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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*: u ;t} 00410 0 C0310 C0610 COW 31616 is Cunt a us eel tX!LW IX week IX n o ob 1t kC 6Yeek€ 64 1 � to u $ r s t & Cam dte Ca si€L a site Grab b r H now €£ -C pit CHLOR - cmPdfr" - C~ T48 _ Cw Wort sit DO z deck ttrs x 1lrxi Y an d d d su 3" m 3 t11100-d me- t 1210 0;7 Y fI,034.. 2"7,9 ri <2 <'01 <'25 <1 6, ". ' 2 1105 c5 Y 0,033 115 Q,2 Y O.ti3i 1100 " o2 Y 0,036 5 1225 Q.2.:..: 4.. 00465.. a 1100 0.5'" 0,024 1220 L3 Y Q 037 .: 279 6 <2 " 015 IS 2 6.5 1150 o,z Y 0 031 l250. 0.7 Y 0.03'2 " to C2t0 0.3 2.026.". :Ei S(FS S.. t?,3 k3 0.027 3r i605 OS Y 0 a3 124.5 20 Y 0.03 s 930,.. 2,0 Y 0,032. 286 5 7 15 1130 " 0.7 S: O.039 2,6 5 2 600 t4 1350 0.7 Y 0.041 Ir $10 25 N 0.034 Is ii00 0.3 N 0,02 is 1455 1,0 '.. Y 0,045 1120 10. 1 0,023 271 5.1 <2 <(ri <g 45 68. :2A : 1425 " 1 0 " Y 0,04 az 111ia 11.s Y 0.025 33 - t340 " 5 Y 0,034 r 1325 22 0.031 to 9 02 Y 002I:. as 1100 10 Y 0.047 i7 Ills 1,0 X 0032 25.1 6 .2 t e 1 ki.T. 1410 01 " Y' 004 1145 102 " Y 0.027 30 I 1235 0,9 Y 0,0:3"Y 31 i'pty Arr 1 '.' ➢V1-dot A",.V: 0.0,33548 2736 0.52 0,05 1.6 $.840533 618 way s Me. 0,047 28,6 6.1 2,6 0,15 5 600 7 0,02 251 6 0 0 " 0 0 6,5 *** No Reptating R n: LNFRUSE = No Flow-RettaetRecycie ENVWTHR = No Visitation -- Adverse Weather, NOFLOW = No Flow, aw, S-i£ IJDAY No Visitation — Holiday 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 NO DISCHARGE*.- NO (Continue) CC" cow 'p iS ti Cztnt site Cc�m ite s : p TOTAL N-C"e TOTAL P-Cmv 8 4 $1M v"la:JCd tE# '.t 1210 - t!."7. Y x IIfiS tP.s Y ills Cf2 � 1 100 o2 Y s 1225 0.2 %' ! 150 2.2 5' 91 :Is I2I0 03.... ti , PO1S fl,:# .. H tz 1605 t5 Y IS i245 2.0 T. t3 PI30 : 0.7 Y is I350 07 y ss &t10 Q3 N is 9455 ! 0 Y XY 5425 1,0 a2 : i110 CPI 'S' as 1325 0.2 S Ss 0400 0.2 Y "86 Iltit7 tQ Y tT ZIPS }.Q y' sid 1235 09 . Y 3T thly Av LimMt: atly Ave 9 kkkk No Reporting Reason: ENFRUSE No Flow-Rc tselitecycle; ENV WTHR ::. No visitation - Adverse Weaklier; NOF OW No Flow; HOLIDAY = No Visitation - Holiday 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 54 0013 C0310 C0,610 COS." 31664. Continuous Wcekk Wyk! S k Weakt IX month W2 22e W4 k1 u itecardes F ri Crab l om itn Co ye itx l site b C p now T2;.' c PH cal'oB i a wC~ TSS-C r !: tlti 2400 dwk 11. 3 It. VION flt d : d .. c 3ti njo ".t 2305 05 Y 0.. " 2 1115 i?.2 Y 0,032 1101 15 Y U,037 " 279 b:l <2 0( ,'r4 1 .. 6<3 1410 0.50 a 0.059 7 1005 0.2 ".y 0.036 1610 0.2 Y 0.052 240 1.0 Y 2.026.... 1110 q7 4" 0.037 292 6.3 2.4... ZJ tr 1030 25 a" O.t24 12 123t O, Y (l.ia4 260 13 1330 0.2 E3 (i.038 "14 1100 0.2 :.. FR tl.036.:. , 45 110 j-_0 2,04- - 96 1140 0:5 Y U.i13t1.:. 289 7.3 3A OA3 8.6 ! E:5 fl7 1040 0:5 'Y 2029 18 1110 0..5 y' 2031 t4 1305 0.2 Y 0.059 '26 850 0.$. Pi C1.Oib4 2t 1445 1i.5 L049":. s2 1210 02 Y 0.03i 33 I410 t#,2 I' 0.033.:. 24 1135 to Y 0.43l. x5 k 524 0:5 1`# fl,0.35 27.4 :6.7 2.2 2.5 1 6 zs 1405 l:0 a 0.079 2't RSS Q.2 1072 18 00 : 0.2 FI 0.028 29 1350 01 8 0045: 30 1230 0.5 Y 0,029 31 1130 t.0: Y 0.028... di AvmW Lhnk4eg 34 a6ty Av ' 0.035323 28.1 2.5... 0A65 16325 4,015534 64 0*03 x - 0.064 28,9 7,3 5A 0.13 54 260 6.6Dak: w mkkmm 0,004 : 27.4 a ** No Reporting R an: ENF'RUSE -= No 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) s a y1wNsn ,, # a 305 21 111s 2.2 Y 1 Laos c.5 v 4" a.s .1 5; U.2 Y a4ta ust B 001 2 2 Y 7 o—os 0 2 Y 2 1330 0,2 B 7 lt}40 0:5. Y is Y305 a)2. Y '2 R50 q.3... aft 2t l445 1 :. iN zz s21a Ct ! 2s t41Q Q.2 Y 2-5 #1.5 B ". 26 1405 Lo a ...30 1230 0.5 'Y 31 111 41 8.8 Y 41 fl8 ****hoR rttat i3 on:lNFRU E= oFlow-RextselR cle; ENVWMR-NoVishanon-AdverseWeather, NOFLOW=No Flow; HOLIDAY —No Visitation"'Hxl�day 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*: ,.. .",0 0) (10310 C'0610 C0530 31616 41000 i Week[ iV l Continuous &i'eurS; weekly IX k 4Vemk! m-tb cmk Rm)rder t Gmb Comb Caen &e Ce str. to C i CAS P° Q c O'bi2w 4t -C ptt CHLORINE F-C'sx 3Y-C"xMas 2100 ax2,104 s k H. C m. d c se e'* m i1 't m..... AtliiXiri11 ': t 1230 0,2 N O.024 1ltit U.2 td ti.Q3 k045 Q.Q32 4 i010 1: Y ),Q27 21,5 7 t2 <0.1 8 < 1 i:7 L121 1.0 i' k 1210 0.2 X Q.029 040 t.1t "Y Q.+)24 1030 1 SQ45 Q.25 H Q.t738 t0 I S 50 LO Y 2,033 'tt 1055 10 Y 223 2S.S 7.1 7.6 9 !.2 t1.5 93 $d3 L. Y 2,016 t3 '3CHl 4.7 Y ,034 EO 0.75 Y 0,029 9:30 0:2 Y 0,029 1k I131 12 5" t3.Q32 1105 18 1I14 2.1128 267 ii:9 R <Q.1 3.4 1e 1ft75 :7 Y' ii.Q23 30 S1QQ Q.7 Y Q,.028 21 4115 2,032 S2 ±00 Q,2 Fi Q,Q22 2,028. 24 1:?QS tk.7 Y 0-036 E§ 2-11 0.5 Y" 0,031 27.4 ' 6:3 7.2 3.7 < t.. 7,2. 3ti 1dSQ 1.Q Y 2.03 2r 1030 p2 YY 0,.024 1005 . 3 0,032 0 05 Y 0,024 'zSSa 34 959 0025 . .. ..... h4v.Wy A-V Limifi 0.05.... 34 300 Monthly Avaultw. 0,029067 26.275 83 0 11.025... 1 6,92S Mg$ a€038 27.4 . 7.1 12 Q 29 Q 1041h. tAxy m0.022 . 6# .. *:# No Reporting Reason: FNFRt1SH - No Flow-Reuse/Recycle; 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 51Pd9dl :0014 00400 C0310 C0618: CoSm 31614 " Loutinuous ekl tint¢ kl 5X—k. Weekl 2 --dw 6V" kly lit 1 kl u Berxsrder C;xsts (" Cate rie C'om site Cam stte Cnah ca- F%'Utt;0 tMi �;,.: �y FLi}EY T6:hAPd.' pr! CHLOME am. C+exac No" -Corn • 2440 Ptra. 140 It. NI m d. d n 3kk u Me M94 m kl€l ii m' 1 . t 124.5 1.30 ': Y 0.02,1 3.25 Y 2.0I7 5:9:;}} } 2 75 3 : 1445 1,0 y 0,036 1015 0.5 B 0.021 5 1005 O,s B 0.023.: e 825 2.0 Y L,02q T 1225 02 9 0032 Ll4ti... 20 B 0022 23:7 12 l4 7.3 930 3.0 B _ 1,021 8-1 3 8 9i1 1025 2 0 B 0.02s : tt 1125 02 ) 0023.:: :E3 !025 (1.2 :. Y 0.04 s3 955 I0 B 0,02q 1135 30 B 003 t5 1020 1 0 ' B 0.023 '16 1005 1.5 y"' 2,026.. 21.4 61 t3... 0.33 33 42 7.1+ '3± 1025 0,75 - 8 0032 14 1040 15 N 0 036 I3 1040 0.2 ". N 0.032.... O it25 10 Y DV37 '21 1030 l.s i' 003 249 :6 14 '. .'�. 82 7,4 2s il;i5 0,2.... Y D02r}... 945 1 0 - Y 0,029 l621) 0.2. X Ct.q 46 .26 lass 0.2 B 003-I :87 1130 0 2. Y: D.01 2k tOSO }; l` 0.037.- 26.14 0 19 lS <1 71 a6 1240 2.5 Y 11131 120 0.5 1,021 3i 1245 1,0 Y 0,036 Aiva"poq 30:.::. 39 890 P[rrnoslp Av 002 8 23:92 12 0, 165 16.T6 *i.92?5h9 7.28 tMit„u s :tn; 0046 2.6..8 7.2 14. v mt 0.017 21.4 * 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 Yt j( : ttt $ L45 t.50 : Y W 125 Y" 1015 05 a '% l225 Ct 2 8 LO40 2.0 II 4 930 3,0 a to 1025 3.Q � st 925 A.2 Y $2 6O25 0, Y 23 955 1,0 H to 1135 3.0 13 17 1025 0,75.. a Ls 1Q<4o 0.2 ! 1125 1.Q Y za L30 1.5 Y xa l50 t.o - Y z3 1125 o z , za 945 l.o Y 25 itr2U 0.2 W 34 }355 Q.2 $ 27 100 02 Y .a 100 i.o Y is t'240 0.5 Y 3n #28i t1.5 N 31 1245 11,0 1 Y 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 64mo . Coaztirstiaas wc-h.1v t,C+ex kf 5 3X week. cw^kl 2 k mt-th iYeekl weekly Weeki S u Recorder C""b Crab Co site Co -,ate C2 s to trrab Cmab 4 11 C5 FLOW TEMP•C P14 culloRm ROD-Cu. NEi3-N-Canc TS5-C~ LT OR 00 14Utd k firs 2010do ft. Yt6riv m>0 de*c ':su u i 11-. to 7 mQ #/6AtFrirl m: 1 t 130 l44t} 2 0 Y 0.0.15 3 1110 24 ts40 L75 :Y 0017 15-6 '69 3.2 <01 I: <2.8 <1 9,6 3 710 1.:3 y. 0.A29 4 720 1,0 Y 0026 3 930 1:0 Y td032.'. e 930025 H 0,031 7 830 6.25 B 0.026 9 1130 0 2 Y 0.03. 4 11,10 24 730 4A Y 0.033 t 9.4 7.9 5.6 � 4-2�. 1 1,9 is 1515 1,75 X 0.04 at 1130 15 a 0,023::: 12 14111 2.0 B 0.034 is 1305: 0.50 1 Oo,34. 14 1205 0.13 B 0,031 :;ix 915 1;5. Y 0.026:.. to 130 800 15 Y 0.025 17 1130 24 94S i.75 Y 0.032 19A '6.5 tl: '<ol 4.9 <1 8.1 ttt 841 3.25 )" 0.027.. 19 1035 4.0 B 0033 x## 1135 0.25 a 0.03 2@ 1405 tY.ZS : B 0.033 Y3 Loo S 1 B 0.021 33 : 1030 3.5 B 0.03 4 i t 05 1200 3.0 B 0,026 z4 1124 24 1020 2a H 0.023 . 2L4 6A 9 2 72 xs 1450 2.0 H t 03:3 2T 140.5 0:2 B 0.022 xrt 11:45 0:2 B 0025 19 900. L5 4' 0027:... ;30 1400 . 0:2. Y 0.034 Wa#hip Mww d. "1 30 30 1" M mtbt,A-mgc: OV8933 18.875 665. 0 L95 I 6.2 ,r # mu aa; 0,,04 21.4 99 11 4 49 #) 1,6 Daaty mw..w 10017 15.6 16A 32 0 ti 0 7 2 **$ 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 � QllBtf�CrY FiY x. a CFr xsFte Ccr r�i€aF 2 G O TOTAL N-C` . TOTALP..C.- 24€kk:dock (tee 240O..4-- _ yl "A' p no ..A t I130 4440__ o v 2 1130 24 640.75 Y 40 4.1 3 710 L:3 Y 6 930... 025 n ? Q#30 025 ;. B 1130 734 1-2 5' Ilan 24 730 4:0 v .is Isis 75 Y tt II30... 15 i2 1410 20. T3 14 1205 0.33 is 1i30 ?k00 #:5 Y !? 1130 24 945 175...... Y is 945 3.25 y 21 1405 0.25 R :.24 1i0$Y )200 3.0 H ss 1120 24 - 11110, 1) , 13 za I410 III ffs xa 1405 }:2 R 29 0 € 5 "30 1400 0.2 Y itch A Lunt€: 40 4.4 tY*i1y iuwa+: 40 4.1 U*tTr srsktm: 40 41 ****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 0"404 .5 0 C0310 t€S6ifl C'CK." - 31616:. flem € ontinuous Wetktv Weekly 5 X week: Wee4:ly 2 X month WeLM 44"rekly Weekly. .