averse Weat!}ex: N(')1~l.OW =:No Flow. 1401,IDAY -: iN(i Vi4itittic)n - ll'kilicla}
ES F RMIT O: NC30'71247 PERMIT VERSION: 5.0 PERMIT STAT S; Active
CI.ICA NAMI a Riv rl ointe i5 WT'P CLASS- W W-2 C°C)[ itN"rye Mecklenburg
{)NVNFR NAME: Carolina Water Service Inc of North ORC: Robert Attain Jaross, ORC C:ERT NUMBER. e)9' 897
'artain €
GRADF- Wlxu`A. ORC HAS CHANGED: N
eDMR PERIOD- 03-2016 (March 2016)VERSION: 1.0 STATUS. Processed
COMPLIANCE. Compliant CONTACT PHONE It. 7045257930 SUBMISSION DATE:
04/2 fy/2016
ORC/Certifier ratur•e: Rober�jAk atet es E--Mail:r•aJanies@uiwater.eonr Phone ##;704-361-0648 Date
By this signature, I certify that this report is accurate and complete to the Best of nay l n« wle w.
The pernottee shall repeat to the Director or the appropriate Regional Office any noncompliance that potentially threatens public: health or the eats{ironment
iry info rrrtation shall be provided orally within 24 hours from the tirne the Iaer€ ittec became aware of the c ircu€ren aatces, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of•the c ir•cumstances.
If the litcility is n aaac onipliaan please atta€ci as list of corrective crtrs laei g takenand time -table for improvements to h made as required by part II.E,6 of
the Tsl'T?,S permit.
04/21 /201 is
Peraaaitte./SubmitterSi hature.'>''s Ton J Konsul P-Rif<ril:tjkcsrrsatlCd),uiwaater,co Phone ;7043190523 Date
Perarr.ittc.e Address. 15 Rllow, ay Lit
Chacltrtte C fl'?iat Perxrr t Expiration irate; t)bf3tit2t)'?t)
I certify, wider penalty of :law, that this document and all ani chnaents were prepared reader my direction or supervision in accordance with as tsystem ale; skyrsc d'
to assure that qualified personnel property gather and evaluate the infor•tnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly reslionsible for g4thernig the information, the information submittint is; to the best of my knowledge e and belief, true,
accurate, and eortiplete. 1 am aware that there are sigjnficant penalties for submitting false information, including the lrcrssibility of fines and imprisonment for
knowing violations.
CERTU71ED LABORATORIES
LAB NAME: K&W Laboratories. Carolinas Water service:, lire. C"h rlotte Region
CERTIFIED LAD` . 559.:52' 5
PERSON(s) COLLECTING SAMPLES: lsylea Robinson, Robert. aarnes
CarR12.t1li ETF R CODES
Par<axnet r Code assistance may be obtained by calling the NPDEK.S Unit (919) 807 6300 or by visiting littp://portal.ricdetir,ort�/web/wq/s p/ slnpdcst/fo rnis.
FOOTNOTES
Use only; awaits of measurement designated in the reporting facility's NPDES permit for reporting data,
>, No Flow/Discharge From Site: Check this boss if no discharge rge occurs and, as a result, there tare no data to be entered for all of the Parameters aril the DRIER
for entire monitoring period.
e ORC on Site?: ORC must visit facility and document visitation of facility as required per 15. CAC 843,020=
Sig a€tune of Permittee, If signed by either than the pe trtaittee, then delegation of the signatory authority atust be can file with the; state per 15A NCAC 2l3
i1506(b)(-2)(L ),
PNAT NO.. NCO07 1242
11FRN1,1TVERS10N- 5,0
PERMIT STATUS. Active
t Zivcrltire VIiI
ILASS: b_?
ICti7": cliczuaA
NtPA
I : �2C(itikiaWtk-rSovi elPict)fNfirth
OIBC. Robert Adam James
ORC CERT14IJMI ER— 992MY7
Carolina
GRAPE. WW-4.
ORC HASCHANGED- HANGEDr No
eDA4,R PERIOD. 02-2016 (February 2016)
VERSION: 1.0
STATt,S Pr(t ce.;e 1
SAMPLING LOCATION: FF I G
001 NO DISCII 6
.:
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tN3°3i#€) :�l#n(a1
C"f}aall E'(lrtx#t€ Ccaliyl#
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aer
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#`kTii#)
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DO
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200
Ritenthly ivecrlFr: lttt2y24# k2.775
47.25 0 t S5
9.118031
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6.3t,
7.2 0 64
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s s:ixs-
No Reporuke Reason: 1"Nl'12.USE c 14xC71"•loty-Reusc'iRccvcle,
El 'WT11R. NO Visit#€8drtt
Adverse rather. NOFL W = No Flow;; 1[()1.1DAY = No Visitation Holiday
RECEIVED
APR 0 1 2016
FILES
�pfT
YR S"CSi
RN T NOD.: NC`{ICl71242 PFRMI I' A°ItRSION- 5.0 PERlt IT ST ATt3S- Active
II'INAA2i.Wltiv°erpu€trte4'h'"1't CIi,A4SeiyYcF->C3t3NI"';%icklc;nctr
O 1ER NAME: Carolina Water Senn ce In of North ORC"z itcibe t �Adaai James Gila: C ERT [j i3E ; X)>_897
Carolina
GRADE- -a. ORC HAS CHANGED: D: No
LDMR PERIOD. 021-201 is (Febwarg 2016) "VERSION. 1,0 STATUS. rocessed
COMPLIANCE: Compliant CONTACT PHONE #: 7415257990 SUBMISSION DAM 03/ /2016
l ta' ) s
at,
('FCCertifr i?<t€r iaJasIuta£-3Cl itfSkaIs rPtaBy this signature, I certify that this report is accurate and complete to the best of tawy l;no hate.
The pernrittee shall t�ep orl to the Director or the appropriate Regional Oi°f`icc any noncompliance that potentially threatens public health or tine environment,
Any information shall be provided ovide.d ot-aally within -14 hours from the time the pennittee becatne aware of the circumstances. A written submission shall also be
provided within 5;days of the tinic the pemrmittee becc>rues aware of the circumstances.
If the facility is noncompliant, t, please attach a list, of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the TN'PME3S' Zpemnnt.d3f1712f11CiPer'tt ature ,* Tony J Konsu F-Mail:t koTisult�'uivv£€ter.coni Phone i#,70431 0523 Date
Pervert e Ad —es: 15820 fA ltoway Ln Charlotte NC 211278 Permit Expiration Date: 06/30t`2020
I certify, under penalty of Caw, that this document and all attachments were prepared under racy direction or supervision in accordance with as s ysterta designed
to assure that qualified personnel psr<opoc°rly g(tther and evaluate the information rmation submitted, lased <an my inquiry of the person or persons who managed the
system, or those persons directly responsible tsar gatl ering the inn ortnatiort, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, t as t aawarc. that there are significant penalties for subrai tting false information, including luding the possibility of lines and inipriscaralent for
knowing violations,
CERTIFIED [ABORATORIES
LAB NAME— I*:&W Laboratories, Carolinas hater service,. his. C"hLwtoae Pegiitt
CE RTIFI ID LAB In 559,5228
PERSON(s) COLLECTING SAMPLES- jyle Robin on, ltcohun James
PAR'ANMETER CODES
Parameter Code assistance may be t btained by callin the NP DES Unit (919) 807-630) aor by visitirtg ht p:/Ifxat-taal,ticdcrtr,org/w°ehlvv gtswpfps /npde /t wall*.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pertuit for reporting data,
" No Flow/Discharge From Site: Check this hcox if no discharge occurs and, as ar result, there are no data to be entered forall of the parameters, on the DMI
for entire cnc tmorl g period,
ORC on Site?. ORC to ust visit facility and document visitation of Facility, as required per 15A NC:`AC" f(Ca . 042
**-I' Signature of Pernrittee 11' signs d by other than the pernuttee, thaw delegation of the: signatory authority must be on file with the state per 15 A NCAC 2B
.0506(b)( )(D),
MITNO.: NCO071242
PE.RNHT VERSION: 5,O
PFRMIT STATUS: Active
AME- Riverrointe WW'fP
CLASS: WW-2
COUNTY: ' Leek-le"bure —4
OWNER NAME- Carolina Water Set -vice Inc (if North
ORC. Robert Adam James
ORC CERT NUMUR. 992897
,7—
Carolina
(MADE. NNIN11-4,
ORC HAS CHANGED: No
el)MR PERIM 01-2016 (January 2016)
VERSION. 1,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�1 �G i"'N
F CE
a
(0)[ft W4011
MOW
C0310
C'061 0
31616
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cmal, Grib
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t§eats
g
4
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-------------
TFMP-(' pit
T_
CHLORINE,
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0.115
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9675
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0142
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43
0 V
9
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12
0 0
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8,5
Nlotstitly Avg % Removal (855�)�
REC"fEIVED
MAR 0 1 2016
(�f"-',N",YRAL FILES
IT' NO.: NC'OW1?42
PERMIT VERSION: 5.0
PFRN 1T ST'ATUSt As tive
ONV R 4A : Carolina Water Service Me of North
ORC. Robert Adam James
ORC CFIRT NUMBER: 992897
i
Carolina
GRADE: W W-4.
