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NC0084549_Regional Office Historical File Pre 2018 (2)
NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5 0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 08-201.9 (August 2019) Composite Sample Time 2400 elogk 4 6 7 12 13 14 15 16 13 18 10 20 21 22 23 24 23 26 27 28 29 30 31 ORC: Donna Jean ORC HAS CHANGE : No.„ VERSION: 1.0 rth " COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 —PECrIVEIDNCDENRIDWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHWR 5 11rs rotor Arrival. Time 2400 clock 10 Uri ci N N N Y Y N Y 03 No Reporting Reggon.... Monthly Average Limit! Monthly Average: Daily Mavimoint Daily Minimum: 50050 00400 Continuous Weekly Recorder Grab FLOW PH rri0 Sit 3,223 3.297 3,298 3.393 :3.553 2,997 6.7 3.414 3,365 3.236 3.664 2.936 4..159 4.412 6,6 363 3.0i 9 1,548 3,415 3,533 3.492 3,166 6.6 2.246 4,185 1862 3,266 3„36 1 3,811 4.887 6.7 3.522 :3.425 3,423 2,989 3,410548 :4,887 6.7 1,548 6.0 301160 Weekly Grub CHLORINE, ugil sl 30 < 10 10 <, 10 C053U Weekly Grub 5.4 3,5 4.5 4.1 30 4,375 5.4 3,5 Cone C0600 Quarterly Grab TOTAL N - nil C0665 Quarterly 'FOTAL 6 Cone, 00070 Weekly Grab TURIDOTY 4,8 2„4 2A 2.3 2.975 4(4 2,3 OCT 1 4 ?1,*1 WQ R S II.ENVE.C, IC...NAL 0 F FICI 0010 01105 Grub Grab TEM P..0 ALIJMINUM deg c ug/1 28 30 30 28 29 30 28 **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP a OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) 4 6 10 It 13 14 15 1% 19 20 21 22 23 24 25 26 28 ail 31 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 cloak Ho 2400 clock Hrs Y N Y Y Y Y N Y Y Y Y Y Y N N Y Y Mon hly .Average. Limit Monthly Average: Daily atlanlntom: Daily Minimum: 01142 00951 Grab ug/1 R Grab uaJl OHMS Grab IRON ugll 01055 Grab MArNGNESE 0g4 ****NoReportingReason:ENFRUSE.,, NoHow-Reuse/Recycle; ENVWTHR=NoVisitation--AdverseWeather; NOFLOW N 00630 Grab NOUNO3 mg/1 0062_5 Grab TOT 1.JE DAY —No Visitation -- Holiday r4P31i Grab CERITDPF pass/fail NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) 2400 clock lu 12 Id I4 16 IN 19 20 21 22 2.a 24 25 16 27 20 29 30 31 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 1400 clock H ra V{B/N Y 50 u y� N Y N Y Y Y Y Y Y Y N Y Mon 'Illy Average Limit. .IonIl )y Average: Daily Maximum¢ Daily Minimum: 50(130 Monthly Recorder hrIxi 106560 10(i560 106560 106560 00010 Monthly Grab 1"EhIP-C deg 2 26 26 2tI 28 00400 Monthly Grab PII 3CA 6.9 6.9 6.9 50060 Grab CHLORINE 0 C0530 Monthly Grab 'rs$-Cone 2,9 JO 2,9 2,9 20342 Monthly Grab < 10 01045 Monthly Grob IRON ug/1 12(10 1200 1200 I atty 00556 Monthly Grab (JIL-CRSE mg/I I5 0 *"* No Reporting Reason: E NFRIJSE No Flow-,Reuse/Recycle; ENVW"I'HR - No VisitationAdverseWeather; NOFLOW No Flow; 'HOLIDAY - No Visitation- Holiday t10070 Monthly Grab TIJRHIDTY nnl 6.2 6, 6.2 6,2 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WIT 1 OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 50 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CFIANGED: No VERSION: LO STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 11 Composite Sample Time 5' Total Composite Time g *3 1: t k 0 .t cS t g E t t 8 t , 2400 clod: Firs V/IlliN I 2 Y 3 N 4 N 6 Y 7 N 9 Y lo N Y 12 N` 13 14 15 Y 16 Y 17 Y 18 Y 19 Y 213. Y 21 Y 12 Y 23 ' 24 N 25 : 26 Y 27 Y 28 Y 29 Y 30 31 N Mon hly A38ragel0n0tt Monthly ,ttveragel Wily Maximum: Dolly Minimum "" No Reporting Reason; ENFRUSE = No How-Reuse/Recycle; ENVWTHR.= No Visitation — Adverse Weather; NOFLOW No How; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1. eDMR PERIOD: 08-2019 ('August 2019) COMPLIANCY: STATUS: Compliant PERMIT VERSION; 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 01 A, V,L) ORC/Certifier Sihtu PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 09/26/2019 Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:704399242 By this signature,) certify that this report accura and complete to the best of my knowledge. 09/05/2019 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions 'being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. Per e er Signature:** 09/26/2019 queline Ariza Jarrell E-Mail:jjarrell(a ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fo knowing violations. LAB NAME: [1] Charlotte Water Environmental Labora CERTIFIED LAB #: [1] 192; [2] 5223 PERSON(s) COLLECTING SAMPLES: operators Parameter Code assis CERTIFIED LABORATORIES 21 Franklin WTP PARAMETER CODES ce may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porta cuenr.org eb wglswp/ps/n id forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the petrmittee, then delegation of the signatory authority roust he on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte atci` GRADE: PC-1 eDMR PERIOD: 0 aboratory Exceptions: None Plant Comments; None PE VERSION: 5.0 CLASS: PC-1 ORC: Donna .lean I7uckwor-tli ORC HAS CHANGED: Ni VERSION: 1.0 Signature of t.aboratary Manager T STATUS: A COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP 1 WNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019). 2400 clock 4 10 11 12 13 14 15 16 17 IR 19 20 21 22 PERMIT VERSION: 5.0' CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No C J\L f LE S DWR SECTION VERSION: E.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 100074: STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR E*Ii Nth ri /,1 lvAi_ i- 2400 clock Hrs V/11fN Y Y Y Y Y Y Y v Y Y Y Y Y N Y Y 50050 uuous Recorder 00400 co Crab Y. 50060 Grab (10530 CO600 Weekly Quarterly Grab (55t4b C0665 Quarterly Grab 01105 Quarterly Grab 00951 Quarterly Grab 01055 Quarterly Chub FLOW ntgd 3.532 3.113 3.212 2,762 3,6664 3.646 2,922 3.297 3,339 3,445 3.199 3.256 3,59 3.089 3,831 3.814 4.056 3,496 3,506 3.481 SU 6,6 6.7 (37 CHLORINE ug/1 43 <10 T5,5, -Cone rug0 5.4 4.2. 0.53 7.6 TOTAL P. Conc < 0.1 ALUMINUM ugn 380 ug/1 100 51ANGNI%215 190 23 24 25 26 27 2y 29 30 31 Y N N Mon hly Average I,inlill Monthly Average: Daily I4loxtmum: Dully \lirdmurn: 3.422 3,177 2.407 3.444 3,33 2.824 3,712 3.64 3.689 354484 4,056 3.407 6.7 6.6 6,7 6.6 <10 8.6 43 0 7.3 30 6..32 7.6 0.53 380 380 380 0 0 **** lv'o Rept>rting Reason. ENFRUSE a No FIt3W-Reuse/Recycle; ENVWTHR =-'No Visitation —Adverse Weather; NOFLOW ^= No Flow; HOLIDAY —No Visitation _. Holiday 19(1 190 190 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP k%'NER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 07-2019 (July 201.9) 4 7 10 13 14 13 18 19 20 x1 24 25 26 20 29 30 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock Urs 2400 clock Hrs YrB/N Y Y N Y Y N N Y N N N Y Y Monthly Average UM Monthly Average: Daily !Maximums Dully M nh-nun. TGP3B ly Grab pass/Pail PASS 110070 Weekly Grab TURBID'l'Y ntu 4,1 2.8 4.2 4.3 3.3 3.74 4.3 2.8 00010 Grab TEMP-C dcg c 26 28 30 28 28.4 30 26 01042 Grab COPPER <2 0 0 01045 Grab IRON" 67 67 67 67 00630 Grab NO2&NO3 mg/1 0.23 0.23 0.23 0.23 **** No Reporting Reason: ENEE= No Flow-ReusefFtecycle, ENVWTHR==No Visitation ---Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation --Holiday 00625 Grab '50T NJI.L mg4 0„3 0.3 0.3 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) 2400 clock 4 7 10 12 14 15 16 17 I0 19 20 21 22 23 24 2s 24 27 28 29 30 31 PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE*: NO Hrx 2400 clock H ry EIRM Y Y N Y Y Y Y Y N Y Y Y N Y Y N N N Y Y ;740o10ly Average Limit. Monthly ,Ave Daily Plhsim0m: Dolly Minimum: 50050 Monthly Reorder FLOW 051 119520 119520 119520 119520 00010 Monthly Grab TItMP-C 26 26 26 00400 Monthly Grah VH St1 7 7 50060 Monthly Grub < 10 0 0 0 E E05311 00340 Monthly Grab Groh 1;SS • Cone COD ntg,./I nlg/I <25 <10 30 0 01045 Monthly Grab IRON .20 520 520 520 *0)0)0 No Reporting Real n: I NFRLiSE =No Flow-,Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Vi 00556 Monthly Grab OIL-GRSE 1$ 0 0 0 oliday 00070 Monthly Gab T11RR1DTV ntu 39 NYDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP kjiNVNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 07 2019 (July 2019) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue G:i Composite Sample Time Total Composite Time Operator Arrival Time Operator Time On Site 4 1 04 2400 dock Hrs 24011 clock Hrs V/1339 Y 2 Y 3 y 4 y 5 Y. 6 N 7 Y 4 Y 4 }' IO, II y 12 y 13 N 14 y 15 y' 16 17 Y IN Y 19 y 20 N 21 y 22 y 23 Y 24 N 25 Ni 26 N 27 N 28 N 29 Y' 39 y 31 1 Y Mon hit= 504ragc Limit: Daily Maximum: Doily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR- No Visitation —Adverse Weather; NOFLOW ==No Flow; HOLIDAY= No Visitation Holiday NPDES PERMIT Na.: NC0084549 FACILITY NAME: Franklin WTP. NER NAME: Charlo DMR PERIOD: 07-2i119 (3uly 2019) PERMIT VERSION: 5.0 CLASS: PC -I °RC: Donna Jcrn Duckworth ORC HAS CHANCED: No "VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CE RT NUMBER: 1000743 Oatfall 001 - Effluent Comm On July 2, 2019 the initial C12 rcadiug was 1 l8. After checking the S13S pump and tubing the tubing was changed and the results were 54,c 10, <10, 1 he average was 43. NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP sWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant. PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: l.0 CONTACT PHONE #: 7043992426 CiCi)'6h PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 08/27/2019 08/08/2019 ORC/Certifier S nature: Donna Jean Duckworth E-Mail:dduckworthgcLcharlotte.nc.us Phone 4:7043992426 Date By this signature, I certify that this report is accurate and corplete to the best of my knowledge. The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Perm Pern'ri 08/7I2019 Signature:*** J§cqueline Ariza Jarrell E-Mail:jjarrell@.ci.charlotte.nc.us Phone #:704-336-4460 Date ddress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted- Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1] Charlotte Water Environmental Laboratory Services [2] Franklin WTP [3] ETT Environmental, Inc. CERTIFIED LAB #: [1] 192; [2] 5223; [3] 022 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91.9) 807-6300 or by visiting http://port:al.ncdenr.org/web/wq/swp/ps/npdes/fonns FOOTNOTES Use only units of meas'urentent designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pennittec: If signed by other than the pert mittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). C0084549 NP IES PE JT NO. ITY NAME. ranklin WTP NER NAME: Charlott Water C:RADE: P-1 eD R PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No ION: Signature of l abor y PERMIT STATE' Active COUNT ecklenhurg ORC CERT NUMBER: 1000743 C7rt July 2, 2019 the initial C12 reading catOutfa11001 was 1 11. Auer checking the SBS pump and tubing ubing was changed and thus°esulis were 54,<iti, 10. The avera, NPDES PERMIT NO.: NC0084549 FACILATY NAME: Franklin W'"I"P OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) 2400 Clock 2 4 6 7 9 10 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 30 PERMIT VERSION: 5.0 TATUS: Active COUNTY: Mecklenburg ORC: Donna Jean Duckworth R CERT NUMBER: 1000743 J 1ES wvs .tUS: Processed VV(, 1<; SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Firs 2400 clock N N N N N N N h1 Y N Y Y N Y Y N Y CLASS: PC-1 ORC HAS CHANGED: No VERSION: 1.0 Monthly Average Limit: Morrthly.A9tragel Daily Maximum Daily Minimum 50050 Continuous Recorder FLOW mgd 3.515 3.402 4.537 3.383 3,687 3,865 3,072 3.147 3.17 3.309 3.503 4.005 3.198 2.619 3.461 3,351 3.045 4.015 398 3.556 3.301 3.235 2.721 4_ I I 3.732 3 365 4.32 3.195 3.193 3.(196 3.4697 4,537 2.619 004011 50060 Weekly Grab Grab pH CHLORINE till 6,5 33 6,5 26 6.6 < 10 6.8 10 0,8 6.5 14.75 33 ****NoReportingReason: ENFRUSE-NoFlow-RcuserRecycle; ENV WTIiR:,.,NetVisitation— Ad AUL C05a0 Weekly Grab 'INS- Cane 10.2 3.7 3.1 30 5.5 10.2 3,1 CO600 Quarterly Grab TOTALiti C0665 Quarterly Grab TOTAL P.C.,' toe 00070 Weekly Grab TI''RBIDTY nti; 5.4 4.2 2.6 3.85 5.4 2.8 00010 Grab It \1P•C deg c 26 26 26 28 26.5 28 26 her; NOFLOW==NoFlow; HOLIDAY - No Visitation — Holiday 01105 Grab ug'1 NPDES PERMIT` NO.: NC0084549 HACILC`Y NAME: Franklin WTP OWNER NAME: (harlottc Water GRADE: PC-1 eDMR PERIOD: 06-2(19 (June 2019) 7 i0 2 24 -i 7 PERMIT VERSION:5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 S1"ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400c1tiek N Y Grab Grab 1+-TOTAL u! Grab RON MANGNF5E:. Grab O2&NO3 TGP36 Grab CFR7fPF No Reporttnl Ros N Daily -Maxim 3e: NFRUSL LLNo Flow-ReuselRecycle; ENVW%T1°IR = No Visitation- Adverse Weather; NOFLOW No Flow; HOLIDAY' = No visitation— Holiday NPDES PERMIT NO.: NC0084549 FACI1:41'Y NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) 2400 crock 2 4 10 12 13 14 16 1$ 20 21 22 23 24 I5 26 27 2$ 29 30 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Firs 2401) clank nn YII*N N N N N N N N N N Y Y N Y 50050 Monthly Recorder FLOW y2001 Y 120')0U Y N N Y Y N Y M*othty Averages Monthly Average- I20960 Daily Maximum, I20960 Daily Minimmn: 20960 110010 Monthly Grab T Er4P-C deg a 2K 28 28 28 00400 Mon.thly Grab PD SA 7 7 50060 C0530 Monthly Monthly Grab Grob CHLORINE TSS. Civic ukel myfi <10 2.5 0 30 0 00340 Monthly Grab COD mgrl 0 10 01045 Monthly Grab IRON ug%1 33i1 330 330 330 00556 Monthly Grab 011341R5Ft mg9 5 IS 0 0 **** No Reporting Reason: ENFRUSE'-=No Flow-Reuse/Recycle; ENVWTHR Visitation —Adverse Weather; NO OW = No Flow; }IOLI©AV = No Visitation — Holiday 00070 Monthly Gras TUR111DTY 010 3,8 3.8 3.8 NPI)ES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PG-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No DMR PERIOD: 06- 1119 (June Ci19} VERSION: 1.0 PERMIT STATUS: Active COUNTY': Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION. EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE : NO (Con u 3 c 2400 clock Hri 2et}C! eiack ttr�. t'181N 2 N N s N th N r2 N, is t to Y is N l9 Y 2n y 2l y 22 4 23 N 24 y 20 y 2T y 2... N Monthly riverak Dail Reporting Reason. ENFRUSE asNo Flow-Reuse/Recycle; FNVWTHR = No Visitation- Adverse Weather; \OFLOW No Flow; HOLIDAY as No Visitation - Hd NPDES PERMIT NO.: NC0084549 FACILiTY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC 1 eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC 1 ORC: Derma Jean Duckworth ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 07/1212019 07/09/2019 ORC/Certifier Si attire: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone 4:7043992426 Date By this signature, 1 certify that this report is accurate and complete to the best ofmy knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment* Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becontes aware of the circumstances. If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to he made as required by part ILE,6 of the NPDES permit. 07/12/2019 Permittee/Su Signature:*** cue1ine Ariza Jarrell E-MaiLjjarrell@ci,charlotte,nc*us Phone #:704-336-4460 Date Permittee Addr 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate, and complete. I arn aware that there are significant penalties for submitting false Mformation, including the possibility of fines and imprisonment for knowing violations* CERTIFIED LABORATORIES LAB NAME: 11"Charlotte Water -Environmental Laboratory Services; [2] Franklin wri).; CERTIFIED LAB [11192; [215223; PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/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 i no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28 .0506(b)(2)(D)* NPDES PERMIT NO.: NC0084549 F 6CILITY NAME: Franklin WIT OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: S.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 LtVDtNI:bLMEilL)WR STATUS: Processed MOORESVILLE REG NAL F iC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO VERSION: 1.0 a Composite Sample Time z 1. Total Composite Time Operator Arrival Time Operator Time On Site. t3J. ORC ttn Site',,` 50050 00400 50060 C0530 C0600 C0565 00070 00010 01105 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pil CHLORINE. TSS-Cone TOTAL N- "IOTA. on 'FURRLDTY TEMP-C ALUMINUM mgd su ugn mg/1 nig/1 nig/1 mu deg c ug/1 I 3,399 2 3,127 3.465 4 3,389 5 2.744 6 2.556 3.067 6.6 < 10 5 2,8 21 0 Y 3.645 9 Y 3,693 10 Y 3,02 II N 2,944 12 Y 2,758 13 Y 3.141 14 Y 2,913 t',.5 < 10 10,3 4.7 21 15 N 4.212 I6 Y 3,157 17 Y 2.948 18 N 3.058 19 Y 3.513 20 Y 4,033 21 Y 3.635 6,7 < 10 10.6 5,1. 18 22 N 3,648 23 5 3.728 24 Y 4.435 25 N 3,662 26 Y 2,877 27 "y 3.864 28 Y 4.219 6,6 II 7 3.9 27 29 N 5,511 30 Y 3.6.55 31 Y 4.039 Mon hly Average UMW, 16 ... Monthly Average: 3.485645 2.75 8.225 4,1.25 21.75 Dally Mndm um: 5511 6,7 I I 10.6 5.1 27 Daily Mtinimnna 2.556 6,5 Q S 2.8 18 "" No Reporting Reason: ENE"R.IJSE—No Flow-Reuse/Recycle; E:NVWTHR=No Visitation — Adverse Weather; NOFL,OW = No Flow; HOLIDAY =No Visitation - -Holiday NPDES PERMIT NO.: NC0084549 I;.ACILITY NAME: Franklin WTI' 1 OWNER NAME: Charlotte Water GRADE: PC-1 el)MR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 100(1743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue Date Composite Sample Tame it Total Composite Time Operator Arrival Time. oe � p a w o Y 01042 00951 01045 01055 00630 00625 TCP3B Grab Grab Grab Grab Grab Grab Grab COPPER F 70"CAL Intt3N MANGNESE NO2KNO3 TOT 6CJ1 L CEHt7DPF Hry Y/B/N ugll ug/I ug/I ug/1 123gll mgil Pass/tall Y Y Y Y 5 N I y 7 Y g Y. 9 y 10 y 11 N 12 Y 13 y 14 Y 15 N 16 y 17 Y 00 N 19 Y 10 y 21 y 22 N 2.1 24 Y' 25 N 26 y 27 y 28 y 29 N au y 31 y Mon hly Average Until: Monthly Average; Daily Mavinmm: Daily Minimum: **** No Reporting Reason: ENFRUSE = No ENVWT Visitation —Adverse Weather; NOFI.,0 NnFlow; HOLLDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 GRADE: PC -I eDMR PERIOD: 05-2019 (May 2019) 2400 dock 4 9 10 13 15 16 18 20 21 I2 33 25 26 27 2e 29 30 31 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO nrs 2400 clock Y Y Y Y N Y Y Y Y Y Y Y Y N Y N Y N Y Y N v Y Monthly Average: Daily Ara.irnurn: Daily Jlinlmum: 50050 Monthly Recorder FLOW gpd 126720 126720 126720 126720 00010 Monthly Grab TEMP-C d ge 17 17 17 17 00400 Grab pH 511 6.8 6.8 50060 y Grab CHLORI IYF. 32 32 32 C05J0 Monthly Grab TSS-C. 30 0 00340 Monthly Grab COD mg/1 < 10 0 01045 Monthly Grab IR(1/ ug/I 380 380 380 380 00556 Monthly Grab OIL-GRSE: mg/I 15 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyele; ENVWTHR No Visitation _. Adverse Weather; NOFEOW .,=' No Flow; HOUI>AY = No Visitation-- Holiday 00070 Monthly Grub TURID}Tv nhl 2.3 2.3 2.3 2.3 NPDES PERMIT NO.: NCO(184549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Con Ci E C3 F o W i# 0 O "J Y 2400 clock Hrs 2400 clock L1ts YBN y 2 y Y 4 Y 5 N 6 y 7 Y 8 Y Y Lil y 11 N 12 Y 13 Y 14 y L5 Nr 16 y+ 17 y 18 N 19 y 20 y 21 y 22 N 23 y 24 yF 25 N 26 y 27 y 28 y 29 N 30 Y 31 y .Monthly Acerage LJmit: Monthly Average: Daily Maximum: Dully n1inimamc *`** No 'Reporting Reason: ENI°R.USE No Flow-Reuse/Recycle; ENVWTHR No Visitaliolt— Adverse Weather; NOFLOW =No How; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0084549 F..CILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PRONE 4: 7043992426 SUBMISSION HATE: 06/24/2019 06/17/2019 ORC/Certifier Si tature: Donna Jean Duckworth E-Mail:dduckworth@ci.charlottc.nc,us Phone 14:7043992426 Date By this signature, 1 cetttfy that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/24/2019 itt . Signature:*** Jacqu li e Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: [I]192; [2]5223; PERSON(s) COLLECTING SAMPLES: [1] Charlotte Water P;nvir,orunental Laboratory [2] Franklin WTP PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDESUnit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/'forms. FOOTNOTES Use only units of meastu`ement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8Ci .0204, *** Signature of Pernrittee: lfsigned by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084.549 F.CILITY NAME: Franklin WTP OWNER NAME: Charlotte Watcr GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) Laboratory Exceptions Plant Continents None PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 1.0 re of Laboratory Manager " PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 8 2400 clack 4 7 10 12. 13 14 15 16 17 18 19 20 21 22 PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active ()MINTY: Mecklenburg ORC CERT NUMBER: 1000743 RECENE)INCDENR/UWR TATUS: Processed WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISls'+ EtWjor L OFFtCE Hrs 2400 clack Firs Y/B)N Y Y Id Y Y Y Y Y N Y Y Y Y Y Y Y N 50050 Continuous Recorder FLOW nigd 3,399 3.127 3.465 3,389 2,744 2.556 3.067 3.645 3.02 2.944 2.758 3.141 2913 4,212 3.157 2.948 3.513 4,033 3.635 3.648 004011 Weekly Grab 6.6 6.5 6.7 50060 C0530 Weekly Weekly Grab Grab CHLORINE TSS • Canc <10 < 10 10.3 10,6 C0000 Quarterly Grab TOTAL N C0665 Quarterly Grab TOTAL P • Can< 00070 Weekly Grab TURB1DTY 2.8 4.7 5,1 00010 Grab TEMP-C deb c 21 21 18 23 24 26 27 29 30 31 No Reporting Reason: ENFRUSE Y Y N Y Y 1�1 FI Monthly Average Lindh Monthly Avenge: Daily Maximum: Daily Minimums 3.728 4.435 3.662 2.877 3,864 4219 5.511 3.655 4.039 3.485645 2,556 6.6 6.7 6.5 11 2.75 7 30 8,225 10.6 3,9 4.125 5.1 2.8 27 21.75 18 Reuse/Recycle; ENVWTHR=NoVisitation—Adverse Weather; NOFLOW No Flow; HOLIDAY — NoVisitation—Holiday 01105 Grab ALUMINUM u8/1 NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 4 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conti 2400 dock Hrs 24110 clock Hrs YIBIN Y Y N 01042 00951 01045 01055 00630 00625 TCP3a Grab COPPER Grab Grab Grab F•TOTAL IRON ng t ug/I Grab NO2SNn3 tag/1 Grab TOT KIEL rug/1 Grab CER17DPF pass fail 7 9 10 Y Y Y Y 11 14 15 17 18 Y Y Y N Y Y 19 20 21 Y Y Y 22 24 25 26 27 28 29 30 31 Y N Y Y Y Y Monthly Average Lamle Monthly Average« Daily Maximum: Daily Mluienumt **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR==NoVisitation — Adverse Weather; NOFLOW=NoFlow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 2400 ei0ck PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 12 Rrs 2400 clock kin YBM Y 50050 Monthly Recorder FLOW gpd 00010 Monthly Grab TEMP-C deg c 00400 Monthly Grab pH Su 50060 Monthly Grab CHLORINE C0530 Monthly Grab TSS - Con* mg/1 00340 Monthly Grab COD 01045 Monthly Grab IRON 00556 Monthly Grab O1L-GRSE mg/1 00070 Monthly Grab ntu 2 4 6 11 12 13 I4 15 17 10 19 20 21 22 23 24 25 26 27 28 29 30 31 Y Y Y Y Y Y Y Y Y Y Y N Y Y N Y N Monthly Average Limit; Monthly Average: Daily MacImam: Daily Minlmum: 126720 126720 126720 '1.26720 17 17 17 17 6.8 6.8 32 32 32 32 <2.5 30 0 0 0 < 10 0 380 380 380 380 <5 15 D 0 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation —Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday 2.3 2.3 2.3 2,3 NPDES PERMIT NO.: NC0084549 FAGILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 2 4 19 12 13 14 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 5 2400 dock Hr 1400 dock lire 0 Y Y Y N Y N Y N Y N Y Y N Y Y Monthly Average Unlit: Monthly Average.: Daily MaxItnum: Daily Minimum, **,* No Reporting Reasom ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7043992426 SUBMISSION DATE: 06/24/2019 VIA: GA. 04.004)1) 06/17/2019 ORC/Certifier Si ature: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my 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 pennittee 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 ILE.6 of the NPDES permit. Perm Signature:*** Jacqu 06/24/2019 e Ariza Jarrell E-MaiUjjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: [1]192; [2)5223; PERSON(s) COLLECTING SAMPLES: [1:1 Charlotte Water Environmental Laboratory [2] Franklin W l'P PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204. *** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NOa NC0084549 FACILITY NAME: Franklin WT.P O ER NAME: Charlotte `4 ates- GRADE: PC-1 R PERIOD: 05-2019 (May 2019) PE IT VERSION: 5;0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NU NPDES PERMIT NO.: NC:0034549 FAC'ITTY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2019 (Apri12019) CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT VERSION: 5.0 PERMIT STATUS: Active COUNTY: Mecklenburg RECEIVED JUN 04 oi9 CEN I kAL FILES STATUS: Processed DWR SECTION ORC CERT NUMBER: 1000743 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 i 501150 00400 50060 C0530 C0600 ('0665 (11105 00951 01055 Continuous Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS•Canc TOTALN- T01'4..P-Coln ALUMINUM FTOTAL, MANGNL:SE 2400 clack Hrs 24011 clock Hrs YAWN mgd so ug/1 mg/I esglt mg/ ug(I ug/1 ug/I 2 H 3.181 N 2.914 6,4 22 9.2 3 N 2,979 4 N 3.022 N 3.521 6 N 3.051 7 13 2.576 %1 3,517 9 N 3.101 6,5 I < 3.1 0.34 <0.1 190 <100 <10 Itl N 3.437 3l N 3.02 12 j9 2.644 N3 N 3.01 l4 N 2.955 15 Y 2.75 16 Y 2,865 6,7 < It) 7.4 11 Y 3.038 38 Y 3.143 l9 Y 3.112 20 Y 2.923 21 Y 3.089 22 Y 3.43 23 Y 3.386 6.5 < 10 3.9 24 Y 3.44 25 Y 4.799 26 Y 4.457 n V 2.956 28 N 3.097 29 Y 3.612 30 Y 3.757 6.6 35 5.6 Nunthly ,Average Limit: 10 Monthly Average: 3.231533 14.6 5,22 0.34 (1 190 0 0 Dully dtxamunnt 4,799 6.7 35 9.2 0.34 0 190 0 0 Daily ;Minlmum 2.576 6.4 tY 0 0.34 0 190 0 0 ass♦ No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR-= No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation -Holiday RECEIVEDINCDENRDWR JUN 07 ?S W©ROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACIfFTY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1. CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 4 10 12 14 15 16 17 19 20 21 22 23 25 26 27 213 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 2400 clock 2400 cloak Firs 13 N 16 N N 13 N N N 1N N N Y Y Y Y N Monthly Average Limit: Monthly :Average: Daily Maclmum« Dully Minimum: 'rGP311 Quarterly Groh CERI71)Pr' )assii""ail PASS ****No Reporting Reason: ENFRUSE>. No Flow-Reuse/Recycle; ENVWTFHR= No V 00070 Weekly Grab TU RRIDTY ntu 1.7 3.9 3.22 1.7 00010 Grab TEMP-C deg c 14 17 17 19 16.6 19 14 01042 Grab COPPER <2 0 01045 Grab IRON ug/l <50 0 0 00630 Guth N(12&NO3 0.34 0.34 0.34 0.34 Adverse Weather; NOFLOW - No Flow, HOLIDAY � No Visitation — Holiday 00625 Gruh TOT KJEL mgil < 0.25 NPDES PERMIT NO.: NC0084549 FACT' ITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-201.9 (Apri12019) 2400 dock 4 7 10 13 14 16 19 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 24011 clock fin 'ORIN t3 N N u N l3 N N N N N Y Y Y 50050 Monthly Recorder ¥LOW bPd 228960 00010 Monthly Grab TEMPO deg c 17 00400 Monthly Groh PH $11 6.8 50060 Monthly Grab CHIARINE <10 C0,530 Monthly Grab TSS-Cone mg 3,4 00340 Monthly Grab COD r g/I 14 01045 Monthly Grab IRON 1200 00556 Monthly Grab OII.CRSE mg3 <5 018170 Monthly Grab TIIRLWWTV 18 24 21 22 23 24 25 26 27 28 30 t°"" No Reporting Reason: ENFRUSE N Y Y Y Y Y N Y Y Monthly Average tivrits u Monthly Average: 228960 Daily Maximum: 278,w Daily Minimum 96 17 17 6.8 6.8 0 30 3.4 3,4 3.4 14 14 14 1200 1200 1200 IS I?NVWTHR=NoVisitation — Adverse Weather; NOFLOW No Flow; HOLIDAY'- NoVisitatrcm— Holiday 18 18 I8 NO.: NC0084549 LTANAME: Franklin WTP OWNER NAME: Charlotte Water ADE: PC-1 PERIOD: 04-2019 (April 2019) PER VERSION: SA CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGE; VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) PI No Reporting Reason.... 2455 ttnck Hrx : 244U clack.. ors 1'IBJN 2 N a 1V A N 1 s N 14. rs y 16 y ra y r9 Y 22 y 24 y a2 24_. JJ.y 35 Y 4 onehly Averngc.. Daily Minimum, Ns Repo ling Reasan: EN t RI JSE No Flctaa'-Reuse/Recycle; 1.NVWT R = No Visitatiost — Adverse Weather; NOFLOW ;=N t Fltitiu; HOLIDAY — No Visitation iday NPDES PERMIT NO.; NC0084549 PERMIT VERSION: 5.0 EACH ITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant CLASS: PC- I. ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 10(10743 STATUS: Processed SUBMISSION DATE: 05124/2019 IV tut; . Ili 11. h 05/16/2019 ORC/CertifierUSignature; Donna Jean Duckworth E-Mail.dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pcnnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. Per itt e/Submitter Signature: 05/24/2019 Jacqueline Ariza Jarrell E-Mail,jjarrell(cci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: []]Charlotte Water -Environmental Laboratory Servic CERTIFIED LAB #: [1] 192; [215223; [3]022 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES klin WTP; [3]ETT Environmental, Inc PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/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 box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed. by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERM : NC0084549 PER FACrI` 1TY NAME; f'ranklin 'I"P CLASS OWNER NAME, Charlotte Water ORC: GRADE. PC-1 ORC HAS CHANGED: No IT NO. IT VERSION: 5.0 PC-1 Donna Jean Duckworth DMR PERIOD: 04-2019 (April 2019) VERSION: 1,0 - Signature ofL: boratoiy Manager Plant Continents C)t April 30th the initial Chlorine reading fo001 was 73, Both classifiers were back in service and the tangancse: A manganese analyst preformed and the result was .3 gtl. An adjustment was naiad therefore, the average was 35 ug 1. The operators have been irytng to keep the lagoons levels increased. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 US: Processed agoon levels had drop tremendously, causing and increase of o the SI3S feed rate. The following chlorine results were 31 and <10 (1): NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2019 41 41. 