•••.~� U G R-ceder ixtHb %'-b CstEll" l.ibtY saS C'flif, -Ate €'d}3 We txi'Ui'1 i''a„Q1k" "CF:Fit*-C CHS.$7$Ci!'E goo iVFG3-iV €`.dsc T98•€'— 111C±.)$.!$iE 9iG : (ai$ -€"[ueC .. 2§Of#:¢Nu^k 0. 2400dk 1$1a VWN d ti > C 4"fi U i CYY A t?! * RYA i l d 0mi m&j '.1 7l0 30 Y 1026 855 0.75 a' 0,02E 1200 t3tl Q.6 Y Ci,017 4 1200 24 1030 l.b Y OG47: i4:d 6.8 2.9 2 9 s 225 k 5 Y P ti32 6 7t3S F25 Y UON, 7Ut; 25 Y 0Q28 S 1415 375 Y ot139 o iG25 025 (i tk G37 CU t040 0 S :. it 1200 815 3.5 Y 0 032 to 113t) 24 L0 1.5 Y 3.02r 14.7 b e 2 25 t 9.6 13 735 t o Y 0.028-.: id 3350 317 Y U,035. r5 700 20 Y 0 01 G 16 910 Q.:4: Et 0014.:. ii : 92S Q3 6 Q.G27. au It3t} : 725 F2,.. k ti.t329 1130 24:, 7tiS 15 Y t10216 i4;:3 iv,9 28 0..11 3."s <1 9.8 20 00 i.75 k' tS,026 '2t ti)36 2.0 i' is.031 :. as o i 5 Y fi t121 23 dCM)0 0,25 :. Y 0032.. 14 84§ q Sti Y Q.U27 2i t 110 105 1.2 Y ) 028 26 ! 13td 24' 71t1 3 0 " it Q.G2?' t 6:7 0 9 2.4 2.9 sv 7t5 12 1' 0,028 iq5 : 3.tY Y 0,027:-. 24 700 i.5 Y 0 029 . ". 3t 1125 075 N 0,029:: Mua1W Av l -11', uetAR$vAacaOc� 0,029906 15,075 2.025 tro55 1,875 1 4.425 DAY M.A.— 0.047 167 &9 2.9 0,11 42 0 4.9: CYai6v 4na6eY: 0,016 14 t 65 o Q: 0 0 $.4: °**° No Reporting Rexsow ENFRUSE.. No Flow-iReusclftty cle, E ISiit+"i"F R - No visitation 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 � � C?eierly ii�+tadw . �:. � S C'ort)xt5ile t"cr site 7'tX6'.it,tY-Q*. TMALP C.- 2 clank Na 2 k 20..: 1 X 42110 630 16 ": Y $ 13U0: 24 tQ3t? 1.6 Y 4 725 i y Tay 12s 1415 375 Y 1fi t 040 1! i2#1Q: GCS 3.5 Y ix 1130 24 700 L5 Y" d3 735 1.6 14 16 "to fi,3 i3 17 )25 03 H 19 113ti 24 Tits 2i tt130 2 (i Y xa tt45 A.Stl Y 1130T15 SI3c?: 24:: Tit) 3.a.. Y x1 715 1:" i° 30 lt3t} t.5 N :...21 t 125. 035 : N M-thiy Ave L:. , ne6h mwdwoum Doily muam, _._.�. ** " 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 t. sm" 0"14 06400 50060 C0310 C0610 Costa 31616 00340 w v m � �; f,.'C)Eli11YU11U.4 Weekly Wee3:ty S yc wteeak- WL-Wy 2 N £nt1£ttb Weekly LWeekly We6tcly vRownfer Gab drab Grab f`enY , rte fast site Co site b FLOW TE -C" :pit CHL INE ,...m___._ 1iCAD-C- NJU-14-4 M -C- .__._.w_...._.... E"C".iiLk .RK DO ad0acluc& Hry 2400 d-R Hxs 5" A7 d K1e :e S'it fl 0 1 m n1f*1 i€'loonit �.. t -30 l.5 - : e' 0.034 ILO 925 t11 Y O.ft28 . - 1110 1420 0 -: l* f1018 y 1110 24- bdt4 ?0 5" Ct,ti16 11.9 69 31 37 <6.1+i9 6 00 1.0 Y t1,016 7 904{i l.0 Y 0.#131 :a 1025 1 0 Y O.i127 t 120 0.5 N .4r 0,026 . 10 1040 075 N 3,t 002.5 .. I130 1135 1.ti lr" 17 9130- 24 Ka",0 1.5 Y t 011 14.1 b b.7 4.6 <2 10 ......,._., 13 : 7€0 L5 Y 0026 10 700 1.0 Y Si-____WQ29 _.W.... ..m, _.._..... t3 725 1,25 Y 0025 a7 ;. 1115 p.25 " i 0027.:. 1£a 1130 : 115 L.>,5 :.. Y 0025 is 1130: 24 : 700 2.2 Y 0,039 119 6's 6,1:. <0A 62 �2 10A 2v 700 t S Y 0035 - 2t 040 15 i 0.04C ;aa (s45 € 0 Y ti p34 .... i dew 2.5 - Y 1039 _,�................. _.. ,w.„. ''8 11.4o` 71, 1.25 y 0033 :2K 113tl: 34 : 630 4,0 4' t# 029 11.4 a 8 •1.4 8,6 c 2 10.6 :27 ' 710 2.0 Y 0.03 855 to ". i* 0.o3 t m-thty Ave Llvuli: 0.0 30 30 Via 0029964 13,825 5,125 195 ' 485 1 10,15 1>a0Faltayamu�n: 0041 134.1._.__Vv. &9 -. 6.7 37 .86 6 10,6 41 Mla :ne 0Jn6 13.4 6.8 a.3 0. ' 0 fi 9.9 ** 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 xan net 1 t 83{) 15 Y 0 1-5 Y 925 i s Y 113 1420 10 Y S13CY: 24 615 In "Y" 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 to 7lt i e Y as 725 1,25 Y td tS30 €i.25. i3 :t't litS 025 ;. it 1 1110: 715 2 21 Y t# 1130: 24 7tki 12 : Y 20 700 f S Y 1000 03 : Y t 13Q:. 24 fr30 27 710 2,0 Y M.aa ' Avc T:Haii: Uatfr Maxi iiaiiy fraY�m: *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 31616 ftw ' C-fitaue- Weekly Weekly S X weak Weekly 2 X month 4G'eckly W d . Weekly G Biaac Ides Grub Rob- iirnh Can site C. site : Co-m sate U"s:ttt LTb ffi: a C2d1"iY TF58F'-C pH LUR[LYE 'S6.C- rCiiLt 240 •k at. 2 k. Hrs V tT1 cd c su a I m;},"t trtgl7 ret ct'udl rtt 'i g 1130: 915 0 4 0 0.031 ,2 Ll3 21t 720 3.0 Y 0.029 17 6,2 2.1 , 0A < 2 5 1 9 3 1030 2.0 ::. Y 0,04 4 825 2.0 '. Y 0,03 :5 945 0.25 - N 0 044 7 1230. 72 s 1130 24 _ZOO 2 5 Y 0 031 158 b.8 2.1 . 2.5 13 9.3 +� 740 a2 v otat7 iP 7I5 I.5 Y (1027 12 9311 r.s a.o33 14 740 3.0 Y 0,027 " as .t2 3,5 v t oza }? a i s 10.2 14 130O I100 2.5 :' Y 0.034 . _ 19 1300 '14 1230 0.75 Y 0.029 : 36 03 5.8 8 to t045 1.0 Y O022 : 19 t l40 0.5 T3 t7.027 24) ZR 720 1.0 -. "Y 0 0%) i E 7ta0 0 25 Y 0,029 " 1}_007�ss I75 ' Y 0029 as 104524 630 0.7 v 0.026 13,2 6,9 6 t is € 10 23 0-0 Lo ) t>.n3.3 2e t 115 0.75 - : H i103d �� 910 o,s `' l3 0025 EC30 745 2b i" 0,032 1}30.. It 730 3,0 Y 003 12.6. 7.2 7.4 12 <1 104 30 745.... 2.0 Y 0035 ar : 810 t,0 Y 0,039:.. M-Ody A U ft, 4" 34 '. 34 20 M-16te Ave. ° 0031047 14.26 .mow 4.26 0.15 6,56 � 2,531 58 9.92 D�aa*simnm: 0.044 17 w 7,2 74 03 15 13 itb»t itmtlyNlLalromua: 0,0t7 12:6 62 2.I ct 0 0 9 **** 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) [kale va .., G^'i wa tax � � a cx t..„ .» �-. ea # 0 ,y w9 t.n � ^.i ».i � '4 in � o �.] � �.. � � � � � �Ofe...4 cm b✓ cx ,. G^ +:� N !d ku C? P C t w„p�" '€`S1nU to ' � C vvhh C � v�i r�.Y C',s � 11 tM �h � +�✓� can � �• w � 4�.1 N ^'P^I"afaC4+ Ii iSiY@ y� � +'R � .. .: r`a b *C iF ;CIF Cg ",Kk t17 ¢ri Ctl Ci7 Gi ^C K' ^�" «C` Mi ^v .{ "w'" •i^. `C Gi ✓. .0 ^4 t%% W wC ciR{` 0. S1I0— sa gg r 'd0 i€Cjla Cttaana*+r+.a 6 N 6 Oil wrvi G' w. Y � t e c♦ w " Qom. (may} Cts 0 , % 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 CL63%ii C0610 cxmo 31616.ftm e Cunlm-- Weekly bfeekt Xweek W-kty 2Xnteamb 4%" iv -Mv kiv 'I -,,,de, qLk C"ot C`i'ca om - ae rn site Com de as`sab g i* PLOW TL P-€' pH CHLORINE WA)- NH3-N-C :'a'.bS.Cuac VC0111 OR 00 24eu w,tmek r� 3 k arcm WRIN d dg sei sn .: n4gd1 : mg;ri d#,+loon i a 720 3,0 k" 0,029 "Z 1145 1'0 Y 0.042 745 1,5 Y 0.028 '4 1100 0.5 a 0,035 5 1040 0.3 0,03 C I30 IL-0 2. 5 Y 0.024 ta30 24 a0a l.as v 0.03 2a.a a.i 2 «al <25 < i 5,4 '. 720 I25 0,033 1240 0,5 Y 0.04 aO 730, 5 X fa 2 i%t v4ta o.a � o.aA3 :%3 9Stt 0.5 Y O029 i3 18,10 a3061 i,25 : Y Q.039 ... 14 1130 24 700 2,0 '. 5` 0,02 27 5: 7 . 2.. < 2,5 < i 53 i3 stab 3.0 tF 029 441 2.25 Y" 0.035 IT 720 l.5 :: Y 60i 5. t8 930 0.25 :. 0029 is 1125 t7 50 R 0.033 a130: 730 1,5 Y tk.U28 2e I130: 24 745 1.0 Y 0,027 282: 7 ,2 <0,1 -<2.5 <1 5A :22 0412 1.4 L3 O(Al «3 20 Ci Y 11021 ` 23 - i —12o 0.5 t} tt?9 ax 915 0.5 n On24 27 1130Sit! 13 : Y 0,033 l 12ii 24 730 2,0 y 0,022 '.. 27A ' 7 < 2. <2 5 < 1 5A (114 Sat t E S "Y 0.028.... 31 735 Lo Y 1 0.026 M-tieav Arm Lhai#: 01015 30 36 20 mmmi�sy nvera o 0,029591 27,625 0 0 0 1 5,22125 May NWimrum; o042 28.2 7.i 0 0 0 0 5.4 . may mima me 0.015 27.4 7 0 0 0 0 "a.i es*' No Reporting hens= ENFRUSE = No Flovv-Rcuse/Rmy0c; 1sNVWTHR No Vssitat%cni Advem Wcathcr„ lctt)III,.OW - No Flow; HOLIDAY - o Visitation . Holiday 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*: 2 TOTAL IY - C— ...W TOTAL P C— 3 745 Li } U-10 l 1.25 ::: 5' 'P 1110 24 T00 I. -5 V 720 1,25 Y € 240 0 S 1 w 13 t130 ;: I3UD i.ZS 5' 14 1130 24 700 20 Y ar L445 a 2s Y a�r 726 4.5 Y '1k lit$ i}.5C1 : O 113t1. : ?30 21 k 130 24 945 1 0 Y 3x l240 t 5 F3 24 2,R 1120 0.5 p "24 9t e 2-110 '22 P13t1:: 24 73tt 2Q i" 30 710 I.S.. Y 3A : M LO Y krupABkl,Y Aec k.te41: d+4-&Iy Ava . a Way X.Am- . Nkta , lvcigllpYallF: * * No Reporting Reasceta. ENFRUSE = No Flay:-]taralm/Recyele -, ENVWT IR =- No Visitation - Advem Weather; ? 7O LCdW No Royer; HOLIDAY = No Visitutson Holiday 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 004WW 1064 C".0310 C(MIQ ': CO..COMO ow _. .^.� �.. C-un-- Weektn SVeekly ; -ek iY'rekty 2 rrload+ iVaekiv 4lrcekir tJVeokry U r �4-ord,9 (x �Jjmb Rab EtllCiposite LOT 5 LC it"OMet'Sile i {; Cd m Ft,i1W 'TEMP-C C4iLbRtNk: goo N)f3-N-C� TS.C. Camr t^CC}L[sPt. iNJ pH -C+rac 2400 dwk 11- x4041,k R- y nsgtl €keg` c ru mgflMgrl �llii mar"i t 1234 O1 :" ffi 003 '..2 113q 740 10 Y 0 024 3 rr30: 24 - 7t75 2.5 Y iiU3328 7 <2 t}.31 :=T..5 2 6.7: 4 S�3S RP.2 0031 3 7.30 4,5 Y 14.... 4 P655 ts.7 Y Q.L342 ? 7t,`+ ltY : 6 C101S� "k 2052 i S 0033 130 tYf !r?tt: 24 700 45 Y ft{)2R ?62. 7 -2 <25 r r fit BR '. O r.5 ' 2.1129 tx 7W 4,0 0029 14 <410 €1.25 i3 t7,01 :tb 97Q 0.2s :: 3t 003 '.ib. I110 - 7I5 175 Y 0.028 [ N7 ir30. 