ORC HAS CHANGED: No
eDIVIR PERIOD: 01-2016 (Janu;acy 2016)
VERSION: l:Cl
ST'AT` S: Priva Ss J
SAMPLING LOCATION: EFFLUENT
S " .:
001 NO DISCHARGE*: NO (Continue)
� � �` v'+ tp. d; tatiC)Cr+y
t„4Lrdiiu`Yf4
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1 � �
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ri1PN4iu{34iii;
z TOTAL 1N w Ct4ft4
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i
W310 2..4 ; B
b '21 )i)P 5 1 5 " 4"
" "$ tsta#@ 14 1€1011 B 5 ' i" -12
4 5 "
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2211 20 "t"
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AltmthkyAverage: #
4,5
4,5
WHY rvibii€diulm, 43
"
4,5
Rii4ra#hay AV}; 'i?.1aCSl2t3S'MWlfi„4+,Yt#.
[IT NO.- NCt# , 1242
titM :ICaVerpurinte W)II"r'
W: Carolina Water Set -vice lac of Ncarch.
Carolina
lira
eD VIR PERIOD: t l-2016 (Jaanttary 2016)
CttMFLIANC'F; (7c inpliaattt
PERMIT STATUS: Active
CC!I)N'I"Yc Mecklenburg
ORC: CRT NUMBER- Its 992897
STATiiS. Processed
SUBMISSION DATE- 02/1t /'7f1 # tt
0RC.".IL'er#lt"irr t€atc€e"' 12cstt st lags-tltii;t j rtz C ui €tet.ccttt [titrte :7t?#- Ci# t)t .#3 T att
By this signature, I certify that this repac)rt is accurate and complete to the hest ail` nay knowledge.
The paertnittee shall repacart to the Director cat° the appropriate Regional Office any norta:compaliaance that Potentially threatens public health or (lie eavirmime t.
Any information shall be provided orally within 24 hours front the time the paerrovittee became aware of the circumstances, nces, written submission shall also he
provided within 5 days of the lithe the pernrittee bec onles aware re of the Circumstances,
If the facility is nonconapslpant, please attach a list of c ott°ective actions being taken and a is"nac-tai is for improvements to be made as required by part II.I ,6 of
t1,, ,, 'I?f s pcaxt it.
C'CJIVI II3fV TS: tii" cart# "crz a `atfc tion,
02/ 1 ta/20I 6
permit`t /Sa btuitte�'ayf-n
;igattire: Tawny .I pC<>t sul � MaiJ:tjkonsul<ca ui itacet.ecarte F'}te>tst; #t.7C)•J31c3ti5?t TJ=ate
Perinittee Address _ Charlotte N(' 2827 S PermitExpiration Date., 06/30/-,1020
I certify. under penalty of law, that this document and all attachments were prepared under my direction or super rvision in accordance with a system designed
to assure that qualified ftemsonnel property gather and evaluate the information submitted. Based can tuy inquiry of the person or persons who managed the
systent, or those persons directly responsible for gathering the information, the information submitted is, to the best of ntyr knowledge and belief, true,
accurate, uraate,' and complete. I am aware that there are significant penalties for submitting false information, including the ppxassihtlity of fines and imprisonment for
knowing violations,
C',ERT'IFIED LAIif)RAT RIf?
LAD NAME: K&W Labon oriel, Carolinas Water service, Ine , Charlotte Region
CERTIFIED LAB ##. 559,522 t
PERSON(s) COLLECTING TIN SAMPLES- jyxle Robinson, ttob rt Jwotes
PARAMETER CODES
parameter Code assistance may he obtained by calling; the NPDES Unit (919) 807-63(I() or by visiting; lattpt:ftpaaartatt.ncdcnr.(tt°g/weks/wq/swp /pssfatpides/forn, is.
f"C)C)'rNOTCSI
lase only units of measurement designated in the reporting facility's 1*aIF DES permit for reporting~ data.
No Flow/Discharge From Site: Check this lieu if no discharge occurs and. as as result, there are, no data to be, eidered f"caw• all of the ptatrainctcfrs on the<I7MR
,for entire monitoring period,
ORC on Sue?: ORC mist visit facility anti docun ent visitation of facility as required per 15A NC AC 8G .t)204.
mature of Pcrnintee: If signed ty other than the perttaittec, then delegation of the ,ignaatory authority roust be can file with the state per 15A NCAC 2i3
,0506(b)(2)(Iy i.
PERMIT "C FRSION. 5.0
CLASS: WW-
OR `: ltcrtwrt Adam Jaiues
ORC HAS CHANGED- No
NIFRSION: #.ti
CONTACT PIJONF #€c 04- 5257990
p4C CJTY i�3,4Nff—: TLaV
NC007 12421
I"FRMI ' VERSION: 5.0
PERMIT S"R .ATUS: c°tive
OWNER NAME:
(%wofiaa Water Scfv to e Inc of North
ORC- Robert Adam James
ORC C.RT NUMBER- 22 r � � f t
R
Carolina
GRADE: WIV-4.
ORC HAS CHANGED: No
I.)1ViCt PERIOD: 12.2015 tD celt b r 20151
VIZRSION. IA
STATUS: Prctcess'ect
1 0 RO'S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARG'E,,'�l'.'tN(),Ea�O�,,,AL UmCL,
w ,MR)
tMasaz)t usaauk
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t.tattsa
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Yri'Lt`lt
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:Gh A,
d`d1iP}{9 em,
t'E3CYiliomt,` CiImpa,,w
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4a-:
,» 0 Flow
'Pi*'.T+PA, pit
CHLORINE
801)-C`one
N114-€a=t"etas TSSxd.om
:ta Bld`coil8.. t}[X
24fat}:
Res 2400 Hrs : Y/K/N Li gdi
c i+u
: Sf V1
4fl1',Of
51)+c,`i tf4!`,f1.%ttgvl
1
#)M5t4 z' {! = i 0,043
2
!t)UO.
£i$45 Lti :! t}(i2dti"
t PRiS.5:.
24. 01001 fl.5 4" L4-12
11 h5ti
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7
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tklt5
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142 tr 18
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i
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tM L5 " 5" 0,027
17
€)Mll
a,t {kSfX# 10 Y 0027
:P-1 68
&9
<05 <25
i i4
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€IS41 ft.4 n t1.111i1
x0
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It
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{,220tk {i 14...
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" IQ 4 aa.°)ix
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'3
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-14
{11411 i t1 C 21 t1 t7£2
27
72iP t15 N
2'?
1Et!2
>4 281113 35 i' t)!?t<}."
lr)..tr 7.tF)1
1.7
+~''S35
y
31
81061.
louthty Menage Unfit. 0.0,;
i9!
#tt
NMI
Manthl5; ,Average: 0 t7-;:4 9B
kG M2 t+ NO,
_
6,16
di t# 5
'lira 310116 ". K24
Wily Maxtiutrnn 0,061
N 6 7 € 9
7.7
'l0 25
55 95
.p'
Dully teiititlXtfl PY?;
�% ik 8
of '.
_.r
0 0
5A
MoutWy Avg % Removal (8:5%):
~~s mow. E..
FEB 0 2 2016
Na Fit cs
'
7l242
AM . Rivertx irnte Vw' "TP
dF. Carolina Water Service Inc of North
Carolina
COMPLIANCE. Compliant
PERMIT VERSION:5,0
CLASS. WW-2
I R(% Robert Adam 3asnzes
ORC HAS CHANGED: No
"VFi2:S ON: 1.0
CONTACT PiIC)N #: 7tkt5" 7990
I'IsltMIT STATES. Active
COUNTY: Mecklenburg
ORC CF T ISCi1C'EBER. 99.1897
)1/14/2016
)RC/Certif•i'r• Signature: Robert A Janiis E-.Mail:raj:zruesCoui ater.c.om Phone )#.704- fzi-t)048 Date
y this signature, I certify that this re.pcnrt is accurate atrnd complete to the best of rny knowledge,
wledge.