2499 cluck 2 3 4 9 10 11 12 13 14 15 16 17 18 [9 20 21 22 23 24 25 26 27 28 20 311 31 PERMIT STATUS: Active COUNTY: Mecklenburg Tim RC CERT NUMBER: 100.40g7i4;3ElvEDINezENFowsci MAY 0 3 2019 OEN r<AL FILES S c-no WQR OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEftritOmoNAL oFF1c lirs 2494dock c. erator Time On Site Elri ORC On Sit' WIEN N N PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 No Reporting Renson**** Mun lily Average LinilE Monthly Average: Daily Maximum: Daily Minimum: STATUS: Processed 59050 004110 50060 C0530 C0699 C0665 0011711 09010 01195 CO[0[119093 Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grth Grab Grab Groh Grab Grab Coab Grab FLOW pH CHLORINE TM . Cum TOTAL N.. TOTAL P ., Conc. TU 11 TEN10'-C ALUMINUM rugd su ugil mgil rng/1 IlIll deg c ug/1 2,038 _ntgil 2.982 2.881 2,601 2.835 6.5 II 14,8 I I 3.2.57 2.918 2.499 2.986 2.484 2.972 2.927 6.8 < 10 4E1 3,2 11 3.17 3.577 3.125 3.11 3,138 3.143 2.966 6.5 < 10 4.9 3.3 11 3.206 3,209 2.579 2,613 2.602 2.83 I 2.867 6,4 18 4,6 2,5 14 2.862 2518 2.581 2.687 2,717 30 2.867097 7.25 7.2,75 5 11.75 13.577 6.8 18 14,8 11 14 I; 2038, 6.4 0 4.6 2,5 **** No Reporting Reason: ENFR USE = No Flow-Reuse/Reeyele; ENVWTHR = No Visitation —.Adverse Weather; NOFLOW No Flow; HOLJDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WIT OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 03-2019 (March 2019) 4 10 12 13 14 15 17 10 I9 20 22 23 24 25 26 27 28 29 30 31 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 2400 clock **** No Repartir Hr 2400 dock Dr, Y Y Y Y Y Y Y Y Y Y V Y Y Y N N N Monthly Average Limits Monthly Average: Daily to o s m: Daily Nlinimorn: 01012 Grob COPPER ug/1 00951 Grab F-TOTAL tign 01045 Grob IRON 01055 Grab MANC:NESE u5A MR11 No Flow-Reuse/Recycle; ENV = No Visitation --Adverse Weather; W 00630 Grab NOlarNo3 00625 Grab Tot' KJEL mel HOLIDAY No Visitation —Ho Y rcr3s Grub CLRI7DPF NP'F)I S PERMIT NO.: NC0084549 FACILITY NAM: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) 400 2 4 6 9 10 12 13 14 IS 16 17 18 19 20 21 22 24 25 26 27 28 29 30 31 PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Hr x 1~ 2400 clock Hrs Y Y Y Y Y N Y Y Y Y Y Y N N N N Monthly Average Limlll Monthly .Average: 50050 Monthly Recorder FLOW 611d 149760 149760 Daily Maximum: 14,760 *** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENV 00010 Monthly Grab TEMP{1 deg e Il 00400 Monthly Grab su 7.1 '7,1 7.1 50060 C0530 00340 Monthly Monthly Monthly Grab 10 Grab mgll Grab 8.6 < 10 30 0 8.6 8.6 (1 8.6 0)045 Monthly Grab IRON ugr'I 440 440 440 00556 Monthly Grab OIL<:1151? mgil <5 155 0 0 R No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday 00070 Monthly Grab TURBtDTV 2.2 2.2 2.2 2.2 NPDES I*"I RMIT NO NC 0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NA14E: ECLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte lr"ater ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No DMR PERIOD: 01 2019 (March 2019;) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE* NO (Continue 5 to Operator Arrieal"f€me C#peramr'Time On Site 2405 eiExrh .Firs 5 fl N 2 Y 3 y 4 y 5 y s' Y ter Y a Y 15 18 5. 19. . y 21 5. 22 y 2# 5' 24 y 27 N 25 Nr- an N 3. N Re No Reporting Reason: ENFRI:ISF = No FI Daily N ecycle„ ENVWT%IR= No Visitation -Adverse Weather; NOFL HCl1,11'3AY .., No Visitation - Holiday NI°tiES PEI2YIIT NO.: NC(108454! FACILITY" NAIYiE: f"nett W "I' C)VVNER NAME: Charlotte ater GRADE: PC-1 rklin fMR PERIOD: 03-2019 ( arch 2019) IANCF STATUS: Compliant ORC/Certifier By this signature, I certify that this report is ac The pertntttee shall Any information shall be provided orally within 24 hours from the time the pei provided within 5 days of the time the pennittee becomes aware ofthe circumstan PERMIT VLRSIC)N: 5.0 C'L< SS: PC-1 ORC: Donna Jean I)uekwotlh ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 7043992426 an Duckworth E- a dduckwo irate and complete to the best ofmy knowledge. port to the Director or e appropriate Regional Office any noncom PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATLS: Processed Rl ON DATE: 04/25/2019 04/ll/2019 charlotte.nc.us Phone 4:7043992426 Date neatens public health or the environment. nces. A written submission shall also be noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be madeas required by part I1.E.6 of 04f 25/2019 ub fitter Signature:*** equeline Ariza Jarrell E-Mail:jjanae11 d/ei.charlotte.nc.us Phone #:704-336-4460 Date ee ddress 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed 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 false information, including the possibility of fines and imprisonment for' knowing violations. CERT" LAB NAME: [1 ] Charlotte Water Environmental Laboratory; [21 l ranklin WTI CERTIFIED LAB #: [1] 192; (2]5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETLR CODES Parameter Code assistance may be obtained liy calling the NPDES Unit (919) 807-6300 or by visiting http:/Jportal.ncdcnr.org/well/wq swp/ps/npdes/form FOOTNOTES Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data. * No Flow/Discharge From Site: Check this box lino discharge occurs and, as a result, there are no data to be entered for all ofthe parameters ott the DMI for entire monitoring period. ** ORC on Site?: ORC must visttfaeility and document visitation of facility as required per I5A NCAC 8G .0204. Signature of Permittee: 1f signed by other than the pennittce, then delegation of the signatory authority must he on file with the state per I SA NCAC; 2B .0506(b)(2)(D). NO;: OWNER NAME: Charlotte; th?a I2AIIE: PC -I R PERIOD: 03-2019 (March 2019) Laboratory 1✓xccptions: None Plant Comments: None Siont PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean 1)uckwor OR(' HAS CHANGE[): No VERSION: 1,0 Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000?4. STATUS: Processed NPDES1 PERMIT N().: NC0084549 FACILITY NAME: Franklin WIT OWNER GAME: Charlotte Water GRADE: PC -I eDNIR PERIOD: 02-2019 (February 2019) i!preposite Sample Tie* 2400 clock 4 6 7 9 111 11 12 13 14 15. 16 17 18 19 20 21 22 23 24 25 PERMIT VERSION: 411.11111 CLASS: PC -,1 ORC: Donna Jean 1)uckwol4PR 0 2 2019 ORC DAS CHANGED1%' VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI 11 9 11 tirs Operator Arrival Time 2400 dock Operator Time Ites ORCO Site?** Y/BiN 70 Y Y 11 13 V 01 e 50050 Continuous Recorder FLOW ingd 3,003 3,006 2.468 2.796 3.128 3,521 1363 2.667 2.376 2A66 1.69 3.086 3.537 3.207 3.377 901 2,749 2.547 2.888 2.827 3.044 3.849 3.028 2.822 3.04 00400 Weekly Grab pil Sli 6.5 6,5 64 50060 Weekly Grab CR1,ORINE: 4/1 10 30 10 COS30 Weekly Grab TSS Cage nig/1 13.2 3.6 13,5 C0600 Quarterly Grab TOTAL N C0665 Quarterly Grab TOTAL P 00070 Weekly Grab TURDIDTY 1701) 8.9 2.3 10 00010 Crab TEMP-C deg it (11105 Grab ALUMINUM 20 27 28 Mon lily Average Limit Monthly Average: Daily Maximum: Daily Minillaink: 3.252 3.791 3.125 2.984071 3.849 1.69 6.5 6.4 < 111 7.5 0 17,1 30 11 13 17, 1 3,6 13 8.55 13 2 3 I 1,25 12 **** No Reporting Reason: ENFRUSIS No Flow-Reuse/Recycle; ENVWFBR 70 Visitation Adverse Weather; NOFIPW = No Flow; HOLIDAY No Visitation — Holiday NPDES.PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER MAMF.: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02-200 (February 2019) COMPLIANCE STATUS: Compliant c�xla_ tte, PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: LO STATUS: Processed CONTACT PHONE #: 7043992426 )(Q1 k) PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 SUBMISSION DATE: 03/22/2019 0 310812 019 ORC/Certifier S'`gnature: Donna Jean Duckworth E-Mail:dduck.worth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complet o 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 tirne the permittee becomes aware of the circumstances. lithe 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. Perm 03/22/2019 Jac, Phone #:704-336-446(1 Date Signature:*** cline Ariza Jarrell E-Mail.:jjarrell@ci.charlotte.nc.us J Permittc:e Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water -Environmental Laboratory Services„ [2] Franklin WTP; CERTIFIED LAB #: [1]192; [2]5223; PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the 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 perrmttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO.: NCt1084549 FACILITY NAME: Frxntklrn WTP OWNER NAME: .: Charlotte at GRADE: PG1 R PERIOD. 02-2019 (February 2019) PERM VERSION c-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: Ni VERSION: 1.0 STATUS: Processed atare of-l. aboratory Manager PERMIT STATUS: Active COUNT: Mecklenburg ORC C'ERT NUMBER: 1000743 NPDES PERMIT NO.: NC0084549 'FACILITY NAME: Etinklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 11-2018 (November 2018) 8 2400 clock 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 13 24 24 26 27 28 29 30 PERMIT VERSION: 5.0 CLASS: .PC -I ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RECEivErsOU.NTY: Mecklenburg LAIRC CERT NUMBER: 1000743 ceJNAIR „N0 8 2019 DWCDON ,sEL FILEs STATUS; Processed REBEIVEDNCDENFII`DINP SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO v,akos rotal Composite Ti Dot Operator Arrival Tim 2400 clock 06011 0600 0600 0600 0600 0600 0600 0600 0600 0600 40600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0 600 0600 0600 0600 0600 0600 0600 0600 razor Time On Site firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y N N N N Y N N Y N Y N N N 3/5 Monthly Average Limit Monthly Average: Daily klanionum Daily Minimum, 50050 Continuous Recorder FLOW ingd 2.789 2.874 2.365 2.772 2.459 1,734 2.42 2,417 2.517 2,104 2.402 2,877 2.653 2.884 2,942 2.86 2.448 2.531 2,776 2.447 2.401 2.332 2.801 2.832 2.651 2,977 2.801 2,93 3.096 2.946 2.667933 3,096 2,104 60400 Weekly SU 6,7 11 6.4 6.7 11 11 6,6 6.7 6.4 50060 Weckl,y cirsb C111,011I1.E 17 11 < 10 a 10 14 a 10 4.25 17 C0530 Weekly Grab ESS 5.4 11 13 i6.2 51 11 i,8 311 I 1.6 16.2 5.4 111()600 Quarterly Grab TOVAL awl 11 MO C0665 Quarterly Grab TOTAL P Colic H C 00070 LU Wcckly Grab TURRIDTV 010 3.7 11 6.6 11 74 7,175 3.7 EGtONI,LOf 00010 01105 Grab TEMP.0 deg c 17 12 15 14 14. 13.75 I 7 **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; 'ENVWTHR 6, No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — lloliday Grab ALUNIEMIN1 ugll 11 NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5,0 PERMIT STATUS: Active FActury NAME: Eriklin WTI' CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC- I ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ..t., A ..g. 1 11 7 ii g Pi ii § 1; 4 g P 1 ' 12 t. Operator Time On Site VA a g .. 7! a a. A 07042 00931 01045 01055 00630 00625 TCP38 Crab Grab Grab Grab Grab Grab (nab COPPED FrIOTAL IRON MANGNESE 5028iNO3 TOT KIEL CITAIMPF 240 cladr Etna 2400 dark Bra VIDiN ttgel ugil usil ugll mgli mg/1 pm's/NI t 0600 24 Y 2 0600 24 Y 3 0600 24 4 0600 24 0600 24 60600 24 Y 7 0600 24 Y 0600 24 Y 9 0600 24 Y it) 0600 24 N t t 0600 24 N 12 0600 24 N H 11 11 H II II II 13 0600 24 Y 14 0600 24 ¥ 15 0600 24 'I' t6 0600 24 Y t 7 0600 24 Di 0600 24 N 04 0600 24 Y .20 0600 24 Y 21 0600 24 Y 22 0600 24 N ti 0 H H. 11 H 11 23 0600 24 Y CI 41 11 24 0000 24 Y 26 0600 24 N 26 06(7) 24 Y 27 0600 24 Y 2.8 0600 24 Y 29 0600 24 N 30 0600 24 N Monthly Average Limit: Monthly Average, Daily Maximum , Daily Minimum: **** No Reporting Reason: ENFRUSE= No How-Reuse/Recycle; 'EN vwTHR - No Visitation- Adverse Weather, NOFI„OW No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NC00845-19 FACILITY NAME: Foinkhn WTP OWNER NAME: Charlotte Watci GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 4 5 9 (0 12 13 14 15 (6 PERMIT VERSION: 5 0 CLASS: PC-1 ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCBARGE NO.: 002 NO DISCHARGE*: NO ite Sample Time 2400 0o(1/ th-s. 8 0 2400 dock 06(10 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 eitor 1ime On Site 0(07 24 24 24 24 24 24 24 24 24 24 24 24 '4 24 24 24 tie Yin"' Y N Y Y N N N Y 50050 Monthly Recorder FLOW mgd 181440 00030 Monthly Grab TEMP-C deg c 12 00400 Monthly Grab pH SU El 6.7 50060 N10110118/ Grab CHLORINE 60 C0530 Monthly Grab TSS -Cone 4.4 00340 !Monthly Grab COD 1(1 01045 Monthly Grab IRON up 1100 00556 00070 Monthly 81(00111y Grab ("trait 011,1114SE TURBIDTY mp ntu < 5 17 17 (8 19 20 21 22 21 24 25 26 27 2/1 29 30 0600 (1600 0600 0600 0600 0600 0600 0600 0600 0600 0600 iI600 0600 0600 24 24 24 24 24 24 24 24 24 24 24 24 24 24 MovIttly Average Limit Monthly Average: Daily Maximum: Dolly Minimum: 181440 181440 1814,10 12 12 12 6.7 6,1 H 60 60 60 11 30 4.4 4.4 4.4 11 H 1 i 1100 1100 1100 11 11 11 IS 170 0 17 11 1 7 **** No Repotting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWITIR No Visitation — Adverse Weather: — No Flow; HOLIDAY No Visitation —Holiday NPDE:S PERMIT NO.: NC 1084549 FACILITY NAME: Frtnk1in W`FP OWNER NAME: Chat lotte`Water GRADE: 'C-1 eDMR PERIOD: 11-201i3 (November 2018) Laboratory Lxccptiot None Plant Cot On Nov 13, 2018 these had been 1 to 2 days of rain, The first chlorine reading taken PERMIT VERSION: 5.0 CLASS: PC:-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 ditional samples to bring the average down below 50 were collected. The Iron from in thc samples were collected the samples had a reddish/brown tint. Up strean ary. On Dec, 14 I made a call to the regional office and was unable to speak and what I was calling about. Will follow up with Mr. Bell on Monday. 76 ug/1, the seao the sample point was 1100ug/I and tl r from the sample point with Wes Bell. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed eading was 43, making thc average 59,5. I failed to insure urbidity was 17, normally these numbers are ontinue;to be monitored and the addition of dechlorinating He will be out of his office until Monday. I left him my contact info NPDES PERMIT NO.: NC0084549 FA(."ILI V NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD:.10-2018 (October 2018) 2400 clock 4 10 I2 13 15 16 18 19 20 21 22 23 24 25 26 28 29 30 31 **** No Repot PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna lean Duckworth ORC HAS CHANGED: No VERSION: 1.0 RE( f E DEC ( 4 ?0118 CEN o k \L D i a„E IR SQL cTfo .1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 RE CEIVED NCDENFI/DWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Hes 2400 dock 0600 0600 06011 061)0 0600 0600 0600 0600 0600 0600 0600 06(H) 06(10 0600 06t)0 0600 0600 060{1 0600 0600 060)) 0600 0600 0000 0600 060t1 0600 0600 0600 Hrs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 14 24 24 24 24 Y Y Y Y Y Y N Y Y S* Y N N Y Monthly Average L)nOI: Monthly .,Average. Daily 5larinrunn Daily MJoIno o1, 50050 Continuous Recorder FLOW nrgd 4.163 3,898 3.847 3.193 2.487 3,376 3,706 3,19 3.23.3 3.093 3.321 3.065 2.958 3.351 3.063 2.985 3.426 2.638 2.993 3.287 2.956 3,181 3.102 2.705 2.79 3,076 2.62.1 2.711 2.417 2.45 2,861 3.10)387 4.163 2.417 asarl:FNFRU'S1i-NoFlow-Reuse/Recycle; ENV 00400 Weekly Grab Pit su 6.5 6.7 6.7 6.6 6.7 6.7 6,5 50060 Weekly Grab u01 . 10 40 < 1 0 < 1 0 ,tit 0 40 RINE CO530 Weekly Grab 800-Cone 8.6 5.6 6.6 7.6 30 7.28 8.6 5,6 C0600 Quaff Grab 0.12 0.12 Y C 06 65 Grab In 11L5 Quarterly Grab TOTAL. Pry Cone i AL0311S1}b rng/1 490 490 490 490 00951 Quarterly Grab 9 TOTAL utO < 100 0 R=-NoVisitation — Adverse Weather; NOFIDW— NoFlow; HOLIDAY No Vtsitaton Holiday NAL, OFFICE 01055 Quarterly Grab MANGM1ESE ug/ 1 24)2 240 240 240 NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILE--Y NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No eDM'R PERIOD: 10-2018 (October 2018) VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 6 u a "IGP310 1(0070 00010 11104E 01045 00620 00625 Quarterly Weekly Grab Glob Grub Grab Grab Grab Grab CERr7DPF T1tRHIDTY TEMP-C COPPER IRON NO2&401 TOT KJEL 2401 clock Hr9 2400 clock Hre YB/N pass/tail ntu deg c ugll ugfl m6,4 mg/1 2 (3600 24 Y 2 0600 24 Y 4.4 24 0600 24 Y 4 0600 24 Y 0600 24 Y 6 0600 24 N 7 0600 24 N 0600 24 Y 0600 24 Y PASS 2.5 24 < 2 60 0.12 <0.25 10 0600 24 Y 11 0601) 24 12 0600 24 (3 0600 24 N 14 0600 24 N 15 (1600 24 Y 16 0600 24 Y 3A 72 17 0600 24 Y (0 0600 24 Y (9 0600 24 Y 20 0600 24 N 22 0600 24 N 22 06041 24 Y 23 06)10 24 Y 4A IS 24 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 N 29 0600 24 N 29 0600 24 Y' 0600 24 Y 4,g 15 31 0600 24 Y' Mon Illy Average Limit: Monthly Averagea 3.9 20.6 0 60 0.12 0 11.11> Maximum: 4.8 24 0 60 0.1E 0 Dolly Dliolnwm; 2 S 15 0 60 0.1E 0 """' No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY==No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILI;iY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (5 y t p I a p e Y 301150 00010 00400 50060 C0530 011340 01045 00558 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monlhly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-; pH CRLOR)761 TSS.('ono 65)1) Hk0?i OIL{:RSt TUH3IUS6 2400 dock Hrs 2400 clock firs Y/©/5 mpd de?, c su ub/I ro /1 mg/I u99/1 mg/I mu 2 O60i 24 Y 2 0600 24 Y 0600 24 Y 0600 24 Y 5 0600 24 Y 6 0600 24 N 7 0600 24 N 0600 24 Y 9 0600 24 "Sr 96480 22 6.9 11 6 16 740 <5 4,9 i0 0600 24 Y 10 0600 24 Y 12 0600 24 Y 13 0600 24 N 14 0600 24 N 15 0600 24 Y 16 0600 24 Y 17 0600 24 Y 18 060(1 24 'Y 19 0600 24 Y 20 0600 24 N 21 0600 24 N 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 25 (1600 24 Y 26 0600 24 Y 27 0600 24 N 28 0600 24 N 29 0600 24 Y 30 0(i(H} 24 Y 31 0600 24 Y 1 Monthly Avcragr Unlit 30 15 Monthly Average: 96480 22 II 6 IS 740 0 4.9 Daily maximum: 96480 22 6.9 II 6 18 740 0 4.9 Doily Minimum: 96480 22 6.9 11 6 18 740 0 4.9 **** No Rep n n:ENFRUSI3mmNoFlow-Reuse/Recycle; ENVWTHR No Visitation — AdverseWeather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday NPDES PERMIT NO.: NC00S4549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILE? NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC -I O11C HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 2400 clock Hrs 2400 clock WI Y41/N 060(1 24 Y 2 0600 24 Y d 0600 24 Y 4 0600 24 Y 4 0600 24 Y 0600 24 N 7 0600 24 N 0600 24 Y' 9 0600 24 Y I0 0600 24 Y 11 0600 24 Y 12 0600 24 Y 13 0600 24 N J4 0600 24 N 13 0600 24 Y t6 0600 24 Y 17 0600 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 N 21 0600 24 N 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 15 0600 24 Y 2d 0600 24 Y 27 0600 24 N 28 0600 24 N 29 0600 24 Y 30 0600 24 Y 31 ((600 24 _ Y Mon hly Average LimI1: M, nthty Avrx 0 o Daily maximum. Daily 611nln in: ****No'Reporting Reason: ENFRUSE--No'Flow-Reuse/Recycle; EENVWTHR=NoVisitation.-- Adverse Weathler; NOFLOW = No Flow; HOLIDAY =NoVisitation- Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5,0 F"ACIL17 V NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No ellMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7043992426 ORC/Certifier wY t PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 11/26/2018 11/23/2018 ature: Donna. Jean Duckworth E-Mail:dduckworthgci.eharlotte.nc.us Phone 4:7043992426 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 pemtittee 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 made as required by part 1LE.6 of the NPDES permit. Per er Signatu 11/26/2018 acqueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permitter address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: [l]Charlotte Water Environmental Laboratory Servi CERTIFIED LAB#: [I]192; [2]5223; [3]022 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES [2iEranklin WTP; [3]ETT Environmental, Inc. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting dear, org/web/wq/swp/ps/npdes/fo FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: If signed by other than the perm'ttee, then delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 EACILI'I r NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1. eDMR PERIOD: 10-2018 (October 2018) Report Comments: Laboratory Ettptions: None Plant Comments: None PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: LO Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP 4 OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 5.0 CLASS: PC-1 RECEIVED ORC: Donna Jean Duckworth V 0 101d ORC HAS CHANGED: No VERSION: I.a CENTKAL FILES DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC E a. a E ° c 15 Y z a n 50050 00400 50060 C0530 C0600 C0665 00070 00010 01105 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Cicala Grab Grab Grab (flab Grab Grab Grab 0L00r pH CHLORLNI! TSS - Cone TOTAL N. TOTALP-Cone T'LIRIOIDTV 'rE%IP-C ALUMINUM 241(6 clock firs 2400 clock Hra Y/il/N lugd Su 00/1 Ing/I mg1 i51T/) ntu de,0 c ug/I 0600 24 N 3.444 2 0600 24 N 2.82g 0600 24 t3 2.877 11 (1 14 11 l3 11 H 11 4 0600 24 Y 3.523 6.6 < 10 6 2.5 27 5 0600 24 Y 3.644 6 0600 24 Y 3,67 7 0600 24 Y 4.575 8 0600 24 N 3.437 9 0600 24 N 2.915 10 0600 24 Y 4.535 11 0600 24 Y 4.401 6.9 43 5.7 2.2 27 12 0600 24 'Y 4.436 13 0600 24 Y 2.963 14 0600 24 Y 2.931 15 0600 24 N 3.407 16 0600 24 N 3.632 17 0600 24 Y 3.835 18 0600 24 Y 3.862 6.7 < 10 8.5 4.2 24 19 0600 24 Y 3.205 20 0600 24 Y 3,434 21 0600 24 Y 3371 .22 0600 24 N 3.851 123 (40)) 24 N 2.912 24 0600 24 Y .3.365 25 0ii00 24 Y 3.757 6.7 < 10 9.2 4.7 25 0600 24 Y 4.688 27 01 (10 24 Y 4,322 28 0600 24 Y 4.473 29 06011 24 N 2,89 �36 - 0600 24 N 2.837 Non hly Avcrapo Unlit,' 30 Monthly Average: 3.596667 10.75 7.35 3.4 25.75 Daily Maxinlnro 4.688 6.9 43 9.2 4.7 27 Dany;Ninimom• 2.828 6,6 0 5.7 2.2 24 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTt1R=NoVisitation— Adverse Weather; NOFLOW ,NoFlow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO 0R4S49 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) 4 10 11 12 13 14 13 16 17 IN 19 20 21 22 23 24 25 26 27 18 29 30 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock I1rs 24011 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 06110 0600 0600 0600 0600 0600 0600 0600 0600 0600 (1600 0600 0600 0600 0600 0600) Firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 N N N Y Y Y N Y Y Y Y N Y Y Y Y N Monthly Average Limit Monthly Average: Deily Masin0n 1 Daily Minimum; 01042 00951 01045 01055 00030 00625 TCP311 Grab Grab Grab Grah (.hail (ira} Grab COPPLI( F-TOF.r1L IRON MANGNE$r NO2&NO3 TOT KJE.L CER17I1/F ug/1 ugll ug/I ug/I 1ng/I mg/I pass!raiI 11 I Ft 1) t) 0) N '"" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR='No Visitan — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP ri OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: I.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE*: NO a iy u�, 4 G p O p 4 50050 00010 00400 50060 C0530 00340 01045 00556 00070 !Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder t:mah Cilnh Grab Grab Grab Grab Grab Groh )LOB' 'rp1MP-C pH CHLORINE TSS - Cone COD IRON OTL-GRLSE 7"l1 BH[D7l' 2400 clock Firs 2400 clock Ho VAIN mgd deg c 6u ug/I ntud ntg)) u9/I tltglt mu t (004)0 24 N 0600 24 N 5 0600 24 IN- is tI 11 14 1-1 11 }I &t t3 4 0600 24 Y 5 0600 24 Y 6 065)0 24 Y 7 0600 24 Y tt 0600 24 N 0600 24 N t0 0600 24 Y �. l i 0600 24 Y 103680 24 6.9 < 10 2.9 < 10 840 4.1 12 0600 24 Y 13 0600 24 Y 4 0600 24 Y 15 0600 24 N t6 0600 24 N 17 0600 24 Y t+4 0600 24 Y 1g 06110 24 Y 20 0t00 24 Y 21 0600 24 Y 22 0600 24 N 23 0600 24 N 24 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 28 0605) 24 Y �29 0600 24 N 30 0600 24 ri Monthly Average Linril: 30 15 Momhly.4verugca 103680 24 0 2.9 0 840 0 4.1 Daily Maumum: 103680 24 6.9 0 2,9 0 840 0 4.1 Daily Minimum: 103680 24 6.9 0 2,9 0 8411 0 4.1 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENV WTJIR -- No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP r OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO :DISCHARGE*: NO (Continue � e'n 2400 clock Hrs 2400 clock Hrs Y/IStN 1 0600 24 N 2 0600 24 N S 0600 24 N 4 6600 24 Y g 0600 24 Y 6 0600 24 Y' 0600 24 Y 0600 24 N 0600 24 N l0 0600 24 Y 1I 0600 24 Y 11 0600 24 Y 13 0600 24 Y 14 0600 24 Y 15 0600 24 N 10 0600 24 N j7 0600 24 Y 18 0600 24 Y 19 0600 24 Y 21) 0600 24 Y 21 0600 24 Y 22 0600 24 N 23 0600 24 N 24 0600 24 Y Es 0600 24 Y 16 0600 24 Y 27 0600 24 Y za 0600 24 Y 29 0600 24 N 30 0600 24 N Monthly Average limit: :Monthly Average: Daily Monimunu Daily 31181mnm: **** No Reporting Reason: EiNFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW ='No Flow; HOLIDAY .0 No Visitation —Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant g7` ORC/Certifier Signature: Donna PERMIT VERSION: 5.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7Gk13992426 SUBMISSION DATE: 10/24/2018 CLASS: PC-1 Duckworth E-M.ail:dduckworthgei.cha By this signature, I certify that this report is accurate and complete to the best of my knowledge. STATUS: Processed ott 10/ 19/2018 c.tts Phone #:7043992426 Date The pernittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission. shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part iLE.6 of the NPDES permit. Per er Signature: 10/24/2018 e Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittce Address: 520013rookshire Blvd Charlotte NC 28216 Permit Expiration 'Date: 05/31/2020 I certify, under penalty of law, that this document and all. attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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: [I 'Charlotte Water'Environnrental Laboratory Services; [2]Franklin WTP CERTIFIED LAB #: [1]1.92; [2]5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge. From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all oftlte parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT" NO.: NC0084549 "ACILTT"V N E: Fr 1'rr: TP OWNER NAME: Charlotte Water T)E: PC-] R PERIOth 0=9-2018 ( epteniber 2018) abtratory Exception Nona PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: N+ VERSION 1,0 aboratvr PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000'743 STATUS: Proc NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: 'Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 1400 clock 4 7 10 11 12 13 14 l5 16 20 21 22 23 25 26 27 24 29 30 31 RE OL1 PERMIT STATUS: Active /F O JNTY: Mecklenburg ORC CERT NUMBER: 1000743 2018 RECrIVED/NCDENRID ' C, ,€"Z" I,(1 ' „ ATUS: Processed LAIR SECTION SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*YvNO' MOOR' ESVILLF REGIONAL OFF,c #x' Hrs 2400 cluck 0600 0600 0600 0600 0600 0600 0600 0600 06(10 0600 0600 06()0 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 06420 06(K) 0600 0600 0600 Hn 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 N Y N N Y N N 5/ v Y V Y Y Monthly Average Attain Monthly Average: Daily Maximum: Daily Minimum: 50050 Continuous FLOW rnad 3.298 2.9„56 3.485 3,136 2,79 3.312 3.501 3.369 3,094 3.4'2.3 3,128 3. t09 2,9219 3.245 3.483 3.757 3.485 3,873 2.868 2,872 3,105 3169 2.877 3.455 3,598 2,427 0. 4.169 3,812. 3.828 3.1.36 3.97 4.169 2.427 00400 Weekly Grab PR aU 6.4 6.3 6,5 6.7 6,7 6.3 "" No Reporting Reason: ENI'RUSE = No Flow-Reuse/Recycle; ENVV,I 1"HR =- No Visitatio Weekly Gmb CHLORINE US/I ^c 10 13 39 „ 10 39 CO530 Weekly Grab 9.8 7.6 5,7 5.3 30 7.1 9.8 - Coat CO600 Quarterly Grab TOTAL;4- mg.71 COfi65 00770 00010 Quarterly Weekly Grab Grate Grab TOTAL P•Conc TURBIDTV TEMP-C: 3,7 26 3.5 28 2.4 27 2.5 26 3.025 26.75 3.7 28 2.4 No Flow; HOLIDAY - No Visitation — Hoii 9 01105 Grab ALE 14f06UM NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c � o ^ 01042 00951 01045 01055 60630 00625 TGP711 Grab Grab Guth Grab Grab Grab Grab COPPER F-TOTAL IRON MA, iNEOE NO2$\O2 TOT KJF.L CE32I7DPF 2400 Clock Hrs 2400 clack His YlWN uK=il ug/l ug/I 06/1 rue rng/I pass/fait t t100 24 Y 0600 24 (6 0600 24 Y 4 0600 24 N 0 0600 24 N 6 0600 24 Y T 0600 24 Y 0 0600 24 Y 9 0600 24 Y to 0600 24 Y It 0600 24 N 12 0600 24 Dt IJ 0600 24 N 24 0600 24 Y 15 Oti00 24 Y C6 0600 24 Y 2T 0600 24 Y 0 0600 24 N v9 0600 24 N 20 0600 24 Y 21 0600 24 Y 22 0600 24 Y 23 O6CK1 24 Y 24 0600 24 Y 25 0600 24 N 26 0600 24 N 27 0600 24 Y 28 0600 24 Y 29 0600 24 Y 30 0600 24 Y JI 0604) 24 Y Man hly Average Unit: Monthly Average: Daily Maximum: Daily Minimum: "'*" No Reporting Reason: ENFRUSE= No Flow-Reusc!Recycle; ENVWTHR =No Visitation --Adverse Weather; NOFLOW = No Flow; HOLIDAY =N© Visitation -Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eEMR PERIOD: 08-2018 (August 2018) 2400 clack 4 7 9 10 1F 12 13 14 15 16 20 21 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1.000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Hrs 2400 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 Firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 WHIN N Y Y Y l' Y N N N Y N N Y Y v 50050 Monthly Recorder FLOW mgd 109440 00010 Monthly TEMP-C deg c 26 Monthly Grub p11 511 6.9 Monthly Grab CHLORINE ug/I c 10 C0530 Monthly Crab INS . Cone 3.9 INI340 Monthly Guth COD mgA 16 01045 Monthly Grab IRON ug/1 1100 00556 Monthly Grab OIL -CASE mg/1 c5 00070 Munthly T1ABIDTY ntu 24 26 26 27 20 29 31 11600 0600 06(IO 0600 0600 0600 0600 06(111 24 24 24 24 24 24 24 24 v h1 v Y k' Monthly Averag Monthly Average: Daily Maximum: Daily MFnimum: 109440 109440 109440 26 26 20 6.9 6,9 0 0 0 30 3,9 3.9 3.9 16 16 1.10(1 (100 1100 **** No Re [zing Reason; L NFRUSF;: ='No Flow-Reuse/Recycle; E'NVWTHR - No Visitation-- Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation 1.5 0 0 NPDES PERMIT NO.; NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE; PC -I eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) C U 6 E n s34 C F n 0 ? 2400 clock Ho 2400 clock H19 Y113/Y 0600 24 Y 2 0600 24 Ni J 0600 24 Y 4 0600 24 N 0600 24 N 6 0t'i00 24 Y 7 0600 24 1' 0600 24 Y 0600 24 Y l0 0600 24 Y rl 0600 24 N 12 0600 24 N 13 0600 24 N t4 0600 24 Y I0 0600 24 Y 16 06tfil 24 Y 17 0600 24 Y Ili 0600 24 tV 19 0600 24 N 2lt 0600 24 Y 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 25 0600 24 ht 26 0600 24 N 27 0600 24 Y 2!i 0600 24 Y 29 0600 24 Y 30 0600 24 Y 11 0600 24 Y Monthly Average Limit: Monthly Average: Daily WarrInm. Daily Minimum: """ No Reportin0 Reason: FNFRUSP© Flow-,Reuse/Recycle; ENVVVIHR = No Visitation— Adverse Weather; NOFLOW- No Flow; HOLIDAY No Visitation-Ht2[ilay NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 09/23/2018 09/18/2018 ORC/Certifier Signatue: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone 4:7043992426 Date By th certify that this report is accurate and complete to the best of my knowledge. The pernttee 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 itnprovernents to be rnade as required by part II.E.6 of the NPDES permit. Perm 09/23/2018 Signature:*** Jac tacline Ariza Jarrell E-Mail:jjarrell(aci.c1arlotte.nc.us Phone #:704-336-4460 Date Permittee ddress. 