24 820 30 Y Q632 279 S6 <<2 .". O. 4 : c2.5 12 S.6". itr § 4345 3 25 : Y Q Cktt3 -F4 133€3 2.5 -. Y xe M5 3.75 Y 00,45 2t I t} 5 -: X 0 023 xx 1020 0.75 Y (k 33....:. 'x3 2130. 300 2.0 ':: `s' 003 1130 24 : 730 3 0 ` Y 0, 03:? a2 715 2.0 i 0029 26 7011 2l1 Y aLtzs xr 71a r 5 Y 025 xs 635 02 a 0024 29 711) s t3 1ttr33 3u r13ca 73s l.a ' v atl,>s ;. 3t t13Q 24 gw 3.5 Y 0033 277 :7 <2 <<15 <'1 6,2: %.Ih#p Aw mac C, ndt 6.Q5 38 Jk ;wenttatp A • MOW 27,26 0 0,225 0 5,342535 6.62 - . 04*' ktavl� - 0,043 28.': •...... u. 7 0 o31 0 NO 68 t7ni9e intawawm: 0.024 26.2 6-6_ 0 0 4 tb 1 62 i:.•µ *�r No Roporting Reason: ENFRUSE No 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 ' � � i7 �`iTit41}OStt� C`e}kakjkP5kt8.. � TOTAL N C. l TOTAL P , Carey 24UU eCrxrk Tire. 2 k. Hru YIBfN ;: � a 1130 i40 2 0 Y ! €30. 24 905 2.1 Y 49 4.7 4 935 22 : N 1655 0,7 ". X 1050 0:3 :. a .v i 130730 3.0 Y :i4 1lL111 24 7Cktt 4 t 'a' 13 700 4.0 64 910 U.25 ti 1$ :. 910 is #€3b 7i5 1.75 Y t7 1130: 14 120 1) Y :t9 I44,1 325 Y 1310 « S Y 20 1315 375 X €t100 (k 5 Y k 130 B00 2.0 Y 24 i 43C1 24 T30 3.€7 Y' :35 TIS 20 = Y 24 : 700 2,0 Y '. aii 635 0 2 H 39 i t3G 735 3.ti Y �._.__.�. 31 1130 124 1900 13,5 1 'Y I Mo.thy A*c p U.4t; Wtar,4ve 49 _. ...»..,.........�._ 4.7 ..._,..v. : _ n.. Maxi: 49 47 %iuiNv WTleiaaaawr: 49 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 d C0319 C^:. 1e C . 31616 ` on CuzatintxauS cek L4aeekty 5 k '+xktw 2X,oaxeh VTeakir Weekkv. Weeklvv ___... ;*. �. R.euteder Ctrak _ C.mk Grab C"txmpoldte Ctsmltn+ite Ccempasste Girab sxrat G7 CS C5 t7`.. 4 '%�'" IPS.dJiti 'PEINP'-C CH2.C?ti7Ne H3}I1-C? PH141-Cane 7"S, Case. 9'cct3.aM YMe 140 dlk Fiaw 2 11. ': YAWN d r3e8:c :t k345 G.5 !3 tt.037 � iU45 0.3 t3 Oii28 ' 3 1t13S ii3 : � Q.032 " 4 7406 1230 1.5 ; . Y O.(112 .. 23:5 7.7 5 1:4i5 24 : 825 L5 Y EY.OkB 4.8 1.3 t dfl 6 8U0 a 0 :.: Y 0.022 7 ?€0 075 ) dk022 8 950 1 U Y 0,01I iU : 845 tti 4" O014 tt t13t,1 95Q i.5 Y 0628 Ss 1130 24 1015 1.0 :. Y i(124 .. 26,a 78 '? <2.5 k4 5.4, as k3S0 ia Y 0.226 14 70t1 6.S Y C?.tit7... 55 4250 N 3 Y Q.048 16 17 '. 9 5 2.3 :. t3 i1.041 IR 1130 720 10 Y 0.045 . I9 113€t 29 }030 k.0 Y 0.0d8 27.7 6.9 2 t+:27 ": 2.5 c 1 6,8::. sit 915 S.0 ".. "f OOSk 2% 750 0 Y t1049 2,# !Olio 03 :. N 0.055 t 115 i N i5 7S0 - 1:I Y O.tkS as 9s t:s v' GV53 27A 6.4 ' 1 6.6; * L)O Its 2.s v o.€144 29 1l0€3 ZA 7a5 4i5 Y t1 t#31:.2-'Z.S xe 7at1 ! 5 t" Q.03a 30 : 12.20 0.3 B 0,036 Al-&kl AwW Limit ales 3e 3e 200 hlaathS,c.Averagx: 0,0367 ' 26175 1.2 0795 :. i 275 5,383563 5.95 Cb 069 : 273 7.9 4-9 13 < 5.1 60 6.8 : 0,W7 23.5 6A 0 027 0 0 5 t *a* No Reporting Reason-, ENFRUSE . No Flow-itea se/iimytolc ENVW'TIIR = No Visitation - 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) cxwdo- cowl; T �... � i3uutterty aaartcrtr.v�. � .. � i'ua cor>zasrs,tc v" stk a'nxni.N.{;n,yc 3ssmt0.t p.c 2400 d-k rBn::: 2 e&nrk: H, : YtFUN mall # a345 t}.5 ti '.3 Lt135 8.3 :. 14 1240 1234 t,I Y 5 1315::: 24 $25 15 y 1Q !49 it 3 Y : tc 113t3 9120 1,5 . Y` '72 1130 24 t015 t,0 13 1350 2.0 Y '13 [750 t'F 92S 0.3 I3 aS l i.30. - 720" 2 t7 1° 19 t 131 24 Iik39 1 £Y Y 2 0 y :x t�tss N.s y 2a 11t5 t1.3 � ...�.�� zs 750 l.s y 17 1100 70 IS - . Y iECD 34 i15 4 0 Y 3o tzrr ii.3 13 A1,�an;tr �F4 n�ta+ n Itr Vto a°* No Reporting Rmon EINFRUSE No Flow-itctzs /Re ycle; ENV W TUR - No Visitation Adverse Weather; NO LOW =: 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 ,SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�IOWIONALOFFM 0010 M%o C 0310 C,061 l ( C,10$30 51616 Ono Ap *sow C. tl � w {� v i CONililtiitNtS Weekly WCUl':tt' 5 .3x` LVt`Vif WCEk#}° ai. ini#rilii aV�t`Ckt}+ ... s, R€xsvlxier Carat* Gran Grab C".acri site t�cI-Posite Cearn scle 4;rab Cwah FLOW TeNiI*-C. PH CHLORINE 1300-Coat NN,i-tY.,C'one.. 7;+.ti-Cone F1."iI1A OR Do 1400 ekx k Piro 2 dock an 37n(N m ti d ; c ats a '1 ni k'1 s[i * Cir 'I f£11 t rl; 1 I i13S 24 1 2.0 Y 0.025 111:2 7.74 4.8 0,87 <�.� l 7.7 j520 1,5 N' 0.019 1205 to tv 0,021 4 2100 03 N 0.019 1110 0,25 N 0.022 6 445 0.25 N 0.022 a #245 1231 2,0 t9«033 #. 1250 24 [ISO 1,0 y 0.024 ;.4.4. 7,43 2,7 S.4 ».. t 8 Y 1110 1A N 0.021 to :. 940 L5 N 0.02 ti.... '1025 " 2,0 12 +355 0.21 N 2,02-1 13 1205 " 0,25 N 0«029 14 1110 '1035 l.ti Y :. 0,026 .1 1110 24 825 2,0 t 0.023 24,9 7.43 << 2 0.2 < 2,5 S R 16 1520 ;: Lit :Y 0.042..' I7 :. 10100 2.0 : Y 0.021: 18 " 0910 I'S Y 0.026 Ps 1045 0.3 Y 0.024 2h <.i4S 0«1 Y 0«021 21 1035 110 :- 10 Y 0.031. xa I035 24 I30 2.0 Y O. i27 24.3: 7 44 2 3.3 < 1 7.2 2.3 I050 1.1I "Y 0,03 24 $20 :. 20 y 0,022 215 114£1 3.0 , 0.03 26 945 0.3 "B 0,1i2.S 27 930 0.3 :.B 0.034 S 1145 035 0,3 : Y 0.036 29 1130 24 910 2,0 Y 0,033 24.3 s«09 5 15 0.7 34 845 2.0 y (019, 31 1100 t.0 "Y mmithiy Average 13m{ii: rilonihly Avrrage: 0.027226 21.52 I's 0,335 2,74 3.271947 7.52 May m..hnua : 0.042 24.1 t.04 0,87 5.4 75 tlDatty miulana u: O.OIi? 19:2 7.41 �4� 11.2 fi 0 6.7 a* * No Reporting Reason: FNT RUSE - No Flaw-RcusefRee cle,, E N THR = No Visitation - .Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NtDES ` MIT►N0.: NCO071242 PERMIT. VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Riverpointe WVvrP CI ASS: WW-2 COUNTY: Mecklenburg OWNER NAME: Carolina Water Service Inc orNorth ORC. Lila R Bleigh O C; CERT NUMBER: 1004309 Carolina GRADE- WW-2 ORC HAS CHANCED. No eDMR PERIOD. 05-2018 (May 1-0 1R) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) cc COW � s (ivanerl f�Taarterl ;�, i:ucn si e Composite a a€OTALN-Coat TOIA,P-C w 2 el-k TicsL40, 11 nn S/WN fe nm, t( . P 1135 24 I010 10 Y 3 tos 1.0 N 5 1110 0.25 _ 1si 95 t7.25 N 4 t 245 d 235 2 ii" a. 11111 24 1130 1.0 Y 1202-15 Tz" 955 0,25 N 13... 1205 0,25 N 94 EiiO 1035 t.0 'Y 15 i i 10 24 E325 2.0 Y 16 11520 t.€3 0800 Tx 210 I.5 t 1045 03 au 945 23 Y 2T €t1;3S5€t Z.Ck Y 820 12.o 1140 3.0 945 - l 0,3 930 0..3 .10.35 0:3 No Reporting Remin: RNFR k° Y Y �`iUR$kt�' AivCf Ti€YkM{2. kSaq#htg tib6`PB�C: Wily N1141mm = 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 ")64i (,,"Ci3tt} C ib C"(iS3#} 31616 40m)(k a a pp ?Y.+ c- ,'Ur11FCiU{kfiJ 1 C4't;[ We..ko, Xwvk YPeckly 2 .titUrd -kly '�-ky Wr, kly R order Grab Wm c0ab Cn`ab C:csm41-ne t".orn cssr4a C,"aen}Sna to C"xnil G'Ab d ° FLOW `T EMY-C 7H CHLORINE ROD -Cog NH3-N-Coati TS5-Caar FCUi.I 6R DO 2ntw einck Hxa auw clack Hrs 'YfBfiV old ... cSeB:c su u8tl ms 'I. : m t mB,tE 0f 100mt m } T. it3Cr (SS Y 2.i719 2 I220 22(1,t) X 0023 ::. 1315 24 1^5 t),5 Y 0122 19 697 �*. <,fJt ,:°?.S ! G.9 a t82S t.5 Y 6017 1i7o0 2.5 O01-6 0 'I(rit{k - 2.(k t3 O:CY29 9 1000 :820 10 Y 6.022. tti ilOf} 24 Sta00...: t U `" 4.i?2r: 16.1 7.22 <. 2.5 < t 88 iT }0115 2 Y O.t)2 L2 0800 1,0 N, 0,076 ,13 24U.. 14 t}7+i5 0.:3 N. 2027 15 tt715 0.5 'N o0.'. 16 t7810 t.S Y 0.(134 t'1 E830 1) 1 O.i126:. RR tt}§R D825 03 Y tk.021.. 19 130 2t .1124 DS :Y 6,025 2{};t 7.35 <2 :€ail <15 10 Sit 20 :i 1100 2 0 �, 0 028 21 . L010 ... 0 , t t).Olt"s 1040 0,5 N 0,025 23 $5i} [5 Y Qtt28 ss- ltaso 5 rasa 25 1005' '1000 10 Y. 0,037 a6 I235 .2.4 !1-1 LI Y 0,926 19:4 27 }410 0,5 y 0029 as S0 3 @(E6 29 311 I (K05 10920 1 t 0 I'Y 1 0 028 MualtitS Axe' T.laurT. 0.05 30 30 200 Membar is : t! 0252 18,65 .. 1 0,055 0 1,779279 8,15 lmaiiv maxi"%" 6052 20.1. 7AS 2 0.11 0 to 8.8 DAW MWWffi: 0016 1&1 6,97 0 -0 0 0 69 **x* No Reporting Reason: FNFRUSE ., No Flow-IteusefRecycle; 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) cW COW u E „c;� � �` � �, C.:usntfrasite f `r#Eri(rtssitG +° d TOCALN Cow TOTALP-Cone 241111 ehsek Hr5 24ht#rtrrek Hn Yt8/N m ft nEl it is _1130 05 Y 2 1220 1220 I 0 Y 3 t3t5 2<1 1255 65 .Y 18 53 t030 1 5 :Y 1ti00 #i2.0 2,17 Y 10 ' 1100 24 1040 1 f Y t2 1005 2,0 i' to 0745 0,3 N is -0715 0.5 Sit 'IG. 081ft 15 :Y. 17 t3830 3.0 X t# lt}3t7 ia825 0,3 Y zv 1110 2a I120 0 5 Y 2t! -..15500 :2..0 4" 21 loo n 3 11 x2 1040 2-1 m 23 850 t.5 k'. 22 1450 (t:5 Y' 25 U5 2COi 1.0 Y 26. If}3C 34 3345 1.7 Y 28 2°Y0940 04 N ttX15 ':tt92tb l.tb Y Mmthly A wage LiWt Mian#hly eiYmwa 18 S.:# May a imam: 18 5.3 Daily Minimum 1 � 5..3 * ** 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 tw3w ee (,VtiiktlltUUJ WCekly W4-+ukly .%ii V#mAi WG'C.kiy 2 X tYtitSli,£Y.Gt1k�y±:CvM)+ i+t'CCiij}"... k�+ 13'.CY".4iTilei i�3E811 {�lY^1i b i3ia i o-pol to {'411iposoe i,UiTt1 owe C.tTa tTrA1S N 4 U. F a C � � � FLOW. TEMP-C gH CHLORINE ROD -code. "NiO3N-Cana TSS-CmFcoLI an 00 24W cirri. Hm : 2400 iark Hn YAMN T d (leg c : 31t n2kfC m911 M f 1iSg 1 11t1001"1 ih lS.. 1 1130 1..5 Y 00:34 2 8140 3 S Y 0 021t .2U5 63 :S 0.021.1 S." 1245 Il25 : to Y . O032, 6 1145 24 925'. 