The pert ittee shall report to the Director or the appropriate Regional Office any noncomp] iance that potentially threatens public: health or the environment,
Any itaformatican shaall be, provided orally within 24 hours, from the €inne the perinrittee became aware of the eircun st€unc•.es, A written submissiiraan shall also, be
provided within 5; days of the tirne the permittee becomes aware of tlte. circumstances.
If tfte finality is ncanncompl .anzt, please, <attatch as list of coffective actions, being taken and a tiare-t bla for impawernents to be niarie as required by, pars 11,E.6 of
the WOES permit.
COMMENTS. t s/ only for disinfectio
CA^^, &N-'s, V% 0 1118/2 0 16
Pertnitteet ubmitter Sipnnature `v' Tony N Konsid E-]Mail t.ikcsazaultit'uiw ter.com Phone :7043190523 Date.
Perraitt e Address ° 15820 Allowaay Lit Chaarlcn lit;; ` 8278 Pertntit Expiration Tate, 06/30/2()20
certify., under penalty of law, that this d« :urrnent tuad all attachments were prepared under my direction or supervision in accordance with az systems designed
to assure that qualified persion c l properly gatherand evaluate the, info nation submitted, Based on my inquiry of the person or persons who matutg }d the
system, or those persons directly responsible fear #athering the information, the infcnrnnat;ion submitted is, to the best or my knowledge sand belief, true,
accurate, `and complete. I am aware that there are significant penalties for s;uhruittizng false information, including the: possibility of fines; aref imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: 1 &,W Utbcnratarzes. C.'auinlitna4 Water service, hnc. Charlotte Region
C'FIt`FWIED DATE In 59.5228
PERSON(s) COLLECTING SAAIPL Ss Kyle Robinson. Robert J aznes
PARAMETER ER CODES
Paar,atneter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting ht;tp://p rtaal.ncdenr.rsr1/web/wcl/swp/lienpdes/fo s.
FOOTNOTES
Use only taraits of measurement designated in the reporting facility's NPDES permit for reporting data.
,' No Flow/Dischar#e Front Site. Check this box if no disehar, e occurs and, as a result, there are no data to be entered for all ofthe parameters on the I7MR
for entire tnttauittars`zis rx r od.
ORC" cacn Site?: ORC runs( visit facility and document visitation of facility as required per 15A NCAC 8(3 .ti204
:Signature of Pertnz`zttee.: If signed by other thrun the perr aittee„ therm delegation on of the signatory authority must Ina° on file with tile stateper 1:5A NC"AC 'ZI
;0506(b)(2)(Eo,
STATiI processed
SIJR IISSION DATE. iildll /2,01ts
t
MIT NO.C(0071242
PENM VRS,1N: 5.0
IRUT STATUS. Active
eltAtIP elat ii
J.rr� :
CLASS: 4S_
TY- Mecklenburg
iti
OWNER NAME: C"aroli as Water Service Inc of North
C)ICC". Robert Adam James
ORC
Cmoliaa
GRADE: WIAL4,
ORC" HAS C HA 1C FD: No
(A)MR, PERIOD: 11.2015 (P+i31vcmber 2015)
VERSION. SION. Ul
STATUS: Prwes eedwQFjC S
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CENTRAL FILES
WR SECTION
P S
EatLYffr r .I�' No
c NC"(l I M')
PERMIT IT VERSION: 5,0
PERMIT IT STATUS: Active
iv rp ointe W40 rP
CLASS: W-2
t`diUi` TV: Mecklenburg
OWNER N I : Carolina Water Scivicc Inc of North
CEECC : Robert .Ae aut James
ORC C'E+ RT NUMBE W 992897
f.ycY.€olifl l
GRAM- W-A,
ORC HAS C H AtNGFI): No
eE)MR PERIOD. I1-2015 (Novctx 1w 2015)VERSION:
1.0
STATUS: Iklllf:essed
LOCATION:SAMPLING
S E . 001
NO DISCHARGE*: NO (Continue)
�4 per.
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33353
P r rp'
S E'ERNEIT NO.:t 0071242
OWNER PatAt4iE. E`awolina Water S avic Ine of North
Carolina
GRADE: ww_a.
eE NIR PERIO D. 11-2015 (icivemb r 2015)
CCDib PIJAiNC;E: Compliant
ORC/C ertif' r Signature: Robert ,AA
E2 IT STATUS: Active
E.ATUS: Processed
EiR ISSION EDATF: 1211Y2015
12/14/2015
Phone #:7€ 4-361-ti6 S Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pr.r ittee shall report to the Director or the appropriate Regional Office any nortccampliancc that potentially threatens public health of the environment.
Any information shall be provided orally within 24 hours from the time the p riinttee became aware of the €:ir€ ru sta nca v. A written submission shall also be
provided within 5 days of the bins: tire peritonea becomes cAware of'the circuciistcuices
If the facility is ri(incornphant, please ;attach a list of corrective actions being taken acid a tirne-table for improv°eruents to be made as required by Bart ILE,6 € f
the NTIDES pennit,
COMMENTS; "NTS; UV only fc r c isint et"5 ,
12/ 15/20l 5
Permit ee./Subrnitter Sigrid ure,-' "° Tony J Konsul E-Mail.tjkonsul@uiwater.cAotn Phone #:7043190523 Date
Perctrittee , rest.. 15820 A <y`I:u Charlotte NC 2827 f Permit Expiration Date: 06/30/2, 02Cl
certify, under penalty of [raw, that this document and all attachments were prepared wider my direction or supervision in accordance nce with ai system designed
to assure, that qualified personnel properly tither said evahette: the information submitted. Based on my inquity, of the. person or persons who managed the:
system, or those persons directly reslions;ible for gathering the inforination, the information subinitted is, to the best of my knowledge e and belief, true,
accurate, and complete. 1 aria aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIMED LABORATORIES
LAB NAME. K W Laboratories, Carolinas Waterservice, inc. Charlotte Region
PP'. ON(s) CI.. ,Ec,rING rLl4WLE : Kyle E abinsctn, Ruben 3sttrze
PARAMETER C OD13S
parameter Code assistance wary be obtatined by calling the NPI)ES Unit (919) 807-6300 or by visiting http-.//p(irtal.nc denr,t)rg/web/wq/swp/ps/npdes;/forms,
FOOTNOTES
Use only,utrits of measurement designated in tire refxirtzng facifity's PfDfiS penifit for reporting data,
No Flow/Discharge From Site: Check k this box if riea clisc:hac` c. occ4urs <nid, as a result, the re rare no data t€� be entered toa all of the lraii asiteters oil the I tli [l�
for entire monitoring period,
O ' on Site?. ORC must visit facility and document visitation of facility as required fur 15AA NC AC 8G .t 04t
Si rivaturc of Pernrittet : ll' signed by dither than the perniittee, theca delegation cifthe: signatory authority uutst he on the with the stateper 1 5aAA NC" A " B
)506(b)(2)(i )A
PERMIT VERSION: 5,0 111
CLASS: to r"-? C
ORC-. Robert Adam James
RC" HAS C U ANG ED: No
CONTACT PHONE In 704525799(t
James E-M;ail:rjatatcs;@ttiwater,cotaa
NO.: NCCIC)71242
PERMI"I: VERSION: 4,0
PEEZN41 T STATUS- Inactive
7"ERMIT
AC,11-JffTY NAME. Riverpointe A�°TP
CL ASa AAW-2
C OUNTY. Mcckl+ nhurg
ER NAME: E: Carolina Water Semice Inc of North
ORC: kto be t .Adam lames
ORCr CURT NUMBEM: 992897
Carolina
RECEIVEMCDENRIDWR
GRAPE:
WIV-4.