5200 Brookshire Blvd Charlotte NC 28216 Pernut Expiration, Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: (]Charlotte Water Environmental Laboratory Services; [2]Franklin WTP CERTIFIED LAB #: [I]192; [215223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation oldie signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) Report Comments: Laboratory Exceptions: None Plant Comments: None PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC; Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: I.0 STATUS: Processed Signature of Laboratory Manager NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 07-2018 (July 2018) 24110 clock 4 10 11 12 13 14 15 16 18 19 26 21 22 24 25 26 27 29 29 30 31 PERMIT VERSION: 5.0 PERMIT STATUS: Active LINTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER:(.tC}4J L5l 4 `LJt�'"I°i �i'1" r/x ORC HAS CHANGED: No CEN 1 ttiAL FILE VERSION: 1...O TAT Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA� Mrs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 2400 Block 0600 0600 0600 (1600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 ON10 0600 0600 0600 0600 0600 0600 0600 0600 firs Y0974 Y Y Y t' Y Y Y Y Y N N N 11 N N N N Y CLASS: PC-1 Mend ily Average Limit: 50050 Continuous Recorder FLOW nlgd 3.522. 3,469 3.899 3.25 3.694 3.633 3.714 3.159 2.787 3.098 3.5(35 3.392 3.026 3.148 3.056 3,479 3.714 3.44 3,072 3.659 .3.473 3,445 1.13" 4.42'2 3.619 3.047 2.898 3.012 3.821 00400 Weekly Grab PEI SU 60 FI 6.4 6.5 6.8 6,6 50061E RECFIVE Weekly Grab CE1[.ORIN1 ug/I <10 39 30 19 <I11 C'0530 Weekly Grab TSS (:tine mgil 5.7 4.9 6 6.4 7.9 30 C.0600 Quarterly Grab TOTAL N- mg/I H 0.18 C0665 Quarterly Grab TOTAL P - Clone rngl H <0.1 01105 Quarterly Grab ALUMINUM 500 0095E Grab F•TOTAE. ug/1 H 100 01055 Quarlcrly Grab MANO7F,S0 FI 240 Monthly Average: Daily Maslcnunr: Daily Minimum: 3.385194 4.422 2.787 (},8 6.4 17.6 39 6.18 7.9 4.9 0.18 0.18 0.18 0 0 500 500 500 0 **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN VWTHR -- No Visrtnti0n - Adverse Weather; NOFL.OW = No Flow; HOLIDAY No Visitation -- Ho y 240 240 240 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) p Composite Sample Time R Tatat Composite Time F 2j Operator Time On Site No Reporting RensorM*'* I TG P311 00070 00010 01042 01045 00630 00625 Quarterly Weekty Grab Grab Grab Grab Gob . Grab Grab CFRI7DPP Tt7RRIDTY TE1L P-1 COPPER IRON NO2&NO3 TOT KJEL 2400 clock pa35/Fail ntu deb a ug/1 ug/1 m011 mg/ 2 0600 2 0600 3 0600 3 27 4 0600 H EI Ii 0 24 0600 Y 6 24 0600 7 24 0600 t3 24 0600 N 24 0600 Y t0 24 0600 Y PASS 2.8 25 <, 2 85 0.18 <: 0.25 11 24 0600 Y 13 24 0600 Y 13 24 0600 N 14 24 0600 N 15 24 0600 N 16 24 0600 Y 3.2 27 /7 24 0600 Y 18 24 0600 Y 19 24 (1600 Y 20 24 0600 Y 21 24 0600 N 22 24 6600 N 23 24 0600 N 24 24 M00 N 3,1 27 25 24 s 0600 13 26 24 0600 N 27 24 0600 N 284 24 0600 N 29 24 0600 N 30 24 0600 0' 31 + 24 0600 - Y 3,7 27 Nlnnlhly Average Llmlt: etonlhlynvMragv 3.16 26.6 0 65 0.18 0 Daily AitiyiniunD 3,7 27 0 95 0.18 0 Daily Minimum: 2.8 25 0 85 0.38 0 ****NoReport ingRea son;ENI^RUSE== No Flow-Reuse/Recycle; ENVWIHR=NoVisitation— AdverseWeather; NOFLOW No Flow; HOLIDAY "NoVisitation - -Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin'WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) 2400 dock 4 9 10 11 t3 14 15 to 17 10 19 10 21 22 24 25 26 27 20 29 30 31 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 11n 2400 dock 0600 06110 0600 0600 0600 0600 06110 0600 06(10 060e 0600 06.00 0600 06(20 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 (1600 0600 06(N1 firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y 50)N N Y Y Y Y N v v Y N N N Y Y v It N N N Y Y Monthly Averogc limit: Monthly Average: Daily Maximum: Daily Minimum: 50050 Monthly FLOW gpd 96480 96480 96480 96480 00010 00400 Monthly Monthly Gab Grab TEMF-C deg c su 22 6.8 22 6,8 6.8 50060 Monthly Grab CHLORINE uyl H <10 0 **** No Reponin2 Reason: ENFRUSN No Flow-Reatse Recycle; ENV WTHR == No Visitation— Adverse Weather: C0530 Monthly Grob T05 • Cone H 2.9 30 2,9 2,9 2,9 00340 Monthly Grab COD roWl M ll 10 01045 Monthly Grab IRON 600 600 600 600 00556 Grab 01L-GR$"6 mgfl fl ,5 15 n No Flow; HOLIDAY No Visitation — Holiday 00070 Monthly Grab TL'RRIDIY 21 3.9 3.9 3,9 NTIDES PE IT NO.: NC0084549 FACILITY NAME: Franklin \VIP OWNER NAME: Charlotte Water GRADE: PC_[ eDMR PERIOD: 07-20I8 (July 2018) SAMPLING LOCATION: EFF 240It dock 0600 24 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC C:ERT NUMBER: 1.000743 SiATUS: Processed UENT DISCHARGE NO,: 002 NO DISCHARGE*: NO (Continue) 24 0600 24 Y 0600 0600 0600 06 600 14 24 24 24 24 24 24 24 24 Y 4 4 7 No Rrportlt' °Ctn.l 00 0600 06 0600 0600 0600 0600 0600 24 24 24 24 24 24 24 24 24 24 24 24 44 24 24 24 24 24 N N N party Maximum: n: ENFRUSE:-No Flow-RcusclRecycle; -NVW Visit tion--Adverse Weartlrcr; NOF[..OW No Flow; HOLI1).aY'=NoVisita 'day NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant ORC/Certifier PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CON'rACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 08/27/2018 08/21/2018 Sign ure: Donna Jean Duckworth E-MaiLdduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, 1 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 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 of comective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit 08/27/2018 Perrnie/ubRJtter Signature:*** J4eqieline Ari7a Jarrell E-Maildiarrell@si.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on iny inquiry of the person or persons who managed thc system, or those persons directly responsible for gathering the information, the information submitted is, to the: best (Amy knowledge and belie( true, accurate, and complete. 1 ant aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water Environmental Laboratory Services; [2]Franklin WTP; [3]ETT Environmental, Inc. CERTIFIED LAB #: [11192; [215223; [31022 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling thc NPDES Unit (919) 807-6300 or by visiting hup://portal,nedenrorg/web/wq/swp/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 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 NCAE 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.: NCO( Franklin OWNER NAME: Charlotte Water GRADE: PC-1 R PERIOD); 07-2018 (July 2 FRMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Actin e COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Prose: ed made to the SBS the results were 19, 26, <10, making the ay: g 9, r.. NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) 1400 clock 4 7 10 13 14 17 IB PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 RFC AUG PERMIT STATUS: Active �t1JNTY: Mecklenburg ORC CERT NUMB 1000743 2 2018 ' tIvED/NCDENP,DWR C E i\I , t'< L }- I LE ATUS: Processed DWR S�CTlf�+.3 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D1 J* J i 1 1- 1 rs 141)0 clock 0600 0600 0600 0600 0600 0600 0600 0600 06045 0600 0600 0600 0600 0600 0600 0600 0600 Hin 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 v/a/N N N Y Y Y N N Y Y N 50050 C<iir nnouu Recorder FLOW rngd 3.852 2.753 2,634 3.325 14114 3.188 3.077 2.543 3,41 I 3.581 3.591 3.535 3.316 3.862 3.472 3.206 2.754 3.278 00400 Weekly Grab pI) su 69 6.8 50060 Weekly Grab CHLORINE ug/I e 10 < 10 C0530 Weekly Grab TSS - Conc rug/I 13.2 4,5 C'0600 Quart Grab 5 TOTAL N C0665 Quarterly Grab TOTAL P. Cone 00070 Weekly Grab TURH)nT)' ntu AL OFFICE 00010 01t05 Grab TEMP-C ALUM)NCM deg c ug/1 22 23 19 in 21 22 23 24 25 I6 0600 0600 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 24 24 Y N Y 3.421 3.4 ) 3.334 3.499 3.352 3.329 2.954 6,4 6.7 <10 12 3.1 6.1 1.8 3.2 26 26 27 28 29 30 0600 0600 0600 0600 24 24 24 24 N N Mon hly Avcruge Lhnir: Monthly Average: Dully Maximum Dully Minamam: 2.711 3.871 3.438 3,19 3,297067 3.871 2.543 6.9 6.4 12 30 6.725 13.2 3.1 3.9 7.6 1.8 24.25 26 22 ._.. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyclet ENVWI`UR = No Visitation - Advcrs Weaetaer; NOFLOW == No Plow; 130LII)AY No Visitation —Holiday p NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06 2018 (June 2018) 4 7 Y 13 14 19 1v 21 24 25 27 2& 29 30 PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 cterk Hn /400 clack 0600 0600 0600 0600 0600 0600 0600 0600 0600 1600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 Fin 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 N Y Y Y Y N Y N Y Y Y Y N v v N N Monthly Average Limit Monthly Average: Daily Maximum Uvily Minimum 01042 Grab COPPER uLJl 00951 Grab F-TOTAL **** No Repelling Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR — No Visitation -- Adverse'6 01040 Grab IRON 01055 Grab MANGNES4E ug/I 00630 Grab NOXY.NO3 mg/1 00425 Grab TOT R.n:L NOELOW = No Flow; HOLIDAY = No Visitation — Holiday TG P30 Grab CER17OPF pus/fail NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO c a a 50050 00010 004011 50060 C0530 00340 01045 00556 00470 Mnnchly Mattthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Crab Grab Grab Grab Grab Grab FLOW TEMrc pH. CHLORINE TSS-Cnnr. COD IRON OIL.ORSE 21RN115TY 2400 clock Hrs 2400 clock Hrs Y/HIN mod deg a 5n uS/1 mg/I mod ug/I mg/1 tau t 0600 24 Y 2 0600 24 N 3 0600 24 N 4 0600 24 Y 5 0600 24 Y d 0600 24 Y 7 060E 24 Y $ 0600 24 Y 060E 24 N 10 0600 24 N tt 0600 24 Y 12 0600 24 Y 122400 21 7.1 < 10 2.5 < 10 230 < 5 2. 13 060E 24 Y 14 0600 24 Y IS 0600 24 Y 16 0600 24 N 17 0600 24 N 8 0600 24 Y t+7 060E 24 Y 20 0600 24 '6 21 0600 24 Y 22 060(1 24 Y 23 0600 24 N 24 0600 24 N 25 0000 24 Y 26 0600 24 Y 27 0600 24 Y 2S 0(430 24 Y 29 0600 24 N 30 0600 24 N Monthly Average Limit; 30 15 Monthly Average: 122400 21 0 0 0 230 0 2 Uwlly=Maximum: 122400 21 7.1 0 0 0 230 0 Daity M1tlniuruar: 122400 21 7.1 0 0 0 230 0 2 ****NoReportingReason: ENE -RUSE NoFlow-,Reuse/Recycic; ENVWTHR--NoVisitation- Adverse Weather; NOFLOW No Flow; 1JOLIDAY==NoVisitation --Holiday 'NPDES PERMIT NO.: N(00114549 FAC TY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIL} 06m2 une 2018) PERMIT VERSION: S,t) CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATU SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*:: NO (Continue) E a ca ti x4n0 stack xrs 24aa c4nek 13rs V e P #0600 24... Y 2 0600 24 N a 0600 24 N 4 0600 24 Y s 0600 24 V $ 0600 24 0600 '24 Y fl 0600 24 Y' 0400:.. 24.. N: t9 0600 24... N 11 060t! 24 Y l2 0600 24 Y IO 0600 24 14 0600 24 Y 15 06(i0 24 Y 16 0600 24 . N l i 0600 24 N l8 0600 24 ...:Y to 0600 ''24. Y 20 060i7 24 Y 2t 0600 24 V 22. 06O£1 24 Y za t}6ixt 24 N 4 0600 .. 24._ td 2s 060 - 24 Y 2S 0 24 - Y 27 f}60t1 24 2fl 0600 24 Y 29 06tri7 24 N 90 0600 24 I M001023 Averafle Limit: Monthly Average [04 4 M2oimnixt: Daliy Rlinlmanr. * No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W"I HR - No Visitation -- Adverse Weather; NUFLOV2 -= No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant ORC/Certifier Signa By thi PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE: #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 07/25/2018 07/16/2018 Donna Jean Duckworth E-Mail:•dduckworth@ci,charlotte.nc,us Phone #:7043992426 Date hat this report is accurate and complete to the best of nay 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 pernttee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 07/25/2018 Per tree Sutmitter Signature Jacqueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc,us Phone 4:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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: [1]Charlotte Water Environmental Laboratory Services; [2]Franklin WTP CERTIFIED LAB#: [1]192; [215223 PERSON(s) COLLECTING SAMPLES; Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr,org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and documentvisitation of facility as required per 15A NCAC SG .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation o'fthe signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D), *NPDESPERMIT NO.: NC0084549 FACILITY NAME: Franklin W"1"P OWNER NAME: Charlotte Water PC-1 Report Comments: None 2018) PERMIT VERSIONN: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: I0 STATUS: Processed NPDE$ PERMIT NO.: NC0084549 g FACILITY NAME: Franklin \VIP OWNER NAME: Charlotte Water GRADE: PC -I PERMIT VERSION: 5.0 CLASS: PC-1 ()RC: Donna Jean Duckworth ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1 2400 cluck 4 IO 11. 12 13 14 15 16 17 20 21 22 13 24 25 26 27 28 2v 30 31 JUL 03 2018. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER:.1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS Mrs 2400 chick 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y/B/`1 Y Y Y N Y Y Y N Y Y Y Y N N Y Y Y Y Y N N N Y Y Monthly Average Limit: Monthly Average: Dully Maximum: Daily Minimum $0050 Continuous Recunier FLOW mgA 2.543 2.856 3.263 2.764 2.721 3.005 3.51 1 3.519 2.97 3.798 3.082 2.982 3,004 3.071 3.151 3,197 3,251 3.509 3.607 2.949 3,811 3.628 3.242 3.045 3.362 3,179 3,813 3.444 3,389 3.209194 3.813 2.543 00400 50060 Weekly y Grab CL3L001N0 St1 ug/) 6.7 1 10 6.7 7 '.10 7 47 li 6.9 1410 9.4 47 6.7 0 C0530 Weekly Grab TSS—Caue 7.2 4.6 6 11 7.8 30 7.02 9.5 4,6 C14600 Quarterly Grab TOTAL N - C:vn• *88*NoRcportingReason; ENV' USE "NoFlo w-Reuse!Racycle; ENVWTFIR=NoVisitation _. Adverse Weather; NOFLOW "NoFlow; FIC C0665 Quarterly Grab TOTAI. F-tune fi 011070 Weekly Grab TUI1SIIITY nal 5.2 4.1 2,9 4,2 4.8 4.24 5.2 2.9 Y =Nit Visitation "Holiday /NCIDENR/DWR w IONAL OFFICE 00010 Grab TEMP-C deg c 15 14 II 22 18.8 22 14 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO # 501150 00010 00400 50060 COS30 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grub Grab Fr OW T'E54P-C pH (:(TLOInt`1E T'SS - Cane a COD IRON On.1:11SE TUFIBWTY 2400 cluck Ho 2400 clack Ho YB/N gpd deg a Su u0/I m I1 mg/1 u6'/I ❑t)/I 1 0600 24 Y Mufti 2 0600 24 Y 3 0600 24 Y 4 0600 24 Y 5 0600 24 N 6 0600 24 N 7 0600 24 Y $ 0600 24 N 9 0600 24 Y 1 10000 15 7 t0 4,9 <10 310 4 5 2.7 10 0600 24 Y 11 0600 24 Y 12 0600 24 N 13 p6{}() 24 N 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 17 0000 24 Y 9 0600 24 Y 19 0(410 24 N 20 0600 24 N 21 0600 24 Y 22 0600 24 Y 23 06(10 24 Y 124 0600 24 Y 1 2s (1600 24 Y 26 0600 24 N 27 0600 24 Ar (2R 0600 24 N '29 0600 24 Y 30 0600 24 Y 3I 0600 24 Y 610n hly Average Limn. 30 15 Monthly Average: 1 I R8R(1 15 0 4.9 0 310 0 2.7 Daily Maximum: 118080 15 7 0 4.9 (I 310 0 2.7 Daily Ann/mu me 114i)90 15 7 0 4.9 0 5111 0 2,7 **** No Reporting RoastENFRUSE -- No -Reuse eyelet ENVWTHR No Visitnti(al2 — Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation —Holiday NPDJC PERIV FACTLITV N2 OWNER NAtN GRADE: eDMR PERIOD: 05-2018 (May 2018) T NO.: NC0084549 VTE: Franklin WTP Charlotte PERMIT VERSION: 5.0 PERMIT STATUS: Actin e CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 10 ORC RAS CIIANGED: No VERSION: I 0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE U P _ 24iro dock Hrs 2400 dock Hee YtSN 0600 24 Y 0600 24 Y 0600 24 Y 4 0600 24 Y 0600 24 N g600 24 N a a600 24 y 0600 24 N s 0600 24 Y to 0600 " " 24 Y to 0600... 24 Y c2 0600 (: 24 N t3 0600 24:.. N 14 0600 - 24 Y rs 0600 24 y 10 0600 24 Y i7 0600 24 Y is 0600 24 Y t9 060a 20 0600. 24 N zi 0600 24 Y zz 0600 - 24 Y 23 0600 24 Y 24 0600. 24 y za 0600 24 Y ze 0600 24 N zt 0600 24 N 28 0600 24 N 9 0600 24 y 3U 0600 24 Y ai 0600 24 Y Mon hly Average M1iontlel}•.Average: Daily Maximum,. Daisy Minimum: No Reporting Reason: ENFRUSF, -= No Flow-Reus ye FNVWT'HR =No Visitation -- Adverse Weather; NOOIOW =No Flow; HOLIDAY = No Visitation iday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 0.5-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 06/22/2018 ►J a) - 1\ i�J t'06/19/2©18 ORC/Certifier Sign e: Donna Jean Duckworth E-[t4ail:dduckworthQci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best ofmy knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any 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 iml)rovemen ts to be made as required by part 1f.E.6 of the NPDES permit. 06/22/2018 Perini, .ui smitter Signature: *t* Jacqueline Ariza Jarrell E-Mail.:jjarretl(2jci.charlotte.nc.us Phone #:704-33fi-4460 Date Pennittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 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 LAB NAME: [l]CMarlette Water Environmental Laboratory Services; [2]Franklin WTP CERTIFIED LAB #: [11192; [2]5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on 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 NCAC 2B .0506(b)(2)(D). T NO.: NC0084549 : Franklin WTP PE IT VERSION: 5.0 CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) Laboratory Exceptions: None ORC HAS CHANGED: No VERSION: 1.0 Signature ofLaboratoty Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed Plant Comments: The initial chlorine reading on May 22, 2018 was 143 ugll. A manganese test was ran and adjustments to the SBS were shade. The next two samples had results of<l0 ug/l. The average of 47 ugll is reported for this date. NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018 ) 4 6 10 11 12 13 14 16 17 I0 19 20 21 22 2d 24 25 26 27 28 2e 30 PERMIT VERSION: 5-0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC IIAS CHANCED: No VERSION: LO R F (' V F t.RMIT STATUS: Active COUNTY: Mecklenburg JUG 0 4 Ztt`�� ORC CERTNUMyfet CENTRAL FILES DWR SECTIOI'sTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISPIVA 2400 clock H,' 7.4 2400 clock 0600 06(H1 0600 0600 06(k) 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 060(1 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 Uri 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y/H/N N Y 1' Y N N Y Y Y N N Y Y Y N N i' Monthly 3ver0gc trait: Monthly Average, Daily MaNirnnnl: Daily Mlnlnrum: 50050 Continuous Recorder FLOW mgd 2.712 2.508 2.993 2.41 2.431 3,078 2,529 2.425 4.05 3,4112 3,462 2.73 6 3.577 3.017 2,472 2.783 3.333 3,369 'L485 2.79 2.93 I 3.398 2,661 2.222 2.453 3,2 2,001 2.86'203,3 4.05 2.222 00400 Weekly Grab 1)D su 7 7 6,8 6.8 $0060 Weekly Grab CRLOI(LNF. 10 10 0 10 <. I (1 0 it CO530 Weekly Grab TSS• Cone mg/I 6.4 4.3 5.6 30 6.4 4.3 C0600 Quntvet ly Grh TOTAL N 0.22 0.22 t(.22 0.22 (:'0665 Quarterly (:crab TOTAL P•(2onc mg4 0 Il 01105 Qsan,erly Grab CiENR/DWR WQROS GEREWINAL OFFICE A1,2JMLNUM ug/I 270 270 270 00431 Quarterly Grab F-T(ITAI, e 100 No Reporting Reason: ENFRUSE = No F1cwReusefRceyc1o; ENVW3"klft= No Visitation— Adverse Weather; NDFLOW=N(1Flow; HQL.I'DAY— NoVisitation--Hototay 01055 Quarterly Grab MANGNESE ug/1 59 59 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDM,R PERIOD: 04-2018 (April 2018) 4 10 It 12 I5 14 15 16 17 18 t9 2t 22 33 24 20 27 PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1t1(i0743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conti 24011 block Itrs 2490 dank 0600 0600 0600 0(00 0600 0600 0600 0600 0600 0600 0600 0600 0000 0600 0600 0600 0600 0600 060(1 (1600 0600 0600 0600 ((000 0600 0600 Firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y/0/N N Y Y N N Y N Y Y Y N Y Y "1'GP311 Quarterly Grab CER1701'r pass/fail FAIL 00070 cekly Grab IC R0111TY 4 2.8 3.4 2,) 00010 Grab deg 12 12 1'2 14 0104E Grab COPPER 01945 Grab IRON ug/I < 50 00(i30 Grab NOl&NO3 00415 Grab TOT K,1A:0 <0.25 211 29 30 0600 0600 0600 24 24 24 N N Y **** No Report ilai; Reason: ENFRUSE No FI Monthly Average Unlit Monthly Average: Daily 04axinwm: Daily h0nimnaxm 3.075 4 2,1 12.5 14 12 0 0.22 11.22 (1.22 sc/Recycle; ENVWTIIR.= No Vi$itatit,>I1 -Adverse Weather; NOFLOW = No Flow; IIOLfDAY- No Visitation 0 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2018 ('April 2018) 2400 clock 2 4 h 7 10 11 12 13 14 15 t8 17 18 t9 20 21 23 24 25 26 27 28 PERMIT VE1= CLASS: PC-1 ON: 5.0 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER.: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 102 2400 muck 0600 0600 0600 0600 0600 0600 0606) 060)) 0600 0600 0600 Hen 24 24 24 24 24 24 24 24 24 24 24 0600 24 0600 24 0600 24 06)2) 0600 0600 0600 0600 0600 0600 0600 0600 06(H) 0600 0600 24 24 24 24 24 24 24 24 24 24 24 24 N Y Y N Y y N N l' y N 50050 Monthly Estimate FLOW gpd 799000 00010 Monthly Grab TEMP-C: deg. e 00400 Monthly Grab )13 3n 50060 Grab CHLORINE 43 CO530 Monthly Grab TSS - (`one mg/) < 2.5 00340 Grab ('OD tngr1 10 01045 Monddy Grab IRON ug/I 260 00556 Monthly Grab 00L-1200)2 mgd 00070 Monthly Crab T0Ri0113TY Inn 29 30 0600 24 N 060024 Y Mon hly Average 1.4*10 Monthly Average:. Daily Maximum: 28SOi)0 28Ai)00 It 7 43 30 0 260 260 0 2.2 Daily Minimum 2_06000 7 43 260 0 **** No Reporting Reason: ENFRUSP'. _= No Flow-Rcusc!Recycle; ENV = N t Visitation-- Adverse Weather; NOFLOW -. No Flow; HOLIDAY No Visitation — Holiday NPI)E PERMI FACIL1 EY NAI OWNER NAMI (4kADE 1'C-1 " NO.: NC0084549 Franklin WTP Charlotte Water RIOT); 04-2018 (April 201t ) PERMIT VERSION: 5.0 C LASS; PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: Nu VERSION: 1.0 STATUS: Proee000d PERMIT STATUS: Active COUNTY': Mecklenburg ORC CERT NUMBER: 1000743 SAMPLING LOCATION: EFFI. CENT DISCHARGE NO.: 0O2 NO DISCHARGE*: NO (Continue) 1 L if Y� Rcpordng Reasarc`mxx 2400 Cluck H,n 2401) O k Nxfi Yiit7N 0600 24 N 2 tv o 24 Y 0600 24 Y 0600 2.4 S' 0600 24. \f 0 0600 24 1, 7 0(00 24 N t)60d 24. N 0600 24 Y tb 06011 24 X tt OfrtN1. 24.. .to 00U.. 24 Y to 0600 24 Y t4 0600 24 N s 0600 24 N i6 060)) :24 Y 0600 24 Y 10 0600 24 0 t9 06011 24 Y 26 a6ot> 24 Y Zz 0600 24 N 060t!" 24 N 29 0600 24 24 0600 24 00 29 0600 24 Y. xs 0t+ 10 24 00 27 0600 24 Y 20 0600 24 N 29 0600 2=I aN 30 0600. 24 tnrrC 00 4 Wer+ga Limizz . Rally Marlmurn: Rx11y \tlalmrrm: ****NoReporting Reason1NIRUSE- NoFltxw-Rcuse/Recycle; ENV \\ItIR--No0'isittiion—AdverscWedther; Not L0W= No Flaw; tlt.)t.11)AY-No`'islurtitiir-Holiday IT NO.: NC( 084549 FACIE NAME: Franklin WTP OWNER NAME: Charlotte Water G!RAIII: PC-- DMR PERIOD:=04-2018 (April 201. STATUS: ;Compliant y s PERMIT VERSION: 5.0 CLASS: PC:-1 ORC: Donna Jean Ducku=ort ORC HAS CHANGED: No VERSION: 1:() CONTACT PITON :704399242 port is aecucate acid complete to the best of rmy knowledge. ec shall repot t to theDirector+ Any information shall be provided orally provided within 5 days of the time the pet If the facility is noncompliant, please attach a the NPDEES permit. Peri Perm ddress Signatur Brookshire Blvd Cl appropriate Regional 0lfice any noncom 24 hours frcim the time the pennittee beca se becomes are of the circumstances. orrective actions being taken and a t queline otte NC 2821 1 certify, under penalty ol'law, drat this document and all a to assure that qualified personnel properly gather and evalua system, accural known? or those persons directly responsible for gat and complete. 1 am aware that there are sigt violations. LAB NAME: [1]Charlotrc Water Envirorrtne' PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 S"IATUS: Processed SUBMISSION DATE: 05/2 l/2018 ne,us Phone P:7043992426 [)ate ally public health or thc environment. ircumstances, A written submission shall also be able for inprovetatents to he made as required by part 11.1F.6 of hat-i 2020 rection or slit 05/2il/2018 otte.nc.us Phone ;fit:704-336-4460 Date ion in accordance wi ys m designed d. Based on my inquiry of the person or persons who managed the Jarrell E-Mail;jirrclli Permit Expiration Date: 0S/" ants were prepared under my formation subm, ng the information, the int cant penalties for submitting fa "I`1FIED LABORATOR] or<stcsry Setvicces, [2JFranklirt WTP, [3JET`1' Enviro CERTIFIED LA3#: (1J192: [2J5223 [3]022 PERSON(s) COLLECTING SAMPLES: Operators Parame Code assistance tmay be obtained by ea y un of measurement cl<signated in the * No Flow/Discharge From Site: Check this box it for entire monitoring period. ** ORC. on Site?: ORC must visit * Signature of Per .0506(b)(2)(D). trig the NPDIS PARAMETER CODES C1nit (9l9) 807-630() or by ci :S, oiling facility's NI? o discharge occurs and, ed is, to the best of my knowledge and belief, tt:tte ation, including the possibility of fines and imprisonment for g http:llport il.ncdenr.orglweb/wq; ng data, here arc no data to be entered for all of die parameters on the DMR and document visitation of facility as required per I5A NCAC 8G .0204, f signed by other than the pennittec,, then delegation ofth; signatory authority must he on the with the sta pc A NCAC 213 P La P a A T NA /NERNAt \\ R 1 TNONC0084549 nklin WTP arlotte Repor fComment Labora None Plant Commc Outfall s reported (AWIyl8) PERMIT VJRS<!) !> Awe PC-1 ORC: Donna Jean &mA. ORC HASCHANGED: No VERSION: 1,0 ample take on April 12018 had a s dat as decidedtkeep dech or tabl aboratory G %A second saim ading 4 002, PERMIT Active COUNly Mecklenburg ORC CERT NUMBER: 1003 STAT wa and had a su f8 ugil, NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth '?) ORC HAS CHANGED: No {a h a VERSION: 1.0 '") PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed RECEIVED/NC OENhlDWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: MCORESVI(_LERF'f lr5s1A ' ''... No Reporting Rcason***. 50050 00400 50060 C0530 C0000 C0665 00070 .,,,'L Ur 00010 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Garb Groh Grab Grub (0000 pH CHLORITE: TSS - Cone TOTAL N.. Cello TOTAL. P - Cone TUR6n1TY -TEMP-C 2400 dock Ilrs 2400 clock Ors YARN rntd so ugil ni61 03/1 snyril nnl dcg c 0600 24 Y 3.99 2 0600 24 Y 3.683 3 0600 24 N 3.266 4 0600 24 N 3,465 0600 24 3° 3,221 6 0600 24 Y 4,435 6.9 . 10 7.2 3.6 10 0600 24 Y 4,35 1) 0600 24 Y 3.885 9 0600 24 Y 3.816 15 0600 24 N 3.226 2! 0600 24 N 11 0600 24 Y 3,99 13 06p0 24 Y 3.587 14 0600 24 Y 3.626 15 i)600 24 Y 4.09 6!) ,c I 6 4 6 16 0600 24 Y 3.10 17 0600 24 N 2,386 15 0600 24 N 2.758 19 0600 24 Y 2.441 20 060)) 24 Y 2,71 7 < I <2,5 3.2 1 I 21 0600 24 Y 2.772 22 0600 24 Y 22,676 23 3)600 24 Y 2.746 24 06(10 24 'N . 2 495 25 0600 24 N 2.77 25 0600 24 Y :2383 27 0600 24 Y 2,645 7 < 10 5.7 4.3 10 24 1)600 24 3' 3.0133 19 0600 24 Y 3.624 36 0600 24 N 2.338 11 H F1 H H H 41 31 06(10 24 N 2,195 Mon hly Average 1..110u: 30 6tnna6t}• Aver°uge: 3.20t19(13 0 4.725 3,775 9.75 Daily Nlaa oroo 4,435 7 0 7,2 4.3 II Daily illinhnum. 2,195 6.9 0 0 3.2 8 **** No Reporting Rcascrrs, ENFRUSE=N1) blow -Reuse Reeycic; 13NVWTHR Visitation --Adverse, Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation--Holiday fCE' NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 03-2018 (March 2018) 2400 clock 4 16 11 12 t3 14 15 16 17 20 21 22 23 24 PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCA'I'ION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Dos 2460 clack 0600 060(1 0600 0600 0600 0000 0600 0600 0600 0660 0600 0600 0600 0600 0600 0600 06(10 0600 0600 06(6) 0600 0600 06011 060(I 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 VAIN Y N N Y N N Y Y Y Y Y N N Y Y Y Y N 50050 Monthly FLOW ged 223200 00010 Monthly Grab TEMP-C 7 00400 Monthly Grab p11 7 50060 C:0530 Monthly Grab Grab CHLORINE TSS-Como ugrl 41 00340 Grab COD 10 01045 M1lonth1y Grab IRON ug/I 00556 00070 Monthly Grab OSL-0)RSE TURBIDTY 11147/1 Dill 26 27 25 2)1 30 3r 0600 0600 0600 0600 060(1 0600 0600 24 24 24 24 24 24 24 N v Monthly Average Limit, Monthly Avarwne: Daily Maximum: Drily Minimum: N 2232(10 _23200 7 7 H 7 30 41 0 41 41 (1 tl 250 250 250 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycic; ENVWT'11R= No Visitation—Advo,sc Weather; NOF'LOW = No Flow; HOLIDAY No Visitation- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin'WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATES: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) G C! F Cat O {9 2 1460 clock Ws 2400 clock Ilia V/1074 2 0600 24 Y - 06010 24 Y 0600 24 N 4 0600 24 N -`' 0600 24 Y 6 0600 24 Y 7 0600 24 Y Ola0i1 24 Y 9 0600 24 Y I0 06W 24 N I1 0600 24 N 12 0600 24 Y 13 0600 24 Y 14 0600 24 Y Is 06W 24 Y 16 0600 24 Y 17 0600 24 N 18 0600 24 N 19 0600 24 Y 20 06W 24 Y 21 0600 24 Y 22 0600 24 Y 23 0600 24 24 0600 24 N 25 0600 24 N 26 0600 24 Y 27 0600 24 Y 28 06W 24 Y 29 0600 24 Y 30 0600 24 N 31 0600 24 N Mon My Average SSrnic Monthly Averages Daily Maximum: Daily Minimum: ****NoRepo rtingReason: ENFRUSE—NoFlow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFIOW NoFlow; HOL=IDAY NoVisitation—Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS; Compliant ORC/Certifier Sig PERMIT VERSION: 0 PERMIT S'fATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 10 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 04/22/2018 04/18/2018 Donna Jean Duckworth E-Maildduckworth@cichar1ottenc.us Phone #:7043992426 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, lithe 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 IEE.6 of the NPDES permit, 04/22/2018 r Signature:*** Ja ne Ariza Jarrell E-Mailijjarrell@ci,charlotte„nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [ljCharlotte Water Environmental Laboratory Services; [2]Franklin WTP CERTIFIED LAB #: [I1192; [215223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLnedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DIV1R for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlott" ater GRADE: PC-1 eDMR PERIOD: 03-2018 {March 2018) Report Comm Laboratory E ceptions: e PERMIT VERSION: 5.0 CLASS: P ORC: Donna Jean Duckworth ORC HAS CHANCED: No VERSION: 1'0 Signal 0 PERMIT STATUS: Active COUNTY: Mecklenburg OR(.' CERT NUMBER: 1000743 STATI:IS: Proces NPDE3 PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02.