3S _Y 0024 l5:2 778 <2 <0,1 5-25 e1. 9A g2.5 2.0 Y 1028 8 tlt0 15 Y OCS31 � 'CiBtk I,S i" 001.7 IQ :2110 0.3 1# 12.:35 03 N 0,027 12- t4)35 2920 i5 Y' 00>9 13 103-1 L4 +J925 1,5 Y 0:t)31 12:6 765b.b 3 97 14 : 9.35 .3,i3 Y 0.025 z5 1 O40 4.0 Y 0 021 YG:.. t>900.. 2,S _ Y: O.022 17 YS 1215 (Y.25 ry t045 2s20 I0 N O018 :. 176 6:8 ' 73 20 1115: 24 1030 05 A 0032 17.1 7,89 4_3 016 <15 12: 88 21 i230 1.3 ii 0,029 zx 1140 1.5 B 0,024 23 0943 10 B 0029 24 25 1225 03 N O.031 26 1It7fl 0845 25 Y 0.027 27 " 1200 24. 1150 Lo Y 0,029 14.2 7,76 <2 2.6 < 1 MA 2A". "..84 i.5 Y t1 Oii1 29 850 lo Y O.028 1700 0.7 Y Ob2:8 31.. 1405 03 Y 0,019 Ma6t1tf4' AYCYN�M L4tUt1» i1,fK 3a 3#} 2QC1 Wendy AvermO,025839 15.34. : z.449�t9 2325 �0,1�6� 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 u 8 ,. $.. tom tasita Com 0%- TOTAL.N-C+mc P-Co" TOTAL 24M ck*kt "n 24 ckxk Un YMN mg/1 , a 1 t.tt 1:5 Y 2 840 3 5 Y a4:5 0:3 �k 4 925 0.3 n 1245 1125 10 6 1145 24 ' 925 2.5 Y 1130 1.5 Y v 0800 1 s 1110 03 N it 1235 0.3 12 ]Q#5 0420 i.s. Y 13 - i 035:. 74 0925 1 5 y _ ...w.... i5 1040 4.0 'r" 16 0tk00 L.5 y" as S'230 O25 N w� sa¢ Izls o2s N 79 1045 0820 10 N 20 1 1 15 24 : 1030 05 L3 22 1140 1,5 1:k xa 1445 2 t 20 0.5 V is 1224 03 Z7 1200 24 1150 10 Y zk 845 i 5 y. 29 8SU 7:t; Y 24 I700 ti..7 Y 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 :. mgil 1 85t1 2 C; Y it ii25 2 1255 3.i) i O 011 a 1145 (.25 N 1.u24 ,a 1345 : 0.1 N c019 5 820 Zt? Y 0#7:3fi.. 11.5 ei39 10.5 s 4s gas t.5 v o 03v 1045 24 3:0 Y 17 02s 12 s a.ss < 2 t11 i 2.5 t 10. 30€ :> • v a39 a" 841 35 Y OM3 12.8 764 1Q.1 141 '.ftt2fi O:t " <}021 t9: :1155 OS Y t}038 t).01-1 16 746 9.5 13 1120 24 IG45 t.b Y 0042 15.A '714 <2. <2.5 . < 1.:: 9,5 14 1i}25 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 0905 2.0 y 0 022 24 '0840 03 N 0.018 25 -.0755 0.3 N' 0,028 26: 1t135 9900 fits v c1.o29 2T :. 1035 24 820 215 Y 0,029 17.2 7.57 3,4.. 27 < 1:: 87 28 .. 825 .. 25 Y" 0 024 Atom hty A-mge Ltmie: u t15 30 311 � 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- M�WyAv"W. Daily M..i-- owly mifti— 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 010 641 C0310 t,0444 G0530 31616... 0030 .. ,y. Continuous WoMy Weekly 5 X week I:IY I X ctmnlir Weekl Weekly Wt�r:h1Y : S✓ �. GS 11.e4UC{leI : rml> : i't} st14' �{#R7(.lUSIiO Gc1m}k�Sr1e � : 1.ifA11 � A U a"Y O C! ,[ BRIO'W Tk P-C prf CHLORINF DOD -:c— Nki3-N-C"ursc: "im-c— FCOLT:BR DO 2400 stink Hey 240 H" Yt&N gd tiau 4e a nt1;t1. mf+11 ::. n584 #tl 1 mli*7 :.1 1131) __I 1) 0.7. Y 0 024 140 24 1100 t.0 S' 0,03I:..: 19:9 6,62 < 2 �:O,l t 2,5 2 7.7 s 131it IL 1,032 935 2.1134.. 6 1305 1.0 8 0.043 4 1020 0.25 9 C1028... 0 1235: 1235 10 H 0,037 1210 24 :: 1220 03 1 Y 0 4T29 " 188 65 < 2: . 23 2 9 ;. I0 1530 1 0 Y 1? 034 11 1E155 : tS.3 IS tl.023:: 0,037 13 1130 1 0 Y 0,036 "$14E 1125 1,< 0429 1155 12 Y 0,0i 241115 05 Y 003. 155 7.39 <2 QA 25 li 9 330 'Y 1's Y 0,031 910 0.20 t).02 14 m o,10 : N 0.01 20 1135 1420 I'S Y 0,048 .- 21 1135 24 t035 1 S Y 0027 15.7 744 2 <25 56 10,2 l 1a25 2.e Y ).04 23 Q70i1 4 3 t3 £i 023.. 24 0705 0.3 a tl 041.. ;: zs t 01-1 23 1# 0.041. 3e 0805 f).2.. ki 003 27 15,)o 1.0; 'Y O:fWB xa 1055 1,5 Y 6023 39 1140 935 1.,0 Y 0032 .. 3U 1205 24... 1120.. O? l° 0,0:32 - tfi:6 751 <2. <2.5 1 93- Mmf1oyA.nW14Wt 9.95 34 30 M ty,awe ' ' 1,33 173 0 0 0 4.677886 9,04 Daily M..i—m, 0,048 19,9 7.51 0 0 0 56 10.2 1Ya1ry Miesi aere Ci 01 L 6 5 0 0 0 1 7 7` *** 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 y : � C,hlarterly Qasr'1er1 w � � `. t`orrylclsite Cclnyms U Q t3 6 TOTAL N-C— TOTALP-C— 2400ekx.k Earn 24004.k Firs YAWN a1tL*f7. —A : 1 1130 1110 0, 7 Y 1140 24 11100 a 8°150.2 Y 5 835 02 Y 7 1020 0.25 a 3 k234 1235 1.€i '- H ia30 24.. 1220 es Y 11t 14"k{t 10 Y 1210.0.3 1130 1 0 Y L2Y J14 24 1135 0 5 Y 1330 L5 Y 910.. 020 N Y° 840.... 0.10 N 24 1135 1420 1,5 Y :2t 1135 24 1035 1.5 '. 2a 1325 : 2.0 Y 23 0700 03 as 24 0705 0113 E3 is 1035: 03 O.2-:48 27 1500 ' 1CiS5 3.5 Y' 20 1140.. 935 1.0 Y 30 1205. 24 1120 0,7 Y Mawt6ly Ave i lr V RRrrntLlpAvcraae. 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 ON" s0w C030, C10610 c" Lonfi.-- Y�vklv Wvkly § X —ek -Mv 2X —nth Weekly -kly Weekly ±eoorder q�Gjab "b Composite Comimite Composite C"b Grah 9z 0 TIMP-C, PH CRIME% Still-c. NHV-N-C— TM - C.- rcou M 00 11- 24t111ek. Npv YfWN MLd— A%5-- L— 10— me— Em— 0 mi— m, ±200— mgA — Q.945 12_5 j_ 2.041 1205 03 B 0.042 4 1030 0800 1.0 B M O7 5 1050 14 1011 Lo Is 0.033 232 7,4s 5.5 013 < 2,5 1 7.8 1600 0.3 It 0,039 L200 _12 N ffN 0,023 1100 01 0031 1235 ia_ 0,041 10 1600 0 12 1011 11 1051 950 1,2 Y 0,02 12 L101 L4 04'� 7 1__.I_ )L_ 034 — 2_ 162 2 1 6 j's 13 1130 1.0 Y 0,031 24.9 7A6 14 --1031) 12 Y�_ 2034 "I -- -- 1 q'1-0— L2— IL— 2-12-3- 1325 Lo Y 0,047 L7 1320 In Y 0.031 is 1011 — 12-55 -LG-- i-- 0,027 _055 11_145 It )L_ OO2R 1" 2 'Lo I 8.3 ttb 1.510 U I Y. 204 6.27_ Xl 745 0.3 B. 0,014 745 14 E_ 2,035 13 14L5_1,0 j_ 1048 24 1545 0,5 Y Q'041 30Lo -'0Fi12 :220 Y 0027 1230 24 1210 0,5 Y 0,03t 202 6 "2 2.5 2 77 27 1540 1,C) Y 0,035 "1 1045 2_3 29 tl20 0,2 u --'0031 311 1311 0.5 j_ 2037 31 1410 15 Y 0.033 M.mbly AwmV LhWt 010 30 30 M"%ky Aver gm 0.033226 2332 1375 0.065 0 1.414214 7.575 DOW M-t-- 0048 262 ' 748 5115 0.11 '—� G 2 813 �—' = 0 0 0 1 &5 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 2 2905 25 1205 0.3— a 4 1030 0800 1.0 1030 Lo— A— 39 3,1 1600 03 It 1200 0,2 N ILI Moo 02 8 so 1,2 y 1105 4 tO45 03 1 Y 14 L01-0-2 -2— X-- -!-()so— 2-2 — -)L- 16 i-11— i3-21()i— :Is LOIS— — 12-15— i -0— 1- 119 1055 124 945 11 y 1520 O'S y zi 14S 23 _L41' 0 14 545 S IS 1230 1220 Lo Y. 1230 24 1210 03 i89 — 1141 10 _)L___ 28 — _!045_ 2 A 29 1120 0,2 n 30 1315 05 y 31 y M"My A"rW Undt M-Mb A-g� 39 11 Dany m.Imft 39 3,1 DAY mW-- 139 111 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� !'t 1t11 C''±7"S'I'tT Active IT8-N'tt N : I2ivetpc rtntc A W`I'}' t 1 A ';: LU-2 C t)CiN " : Ivie kienhurg Service � �a 1 OWNER, NIVEDAM'It. Carolina Watec ln� 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 ��a �' d L, yt �, w,,:. W,.... i ° t �k FILES rI71EC[[2 PERIOD. 09 2017 pteFnl�T?C117) VERSION: 1.0 W SECTION 14AI`F S Processed SAMPLING LOCATION: EFFLUENT NT DISCHARGE NO.: 001 NO DI CNA 1050 ittNiip :60400 "W060 €`03ot CY}@tYi : c0l'olt 31614 04304 LonfY1Ti ous Ecekly 1A'ackl} C i liCA `cvkl}` :.}`s tFw.th 1k LAty 1Vlektj Weekly O !iec de, :4ab Crab r1Pit'S i,"C%ln c+slY t,.`g11t )4kYC^ CTTX1)GYMW C2b {lfah d; W Dom. g U?� �5 X Ft tiW TV11114 pH {'141,010NE ittitt -CF Ni13N-Cone TSS - Cane F{'01,1 DR 00 2J1N; clrrcR tics 2spt#a�@+3z ilex k1WN miff drS=C Lu u=fl F2t *=1: ll1 1 n1Crf li=ItlthxTl n1=!1 1 1710 07 !` 0 dA 111111 0.2 N t102A 3 1100 0.2 N 0,032 4 1210 0.2 N 0t13&:: . 6 1125 1120 2.1i Y" 0024 " 7 1135 24 ifill 1.11 V. 11;t3ti '. 2:I.4 ,25 84 7 (41Y1 1t7. Y" 11111 5 95{1 t12i N 0021: : tlt tiAS t1 14411 111 : 5` 00A6 .. 12 1310 111 i 1111.12. 1J 1t2 1100 10 _ 1' 0015 — 7 k2 "`t11 25 3 74 14 1125 24 1200 050 N 0016... iR 1 SElt7 0 40 - 1° 1! VI 5 -.. 16 1 WO C1 5 : N 11 t11 I �. Y7 2q117 : 11 N U11I1" 11 11011 : 050'... N 001$. 19 1421E 0SC) ": N 0015:". 20 I?SS 1125 t)t0 N t1.1112 21 1275 24- 12111 0,50 }. i11112 27A 69 2I.: : 1 '11 -25 t 74: 22 1,gta€1: 1 25 4' U Y4I a3 16M) 0,25 : N , 0 032. 24 1125 i125 : N 01r3 2s 1435 0,25 }". 2 1137 26 15.15 : 0,75 5` 0,029 27 t11g11 11151) 0 50 Y 0 024 i a 110, ?'d1 11(111 to y 0027 26.) 6.8 .2 ' 25 59 61r. 20 1 135 0,2 k' 0 034 30 1120 02 ,. t1 0,038 NI-thl7 Acjta , f lmli: 0.1iS -. 30 30 100 hinnthh arcraxn•: 0026667 25.225 0 52a5 0,036667 11 11042291 6.4,5 t)n1t+Maxim+am 0046 27A _ 7 21 0,11 1) 84 7.A DAY hthTtntums 0,011 21.3 6.8 0 0 ' *<x. No Reporting Reason: EN FRUSF - No Flow-Reusc/Frecycle; RNVWT[IR ` No V181tition 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 eE)it1E2 � PERIOD: tlri {3l? 1,e 7lcmlx;r 2(l l7, ) VERSION: 1.0 � C ATUS. Processed SAMPLING LOCATION: FFIXEN DISCHARGE NO.: 001 NO DISCHARGE*: O (Continue) �, ,Q � t2nsttc+r9y t)eHarterly w {p9 C � G3 R ('Qiri 5t75tik � ('4)1411Ct5dtf'„ u a p p iYI't"A LN -titnc Tfii"At, P.-G`ane 141W rinck to, 2400 4.4, n. WON In u# ttl iC H I71 07 Y 4 1230 02;.. N .. a 420 11 i l25 # t 211 2 0 y= #ta5 i4 #I10 #,o N 1430 07 Y" 9045 073.. N ' Hi 1440 92 1330 I U y` H3 14 1125 24.: 2200 0 50 N Hs 15{ll> t I0 Y .. tR ##{1ib 05 N 17 0910 `: 0,3 N . 