ORC HAS CHANGED. No
et)C'
R PERIOD:
10-2015
(October 2015)
VEJVSION� 1,0
,S"T, XUS: hwe55ed
EFFLUENTSAMPLING LOCATION: NO.: 001 NO DISCHARGE*:Mos
MOORESVUE REGIONAL OFFICE
;,tiip3#)
:FMNItE} OWt➢tH alHi60
31616 it413t)#)
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88
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2L72 6.49
789
0 €t52. lIJ44437 77
Wally Alaxlrermin 0,053
74,8 693
_
5.4
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Daily Nf3e¢ionum 0,013
' t 9 21 6 01
'7
:0 0 . Y 5.2
D 015
E. FILES
W;SECTION
PER�FF NO.. NC 071242 tMT VERSIM 4tP IT TTUS: Ina
stivt
II -? enburNtcolina VaterSavce inc crfNorth DRCc IclttcacalanesAORC: C:'ERT NUMBFR: 992897
7
Carolina
GRADE: WW-4, ORC ILLS CHANGED: No
eDNIR PERIOD: 10-2015 tOetober 2015) 'VERSION: L0 STATUS: Proce,"ed
COMPLIANCE-. Compliant CONTACT PHONE In 7045257990 SUBIMSSION DATE: } 1/1312ti15
11 /12/201
ORC'1Certifier Signature: Robert A Jaynes E-MaiI:r james@ui nter.com Phone #:704-361-0648 Late
By this; signature, I certify that this report is accurate and complete to the best of nay knowledge,
The perntittee shall report to the Director or the appropriate Regional Office any noncor rpliarace that potentially threatens public health or the enviroanment.
Any information shall be provided orally within 24 hours frorn the time the permitter becarue 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 noncom liant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part I ,1<.6 of
the NPDES permit,
COMMENTS- t1V on fog cl 'in' icin,
11113/2015'
Permits e1Submitter Si nature:,*- Tony J Konsul E-Mail.tjkaonsul@uiwater,com Phone ##.7043190523 Date
P ittee A ess. 15ti2{1 ay Ln C.'.harlotte NC2827I Permit xpiration late: 06/30/2015
I certify, under penalty of law, that this document said all attachments were prepared wider may direction or supervision in accordance with a system designed
ned
to assure that qualified personnel properly lather 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 nay knowledge and belief, true,
accurate„ and complete. I am aware that there are significant t l eraatities for submitting fare information, including the possibility offines and imprisonment for
knowing violations,
CERTIFIED lABORATORI S
LAB NAME: K& W Laboratories;, Carolinas Baas Waterservice, ine. Charhale Region
CERTIFIED FI LAB #: 559, 5221t
PERSON(s) COLLECTING SAMPLES: Kyle Robinson, Robert James
PAR NtFTER CODES
Parameter Code assistance may be obtained by calling, the NPDES Unit (919) 807-6300 or by visiting hti :tlpo d l nede .orb/web` / q/swp/ps/npdesiforms,
FOOTNOTES
t ise 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 occurs and, as as result; there areno data to be entered for all of the parameters on the DMR
for entire monitoring period.
*'h ORC on Site'?. ORC must visit facility and document visitation of facility as required per 15A NC,AC 8G.0204.
Signature of 1'ermittee:: If signed by other than the peratittee, then delegation of the signatory authority amst be on file with the state per 15A NCeNC B
,0506(b)(2)()•
F pr'
'tRNUlTN0--
'l
Ily _- Riv ITY NAMF �i,
"A !Cl 1, N A
,f'.'.Vr,JL'D NJ A "V* 0-1
NCO071242
PFRMIT VERSION: 4,0
PEMMIT STATUS: Expired
erpointe WWTP
CLASS. WW-2
COUNTY: Mwklenburg
D/NCDENRIDWR
ina Water Service Inc of North
ORC. Richard W. Alexander
ORC CERT NUMUN �,
Carolina
NOV 12 2,015
GRADE: WW-4
ORC HAS CHANGED. No
WQROS
eDMR PE'RIOD: 09�2015 (SLplernber'2101-1)
VERSION: 2,0
STATUS: e W-
t2L ORESVILLr= REGIONAL OFFICE
SAMPLING LOCATION: EFFLUE NT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
00010 f)(15t4)
50060
C0410
C. 1CC C01,30 31616 00300
Lminwm
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X w,,,rk
1_�
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± 21
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LLOW
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tngli !,1 2111111 —T-llt 2L
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10
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1 11550 25 0.027
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11 1015
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14 111110
24 2 01MIS
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26
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1145 t 11 0,013
415, 2 B R039
46.7275419
At 1145
JIM IS IB 1 0,021
Nlouthky Average Unat. &05
.40
Monthly Aremp; 0.028
26A
ol I L38495
Dulvmwdmuftl- 0 04
27,9 62_5
—
6.6
0 0 600 8
FEE
litily ROB
25.1 6,58
tl
0 (1 2 6,1
11 .111, Avg % Rex oval (85%).
iCMIT NO.: NCrKV 1242 PERMIT VFRSI N.4,0 PERN11T STATUS- l�:xpned
ACII.I1Y N A :c itiverpc§nte 4E 7ICLASS. 4 >}IJRTMeek-lenburgy
OWNER NAME: C m— olina Water Sese iee hic cif !North ORC. Richard w, Alexander ORC CERT NUMBER. 997933
Carolina
GRADE:: VVW-4 ORC HAS CHA!' GFII: No
e0MR PERIOD: 09-2015 (September 2015) VERSION-. 2,0 STATUS: Processed
COMPLIANCE: Non-CctCONTACT PHONE It. 7tf5757 3f SUBMISSION DATE: 10121?ll52at
1 i)/22/'2015
ORC/ rtifi r Sign are: Robert A James E-Matil:raJanies@ui at r,c:cortr Phone :704-3'61-0648 Date
By this signature, I certify than 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 ri ouccontphi tac:e:that potentially threatens public health of the envitcu rrieut.
Any information shall be provided orally within ?a hours front the tithe the persaaittee becaure aware of the eircuuistautc.es. A wiitteta submission shall also be
provided within 5 clays of the three the permittee becomes aware of the eireurnstances.
If the facility is uconc.torn li.•ant, please attach <a list of corrective actions being taken and a time -table for improvements tco he made as required by part II.E.6 of
the NPDES perrnic
COMMENTS. '"Jack Jones was the ORC for-Septernber, somehow '• ramie w:aa removed ti oni the list and we could not get hun added hack, We worked i€rter€sales£:and with
Iyl:(f. Richard wits plel ed as }R "rrsr for report ir...Ir eacrst `\
10/22/2015
Permitteelau. hitter Sign ture.` � Tony J Konsul E-Mail:tjkonsuI@uiwater.com m Phone #:70431c3t1523 Date
'errnittee Address: I n Charlotte NC` 28278 Pe it Expiration mate: 6f3()t2015
I certify, under perialty of lave, that this drwr trrent and all attachments were prepawd tatter ray direction or supervision in accordance with a 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: tte st cif my knowledge and belief, true,
accurate, and complete, I ant aware that that are significaant penalties for submitting false information, including the pcsssibility of fuses and irnprisconarrent for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME.. K&W Laboratories. Carolina Water Services,
C'ERTIF114M DAIS tk: 51#. 5228
PFRSO (s) CC i L CTIN SAMPLES: Kyle Robinson
PARANIETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting, http.11potrt l.ii denr.org/web/wq/swp/ps/npde /forms,
Use only traits of ineasurernein designated in the reporting facility's NPDES permit four rep. orting data,
* No hlowlDischarge From Site: Check th)s box if no discharge occurs and, as a result, there are, no data to be entered for all of the parameters on the L3MR
for entire mconitoring period:
.x C?l2C on Site?: ORC: roust visit facility and document visitation of facility" as required per l 5A NCAC° IICI .0204.
A,*"" Signature of pernottee: If signed by other than the per rittee., theta delegation of the signatory arutha» ty must he on file with the state per 15A NCAC 2
0506(b)(2)(D)•
October 2 a, 2 1
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
RECEIVED
R. Rivrint WWTP
NCO071242
0C, E 3 0 01
Exceeded daily Peal
CENTRAL l
DWR SECTION
To whom it may concern,
i
.rly,
ill James RECEIVED/NCDENRIDWR
Tony lnl
Barry Rollins WQROS
ILL REGIONAL OFFICE`
Martin I,aSI'kEda
s
i�
Inc. -
September , 2015
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699 RECEIVY
ED
SEP 2 9 2015
Re: Ri erpoint \AtVVTP CEN ,,ViL FILES
NCO071242 DWR SECTION
Exceeded Gaily and Monthly ROLE
To whom it may concern
The BOD sample collected on R/ 3 15,with a result of >50 rrrg/l exceeded the Minimum daily limit of 45r` /I which
also caused the pleat to exceed the Monthly Average limit of 30 m /I with a result of 31.95 m 1. We investigated
all sampling procedures and could find no errors in collection ortransportation of the samples. After an investigation
of plant operations we found that 2 of the R pneumatic valves on the effluent filter system were malfunctioning and
not operating correctly during each backwash event. We immediately repairers these valves. We feel that this may
have contributed to the high results. Subsequent ROD` samples and all other samples collected were in full
compliance with the NPDES permit limits.