-2018 (February 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No C1dw:i5...F VERSION: 1-0 APR 2018 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMI .140A'ri'`yCDF~"N Rfi Vl'4'R STATUS: Processed 1ra�h� MUURE VlLL 3 :GIONALOFFICE: SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO B 0 B 5 J 6 $ m 50050 00400 50060 C0530 C0600 C0665 00070 00010 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Grab <'?rala Grab Grab FLOW P11 CHLORINE T55-Coon TOTAL N- Con( TOT91. P -Coor TL`=RBIDTY TE\4P•C 0400daok rirz 2400 dock Urs WIEN mbd 3U ug/I mgi1 Nil mg./1 ntu deg 2 0600 24 Y 4.182 2 0600 24 Y 3.746 3 0600) 24 N 3,91 4 0600 24 N 3.614 9 0600 24 Y 3.32 6 0600 24 Y 3.538 7.1 < 10 6,8 3.7 6 7 0600 24 Y 3.793 8 0600 24 Y 3.719 06015 24 Y 3.832 10 0600 24 N 3,694 11 0600 24 N 3.691 12 0600 24 Y 3.704 13 0600 24 Y 3,328 7 < 10 6.7 4.1 0 14 0600 24 Y 3.399 15 0600 24 Y 3.991 16 0(r01) 24 Y 4,026 1"7 0601) 24 N 3.736 1$ 0600 24 N 3.509 19 0600 24 Y 4,216 20 0600 24 Y 3.1Ei 6,8 c 10 6,9 5.3 10 21 0600 24 Y 22 0600 24 Y 3,637 33 0600 24 Y 3.479 24 0600 24 N 3.493 25 0600 24 N 3.449 26 0600 24 N 3574 27 0600 24 Y 3,41 e 7 < 10 6,6 4 11 28 13600 24 Y 3,948 Sion blyA,'rra0e Limit/ 10 Monthly Avcragex 3,696893 0 6,75 4,275 8.75 Daily Maximum: 4,, 16 7.1 0 6.9 5.3 II Daily Sfinlmum: 3.32 6,8 0 6.6 3.7 6 *"•• No Reporting Reason: ENFRUSE = No Flow-Reuse/,Recycle; ENV WTItR � No Visitat.io Adverse Weather; NOFLOW=No Flow, HOLIDAY'-` No Visitation - -Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No ellMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 4 7 . 21 10 a . ! = — 8 Z iz C ; 27; 09 # E c'' ';', 50050 00010 00400 50060 C0530 00340 010-15 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grab Grab FLOW 1 EME-C pll CHLORINE INS - Cone COD IRON OIL-GRSE TCRIDOTY 2400 C10411 Iles 2400 cluck Ho WHIN Pd ilq c su usil mpg mg/1 i28/1 mgil ntu t 0600 24 Y 2 0600 24 3 1l600 24 74 4 0600 24 N O 0600 24 Y 6 0600 24 7 0600 24 Y 0 0600 24 9 0600 24 Y 20 0600 24 N 11 0600 24 74 12 0600 24 Y 13 0600 24 Y 194400 7 6.6 4. < 10 230 < 5 1,6 14 0600 24 Y 15 0600 24 16 0600 24 17 0600 24 N la 0600 24 19 0600 24 1.' le 0600 24 25 0600 24 Y 2/ 0600 24 0600 24 Y 24 0600 24 N 25 0600 24 74 16 0600 24 74 17 0600 24 Y 25 0600 24 Y , A M011110y Al erage Limit 1 30 15 MoulklIA'rn', 104400 7 45 0 0 230 0 1.6 Daily Maximum: 194400 7 6.6 45 0 230 0 1.6 Daily 51inimmut 04400 7 6.6 45 0 0 230 0 1,6 .*** No Reporting Reason; ENFRUSE t, No Flow-Reuse/Recycle; ENVWTHR - No Visitation -- Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue Date g ss Z. 4 i k c VA Ei c L 11n 24161clock Ilm VII/N i 0600 24 Y 2 0600 24 Y 3 0600 24 N 4 0600 24 N 0 0600 24 Y 6 0600 24 7 0600 24 Y 6 0600 24 Y 9 0600 24 Y 10 06 00 24 N '9 0600 24 N 12 0600 24 13 0600 24 Y 14 0600 24 Y 15 0600 24 Y 16 0600 24 17 0600 24 N 18 0600 24 64 19 0600 24 20 0600 24 Y 21 0600 24 Y 21 0600 24 Y 23 0600 24 Y 24 0600 24 N 28 0600 24 N 26 0600 24 .. 27 0600 24 Y 26 0600 24 Y MonthlyANerageLhatt MoothbMwagc 9)0119 519xim4m 06119 Mi0inurn7 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; E.NVWTHR = No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation —.Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 53 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7043992426 SUBMISSION DATE: 03/23/2018 ORC/Certifier Sig 03/19/2018 re; Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.ne.us Phone #:7043992426 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 pennittee 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 ILE,6 of the NPDES permit. 03/23/2018 Per itt % ubmitter Signatu * Jacqueline Ariza Jarrell E-Mail:jjarrell(cci.charlotte.nc.us Phone #:704-336-4460 Date Perrni ee Address: 5200 Brookshire Blvd Charlotte NC 28216 Pen -nit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water Environmental Laboratory Services; [2]Franklin WTP CERTIFIED LAB #: [1]192; [215223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/psinpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pernnt 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 Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed Report Comments: :3(Zb/4 Signature of Laboratory Manager Laboratory Exceptions: None Plant Comments: None NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE PC-1 el:)MR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth MAR 0 2 ta13 ORC HAS CHANGED: No VERSION: L( PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA GEC: o �. i a 50050 00400 501160 G0530 C0600 C0665 01108 00951 01055 Continuous Weekly Weekly Weekly quarterly Quarterly Quarterly Quarterly (Quarterly Recorder GlobGGrab(irah Grab Grab Grab. Grab Grab FLOW pH CIlLOHLNF, T6'6-Conc. TOTAL N. TOTAL P-("un< ALUMINUM F-TOTAL MnNCR`LSF: 2400 clock Hrs 2400 dock No YANN rogd su ug11 mgll mk11 m0A us/I u0/1 ugfl 2 0600 24 Y 3.517 2 0600 24 Y 3.214 6.8 4: 10 4.4 3 06t)t) 24 Yr 3.989 4 0600 24 Y 2.476 0 0600 24 Y 3.716 6 0000 24 Y" 4.254 7 0600 24 Y 4 134 8 0600 24 Y 4.091 0600 24 Y 4.175 7 < 10 a 3.3 0.19 c 0.1 360 120 «r 10 to 0600 24 Y 4257 11 0600 24 Y 4.771 22 0600 24 Y 3.749 13 (Ni00 24 Y' 4.15 14 0600 24 N 3,433 15 0600 24 Y 3.351 16 0600 24 Y 4,39 7 y 10 6.1 17 0600 24 N 3.218 18 0600 24 Y 3,275 l9 0600 24 Y 3,867 20 0t}tk7 24 N 3.471 2t (1600 24 N 3.458 22 0600 24 Y 3.7 0600 24 i° 3.321 7 29 3.5 24 (600 24 Y 2.657 25 06(8) 24 Y :3,784 26 0600 24 Y 3,794 27 0600 24 N 3.772 �8 0600 24 N 3.95 29 0000 24 V 4.099 30 0600 34 Y .3.344 69 -. 10 31 0600 24 Y 3.597 Monthly Average Limit t 30 t nlonthly,yvmga: :3.715355 S. 3.8 0.19 0 360 120 0 Daily 8140.1nntm.4.771 7 29 6.1 0.19 11 .360 120 0 Roily i7mimum; 2 4,76 6.8 0 tt 0.19 t') 360 120 0 "'"« No Reporting Reason: ENFRUSI- No Flow-Reuse/Recycle; ENVWTIIR='No Visitation -Adverse Weather; NOFLOW-=No Flaw; HOLIDAY =' No Visitation —Holiday NPDES PERMIT NO.: NC0084549 FACIL,ITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 elIMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conti e 0 ' 0 u 0 e d c W e a. a I TCP311 00070 00010 01042 01045 00030 0002 Quarterly Wo�k.4V Grdi Grab Grab Grab (irate Grab Graks 61021700043 TI)R010TY °rF(Mp-(:: COPPER IRON N028/NO3 TOT KJ43L 2400 cluck Fire 2400 clock Firs YBM plssifrul n1u deg ug/) 64/1 utgll n1g/I } 0600 24 t' a 0600 24 Y 2.3 4 3 0600 24 Y 4 0600 24 Y 0600 24 1' 6 0600 24 Y 7 0600 24 Y 0600 24 Y 9 0600 24 Y PASS 1.3 4 < 2 < 50 0.19 <0.25 20 0600 24 Y 22 0600 24 Y 12 0600 24 Y 23 0600 24 Y t4 0600 24 N j5 0600 24 Y 16 0600 24 Y 2.6 4 17 0600 24 N 10 0600 24 Y 19 0600 24 Y 20 0600 24 N 21 0600 24 N 22 0600 24 Y 23 06(11) 24 Y 4,I 7 24 O000 24 Y 25 00t!() 24 Y 26 0600 24 Sr 27 0600 24 N 20 0600 24 N 29 0600 24 Y 30 0600 24 Y 2.5 6 31 0600 24 Y Monthly Average Limits hrnaeh}y AunYagu; 2.56 5 (1 0 0.19 0 Daily Maximum:� 4.1 7 0 ti 0.19 0 Daily ,Minimum: 1.3 rl 0 0 0,19 0 ****NoReportingReason:ENFRUSF=NoFlow-RcusefRecycle;PNVWTHR-'NoVisitation-.• AdverseWeather;N'OFLOW No Flow„HOLIDAY- NoVisita liday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna. Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 20)8) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO j o...• g..: .- 7o.' g 7- .Z I7 "2: g 'g. :2: o' .-.. • g ge' 4 50050 00010 00400 00060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estiroarc Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C.: 0 F.1 CHLORINE TES -Con, COD IRON OIL-GRSE TUMMY 2400 clock Hrs 2400 clock Mrs 1713/hl eprl deg c so ug/I mg/I n.$4 ttg/1 1109/1 ntu i 0600 24 5/ 2 0600 24 3 0600 24 Y 4 0600 24 Y S 0600 24 0 0600 24 ' 7 0600 24 Y 8 0600 24 9 0600 24 r 158400 5 6,9 40 < 2.5 < I 0 160 < 5 0.7 in 0600 24 Y 11 0000 24 Y 12 0600 24 13 0600 24 Y 14 0600 24 N 15 0600 24 Y 16 0600 24 17 0600 24 18 0600 24 ' 19 0600 24 20 0600 24 N 21 0600 24 N 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 N 20 0600 24 N 29 0600 24 30 0600 24 31 0600 24 Y Monthly Average Limit, 30 15 Monthly Average: 158400 5 40 0 0 I 60 00.7 Daily Maximum: 158400 5 6,9 40 0 160 0 0.7 Daily hIlolnutriii I 58400 5 6,9 40 0 0 I 60 0 0.7 **** No Reporting Reason; ENFRUSE No Flow-Reuse/Recycle; ENYWTHR ;-; No Visitation -- Adverse Weather; NOFLOW,-; No Flow; HOLIDAY -;No Visitation -- Holiday NPDES PERNH'T NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2018 (Janua)y 2018) 3 4 6 7 9 10 12 13 PERMIT VERSION: 5 0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: 'Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) Comp°OW SO1444. Time 2400 ...lock 0 2400 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 060:0 Operator Time th Site 24 24 24 24 24 24 24 24 24 24 24 24 RC On YAM Y Y Y Y Y Y No Reporting Re 14 0600 24 0600 24 16 0600 24 18 19 20 0600 0600 0600 24 24 24 24 Y 21 0600 24 22 0600 24 Y 23 0600 24 24 0600 24 25 26 27 0600 0600 0600 24 24 24 28 29 30 0600 0600 0600 24 24 24 31 0600 24 Y Monthly Average limit: Miltitt4 AVerage, Daily lItulanno, Daily NIIrlimorm **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EINVWTHR = No 'Visitation —Adverse Weather; NOFLOVil = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-20I8 {January 2018) COMPLIANCE STATUS: Compliant Nt\i Ala—) ORC/Certifier Sign¢Jture: Donna By this signature, 1 certify that this PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 7043992426 can Duckworth E-Mail:dduckworth(a)c port is accurate and complete to the best of my owledge. harle PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 02/23120/8 02/22/2018 .us Phone #:7043992426 Date The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written su.bmission 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 Il.E.6 of the NPDES permit. Perm 02/23/2018 Signature:*** at; queline Ariza Jarrell E-Mail:jjarrell(+ ci.charlotte.nc.us Phone #:704-33(i-4460 Date Permitter Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 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 LAB NAME: [I Charlotte Water-EnvLaboratory Services, [2[Frankliu WTP; [3]ETT Environunental, Inc. CERTIFIED LAB #: [11192; [215223; [31022 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalricdenr.org/weh/wq/s ps/npck. brm 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 oldie parameters on the DM.R for etttrre monitoring period. ** ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A. NCAC 8G .0204. *** Signature ofPennittee: lfsigned by other than the permittee, 'Chen delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) Report Comments: Laboratory None options; PERMIT VERSION: 5. CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 •e of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed Plant Comments: At Outfall 002, the first chlorine sample take on January 9, 2018, was 121 ug/1. Dechlor tablets were added to the drain pipes and the chlorine came down with a result <10 ug/l. Two more samples were collected, both within results of <10. The average of 40 ug/1 is reported on this date. a NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin W I P OWNER NAME: Charlotte Water GRADE: PC-1 cDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donne Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 F (N PERMIT STATUS: Active /EDOUNTY: Mecklenburg ORC CERT NUMBER: 1000743 t 1`r LES STATUS: Processed VVR SECTE ON SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE 1440; p ' .d pS. m `' yj as 50050 00400 50060 C0530 C0600 C0665 00070 00010 Continuous Weekly Weekly Weakly Quarterly Quarterly Wew0kly Recorder Grab Grab Grab Grab Grab Gran Grab FLI,)W pR CHLORINE 'TM . Cone ToTAL6-Cone TOTAL. P-Cone TLIRIIIDTY TEMP-C 24011 clock Mrs 2400 clock lira Y/11/6 med su ue/1 ille,%1 me,fl mg/1 nlu rice c t 0600 24 Y 5.07 O(+00 24 Y 4.214 3 0600 24 N 4.577 4 0600 24 Y 4.904 0600 24 Y 5,252 6,5 <, 10 9,2 3.9 15 6 0600 24 Y 4.616 7 0600 24 Y 3509 0 0600 24 Y 4.2031 9 0600 24 Y 2.997 10 0600 24 N 3.43 11 0600 24 Y 3.696 12 0600 24 Y 2961 6.9 % 10 2,6 11 13 0600 24 Y 4.216 14 0600 24 i' 3.6 15 0600 24 Y 3.243 16 0600 24 N 3.075 17 0600 24 19 0600 24 Y 3,957 19 Otst70 24 Y" 3.3115 6.6 r 10 z 4.2 2,6 8 "-0 0600 24 Y 3.602 21 0600 24 Y 3,127 22 0600 24 Y 3.176 23 0600 24 N 3.286 24 0600 24 N s.3ti2 25 0600 24 tv 3.33t 11 }I 11 13 N H li 26 0600 24 N 3.308 61 61 61 41 H 1i H 27 0600 24 Y 3.535 6 ' 10 4.1 2,3 7 20 0600 24 Y 3.404 29 0600 24 Y 3.052 fi16d0 24 N 3.1 31 0600 24 N 3,782 Monthly Average Limit: Monthly Average: 3.695 2.35 10.25 Dally Marlmmu: 5:252 6.9 0 9.2 3.9 15 Daily Minimum 2.961 6 0 0 2.3 7 **** No Repotting Reason: ENFRUSE _ No Flow-Reuse/Recycle: ENVW'I HR -'No Visitslt'ion --Adverse Weather; NOFLOW == No Flow; HOLIDAY _ No Visitation —Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: SM PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC -I COUNTY: MecklenbinT, OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017,) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO tt clil 2 r 4 c! -i 7F-, i. - .g P i, e . ,.. 24 i i a. r Ze4 ';', 50050 00010 110400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly' Monthly Monthly Monthly Monthly Monthly .E.stiroate Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS - Conc COD IRON 01L-GRSE TURBIRTY 2400 clock (1 2400 clock Firs 3713/N gpd deg e su ug,/1 ingll migl 90/1 ntu i0600 24 Y 1 0600 24 Y 3 0600 24 , 4 0600 24 0 0600 24 6 0600 24 7 0600 24 8 24 9 0600 24 Y JO 0600 24 N it 24 Y 12 0600 24 Y 120960 10 7.1 < (0 < 2..5 < 0 260 < 5 1.2 13 0500 24 Y 14 0600 24 15 0600 24 V 16 0600 24 56 17 0600 24 56 16 0600 24 Y 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y 22 0600 24 Y 23 0500 24.56 24 0600 24 N ... 25 0600 24 if II H Fl H 26 0600 24 li H 11 10 il 11 14 27 0600 24 28 0600 24 Y 19 �r56 24 30 0600 24 N 31 0600 24 N Mon Illy Avermie LimIli 15 Monthly Averegm 120960 10 0 0 0 260 8 1.2 Dolly Maximum 120900 (0 7,1 0 0 0 260 .Dally Minimum:. 120060 (0 7,1 0 0 0 260 0 ,2 •*** No Reporting Reason: ENTROSE tit No Flow-Reuse/Recycle; ENVW-171-1R N Visitation Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANCED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 2400 clack Hn 2100 clack Urn Y/B/N t 0600 24 Y 0600 24 Y 0600 24 N 4 0600 24 Y 0600 24 Y 6 0600 24 Y 7 0600 24 Y 0604) 24 Y 9 0600 24 Y 10 0600 24 N II 0600 24 Y 12 0600 24 Y 13 0600 24 Y 14 0600 24 Y 15 0000 24 Y 16 0600 24 N 77 0600 24 N CS 0600 24 Y 19 0600 24 Y 1n 0600 24 Y 3t 0600 24 Y 0600 24 Y 0600 24 N 14 0600 24 N 23 0600 24 N 16 0600 24 N 27 0600 24 Y as t)640 24 Y 19 0600 24 Y 30 0600 24 N 31 0600 24 N — � 1 \fun 11y Average Limit, Monthly .Average; Daily Maximum: Daily Minimum: °a" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant fcil L t fl ORC/Certifier Signl°'u PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 01/23/2018 01/19/2018 Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.ne.us Phone 4:7043992426 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 whiten 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 con-ective actions being taken and a time -table for improvements to be made as required by part lLE.6 of the NPDES permit to ubmitter SignatuJacqueline Ariza Jarrell E-Mai1:jjarrell rci.cl tole Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 a 01/23/2018 e.nc.us Phone #:704-336-4460 Date J certify, under penalty of law, that this document and all attachments were prepared under wy direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water -Environmental Laboratory Services; [2] Franklin WTP CERTIFIED LAB #: [1]192; [215223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visi g tp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box lino 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 8G .0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on .0506(b)(2)(D). he state per 15A NCAC 2B r NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) Report Comments: Laboratory Exctions: None Plant Comments: None PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 Signature afi:.aboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed N• PDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNE1k NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: CLASS: PC-1 .▪ P1VF D COUNTY: Mecklenburg PERMIT STATUS: Active ORC: Donna Jean DuckworthiAN 02 2018 ORC CERT NUMMI CIII0DI4VCDENRIDWR SEC !ION ORC HAS CHANGED: No - VERSION: 1.0 Dc,nrce,;,jr; jkirr STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D 13 vvoRos 60EN,IAL 0 21 9 ii1 n g 1 .?. g i .501 6 C4" L; si, g ir: ,11 1-: 3 Lt ce c.^.. 1 g Z. 50050 MOO 50060 C0530 C0900 C0665 00070 00010 Continuous WeeklyWeekly W Weekly Quarterly Weekly Recorder Grab Grab Grab _Quarterly Grab Grab Grab Calculatod FLOW PH CHLORINE TS.S - Conc TOTAL N.-Cons TOTAL P - Conc TURRIDlY TEMP-C 2400 clock Hrs 2400 clock Hrs Y/TON so. "A mg/1 rug/1 me ntu deg c , 1 0600 24 Y 4.952 2 0600 24 4.69 I 3 0600 24 3,446 4 0600 24 N 3,4116 0600 24 06 3,157 6 0600 24 Y 6.132 7 0600 24 3.215 6.8 19 4.9 2,6 20 0600 24 3,49 9 OGOO 24 Y 3.947 in 0600 24 Y 3.82 Fl 11 11 11 11 11 li it 0600 24 N 3.82 12 0600 24 06 3,152 13 0600 24 3.373 14 WOO 24 r 3.5,16 6,9 < 10 6.5 3,4 I 6 15 0600 24 Y 3,698 16 0600 24 3.899 17 0600 24 3,352 18 0600 24 N 3,601 19 0600 24 06 3.505 to 0600 24 Y 3.382 21 0600 24 Y 3.774 6.9 , 10 6.8 3 15 22 0600 24 Y 4,606 23 0600 24 N 2.7,19 li H 11 41 H 11 14 0600 24 06 3.171 Li H H 11 H .11 ti 25 0600 24 06 2.736 26 0600 24 06 3.028 27 0600 24 ' 3,492 20 0600 24 Y 2,559 6.9 < LO 5.1 2.8 13 29 0600 24 Y 3,96 30 24 N 5.494 9109 111y Average 1,11911: 4,75 30 3.825 2,95 16 """iblY Mr"'3705767 Osily Mu sInntot 0 „132 6,9 19 6.8 3,4 20 Daily 91191nomt 1559 6,8 0 4.9 . 2,6 13 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NO) LOW = No How; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC00114549 FACILITY NAME: Franklin WTP OWNER'NAME: Charlotte Water GRADE: PC -I cDMR PERIOD: I I-201.7 (November 2017) 2400 cluck 4 10 T1 12 13 14 15 16 17 lit 19 20 21 22 21 24 25 26 27 28 29 30 PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC RAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Hrs 241)0 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0000 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 Firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y/11/N Y Y Y N N N Y y Y N Y v N N N Y v Y Monthly Average ramie Monthly Average: Daily Maximum: DaOv Minimum: 50050 00010 00400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Glob Grab Grab Grab Grab FLOW TEMP•C pH CHLORINE TSS-Cons COD tRON OIL-.CRSE TUOBHJTV gpd deo c su uS/1 mg� mg11 uky/I m6/1 ntu H hI PI H H I3 11 H II 133920 15 6.9 19 e 2.5 13 2'> / 5 1.8 H H H N H H H 11 Ft H H H ti H 10 H H H t 30 15 1 133920 l5 19 i! 13 290 0 1.8 133920 t5 6.9 19 0 13 290 133920 15 6.9 19 0 13 290 *00* No Reporting Reason: ENFRUSE No Flow-Reuse/Recycic; ENVWTHR No Visitatiot Adverse Weather; NOFLOW =No Flow; HOLIDAY -No Visitation -Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active. FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNEICNAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC -I ORC HAS CHANGED: No eUMR PERIOD: I I-2017 (November 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue 8 z a a 14lM clock H11 2400 clock no Y/BM 2 0600 24 Y 0600 24 Y 3 0600 24 Y 4 0600 24 N S 0600 24 N e 0600 24 Y '� 0600 24 Y d 0600 24 Y 9 0600 24 In 0600 24 Y 11 0600 24 N 12 0600 24 N 13 0600 24 Y 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 77 0600 24 Y t8 0600 24 N 19 {}(CI{l 24 N 2n 0600 24 Y 21 0600 24 Y 22 0600 24 Y 2,3 0600 24 N 24 0600 24 N 25 0600 24 N 26 0600 24 N 17 0600 24 Y 26 0600 24 Y 24 0600 24 Y 30 -0600 24 N v Monthly Average 1.finit: 01on1hly Average; Daily Maximo. Daily kilahoum: **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR --=.No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7043992426 LAC PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 12/18/2017 12/18/2017 ORC/Certifier Signkkure: Donna Jean Duckworth E-Mail:dduckworth@.ci.charlotte,nc.us Phone 4:7043992426 Date By this signature, 1 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 pennittee 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 noncompliant, 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 NPDES permit. ee 12/18/2017 Signature:*kt,.Cacqueline Ariza Jarrell E-Mail:jjarrell ii)ci.charlotte.ne,us Phone #:704-336-4460 Date Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I arts aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water-Envirownental Laboratory Services; [2] Franklin WTP CERTIFIED LAB #: [1)192; [2)5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/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 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 of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) Report Comments: Laborato`rp"" xceptions: None Plant Comments: None PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC- 1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed gnature of Laboratory Manager NPOES PERMIT NO.: NC0084549 p. FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 10-2017 (October 2017) 19 2 4 6 Pe Sample Time 2400 clock PERMIT VERSION: CLASS: PC-1 RECEIVED ORC: Donna Jean Duckworth ORC HAS CHANGED: No 0E-1; 0 6 201? CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO pERmrr STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: t000743 0) a Operator Arrival Time 2400 clock 06011 0600 0600 0600 0600 0600 Operator Time On Site 24 24 24 24 24 24 03 Y/R/IS Y Y Y No Reporting Remote" VERSION: 10 50050 Contiguous Rezorder FLOW rogd 3.894 4.064 3.398 4239 3.87 3.89 00400 Weekly Crab SU 6,9 913090 Weekly Grab CHLORINE urvl 18 C0530 Weekly Grub TSS - Cone 4.4 S'EATUS: Processed C0h00 Quarterly Grab TOTAL N mg,' I Quarterly Grab TOTAL P Corm mgil 0110.5 Quarterly Grab ALUMINUM uWI 00951 01055 Quarterly Quarterly Grob Grab FNTOTAL MANGNESE 7 9 10 It 12 13 14 IS 16 17 IR 19 20 21 22 23 24 25 27 28 29 30 31 0600 060(1 0600 0600 0600 0600 0600 0600 0600 0600 1)600 0600 0600 lk500 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 14 24 N 04 Y 04 04 04 04 04 04 Monthly Average Lim& Monthly Averago, Daily Maximum: Daily Minimum: 4.009 3.664 3 A56 3.686 3.996 4,545 4,259 3.64 I 4.069 5.269 3.629 3.357 3,986 5.548 3.452 3,98 4.829 3.273 4.839 5183 4.572 3.3 I 3,03 4,441, 5.175 4.082355 5.548 3.03 6.9 6.9 6.9 68 6.9 6.8 10 ,22 < 10 <30 22 0 3,9 4.5 7.5 30 .5,66 3.9 0.07 0.07 0.07 0,07 < 0.1 0 0 450 450 450 450 0,09 130 0,09 130 0,09 130 0,09 130 **" No Reporting Reason; EINFRUSE — No Flow-Reuse/Recycle; ENVWTHR ,N No Visitation — Adverse Weather; NOPI.,OW N No Flow; 1-101.1D.1oY N No Visitation Holiday NPDEES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2017 (0ctoher2017) 4 6 9 tit 11 12 13 14 16 16 17 18 19 20 21 22 23 24 25 26 PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER; 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock tln 240 clock 06011 0600 0600 0600 06(1O 0600 0F(I0 06(10 ((600 060(1 060(1 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 060(1 0600 060(1 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 'VAIN Y Y Y Y N N N Y Y TGPM Quarterly CER17OPF pas".4fail 0070 110010 Grub Grab TOUR DTV TEMP-C ntu deg c 23 2 25 3.6 2.4 2)) 00142 Grab COPPER 01045 00630 Grab Grab IRON Ni72&NO3 <50 0.07 00625 Grab TOT' IZJEL (1.25 27 28 29 30 31 0600 0600 06011 0600 11600 24 24 24 24 24 Y N Y Y Monthly Average )3m(1, Daily Maximum: Deily MMimom; 3.4 18 2.68 21,6 3,6 25 18 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitation -- Adverse Weather; NOFLOW No Flow; 0 0.07 0 0.07 0 0.07 IDAY = No Visitation — Holiday 0 • NPDES PERMIT NO.: NO0084549 FACILITY NAME: Franklin W"1"P OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGE©: No VERSION: 1,0 PERMIT STATUS: Active COUNTY': Mecklenburg ORC CERI" NUMBER: 1000743 STAY '• Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO u E F v U 0 0 d 50050 011010 00400 S1NN(0 C0530 01340 01545 00556 00070 Monthly Mcrnth(y Monthly Monthly Monthly Monthly Monthly Monthly M6ulhly Estimate Grob 0 Grab Grab Grub Grab Grab Grab Grab F1..OW Tru1P-C p11 C1II,0R5AR 1'SS•Conc COO IRON 0IL-G15tiF TLRBlll'll' 2400 clock Ilrr 2400 clunk tiro V"/BIN gpd deb, c uu ugil 'nil mgii up,/ mgil ntn 0600 24 N 2 0600 24 Y 3 0600 24 i 4 t36(3(1 24 Y 0601) 24 Y 6 0600 24 l' 7 061)0 24 N 0 0600 24 ' N 9 0600 24 Y 10 0600 24 Y 1.1376(1 25 7.2 I <2.5 320 <5 1.9 11 0600 24 Y i2 06(10 24 Y t3 0600 24 Y 14 0600 24 N 15 0600 24 N 16 0600 24 N 17 0600 24 Y 0 0600 24 Y 19 06Ylii 24 Y" �0 0600 24 Y 21 06(10 24 N 22 0600 24 N 23 0600 24 Y 24 0600 24 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 29 0600 24 N 29 0600 24 N 30 0600 24 Y 31 0600 24 y' Monthly 5 twage L,Imll' .30 15 Monthly Accra3er I13760 25 II. 0 (1 320 0 Daily %Ir lmnm: 113760 25 7.2 II 0 0 320 0 1.9 Daily Minimum, 113760 25 7.2 11 0 0 .320 0 1.'7 ***'° No Reporting Reason: PNFRC.TSG ^low-ReuseiReeycle; ENV W 1'11R> No Visitation - Adverse Weather; OW =No blow; HOLIDAY =No Visitation-H1)liday R NPDES PERMIT" NO.: NC0034549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) E 0 m U tt 2400 clock Ws 2400 clock 11rs YIN/N ( 0600 24 N 2 0600 24 Y 3 h00 24 Y 4 0600 24 Y 0 0600 24 Y 6 0600 24 Y 24 N 8 0610 24 N 9 0600 24 Y 10 0600 24 Y. ld 0600 24 Y 12 0600 24 Y' 13 0600 24 Y 14 0600 24 N 15 06(10 24 N 16 0600 24 N i2 0600 24 Y 18 t?6tlt) 24 Y 19 0600 24 Y 20 0600 24 Y' 21 06i1U 24 N 22 0600 24 N 23 0600 24 Y 24 ((600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 28 0600 24 N 29 0600 24 02 30 0600 24 Y 3i 0600 24 Y ?dandily, Average Unit: ;Monthly Avow, Daily illaximnm: uaily Minimum •'r•• No Reporting Reason: ENFRUSE ii, No Flow-Reuse/Recycle; E VIHR -No Visiitation- Adverse Weather; Nt7ELOW No Flow; 1-IOLIDAY Visitation- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2017 (Oc(ober 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC- .1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 11/28/2017 11/22/2017 ORC/Certifier Sig .: Donna Jean Duckworth E- :dduckworth@ci.charlotte.nc.us Phone #7043992426 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The perinittee 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 .fi-oin the time the perrnittee became aware of the circumstances. A written subtnission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part .II.E,6 of the NPDES permit. 11/28/2017 Pe ee/S bmitter Signature: Jacqueline Ariza Jarrell E-MaiEjjarrell@ci.charlotte,ne.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the inforrnation, the information submitted is, to the best of my knowledge and belief, true, accurate, arid 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: [.1)Charlotte Water -Environmental Laboratory Services; [21Prism Labs, Inc.; [3]ETT Environmental, Inc. CERTIFIED LAB #: [1)192; [215221; [3]022 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLnedenr.orgiweb/wq/swpfps/npdesiforms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge 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 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 NCAC 2B .0506(b)(2)(D). !✓ NPDES PERMIT NO.: NC0084549 FACFL.ITY NAME: Franklin. WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2017 (October'2017) Report Comments: Laborato None Plana. Comments: None PERMIT VERSION: 5A CLASS: PC-1 ORC: Donna .lean Duckworth ORC HAS CHANGED: No VERSION: LA Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME; Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 5 CLASS: PC-lEVED COUNTY: Mecklenburg ORC: Donna Jean DuckworRECORC CERT NUMBER: 100()743 ORC HAS CHANGED: No N l'0 ., () All VERSION: 1.0 STATUS: Processed CENTRAL FILES OWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCBARG ' PERMIT STATUS: Active s E a 50050 00400 50060 r:0530 C06110 (;811665 0011711 110010 Continuous Weekly Weakly Weekly Quarterly Qt4trtCrly Weekly Recorder Grab Grub Grab Grab Grub Grab Calculated r°IAW pH CIIIA817,0 T5s -Cain TOTAL N-(onr TOTA2,P-Cons TURRIDT'Y TEMP-C 2400 clack Hrs 2404109ek Hn YBJN ingd su up(I nsg{)l mg./1 mg"' ntu 09))9 0600 24 Y 3.923 0600 24 N 3,665 (1600 24 N 3,384 4 0600 24 Y 3.487 5 0600 24 Y 5.459 6.3 36 4.7 2.5 26 6 0600 24 Y 6.04 7 0600 24 Y 4.886 8 0600 24 Y 5.833 0600 24 N 3.245 to 0#i00 24 N 2,922 II 0600 24 Y 3.68 12 0600 24 Y 2,992 7 17 3.7 !.6 22 13 0600 24 Y 3.526 14 0600 24 N 4.648 15 0600 24 Y 4.296 16 0600 24 N 17 0000 24 N 3.203 18 0600 24 Y 4.864 19 0600 24 Y' 9.62 6,9 < 10 7.1 2.5 25 2u O600 24 Y 9,488 21 0600 24 Y 4,843 22 0600 24 Y 4.031 23 0600 24 N 3.7i+6 24 0600 24 N 4.726 25 0600 24 Y 4.256 26 0600 24 Y 4.476 7 14 5.7 2.1 26 27 0600 24 Y 3.885 28 0600 24 X 5.177 29 0600 24 Y 4,332 .W 0600 24 N 3.415 sl Monthly Average Limit: 70 Atonlhly Average: 4.5201 16.75 5.3 2,175 24J5 Daily M.ainsum: 9.62 7 36 7.1 2,5 26 Daily hlioimuma 2.922 6.3 0 3,7 1.6 22 ****N RepoiTsng Reason: ENFRUSE = No Flow-Reo e/Recycle; ENV WTHR, No Visitati Adverse Weather; NOFLOW = No How; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 0 o etttottaatte Sxmt:d Time Total Composite Tittle '� tt 00050 00010 00400 5000 C05311 00340 01045 00556 00070 l4ion0tly Monthly ManOt[y Monthly Monthly Monthly Monthly Monthly MorrOzty Estimate Grab Grab Grab Grab Grab Grab t.iett6 Grab FLOW TEMP-C pi) CIII.ORIN6 TSS - Cone COD IRON DII-CRSi TLRRI0 4 24011 clock Des YIR/N gptl deg xc su utei ing/I mg/1 tl5i I n1u 0600 24 Y 2 U6U0 24 N 3 0600 24 N 4 #16U0 24 Y s 0600 24 l° 6 06(00 24 Y 7 0600 24 Y N 0600 24 4 0fi0t? 24 N l0 060U 24 N I t 0600 24 Y 12 06i10 24 Y 315360 20 7.3 < 10 6,7 16 910 21 13 0600 24 Y 14 0600 24 N IS 060f7 24 Y l0 0600 24 N I7 0600 24 N IN 0600 24 Y 19 0600 24 Y 20 0600 24 Y 2) 061N) 24 Y 12 04t?0 24 Y 23 U6W 24 N 24 060)) 24 N 25 0600 24 Y zn 0600 24 Y 27 Is6#rta 24 Y 20 U600 24 Y 29 0600 24 N 30 0600 24 " Mon blr Arcr.ga Limit: 30 15 Month"'"' 315361) 20 0 6.7 16 910 0 21 Daily Maximum: 315360 20 7,3 0 6,7 16 910 0 21 Dully Minimum; 2 15360 20 7.3 0 6.7 16 910 0 21 **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather, NOFLOW = Nu Flow; HOLIJ AY = No Visitation — Huliday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION; 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 24011 cluck Hrs 2401I clock Hrr Y/H/N t 0600 24 Y 2 0600 24 N 3 000 24 N 4 ((600 24 Y 0600 24 Y 6 0600 24 Y 0600 24 Y N 0600 24 Y 0600 24 N 10 0600 24 N II 0600 24 Y IZ 0600 24 Y t3 0600 24 Y" 14 0600 24 N IS 0600 24 Y i6 0600 24 N (7 0600 24 N is 0600 24 Y 19 06(N) 24 Y 20 0600 Y" 21 0600 _24 24 Y 22 ((600 24 Y` Z3 (1600 24 N Z4 0600 24 N 25 0600 24 Y 20 0600 24 Y 27 0600 24 Y 2N U600 24 Y 29 0600 24 N 30 06I0 24 Monthly A.eragr 3,0011: t Monthly Acrrugr: Daily Maximum: Daily Minimum: "•• No Repotting Reason: ENFR.USE No Flow-ReuseiR,eeycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC.0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 10/24/2017 10/23/2017 ORC/Certifier Si%nature: Donna Jean Duckworth E-M.ail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided. within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 10/24/2017 S'S)1 mitter Signature:** cqueline Ariza Jarrell E-Mail:jjarrell ),ci.charlotte.nc.us Phone #:704-336-4460 Date ddress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: [ 1 ]Charl CERTIFIED LABORATORIES Water -Environmental Laboratory Services; [2'] Franklin WTP CERTIFIED LAB #: [1 J 192; [2)5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forrns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site'?