4R 1100 0,50 . w H� t420 u5 N xr# 12�5 1129 � Sil � N 22 1500 1125 yn 2J #6at7 t124 N. 24 25 1435 (} >5. '4 xh 19.45 ty ZS::. y, 27 1050 1050 0,50 y xx 11t11 24 tlt?L7 : t 0'.. y' an 11211 02. B M-0,iy Aecr ge U.1t. N#rr M.;i». *o** No Reporting Reasow E'NFRUSF No Flo%v-Reuse'Recycte, ENy'1t T1JR No Visitation --.Adverse W catfrei, 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 ofNorth ORC : Ie B t 1,N,z4E �` r'(u R Carohrttta 1a GRADE- -2 ORC: HAS CHANGED- Yes ._._.„„ , FILES ENTF tCt1C R PERIOD: 08-2017 (August 2017) VERSION- 1.11 - � � w` � � ETA"I I S» rescesse �vI e,EC,T ;•� �, � Ro()U OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.; 001 NO DISCHARGE*: NO a. 10 Dow some CoM cmilt C . 31616.. 3...0 u � Ct timacm eekly 5 X cekly 2 X aammaih Week! Weekly iNesMy u y Re eder r rob Co ke f2ont C4 see Crab teat now TE ' »C pEk CHLORINS 1C-1 NEL3 N -f'. TSS-Came FCVL7 W 00 2446ckrr9k I[ 2400,kk H. Y d dek;:c stt cn 1 ". an J ±L100.1 Tgll 1 1215 .. 035 8. 0.028. 3 0945.. 24.- i!$00 1 5 Y 0.027 25.7 6.8 < 2. 1 7 1 < 2 5 3 6.7 4 0905 2.0 y 0.034 :s tiRSt 0.1 Y ii.035" a 119tiii 'o.l O.U37 9 2800 l.a :8 i125 a.5 Y 2.038.. ,9 7,5,5.. 2755 1c X O 028. %11 fS840 24 O8ay 1:0 y 0029 26A 65 .2. ".. �= 2 5 fk 71 c1 ,. t444: L-s Y 12042 4935 14 N' O.tY2 13 : 1435 0,5 N 0.042 34 i22a 0 :. Y a,629. 95 S i 5a t#.2 Y ttxa35 a6 Lana o Y n 027 a2 1040 $25 I'S y 0A26 25,3 &6 2 01 2.5 1 59 ss l040 24 950 is Y ta33: as $as o.1 N a cats iu 825 0,4 : N O032. "21 1330 2,0 y 0,041 . :22 1215 Ls `r' 0025 23 950 :. 930 15 y p a24 .24 950 24 919 1.5 Y O.tY3 25.3 &,6 .2... : 2 5 4B S 9 B5 :. 1530 1.0 Y' U.Ci19 26 1035 :.. 03 t1,017 27 1100 03 N a.ti3d 24 1340 [;5 Y O.Q3 24 145 1.0 Y a.024. 30 1155 Ilya to y 0x039 33 1155. 24 1125 1.5 y 0,029 25,6 67 < ry.... < 5 37 7.2 Mg49kty Aves� L M, 9.$4 34 30 aklp Avcregr. 0,031355 25.6 0.4 0,05 0.5 9,360537 6v nxa etrw: 0.041 16-1 ,Il 2 p1: 1,5 4fi 7,3 naatw knaraaam: O.OI7 25.3 6.4 (1. ta.. U I 5.9 : ka«o No Reporting lLonson: RNFRL1SE -' No Flow -reuse/ ccycle L•NVWl" R = pia Visitation - Adv'srse Weather, .RrQFLOiNT � No Flovw: 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) cow c- �, � � Ctucazaerly er9y u� � 9'� i'otnposrte C'ttmpUsite ,!! crock H. k ffm Y 1. rtt .2 1215 075 a 2 10455 1025 0.75 a 0945 24.. 0800 L5 y ' 4 08115 2.0. y 3 0850 0.3. Y 6 kid. (3.1 Y' .7 0800 1.0 Y 8 2711 0M 1.0 Y t8 1411 24" Q1 %.. i 0. 5, : t t 1440 k.:5 'Y t2 0935 0,1 N . . as i2_21010 Y :1< 1tS0.. 0.2. Y 'P6 1 10 Y 11 (140 825 7 5 Y ax 6040 24 910 !: y 14 825 0.3 N 'a0 825 0.4 2i i33tk 2.tt Y to 950 +t34 7 5 y a4 +i50.: 24:. 934 F.:i Y 25 1530 L0 Y 28L15514 k3.40 1.5 :k 297445 In 3'. " 1150 Lo Y :.3t 1125 L5 - Y 14fa they Anew W 14"t . Mix# ec. ****No ltcgortinS Reason: ENFRUSE -No Floo-RcusalRecycle, ENVW`11iR Visitation ,Asir"erse; NVesthes; NOFLOW -"-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 00 M060 t'i:390 C(K14 :c(..... 31616 0030 L2 inmm 1Ueekiy k1, S X -ek X -nth wce%t -kty -kly °- Resax dw {"xE b :.. c'rrsb f`oNnitasite Cci site 1'trm siEe tr C`arah a mom, MWC PH c.Htcr n.C, NH3-r1-C. TS8-C tr SR 00 If ckck Nres E400 ek`ek H. Y ¢*ct tk ,* is 5.0 t 1 mg- 1 mg-(1 €R(1 l 25 " -i 1000 0,2 Y 0.02 z 0955 0.2 Y 0,04 3 15M 05 Y 0047 ft740 0.6 Y ti:0S3 I040 I035 1.5 Y 0 056 ,a L55 14 I1110 1.5 ... Y : 0.015 27.7 fi39 e2 l:1 c2.5 .1 57 t CZs r o Y 0034 k 0840 0 5 . N 0.022 tIBtS fk 5 4.032.. t0 1545 i,3 "Y 0047 28.Ei ti;S? 5.3- t 1 t 500 0,1 : N 0 i129 t2 1t20 1145. 0S N 0027 13 i 121) 25... l41 S 0.5 N : 1. 1 <.2 2.5 35 14 0855 0 25 N 0.025 :15 1310 05 :tit. 0.038. '16 09n5 9.0 N 2,017 :p5 E61S. 0.8 0.05 za 1d50 1.5 :Y 0.025 .._..,... 1v 1000.. 0800 t.11 ' . Y 0.026 . 20 1015 : 24 0820 : 1.S : Y 0,0:14 27.9 6.7C <2 .0A -2,5 8 6.2 2t it31 10 23 1135 0,25.. o035 za 0911 i.5 5' 0.042 xs 1250 0S N n027 26 1130 : 1120 1.5 Y 0,032 T7 L20 : 24 0921 0.S N 0,022 < 2 2 2tr xs 1620 15 Y 0.038 28 7 &63 6,4 29 t 13S . 0.3 2 0;02 30 1100 0.3 fi 0.036 It 1530 1.0 Y R6as tkkl A.c ? ndf,. ._._...... 54 30 2004 41YM."ge 70e3293528125 0 0.55 '.0.5 9.23704 615 Deny t W, G.70 U l.t 2 35 6.7 K.34 0. r, 0 0 5.3 * *e No Reporting R at: FNFRU E m No Rm-Reuse/Recycle; ENV THR =No Visitation .. AdverseWeather; N0FL0W = Na Ftow; HC)UDAY = No Visitation - Holi y 55 W yy ... - k: EF Z 3# 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 Y 0955 0,2 y 1500 05 y 4 --- L740 16 _1___ 1040 1035 13 y LOSS 4 1050 15 y 36 44 2940 25 28-11— i5-- Pn 543 1,3 Y —15-00— Ll— NL- -1120 4 415 O 5 4 2,,55 0.25 Tw 11% 1310 0.5 N 16 —,E9-05— LO-- NL- 17 i6l i- 19 1000 _0800 1.0 Y 24 �820 LS 0,20 1135 Lo y 22 2125 225 SV 23 i 135 0,25 N 0915 I'S y as P29O 03 N Ll 20_ 14 0925 O.S 28 1620 L5 Y. il —Go 0.3 a 1530 Y 36 4.4 36 44 36 A A No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; LNVWI'HR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday _'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 ... Conun-us N1eekh, W cw.kly IX wek iV-kly 2 X morah W vekty - ee dy W4ekly ,. ,. i2cY:etrder C»ruk> 'Cr!k an Ccem" sne C.'I'll, de : t arn"Stie {"xrki3 a"iaab w .. w tUt� _w__._w.__. ct %LOW TEAtP-C ,_.� ._...__... _�___._�.�„�„ pH crH:nam SOD �c— NHJN-Ca T&S,Cass:. FCOLt OR mow__.__. f3 8.40,d-k It. 2400.k k H. Yi3 N mgd.... C1e;0.0 su us;lI m#;i'"t ¢tiy't ton kJIQUnS6 m87 tl 1015 24 0445 15 Y 0036 24.7 721 2..4 <0,1 <25 1 = 0935 Lo Y 0035. s 0855 025 N 0028 a 205 t1.25 N 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 aSIM owl# 04 0 wok C0310 c1mle Co539 31616 `: "mo Conanuous Weekly W eekly 5 R weak Weekly 2 k month Weekly W kt : taeki U O Re d- 921Z Glab Gmb G.'o Site G:omposite G`ompasite Gtab Grab tl 0 C^. C FLOWTFMY'-C' pN C1iL.aRiNF: EWU:.Cnas t`d333N-Cone . 'CSS-C+me : MOLT OR UQ. 2 . k Naar 2400d-k U. YMN d tio... c su . uyi -911" M-A Effl- ifll011ml 1n': 1000 0920 1.5 Y 0,02 ... 2 1025 24 1020 10 Y 0,041 17.5 7.37 2.4 ... <0.1 <25 to 8.3: 3 0810 t 5 y 0,033 [4 1045 ,.. U.:l T1 003.- :8 1110 03 8 0 039 ;"6 1?810 l.a : y 0034 '7 0805 1.0 y 0035 '.8 1035: 1030 1.0 Y 0 034 ' 4 1035.. 24 :. 1020 1.0 Y 0.032 17 7.58 2.8 < 2,5 < 1 8.7 11510 I.a Y 0.037 it : 1250 0.4 8 0,04 12 .LNVWTHR.. -13 12100 05 :. y O.033 14 0900 ti 5 y 0.037 1t4 Iaas- ;: 0930 os v aazl 16 kOO5 124 :: 0930 L5 N 0078 -Li ;R 6,94 3 <0A : 27 1 10,7 17 1110 1.0 y 0037... 1R 1050 0.2 Y 10,026 :1N 1020 09 y 0,031 zo IoOa I.S : y 0.04I.- 21 0800 Ls Y 0,025 21 1-5: 0920 LO Y 003 23 1021 24 1020 {17 y tt.t733 lG... 6.55 2.3 32 b 9.2 24 1150 1 0 it 0,034 ,21 : 1230 0.5 :. 8 0,027 26 1310 0.5 Tyy"- tl 032 27 1040 3.0 n,tl3 as 080G 20 y 0,032 29 1030 told to Y 0.027 "30 03o: 24- ii7S5 10 Y 0.026 20:2 7.18 3;6 .. 5,5 l0 78: -31 1300 3A "; y 0.038 M-tfik, Av-v Louis 01" 34 30 MaaOdy Awrage. 0,0323:33 16.5 2.82 0 : 2,28 3,594432 8.94 Daty Maxim w 0041: 20.2 1158 16 .. 0: 5.5 10 10.7 DAY minim - 0,02 11-8 16,56 2.3 #i.. : 0 o 7A *� * No Reporting Reason: ENFRUSE 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 � C a riy t�uart�:riy � e'.t: ,�, � r� 8. COnapo:5afe Conr�asPte 4 : s 0 0 2 TOM N-Cx TOTAL P-Case 240Ik k U. 2404d k H. YAWN 0xe3i1 � :a 1000 0920 15 Y 1025: 24 1020 1.0 : k' 6 0910 10 Y "1 0805 4 1035. 10:30 t.0 Y 0 10.35 24 1020 to Y 11510 to Y 1250 0A I3 12 isNYWTHR: 14 10900 0.5 Y :t8 10—, 0930 O 5 :. Y 46 1005 24: t30 1,5 N tB 1050 02 Y 29 t}R00 0.5 Y S 005 042Q 1 {Y Y 2S 1025: 24 1020 0,7 ;. Y 24 1150 1.0.: Y 25 1340 O-S za 4040 2.0 Y 20 0$00 2..0 Y 29 1030 1010 1.0 ,. Y 3n t030 24 O155 1.0 Y 3P :. 1300 3.0 ly Moo161r Average. amw MIA — »a n No Reporting Reason. ENFRUSE =Ilia Flow-Reuse/Recycle; EN V WTHR No Visitation,_. Adverse Weather; NOFLOW .:: 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 NO.: 001 NO IIISCIIt . e`.,, `_ '. . Y:. 00013 00400 C0314 t"p6Y0 Gaeta : P : ' E g Continuous Weekly eA S X ct+eek. e,My 2: C month M"eakly weekly Weekly ci r Recorder Grab Grab Gab Composite Composite C"omposite Crrab C3rab G CJ F«; q d3 0 o FLOW TEMP PH #:HL#RRPY n#tD.-Crsae NtY3-CY-#:wec "i3S-Cmac: N`C#iLTSYt eat eMek H. : 24UU c1.ck firs v snv oxgd d e su u#A mg l g C rng l a t t 1 0935 0910 2.0 N 0 018 " t1�13s. a4 0$0t1 z.s N II.l122 16:2 7.2 2.7 t1,17 2.9 1 9.6 '.3 1020 1.5 N 0,029 a 1335 03 B 0,03 .: ' 5 1005 2.3 8 0 019 y 1230 2.0:.: Y" a.033.. '7 0945 Lo Y 0,021 ... a 1000. 0755 to Y 0.023 1000 124 0900 In Y 0 024 15:9 :7.1 3 4 - 34 32 9,1: to : 1000 iS Y 003a at 1215 05 13 0,03 12 1445 0.4 a 0.029 Y3 0800 1.5 : Y 0,017::.. YJ : 0945 20 Y 0028.. . 