If you have any questions or if i can provide any additional information, please do not hesitate to contact me at
704-319-0500. Thank you for your attention
Sincerely,
X �Oclla -
Adam James
Area Manager
Cc: Tony Konsul
Cc: Robert Loper
c; Martin Lshua
a Ube., tm, oompary Carolina Water Service, Inc. of North Carolina
P.0 . Box 240908 # Charlotte, NC 28224 P. its&- -704-525-8174
5701 Westpark Or, Sute 101 # Chadotle, NC 28217www.uMfatercom
N,PDFS A.RMIT Ci€€O.: NC0071242
PERMIT VERSION: 4,0
PERMITSTATUS: US: L sir! Ei
SEC°ILITY
NAMR: Ri erLxlinte Ww I?
CLASS..VuW-?
COUNTY: Mecklenburg
OWNER NAME.
Carolina Water Service Inc
of North
ORC: Jack David Jones
ORC CERT N1J B < �i
€tsEW
f aucsltna
AIaI�:'k ��PW_2
roc I CHANGED:�at
d
0 ('2015
siDNIR PIF.1101).- 08-20IS k ugu5t 015)
NTERSION: L0
STATUS. Proceised
C
-D11Wff*WiWAR4NAL
SAMPLING LOCATION: EFFLUENT I C A GE .: 001 NO
OFFICE
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RECEIVED
SEP 2
CENTRAL FILES
DWR SECTION
I5PDES PVRMIT NO.. NC O071242
PFRMIT VERSION: 4,0
PERMIT STATUS- Ex !niq
CILITY NAME: Rsk`a.rlxyintc t�'a'Gi="'I-P
CLASS; WW-2
COUNTY. Mecklenburg
OWNER NER NANIF. Carolina Water at-Pce Uric of North
+k RC. Jack David Jones,
ORC C IT T NUMBER. 998492
C aroli.nta
GRADE- 44 W-2
ORC; HAS C"HANGFD: No
eiIi41R PFRIOD:08-2015 kAugust 2015)
VERSION. L0
STATUS. Processed
SAMPLING LOCATION: ATIO EFFLUENT DISCHARGE RGE O.: 001
NO DISCHARGE"': GE"': NO (Continue)
C06sta
1
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.`f5l12(KY"i. tiA'
C: f0TALN-Cone
TOTAL P - Cone
19) Urs 2 t1 airs" YIWN xt *,li:.
cr 0l
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14
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NPI.IE,a F'E RMIT NO.; NC O0712 2 PE:UMIT VERSION: 4,0 PF RMIT S"I'A"I US- tux iaec
TACIFxI' Y NANW..- Riverpoints WWTII CLASS: WW-2 COUNTY- Mecklenburg
to E' NAME. Carolina Water Service Inc of North i. RC: Jack David Jones ORC ("FIRT NUMBER: R: E 492
Carolina
GRADE- WW-1 ORC HAS CHANGED- No
aAT#NIR PERIOD:08-2015 (August 2015) VERSION: 1.0 STATUS: Pnyew ed
COMPLIANCE. i con-Ccontpliaant CONTACT PHONE in 70?57990 SI BMIS SKIN FATE: 09/15/2015
09/1512015
RCICer ier Signat "e. Jack D Jones E-Mail:jdlcones@uiwater.crona Phone # 7ti4-5`?5-7990 Date
y this signature, I certify that this report is acrcunne and complete to the best of my kn owlectµe
The pertitattee 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 iorally within 24 hour,,,, fr otta the time the perntittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perntittee beceontes 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 11,E,6 of
the i0r DES permit,
COMMENTS- NTS- flee non-compl' face letter.
r.
09/15/2015
Permit ee/Submitte Si iature."* Tony I ICconsul E-its'ail:tj onsultr? uiwat€r,ccsrr phone #:7043190523 Grate
Pertaoittee A es . Allcoway TNu Charlotte NC`, 7ff27 T'crnrit Expiration n Date.- (}fit 3t)/?t)I5
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systeru designed
to assure that qualified personnel properly gather grad evaluate the information submitted, Eased on tuy inquiry of the person or persons ons who manalled the
system, or those persons directly responsible for gathering the information, tion, the information submitted is, to the best of arty knowledge and belief, true,
accurate, axnd complete, I am aware that there are significant penalties for submitting false information, including the possibility of lines :ind inifi isconarent for
knowing violations,
CERTIFIED LABORATORIES
ORIE
LAB NAME: K&W Laborattorix ,, Carolinas water service, Inc. (,had Otte Region
CERTWIED LAB :559,522r
PERSON(k) COLLECTING TING SAi4IPI„ "sSt Kyle Robinson, Jae], Jones
PARAMETER CODES
Parameter Code assistance naay be obtained by calling the s4"PDES Unit (919) 807-6300 or by visiting, http.//psort l,tncdenr;or lwcb/wq/swpi rinpdesPfc>s°nts.
FOOTNOTES
Use early units of measurement designated in the repcorting facility's NPDES perrarit four repaortinl data.
I: No Flow/Discharge From Site; Check this tstox if no discharge occurs and, as <a result, there are no data to be entered for all of tire parauaeters on the DMR
for entire niornitcoring period.
`> ORC <on Site?: ORC" must visit facility acid dcoeurnent visitation of facility as required per I5A NCAC 8G .020 .
Signature of Pernaittee: If'signed by other than the pernaittee, then 'delegation of the signatory authority taus( he on file with the state per 15A NCAC 2E
0506(h)(2)(D), '
NPDES PERMIT NO.: NC O0712 2
PERMIT VERSION: 4,0
PERMIT STATUS- t j!�d
FACILITY NAME: Ittverliointe WW` P
CLASS: W W-'2
COUNTY- Mecklenburg
OWNER NAME- Carolina Water Service Inc of Vwh
ORC. Jack David Jones
ORC" C F RT NUMBER.-
498492ftMr6
ry ,rNCpp)E NR
Carolina
GRADE. W "L2
ORC HAS C>Ilrxl~3GED: No
S E 10 2015
eDMR t'FIiIOD: 07-2015 (July 2015)
VERSIONL0
STATUS- flroc s&cd
os
SAMPLING G LOCATION: EFFLUENT ISC (. .: 001 NO DtSC
ftmG10NAL OFFICE
x.
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RECEIVED
21
CENTRAL FILES
DWR SECTION
NPDES PERMIT NO.: NCt)071242
PERMIT VERSION. 4.0
FERMI" STATUS: Lx fed
FAC,tLM ANIF: Riyerp3inte Wi4'TP
CLASS: WW-2
COUNTY. Mecklenburg.
OW NFRNAME: Carolina Water Service Inc of North
t RC: Jack David Junes
ORC C E RT NUMBER: 998492
Carolina
GRADF: WW-2
ORC HAS CHANGED: No
C7rPl R PERIOD: to -ills {July `?isi5j
VERSION: I.O
DISC"
STATUS —Processed
SAMPLING LCOAT EFFLUENT
.: 001
l
NO DISCHARGE*: NO (Continue)
t `(M atta
C066:5
t7tt trteriy
lira .T, 1111 to YMIN etrydi
reet;tt
-2 31125 y4 tlt{3S i,11 i3
1050 03 iti
#s ,111 t ti Ii
is 20 tots Isa
v 1030 24 MOO 30 tr
ar taa# is
l i i ,45 f 14 P3
12 t4'S {)4 tt
13 Pt33ti } tl J it
24 tSfr#ftl# L5 Y
9(W 111411 i.s Y
16 #flf#&434 {1ti.?tF
t7 t)s13tN I.t) i'
diS 14115 #15 ti
f# ti�3ta 1.5 1'
.33 t010 '14 C}f 11 i1„7
yy 21117 Ci 3 i"
6 t119) t13 l`
1-7
2Ei 0900 1'5 5-
29 t£ifNi': ii+ M t £1 i'
3#1 IL#i£iw I o : 4'
31
Afoutbly Averages
a` ky 141axiriimcrr.
lvP'DES PERMIT NO.: NCO0712e42 PERMT VERSION:4.p PERMIT T STATUS- EX-e rcel
FACILffY A : Rive"rpuinte WWrP CLASS: WW-2 COUNTY: Mrcieabing*
OWNER LAME: Caecshta«a Water Service Inc of North ORC": Jack David Jones ORC: CERT NUMBER: 9984 2
Carolina
eDMR PERIOD:07-2015 iJcaly 2015) '4 FR aIC1 . l tiSTATUS- Processed
COMPLIANCE: Compliant CONTACT PHONE If, 7045257990 SUBMISSION DATE- 08/18/2015
08/1412015
0 R C'IC°ertifit r�aignatitre: Jac D ,Yates E-Mailjdjaattes(isuiwater.c,om k'}tone .7114-525-7990 Matte
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The perinittee shall report to iiae Director or the appropriate Regional Office any ncancc nifilix ce that potentially threatens public health or the environment,
Any infrrrmation ;hall be provided wally within Sag hours from the time the pernrittee became aware of the circumstances, A written submission shall also be
provided within 5 clays of the time the pertaisttee bec o nes aware, of the circumstances.