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). • % NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) Report Comments: Laboratory Exceptions: None Plant Comments: None PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 1.0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2017 (August 2017) opposite Sam* 'rime 2400 clock 2 3 4 6 7 8 9 It 13 14 (9 16 17 18 19 20 21 22 PERMIT VERSION; 5.0 Rter CLASS: PC-1 1 2 ORC: Donna Jean Duckworth t 0 2017 ORC HAS CHANGED: NoCENTRAL FILES DVVR SECTION VERSION: 1.0 PERMIT sTA'EUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 REBEi VEDINCDENRIDWR STATUS: Processed ‘AioRos SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE.„ , - REG1ONAt 8 11 2400 clock 0600 0600 0600 0600 06(10 (1600 0600 0600 0600 0600 0600 0600 0600 0600 0(910 0600 0600 0600 0600 Operator Ti Ott Site lirs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 00 00 5050 COnthIll(hAS ReCortler FLOW mgd 3.506 5.055 5,032 3.515 4.078 3.657 3.817 4,373 4A91 3973 4.1 13 4,303 4.1'24 4.551 3,337 3.221 3.739 3,443 3,62 3.59 3,388 4,448 00010 Weekly (,rah pH. 021 6.5 6, I 6.1 6.12 50060 Weekly Grab CHLORINS: utgl 34 27 39 32 (1,153) Weekly Grab TSS- Cone 4.3 < 5,6 4.8 5,4 C0600 1 0665 Quarterly Quarterly - Grab Grab TOTAL N -Cane TOTAL P .Cooc 00070 000)0 Weekly Grab caleulated TURD! DPITEMP-C deg e 1.9 26 1,8 26 2.2 27 2.1 28 23 24 0600 0600 24 24 .3767 4.238 25 26 0600 0600 24 24 4,048 4.336 27 28 29 JO 31 0600 0600 0600 (16(1() 0600 24 24 24 24 24 'N Monthly Averagt Limit 5I0n0Ity Average, Daily M1.1111.11111, 1594 Ntininnon: 4,021 3,738 3,962 5,239 6.056 4.089645 ,6.056 3,221 6,1 6.5 6. I 18 30 39 18 5,2 30 3.94 5,4 0 2 26 2 26,6 272 28 1.8 26 "" 'No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow, HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water CR.ADE: eDMR PERIOD: 08-2017 (August 2017) 6 6 2400 clock 2 3 4 5 7 004 12 14 15 pE.Rmrr VERSION: 5,0 CLASS: PC-1 ORC: Donna lean Duckworth ORC HAS CHANCED: No VERSION: 1.0 PERMrr S'EATES: Active COUNTY: Mecklenburg ORC CERT NUMBER: 100074 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Total Composite Time. Ilr perator Arrival Time 2400 cknk 0600 0600 06 00 0600 0601) 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 Operator Timu f)rt Sift 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 5.; No Reporting Reason.** 50050 NOM Monthly Monthly Estimate Grab FLOW TEMINC R.Pq deg c 97920 ,30 00400 Monthly Eirab 610 6.6 50060 Month ly Grin) CHLORINE utgl 14 C0530 Monthly Grab INN. Mani mg11 4.8 00340 Monihly Grab COD W 0045 Monthly Grab IRON ugil 640 00556 Monthly Grab MGRSE < 5 00070 o n th Grab 211211113T3 07 38 19 20 21 22 23 24 25 26 27 28 24 30 31 0600 0600 06M) 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 061)0 0600 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Monthly Average Limit, Monthly Averag6: Daily 31a3611060 Daily 311610006, 97920 30 97920 30 97920 (0 6.6 6.6 14 14 14 30 4,8 4.8 4,8 0 640 640 64 0 00 0 ***. No Reporting Reason: ENFRUSEI = No Elow-ReuseiRceyelet ENVWTHR = No Visitation — Adverse Weather; NOELOW - No Hoy; HOLIDAY =No Visitation — Holiday 10 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2017 (Augus) 2017) PERMIT VERSION: 5,0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1 0 STATUS: Processed PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 8 E.' E: .3.. g J.!, '4:.,- "a. 5 ..,... 7 .".i. g o 7 o =I ot _E ;. 2400 clock VIrs 24110 elock II1 Vilith: 1 0600 24 2 0600 24 Y 3 0000 24 6' 4 0600 24 ' 5 0600 24 '5' 6 0600 24 7 0600 24 Y 8 0600 24 Y 9 0600 24 Y 10 or'on 24 ii 24 Y 12 0600 24 Y 13 0600 24 . 1.1 0600 24 Y 15 06011 24 6' 16 0606 24 Y 17 0600 24 Y IS 0600 24 , 19 0600 24 N 20 0600 24 , zi 0600 24 22 0600 24 23 0600 24 ' 24 0600 24 Y 25 0600 24 Y 26 0600 24 ' 27 0600 24 N 28 0600 24 29 0600 24 9 30 0600 24 ., 31 0600 24 Monthly Avorage Limit, Monthly Average: Doily Maximum: Dalty Minimum: "** No Reporting Reason: ENFRUSE No Flow-keuse/Pecycle, ENVWTHR.- No Visitation — Adverse Weather; NOFLO‘V ,-. No Flow; HOLIDAY No Visitation-- Holiday NM/ES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC-1 el/MR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Sig • PERMIT VERSION: S.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE 7043992426 PERMIT STATUS: Active COUNTY': 'Mecklenburg OR( CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 09/2412017 09/22/2017 u e: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone 0:7043992426 Date By this signature, 1 certifycerflfi that ths 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 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 pe.nnittee becomes aware of the circinstances. 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 NPDES permit. 09/24/2017 Permitte S brniter Signature:**tJacque1ine Ariza carrell E-MailWarrell '@ci.charlotte,ne,us Phone #:704-336-4460 Date Permittee ress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 atn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations., CERTIFIED 'LABORATORIES LAB NAME: [I]Charlotte Water -Environmental. Laboratory Services; [2] Franklin WTP CERTIFIED LAB #: [1]192; [2]5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91.9) 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 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. 8G .0204. *** Signature of Pen-nittee: If signed by other than the permittee, then delegation oldie signatory authority must be on file with the state per 15A. NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 50 PERM 1'1 STATUS: Active FACILITY NAME: Franklin WI P CLASS: .PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 10 STATUS: Processed Report Comments: Signature of Laboratory Manager Plant Comments: On August 1, 2017, the initial Chlorine reading for Outfall 001 was 64 ug/I, The water was tested for Manganese and adjustments were made to the S.BS, The following reading was 3 tig/I. We will continue to monitor the contact chamber for Chlorine daily and make adjustments as necessary NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.o RECE1vEDPERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth P 0 ORC CERT NUMBER: 1000743 GRADE: PC -I eDMR PERIOD: 07-2017 (July 2017) ORC HAS CHANGED: No CENTRAL FILES DWR SECTION VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2 g PI d.l.'E E E' "A cg .4 34 7 g P Ill zel 8' lEi c :,, g 6 1 2, 58990 50060 C0530 C0600 C0665 01105 0051 01055 Continuous Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab n ow ph CHLORINE TSS -Cone TOTAL N e TOTAL P - Cone ALUMINUM F-TOTAL MANGNESE 2400 eintk Hn 2400 clock Hee V03/6 rn$ti sal ugd we ,rig/1 1164/1 nil Ile ug./1 1 0600 24 N 4.62 2 0600 24 14 4.279 3 0600 24 Y 4,701 4 0600 24 Y 4.7 I I H 88 El 14 H 14 11 5 0600 24 Y 5,169 6.9 14 6,5 6 0600 24 Y 4,903 7 0600 24 4.595 0600 24 N 4,126 9 0600 24 N 4.798 10 0600 24 Y 5.562 6.8 .4. 10 10.7 0600 24 Y 4,786 12 0600 24 4.456 13 24 N 4.627 14 0600 24 14 5.485 15 0600 24 14 5.056 16 0600 24 4.319 17 0600 24 5,026 i0 0600 24 N 5,136 6 32 6,9 0,1 < 0.1 950 < 0.1 84 19 0600 24 N 4,373 20 0600 24 N 4.512 21 0600 24 N 4.831 22 0600 24 14 5, 138 23 0600 24 14 3.942 24 0690 24 5.30 25 0600 24 4.541 6.2 15 9.7 26 0600 24 Y 5.359 27 0600 24 Y 4.3 28 0600 24 Y 3,871 29 0600 24 Y 3,963 30 0600 24 N 4.253 31 0600 24 Y 4.346 Monthly Average Limit 30 Month"""" 4.682355 15.25 8,45 0,1 0 950 84 Daily Maximum: 5,562 6.9 32 10,7 0,1 0 950 0 84 Daily 51660076 3,871 6 0 6,5 0.! 0 950 0 84 ""No Reporting, Reason: ENFRUSE = No Flow-Reusc/R.ecycle; ENVWTHR No Visitation— Adveise Weather; NOFLOW = No Flow; HO SEP if 17 OROS MOOREWLLE REGIONAL or FICE NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: L0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) s' tk a x TGPSR 01070 00010 01042 01045 00630 00625 Quarterly Weekly Grab Grab Grab Grab Grab Grab Grakr CER171PE TL`RR11ITY TEMP-C COPPER IRON NO2&N123 TOT IJEL 2400 clock 00et 2400 clskk firs Y/RIN pass/fail ntu dt,6 c ugil um.1 rtt'.t1 mei1 2 0600 24 N 0600 24 N 3 0600 24 Y 4 0600 24 Y 10 H 13 f3 H H H 0 0600 24 Y 2.8 26 d 0600 24 Y 7 0600 24 Y 0 0600 24 N 9 0600 24 N 111 0600 24 Y 3.9 27 21 0600 24 Y 12 0600 24 Y 13 0600 24 N 14 0600 24 N 15 0600 24 N 16 0600 24 N t7 0600 24 Ei 20 0600 24 N PASS 2.6 29 a2 89 0,I <0.25 t4 0600 24 N 20 0600 24 N 21 0600 24 N 22 0600 24 N 13 0600 24 N 24 0600 24 Y -• e 25 0600 24 Y 2.9 25 26 0600 24 Y 27 0600 24 Y 28 0600 24 Y 29 0600 24 Y 30 0600 ,24 N 31 0600 24 Y Monthly Average Until: Monthly Average; 3,05 27.5 0 89 0,1 0 Daily Maximum: 3.9 29 0 89 0.1 (! Wily Minimum, 2.6 26 f! 89 0.1 0 *a44 N 12 rt Reason: ENFRUSE- No Flow-Reuse/Recycle; Etv'VWTHR No Visitation - Adverse Weather; NOFLOW= No Flow; HOLIDAY '= No Visitation Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO E k+ 8 w E 8 F m u p a f u`a a 50031 00010 00400 50060 C0530 00340 01045 00555 110070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly h1onthly Monthly Estimate Grub Grab Grab Groh Grab Grab Grab Grab FLOW TEMY-C pH CHLORINE TSS-Cone COI) IRON OIL-GRSE T1iRBID'rY 2400 cluck 100 2400 clock Hip V/n/N Spd deb c 50 u4l1 rtIVI 00(40 us/I n16/1 ntu 0600 24 N 3 0600 24 N 0600 24 Y 4 0600 24 Y H H H 11 H H 1^C H H 5 0600 24 Y 6 0 00 24 Y 7 {y{tp0 24 Y 0600 24 N 9 0600 24 N 10 0600 24 Y 11 0600 24 Y 12 0600 24 v 13 0600 24 N 14 0600 24 N 15 0600 24 N l6 0600 24 N 17 0600 24 H 18 0600 24 N 4,2 " 10 1700 o 5 2,4 19 0600 24 N 30 0600 24 N 21 0600 24 N 22 Uti00 24 N 23 0600 24 N 24 0600 24 Y 103680 26 6.5 40 25 0600 24 Y 16 0600) 24 Y 27 0600 24 Y 20 0600 24 Y 29 0600 24 Y 30 0600 24 N 31 0600 24 Y 310othly Average Limit, 30 IS Monthly Average: 103680 26 48 4.2 0 1700 0 7.4 Daily braalmama 103680 26 6.8 48 4.2 0 1700 0 2A Daly ilnnimumo 103680 26 6.8 48 4,2 1 1700 0 2.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation --Adverse Weather; NOFL°W - No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP " OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: I "0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 15 1 24Mi Nock Hra 2400 clack Hrs Y/13/79 2 0600 24 N 0600 24 N 0600 24 Y 4 0600 24 Y 5 0600 24 Y 6 0600 24 Y T 4hCk 24 Y 0600 24 N 9 0600 24 N 10 0600 24 Y t 2 (06(40 24 Y 12 0600 24 Y 13 0600 24 N 14 0600 24 N i5 0600 24 N 16 0600 24 N 2 0600 24 6 is 0t500 24 N 19 (i00 24 14 20 0600 24 N 21 0600 24 N 22 0600 24 N 23 0600 24 N 24 0600 24 Y 23 0600 24 Y 26 0600 24 Y 27 0600 24 Y 2a 0600 24 Y 29 0600 24 Y 30 0600 24 N 31 0600 24 Y Monthly Average Limit: Monody Average, Daily Maximum, Daily Alinimam: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation -- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant (DI ORC/Certifier Signa Donna PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: I,0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 08/27/2017 °Q_.rO`ti 08/25/2017 Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc,us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ll.E,6 of the NPDES perntit. 08/27/2017 S Lb'mitter Signature:*** Ja ueline Ariza Jarrell E-Mail:jjarrell(ci)ci.charlotte.nc.us Phone #:704-336-4460 Date *Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Cltarlotte Water -Environmental Laboratory Services; [2] Franklin WTP; [3]ETT Environmental, Inc. CERTIFIED LAB #: [11192; [215223; [31022 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of`facility as required per 15A NCAC 8G .0204. *** Signature of 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). NPI)ES PERMIT NO.: NC0054549 "FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR ;PERIOD: 07-2017 (July 2017) Report Comments: Laboratory Exce. ons: Plant Comments: None PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 aboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin W'1"P OWNER NAME: Charlotte Water GRADE: PC-1 eUMR PERIOD: 06-2017 (June 2017) 2400 clock 4 10 11 12 43 15 16 l8 19 20 21 22 23 24 25 26 27 28 29 30 PERMIT VERSION: 5.0 _ ( ` [PERMIT S"I"A"FUS: Active 4 EC CLASS: PC-1 ___.. E .,. tf ()LINTY Mecklenburg OR.C: Donna Jean Duckworth etaU 0 2 ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 1000743 R%C NEDlNCIDEN kl CENTRAL HL ``STATUS Processel SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO .DISCHAR£) 2400 clock 0600 0600 0600 0601'1 06011 06)10 0600 0600 0600 06)6) 11600 0600 0600 0600 0600 06011 0600 0600 0600 0600 0600 06(0) 0600 0600 06011 0600 060)) 061)11 0600 0600 g Ron. ENF Iles 24 04 24 24 24 24 24 24 24 24 24 24 24 „24 34 24 24 24 ,24 24 24 24 24 24 24 24 24 24 24 24 YBIN Y N Y N Y Y Y Y Y Y Moothtr ,Average Limit: Monthly Average: Daily Maximum: Daily Minimum, 50050 Continuous Recorder FLOW mgd 3.71.5 5.196 4,231 4,193 3.9 3,853 3,96 4.268 4533 3,893 4.001 4,42'2 5.845 4.'303 4.29 4,468 5.023 5.134 4,833 4,806 4947 5,033 5,106 4,851 4,642 4,724 4,369 5.484 4.891 4,6:3 67 5.845 3.715 00400 Weekly Grub pn 6,9 6,8 6,9 6.8 6.9 6.8 50060 Weekly Grab C0530 1 C0600 Weekly ( Quarterly Grab (Grab CB2LORrs0 '0,6-tone ITOTAL.. N-Conc ug/I fligtl E mgll 13 6 13 6.1 12 7.2 11 7.6 30 12.25 6.725 7.6 II 6 C0665 Quarterly Grab TOTAL P - Conc 00070 Weekly Grab Tl."RRIDTY 2.7 3,1 3.4 3,3 3.125 3.4 2.7 Fic7w-Reuse'Rocycle; h.NCVI 'I'h14- NoV'isitatiosl- Adverse Weather, NOFL©W = No Flow, HOLIDAY —No Visitation --Holiday WQR:ZO3 LE REGIONAL OF ONO Grab deg e 23 26 24.75 26 23 NPDES PERMIT NO.: NCO() 4549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 5.0 CLASS: .PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO .it 6' g i i1 t if, E' Ts '•,,,, t7 .8 471 Z ,- a 1. 50050 NOW 00400 504160 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grub Crab Grab Grab Grab Grab (3411D Grab pll C111.,ORINE TSS Coot COI)ISION TURIII1MY 1400 clock )Iry 2400 clock Mrs Y/BN k1Pd deg C 511 ug/1 nig/I 10.0 ug/1 ntu 1 0600 24 0 2 0600 24 Y 3 0600 24 16 4 0600 24 N 5 0600 24 6 0600 24 7 0600 24 8 0600 24 Y 9 0600 24 Y it) 0600 24 N i 0600 24 12 0600 24 Y 13 0600 24 r 149760 21 69 < 10 < 2.5 < 10 270 < 5 I .2 14 0600 24 Y 15 24 Y 16 .0600 0600 24 17 0600 24 16 18 0600 24 16 tu 0600 24 Y 20 0600 24 0 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 N 25 0600 24 N 26 0600 24 V 27 0600 24 Y 28 0600 24 Y 20 0600 24 30 0600 24 Monthly Average Limit: 30 15 nlonthly A veragot 49760 2) 0 0 0 270 0 1,2 Daily Mayntilillg 149760 2) 6,0 0 0 0 270 0 1.2 Daily Minn -mom I 49760 21 6.9 0 0 0 270 0 1.2 *90* No Reporting Reason: ENTRUSEt = No Flow-ReaseiRecycle; ENVWTHR = No Visitation — Adverse Weather; NO.FLOW — No Flow; HOLIDAY t= No Visitation - 1 oliday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATIJS:Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 2400 dock tIrc 2400 clock 14rs YBrN 0600 24 Y 2 0600 24 Y 3 0600 24 N 0600 24 N 0600 24 Y 6 0600 24 Y 7 0600 24 Y 0600 24 Y 0600 24 Y (0 0600 24 N 12 0600 24 N 12 0600 24 Y 13 0600 24 Y 14 0600 24 Y (0 0600 24 Y 16 0600 24 Y 17 0600 24 N d 0600 24 N 19 0600 24 Y 10 0600 24 l" 11 0600 24 Y 22 0600 24 Y 21 0600 24 Y z4 0600 24 N 25 0600 24 N 16 0600 24 Y 27 0600 24 Y 20 0600 24 Y 29 0600 24 Y 10 0600 24 Y Monthly Average Limit Monthly Aa rage: Daily Maxkott o Daily Mlolntnrtl: *w** No Reporting Reason: ENFRLlSE = No Flow-Reuse/Recycle; ENVWTHR - No Violtation - Adverse Weather; NOFLOW -No Flow; HOLIDAY =i No Visitation Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Donna By this signatur PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1.000743 STATUS: Processed SUBMISSION DATE: 07/20/2017 07/12/2017 Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date certify that this report is aecurate and compie 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 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 corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 07/20/2017 P .Perm ee� Signature:*** J'zrc ueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permitter = dress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. ti5 ub5tter CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water-Environtnental Laboratory Services; [2j Franklin WTP CERTIFIED LAB #: [1] 192; [2]5223 PERSON(s) COLLECTING SAMPI,ES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NI'DES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 06-2017 (June 2017) Report Comments: Laboratory ttceptions: None Plant Comments: None PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ()RC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Due ORC HAS CHANGED: No VED L. 0 5 0 VERSION: 1,0 CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 RECEIVED/NCDENR/DWR STATUS: Processed NO DISCHARGEUMs MOORESVILLE REGIONAL OFFICE ! si '7 I ! 1.1 ,, LL 1 t— 0. °A. It . 50050 60400 50060 C0530 C0000 C0665 00070 00010 Continuous Weekly Weekly Weekly Quarterly 9uarterly Weekly Recorder Crab (,i rub Grab Grab Grab Grab Grab . FLOW pH CHLORINE TSS - Ow TOTAL PI - Cone TOTAL P -Coot T1.118BIDTV TC111:P-C. 2400 clerk Un 2400 clack firs 8i818: ,920 tiLl L97/1 rind ing/I nig/1 ritti deg e 1 0600 24 ' 3,578 2 0600 24 . , 3.991 7 29 6.7 3.2 I 8 3 0600 24 Y 4,369 4 0600 24 Y 3.924 0600 24 Y 3.802 6 0600 24 N 3.779 7 0600 , 24 N 4.041 8 0600 24 Y 3.686 9 0600 24 r 4.486 6,2 < 10 5,8 3.7 17 10 0600 24 Y 3.588 it 0600 24 Y 3.736 t 2 0600 24 Y 4.307 13 0600 24 N 3,91 14 0600 24 N 3.642, 27) 0600 24 Y 4,204 26 0600 24 Y 4.677 6.7 < 1(1 4,9 21 20 17 0600 24 Y 4,822 IN 0600 24 Y 4,854 19 0600 24 Y 4,726 20 0600 24 N 4.498 21 0600 24 N 3.855 22 0600 24 4.756 23, 0600 24 3,811 6.8 :r2 10 4.9 2,5 23 24 0600 24 Y 3.998 25 0600 24 Y 4,765 36 0600 24 4.569 27 0600 24 N 4.223 2N 0600 24 3.72 29 0600 24 04 4.129, 30 0600 24 Y 4,298 6.8 < 10 5.3 2.6 22 31 0600 24 Y 4,451 15.1901.h13, Average L0011, 30 Monthly A•0080, 4, i 6758, 5.8 5,52 2,94 20 Dolly ,51411116.36 4.854 _ 29 6,7 3.7 23 Daily 81Inimum, 3.578 6,2 (5 4.9 2.5 17 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/.Recyclet ENVWTHR = No Visitation - Adverse Weather; NOELOW No Flow; HOLIDAYNo Visitation - Holiday' NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Date Composite SampteTime Total Composite £tite e t Operator Time Oil Site f < Z � 50050 00010 00400 50060 CO530 00340 01045 00550 011070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Groh Grab Grab Grab Gib Grab PLOW TF'40-C pl0 Cn3.ORIlNE TSS.Conc COO IRON OIL-f;RSC T(RBIOTV 2400 clock 5P0 deg a Su t1 r+t m I nrgl) 21¢II mg/1 au 0600 2 0600 24 Y 3 0600 24 Y 4 0600 24 Y 0600 24 Y 0 0600 24 't4 0600 24 N 8 0600 24 Y 0600 24 Y 122400 15 6.8 < 10 <2.5 II 280 e. 5 1.6 10 0600 24 Y 11 0600 24 Y 12 66)56 24 Y 13 0)600 24 N 14 0660 24 'N 15 1)600 24 l` 16 0600 24 Y 17 116[.0 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 N 2) 0600 24 N 22 0600 24 Y 11 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 0600 2i Y 27 0600 24 'N 0600 24 N 29 {)sr00 24 N 30 0600 24 Y 31 0600 24 Y Monthly Avora{le t>imit. 30 15 Monthly AVOW,: 122400 15 0 11 280 0 t.6 Dnity Muxlmom: 122400 15 6.6 _0 0 0 1) 200 0 1.6 Daily Minimum, 122400 15 6.6 0 0 11 280 0 1.6 ****NoRepo rtingReason:EiNFRUSE---- NoFlow-Reuse/Recycle, FNVWI/IRf-No'Visitation -- Adverse Weather; NOELOW=NoFlow; tiou AY ''NoVisitation-Holiday NPDES PERMIT NO.: NC0034549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2017 (Ivlay 2#J17} PERMIT VERSION: 5. CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue I Operator Time € ti Site 2400 clock flies 2400 chock Y/litlN 2 0601) 24 Y 2 0tt70 24 Y 0600 24 Y 4 0600 24 Y 0600 24 Y * 0600 24 N ' 060(1 24 N 0 0600 24 Y 9 0600 24 Y 10 0600 24 Y 11 0600 24 Y .22 0600 24 Y 13 0600 24 N 14 061(0 24 N 15 0600 24 Y 16 0600 24 Y t7 0600 24 Y (6 0600 24 Y 19 0600 24 Y 20 0600 24 N 21 (I600 24 N 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 (1600 24 Y 27 0600 24 h 28 0600 24 N 29 0600 24 N 30 0600 24 Y 31 0600 24 Y 4 nnth(y Average tAIM{; Monthly Average: Daily Maximum: Daily Minimum: "T*" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTFIR = No Visitation -- Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Don PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7043992426 n Duckworth E-Mail:dduckwo By this signature, I certify that this report is acct at nd complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 06/27/2017 06/21/2017 charlotte.nc.us Phone #:7043992426 Date 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 unprovernents to be made as required by part II.E.6 of the NPDES permit. Signature:*** Jacqu Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone :704- 06/27/2017 6-4460 Date Permittee Adams. 5200 Brookshire Blvd Charlotte NC"28216 Permit Expiration Date: 05/31/2020 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. LAB NAME: [l]Charlone Water -Environmental CERTIFIED LAB #: [1] 192; [2)5223 PERSON(s) COLLECTING SAMPLES: Operators Parameter Code asststance Laborato CERTIFIED LABORATORIES 2i Franklin WTP PARAMETER CODES obtained by calling the 'NPDES Unit (919) 807-6300 or by visiting Itttp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pcrmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 05-2017 (May 2017) Report Comments: Laboratory ceptions: Plant Comments: PERMIT VERSION: 5:0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084349 FACILITY NAME: Franklin WI P OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 50 CLASS: PC -I RECEIVE ORC: Donna Jean Duckworth j u N 0 7 017 ORC HAS CHANGED: No CENTRAL FILES VERSION:10 DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER:'14979vEDINcDENROWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA 4.'NtJCM'FCE 2 ! g i R. 71 g -= ; i 0 1 I 0 l.. i..t.. 3 '.0 l'. Z ; t e. ; ;•', 50050 00400 50060 C0530 C0600 C0665 01105 00951 01059 Continuous Weekly Weekly Weekly Quarterly Quonerly Quarterly Quarterly Quarterly , Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW p11 C111.1)R1NIE TS'S - Cum TOTAL N =, TOTAL P -Cant Al 3.131/ NUM F-TOTAL MANGNESE 2400 c1o9k II, 2400 clock Mrs Y/11119 Ingd su twil me/1 m0/1 mg/1 ug,i1 4)1 utyll i 0600 24 N 12.953 — 2 0000 24 N 2.538 3 0600 24 N 2,81 4 0600 24 Y 3 „635 7 < 10 6,6 5 0600 24 Y 3.88 I 6 0600 24 Y 3.485 , 7 0600 24 2,751 8 0600 24 N 3.158 9 0600 24 74 3.597 la 0600 24 Y 3.404 it 0600 24 Y 3.006 6.9 < 10 6.2 0.24 < 0,1 410 < 0.1 15 12 0600 24 3,424 13 0000 24 Y 3,268 14 0600 24 N 3,249 15 0600 24 N 3,808 16 11600 24 74 3.483 17 0600 24 Y 3.048 18 0600 24 3.452 6,8 < 10 5,8 19 0600 24 V 3.798 20 0600 24 Y 3,623 21 0600 24 Y 3.458 22 MOD 24 N 3,751 23 0600 -24 N 4,147 24 0600 24 Y 3,733 25 0600 24 Y 3.377 6.9 < 10 4,8 26 0600 24 3.609 27 0600 24 ' 3.991 09 0600 24 3,752 29 0600 24 N 4,056 30 0600 24 N 3.72 Monthly Average 1.406 30 Manthly Average: 34655 5.85 0.24 0 410 0 15 Daily Maximum, 4.147 7 0 6.6 0,24 410 15 Dally Alinlraum: 2,538 6.8 0 4.8 0,24 410 0 15 ****No Reporting Reason: 'ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a c mm 1 E ORC Slte?** _... a TG1'311 00070 00010 01(142 01045 00030 00625 Quarterly Weekly Grab Grab Grab Grab Grab Grab Grub CER17DPY' Tl:R6IDTV' 1"G31P4C COPY@0. IRON NO2fl2403 l'Ol' K.1EL 2400 clock ilre 2400 clock firs ',OWN passifail ntu d00 c ug'l tr l 7ugtl mly'I 0600 24 N 2 0600 24 N 3 0600 24 N 4 0600 24 Y 3.1 16 5 0600 24 Y d 0600 24 Y 7 0600 24 Y 8 0600 24 N 0600 24 N 10 0600 24 Y 11 0600 24 Y PASS 3.4 15 84 t).24 <0.25 12 0600 24 Y 13 0600 24 Y 14 0600 24 N 15 0600 24 N 16 0600 24 N 17 0600 24 Y Ix 0600 24 Y 2.8 (8 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y 22 0600 24 N 23 0600 24 N 24 0600 24 Y 25 0600 24 Y 2.4 16 26 0600 24 Y 27 0600 24 Y 060(1 24 Y 29 06011 24 N 30 0600 24 N Mon hlv Areragc UrnIt; Monthly nrernges 2.925 16,25 0 84 11.24 0 may Madnwmt 3.4 18 0 84 0,24 0 Daily Minimume 24 (5 0 84 ((.24 0 **** No Reporting Reason: ENFRUSE ='No Flow-Reuse!Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) 2400udock 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 PERMIT VERSION:5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO llrs 2400 clock 0600 06(10 0600 0600 (1600 0600 0600 0600 0600 0600 0600 0600 0600 l)600 0600 0600 0600 0600 0600 0600 0600 (1(00 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 N N Y N Y Y N N Y Y Y N 50050 Monthly Estimate FLOW stud 132480 00010 Monthly Grab rKMr-C 0e0 c 15 00400 Monthly Grab pfl Sii 7.1 50030 Monthly Grab CHLORINE 41 COVO Monthly Grab TSS - Cone < 2.5 00340 Monthly Groh COD 14 01045 Monthly Grab IRON 300 00556 Monthly Grab 011.-GRSE metl 00070 Monthly Grob TeRIIIDTV ntu t.4 24 26 27 20 29 30 0600 0600 0600 (1600 0600 0600 0600 24 24 24 24 24 24 24 Y Y Y N Monthly At erne Ltmit: Monthly Averages Daily Maximum: Daily Minimum: 132480 13248(1 132480 15 15 15 7.1 7,1 41 41 41 30 0 14 14 14 300 300 300 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V W7-HR v: No Visitation -Adverse Weather; NOFLOW No Flow; HOLIDAY = N r Visita Iiday 1,4 1.4 1.4 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) P I c!. 1,E e E cf) .7.! g g 1, 7. :'" I g. ,-,„ .^: 'E • gi ''. ... 2400 cluck 11r3 2400 clock Firs Y/13252 i 0600 24 04 2 0600 24 N 3 MOO 24 N 4 WO 24 Y $ 0600 24 Y 6 0600 24 Y 7 0600 24 Y 8 0600 24 14 4 0600 24 14 10 0600 24 Y II 0600 24 Y 12 0600 24 13 0600 24 Y 14 0600 24 . 15 0600 24 04 16 0600 24 N 17 0600 24 Y 18 _ 0600 24 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y 22 0600 24 14 23 aeon 24 14 24. 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 28 0600 24 Y 29 MO 24 N 30 0600 24 N Monthly Average Limit: Monthly Average Daily Maximum; Daily Minliviiiro **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eUMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Donna PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 7 05/19/2017 Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. bmitter Signatur 05/24/2017 acqueline Ariza Jarrell E-Mail:jjarrell(aei.charlotte.nc.us Phone #:704-336-4460 Date Permiddress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: [1]Charlotte Water -Environmental Laboratory Servie s; [2]Franklin WTP CERTIFIED LAB #: [ 1 ] 192; [2]5223 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web!wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 8G .0204. *** Signature of Penmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) Report Comments: Laborato lsmments: Plant Comments: PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed Signature of Laboratory Manager P 1`1,PDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PERMIT VERSION: 5.0 CLASS: PC-1 RECEIVE ORC: Donna Jean Duckworth ORC IIAS CHANGED: No MAY 0 : ^' del d/ PERMIT STATUS: Active DCOUNTY: Mecklenburg ORC CERT NUMBER: 1000743 RECE;IVF`t r s"':1`t eDMRPERIOD: 03-2017(March 2{0)7) VERSION: 1.0 CENTRAL RLES STAT US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO Ros p u a 51050 00010 00400 50060 0O530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly tvl+>ntl,€y Wic BtPdy M(anthlY Monthly Estimate Grab Grab Grub Grob Grab Grab Grab Grab FLO%'. TAMP-C pl( CIFLOB1NF TSS -e'ooc COO IRON I)IL-CRSF TUIIBIDTY 2400 clock ors 1400 clock ors Y/B/N gpd deg c ski 41 to it mgfl u1',JI mg/I ntu t 0600 24 Y 2 0600 24 Y 3 0600 . 