15 11)(10 t000 2.0 Y f)025. :16 1000 74 0815 24 Y 0022 t4.5 T18 2.8 -0.1 3 <1 94. , :1'i 1125 1.5 Y 0.028: 18 : 0600 0.3 N 0.035 t9 1000 0:3 Y 0.015 ...... za 1 a 15 Lo Y 0,033 21 1i30 1.0 Y 0.033 22 1000: 0800 2.0 Y 0.017.. 23 1010:. 24 - I005 2 0 Y ObU 3,1 16 6 8 24 0800 15 Y 0,022 t7,5 7.21. ... 2S 10t75. 0:3 N (?024. za 1010 03 N 0,027 7 15,110 10 Y 0.039 28 1220 1 S I Y On24 M-thly Avcr.yea 0,026.... 16025 3 0.085 3.225 3,722419 9.0!S aa.arr m.rtm r.: 0 039 17.5 7.21 ; 4..... 017 36 32 9.6 : D.& mi.a - 0.015 145 7.t 27 0 2.9 0 8 #«. 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: H. Y{BtN M911 t 0<.t35: 0810 20 :. N 1935:. A :.. t1fi0t! 2 N 1020 1.5 N 4 1335 03 13 1005 0,3 8 0945 1.0 Y a 1000= #)755 1.1) Y 1(W 24 :. 0800 2.0 Y to 10w 1 5 Y 12 1445 0.4 B 13 ::: 0800 1.S Y 10 :: 09d5 10 : Y is 11100" 1000 20 Y is 1000 24 ": 0815 2.0 Y 17 1125 1.5 V" 1s Ot00 0 3 N 19 1 03 y #11s r.ti v 21 1530 1.0 y 22 1000 0800 2,0 Y 33 t010: 24 ss 1005 20 Y z1 ' tl8tita 1.5 Y as oo- 0,3 N 26 1010 03 tN 27 '. 1550 Lo Y 28 1220 L5 :.. Y 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 IX I—'llVeekly eck ='_X nittnih lLeekIX VVeolly j u Recorder (,nkb omb 673b (TIC Aab Irmh FLOW 'IEMPA, PH CHLORINE 000 - NfIvNI-Com, lss�Co.c VC01,11t lit) _240! stmk fin 2400 ffoN 1#WN ird Clcgc su iW1 _ji 0A Ig"I )m[ no B 0.035 1433 0,5 B 046 4 lTiRl 1010 10, 0A21 5 L o0_ 2i_ 121 �Lo_ L4 L)Ajl-�_._ 14.4 4 .4 79 6 L)141 LO 1 1024 LNY1�Lf _11R — 0 2,0 B 0,034 1155 3.5 B 0,034 L 1_1M_ 4 18011 1111, M 7 13 14 _L24t) 1 i T3 11 i122 1240 2,5 H 17 0800 6,0 B 0.032 H)30 1005 1 J) N 11,019 1010 24 L 15 ±�7 B 0,024 163 7,5 11 OA2 3,9 3 &S 24 ±X00 -1.0 N 0 024 100 03 N 0,024 E921 25 N 0.05 24 1230 1 M N 0.014 25 �092_0 A1_5 — _U_N O.02. 26 122 L4 L)8)1 _ _ (4 4 27 _T-14 —I 28 11 0,031 30 L4155, 1 0 N j1,01L3 LN � 11.0 ........ � . 0031 @ ...... 30 10 200 M.WhIj, Mmgo 0,0296 14,825 3,7 12,06 4A 10,302793 916 DO) N L 0,05 16.4 7.57 4,8 14 7 78 11 WW Wity .om RA 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) + t't#trlif! !'EA6E�4 (�ktCtrtw^ii4 (,)411).�te!rr �. rA)CitryUCi44 ("CItYI TSIFtrG` 2400.0, If,, 24041d.& On 1fC4t4 i.'1) '.. {P.5 t4ti : t1.5 43 1605 10 is - t rtu> #nlu s.a N lltiO Fos tills Gik 13 74P 3.7 1141 10 I3 F,N\i t'e I I I R r33tr ?u 13 rts� as t3 unto 4.0 t3 tI'31;0 fYFtil## 20 N 195(L fWO 2,11 N t33t1 U,5 N 1?40 03 E3 t r t5 C}.5 H t24o 2.S It tbdlli7 E,,Er tt '. .. reN t003 L,) r. N IC10 2.4 tills :. 7 B E001 fPc N 1015 0.3 N t?31r : 1.iP N Q42t3 (}f;tR 1.5 N £ !" q 34 2r4ti5 iYR4�+ I.tr N 1443 r o N #ntrtAlp ixerape #:rr»r#: lWonth#y hvEral e; 29 3.7 nur## a :r unm: 9 17 [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— Kent on 00 !Lt.,k fin 240 truck Lin — — YMN — — — _LOIS 4 0845 1A y 0,037 IN9 6,52 '16 0�13 to 25 7,7 2 y 0,012 —fl9ibdF 0 3 Y il.027 4 INK) 03 y 0,037 104 Im -L-- lb,00, 0945 Lo y 0,031 29--10 Lo(i--- — 0,01) 1i.5 6.58 2A 7 8,2 2 82 9 — L)91(L_ _LO _I )(144 1010 q,1 4 O.032 _141 0-14 LIR00 0 1041 is i7441 14 (91 10 021� 7 G45 8 17 1025 7,0 )(114 18 'Ll— Lw-b —n—o— j -05--.- 20 _L20 4 0 0 _L_18 _L_.�_ _— 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 — 29-30 L,4 29—T) 30 !L— _1,7 2— — 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 � .. e 41 @ F ('gtallYitt4)iE3 YY:N4"1(1V wC4'it} 5 ' WCt'i Weekly :Vr [k4Cm5Clt Weekly WCc d z yYt iY eE a q3 � Recmder Gino Crab Grab {*{>Att 35tCa* EtT1iIfXMSttC �bfiij}tbYtiC �YRi}7 Ct22}i t F Z FLOW TUMP-C PH C"HtOWNS 000 .. 1.,'a PFHXN T.SS - C- VC01..I.Bit W 244W camax H. '* IJ k Ft. v m d deg c : sat ugn mm:.. -.0 eta i1 #1100-1 m9" } 0830 2.0 Y t).035 :« 1000 0400 0.8 : Y 0,031 r 1000 24 {}k130 !.£i Y 1),0216:.: ZI,3 6A7 2:8 <0.1 4.d �.1 7.3 :4 01i40 In Y (P.034 55 1115 0.5 8 0.036:. ". 10,10 0.3 Ei 0.035 '")'3" 1410 LC) ` l" t1 .047 0915 I.0 Y i? 02fr, v 100() 0g30 I A Y 0,035 '1u 1CiU5:: 24 :. 0905 1.0 Y 0.035 :. 181 b.61 <2;:. 6.1 7 8 11 I645 0.3 Y 0141 -1t 0810 0.3 N (W2: . t3 : 0810 10.3 N 0.034 14 1200 (15 Y 0.048 s 113() }.11 Y 0.023 16 1t00' I1.i0 0,5 Y 003 17 I i to 24 0800 0.5 Y 0.03 168 6.03 39 0.35 6.3 46 7 111 1200 S 0 Y 0,03 19 1130 0.2 8 0.034 2I) 1ti00 02 :. H 0.022. 29 1115: 1055 110 s' I 0.04. 22 1130;.. 24:.. 1130 0.5 Y 0.031 ". 5,2.: 17 84 13 0840 i.0 Y 0.033 14.5 6.2 5.8 24 1030 0.6 0 0.038: 2.5 1140 0,6 B 0.044 26 1035 (15 : C3 ),034.... V 1150 0.4 FS 0,043 28 (MA0 0.7 Y 0.04:3 :x9 0900 1.0 Y 0026..:. afi 1tHi5 0945 1r) X. 1 0.035 la -hill, Ao mW tlmat: N.X#S Mi 3tt tai{uettslyAvmgc 0.0..34267 17.7 1975 0,175 8.875 12,824304 7.775 Wily m..i..mc 0.048 21 3 16,87 1 5.2 035 17 if4 S.S' rai¢ay NOW.- 0.02.. 14:5 6.03 1 0 O 3. i 0 7 **** 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- 15 HY) 10 y 100 0,5 y t7 11110 24 10800 0.5 Y 18 1 11A) Lo y to IfJo 0.2 B I(M) 01 1 1055 In 11130 24 11130 03 y 23 1 0840 ]'a y 144— 1010 GA 8 7� 1140 0.6 a 26 10.35 03 B 27 1150 0A B 0900 ±3 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 Grab es ti "V " A`x A r. t : F1.h?44' '1'C:RiI'-t: 11 t'Cl1.t}RINF. iit}1) t"4tree I^i113 N • Cmv TS,S • t'onc ±C011411 1)0 " 2400clock firs 2400cloe ll" VAIN¢rr et xie e � su 2 1 : nr 2 m {I n A #ttt)Ltrrrl m fI 1 1'.145 04 Is 0.038 ". 2 : 1145 0A 8 0,04 3 1800 1.5 Y U.028 4 2800 :.2 5 Y 0,036 1Cti5 1035 1.5 Y ' 0.t137 b 1041 24 A05 ; 43 Y " : 0 023 32i40 7 : 0850 ;I0 y ::0,041 241 7.17 7,1 R 0820 0.5 y '.0J03 9 0715 0,5 Y 0.044 CO . 08(N) 1.3 Y. 0,0.38 iC 920 0800 1.5 Y 123) 12 1020 24 0920 20 ye 0.038 1 3.7 26 42 t3 ` 1130 1.o 0.035 14 0845 ;..1.0 1 Y 0,027 21.9 T14 1 7A 15: 11J10 t1.3 N 0,028 1tx : 09311 d?.3 N {t 028 17 ' 0800 "..2 0 Y: : U.t)141 1S 084, 20 Y.:. 0031 19 : 1005 t32t15 :2 t) I t :0o24 210 1 1R15 24 0805 2.0 Y= 0{73 234 623 39 <01' 5.2 72 64 21 re(t) 0 Y i#.t142 22 1205 0.5 H 0,026 23 1220 0.5 l3 0,0,14 24 (NOS 1.5 Y 0,015 25 080O 1 #.5 5" 0045 26 1000 0800 :2.0 Y: '.0,033 27 1000 24 0955 3.5 Y 0,031 19,1 682 8.1 c 2.5 ' 6 7.9 24 0945 L5 Y 0,029 29 0915 3.3 13 0,021 30 0930 0.3 8 '.0,033 31 08O) 1.5 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 Y a 1045 #.5 Y 11Y45 24I.5 �01ol Y' 54 5.3 fl : 0R2(! 0.5 y t0 y f I 1020 1' i2:: 1p2t) ROIDI Y f3 B 4 y N fta t10-, : t) i N 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 <2 <0.1 <2.5 <1 6,25 2 0#Sd10 1.5 6 0,061 4 0M0 0.3 N 0.03 5 1540 0.3 N 01051 6 10030 : 1020 1.0 .- y 0.03 7 10t0 24 0930 2,0 Y 0.03 26,6 6,55 <2 <2,5 9 643 08(X) In 'Y' €}.033 9 1015 1.5 B 0.033 , 10 2350 0.5 B 0033 11 11330 05 B 0,033 t2 0 1.0 l° 0.024 13 0805 In y 0.039 14 (W 0800 1.0 Y 0.022 :. 15 i.3700: 24: 0800 Id Y 0.031 127 7,18 2.1.. <0,1 <2.5 <I 6151 l6 0910 l.0 Y 17 11500 0.3 ;.. 8 0,042 Is 12,30 0.5 : 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 <2 <2.5 <t $A 2.3 }215 l.5 Y 0.033 24 0940 0.25 N 0.022 2.5 1130 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 ,20_.((100 41 1) Ll_.!(')O 14 )800 2.Ci 1345 03 B 14 1615 0,5 B w24 0855 1 —0 1-- — — 26 0840 L5 y — il—.Lolld 2-21— li— 1-- — — is 1020 4 1 2.0 y — 29-0910 1,5 y 30 IM5 0-5 N 0900 0.5 Monthly Average Limit: Moolhty Average, t8 5A 48 5A 48 No Reporting Reason: ENFRUSE = No Flow-Rense/Recycle: 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 m)f150 00010 0(1404) SAM611 C0310 C0610 '. ('05M 31616. 00300 e 39 w if * C:enetarxuazar ,rklti, 2i°➢a;k11 k1-1G WeMy 2. k'. naaaaet6 Wc,°l.tt tk,,eliy Eezkly vvtse kecoPL' r (!rat, {.hab flub f..`YYrtE§7i.4tth" f"tDeC3€)kki Fit' {, :ry1d3jk3klLC. iitdlY � L,if L➢ �.. xJ -� ,. G. ,,. FLOW 'i mp-(° P1I i'kYt.t RME BOD-Coae ty1$8-N-Cirnr Bti4-C;.ow FUC COL1 DO 141H)dtwl, frs. a)fa aA,, k r ` 't26fPd ,; mr,1 ai,iks Su ,,P" relyb4 rYfi ntl;tl 4f111(bstii 1L I 4t2tt 20 1' 0,0-13 Staid) t tt '. 1 S11142 .. :., E&10 7.5 : i" ilS ...: fi i5 t 0 — l-lx i f) }' t} IA r l51L 14 kdf5 lA 1" tlt128,:. k1..7 h411 .i:? 14 111 €4 tr7S 1245 d15 B 0,031K= 1k) t245 0.5 B OM23,. . 11 C itltd -5 1" td j3 lllf)8):' - �ClQt (fl R It.ta3!.- 4 €11211 4 3?: 7 - ?ia� 1 § : 'a 0.029..:. 1b 100 05 P tl036>. 17 I41d9 (0 11 t042 I;4 %xi � IM '.: 13 01)26 :1"3 l4Cup 3 t1 ". a t"fl:ar4 20 1PR)0 �. 92ti t i' t}.Ll.3t 31 It#If1: C-4. ytldT 15 Y 0025 2€,7 Px.IY 35. 0,18 4d 3 8.35 22 : S45 2.0 1` ittf+l 3 7S'S5" 8t N fl ta:Tl 33 81i1 11.+ St tt.ltt2. 26 lctli§ : 3t1 i" 4t.(a12 T,wtl t11-111. 14.. 