If the facility is noncta rpliant, please attach a list of corrective actions being takers and a tune -table for improvements to be made as required by part 11 E.6 of
the :NPOE'S permit,
COMMENTS:
08/18/2015
Perot tee/Su mitt:er i,pnature.t°" 'T€eery" J I{onstal F-Nlail:tjkoitsulCa>ui ater,etata Phone .70431 t1523 Date
Permittee Address., 15820 Ailoway Ln Charlotte NC 28278 Permit Expiration baste: 06/30t'2015
I certify,; under jvmalty of law, that this docurnent and all attachments were prepared under my direction or supervision in accordance with a system designed
for assure that qualified personnel property gather~ and evaluate the information submitted, Base (an eery+ inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the s"nfornaation 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 information, including; the possibility of fines and hnprisontaaent for
knowing violations.
CERTIFIED LABORATORIES
LAB NAMEK w Laboratories, a, Carolina-, Water service, Inc, Chado to Region
(,ER` WIFI) LAB . 554,5228
P j`RSONI(s) COLLECTINGSAMPLES: Ky te, Robinson,Jack Jc nee ,
PARAME,TFR C OD13
Parameter Code assistance treaty he obtained by calliasap. the NPD S Unit (91 q) 807-6300 or by visiting, hit ;llportal.tacde ,org /web/wglsuvplpsfnpdeatftartns,
FOOTNOTES
Use only units, tat neaasurernent designated in the reporting facility's NP.DES pe rnot for reporting data,
* No Flow/Discharge From Site: C Beck this box if no discharge cwc Ctrs and, as a, result, there are no data to be entered for all of the parameters <art the N11
for entire r o>nitorin5 periled.
ORC"` on Site?: ORC must visit facility and document visitation of facility as required pet' l SA NC'AC SCi .0 204,
4 Si nature of Pernintee. If signed by other than the pe ntrittee, then delegation of the signatory authority must be can file with the state per 15A NCAC 2B
0506(h)(2)(D).
T NO.s NC00712427
PERMIT VL
NAME: irate W TP
CLASS: WW
E.i Water Service Inc of No
RC. Jack DJj!:!1E1.R
Gk"E. _2
ORC HAS Cl
eDMR PERIOD: 06-2015 (lucre 2015)
VERSION: l
E
SAMPLING LOCATION: I+" U
ca
tt
(=ten
cI Z*
IFLOW
Mmpc
Fire _24itrs it
ie e
r rxr 3,0 i
grr2
2 1800 315 Y
0,028
i 0825 05 Y
11233
00N. 4.0 PERMIT STATUS: Expired
COUNTY: eck(enbD
id Iones ORC C"J RT NUMBER: 998492
FC I / dM1 ?fD
kN D-. No AUG1
STATUS: Prmessed
IT DISCHARGE NO.: 001 NO DISCHAJ% OROS
REGIONAL OFFH
CO3 0 COW CO$30 �fi WOW
Immm
Immm m
Monthly Aven
€y NUXIMI
Daily Wotan
D26
Cal
D; 6
327
J26
25.9
b.09 '
L5
322
J23:
)29
125
L16
328
$ 3
693
L;
329
a3:
1d2
i3t'
334:
i42
29.2
7.44
}2
t3
r5 .:
r22
)25'
>3
a292
26,45
6,7275
)5
28.3
7-44
as
23.4
609
:.I ^WCC 6%'
"I""
EMk2tyre
2
c c xit
CHLORINE ROD • Cone
NW-N - c
°4 < Gnat+:
7A
<03
3A
21—
13
rz
�0.5
b,t
17
<2.5:
i2.28
i4
S.SS
17
0
13
7.l
0
0
0 PF'
NO.. NCO071242 PERMIT VERSION:
Fina
TY N » !five rote `!'!� LASS: -
R
N E: Carolina r Service Inc of North ORC: Jack David Jones
CRATE. _2 ORC HAS CHANGED: No
eDMR PERIOD. 06-2015 (June 2015) VERSION: 1.0
CC1 LI CE: Cv li t CONTACT PHONE tic 704!
JL9
R ffRCertif, Signature: Jack 13 Jones F Mail.jdj
By this signature, I certify that this report is accurate and complete to the best o
Littee becomes aware of the circu
PERMIT STATUS: Eyired
COUNTY: Mccklentaur
ORC CFRT NUMBER: 998492
STATUS. Processed
1990 SUBMISSION DATE: 07/15/2015
07/ 4/201
es@uiwater.com Phone #:704-525«7990 Date
y knowledge,
mcompliance that potentially threatens tens public health or the environment.
tee became aware of the circumstances. A written submission shall also be
,es.
d a time -table for improvements to be made as';required by part, H.E.6 o
07/15/ 015
)nsul@uiwater.com uiwater.com Phone #;7043190523 gate
61-30/2015
Eer my direction or supervision to accordance with a system designed
1. Based on my inquiry of the person or persons who managed the
on submitted is, to the best of my knowledge and belief, true,
ruing violations.
CERTIFIED LABORATORIES
t NAME: Es 8t oratories, Carolinas Water service, lnc. Claadotte Ile o
tT O LAB #. 559,5228
SON(s) COLLE Inks S PLES: Kyle Robinson, Jack Jones
PARAMETER CODES
meter Codes assistance may be obtained by calling the N DES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site
//portal,iicdenr.org/web/wq/,,;wp and linking to the unit's information pages.
FOOTNOTES
only units of measurement designated in the reporting facility's NIPDES permit for reporting data.
> 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
mire monitoring period.
rRC on Site?: ORC crust visit facility and document ent visitation of facility as required per 15A NCAC 8G M04.
Signature of Pe itt If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAI
(b)()(D)•
PWNERT NO.: NCO071242 PERMIT VERSION: 4,0 PERMIT STATUS. Active
I N * River ieate t P CLASS: -2 COUNTY: Meckle abaarg
NA : Carolina Water Service Inc of North RC: Jack David Jones O RC< +C RT NUMBER: 849
R
lina
GRADE: ORC HAS CHANGED.- No
eDMR PERIOD. 05- 015 (May 2015)VERSION: 1.0 STATUS. Processed
COMPLIANCE: C;E: Cain tiant CONTACT I*EIC1NE : 7045257990 SUBMISSION DATE: 06i1812,015
C}Cal l21 01
/Certifier nature: Jack is Jones 13- il:jdj eseslguiwater.com Phone ."" ti4�-5 5-799C1 Data
By 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 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 attach a last of corrective actions being taken and a time -table for improvements to be made as required by part I .E.6 of
the NPDES permit.
COMMENTS: TENTS. ENV is used for,lj&Idisinfection no chlorine added.
06/ 18/2015
Permittee ubmitterSign tore:* * Tony J Konsul P-M il:tjkonsul@uiwater.com' Pbone 11:7043190523 Date
Permittee Address; o ay L.n Charlotte NC 28278 Permit Expiration Date: 06/ 0/2015
1 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 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,
4olations.
CERTIFIED LABORATORIES
E. K&W Laboratories, Carolinas Water service:, Inc. C harlcatte Re ion
M LAB #: 559,522
a COLLECTING SAMPLES: Kyle Robinson, Jack Jones
PARAMETER CODES
S
Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Sections; web site at
ii.nedenr.org/web/wq/swp d linking to the it's information pages.
FOOTNOTES
snits of measurement designated in the reporting facility's NPDES permit for reporting data.