415 i 11 1'. Ckt),?1 ?2.7 b.62 ; 3 5 13 "7.27 24 2S30 1.4) 1 it t)26 Munt,Wy :Average Limits 14.11?717�36AX Nbuthij, vera8e: UM335 #de2> #?9 i.'72.3 i74K545 7575 WHY maximum: 0046e 4.;2 14 x).5 1 tt.35 Shai1} S6 injicsinn, d14123t rtiYxux No f$.t!.(Jt"aaing Reason„ ENT -RUSE =,No rfCs(4`•Reuse .C*C"1`dex U WFU = T\ia7 Visitition - 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) i'"QditpfY.y91t'. CkTR!(t€1 he r 141):} { -1, kFra: 24193 dtwk tRrs V/W "? }fg7tt fl i t7 A 151; P O ' i" fa i5tit.. tsi6tk 1 H} i` L0 M 115 k €P Y 16 5:7 '41 fi.5 3 12 800 �i. -111 IL— C} l :: l 121 i}.5 - 13 17 15W 0.5 'B 1#a 4itM} f.tt " ti � 9 111 €.e -. Ti 2t} (iltS4i- 220 i ; "i 2t BLit} 24... €} 0 1 5 .: 'Y 22 875'. ? C3 Y 1 rt.tr} ?7 i000 4fliS I t? !• . Monthly Arera}tr Laioul: Monthly Areragzz t�5,7 a)Ydi�F' ��3l3I19'!lF3X4. 1aI x &R No Reix"I'ting Ii.Celum: EiV'��RUSE, = No E'l1` w-EEC.1R e/Ret"yi:(t'. r2W5"TFIR. x No Visitation - Adverse, Weather; Nf"}['LOW = No Ff€ v: H{)]:.[[)AY No Visitation Eldihday - V N '0­ MIT r' I.LaY NAML: IR�i�,, 'I ryr r P,O,,WV,NLErR INSAME. Caroh 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 W"00 SIMI C0310 C0610 MiM 31616 (10AM V co k, L2,XIt1cxl 0, ckEy Veekdy Recorder Grb Qab Urah LI-11,11-ilz 2-1141-i1c al-41, Ln-11 IRLOW IPLMP-C fULORINE, 9W11-( tll-I-N-Cu- _Il-N-tow 11ECCOU at Llrau'-4-11110,wk L— i211— L, -- Ll- 0815 1.5 y OA57 24-11 1.5 N j1 1142 4 HXH) 0720 I'S y 0,01 L01111 24 0910 2,0 y DAM ---<2 213 7.21 <0 I < 2,5 20 773 L-5— L, 0,01, L_ L2411 LIJ_ 11 11-11Y2 21-11, IL- L, il`11111 - --- -- 0915 1.5 y to 054 LN L11j)l LS U141 Ll mm 0950 Ls y 0106 12 "n 24 09W 75 B 0,024 232 693 16 <01 15 .L L i6— 2-125 2 _0 L, 0(13. Ll 12LO 12-1 1 1054 IS 0-3 0 IM5 2.0 y RAM 1030 24 0810 2,0 y 0,034 213 6,8 27 <0 t < 25 8 7,93 20 WO 20 y R03 21 t2l", LI-1— L,-- 0AM4 22E19 1,240 04 B R0,16 23 LK—M 2,0 y L 0112 2-- L.121— 2-1-1 LO-35 L, �3i =I( —, L_ t4_ L 0,034 22,6 6,3� 16 <2,5 1 74 16 1�11 Ll-_113,3 17 - 28 1020 05 0,1015 24 14W ft3 JB B 0,kA3 .Nk 0705 0,5 B Moidkily AverakN Undt. (LO 30 3b 2196 Monthly Average- (1-0,34742 2, k 2,225 0 0 3,5565io 7AX75 IN14 madmum. 0 057 2,32 7,27 3,6 0 0 20 7W fhd�ymimdmnan POW, 213 6R G U 6,81) No Reporting Rewxw ENTRUST = No Flow-Rkniq&Recyde; ENNWT14R No Visitation Adverse Weather, NOrLOW = No Flm 1,R)LI1)AY No Visitation - 11ohday 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 "ard3iirxa �r E.. Ea d :'l4- �Ca1�CD cf9l9IR k RRCiJTix 03-2(1, (itilareh ?Cil i} F RSIi}i�r 1.0 --- o TACT ; es<i Prmse MAY z, SAMPLING LOCATION: EFFLUE NT DISC OFFICE .+iML+ft tHbfl}{I 1}IW(i6) SCIfkCstY f:'{7itt €'(}f�Iti - Cfbati :ii62fi 6tiktittl a V �.. � 4 ;� �; t`autinunu€ i-Vcr�3a} 4Uc �tr 5twd�u(. Wcvkt� ZXnleosdtk tYrak� We'cf.ty jVc0X le "w m Rxmdcr eh lr 'C%3Yv t7rab E"nt2rpxrai4: i;esliulile f -xdalx11W inafs 2211 "JJ4 w+.. `} : +dw 'Y+ now IL_lv(' P}I -111,0RlNwl }}f)i' Cone tit}}-, N - k."ttiU. y400duck }pry I' 191,1*wk Ilra k'dH#1v nr i§. d C a".au a*tt m*,tl frsl;t[ eri�ll dtfltitMei ddirll } 41111 11, j tl 1113 ' tth9tJ' 2,1 '.tl "Y" €121t :.� 1000 14 {1510 <.€2 %" tJ.f12 1:1.7 -'n 19 -1.;3 $I.'71 9 n a655 t} , la3 it C#2S �. 6 07i387 03 h 0.024 7 211-R,4 !? i' €l 1116 ' }# EK-0 281 2J, 1' l kli } ICM0 24 0910 1.5 1' #t 033. 1 i 9 6.I9 4,5 . 3,3 57 8 l{i tl20 Lo : }3 0.035 i' t llil (L 3 i^i ti {Y2d).. 13 1l{ttl t13 N €3.0.33 }4 f7Siz7S I.t1 :. n {}(4,1 t8 29111 11 '4' 01132.- 6 1030 0933 L5 .: 2 tb.li?ff .. i7 t4kitP :,, E)81111 2.i1 s' #?.tt. i111, '...6 2d € _ t# 14 :. 111 tA41 L i t14133.: }q I ut tl 3 n OW 24i t 135 0.3 U 0.03 r.21 1600 1.6 y 0AW .. ' ,E2 dkYtlii 2A) 5' i7.t)I5 L4 711111 24 t7NtM# 2t' RAW) W) I6.6 642 7:;.3 61 Idl 7,61 ' 23 i3 d5 Li 5' tJ.tl33 . 26 l a<5 1. li ti.tra4 . �..*,7 l l�L) €1.3 }} 0.019 ! i#1Mti. 1" tkt73 3.:0 y 0,041 Y 0031 19A 6a25 2:7 23i 20 91 Hffii6 Monthly Avers Lktuiu 0.#} ail X) M) f MtuddldyAvcrage: Sb.t3.t00,12 W918.. 5.5 £#.4?3 ta-5, 2R.77$MM 4'1€s',? Du ly maxim"m 0AA 1 19,6 6 59 kk 2 0,71 9.1 57 9A Y r bail hkilflunim: Ibis 13.7 ti.i}1 27 0W 29 19 761 **** .Ko Rel )rtitlg .e,a: ,,on: RI.174E = 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 .: I'lbf#Ri# Elii(kit! tN3°3i#€) :�l#n(a1 C"f}aall E'(lrtx#t€ Ccaliyl# 31616 00M3 CL}uthluoux IN'L".t"kly Wcckly 5 X wck'. ±�Ozkh �'2 X 1ninuth ve c,*# v ��S'i..F. q1 aer Rccor do 04, € Gab (31 all ��riT§#5k7,+4f4° C"di341 RKtilfi' � i.°t8vitjkEeeh; : #`kTii#) d�aYd#D F'Low TENIP-C PH #,'ItT.ORtNE 801)�mCone dM.HXN.Cane Tto, -C'ow NPiC_i."F'1i.S DO NMI cltxk Firs 24M dtwk,. Firs :VIBI f � nry:,d rh:�*c lu rdgt# xne,11 rra2+tt npiL #tkS1r2E rrsgl 1 fa211 10 5' t6€D 2 . WSW :. 0 ,:Y €3027. 3 14-11, �. Eitsi€I 211 i €,1129 d 03( 23 - tI1Si}f7 " el 3i 0 028 € ial Ca.42 1,4 rIt,,' <, w s 2 7 2.2 a 2125 f I, ::dg 0A39 7 12111 F it }1 ti 1133 . gd 21111 2.t1 5" V 026 to 4€tW 0820 2,0 :CS 0,031 F.f 9i5 211 lllslu} 0 2 tt"D ?i.{k f,-34 -1 ?,#i 27 E113. i2 t18411 :: 7 5 C3 t11133. l3 ': L17€111 t1 p 11 il.4ID L4 :.. 11211 03 Ti t} D2: tS Citlll l.5 I's 1020 - 24 M) LS `Y it 034 113 6.31 3,9 tk i '. 3A 12 iSA2� ?l3 7!tr {t3 1,04 1 :15 ' €1 _, N lklr_'l 23 11411 0800 1.5 S 39 24 I€W5 24 RX10 Li Y, 0037 14A fi:§Sfi 72' 4 13 8,2 2r1 trszlr -.. 1.5 5` ti.ti3 27 10541 1, 3 B 0;34 w#i low �,. 0,4 111 M027 2V `. ti$tit �" 2,l# l' 0027 hurt,#lily rti °erat#ge Limit; tk(IS 3di at# 200 Ritenthly ivecrlFr: lttt2y24# k2.775 47.25 0 t S5 9.118031 8,6623 Dally Maxiutuutw RAW di S 6.3t, 7.2 0 64 ?7 It43 Wily Mittintuan €l M. U g 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 MEAN Aas 2a_ L­Eul�_ L"_c --k iv-muly— -, xie 1vat—av Z-, 0 R=rder cmal, Grib Grab Lllffilhl,'M 11p01,111-' t§eats g 4 FLOW ------------- TFMP-(' pit T_ CHLORINE, 1101) - coac N11.1-N - Owc INS. Com FIX, MIA IX) 2 1 Hvs 24041 firs YIPWIN 1.gd I deg, lu U, i I 2 225 03 B 0 038 3 L(40 L5 Y 0,037 212,11-1 L3— i— c O t 12 LO (—I — ILI I —I 2_1 i__ L (1-1 L It1411 14 11111 k 1 11116 d 18 kt 1A Im o's B 0,03 E-10— 2-1— 2__ 2-0-1 2_11111 I —'I i— 2-11210— E_ #,3_ RX10 0815 L'—'— i— 2,025 14 j4X25 14 0830 0 3 y' RON kL2 f"88 2,4 < 2,5 4 Ell— 093 1 15 Y tIM7 17 0850 0.3 026 d 84S_ 2A S V 02") low Am Y RN2 ILI Lfo(L M45 (1 aw 21 1045 24 0810 10 Y 0,02-11 17A 701 4_3, < 0.5 < 2,5 5 10,11 22 1553 2 1— I_ ZI 141 1 1014 L 16 2_91 0— 2 —1— �L7 M _.L_ MLl 1111 I _ L_ LOlt �LS Eil3 24 10 003l H6 59 6, 3A < 2's V? 29— 0815 111 Y OD2 341 ti441 t25 B 0,028 31 1145 0.3 B 0,029 Afoath(r A,gv Limitz, 0.115 Ali 'it) 200 Moutidy Average- 0 (127774 k2,425 6,79 3,075 0 0 3 0,2842 9675 Daily maxiftlu= 0142 17A 7M 43 0 V 9 10-1 Daily minitnuou 0.02 d 1,2 6,59 12 0 0 1 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 Na: " � m " 1 � � w � �+ C'iH11: katlf° ri1PN4iu{34iii; z TOTAL 1N w Ct4ft4 240) Urs 2400 airs . i` RIN i W310 2..4 ; B b '21 )i)P 5 1 5 " 4" " "$ tsta#@ 14 1€1011 B 5 ' i" -12 4 5 " 2-11 Qi,S N 2211 20 "t" 12 11t11) 't) "- Y 17 jg�� 1 5 F :S Na 5..: }�.5 m It.7 iiTlthly Avcr aV 1,buh, 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 ;ruVAa t.tattsa atXrasi C€ases) .11616 cMattt€! Ck K" "w C"t331ttYTut71('. VveOklY Waxlt)' 5 X 1Acck FVoclly 2 X St4(3Rtiit Ws`C"r.€t' Yri'Lt`lt ... :. a44Li dcr Grab C rah :Gh A, d`d1iP}{9 em, t'E3CYiliomt,` CiImpa,,w C'a ah 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 f7 fe.. <€?5 �.: ,.. .. fM1 s.5 4 0940 0 O l" t}.ik."Y:.i 1245 0.3 t5 0034 Q-40 €6 {. B OM32:: 7 !€MitE 0020 1,0 !1 tklt5 N 281111 00 1" 1`11 9 142 tr 18 5 {f : 25 3 d +� # i 1€xxk s 5 f)tsr is 4S 11 l" 1011 8 llX i! < ; L6 d 111 1 Ii 1I 15 - 2" i4.t11 t:S tkttlKi C S 13 tG?t.. 1XS 10(y) tM L5 " 5" 0,027 17 €)Mll a,t {kSfX# 10 Y 0027 :P-1 68 &9 <05 <25 i i4 tit£ 22I t 5k : 1' ti tr;s I4 €IS41 ft.4 n t1.111i1 x0 Ct}tkiD tl,, i3 it dl.tf{. It IQHiti {,220tk {i 14... ?2 I1H1{1 24 G181111 10 : 5 tk.f),ttf " IQ 4 aa.°)ix .t M �. 2 5 W 43 '3 C7ea3C} k.5 4" f)t&�)Ya -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 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 %'6W_VATWXft NOCE m ff u: � i£lt):"m{) 4ltifilip iU45441i +t1iH±8i 4"t):4tt1 t:t'Bt±Ei) r"{6ro?4➢ 31616 €1000 may. v. w c• „ ^� •+� CtBPYiFtiiNLT➢i5 i#'iea"tti 33"c'C`t{} 5 1; ib 1:i`t. �'°t`G?r Ct` ?k`i 3flCYliiR 1111{}:ib V::&'kEt' a`MV t2i.Y°iJr&r 04: OBEY 1hae L11112E3.lMl L}a}dli ➢Bn.". 1`t"aikk)Bc"XC2YC CYi YQa 22tk. U z FLOW rKmp-t, Pit CHLORINE ti+rttr Cow E W-N - C @Biii SS : c"4i3w trKC c cai r txl 29t1E7 ttCS ,xniiQ fi- YIDIN .. 9Pfgd t4u`S.