/Di charge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered' for all of the parameters can the 1 MR
nonitoring period.
n Site?: t RC mint visit facility and document visitation of facility as,required per 15A NCAC 8G ,C)204
ore 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 21
)(i3).
PFACILITVN
i I IT NW S CO071 2 ;
PER VERSION. 4.0
PERMIT STATUS: Aefive
: i2ive "irate
CLASS: -2
COUNTY: i eck[ nb r
OWNER NAME: Cawlina water Service Inc of North
ORC: Jack David Jones
ORC CF-RT NC /
Carolina
MAY
GRADE:
ORC" HAS CHANGED: No
i1 MR PERIOD, 0 3-2015 (March 201)
VERSION: I b
STATUS: Processed
WQROS
SAMPLING LOCATION: EFVLUENT
DISCHARGE NO.: 001 N L OFFICE
Mw
10 ON00
C0310
CX*10 CO
31616 6000
`
-a .
F ;,+
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WetaklV tVeeki
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7
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0.028
8
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9
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0031.
12
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#
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0A29
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0.029_
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1000
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t9
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0,016
10.2 71 ;
11
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12 10,2
20
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0,014
's21
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0,026
2x
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0.022
23
1050 3.0 Y
0,036
24
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0,02,5
?3
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0.013
26
1000
24 0830 2.0 ' Y
0.023
9 7,41
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<2.5
4 9
27
1IN) 3.0 " Y
0.031
28
12.30 0,5 N
0.03 ..
2!1
t330 a_5.: !
0.033
3ti
30 1.5 Y
0.032
31
1000
0800 41) Y
0,017
Mpurthly AverW Limit: Cos
30
30
20
Mouthly Ave .
0,0282
12.6 7,04
10,03
0 2,63;
163 9,5
Daily MaAwourz 0.038
t6.5 7.41.
11
0 6.5
12 10.2
1%i11 i"b"aw. 011ie
9 6.74
1&t
10 0
0 8,9
Monthly Avg Removal f$S%):
.CEIVED
APR 2 8 2015
CE-" `I uE
E)WR SECTION
rPER NO.: NCO07124 " PE VERSION: 4.0 PERMIT STATUS. Active
I't""k N PA : Rive rote W CLASS: - COUNTY: Mecklenburg
OWNER NAME: Carolina Water Service Inc of North ORC. Jack David Jones ORC CRRT NU iB `Rt 99 492
Carolina
GRADE: WW-2 ORC HAS CHANGED.- No
eOM1R PERIOD. 03-2015 (March 2015) "ION: 1.0 STATUS, Processed
COMPLIANCE. Compliant ,' CONTACT PHONE ##t 7045257990 SUBMISSION DATE. (4/1312015
0° r 04/ 10/ 015
C/Certif` r Signature: Jack D Jones E-Mail.jdjones d?uiwater,c m Phone ## 704#525-7990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
e peratittee 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 past;ll.E.0 of
the NPDES permit,
ICOMMENIS: UV is used for Eat-TF disinfection no chlorine adde
04/ 13/2015
Permit Submitte Signature.*** Tony J Konsul E-Mail:tjko sul @ uiwater.co Phone ##:7043190523 Date
Pennittee Address: 15820 Alloway Ln Charlotte NC 28278 Permit ExpirationDate: 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those e 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.
CER'TINED LABORATORIES'
LAB PTAME. K&W Laboratories, Carminas Water service, Inc. Cbarlotte Re ion
CERTIFIED L . 559,5228
PERSON(s) COLLECTING S 'L< " : Ater Laythwn, Kyle Robinson. Jack Jones
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPttES 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 units information pages.
FOOTNOTES
Use only units of'measurement designated in the reporting fa ilit)es 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 " d document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pe itt : If sigmed by other than the permittee, theta delegation of the signatory authority must be on file with the state per 15A NCA.0 2B
.0506(b)(2)(U).
mi
z
T.Ty-f-
8 USS
-r
77- -z- 15�-- 7z-
OwnTww wrsw
I < -�-7 7- 7- 7- 7- 7- 7- 7- 7- 7- 7- :7 is
An-
ORCI OA site?"
— — — — — — — — — — — — — — — — — — — — — — — — — — —
No FWw Remn
g I
011-13
0-4
- - - - - - - - - - - - - -
-- — — — — — — — — — — — — — — — — — —
-:7 — — — — — — — — — — — — — —
— — — — — — — — — — — — — — — — — — — — — — — — — —
— — — — — — — — — — — — —
R
-- — — — — — — — — — — — — — — — — —
<
-- — — — — — — — — — — — — — -- — — — --- — — — — — — — — — — — — — — —
A Z
0- mg
- — — — — — — — — — — —
- — — — — — — — — —
- — — — — — — — — — — — — — — — — — — — — —
-----------
-----------
P. 7
S PERMIT 1, M,
FAC,plLrff V NAM
NO.: NCO071242 PERMIT VERSION: 4A
PERMIT STATUS: Active
E-!!!l_vcrp0inlcWWTp CLASS: WW-2
COUNTY. HMmckl-burg
OWNER NAME: Cwolina Wawr Savice Inc of Math ORC- Jack David Jows
ORC CCRT NUMSER- 999492
Carolina
GRADE- WW-2 ORC HAS CHANCED: No
eDMR PERIOD. 204!-21015 _(April 201 -1) VERSION: 2.0
STATES: Processed
SAMPLING LOCATION.' EFFLUENT DISCHARGE NO..' 001
NO DISCHARGE*.- NO (Continue)
COW
co"s
Q_Wdy
All N - c"c _WrALP-Cow
itt— 2—m— 2400 tits WAW Md.--
.LLOIS 14 2L" LO_ 134
0800 20 )L
1515 1", Y
4 12,35 03
1205 0,3 a
2.0_ L_
1200 4,0 y
IM 24
Ls 090() 1.5 Y
tt 1045 fl.1
12 1400 0.5
.L3 L5W L-7 j__
,L4_ 0 L ._
is MW 184542,13)
1,
6 OW 4 1_, y
L7 0,8: i—
A_- 0, y
1250 03 y
2n- ao_ v
!1— 1000 0,913 1.0
&LL ow 70 y
_ Ow— — !!L,—
24 W10 13-5 Y
01110 015 N
26_ 2723 0,5 A_
17 1230 2.5
is 0800 IS y
29 1 W45 11 y
3
mouthty Avmge
34 3,6
Daw Wilma: 34 3,6
34 3.6
EE
NC'0071242 PERMIT VERSIC
CLASS: WW-2
lina Water Scrvice Inc of Nortit ORC: Jack David J
ORC HAS CHANI
)15(�2015) VERSI(N: 2.0
CONTACT PIR)a
Jack D Jones E-Mai
:4.0
PERMIT STATUS: Active
CouNTY. M2ELbT!!M
es
ORC CERT NUMBER- 998492
M: No
STATUS- Pfocessed
7045257990
SUBMISSION DATE: 05/26/20t5
05/26/2015
l:jdjonvs@uiwatcr,conr Phone #.-704-525-7990 Date
best of my knowledge.
5ce any noncompliance that potentially threatens public health or the environment
he pennittee became aware of the circumstances. A written submission shall also be
rcurnstances.
Jisintection no chlorine ad
05/2612015
** Tony J Konsul E-Mail: tjkonsul@uiwater.com Phone #
lotte NC 28278 Permit Expiration Date: 06/30,12015
meat and all attachments were prepared under my direction or supervision in accore
in
CERTIFIED LABORATORIES
K&W Laboratories, Camlinas Water service, Inc. effl9te RelLion
GA fl #. 559,5228
OLLECTING SAMPLES- Kyle Robinson, Jack Jones
PARAMETER CODES
des assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's website at
edenr.org/web/Wcl/swp and linking to the unif% information pages.
FOOTNOTES
s of measurement designated in the reporting facility's NPI)ES permit for reporting data,
scharge From Site: Check this box if no discharge occurs and, as is result, there are no data to be entered for all of the parameters on the DMR
uniting period,
ite?: ORC most visit facility and document visitation of facility as required per I SANCAC 8G .0204.
of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
Utilities,
__
Inc. -
May 22, 2015 RECEIVED/NCI)ENR/DWR
JUN 0 8 2015
Attn: Central FibW Ros oorat!r�� ��OFFICE
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: Riverpoint
NCO071242
Exceeded Gaily BOO and Fecal limits
To whom it may concern,`
There were two e teed noes during the sampling event on 4/23/2015. A BOD sample with a result of >50m l
exceeded the Minimum daily limit of 45m l and a Feel sample with a result of 1240#/100ml exceeded the
minimum daily limit of 4 /10m1. We have evaluated plant operations and sample procedures and could not find
any errors that may have contributed to these high results. All other samples as well as monthly averages were in
full compliance with the NPDES limits.
If you have any questions or if 1 can provide any additional information, please do not hesitate to contact me at
7 -31 -0500. Thank you for your attention
Sincerely,
RECEIVIEb
Adam James
JUN 1
3
Area Manager CENTRAL FILES
c: `Cony Konsul
DWR SECTION
N
c: Robert Loper
c: Martin Lashua
autift, Inc. =wy Carolina ter Service, Inc; of Norlh Carolina
P.O. Box 240908 0 Charlotte, NC 28224 F: 71 - 5- F: 5- 17
701 Westpark Dr., Suite 101 # Charlotte, NC 28217 # www.uiwater.com
i0- NC O071242
PERMIT VERSION: 4.0
PERMIT STATUS: Active
Rivemortire WWTP
CLASS: WW-2
COUNTY: ME!�MMecklen buFl
arolana Water Set -vice Inc of North
ORC. Jack David Jones
ORC CERT NUMBER: 998492
RECSIVEDINCDENROWR
ORC HAS CHANGED: No
!-2015 {February 2015)
VERSION: 1.0
STATUS- Processed
A�R 7
2015
MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
WOROS
5000
00010 ONO#
$0060
C0310
moo
C0610 C0530
4"
11616
00300
Lo ttouOus
2E!kt1.4Veek1
5 X week
Week!
2 X month Week)
ajEkt
1!ek
ee Recorder
Grab Grab
Grab
C'croi site
Ci} site Cam r;:ice ,Grab
Grad
FLOW
TEMP-C. PH
CHLORINE
ROD - Cone
NH3-N - Cour TSS - Cone
FEC COU
100
joll Hra VIRIN mgd
de c !-U—
iLL—
ME—
212— mi—
L20— 0,5 a 10.o.3
030 2c Y 10,035
050 0.5— 18 0,037
40 iL— N' 4 T�
Is 20 ty 0.023
It's 6,88
64
03 3.2
3
106
300 500,036
0.01
50 02 N O.03
530 0 5= Y 0.042
30 1,0_1_ -0.()191 ---- ------
22 2,5 Y 0,033
--1-1-0024
12,4 6.49
fi7
2.5
-2
10A
15 3,0 Y
N)5 03
20 0.3I B 0,027
$0 2,0 Y 0,02-
B0 t OI. B 0.036
X) 2,5 Y 0A29
Li— 2,0 Y 0,02
9 6.71
7.1
<03 < 2.5
64
akit
26— iL Y 004_
,I() 03. 0021
f50, 03 Y 0,049
30 2,0 Y 0.032
Y
2034
9.1_ 6.61
7.3
2,8
t55 2 0 Y 0,032
,;0, I "I i1-0-L----,
Monthly Average than, US
30
Monthly Average. 0,0294
10575 6.6875
&88
10 I'S
7,87
10,95
Dulfy maximu"n 01',0149
12A &88
7 3
0 312
64
it
Daily M!"mrom.
"t.'aratm
- 0
9,01 9 6,48
0
0
_8
let
My Avg % Removal (85%):
RECEIVED
APR
CPN'T'RAI, - FILES
1)MRSECTION
071242 PERMIT VERSION. 4
into ww,rp CLASS: WW-2
ORC HAS CHANGED: No
15 (February 2015) VERSION: I .O
kliant CONTACT PHONE #. 70452,
-7
Signature Jack D Jones E-Mail:jdjo
rtify that this report is accurate and complete to the best of i
PERMIT STATUS: Active
COUNTY- Maklenburg;
OR C CERT NUMBER: 998492
STATUS- Processed
7990 SUBMISSION DATE: 03/17/20 15
ies@uiwater.com Phone #:704-525-7990
iy knowledge,
provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
F the time the permittee becomes aware of the circumstances,
liant, 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
Nr EFF disinfection no chhlrine ac(Ied`Prplong sample time on the 26th due to icy roads.
03/17/2015
Signatu"re:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date
)AllowayLn Charlotte NC 28278 Permit Expiration Date: 06/30/2015
'law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
Erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
CERTIFIED LABORATORIES
Laboratories, Carolinas Water service, Inc, Ct!!rioue Ile ion
: 559,5228
iCTING SAMPLES: Alex Laytham, Jack Jones
PARAMETER CODES
sistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Sectio
org/web/wq/swp and linking to the unit's information pages.
FOOTNOTES
easurement designated in the reporting facility's NPDES permit for reporting data.
Y,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 paramel
g period,
1R,C must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
rmittee: If signed by other than the pen-nittee, then delegation of the signatory authority must be on file with the state pe
TOW Composite Time
YIVOperator
Arrival Tim
�7
operator Thu on Site
7—
ORC On 5110**
— —
— —
— — — —
— —
— — — — —
rr wason
g
g
r r
---
— — —
— — — —
— — — — —
5z
t 4.
P—M
cn
u.
-EiF
---
—
— —
—
— — —
-------- —
— — — — — —
—
— —
— — --
MM
cc
m
AD
— —
— — — — —
—
— - --- -
o
c R
5 4n
A
m
f:9
C4
z
081
cA
FTI
ZM
4CO071242
PER VERS)
�WWTP�
CLASS: WW-2
aa Water Service Inc of North
ORC: Jack DavieJ
ORC HAS CHA:
'i (January 20151
VFP_141ON.- 1.0
PERMIT STATUS: Active
COUNTY: ��etibur
ORC CERT NUMRFR: 998492
STATUS: Pre ceswd
'E NO.: 001 NO DISCHARGE*: NO (Continue)
LOW
912ne-17L"
TOTAL P - Conc
15 1945 124 IS JY
30 Y
Irk 945 3.0 Y
17 935 03 N
is 11150 3 H
19 1800 10 Y I
28 1225 4,0 Y
930 10 y
1 1
22 9411 24 2's wo Y
23 -1 110310 3,0 Y 24 955 0,5 N
25 1340 05 N
26 1120 3,0 Y
27 810 m y
28 945 920 110 Y
29 945 24 920 210 y
3O
31 i 30 17 O� 0 05 a
Monthly Average Limit.
Monthly Average- 54 3.7
Daily Maahn"em. 54 17
Daily Minimum: 54 17
Monthly Avg % Removal (95%).
P::E MIT PER
NO.. NCO(Y71242 PERMIT VERSION: 41
PFArCWITY NAME: River rote WWTP CLASS. WW-2
OWNER NAME. Carolina Water Service Inc of North ORC: Jack David Jones
Carolina
GRADE: WW-2 ORC HAS CHANGED:
eOMR PERIOD: 0 1 -2015(JM�2015) VERSION: I J)
COMPLIANCE- 92, P-1—inal (Adl� CONTACT PHONE #:',
aC�l Ke Jack D Jones E-Mait.-j
By this signature, I certify that this report is accurate and complete to the be
The permittee shall report to the Director or the appropriate Regional Office
Any information shall be provided orally within 24 hours from the time the I
PERMIT STATUS* Active
COUNTY: Mecklenbtxrg
ORC CERT NUMBER: 998492
STATUS: Processed
5257990 SUBMISSION DATE-. 02/16/2015
02/0912015
ones@uiwater.com Phone #:704-525-7990 Date
f my knowledge.
y noncompliance that potentially threatens public health or the environment.
mittee became aware of the circumstances. A written submission shall also be
the time the permit becomes aware of the circumstances.
iant, please attacha list of con-ective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
disinfection no chlorine added
02/16/2015
Tony J Konsul E-Mail: tj konsul @ uiwater.com Phone #:7043190523 Date
0 y J _Mail� oftsultii
r Si tore: T n Konsu I E
owav L 0 C 8 it xm te.
-06/30/2015
oway Ln Charlotte NC 28278 Pe it Expiration Date, 061301201
law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
rsormel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
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. KW Laboratories, Carolinxs Water service, I .Charlotte Re ion
CERTIFIED LAB * 5593228
PERSON(s) COLLECTING SAMPLES: Alex Laythmn, Jack Jones
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
http://portal,nedenr.org/we`b/wq/swp and linking to the units information pages.
FOOTNOTES
Use only its of measurement designated in the reporting facility'sNPI)ES permit for reporting data.
* No Flow/Discbarge 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.02(4.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).