°°i:: cFF it'�*1`4 (ti", ii1::.i t1t^£ .E#f EER4SYSI i1lS;,, �: t 0940 41.5 B 0 02's :2 t2,1a 1:5 !3 0066 §* LEI 24 € 2-1 2Y EI t7?Ci 2111 . fiat III i 6).1 t. 2 5. ': fit {# ? -G lkstfi 2(t l- T' a.tt21, 7 11-111 Ik § 2 1117 tt) 2 t 1§ ,1 ci . � r1a137 12 t11IE1 14 t7$1111 1.5 - Y E1.11i'2 Is,# fr 6 1 <5 1 t3 7115 ii :7 Y 43.tk€3 !4 3 3tit) tt s` :' g Pi Eil33 '16 f191111 2.1). "4" €1.038 t7 '%2tl iI.3.. � R tt ti.ttl tft 2 XI 13#idi£D L€1 Y di PPt 14 1(915 24 t)sim '2,O 5" Ut43 ksto 6.6'ss� 41 L5 29 " 68 9 20 0915 0 B @S (95 21 i i(t5 0.8 8 0 O 2 't205 t),9 34 tier&t 11 {{125 M15 It 5" 0,029 OAM EC}.2.. 6_86 Ott '"qk.... '.34 {G.2B 0.143 28 16 i t1.4} B 603 0,032 t@t3Yf y Average t:,l Ot: 0.05 110 it) 2W R3et lkP zt, aag,; ti,0356 h 75 6,73 L45 ' 55,16114 � 8 925 ;Daily 2tia'dolula z Ei W114 " 2ti k 6s9 "} 9 _ Ns E47 2 thwily ialuzmtua {I015 itl.'2. 6116 3Et 36 82 �. {tall ttti : Sty Ri ap{tvuf (ith %):. Pw& " ,... 11 E 3 1 Z L915 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. �>�t�# 11P3 {}{} lik°^X �.iV ftiirvl iplds°t l il—lA l 22 ... l3 -i t}(3f1) P! 5 .. y 4 fr,5Y"ID Y" 315. A.6 10 1 N HM .4 1 M3f1 E;: Y l2 I11111 3A ftSM 15' i` 1�# 2l 2 L ' l5 N30 t1:5 - Ei ltfr 29 0 2' 17 17211 CI.1 F, 1R IIKI PIS{Mb ? f) Y vl G-01 t1 8—l3 22 -22111 [1.4. I3 i�t ttt2s i{rrs i.ri ".25 kiss 10 'Y' 15 03 is Lo Y' vm M53fl}3"y AYG"f 9` 5. ftMOaWxth5ly 4 fly lViugpYkMxtm 113 5 4..3 ilem 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)#) E"4rmi notsu SA'cck y 2cek) " 5 X w c,,,k 2 & ramth E4'teaizty 6VC11 tV ti mkly tkE'b'rti.aCf GTai3 4.`al'ii4 (r!t%f% [.i21117{Th C$4` L6t2i1KR Ski C'q$11t}:5i!$C t3r'S?i! mow : `P6s'S P-CP pit CHLORINE BOD - i oac Ni633-N - 4 one T88 - Com �'EC C`ftl Do $i}ll ..xx It. 2() tics YAWN Riigd c 'AV), .!l 111 ) l ti21111 y S" 1 1145 24 0800 L0 B 0 021� 24.8 6.95 .. 7,8 � < 0,6 < 2.5 � 1 9 €235 tk.i )3 (1053 a ILI,9tr €sI - n @St7„a;% LW Y.S. i3 €111411 G 28011 ! f) - 1` 0 0 Ll :Rl #tkki '14 Gtl 11 I _5 : 1 d). H 111, Ca 31 . 5.:. •.. 2.5 4M Z 7 fi 2-11I L 5' d7 12 {Nd„xt? E l t2 ,1S,x5 271.S 6Y"s Y (mm I4 StAX1 4W10 tb7 Y tLON 15 11X)5 24 W—W LO *a" .. 0,032 '[:" 6,02 7.6 <.05 w2,5 '.7 9.3 16 HIM S 0 5' 0039 ]7 111 ! l Ci d1.1115" 71t F2tk� ti,4 H it t13 1r} R44'_i ti.8 2-01 At k545 t1.3 ' S" iI.d l 11 RX912 0945 O,5 Y" ROD "2 UVI 24 IS)12i 10 - I 0,027. t41? 6.62 7 r, 2,5 35 83 »1 tSt1�tS !.5 H t).112f1 d)533 L t3 fktl2lf. 0,049 16 2 2(1 if 5 »7 LOW d.5 4" 2 as r)Io 8)75 i1.5 _ 5" 0A38 ,:q Iwo '24 ti<+3 m 3 5 S" 0,032 : V9 9 6.55 88 2,6 N 5.2 AloathiyeAaaralm: 0,03 677 2L72 6.49 789 0 €t52. lIJ44437 77 Wally Alaxlrermin 0,053 74,8 693 _ 5.4 0 26 48 93 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 Im :kly MMy X w,,,rk 1_� ,�k ly ±lL _ Xramth 'eckly 'Colc 13,ly '_ ± 21 _ _ _ E_�j_ kocovier 2z, Grob Orab Grab L(T—m—mlit- Lo—ultloliw Lo—l"POMIC 221-1 2221 — k k LLOW jh L .MP-C 1'11 (.'11LORINF L01�) )-Cow NW-N - C.- 'IS%— C.I. C COU X) ±L_ L_ 2400 Hrs 24CR) llrs Y/BtN mg 1. 'ilig C su ten ug" tngli !,1 2111111 —T-llt 2L 2-811-1 2i— B 0,027 L—Li) — 210-0 Ltl — L-- L1017 — — — — 3 4t1C)5 24 WSW 10 B 0AYN 27,7 6.69 6,6 < (0 < 2,5 2 81 :L— 0925 LO B 0.028 L'—Ml— 2i— L, 1-112— 1230 5 N (1,025 io—R—) -L— L-- L) ('12-4 M0 6 B ROM 0805 t 4 B (1.032 124ON5 Ll�_ IINX) 5 R AN 27.9 &58 3,2 25 &7 7,10 -4 y 0J13 L3_ 191 () 5 Y MUM 14 L)110 2 ILtLlll 1_ i;_ — — 9341 i— 2-- }.112 16 L11011 _ L111111 Ly 0,025 _ _ — — — 17 _ IM-1 24 0800 1 B 0,023 25.1 6.69 5A 1) < 15 12 14-1C1 i B 0,031 10 ---4�� 1 11550 25 0.027 2t1 —1 11315 5 N 0-027 21 0810 1 B 0,023 M15 15 B ORIN 11 1015 1115 t B 0,031 14 111110 24 2 01MIS 25.7 6.95 <2 <15 2 6.1 L)s--,: Ll-l-- L— OM26 26 tN10 )1129 L045 _L_ NL LM115 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 � : r yiiikati tkkkilit) MWOO 3tNhti t10310 L"`i"Alaltk ti030 32616 Ei#i300 ` '"C i" E�}i1iYi5R3€%67F Ce:#t�X' : YYrCi : 5 l(WCCA IV, .^.2i#}° I fit' ftStBR$t3 Ye1v`6"4:I}±t"S."Yi fL' u`A`a#i Ek dti`i Uv&r Crab Grate Crab f'CHtkfYM5b3tt" €. SlinlxH ih` CSC Ea± EXFab : C7 : Eti.OW ti PH t fC�i Boll - Coac :�L-N _ Cow TS*s. C'c)zn: k1tL` COLS L)ik : 24(g) firs 24(0) HraY/B^ rrl.x(: Llcg c au ' :. uc1P na-€tk ° 1 C11911 '1I 101,x6 11k01.. S ';1440 03 X l" () #)19 .2 'L61 2 Y f)£1n11 ;'..„c dfd o 1020 1,0 S 0032 d WO 4 . id€itfft 2 5:. R 0025 ': 28,7 6,71 ty.. ; c t5 5 15 c # 5.1r :. 7 ,trk45 2.1 "#" 2-45 U i&K 40 0 5: N 0,019 d#D iY 41 Y1,5 l� #101 t1 tArd1NP t.5 : 'f" tP fY"7 T2 it) a (}915 15 ;' Y" t7.t#at5 T3 IA15 4 :SIS05 t i hl t1.t)P4. :.. _" I 637 . ,>5t# €4 iH110 E1 5 : )$ tS 017 ". #� i21t1 Q3 �. 11 i➢.t}.t7 ' x 2i3£I11 t ^'. S ii 11I fk 22 2.'4i}0t £S t8 t)24 : 27.7 fr Vix !s.4 ' 21 i€lifib L4 ari?:SC) Lf).i 4" 0,036 fih.. <t)5 35- .. ii}M W15 0.5 N 0'M :,Z+ Itti24 t53 '4" to Cl35 1ng E7W 211 'r R —018 37 t025 "#,It5 t.!5.... n t3.t133 k. d -,*#{ #fSIS 24 236S 4a 11 Et.tl23;{.'. ttl5 5:8 2y I"2tt1 t17 i# #)tYi:t 3#1 1415 09 Ek 0,031 31, 1050 to > 8 0,024 .. onttety Average Limit. US : Xl JtI 2iHk Moto WyAveragp: 0,R110147 27.7 6655 3t"> Cl 2Ii5 €3.#57<#tS.2 E,+r7a Daily iinettkatun R053 29,7 6,73 50 £i 58 - €dk4 8,6 Wily. Micxa##trnetc 0'M 27.1 6A6 e* a? �. 00: tl S.a+ NfimtKy Avg q #'u: i i 1'ni (ri5%)^ 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 +e ;� � i;trmtcsir' 4?uartcrtj C(!££iwt 'i£C .`f5l12(KY"i. tiA' C: f0TALN-Cone TOTAL P - Cone 19) Urs 2 t1 airs" YIWN xt *,li:. cr 0l 1 4440 t1.5 i" 4 mom E d4 i' 1t)3Pt 1020 H) H 14 i4 1'=3f) f 11 - N Y E19411 (I N [ 1 €4Nt1f3 1 S 5" 13 1il 5 24 011,05 ) 5 ' n 1.2 tt�d.5ti t15 23 16.LB5 24 . 17 jK45 '.18 2-819 21t SdH)tP t}Niitk I {l. i3 .?t 9t)dia 24 ti9';td t.ik: i` 2Si 415 t7.J Y : 7 11115 f1111 i.8 3i! )4I5 t19 li 31 VIM) LA 13 Mont13'y Aeeratm S:.itnit- Mosl.laty Average- 45 5 I)£lty Ntiminlum: „S.i 'r IiailyA+dild"tutsrt 43. 5 P4tt£t111t1> AA�� • i1CSttflYMt {� x P; 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. a ; ,,. C:'e+37tlnnr3ua 34'cc"kf}� Wcck3v Awctk °rrkly 21C mneth AVt-ckCy k4"uk t} tMLccki ids Ra E rftr or Grab Grab Grab v. C 54 k'I.o", 'TEMP—C flu '. CHLORINE l3i7f -conc N11:3-N-Cmc TSS-Caron: C<EC COLT 1'X) ItNt firs 240 Eire Y/TYN LL - zLu' su raitt mlftt..: L1flilar 1 11 t tLEI— MI(A F.it � 3 0037 ? 1025 14 IS 15 J.tl H f4i1.{5 161 b 16 £.h :. t}:5 . ?:1 5 93 .3 fF5.Jt1 J £7 t^T tJ i12ti.' 3 t115(# {11 " N I1,11.14 6 01111 t f3 - t3 i11141 7 123005 l.S - Y 0.027 EE t010 —111 i.0 "- 4' tl.-1112 . rt 4£13f1% 24 t100 211 i' t1.1117: ;275 lift% iS c21'. h 7.1 i{I 22411 hS1 y 21133: tt 1.O t14 L2 E425 i➢.Ix i3 HJ,i?,i3 13 1030 1.0 S' 0.026 4 ON) 15 Y 0.024... 6 1000 ' 24 0820 i 5 Y 0.027 27.2 7,18 27 ' £15 f 7 2 ? 7 t3.Sit# t.tt flft:^,7 19 B 0.03t y U 027 #UXX) y d1 t129 law 24 010 24 #18M E4.7 Y #)02C! %Ra 6. 16 *17.:5 4 7,k 24 (%30 { S y 25 i.#)£3id tV 3 5 tJ,tF2!1 26 fJkfitJ i).3 :. i' ti1t733. 27 ri) 1 5 Y 0(41 28OWN) f 5 Y 0.0V9 ('W9 41AImadf.0y tl.d)21 4Avetwgr 284 6!A 2'2 4 5 0026 .. fl.tt3 ;{# ) 21k) 0,03229 27X16 6.66h t 5,88 tJ 214 4373448 2.4 WHY Z4tanunwit 4P.052.... 284 719 " 27 d; 67 8 87 may minimum: {) itt'i 26,9 6A6 6,6 0 f1 2 6,2 Rle aNy Avg % Ronnval 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 ;,+ Continuous WetaklV tVeeki S X week Weeltly I In own 4t"cekl SWeekk We�kt [gyj7y �, "' 'npd$'4t" RCtY}7i1CT C1TRt11 C.Y[dkb CxTal1 ("t4a1 ce9tCe r.�iltit `PCC ('i}Rk 'die CiTat4 .JT&iS ��BB °. CHLORINE Ron - Case - C418C TS8 • C �,. cou DO 2400 ttT 2400 11n YMN m a ae>so MA-, E-10ftl t 1235 0.3 N 0A32 z 5 4.0Y !Iw 3 1430 .0 Y 0038 '..9 1010 0930 2.0 Y 0.ta19 8 1010 24 0820 10 Y 0.024 14,7 6.74: 10 : <0.5 4 <2 4.9 !a 0825 20 Y 0,034 7 1230 tt S " K 0.028 8 0545 0.5 N 0.1036 9 0820 4.0 y 01M t0MW I 3A i Y 0,031 1t t000 0930 2.0 Y 0031. 12 4 2 56.91 # 2H 8,9 13 3.0 Y 0,033. ; t4 1200 0.5 N 0.028 t5 1135 0.5 N (K034 l6 1025 2,0 Y 0A29 a7 1030 15. % 0.029_ 18 1000 0940 2.0 0.028 t9 t(XX) 24 0830 4.0 Y 0,016 10.2 71 ; 11 <0-5 c2.5 12 10,2 20 WO 2.0 Y 0,014 's21 :1130 0.5:: Y 0,026 2x 1050 tt.s - Y 0.022 23 1050 3.0 Y 0,036 24 ia30 4.tt Y 0,02,5 ?3 1 0915 3.0; Y 0.013 26 1000 24 0830 2.0 ' Y 0.023 9 7,41 13 <2.5 4 9 27 1IN) 3.0 " Y 0.031 28 12.30 0,5 N 0.03 .. 2!1 t330 a_5.: ! 0.033 3ti 30 1.5 Y 0.032 31 1000 0800 41) Y 0,017 Mpurthly AverW Limit: Cos 30 30 20 Mouthly Ave . 0,0282 12.6 7,04 10,03 0 2,63; 163 9,5 Daily MaAwourz 0.038 t6.5 7.41. 11 0 6.5 12 10.2 1%i11 i"b"aw. 011ie 9 6.74 1&t 10 0 0 8,9 Monthly Avg Removal f$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).