24 Y 4 0600 24 N 5 0600 24 N " h 0600 24 Y 0600 24 Y S 0600 24 Y 0 0600 24 Y" to 0000 24 Y )t 0600 24 N 12 0600 24 N 13 06(0) 24 14 0600 24 Y 144000 9 7 ," 10 < 2.5 17 3.30 < S 4,1 15 (1600 24 Y .t6 0600 24 Y 17 0600 24 Y is f7(+Oil 24 N 19 060(1 24 N „ 20 0600 24 Y tl 0600 24 Y 22 0600 24 Y 13 0600 24 4' 24 0600 24 25 11600 24 N 16 0600 24 27 0600 24 Yr 28 ((600 24 29 0600 24 Y 30 (1600 24 5 31 0600 24 Monthly Arerage limit/ 30 15 Monthly Avcragn' 144000 9 0 0 17 330 C1 4,1 D.,u. Moo1mum' 144000 9 7 0 0 17 330 0 4.1 Daily Minimum: 1440011 9 7 4 0 17 :(311 0 4.1 **** No Reporting Reason: ENFRUSE N Reuse/Recycle; ENVWTHR No Visitation Adverse Wcathe FC.C3W == No Flow; 1-01.,IDAY No Visitation— Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) u u 2400 clock ors 2400 clock Ilrs V(6/76 i Oti00 24 Y 2 0000 24 Y 0600 24 Y 4 0600 24 N 0 0600 24 N 6 0600 24 Y 0600 24 Y B 0600 24 Y 9 0600 24 Y 10 0600 24 Y 1i 0600 24 N 12 U600 24 N 13 0600 24 Y 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 17 0600 24 Y 18 0600 24 N 19 0600 24 N 20 0600 24 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 N 25 0600 24 N 26 0600 24 23 27 0600 24 Y 28 0600 24 Y 29 0600 24 Y 30 0600 24 Y 31 0600 24 Y Monthly Aycrag, l.imite Monthly Average: Daily 51asirnunit Doily 31inimnm: ****NoReporting Reason: ENFRUSE=NoFlow•Reuse//Recycle: ENVWW'TFIR roNoVisitation—AdverseWeather, NOFLOW_NoFlow; HOLIDAY -'NoVisitation--Ftolid.ay NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2017 (argil r 2017) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.O PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e. F a ct p r 4 0 c � cJ t5: o, K c 50050 00419) 50060 C0530 COMM Colitis 00070 00010 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grub Grab Grab Grab Grab Grub FLOW pH CHLORINE TSS - Carr TOTAL N-Cone TOTAL P-Cone TI:R33IDTY TEMP.(' 2491 clack 1113 2409 clock Ho Y/R/N mgd 5u RE/1 0(k;{I t12gt'1 mg/I ntu deg c 1 0600 24 Y 3.83 2 0600 24 Y 3.321 . b 0600 24 Y 2.727 .. - 4 t1600 24 N 3.1947 5 0600 24 N 3.+13f1 3 0600 24 Y 2,878 7 0Cn00 24 Y 3.97 6.7 < 10 8.3 3.9 13 0 0600 24 Y 4.507 9 0600 24 Y 3,419 14 0600 24 Y 2,696 it 0600 '24 N 3.331 12 0600 24 N 2.(78 13 0600 24 Y 3.297 w 0600 24 Y 3,13(1 6.7 <1(1 5.4 3,3 10 15 0600 24 Y 3.286 16 06)81 24 Y 2.85 17 0600 24 Y 3,322 IN 0600 24 N 2,943 19 0600 24 N 2.77 20 0600 24 Y 3.249 21 0600 24 Y 3.034 6,5 a 10 4.8 2,6 12 22 06ti0 24 Y` 3,562 13 0600 24 Y 2.913 24 0600 '24 N 3.029 25 0600 24 N 2.914 26 0600 24 N 3,579 Z7 0600 24 Y" 3,496 2A 1(6011 24 X 291 6.7 10 4.2 2.9 15 29 0600 24 Y 2,601 060)1 24 Y 3.306 31 0600 24 Y 3.504 :lion bly Average Lima: 70 Monmly Aoeragr: } 2J8474 2.5 5,675 3,175 12.5 Deily 61641.morm 4.507 6.7 10 83 3,9 15 Daily Minimum: 2.6(11 6.5 0 4.2 2.6 10 **** No Reporting Reason: I NFRUSE = No Flow-Reuse/Recycle, ENVWTHR" No Visitation-- Adv a FLOW=NoFlow; I'IOLIDAY"NoVisitation- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant ORC/Certifier S PERMIT VERSION: 5 CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 04/25/2017 04/19/2017 Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. PermitteISibntter Signature:*** 04/25/2017 ueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Ac`Tdress: 5200 Brookshire Blvd Charlotte NC 28216 Pemnit Expiration Date: 05/31/2020 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, LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) Report Comments: Field Analysis Lab#5223, Franklin WTP P.E.RMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean (Duckworth ORC CERT NUMBER: 1000743 O.RC HAS CHANGED: No VERSION: 1.0 STATUS: Processed Signature of Laboratory Manager NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 5.0 CLASS: PDonna R1�° E I V E D ORC: oana Jean Duck 7 ORC HAS CHANCED: No MARI L 1 a vERSION:1.o CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. PERMIT STATUS: Active COUNTY: Mecklenburg; ORC CERT NUMBER STATUS: Processed woRos NO D SOtkit-GE-tf:NOIONAL OFFirCE a c a ` .. u a 50050 00400 50060 C0530 C0600 C0665 00070 00010 C00000009 Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Grab Grab Grab Grub FLOW pH CHLORINE TM. Cone TOTAL N - Cone TO'1',M1E. P - Cone TLRIOIDTY TE:YIP-C 2400 clock llrs 2400 clock Hrs 8 187N n1gd su ug11 n7ga! mg/I ll]+I`N ntu deg c 1 (I600 24 Y 3,443 0600 24 Y 2.72 3 0600 24 Y 3.127 4 0600 24 N 3,484 5 0600 24 N 2.817 6 (7000 24 Y 3.055 7 0600 24 Y 2.961 6.6 < 10 6 3.6 10 8 060() 24 Y 2.961 ` 0600 24 Y 2,778 10 0600 24 Y 3,22 11 0600 24 N 3.447 12 0600 24 N 2.699 13 0600 24 Y 2.696 14 0600 24 Y 3,117 6.7 < 10 4.7 3 10 15 0600 24 Y 2.724 16 (1600 24 Y 3,06 17 0600 24 Y 3,606 18 (1600 24 N 3.258 19 0600 24 N 2.535 20 0600 24 Y 2.706 21 0600 24 Y 3.081 6.6 < 10 3.1 1,9 11 22 060() 24 Y 2.8213 23 0600 24 Y 3.704 24 0600 24 Y 3.076 25 0600 24 N 3.076 26 0600 24 N 3 Z7 0600 24 Y 3.221 28 0600 24 Y _ 3,12 6,6 < t0 5.5 r 3.6 13 Monthly Average Llmll, r 6) Monrhty Ave.ro)0 1.054285 0 4.825 3.025 11 Dolly 3104imum: 3.704 6.7 0 6 3.6 13 Daily Minimums 2.535 6.6 0 3.1 1.9 IU "" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTIIRin No VisitationAdverseWeather; NQFLOW ni No Flo 0i.IUAY in No Visitation oliday NPDES PERMIT NO.: NC0084549 FACILITY Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02-2017 {Uehruary 2017) 2400 eloek 4 6 7 9 10 12 13 14 15 16 17 18 19 20 21 22 PERMIT VERSION. 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO tits 2400 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 06(10 0600 (1600 0600 0600 060(I Firs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y N N v Y N N Y Y Y` N N Y Y 50050 00010 00400 50060 C0530 00340 01045 00556 00070 Monthly Estimate FLOW gpd 12670 Monthly Grab TEMP,C deg c 7 Monthly su 7.1 Monthly Grab CHLORINE ug/1 24 Grab Monthly Grab TSS- Cone COD mgo9 <2,5 19 Monthly Crab IRON Monthly Grab 011._GRSE <: 5 Monthly Grab TUR8111TY' 1.2 23 0600 24 V 24 25 26 0600 1160(1 0600 24 24 24 N u 27 28 **** No Rep 0600 0600 24 24 Monthly Average Limit. Monthly Average: Daily Maximum. Daily Minimum: 12670 12670 12670 7 7 7.1 24 24 24 30 g Reason: ENFRUSE - No Flow-Reuse/RecyycIc; F,NVWTHR = No Visitation-.. Adverse Weather; NOFLOW - No 19 19 19 AY = 250 250 25(1 Visitati 13 0 0 Holiday 1.2 1.2 1,2 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 02-2017 (Fehruary 2017) PERMIT VERSION: 5,0 CLASS: PC -I. ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue a I Na Reporting Reason.*** 2400 clock Ors 2400 clock ors V!11/8 1 0600 24 Y 2 0600 24 Y 0600 24 Y 4 0600 24 N `0 0600 24 N 6 0600 24 Y 7 0600 24 Y 8 (1600 24 Y 9 11600 24 Y 10 0600 24 Y 11 0600 24 N 12 0600 24 N 11 0600 24 Y 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 1" 0600 24 Y 18 0600 24 N 19 0600 24 N 30 0600 24 'Y 21 0600 24 Y 22 0600 24 Y° 27 0600 24 Y 24 0600 24 Y 25 0600 24 N 26 0600 24 N 27 0600 24 Y 28 0600 24 Y _ Monthly Average Limit: Monthly Average; Daily Maxim am: Daily Minimum: """" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTFIR= No VVisitation-- Adverse Weather; NOE'LOW-No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Wafer GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant ORC/Certi'fier PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 03/22/2017 03/17/2017 gnature: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 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 dine the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/22/2017 Perm itt e/Submitter Signature:*** ueline Ariza Jarrell E-Mail:jjarre1l is ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31 /2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed. to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte Water -Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the'DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACLLITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) Report Comments: Field Analysis Lab #5223, Franklin WTP PERMIT VERSION: 5.0 CLASS: PC- I. ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NODES PERMIT NO.: NC0084549 FACILITY NAME: Franklin Wi P OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017). PERMIT VERSION: 5,0 C -» CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No Yu£^$, MA FILES VERSION: 1.0 "a 3 SECTION STATUS: Processed MAR Q 2 2017 D PERMIT STATUS: Active tt:,„.s COUNTY: Mecklenburg ORC.' CERT NUMBER: 74 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCitkikGEtt hl OFFICE a E F e a u ar ' 00 E ` �n G U 1 00 50050 011010 00400 50060 C0530 003411 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-' p41 t',1IAL010IN'E T,SS-Cone COD IRON OILGRSE TIIRNIDTY 2400 dock rrr5 2400 dock Hrs Y/WN &pd deg c su ug/I mg/I tng/I 4/1 mg,'1 ntu 1 0600 24 N 2 0600 24 N 0600 24 4 0600 24 Y 5 0600 24 Y 6 0600 24 Y 0600 24 N 0 0600 24 N 9 0600 24 Y 10 0600 24 Y' 120960 4 6,4 25 < 2.5 6 440 < 5 1.6 11 0600 24 Y 12 0600 24 Y 13 0600 24 Y 14 0600 24 Y 15 0600 24 N 16 0600 24 N 17 0600 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 Y' 21 0600 24 N 22 0600 24 N 23 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 28 0600 24 N 29 0600 24 N 30 0600 24 Y 31 0600 24 Y hlon hly,hverage Limn: 411 15 Monthly Average) 120960 4 25 0 6 440 0 1.6 Daily Maximum 120960 4 6.4 25 0 6 440 0 16 Daily Minimum 120960 4 6.4 25 0 b 440 0 1.6 **** No Reporting Reason: .ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather„ NOFLOW = No Flo e.=; HOLIDAY = N 1 Visitation — Holiday NeDESPERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 50 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) i i , - g :3 g rz . t L'• — 7, g k 0 t ' 17i c k 1 t 2400 clock Hes 2404 clock Hrs 1713/N 1 0600 24 N 2 0600 24 N 3 0600 24 Y 4 0600 24 0600 24 Y 6 0600 24 Y 0600 24 0600 24 9 0600 24 Y to 0600 24 Y 41 0600 24 12 0600 24 13 24 Y 14 0600 24 Y 15 0600 24 10 16 0600 24 17 0600 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 21 0600 24 10 22 0600 24 N 23 0600 24 V 24 0600 24 Y 25 0600 24 26 0600 24 27 0600 24 28 0600 24 N 29 0600 24 N 30 0600 24 5' 31 0600 24 Y Mau hly Average Monthly Average:: Dolly :Maximum: Daily ADM:mum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No 'Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NOES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017). PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E" E 50050 00400 50060 C0530 C0600 C0665 01105 00951 011155 Continuous Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE 'r55-C.onr TOTAL N. TOTALP -Cone 'aLU511NUM F-TOTAL 31ANGNESE; 2400 dock firs 2400 clock firs 11111iN mgd ,Su ug/1 al0 mg/1 ❑1gt'3 ug/1 ug/1 ugfl 0600 24 N 3.199 2 0600 24 N .3.132 0600 24 Y 3.472 6.6 < 10 5.6 4 0600 24 Y 4.47 S 0600 24 Y 3.968 6 0600 24 Y 3.793 7 0600 24 N 3.583 8 0600 24 N 3.329 0600 24 Y` 3.271 10 0600 24 Y 3363 6.6 < 10 7,9 0.2 <. 0.1 560 << 0.1 23 11 0600 24 Y 3,81 12 0600 24 Y 2,652 17 0600 24 Y 3.749 14 0600 24 Y 6.168 15 0600 24 N 5.86 16 0600 24 N 5.107 17 0600 24 Y 5,612 6,7 < 10 5,1 18 0600 24 Y 6.026 19 0600 24 Y 4,688 20 0600 24 Y 2,652 21 0600 24 N 3,507 22 0600 24 N 3.327 23 11600 24 Y 3,106 24 0600 24 Y 2.569 6,7 < 10 4.3 25 0600 24 Y 3.204 26 0600 24 Y 3.247 27 0600 24 Y 3,004 28 0600 24 N 3.274 29 0600 24 N 2,646 30 0600 24 Y 3.643 31 0600 24 Y 3.702 6.8 < 10 6.8 Mon h1y Average Limn; ,8 30 Nlouthly Average: 3.778484 0 5.94 0.2 0 560 0 23 Uaily3•luximum: 6.168 6.0 0 7.9 0,2 0 560 0 23 Doily Minimum: 2569 6.6 0 43 0.2 0 560 0 23 **** No Reporting Reason: ENFRUS'E No Flow-Reuse/Recycle; ENVWTHR Ne Visitati Adverse NOFLOW No FIow; HOLIDAY = No Visitation — Holiday NPiES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDi4IR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) " 0 TGP38 000711 00010 01042 00630 00625 Quarterly Weekly Citab Grab Grab Grab Grab Grab CERI7DPF TURBIDTY TEMP-C COPPER 7102$7103 °r4JT KJEL 2400 dock 6lra 2400 dock ors YIBN pass/fail mu deg c u0/( mg/l mg/1 1 0600 24 N 2 0600 24 N 3 0600 24 Y 2,6 10 4 0600 24 Y 5 0600 24 Y 6 0600 24 Y 7 0600 24 N 8 0600 24 N 9 0600 24 Y 10 O fi 24 Y PASS 4.2 5 <5 0.2 <0.25 Jl 0600 24 Y 12 0600 24 Y 13 0600 24 Y 14 0600 24 Y 15 0600 24 N 16 0600 24 N 17 0600 24 Y 3.1 9 18 0600 24 Y 19 0600 24 Y 20 0600 24 Y 21 0600 24 N 22 0600 24 N 23 0000 24 24 0600 24 Y 2.2 (0 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 28 t(fi00 24 N 29 0600 24 N 30 0600 24 Y 3i 0600 24 Y 5.6 6 Mon h1y Average LJmitt Monthly Average: 3.54 8.4 it 0.2 U Daily Minimum 5.6 I 0 ° 0 `t 0 Daily Minimum: 2,2 5' 0 0.2 0 '"*" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle„ ENVWTHR = No Visitati -Adverse Weather; NOFT.QW =No Flow; HOLIDAY No Visitation --Holiday NI',DES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant Mr ORC/Certifier Sign Lure: Donna PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 02/22/2017 02/17/2017 can Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 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 inforniation 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 of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Ow: s ? C.i 02/22/2017 Permittee/ Jmit"fer Signature:***` 1acqueli ie Ariza Jarrell E-Mail:jjarrell(cr7ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the in'fonnation, 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, LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/weh/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D)• NP[YES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) Report Comments: Field Analysis Lab #5223, Franklin WTP Plant Comments: PERMIT VERSION: 5,0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed Signature of Laboratory Manager On January 10th, 2017 the initial chorine reading at outfall 002 was 50 ug/1. We traced flows into the outfall and discovered issue. The temperature that morning was 7 degrees F which resulted in an expansion joint on the clear well to begin leaking. We used dechlorination tablets to correct the issue. When we resampled we obtained a result of <10 u /I, As a precaution we now keep tablets located by the flow from the expansion joint„ The tablets are checked twice a week and no further issues have been identified. I NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin W TP OWNER NAME: Charlotte Water GRADE; PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 RECEIVEDCOUNTY: Mecklenburg ORC: Donna Jean Duckworth JAN 31 ZO17 ORC HAS CHANGED: No CENTRAL FILES DWR SECTION VERSION: 1.0 ORC CERT NUMBER: 1000743 1 FCE VEDINCDENR/DWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE* 'NAL OFFNCE v `33 U 0 ^ 50050 00010 00400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grata Grab Gl:lb Grab Grab Grab TENIP-C pH CHLORINE TSS-Cone 00D IRON OIL-CRSE TURI4IDTV 2400 clock fins 2400 clock firs V/6/N e1P4 deg c su ug/I ItrS/I mWI ugil mg/I Ilru 0600 24 4` 2 0600 24 Y 3 0600 24 N 4 i)600 24 N 9 0600 24 Y 4 0600 24 Y 7 0600 24 Y 9 0600 24 Y 9 0600 24 Y to 0600 24 Y 11 0600 24 N Iz 0600 24 Y 23 0600 24 Y 103680 10 7.2 41 4.5 13 300 <5 2.7 14 0600 24 N 15 06t)#) 24 Y 16 11600 24 Y 17 0600 24 t4 18 0600 24 N 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y `22 0600 24 Y 23 0400 24 Y 24 0600 24 N 25 1)600 24 N 26 0600 24 N 6) H 4) 40 H H t1 H H 27 060t1 24 Y H' FI td kS H H H H H 29 0600 24 Y 29 0600 24 Y 30 0600 24 N 31 W 0600 _ 24 N Monthly Average Limit. 30 IS Mootaly ascri1V1 103680 10 4,5 13 380 0 2.7 Doily Maximum: 103680 10 7.2 _41 41 4.5 13 380 0 2.7 Dairy Minim"' 103680 10 7.2 41 4.5 13 300 0 2.7 r•°• No Reporting Reason: ENFRUSE ==No Flow-Reuse/Recycle„ ENV WTHR No Visitation -- Adverse Weather; NOFLOW - No Flo ;}AY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PC-1 OWNER NAME: Charlotte Water ORC: Dotuta Jean Duckwort GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) Oats Compodte Sample Time 1otat Composite Time 1 G C 7 2400 clock Ws 2400 clock Ilrs Y/e/N I 0600 24 Y 0600 24 Y 3 0600 24 N 4 0600 24 N 0 0600 24 Y` 6 0600 24 Y 0600 24 Y $ 0600 24 Y 9 0600 24 Y t0 0600 24 Y 11 0600 24 N 12 0600 24 Y I3 0600 24 Y' 14 0600 24 N 15 0600 24 Y 16 0600 24 Y 1.7 0600 24 N 10 0600 24 N 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 N 25 0600 24 N 26 0600 24 N 27 0600 24 Y 0600 24 Y 29 0600 24 Y 30 0600 24 J1 0600 24 N Mon hty Average Limit: Monthly Average. Dully Maximum: Daily Minimum; +a• No Repo Reason: ENFRUSE =No Flow-Reuse/'Recycle; ENVWTHR =, No Visit= Adverse Weather; NOFLOW — No Flow; ROLIDAY = No Visitation- Holiday r NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO U � d W O � _ 501150 00466 50060 C0530 C0600 C0665 00070 00010 Continuous Weekly Weekly Weekly Quarterly C1uarterto Weekly Recorder Grab Grab Grab Grab Grab Grab Grab FLOW p2t CHLORINE TSB -Cane 'fOTAIN -Cnnc TOTAL P-Cone TCR0IUTF TEMP-C 2400 clock 11rs 2400 clock lire Y/12/N mgd su uO/I mg/I mg/) mg,/I Mu des c 2 0600 24 Y 2,914 2 0600 24 Y 2,897 3 0600 24 N 3.157 4 0600 24 N 3.061 5 0600 24 Y 4.511 6 0600 24 Y 4.033 7,1 66 10 6 2 12 7 0600 24 Y 3.438 8 0600 24 Y 2.779 9 0600 24 Y 3.452 10 061)0 24 Y 3.587 11 0600 24 N 3.218 12 0600 24 Y 3.586 (3 0600 24 Y 3,893 6.6 < 10 8,7 4.9 111 14 0600 24 N 3,944 15 (36(10 24 Y 3.862 16 0600 24 Y 3.968 17 0600 24 N 4,065 18 0600 24 N 3,183 19 0600 24 t' 2.947 20 0600 24 Y 4.09 6.2 < 10 7.4 3.5 8 21 0600 24 1' 3,294 22 0600 24 Y 4.343 23 0600 24 Y 4.512 24 0600 24 N 3.065 25 0600 24 N 3.379 26 (160(1 24 N 3.392 H H H 14 H H H 27 0600 24 Y 3.52) ti H 'H Ft H It ti 28 060(1 24 Y 3.345 7 < 10 4,4 1,6 10 29 0600 24 Y 2.957 30 0600 24 Y 2.767 31 0600 24 N 3,854 Man1A6 Average Lunn " 30 61411MB Avera0e: 3.516581 0 6.625 3 10 Daily ,Maximum: 4SI2 7,1 0 8.7 4,9 12 Daily Minimum: 2.767 6.2 0 4.4 1.6 8 **** No Reporting Reason: FNFRUSF i= No Flow-Reuse/Recycle; EN R A o Visitation -, Adverse Weather; NOFLOW = No Flow; FIOLIDAI. "- No Visitation -- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 01/22/2017 01/20/2017 ORC/Certifier Signat t : Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte,nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Submitter Sig 01/22/2017 'acqueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Peh tee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalmcdenr.org/web q/swp ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15.A NCAC 8G .0204. *** Signature ofPermittee: if signed by other than the perrittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 12-2016 (Deeernber 2016) Report Comments: Field Analysis Lab #5223, Franklin WTP PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084349 FACILITY NAME: Franklin WIP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 1 1-2016 (November 2016) PERMIT VERSION: S.0 ( RMIT STATUS: Active CLASS: PC-I,tf UNTY: Mecklenburg ORC: Donna Jean Duckworth JAN ORC CERT NUMBER:,Jf00743 ORC HAS CHANGED: No CENTRAL FILES VERSION: I.0 DVLIR SECTIOI 5fAT'US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E m o j 0 u aA a 50050 09400 50960 C0530 00620 C0665 00070 80010 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder G,ab Grab Grab Grab Grab Grab Grab FLOW pHCHLORINE TSS-Cone TOTAL NS' -Cone TOTN, P-Cone T0RBIDT TLMP•C 2400 clock nrs 2400 clock lifts Y/B/N DV 3u ug/I mg/1 ntgil mgtl ntoi dog c 1 0602) 24 Y 4.017 7 24 7.6 3.6 19 2 0600 24 Y 5.365 1 0600 24 Y 4.019 4 0600 24 Y 3.41 .5 0600 24 N 3,218 b 0600 24 N 3.87 7 0600 24 Y 3.894 B 11600 24 Y 3,298 6.9 < 10 6,7 2.2 17 9 0600 24 Y 3.607 III 0600 24 Y s 131 11 0600 24 N 4,238 H H II H H' H H 12 0600 24 ;4 2.701 13 0600 24 N 3.232 14 0600 24 Y 3.493 15 0600 24 Y 3.396 7.2 < 10 4,4 2.5 15 16 0600 24 Y 3.627 17 0600 24 Y 3.265 18 0600 24 Y 3.484 L9 0600 24 Y 2.871 20 0600 24 N 2,915 21 0600 24 Y 3.068 22 1.1600 24 Y 3.854 6,7 < 10 6.7 3.6 12 23 0600 24 9" 3.394 24 0600 24 N 3.627 4 H H H N H H 25 0600 24 Y 2.836 11 H H H H H H 26 0600 24 Y 2.693 27 0600 24 N 2.901 28 0600 24 Y 3.325 29 1)600 24 Y 4..41)8 7,1 <:2l) 7.9 3,7 14 30 0600 24 Y 3.491 Monthly rVveragr L6uit: 30 ;,9anmly,vveragc: 3.494167 4,8 6.66 3.12 15.4 Daily Maximum: 536 7.2 24 7,9 3.7 19 Dolly 311mmnnil 2.691 6,7 0 4.4 2.2 12 s0sc No Reporting Rea;:on: ENFRUSE = Nu Flow-Reuse/Recycle; F,NVWTHR = No Visitation _. Adverse Weather; NOPLOW = No Flow; FIOLII AY x.: No Visitation - Holiday RECEIVED JAN a 3 2017 CENTRAL. FILES DWR SECTION NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO a. E 50050 000)0 00400 50060 C0530 00340 01045 00556 00070 Monthly Marnhty Monthly Monthly Mcos hly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grab Grab ELOW TEMP-C,, pH CHLORINE TSS-Cane COD IRON 011,-GROE T(BRBIUT3` 2400 clack firs 2400 clock lies VANS gpd tlefr C Su u6ll MO Ingr1 lt3 F'i m011 ntu t 0600 24 Y V 0(i00 24 Y 3 0600 24 Y 4 0600 24 Y 5 0600 24 N 6 06(10 23 N" 7 0600 24 Y 0600 24 Y 103680 14 7.2 37 -" 2.6 -= 10 220 < 5 1.7 0 (1600 24 Y 10 0600 24 Y 22 0600 24 N tY 11 H H H H H H H 12 0600 24 N (3 (1600 24 N 14 0600 24 Y 15 06(10 24 Y 16 0600 24 Y 17 06(1(I 24 Y 19 0600 24 Y 19 0600 24 Y 20 0600 24 N 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y H H H H H H 1°i t1 (1 25 0600 24 Y H t3 H H H H H H H 26 0600 24 Y 27 0600 24 N 28 06(1(1 24 Y 29 0600 24 Y 10 06110 24 Y Monthly Average Liml6 30 IS Monthly AVerabe: (03690 14 37 0 0 220 0 1.7 Daily Maximum: 103690 14 7.2 ,37 0 0 220 O 1.7 Doily Minimum; 103680 14 7.2 37 0 O 220 O 1.7 ****NoReporting Reason: EN'l'RUSE = No Flow-Reuse/Recycle, ENVWTHR No Visitation — AdverseWeather; NOFLOW Flow; HOLI Visitation _- Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 5. CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER:1000743 SAMPLING LOCATION: EFFLUENT IDISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) g g .5 C! 6 E 1 7 i Li- 1,..• c7., ri : 'll liii i it .5 c. 24 2400 clock Li rs 2400 clock Hrs 0/B09 I 0600 24 Y 2 0600 24 Y 4 0600 24 4 0600 24 Y 5 0600 24 6 0600 24 , 7 0(4)0 24 8 0600 24 Y 9 0600 24 Y i 0 0600 24 Y II 0600 24 N 22 0600 24 N Li 0600 24 N 14 0600 24 i n 0000 24 ' 16 06500 24 V 17 0600 24 Y 18 06o0 24 Y 19 0000 24 Y 20 0600 24 21 0600 24 22 0600 24 23 0600 24 V 24 0600 24 V 25 0600 24 Y 26 0600 24 '6 27 0600 24 N 28 0600 24 Y 29 0600 24 Y 30 0600 24 Y Mon hit Avrmer Limit: Monthly Ayeraget Daily Maximum: Daily Milthottatt **•* No Reporting Reason: ENFRUSE = No How-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 11-2016 (November2016) COMPLIANCE STATUS: Compliant l"1 C ORC/Certifier Signat PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 12/19/2016 12/15/2016 Donna Jean Duckworth E-MaiLdduckworth@ci,charlotte,ne.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittce 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, lithe 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. Penniubmitter Signature: 12/19/2016 ne Ariza Jarrell E-Mail:jjarreI1 ci.charlotte,ne.us Phone #:704-33ti-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05./31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Charlotte Water -Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/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 box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, *** Signature of Permittee: If signed by other than the pertni .0506(b)(2)(D). delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC:-1. eDMR PERIOD: 11-2016 (November 2016) Report Comments: Field Analysis Lab #5223, Franklin WTP PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: IA Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed p NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jcan Duckworth ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000713-„ STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: q V 1^ a Ly c G7 F° E 8 +C C? ua a F ac. 0 Q C7 c'4 50050 00010 00400 50060 C0530 C0600 C0665 01105 01042 continuous Weekly Weekly Weekly Quarterly Quarterly Quarterly Continuous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP- C pH CHLORINE TSS- Conc TOTAL N - TOTAL P - ALUMINUM CLIPPER 240t1 clack Lirs 2400 clock Hrs YB/N mgd deg c su • ug't mgil mg/l mg/1 ug/I ug/1 t - 0Cr00 24 N 2.81 2 0600 24 N 2.808 3 0600 24 Y 4,1169 4 0600 24 Y 3.718 24 6.2 < 10 7,2 5 0600 24 Y 3.919 6 0600 24 Y 3.751 7 0600 24 Y 3,368 8 9 0600 0600 24 24 N N 3.627 _ ... 3.593 20 0600 24 Y 3.255 11 0600 24 Y 2.809 19 6.8 < 10 11 0.16 12 0600 24 Y 3,67 13 0600 24 Y 3,452 14 - 0600 24 Y 3,10)9 ,tS 0600 24 N 3.03 16 0600 24 N 3.985 17 0600 24 Y 2.8 18 0600 24 Y 3.586 21 7,3 1.0 5.7 19 0600 24 Y 3.792 20 0600 24 Y 3.508 21 0600 24 Y 3,166 22 0600 24 N 3.387 23 0600 24 N 3,577 24 0600 24 Y 3.505 25 0600 24 Y 3,089 19 7 < 10 7.8 26 0600 24 Y 6.424 27 0600 24 Y 2.209 28 060D 24 Y 3.630 29 0600 24 N 3,393 30 0600 24 N 3,722 31 0600 24 Y 3,367 Monthly Average Limit: 30 Monthly Average: 3 5) 729 20,75 2.5 7,925 0.16 0 680 0 Daily Maximum: 6.424 24 _7.3 10 11 0.16 0 6e0 0 Daily Minimum: 2.209 19 6.2 0 5.7 0,16 0 680 0 ""'" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation.- Holiday RECEIVED DEC ©2 2016 CENTRAL FILES DWR SECTION ,OFTICE NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 10-2016 (October 2016) 3 PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock Firs 2400 duck 0600 0600 0600 Hrs 24 24 24 Y/BIN N Y 00951 Quarterly (crab F-TOTAL 01055 Quarterly Grab MANGNESE 00630 Grab NO2&NO3 mg/1 00625 Grab TOT KJEL mg/1 TGP3I3 Quarterly Grab CER17DPF pass/Yail 4 0600 24 Y 5 10 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 Y Y N Y 00070 Weekly Grab TURBIDTY` ntu 3.3 11 1I 0600 0600 24 24 Y <; 0.1 190 0.16 <0.25 PASS 2,5 13 14 16 0600 0600 0600 0600 24 24 24 24 Y Y N N 17 18 6600 0600 24 24 Y 3.2 19 20 21 23 24 25 26 27 20 29 30 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 24 24 24 24 24 24 N N Y Y Y Y N 0600 24 Y 3.7 Monthly Average Limit: rr»: N Monthly Average: Daily Maximum: Daily Minimum: 0 0 190 190 0.16 0.16 0.16 0 Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday 3.175 3,7 2.5 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Watcr GRADE: PC -I eDMR PERIOD: 10-2016 (October 2016) 2400 cluck PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO lira 2400 cluck 0600 Hrs 24 50050 Monthly Estimate FLOW gPd 00010 Monthly Grub TEMP-C deg c 00400 50060 Monthly Monthly Grab pH CHLORINE Su ug/I C0530 Monthly TSS-Cone 00340 Monthly Grab COD mg{I 01045 Monthly Grab IRON 00556 00070 Monthly Monthly Grub Grab OIL-GRSE TURBIDTY ntgl ntu 2 0600 24 3 5 0600 0600 0600 24 24 24 6 e 9 0 11 12 0600 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 24 Y Y N N Y Y Y 84960 16 6.8 12 13.7 <10 400 2,1 13 14 0600 0600 24 24 Y 15 16 17 18 0600 0600 0600 24 24 24 24 N N 19 20 0600 0600 24 24 Y Y 21 22 23 24 25 26 27 28 29 30 31 0600 0600 0600 0600 0600 0600 0600 060o 0600 0600 0600 24 24 24 24 24 24 24 24 24 24 24 Y N Y Y Y N N Y Monthly Average Limit: Monthly Average: 84960 16 12 30 13.7 0 400 15 0 2.1 Daily Maximum: Daily Minimum: 84960 54960 16 16 12 6,9 12 13,7 13.7 0 4(10 400 0 2.1 ."•a No Reporting Reason: ENFRUSE = No Flow-,Reuse/Recycle; ENVWTHR No Visitation —Adverse Weather; NOFLOW _ No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) 2 4 10 12 14 15 17 PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Donna. Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 2400 clock Nrs 2400 clock 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 0600 llrs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Y/BM S4 N Y Y Y N Y Y Y Y N I0 19 20 21 0600 0600 0600 24 24 24 24 Y Y Y Y 22 23 24 26 0600 0600 0600 0600 24 24 24 24 24 N N Y Y Y 27 0600 24 Y 20 29 0600 0600 24 24 24 Y N 0600 24 Monthly Average Limit: Monthly Average: DoilyMaximum: Daily Minimum: r•.+ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin W"I`P OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,00 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed & Revised SUBMISSION DATE: 11/23/2016 11/22/2016 ORC/Certifier Signat}t-et Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 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 infonnation 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 ofthe 'time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. L Permit e /Sub litter Signature:*** 11/23/2016 uc ltne Ariza Jarrell E-Mail:jjarrel1i ci.charlotte.nc.us Phone #:704-336-4460 Date Permitte ddress: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the infonnation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingse information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators Parameter Code assi CERTIFIED LABORATORIES PARAMETER CODES nce may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the ➢MR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). NPUES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) Report Comments: Field Analysis Lab #5223, Franklin 1VTP PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed & Revised NPL)ES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME; Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 5.0 CLASS: PC-1 RECE PERMIT STATUS: Active VE QOUNTY: Mecklenburg ORC: Donna Jean Duckworth NJ ,i �( 0 2 ? 016 ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No f $-' ;�` CENTRAL FILES , VERSION: N: 1.t DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*:vNO w: h G u F i c C7 E ° c4 a 50050 00010 00400 50060 C0530 C0600 C0665 00070 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C [H CHLORINE TSS -C"unc TOTAL Id- TOTAL P- TUR©tI3TY 2400 clock Hrs 2400 clock Hrs YfBft' mgd deg c su ugll tng/I mg='1 mgil all 0600 24 Y 3.698 , 2 0600 24 Y 4.333 3 0600 24 N 3725 4 0600 24 N 3,483 5 0600 24 N 3.595 6 0600 24 Y 3.668 26 6.5 25 5.2 2.2 7 0600 24 Y 3.477 0 0600 24 Y .3.878 9 0600 24 Y 3.911 10 0600 24 N 3.071 11 0600 24 N 3.204 12 0600 24 Y 4.073 13 0600 24 Y 4,956 14 0600 24 Y 4,256 28 6.2 41 4.8 2 15 0600 24 Y 4.005 16 0600 24 Y` 3.793 17 0600 24 Y 3,945 18 0600 24 N 3338 19 0600 24 Y 3.608 20 0600 24 Y 4.228 26 6.4 20 4.3 19 211 0600 24 N 4.814 22 0600 24 Y 3.604 23 0600 24 N 4.071 24 06t?0 24 N 3.892 25 0600 24 N 4,101 26 0600 24 t" 3.915 27 0600 24 Y 3.397 25 6,2 24 4.6 21 28 0600 24 Y 3.995 29 0600 24 Y 2.808, 30 0600 24 S" 2.81 Monthly Average Limit: r r 30 Monthly Average: 3.7884 26.25 27,5 4.725 2,05 Daily Maximum: 4956 28 6.5 41 5.2 2.2 Daily Minimum: 2.808 25 6.2 Zll 4.3 1.9 **** No Reporting Reason: EN oW-Reuse Recycle; TNV WTHR = No Visitation _. Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation-- Hol Y NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC -I eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: SA CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO a 8 a w c -t 0 E (ya U as Cad a 50050 000111 00400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Est9male Crab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS - Cone COD IRON OIL -CASE TURBLDTY 2400 clock Hrs 2400 clock Hrs YB1N Rd deg c so ugfl mW1 mg/I uglh mgi9 um 0600 24 Y 2 0600 24 Y 3 0600 24 N 4 0600 24 N 5 0600 24 N 6 0600 24 Y 7 0600 24 Y , 8 0600 24 Y 9 0600 24 Y 10 0600 24 N 11 0600 24 N 12 0600 24 Y . 13 0600 24 Y 84960 25 6.8 .. 20 <2.5 <10 290 <5 1,8 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 17 0600 24 Y 18 0600 24 N , 19 0600 24 Y 20 0600 24 Y 21 0600 24 N 22 0600 24 Y 23 0600 24 N 24 0600 24 N y 25 0600 24 N 26 0600 24 Y 27 0600 24 Y 28 06110 24 Y 29 0600 24 Y , 30 0600 24 Y Monthly Average Limit: 30 15 Monthly Average: 84960 25 211 0 0 290 0 1.8 Daily Maximum: 84960 25 6.8 20 0 0 290 6 1,8 Daily Minimum: 84960 25 6.8 20 0 0 290 t} 1,8 **** No Reporting Reason: ENFRUSE o Flo Rense/Recycle; ENVWTHR-=No Visitation- -Ado then, NOFLOW —No How; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue u Operator Arrival Time o c 2400 dock Hrs 2400 clock Hrs YIB/N 1 0600 24 Y 2 0600 24 Y 3 0600 24 N 4 0600 24 N 5 0600 24 N . 6 0600 24 Y 7 0600 24 Y 8 0600 24 Y 9 0600 24 Y 10 0600 24 N 11 0600 24 N 12 0600 24 Y' 13 0600 24 Y 14 0600 24 Y 15 0600 24 Y 16 0600 24 Y 17 0600 24 18 0600 24 N 19 0600 24 Y 20 0600 24 Y 21 0600 24 N 22 0600 24 Y 23 0600 24 N 24 0600 24 N 25 ((600 24 N 26 _ 0600 24 Y 27 0600 24 Y 28 0600 24 Y 29 0600 24 Y 30 0600 24 Y tI Monthly Average Limit: Monthly Average: Date Maximum: Daily Minimum: OO* No Reporting Reason: ENFRUSP No Flow-Reuse/Recycic; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW No Flow; HULIUAY = NoVisitation—Holiday w NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant nature S PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 10/22/2016 10/19/2016 ORC/Certifier : Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 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 pernittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part iLE,6 of the NPDES permit. 10/22/2016 Permi: /Sthbmitter Signature:***Jqueline Ariza Jarrell E-Mail:jjarrell(ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the perniittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed Report Comments: Field Analysis Lab #5223, Franklin W7"P • NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: S.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: MecklenCENE Of N C tE - ORC CERT NUMBER: 1000743 ATUS: Processed WQRUS ICORESV LLt RC'-!ONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO VERSION: 1,0 tea, d e- w 50050 00010 00400 50060 C0530 C0600 C0665 00070 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Grab Grab Grab Grab Grab Grab Grub FLOW TEMP-C pH CHLORINE TSS - Cone TOTAL IS- TOTAL P - TURR[UTY 2400 cluck Firs 2400 clock Hrs Y/111N mgd deg c su ug/I my/1 mg/1 mg/1 ntu 1 0600 24 Y 4.49$ 2 0600 24 Y 4.142 28 63 47 3 tki00 24 Y 4,001 4 061)0 24 1' 4.396 $ 0600 24 Y 3.935 6 0600 24 Y 3,164 7 0600 24 N 4.303 8 0600 24 Y 3,43 9 0600 24 Y 4.475 10 11600 24 Y 5.104 29 6.6 19 6.2 2 11 0600 24 Y 6.112 12 0600 24 Y 5,707 13 0600 24 Y 3.75 14 0600 24 N 3„59ti 15 0600 24 Y 3.853 16 0600 24 Y 4.149 29 6.3 20 0 2.6 17 0600 24 Y 4.489 18 0600 24 Y 3.547 19 0600 24 Y 3.515 20 0600 24 N 4.214 21 0600 N 4.299 22 1)600 -24 24 Y 3.784 23 0600 24 Y 3.486 28 6.5 18 4.6 1.9 24 11600 24 Y 3.714 25 0600 24 Y 4.209 26 0600 24 Y 3.952 27 0600 24 N 3.588 2R 0600 24 N 3.31)1 29 06t10 24 Y 4.384 30 0600 24 Y 3,499 28 6.2 22 w. 16.6 . 5,7 31 0600 24 Y 3.549 Monthly Average Limit: r 9 30 Monthly Average: 4.069194 28,4 25.2 8.1 2.64 Daily Maximum: 6.112 29 6.6 47 16.6 5.7 Dolly Minimum; 3 164 28 6,2 18 4.6 I "`•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle, ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday RECEIVED OL1 07 Z016 CENTRAL FILES ©WR SECTION t* NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO C a U F= � .) F+ is C a p U O i0 50050 00010 00400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Moo1h!y Estimate Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS-Cone COD IRON OI1-GRSE TURBIDLY 2400 clock Hrs 2400 cluck His Y/B/N gpd deg c sa ugil mgil mptl ugil mpllt 1 0600 24 Y _ntu 2 0600 24 Y 3 0600 24 4 0600 24 ryY Y 5 6t0 24 Y 6 11600 24 Y 7 0600 24 N 8 0600 24 Y 9 0600 24 Y 10 0600 24 Y 93600 26 7 14 2.5 26 520 <5 2.2 11 0600 24 12 0600 24 Y 13 0600 24 Y 14 0600 24 N 15 0600 24 Y 1.6 0600 24 Y 17 0600 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 N 21 0600 24 N 22 0600 24 Y 23 0600 24 Y 24 0600 . 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 N 28 0600 24 N 29 0600 24 Y - 10 0600 24 Y 31 0600 24 Y Monthly Average Limit: 30 IS Monthly Average, 93600 26 14 0 26 520 0 2.2 Daily Maximum: 93600 26 7 14 0 26 520 0 2.2 Daily Minimum: 93600 26 7 14 0 26 520 0 2.2 ke.. No Reporting Reason: ENFRUSE FI Yc ENVWTHR=NoVisitation— AdverseWeather; NOFLONo Flo HOLIDAY = Visitation -- Holiday NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD; 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue 2400 clock 1 Hrs 2400 clock Hrs 0600 24 Y 0600 0600 0600 24 24 24 24 Y Y 6 0600 24 7 0600 24 9 0600 0600 24 24 Y 10 13 14 15 0600 0600 0600 0600 0600 24 24 24 24 24 24 Y Y 16 0600 24 Y 17 18 19 20 21 22 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 Y Y N N Y 23 24 25 0600 0600 0600 24 24 24 26 27 0604 0600 24 24 28 29 30 0600 0600 0600 24 24 24 31 0600 24 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ***" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTI' OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant ORC/Certifier S PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth. ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 09/28/2016 09/26/2016 attire: Donna Jean Duckworth E-Mail:dduckworthgci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit, 09/28/2016 P uttee/Submitter Signature: acqueline Ariza Jarrell E-Mail:jjarrell(clr,ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision m 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. LAB NAME: Charlotte Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portahncdenr.org/weh/wq/swp/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 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 offacility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pennittce, then delegation of the signatory authority must be on file with the state per 15A NCAC 28 0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed Report Comments: _ Signature of Laboratory Manager Field Ana f is Lab #5223, Franklin WTP Plant Exceptions: On August 2nd the initial total residual chlorine reading was 55 ug/1 at outfall 001. Due to a recent increase in the manganese levels that we are currently experiencing, we believe the manganese could be a contributing factor to the elevated result, We conducted additional sampling and adjusted sodium bisulfite (SBS) feed. We have found during extensive testing that SBS reacts with manganese to give an apparent elevated level in the total residual chlorine, Follow up results were 48 ug/1 and 39 ug/I, respectively. The average results of all three tests were 47 ug/1 and that was the number reported on the DMR. NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 RECE iv`Eri/NcD_➢ENR/f)WR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 3 6ROS REGIONAL OFFICE A U ! L= (^ w C5 c o O ORC C1n Site?** No Reporting `. Reason.**. 50050 00010 00400 50060 C0530 C0600 C0665 01105 01042 Continuous Weekly Weekly Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Cir b C°alculated Grab Grab Grab ELOW TEMP-C pH CHLORINE TSS - Cone TOTAL N- TOTALP- ALUMINUM COPPER 2400 clock Hrs 2400 clock Hrs Y/tl/N mgd deg c su ug0 m)(/l mg+'! mgil ug/l ugil 1 0600 24 Y 3,989 2 0800 24 2v 3.993 2 0600 24 N 4.51 4 0600 24 N 3.616 H H JL H H H H H 5 0600 24 Y 5.743 28 6,4 19 6.5 6 0600 24 Y 5.178 7 0600 24 Y 2.384 8 0600 24 Y 4.834 9 0600 24 N 3.79 10 0600 24 N 3,675 11 0600 24 Y 4.281 12 0600 24 Y 4.322 27 6,3 21 4,9 0.12 < 0.1 500 < 2 13 0600 24 Y 4,853 14 0600 24 Y 4.583 15 0600 24 N 3,933 16 0600 24 N 4.308 17 0600 24 N 4,146 18 0600 24 Y 4,136 19 0600 24 Y 3,801 28 6.5 21 4 20 0600 24 Y 5,47 21 0600 24 Y 4.664 22 0600 24 Y 3.737 23 UG00 24 N 3.865 24 0600 24 N 4.722 25 0600 24 (3 3.507 26 (600 24 D 4,199 27 (1600 24 13 4,682 - 28 0600 24 13 4.331 29 0600 24 13 3.957 32 6.7 30 < 2,6 30 0600 24 N 4,808 31 0600 24 N 4,134 Monthly Average Limit: v M 30 Monthly Average; 4,262935 28.75 22,75 3.85 0.12 0 500 0 Daily Maximum: 5,743 32 6.7 30 6,5 0.12 (I 500 0 Daily Minim um: 2.384 27 6.3 19 0 0.12 0 500 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW == No Flow; HOLIDAY =Eva Visitation- 1 liday CE1V D SEP01206 M NPDES PERMIT NO.: NC0084549 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 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 C c. t3 F Total Composite Time Operator Arrival Time e C m c * e e G o ? 00951 01045 011155 00630 00625 TGP3B 00070 Quarterly Quarterly Quarterly Weekly Grab Grab Grab Grab Grab Grab Grub F-TOTAL IRON MANGNESE NO2&NO3 TOT KJEI CER17DPF TURBIDTY 2400 clock Hrs 2400 clock Hrs YB/N u611 utill awl mil mg/1 Pass/Fail mu 1 0600 24 Y 2 161H 24 N 3 0600 24 N 4 0600 24 N H H 1i H H Lt H 5 0600 24 Y 2.6 C 0600 24 Y 7 0600 24 Y 0 0600 24 Y 9 0600 24 N 10 tk"i00 24 N 11 0600 24 Y 12 0600 24 Y <0.1 75 150 0.12 <025 PASS 2.3 13 0601) 24 Y 14 0600 24 Y 15 0600 24 N 16 0600 24 N 17 0600 24 N 18 0600 24 Y 19 0600 24 Y 20 0600 24 Y 21 0600 24 Y 22 0600 24 Y 23 0600 24 N 24 0600 24 N 25 0600 24 13 26 0600 24 B 27 0600 24 13 28 0600 24 t3 29 0600 24 B 1.8 30 0600 24 N 31 0600 24 N Monthly Average Limit: Monthly Average: 0 75 ISU 0.12 0 0 2.1175 Daily Maximum: ti 75 150 0.12 0 2.6 Daily Minimum: 0 75 1.50 0.12 0 1.6 **** No Reporting Reason: EN,FRUSE --- No Flow-Reuse/Recycle; EN" VWTHR- No Visitation Adverse Weather,; N©FL© HOLIDAY = No Visitation - Holiday f NPDES PERMIT NO.: NC00S4549 FACILITY NAME: Franklin WIT OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 5„0 CLASS: PC -I ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO p 44 G 6 a V 6. a v d G C 0 F C7 a Z. UCli C •� .*w w S fx p.' 50050 00010 00400 50060 C0530 00340 01045 00556 00070 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Gmb Grab Grab FLOW TEMP-C pH CHLORINE TSS - Cone COD IRON OIL-GRSE TURBIDTY 2400 clock Ws 2400 clock Hrs VS"' gpd deg c su uiy!I mg;i ntgil nil m1:J7 nm I 0600 24 Y 2 0600 24 N 3 0600 24 4 0600 24 „N N 0600 24 Y 6 0600 24 Y ? 0600 24 Y $ 0600 24 Y 9 0600 24 N IO 0600 24 N 11 0600 24 Y 12 0600 24 Y 122400 24 6.9 24 3,2 11 290 < 5 4.6 13 0600 24 Y 14 0600 24 Y • _ „ 15 0600 24 N 16 0600 24 N 17 0600 24 N 18 0600 24 19 0600 24 .Y Y . . 20 0ti0t7 24 Y 21 0600 24 Y 22 0600 24 Y 23 0600 24 N 24 (1600 24 N 25 0600 24 B 26 0600 24 D 27 (1600 24 B 28 0600 24 B „ 29 0600 24 B 30 0600 24 N 31 0600 24 N W Monthl) Average Limit: 30 � 15 w Monthly Average: 122400 24 24 3,2 II 290 f7 4,6 Daily Maximum: 122400 24 6.9 24 3,2 11 290 0 4,6 Daily Minimum: 1224011 24 6.9 24 3.2 11 290 0 4,6 "" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recyele; ENVWTHR :' No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation -- Holiday I " NPDES PERMIT NO.: NC0084549 PERMTI" VERSION: 5.0 FACILITY NAME: Franklin WTP CLASS: PC-] OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERI' NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) 2400 clock Brs 2400 clock Firs Y/B/I4 24 Y 4 7 0600 0600 0600 0600 0600 0600 24 24 24 24 24 24 N N Y Y 10 11 0600 0600 0600 24 24 24 24 Y N N 12 0600 24 13 0600 24 14 15 0600 0600 24 24 Y N 16 0600 24 N 17 0600 24 N 18 0600 24 Y 19 0600 24 Y 0600 24 21 0600 24 22 23 24 0600 0600 0600 24 24 24 Y N 25 0600 24 26 0600 27 00 24 11 28 29 0600 0600 24 24 30 31 0600 0600 24 24 N Monihll Average Limit: Monthly Average: Daily Maximum: Daily Minimum: •••• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR==No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation-- Holiday 4 NPDES PERMIT NO.; NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant Er CLASS: PC -I PERMIT VERSION: 5.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7043992426 SUBMISSION DATE: 08/22/2016 08/18/2016 ORC/Certifier Signature Donna. Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 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 clays 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 ILE.6 of the NPDES permit. 1 08/22/2016 Permi'lTee`ISubmitter Signature:*** Jacqueline Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte Water -Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). ' NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) Report Comments: Field Analysis Lab #5223,, Franklin WTP PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 Signature of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-l. eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO A V V f� C7 O O c CC 50050 00010 00400 50060 C0530 00070 00340 00556 01045 Monthly Monthly Mcmthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS - Cone TURBIDTY COD 01L-CRSE IRON 2400 clock Hrs 2400 clock Hrs Y/B/N bad deg c su ug/1 mg/1 mu n1WI mg/l 491 1 24 Y 2 ,06461 0600 24 Y 3 0600 24 Y 4 0600 24 N 0600 24 N 6 0600 24 Y 7 0600 . 24 Y 110880 22 7 13 <2.6 2 11 4<5 330 8 0600 24 Y 9 0600 24 Y - 10 11600 24 Y 11 0600 24 N 12 0600 24 N 13 061)0 24 N 14 0600 24 N 15 0600 24 N 16 0600 24 N 17 0600 s 24 Y 18 0600 24 Y 19 0600 24 N 20 0600 24 N 21 0600 24 Y` 22 06111) 24 Y 23 0600 24 Y 24 0600 24 Y 25 0600 24 N 26 0600 24 N 27 0600 24 Y ^ 28 1)600 24 Y 29 0600 24 Y 30 0600 s, 24 Y Monthly Average Limit: 30 15 Monthly Average: 110060 22 13 0 2 11 0 330 Daily Maximum: 110880 22 7 13 0 2 11 0 '330 Daily Minimum: 1108811 22 7 13 0 2 11 0 330 **** No Reporting .Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHRNo Visitation —Adverse Weather; NOFLOW —No Flow; HOLIDAY — Net Visitation — Holiday RECEIVEDINCDENR!DWR VD WOROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) C 0 p U h F Q 0 4 2400 clock firs 2400 clock Hrs YIWN 0 0600 24 Y 2 0600 24 Y 3 0600 24 Y 4 0600 24 N 5 0600 24 N 6 0600 24 Y 7 0600 24 Y 8 0600 24 Y 9 0600 24 Y 10 0600 24 Y 11 0600 24 N 12 , 0600 24 N 13 0600 24 N 14 0600 24 N 15 0600 24 N 16 0600 24 N 17 0600 24 Y 18 0600 24 Y 19 0600 24 N 20 0600 24 N 21 0600 24 Y 22 0600 24 Y 23 0600 24 Y 24 0600 24 Y 25 0600 24 N 26 0600 24 N 27 0600 24 ... Y 28 0600 24 Y 29 0600 24 Y 30 0600 24 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: """ No Reporting Reason: I3NFRUSE = No Flow-Reuse/Recycle; ENVWTIIR.;, No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday 1 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ON NO DISCHARGE*: NO 'Z i I g Li 1= E' -; Ts .; ,,,,, 17, k 7 6 en 0 -,-e- ; ; 50050 NON 00400 50060 C0530 C0600 C0665 00070 Continuous Weekly Weekly Weekly Quarterly Quarterly Weekly Recorder Calculated Cirab G rab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TES - Cone TOTAL NI.: TOTAL P - TURB1DTY 2400 clock Hrs 2400 clock Hrs WHEN- mgd deg c su ug/l mg/1 mWI rogil ntu 1 _ 0600 24 Y 3.658 0600 24 ' 3.915 3 0600 24 Y 4,688 4 0600 24 N 3,932 5 0600 24 N 3.852 6 0600 .24 Y 3,838 7 0600 24 Y 3,699 25 6.5 15 4,4 1.8 10 061E1 24 Y 6,065 9 0600 24 Y 3,475 10 0600 24 Y 4,793 11 0600 24 N 3.644 12 0600 24 N 3.834 13 0600 24 N 3.94I 26 6.5 14 3,3 2.3 14 0600 24 N 4,809 15 0600 24 4,547 16 , 0600 24 N 3,47 0600 24 1 4,409 18 0600 24 3.79 19 0600 24 N 3.7 20 0600 24 N 3E16 21 0600 24 Y 4.602 26 6.3 22 7.9 2.4 22, , 0600 24 Y 4.469 23 0600 24 Y 3,54 24 0600 24 3,79 0600 24 ki 4,276 26 0600 si 24 N 3,624 27 0600 24 1 3,612 28 0600 24 Y 3,811 27 6,3 20 5,4 2,4 29 0600 24 Y 4.212 30 0600 24 1 4,378 Monthly Average Limit: 30 Monthly Average: 4.071967 26 17,75 5,25 2.225 Daily Maximum: 6,085 6,5 22 7.9 2,4 HailyMialmunn: 3,47 _27 25 6,3 14 3.3 1.8 "0' No Reporting Reason: ENFRUSE ---, No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow: HOLIDAY - No Visitation = Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC/Certifier Signa PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 07/20/2016 07/20/2016 e: Donna Jean Duckworth E-Mail:dduckworth@ci.charlotte.nc.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional. Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 07/20/2016 Perm/Sutimitter Signature:*** line Ariza Jarrell E-Mail:jjarrell@ci.charlotte.nc.us Phone #:704-336-4460 Date Permittee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte -Water Environmental Laboratory Services CERTIFIED LAB #: 192 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr,org/web/wq/swp/ps/npdes/forms. FOOTNOTES Useonly units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ' NPDE PERMIT NO.: NC0084549 PERMIT STATUS: Active FACILITY NAME: Franklin WTP CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Charlotte Water ORC: Donna Jean Duckworth ORC CERT NUMBER: 1000743 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed Report Comments: Field Analysis Lab #5223, Franklin WTP PERMIT VERSION: 5 NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin. WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*. N0 o. " TtrWWI Composite Time F � Gi c C3 Q C7 > 50050 00010 00400 50060 C0530 00556 00340 00070 01045 Monthly Monthly tv2onth(y Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH C16LORINE TSS - Cone OIL-GRSE COD TURR IRON 2400 clock 2400 clock Firs Y/B/N gpd deg c su ugil rA9{t mill mgil ntu ugl 0600 24 N 2 0600 24 Y 3 0600 24 Y 4 0600 24 Y 5 0600 24 Y 6 0600 24 Y 7 0600 24 N 8 0600 24 N 0600 24 Y 10 0600 24 Y 96480 19 7.2 19 <2.5 <5 < 10 2.8 290 11 0606 24 Y 12 0600 24 N A , 13 0600 24 Y 14 0600 24 N 15 0600 24 N 16 0600 24 Y 17 0600 24 Y' 18 0600 24 Y 19 0600 24 Y 20 0600 24 Y 21 0600 24 N 22 0600 24 N 23 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 (1600 24 Y 27 0600 24 Y 28 0600 24 N 29 i?€i00 24 N 30 0600 24 N I{ 1{ H 17 Fi FI (1 H H 31. 0600 24 Y Monthly Average Limit: 30 (5 Monthly Average: 96480 19 19 0 0 0 2.8 290 Daily Maximum: 96480 19 7.2 19 0 (0 U 2,8 2t90 Dolly Minimum 96480 19 7.2 19 0 0 0 2,8 290 .." No Reporting Reason: ENFRUSE =' No Flow-Reuse/Recycle; ENVWTI-IR No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday RECEIVED JUL 0 6 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 el)MR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHA.RGE*: NO (Continue) 0 2400 dock Hrs 2400 clock Hrs Y/B!N 1 0600 24 N 2 0600 24 Y 0600 24 Y 4 0600 24 Y S 0600 24 Y t 0600 24 Y 7 0600 24 N 8 0600 24 N 9 0600 24 Y 10 0600 24 Y 11 0600 24 Y 12 1160t) 24 N 13 0600 24 Y 14 0600 24 N 15 0600 24 N 16 0600 24 Y 17 0600 24 Y 18 0600 24 Y 19 0600 24 Y 20 0600 24 Y 21 0600 24 N 22 0600 24 N 23 0600 24 Y 24 0600 24 Y 25 0600 24 Y 26 0600 24 Y 27 0600 24 Y 28 0600 24 N 29 0600 24 N 30 0600 24 N 31 0600 24 Y Month!. Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE _ No Flow-Reuse/Recycle; ENV WTI{R No Visitation —Adverse Weather; NOFLOW r. No Flow; HOLIDAY w'- No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 5.0 CLASS: PC -I ORC: Donna Jean Duckworth. ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1°00743 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO S U E+ c 8- C c a F., is 0 c o Z CE 50050 00010 00400 50060 C0530 C0600 C0665 00070 Contiuuotus Weekly Weekly Weekly Quarterly Quarterly Weekly Continuous Grab Grab Grab Grab Caicul6(A Grab Grab FLOW TEMP-C PH CHLORINE TSS - Cone TOTALN- TOTALP- TURFS 2400 dock His. 2400 clock Hrs YIWN mgd deg c su ag I mg/I tat =`I m0/1 ntu 0600 24 N 2.765 2 0600 24 Y 4.21 3 0600 24 Y 4,75% 20 6.7 14 5,7 2.7 4 0600 24 Y° 4,639 5 0601) 24 Y' 4.7.55 6 0600 24 Y 3,649 7 0600 24 N 3.443 . . 0 0600 24 N 3.918 9 0600 24 Y 4.762 10 0600 24 Y 3,997 21 6.8 13 12 4,8 11 0600 24 Y 3.683 12 0600 24 N 4.153 13 0600 24 Y 4.186 14 0600 24 N 3.331 15 0600 24 N 3593 16 06D0 24 Y 3.55 17 0600 24 Y 3.418 21 6.7 11 <4,2 2,4 18 0600 24 Y 3.937 19 0600 24 Y 3.459 20 0600 24 Y 3,627 21 0600 24 N 3.63 `22 0600 24 N 3.35 23 0600 24 Y 4.522 24 0600 24 Y 4.122 25 0600 24 Y' 3.692 2fi 6.6 19 7.4 3.3 26 0600 24 5' 3,637 27 0600 24 Y 3.362 28 0600 24 N 4.049 29 0600 24 N 3,455 30 0600 24 N 3.994 H H H 11 H H H 31 0600 24 Y 4.059 23 6,3 < 10 <3.6 1.4 Monthly Average Limit: 30 Monthly Average: 3.86(452 21 11,4 5.02 2.92 Daily Maximum: 4,762 23 6,8 19 12 4.8 Daily Minimum: 2,765 �20 6.3 0 0 1.4 **" No Reporting Reason: ENFRLISE=No Flow-Reuse/Recycle; FNVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; .HOLIDAY =-No Visitation — Holiday NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant OR.C/Certifier Signature: a .tea PERMIT VERSION: 5,0 CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043992426 c PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed SUBMISSION DATE: 06/22/2016 06/22/2016 Duckworth E-Mail:dduckworth@ci,charlotte.n.c.us Phone #:7043992426 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the 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 of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/22/2016 Penal tee/ubmitter Signature:*** queline Ariza Jarrell E-Maii:jjarrell(rilci.charlotte.nt:,us Phone #:704-336-4460 Date Permtftee Address: 5200 Brookshire Blvd Charlotte NC 28216 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Charlotte Water -Environmental. Laboratory Services CERTIFIED LAB #: 1.92 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or' by visiting http://portal.ncdenr,org/web/wq/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 lino discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC, must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0084549 FACILITY NAME: Franklin. WTP OWNER NAME: Charlotte Water GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) Report Comments: Field. Analysis Lab #5223, Franklin WIT PERMIT VERSION CLASS: PC-1 ORC: Donna Jean Duckworth ORC HAS CHANGED: No VERSION: 1.0 re of Laboratory Manager PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1000743 STATUS: Processed NPDES PERMIT # NC0084549 FACILITY NAME: OUTFALL NMBR: Franklin Water Treatment Plant 001 OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna Duckworth CERTIFIED LABORATORIES: C ity of Charlotte Lab Services Check box ROW' has changed Mail ORIGINAL and ONE COPY to: ATEN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 AIRS FIRS CLASS: PCI MONTH: April COUNTY: GRADE: PC 1 PHONE: YEAR: Mecklenburg (704)399-2426 R EC EI71 VEDIN C OEN RIDVIR PERSON(S) COLLECTING SAMPLES: Donna Duckworth 2f—ittf; (SIGNATURE OF OPERA 'OR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, 50050 00010 00400 50060 C0530 00070 C0665 Effluent Daily Flow Y/13)N: MGD 2 0530 24 4 05,30 24 Y 4 318 24 Y SU 6 0530 24 Y 3.808 8 0530 24 Y 3.513 0530 .24 3 940 a UGit MG/L NTU 00. 3 1-9 .t; VEOROE 2016 MOORESVILLE REGIONAL OFFICE 01055 C0630 C0600 C0625 00951 01042 01105 01045 TGP3B :6;E 5 0 .E s ta trr E MGIL UG/L MG/L MG/L MG/L UG/L 558 UG71. Pass/Fail 12 6530 "24 Y — 4,064 14 6.72 8 4.9 2,9 <0,10 25 0.30 0.30 <0.25 <100 <5.0 480 62 14 65353 24 3341 444, 16 05:30 24 I 239 170024 16 18 05:30 24 Y 4,495 'Et ',4IRII,IiI,IOIE;tte,,SptvivIIR;itststii„EELittkt.ttst,t7-tzt.i4ttgtzgtILISetS2tt,IIttt,,,,,Eit,LE r :1 20 0530 24 Y 4153 22 •0 05.30 24, Y 4.608 24 05:30 24 N 3,698 26 0 130 24 4,068 18 6.63 19 5.7 fIERSE LESIEVILEI 3.2 Pass 28 0530 24 2124:0,'Zitir 30 05:30. 24 Average 3.596 3,487 3747 16 .••• EIRE' 'ESE' 13 8,4 5,3 0.0 25 0.30 0.30 LEL 0.00 0.0 0,0 480 62 Pass Minimum Frequency 1.239 14 6,61 <1(1 4 9 2.9 <0 10 25 0.30 0.30 <0.2 <100 <5.0 480 62 0 , Continuous N/A Weekly Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Monthly Avg. Limit N/A N/A N/A N/A 30,0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Maximim Limit N/A N/A AS. 0-<9 0 17 ue:1 45,0 N/A N/A N/A N/A N/A N/A N/A N/A NIA NIA N/A ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) `k. Signature of Perm ee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number gauchworiNtaci.tharlolte,nc,us A 5/31/2020 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 PSP!RMITNCOO84S4, FACILITY NAME: EFFLUENT OUTFALL NMBR: 002 MONTH: April Franklin Water Treatment Plant CLASS: PCI OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL, SERVICE CENTER P.O. BOX 29535 R(LEIGH, NC 27699-1617 Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: x 1)�'X.t}.� YEAR: 2016 COUNTY: Mecklenburg PHONE: (704) 399 -2426 Donna Duckworth (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, IrERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 Effluent Daily Flow 00 0 E 00440 50060 is F C()530 F 00070 Oil and Grease /: chemical % pxygen ea§/. � � /Total Iron \0 DRS £IIRS YIB GPD C S11 UC [- MG L NT1 05.3C1 {I{.. 9: 0' . t \�n'r �' 4k :.. 0 30 24 t, ,. � -:�tv$zc •m "'�'�1� i 05 30 24 Y 283,680 14 6 87 25 0 f }}y ,.v y t .., a.{ Yk': 30 ,i}•�$ �� �� 5. `@'`'a'i'tj'• is-F •i q ) .. { '{ i} b ..?'n •r .... 1 Sr: ,.. ia�.: t a.i„ v r ,�,.• v 4.Yu,�g ay.�. ,. «.;.n�v �{ �.1 sy.;tj t,' l6 {i5:30 g '` {z 3't V 05 30 4 t >f yyX}i. t �� .k {��,}'u;•t t .eta tr.r. .`�.z zit'{ t.,5 44.,• La a V; v05y�, 4 ..� t}5 i0 v�,v.. v,.� SSA. u. {n%. •t, .. t �y�4MA 05 3t) 24 ;2y,,44C ti5:30 24 ' 05 3(i 24 1 30 05:30 24 N®���� ' �. Avers>e ,,: ,t t ,,i SS a�i�.,j• Frequency 283„680 i `t•fi ��_� a <ae�< 283,680 Monthly 6.87 bC{kk ''l ��, Monthly \9ontltly 4 3._ 3t.5� .;� Monthly \ionthly i ,. 24 Monthly 0.0 t�, 4 td z z t t ,mat. ,,,..,,.t ' Monthly Monthly 1100 .,.. �n 1100 Monthly M Monthly Avg. Limit Maximim Limit N(A NiA NIA NIA N(A G.0 9.t NIA 17 ugfi 30,0 45.0 N!A NIA 15,0 20,0 NfA N/A NIA NIA ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna .1 Duckworth Permittee (Please print or type) Signature of Perrnitt e Date (Required unless submitted electronically) (704)399-2426 Phone Number oltykelyibotte,!..ul 5/31/2020 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADD T ONAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit a http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Certification No, Certification No. Certification No. Certification No. 9 9 807-6300 or by visiting Use only units of measurement designated in the reporting facility's NPDES pen -nit 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pennittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT # NC0084549 OLITFALL NMBR: 001 MONTH: March YEAR: 2016 FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CLASS: PCI COUNTY: Mecklenburg Donna Duckworth GRADE: PC 1 CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 PERSON(S) COLLECTING SAMPLES: (SIGNATURE OF OP OR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. APq 2 8 2016 Donna DucI SFCTON N!'ORMATION PROCESSING UNIT pR 0600 50050 00010 Effluent Daily Flow HRS Y/B/N MGD 3,539 ata 2.867 00400 50060 C0530 00070 C0665 SU 6.52 <10 6.2 NTU 3.8 MG/L 01055 C0630 C UG/L 00 MG/L C0625 UG/L Pass/Fail 10 0600 24 14 0600 24 16 0600 24 24 Y 24 N 3.770 4,352 so 4.843 3.863 22 0600 24 Y 4.087 6.64 37 7.9 5.1 0600 24 Y 3.701 26 0600 taxi 28 0600 24 24 30 0600 24 Average 3,472 4,162 3,962 3.977 7.0 4,3 Monthly Avg. Limit N/A N/A 6.52 Weekly <10 5.7 Weekly Weekly 3.7 0.0 eekly Quarter) 0.00 0.0 0.00 0.00 0.0 0 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly N/A N/A 30.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A Maximim Limit N/A N/A >6.0-<9.0 17 ug/I 45,0 N/A N/A N/A N/A N/A N/A N/A N/A N/A ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet pennit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) 1. its.&z.T1 Signature of Petmlttee*** Date (Required unless submitted electronically) (704)399-2426 dtluctyalm stis!i Phone Number e-mail address 5/31/2020 Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 919 07-6300 or by visiting 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per '15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT FACILITY NAME: NC0084549 EFFLUENT OUTFALL NMBR: 002 MONTH: March YEAR: 2016 Franklin Water Treatment Plant CLASS: PC1 COUNTY: Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth GRADE: PC 1 PHONE: (704) 399 -2426 City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: Donna Duckworth (SIGNATURE OF OPERAJ8OR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0 a, cc: I H ' Y/B/N 50050 00010 00400 50060 C0530 00070. EPA 1664 00340 Eftluent Daily Flow GPI) 40 t 0 „c cc 2 Oil and Grease 75 0 = 3 SU UG(I. MG/L NTU MGIL, MG/L UG/L 404,411,01I 0600 24 Y 4 0600 24 Y 6 0600 24 N 8 0600 24 129,600 11 6.94 23 4.9 5.8 <5.0 <10 450 9i4"'"6"4:40";" 4.',",",,,'"4"6" 44:VP* 10 0600 24 12 0000 24 N 0600 24 0. 14 0600 24 :;soiticm'rft"titk"I'i'fg;"';'o"oftf'x',ni'"1" ",4ko"klVaa'Nngs9ANW,"J'T"PzV::;')MIRRDV'UVA"atasucyggtsffzgmiR 16 0600 24 180600 24 Y 00 24 N i44,Verl Otti/erti,,k5 22 0600 24 'Y 24 0600 24 26 0600 24 N 21600 28 0600 24 Y 00 30 0600 , 24 Y ii?"teggei Average urn 74:1;;ZAir"Tgl actirti Minimum Frequency 129,600 11 129,600 11 Estimate 6.94 23 4.9 5.8 0.0 0.00 450 23 4,9 5.8 0.0 0.00 --*Ne-,0111,:b7,1t,tr 450 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly A. Limit NIA NIA N/A N/A 30.0 N/A 15.0 N/A N/A Maximim Limit N/A N/A >6 0-<9 0 17 ug/1 45 0 N/A 20 0 N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) r< J l ) C f) pqZ%J a o Le Signature of Pere*** Date (Required unless submitted electronically) (704)399-2426 Phone Number u�u naa.a,anotte.B. 5/31/2020 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification. No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfortns. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per '15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT /1 NC0084549 OUTFALL NMBR: 001 MONTH: February YEAR: 2016 FACILITY NAME: Franklin Water Treatment Plant CLASS: PCI OPERATOR IN RESPONSIBLE CHARGE (ORC): COUNTY: Mecklenburg Donna Duckworth GRADE: PCI PHONE: (704)399-2426 CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGIH, NC 27699-1Ci17 PERSON(S) COLLECTING SAMPLES: giuluuA 3 (SIGNATURE OF OPER R IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DJ Donna Dualcwof j0 pp Lt6 2 0600 24 4 0600 24 6 0600 24 6 0600 24 10 0600 24 12 0600 24 14 0600 24 16 0600 24 l8 (}ti00 24 20 06 22 060{7 24 24 0600 24 26 0600 24 28 0600 24 50050 00010 00400 50060 CO530 00070 CO665 01055 C0630 CO600 CO625 00951 01042 Effluent z 3 Daily Flow Y 2,916 3.822 .010 N 3.462 4,17 5 sr 6.90 17 4.8 Y 2.848 24 Y Y 3.367 2.9 2 2 Y 3.579 Ave e Monthly Avg. Limit Maximim Limit 3.506 9 6.76 tinuous _ N/A Weekly N/A N/A N/A 17 N/A 4.5 30.0 2.3 N/A N/A N/A ly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly N/A N/A N/A N/A N/A N/A N/A N/A >6.0-<9,0 17 ug/I 45.0 N/A N/A N/A N/A N/A NIA NIA N/A N/A ND , No Discharge N/A N/A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet pennit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) �eiL emu � LeiVTI 66 3 a3--Ab Signature of Pe e*** Date (Required unless submitted electronically) (704)399-2426 Phone Number cA4,kWollhaci,eh8he le,nc,0 5/31/2020 e-mail address Pemit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification. No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). Page 2 NPDF.S PERMIT # NC0084549 EFFLUENT OUTFALL NMBR: 002 FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): MONTH: February CLASS: PC1 Donna Duckworth GRADE: PC 1 CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY tot ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 PERSONS) COLLECTING SAMPLES: YEAR: 2016 COUNTY: Mecklenburg PHONE: (704) 399 -2426 Donna Duckworth (SIGNATURE OF ORUTOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE: TO THE BEST OF MY KNOWLEDGE. 0 50050 00010 0001 006 COS,0 000 EPA 601 00340 04 055 ,i, A: Effluent Daily Lo T. t :it . .- El. 11 E 6 - t ,rt. cp 1 = 6. -6 at .,S ' i. E.r4 Flow E. ,,(IRS Y00 GPI SD U0/ , /1 0>1 MOT WC Pr Ittil 3.11441;';',itrIg APOWee ittreet ;V6;ZM 6,15, Witng OVA VIVA i'410,S" Alla liatint fl 06 . 0 6.34411. OVNI iikentiNt dtiNg 1310 620101.1ANVINSM $01620 notwootti 1101,6 fl (1600 1::iAl*4i; R;"4l;',43'' tentWitN '' '',!'''"'''''''"" ',i,af.T4 Milain Maingani NIVNI sgem ramig ttnifE 6 0 :00 1!24it :3.1519 Mitinne tinin Mitti Vitini* ISIMPIUM MATM inial 01,01 Pleal ji.f4! Wiltair:110 i:krite7., :41:2401: igtoo istiogit 0ki.g. geoito #yrs. idflost fl 0600 1/ at ,Sa*.il SISMISOLKOR ettgallangt lettite Mitt SlatiglaiNfOlg tonfe MOO 0 -00 .„ „. '..!.-L '::::,124!ik MiN, iiiitalgentinal tigeNi gagidigi ti6800 ierf= CORPS VOMM IMUM 10110 0 ;,c24itt; 3:CANI Nomintv, Nam ,,,tikOi, ,'i,46:0":40 lainti ogeo ilson '.iimaut aisle uran 600 ij,.'44Vaili bilattiai ;5133 Offricia NONNI Mitili .060,16, reteril NOSSii Milie IWO `,., 6 6''Illti Phiflealka 0/42:2ftill: 0,4:114,iQ' ililiT/f44 gittglagt lea, 0441412310A,P 01,01M AMWS 0600 ,Arle, elk ni$0.1 Milingift Atitill 16641 ittetRai itiliag tw410. MilinittitiNiti 16.3itt 001,14 6 Ott, li W'll WM 4112146160 littra MIA gignitIN tifea tfitigilkoinit laMin ROW liSkat >1)911) .:J*,,, „060e:14.1i ,*,81.* Ittmolet etryv jymrn Itimm Irow kimo.0 444061,8 "iiiifiClet 110i60 ifitAlft 0600 '1044014110,n0610 POO MASA idgiiMat 40:116t natit 11410111601tAi l'OPRIC MiniX 26 060 ;.,0600 VUllf: 03. magwate owilo ligairl giomiog lam tglaii MA6135 tiffita, 101ift, teNSIS 130,000 lflu to, 130,000 4i4i'OrNIS Frequency MonthlyMonthly Monthly Avg, Limit N/A Maximim Limit N/A 9 fl 00 11> 00 0.0 , 40 4VICIK14 ifIrt$ 117,1110 iiMIV l''elNvtIM 9 .29 ,0 1 1111 01,mthlyMonthly onthlyMonthlyMonthly nuttily um* N/A N/A N/A 30.0 NIA 11.0 N/A N/A N/A N/A >6.0-<9.0 17 ug/1 45,0 N/A 20.0 N/A N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant 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 perniittee 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 ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Pe ee* Date (Required unless submitted electronically) (704)399-2426 Phone Number CIElyckworlhaci-OaL10103,11c,us 1 5/31/2020 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period, ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 February 21, 2016 On February 9, 2016 the 1st chlorine reading at Outfall 002 was elevated, samples were taken every hour from this outfall. The results of these samples were 77u/g, 62u/g, 12u/g, and 14u/g. The average result was 41 u/g, making outfall 002 compliant for the month of February. NPDES PERMIT N NC0084549 FACILITY NAME: etewe. ;.n Y: , DEN ' }asp... EFFLUENT OUTFALL NMBR: 001 MONTH: January YEAR: 2016 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Minimum CLASS: PCI COUNTY: Mecklenburg Donna Duckworth GRADE: PC 1 PHONE: (704)399-2426 of Charlotte Lab Services PERSONS) COLLECTING SAMPLES: Donna Duckwor CIA (SIGNATISI2E OF OPERATOSPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CER iFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0 00010 00400 500 i0 CO530 00070 C0665 010 , 3,672 3,660 3,933 4,071 4.692 4,027 06 A 0 1 2016 01105 TO },tit,, ,. , .:,` ei t, Frequency Continuous N/A Weekly Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarterly Quanta)), Quarterly Quarterly Quarterly Quarterly Monthly Avg. Limit N/A N/A N/A N/A 30.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Maximim Limit N/A N/A >6.0-<9.0 17 ugll 45,0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit "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 infouuation 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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Pe ee*** Date (Required unless submitted electronically) (704)399-2426 GPud;warthnci,cnanotturc.us Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units ofineasurement 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT # NC0084549 FACILITY NAME: EFFLUENT OUTFALL NM BR: 002 MONTH: January YEAR: 2016 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna Duckworth CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 CI,ASS: PC1 COUNTY: Mecklenburg GRADE: PC 1 PHONE: (704) 399 -2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth (SIGNATURE OF OPERATOR0PERATQ34 RESPONSIBIE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY 1'CNOWLEDGL E o H RS FIRS Y/13/N GPD 00 0 00400 50060 C05 0 070 EPA 1664 00 4 14 0 0 NTU g UG UG/L 1:01 i4! -11111,41 11111110011111060111611111WSIMIS7aMISSIMINIEMMA 2 0600 24 Y tfliai10,SSISptITSOVIMSIBtlfnifmuaeNeiltigltelliaaiffitiklltStiaegn 4 0600 24 N 1101018111011NOWSION Ina alostialla WSW snalleauggia 6 0600 24 Y tir 111IVIVISISIMMISINIVEIMII0M 11411141064iti*Mlirrinnt Mg. 06008 2 4 0 0600 24 N 311011411/11111111111111100111181111111111KRUMMININIS 1101111111 120609 24 Y 273,600 8,0 7.19 250 <2.5 1.90 <5.0 12,00 230,0 19.0 ttr'r"Iafna 211.110,1111,1811 INSIMINIBISIMINISMINOURIMMIO 14 "060,9 24 Y ICCIRAIVIWRPNIVIIPIIPMPIMVIPOPMNMWIEOIIPKNNMNVVVIRAVPNSNNRIWXSIP 6 6 24 Y Ortstiunkiknotstroftespoptommtmla waimmommo von* 0600 24 N '''#41615104410,040,801161,811.01# '7X..;;;Z Attrsormet kluto asmants 20 06 24 Y Mitt 1111101.1011111111111111 taierSOMMISIMINIVIMAI ISMEMSSISiteti 22 0600 24 Y ORIHEOSSSSIMSitdISSFUIIIBISESINIWarltIttarUSIUVSIOtUfti 4 0600 " 24 N It4- 4RS,11"1111111111111M102111114/41111111•111111111•11MI49/4T 26' 0600 24 Y ini"'"'"'""91111WIONNOVINiettit 3111111111USIMINIMISMISSIMItt NOIRM43011:14111111 2 6 24 Y -qorfrPgv'MMIIerWIAWIONaewttlmtwitmNropmo westRimosproW10011100" 30 000 24 4119ftla111801011101,11119 linipot IMMit Average 273600 8,00 7,19 250 0.0 1,90 0,0 12.00 230,0 19.00 1<44 1.:statorslttuaMSokak:„q!•*SaiMotto**dw- 4 273600 8,0 7.19 250 <2.5 190 <5.0 12.00 23. 19,00 ?rbox Estimate Fr nthly y MI-4s nthly Monthly Monthly onthly M�nt onthly Monthly Montbly thly A N/A N/A N/A N/A 30. N 0 N/A N/A N/A imi N/A N/A >6 0-.<9 0 17 ugil 45.0 N/A 20,0 N/A N/A N/A FEB 2 9 2016 ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant X Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Pe ee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforrns. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 February ,2016 To Whom It May Concern: On January 12th we were in violation of the TRC limit of 50 ug/I. The initial result was 549 ug/I and it was at the secondary outfall location. Upon investigation it was discovered that the high readings were due to a flushing activity. The flushing was stopped as soon as it was discovered that it was impacting the secondary outfall. Several samples were taken after the flushing activities were halted. The results showed a sharp downward trend. The results were 489 ug/I, 127 ug/I, 57 ug/I, and 31 ug/I. Changes have been put into place to insure that the flushing no longer impacts the sample location. The secondary outfall in located upstream of our main outfall and at no time during the sampling did our main outfall exceed any limits. EFFLUENT OUTFALL NMBR: 001 MONTH: December Franklin Water Treatment Plant CLASS: PC1 ERATOR IN RESPONSIBLE CHARGE (ORC): ERTIFIEI) LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALE G , NC 27699-16 7 , E Donna Duckworth GRADE: PC I City of Charlotte Lab Services AN 2 50050 2 Effluent 0 liRS 1-IRS Y/B/N Daily Flow 00010 00400 MOD C SU PERSON(S) COLLECTING SAMPLES: COUNT Y: YEAR: 2015 Mecklenburg PHONE: (704)399-2426 a Duckworth LUt21 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50060 CO5 0 )0070 C0665 01055 C0630 CO600 C066 (JG/L MG/L NTL1 MG/L MG/L 3 0 MG/L UG/L ENRifiWR , 6.14;0 5 1JG/L TGP3B .0 PmsiFail ZOM-ZtAi4,0*; v*wv4wil tf„,i'AtnY,;,TA00 V„..s0R.W10 2 0600 24 Y 3.761 4 0600 -,144,7(M401"aif,, 24 Y 6,469 6 0600 24 N 3.124 8 0600 24 Y 3.494 14.0 6.1 <10 9.2 4.5 4.1 10 0600 24 3.645 , 4 0600 24 N „ - 4. itaakhaingignigenfar,WWIZ:Vie,.:', 14 0600 24 Y 4,182 om 14"""VattiNS40,aiYP,:t4CANCtAiit:g 1,010015WaggicONIAlWe''' 16 0600 4 Y 3.593 0600 24 Y 3.699 4,"Itial?)141, 20 0600 24 22 0600 N 3.322 1',3t1P010f1",FaiiROMA `,,n-P-',V?:‘..N.611741:01104 444:41.'3. OrYgl t;4,14i.;*tOt 24 Y 3.750 14.0 6 5 15 4,5 1,9 $4,` '474,N NSIVAVN 24 0600 24 N 3.647 26 0600 24 N 3.122 V14tt:!41ki“tgA4uWg4alltgW4tvotwu000gklknfggiooeaoutgagg5goolgtwtlkoAgswtt4mgtv 28 0600 24 Y 4.416 - 30 0600 24 Y 4.354 7C1 I47 174.1I17lzoigie7111tEtig-ox:N4 Average 3.878 14.8 6.4 12,6 6.2 3.2 ''''''''''1144.410"30.450r-'0420404:44,50:VI4,1,1*100034-41MUrnitilk-',' 4,0 6. 11M:00414110k .9 0.0 0.00 0.0 0.00 '4.4 .0 0 Frequency Continuous N/A Weekly Weekly Weekly Weekly Quarterly Quarterly Quarterly Quarter! Quarterly Quarterly Quarlerly Quarterly, Monthly Avg. Limit N/A N/A N/A N/A 30.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A 009 MDC4 a-, .).',11u.:,., .,:,-.7„-;c1'441._ 1),FC 0 .E t :',7, w •=1 2 5 c Maldmim Limit N/A 19/A >6 0.<9 0 17 ug/1 45.0 N/A N/A N/A N/A N/A N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) tyh1 7-z1u Signature of Petxttee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification. No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT PERMIT # NC0084549 OUTEALL NMBR: 002 MONTH: December YEAR: 2015 FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): Dorma Duckworth CERTIFIED LABORATORIES: City ofCharlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 HRS C 0600 2 0600 0600 0600 = 50050 00010 00400 6 8. 8 CLASS: PC1 COUNTY: Mecklenburg GRADE: PC 1 PHONE: (704) 399 -2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth 11Q„„ kTY (SIGNATURE OF OPE T N RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50060 C0530 070 EPA 1664 00340 1045 Effluent 8 13 C 1,1 0 e Daily Flow HRS Y/B/N GI'!) C SU UG/L 24 PligtkinAger7k.VIVIV g,'.;43...ilekt,3106.4S10.1319.111411Al2. 24 Y 24 171*..,,,.41-1,,,,s.„;;SAMI 24 Y M GIL NTU MG/L MG/L UG/L 0600 6 0600 7 0600 8 0600 0600 10. 0600 At4 0600 12 0600 W 0600 14 0600 0600 16 0600 0600 18 0600 0600 20 0600 24 74146-,44.'4-:',iiii.ektkiSt.T.liAlitttf,..TA 24 N 24 e..i4DV61:ii;,31tql'iNiSR.0-*:$34.11.IJ-ii:a1.31,:,.,1.;:g,lia0.22,!.teit.3.Matte.$416. t4:184.11,1altRaeratgal, 24 Y 77760 130 680 35 270 4,10 50 10 390.0 24 tlitiNtAkititA:140411ithen:'.3,;:ginNia.R,E.ialtignal trilitaggiRng ;12.4,,S4 24 Y 24 tatiti 24 N 4 iti.X4rigagiaal.a,n4 ,0022:g 24 t.titkOjt,SMMNNWCRAMMI:afaai;Vka.t.VQk.AdJIMRX., 24 Y 24 Niatigigaingliatiint4.44atinatigaritiffitanWittliPMN 24 Y 24 24 24 44.1414.4444416'.41°444.141:414;'`g;k4`0*:akiek,M NitiKWAVONMIROONVAlit.14. 24 Y 2ggilknOttraitatitgAIM:.4..::„IP,INFOrtni:Ing 4 U Sk,.1i.liaitgall02-010121.:,,!,Nif 24 N 0600 24 data. tigallattgatagz.R.,e,„:1„,?,:%.,,tv.„.33.07011:040.4.4.1,034.rigaig.1.4.5ga 26 0600 24 N 0600 24 ;:..fi.i..rr7,SFSS.gC4..:iigggia::airfkgkt:Vf V.1:364tatitaltegagNi ettrapten 28 0600 24 0600 24 ligifillantitierINISS.4.4.:itintit:1).5trai initigneing0110074,2g01 30 0600 24 Y 4 0(. 2bitakiegiaX1413:RO IVIVIMAS.APAARRAMERSURNillatt7 31 0600 22 0600 0600 24 0600 Average 77760.0 1 0 68 150 2,7 4.1 390.0 Aigsaw '5“4,4 77760,0 13,0 6.8 35,0 2.7 4,1 <5,0 <1 0 390.0 Frequency Estimate --- GRAB GRAB . GRAB c1RAB - GRAB GRAB GRAB G Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly, Monthly Avg. Limit N/A NIA N/A N/A 30.0 N/A 15.0 N/A N/A Maximim Limit N/A N/A >6,0-<9 0 17 ug/1 45.0 N/A 20.0 N/A N/A ND -- No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fo improvements to be made as required by Part II.E.6 of the NPDES permit. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Pennittee Address Donna J Duckworth Permittee (Please print or type) Signature of Pewee*** Date (Required unless submitted electronically) (704)399-2426 941s5MIlE1llasDantte.ns.us 5/31/2020 Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES Certification No. Certification No. Certification No. Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 1rEZts 0600 rNPDES PERMIT 0/ NC0084549 FACILITY NAME: EFFLUENT OUTFALL NMBR: 002 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH., NC 27699-1617 MONTH: November YEAR: 2015 CLASS: PCI COUNTY: Mecklenburg Donna Duckworth GRADE: PC 1 PHONE: (704) 399 -2426 City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: Donna Duckworth (SIGNATURE OF OPRTR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, TIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLF.DGE. OR C On Site ? 0 00010 00400 50060 C0530 00070 EPA 1664 00340 1045 Effluent Daily Flow HRS HRS Y/13/N GPO 0600 SU UG/L MG/L NTU MG/L MG/L UG/L t4 4 24 Nt.*inEiEtraitrR"'V11:?,a)V111t11Mp(tgt„111tM 1.1.11441.44:41n, 2 0600 24 Y :71)14 0600 24 VIN firfaritrateg itiaget asseutisna,"4:; 4 0600 24 Y 24 1,411*4i5,01',Wh111111,Alii:31'.:241.1(11,Wg.1?;;Higiit,a1gri41.i1a,P1'.,-.1,ng0,11t,a111S112134101:114114.11311.741141kige E 5:2'1, 0600 6 0600 0600 24 Y 24 11:941rt1.11,ie,114,11tV,B41;1141111C:',41':1F12K11?,r,;.1ft111SiV.111411F1;:;V,111tt11SZNI:11.111ntNt1gRg11g',1:k1:11,t:„-rg1151t8:61'F,Xt N 0600 24 7e..;:17r1V711:141)':11:1411:111t,110,11.1111A1t ':'11.11,-1:1;11iitElNiNtAttt1/111.41:1:01 Afte1V:11110:Nia":0311.0:1940f-i1J:i1AIR 0600 24 14) 0600 24 Y 275,040 17,0 7.0 40 <2,5 11,0 <5.0 10,0 910.0 000 24 pto kitagailititreatinre 12 0600 24 Y 24 144,211171tik10411;1117.11114t11.411Siet,,C1.11g1:111;;,141'.'',41S1:115117:11(511'14212111111414,0070somitaggd ttlitez: 14 0600 24 N goy: 0600 24 rtri", :14g114011,21a4.0,tetti1j4161111,11N;t:t310:01,11111.1111.1dintall rat1ggtIX.trtt:1tqtt11;:;gq 16 0600 24 24 1114#1413.11(11114434 t1(tnt; itiANZ11;111411121%11117040111101144AS 4c# I 8 0600 ';)? 0600 4A)AiN4' 20 0600 11211P 0600 24 24 Y 24 et ViAi*Alf$ 22 0600 24 N 4:131.7 0600 24 10,1itti,S11111111'i4,1114.(11114012.11:efee11.41,41-e-7,41;5;i1:11Arig10115tefilile:W44011).(11.611141[4„111411,11,,,,1;1141)1;21.t;, 24 0600 24 1.1i51i 0600 24 itAigii:CNXI;1&Ikt11-1iii'1P2't:int-'11:;11Z'11- 26 0600 24 N 0600 24 41111,1411241211711Nifiie1.111.e,,(4,40,441');iii,5gfe1;41.,s511..41,,1A111.01S 28 0600 24 N i1'511! 0600 24 '11(gi,sEtt1,NW1)141:i:t1V.IZZ111ieiiil1111Dd1..,,1)1.,11,y4,,e„e:„;11,10,1';'.'7,1;.:;:11ett,„i.1,;114:tJ.;.i)Lit111V14411:;T,)1N1W45„R":)!;;g11N41,9'; :;;RVP4IrN 30 0600 24 Y Average Minimum Frequency Monthly Avg. Limit Maximim Limit 275,040 275,040 Estimate 17.0 7.0 40.0 0.0 11.0 0.0 10.0 910,0 iziovi#,,,,,0301,tatm:401x 0.0$4 17,0 7.0 40.0 <2.5 11.0 <5.0 Monthly Monthly Monthly Monthly Monthly Monthly Monthly N/A N/A N/A N/A 30.0 N/A 15.0 N/A N/A >60-<9.0 17 ug/1 45.0 N/A 10,0 910.0 04011i: Monthly Monthly N/A N/A 20.0 N/A N/A ELC OEC 5 ZO5 RECEIVED DEG 1 4 ZU13 CENTRAL FILES DWR SECTION RECEIVED/NCDENR/DWR C 9 ZWS WQROS MOORESVILLE REGIONAL OFFICE ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional. Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and. complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth. Permittee (Please print or type) ')1 i,-tk) I 9AD! Signature of ittee*** Date (Required unless submitted electronically) (704)399-2426 auck�onn�ol,cnS }Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification. No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT # NC0084549 FACILITY NAME: OUTFALL NMBR: 001 MONTH: November Franklin Water Treatment Plant CLASS: PCI OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: YEAR: 2015 COUNTY: Mecklenburg PHONE: (704)399-2426 Donna Duckworth (SIGNATURE OF OPE19OR IN RESPONSIBLE CHARGE) BY TIIIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. S YB/N 50050 00010 00400 50060 C0530 00070 C0665 01055 C0630 C0600 C0665 00951 01105 TGP3B Effluent Daily Flow MGD SU MG/1, NTU MG/1. UG/L UG/L Pass/Fail 0600 24 3.545 4 0600 24 6 0600 24 9 2.644 8 0600 24 0600 24 N Y 2.413 2.395 6.6 <10 5.1 2.7 0600 24 2.894 14 0600 24 N 2.450 0600 24 Y 4.401 18 0600 24 Y 4.270 20 0600 24 3.628 22 0600 24 6 24 0600 24 Y 3.375 14.0 6,5 <10 5.8 3.3 26 6 24 4.100 2 0600 24 3.132 0600 24 4.047 Avers e 3.295 6.6 0.0 4.7 2.4 Frequency Co 2.366 14.0 6.5 <10 2.6 1.2 0.0 0.00 0.0 0.00 0.00 0.0 uous N/A y Weekly Weekly y Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Monthly Avg. Limit N/A N/A NIA N/A 30.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A >6.0•<9 0 17 ug/I 45.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Perm '** Date (Required unless submitted electronically) (704)399-2426 Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT RMIT # NC0084549 FACILITY NAME: OUTFALL NMBR: 44111darater Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth City of Charlotte Lab Services MONTH: October YEAR: 2015 CLASS: PC1 COUNTY: Mecklenburg GRADE: PC 1 PHONE: (704)399-2426 PERSON(S) COLLECTING SAMPLES: Donna Du YLi" hk_Dtc-h-t-h (SIGNATURE OF OPERAf IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. tt1 EVDWR ``I 2 4 2015 WQROS 0 6- , 4 NO, Aryt .44 E . 40 9 0 o :4 50050 00010 00400 50060 C0530 00070 C0665 01055 C0630 C060P(114C °MILL krOW-510t4450IFFICS3B EMuent Daily Flow e .ti 0 2 k a *C :4 4' - = 0 6t 9 .0 c :75 i 19 a -6 0 04 i = 44 4 16 e i = E i - 6,, -,-.." a 0 a e a .,t . i A' . " HRS YIBIN MGD' S Ti U "fL MC/L N" , UG/L M IL MG MG/L GIL UM- Pass/Fail ST't1:M'5N4*-41 VieNt0i04141 <76 -41,4751644JAINAZAAkka, '.'1a lia,44\174k,wN,(4,VTAA'1:a ‘ AS '',ZINVORtait 0600 24 Y 3455 Aa le04MMOCAPOINOP2NC01111100C141300010411.440r00016001004140100qatagN441,0 0441410.515141,061$ 4 0600 24 N 1623 . 0 a, "A08110103 Att:0000*MiriltrtIP4101101MarTUSWIRM 6 0600 24 Y 3,212 20.0 6.60 <10 4.6 1.6 111,4114NIOO2IAMM011Mat NITINVOP Aar.:01 attril "AttitCaMgA inite frIARMMPWVXtaiVMNV\VIVINMAEVSRPVS \ ' " sygdo lAtwv, 8 0600 24 Y 2.543 Vill 10 14.10PILKA 0600 24 N kl" " ' ''WThittith4tVQ1aPW,MRIYA,NMPRNNOWNOPM2CPifVrWrVAV,WMMqla,V 2.986 SOW '''''' Vkike 141,41 M,'ktttaitMINI,W1,A15AVPVAWWVIPVVTVAMA,AltOatTNV,IVOWM11,Vaatyirltplfgtt 12 0600 24 Y 3,309 tift it L 1 WAN414,2k' 41010•11404t 0#113W ''"'441q 111030,1* ' Ll.' 4ft --latz viectismrtemr- 14 0600 24 Y 3.169 len 101010,910, ';'tVIMWN2*PPaMktII2 tS1PRMMV'ttAMTCt11V'IMlft4,OMVVAP2IRMMMR 16 0600 24 Y 2,634 :tia:446Clitittlitfir '',titwoSVMNMSSVIMSWitIRPRCNVMSASVartVattVSVN;tslletg0atow 1 a 0600 24 N 2,353 1#1,. 11*441010)0041100000glIttlrog3 owomwggtrpeAl ,glow, , ,,,,,,,iv,,,I• , „,,,hoNtsra tkzfga,%,,,,% 20 0600 24 Y 2.710 18.0 6.60 <10 540 31 1.101Nrvirtgtg2IOrt"NRIMIII22 22 8600 24 Y 2,613 OMAINOM AitlAiiiitkaVtitWtir" VGIIIMFMIUSINUUallfSKMCSSIMMISSISNVSMVIVlttf:r4:22SVISSSSD 24 0600 24 N /749 11!71) 26 *a1,Tiatn.KINIIWaarnllaIMVVVVV'kk;VrttT,WratWttWr41''ATRW t5T15,0MOINnettent 28 141 30 1,411 0600 0600 0600 AkUr'iUASfleltitOUMSECiNltttriafEZASMGIWISVitkMVIWMlr rtlINOWATSIMOttMeN. t4.,14.tetottOktotWtttt 24 24 141, < 24 Y 3,397 14 4.785 AWWXarllNPWOWWIOWWINXWIWWNOWAIWIOYERWWT!*IIWWANtVOWOOWWJt10OWNIIIgl Y 4.129 ltV,INNtfoit"*KfSegWtttivntWtVt,IPPAVi*Ktltir,M144:',t,WVPS,ktfo,V4-PrN,'-*VaO Average 3,156 19 6,6 4 5,1 2,23 0,0 80 0,10 0,00 0.00 0.11 540 Pass Irergitlar""Ktr"Ve ri,$1tAllaraWringairtINK *VW' /0,1'''',9R1111"r16,450,01g.TNINCTS ti1101311 thnma 03.6;41 '4441444 requency Monthly Avg. Limit 2,265 180 Continuous /A N/A 6, 0 N/A N/A y 0 kly eek N/A 30.0 y <0.10 0 0, 0 ITVITTe T‘ 6414, 499. < - F11 <0,25 4 qtW''saiL.*ooaw,v'r ' eekly Quarterty Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly N/A N/A N/A N/A N/A N/A N/A N/A N/A Maximim Limit N/A N/A >6,0.<9 0 17 ug/1 45.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A ND - No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Permie*** Date (Required unless submitted electronically) (704)399-2426 aauckworthaq+,cOig oQ,nc,u5/31/2020 Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification. No. Certified. Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT # N00084549 FACILITY NAME: OUTFALL NMBR: MONTH: Franklin Water Treatment Plant CLASS: PCI OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth GRADE: PC I City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: October YEAR: 2015 COUNTY: Mecklenburg PHONE: (704) 399-2426 Donna Duckworth, (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. w°ty c`n C? 50050 00010 00400 50060 C0530 00070 EPA 1664 00340 1045 Effluent Daily Flow `rt°v BGo l c tp° p HRS HRS Y/B/N GPD C SU UG/I, MG/L NTU MG/L MG/L UG/L 2 } ti Y {1 C _ Li{*;'3 Ft {.' }£ Y,.�lt't„..�4?'tiii�3'i}iru.}wh?'i'i',{rrz't§451':v7{:kta'w`:e,?.t.,�Y2ti:s+ehjZ�$fU.}4,. rZfJ..u. 4 tv�ft {P \� N S���it�Y? { U � zy\ 7{ i;w^14• Cry 'i'Y 14L1+?rai tit,S`i: St Sz1 $ `;�,{2'�t . X€` 6 F�J. Y 0 �1\f { N )` 14 }t Y 16 Y ` y N r � }C ,y'�:tt t��,i����SR�a"Srr��,u�Ye:,`,mv �i. `t}a<h'£�„f£'?.mh. �� ci{��K:�1 `�'��`;`ts4,u*.3`f`yS;,4 �Vr.',.'\'i�i.`;?�c,�, .{ht�'iJ,i,\F'h, y.�£,SS"R\E2�(az �. \� Sh��U' �,?� . t��Z.S`F,♦�'i:;t ..{C�,,.i.> „;, �„ 20 £3F �'t> /� Y ,q i cF? �x € c\'}p:tJ'Jlr �,{ysz;?;S� ,13 �;r• S �.'.�,,; F tF �tt�? t � �- i S } $z'3 4 }', }''M1 in `Svz1;, t�`}bz: �.Y"i �C}}4��. v�ti ;i i�, Y`'{"ti"zLS,$1�`��)�t, `"^ ^`.;t�l�. 4R `j?",F:,'1; ��5`',r`y..,,Vj�.,1 U;SfR 2 "`;'� 24 "f,a tk,�,)..';i? � fit, i�x 4 t t& Y ' ?� ,�'vs��*'.,f, N i� .,�, ,`��J`v,,. �,.ls. tiz; ti K "? f,.:`i$k ;>,. �.'' fij,,�;t��t'� : ���,"':ti?�� .:3�.�`;��tY?�`*,.;��v�z���,-`,SzJ`t`\vx ajry tt',`q`"'�at`,, Z � � �•,c ~� k �`t 2 28 t B 8\' ?t?t t r Y N C�.{b�.t, 0 4... $ t ,,rY Average ,£ •»n.� £� s,{/, .Z�,�..y: Y �/fi.. b4�.e':., >}�"x.e S,bt"4� , ?u, f.Jv��, �irt,�: 4��v't �,.4 ;�z i,u S,J�": kR`.A?%'.'.. i. �;;4,2�y YStf.a `y...,.,`x �)E�t''�av`�.:, �! 79200 20,0 7.0 49 3.1 2 0,0 0,00 540.0 iinlmum 79200 20.0 7.0 49 3.1 };z �'a,, 2 i }', r.: y e S.0 t13,h�P!;,. 4y?z?? tr <l0 `•,`'-'e 540,0 Frequency Estimate Monthly Monthly Monthly. Monthly Monthly Monthly Monthly Monthly Monthly Monthly Avg. limit N/A N/A NIA N/A 30.0 N/A 15.0 N/A N/A Maximini Limit N/A N/A >6.0-<90 17 ug/l 45.0 N/A 20.0 N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Perrnittee (Please print or type) Signature of Permite*** Date (Required unless submitted electronically) (704)399-2426 aaaoan031p Phone Number e-mail address 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified. Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES penrtit 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT DES PERMIT # NC0084549 FACILITY NAME: OUTFALL NNIBR: 001 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CLASS: PC1 MONTH: September Donna Duckworth GRADE: PC 1 CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY 0 A ATTN: CENTRAL FILES„ T 1617 MAIL SERVICE CEWTE* P.O. BOX 29535 RALEIGH, NC 27699-1617 8 ^. 50050 Effluent Daily Flow HRS HRS Y/B/N MGD 00010 00400 PERSON(S) COLLECTING SAMPLES: YEAR: 2015 COUNTY: Mecklenburg PHONN 0 - 5 Z 0 15 Donna Duckworth, WQROS (SIGNATURE OF OPE8IATOR IN RESPONSIBLE CHARGE) BY TIIIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50060 C0530 00070 - C0665 01055 C SU UG/L MG/L NTU C0630 C0600 IVIOORESVILLE REGIONAL OFFICE ETC OCT 7 2015 Z 0095 1 0 1 105 TGP3B 0 MG/L UG/L MG/L MG/L MG/L UG/L UG/L, Pass/Fail 411000004raftftli.V1011&3010410MM04011014044400411300011W0A0A0WWWW40.#~ 2 0600 24 Y 4.299 othirett amoohigatimakakti0o0641106404aMIEW440110011101160011111$01100.041gOINAAPI40001040mixam 4 0600 24 Y 2.679 6 0600 24 Alt*fitilefistilt adosideligo olggilliklivWmptiotoopmpattototisterr-***AtzrittletlikeiM N 2,653 Aihr''"'nivitilfttt*iototiliigPktitifiittite4VtAfPtitotligiiVPMPtaftZtiv*tnttteiWtAtltfil*ttShm0Ato"*wgsbk;NailMog00 8 0600 24 Y 3.638 28.0 7.0 14,0 4.4 2.0 Witg00011V-6,04142f0A4410641PAW14wa04*,-Woolgeheopo,,,,—,,,,A.-- , A. • tt.4-a,tA,b41A,A;wiNstetit441141;4t grileakiNAPOSt entY Vas* stmwsomovitow ok*No .k,40,46,emowieow,A,A4t0410, 10 0600 24 Y 3. 182 fjIW''DZ41Mfriyifr"*VVNDIVMSVBNSqappwmi.iWVPMSNSMVPNIP*MttkMloirdtoRtoougmealmg 1 2 0600 24 N 3.660 0,313:00 glittit*NAE IdattifietiFf rattlftibet VW* OVOMMINISSION P01011110Mit 14 0600 24 Y 3.238 ,'d:44:0CtUICatittglenta *01140111,"111007.V0111010,41101PKIIPOINAMMI telfAVVIRMINIS 16 0600 24 Y 3.269 ''"atoso"tvsitaevaaglaowatooimfitMataaWoodfdUaAOMINKooiwawrltfopttmptmpseuiPe 0600 24 Y 3.351 11.**8 4:40-1,ANi 4.VWgSkwoiwovioata madoioitig4*.osioi» »» »9»»»,,tvitt,441,0* " 20 0600 24 N 3.094 V,44.0.11,4,0 rarAt.4644044104100411irlatOMMOS1811110.040MOIllettitA0001.01#10.047404;51$11iNIONIOMittailiftightlitalta5 22 0600 24 Y 3.303 25.0 6.7 1 5.0 4,4 1,7 CIO 41410114**Weii'' 'NovaiittovomfolootwaNtast0 rooPeAtitotaeonocMt*aOe Aft****CloWaltmet 24 0600 24 Y 709 41040001604fahniike"liM44504044101#4.0"40011001MPWWWW10114/0,01140100414WWW011011(NOWOO 26 0600 24 N 3.169 10iir 0,00141,414014100$01100406ERVINNOWatfklaMiltabildWilinelinikeiglOWWWWWWWWW 28 0600 24 Y 3,996 vow wo4»,1elOtil2444kA0000100**0#4000410M4401.1217,:6604001115141011040e01.07WITIOW 30 0600 24 Average 5.046 3.466 26.0 6.9 2,440 4.5 1.7 litttfttOWAMSSRIOKaOnt Vtaa*Mtlttditill 150,10H laktoilitigtatit 24.0 4.0 1.4 0.0 0,00 0. 0 .00 0,00 0. t4Jt7;.' , Frequency Continuous N/A ; ok • kv,m,-.4•%„ • • • k kl. kly 1„:A. 'kat, two 414; kly Quarterly Quarterly Quarterly Quarterly Qu y uuterly Quarterly Quarterly Monthly Avg. Limit N/A N/A N/A N/A 30.0 N/A N/A N/A N/A N/A N/A NIA N/A N/A Maximim Limit N/A N/A >6 0,9.0 17 ug/I 45.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna Duckworth Permittee (Please print or type) crumb 4 with I Signature of Perttee*'* Date (Required unless submitted electronically) (704)399-2426 cicitowonhAAq.tiharmte,nias Phone Number e-mail address 5/30/2,415 `Z.c O Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swpips/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per l5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPI3ES PERMIT Xi NC0084549 FACILITY NAME: OUTFALL NMI311: 002 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): MONTH: September CLASS: PC1 Donna Duckworth GRADE: PC 1 CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL. FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 PERSON(S) COLLECTING SAMPLES: YEAR: 2015 COUNTY: Mecklenbur& PHONE: (704) 399 -2426 Donna Duckworth Lt.(' ILL,001 (SIGNATURE OF OPE13OR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT TIIIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0 c,r) 0 0 HRS Y/B/N 50050 00010 Effluent Daily Flow 00400 50060 C0530 00070 EPA 1664 00340 1045 64 a 0 GPD C S If UG/1_, MG/L 0 Out and Grease NTU MG/L MG/L UG/L ot*orifooNVNAMIRIttrt*Sp 0600 24 Y g!t eiot:eP''ANIMIRVPSUNMNMPttaa'etirNMWIP#SMRWRKZNW Alt d'a4r0tOVNMV*VgatilkOAtqtv4M'o* gowitrifeka 6 0600 24 N 8 0600 24 Y 1111111014101111MISONATIMISMinatelteln 1,1441tai ,520 26.0 7,10 29 <2,5 1.10 <10 200 torgocomgojtgpppntnmpHtsmprMIVMIRRNIRtftRfSFVNkeIRNS 1111rn 10 0600 24 Y A,Mr'"WtiefPt'Vt'01Uanad1r,MOMWdoelattvittolottiwVeatSts,112teg•tttit 12 0600 24 N ittiii001111110114110060140,11IMMAIMMO ISSMUINIIIIMOSSMOSAII0151 1 4 0600 24 Y Ntletail44140010911;$604004ft, SMOMIPPINKIN*Ortftlleal 16 0600 24 Y 1,7111.1111,111,110411111,40018411 ‚14 411100101010110 111414MS0 8 0600 24 Y :14:40s1 Ni4,10,1111,181141,Magint,01111,1111.101,111411,11,10 20 0600 Iitr4"151,04;44,061,14,14WPOU ttlel(MOW011,111841211WAII, 22 0600 24 Y 7101141,111SIOMPUNINSO1MINUONFI1IO1IMIN 1111101111 24 0600 24 Y IITIWWW61,111,01411,41911,1W1,00,,MINIMORMS111 26 0600 24 N $44100 010 28 0600 24 Y nalt( NOSSENCISMO Nant4entbantinaline1811111011i411,1 30 0600 24 Y Average agnalAWIVritt,11# IS* Minimum 83520 83 520 26 7,1 29 0 1.1 0 0 200 r' tatiettlii40*PASIMO tqiltf*lfiriirriWedrt 26,0 7,10 29 <2,5 1,10 <5,0 Frequency e Estimate Monthly Monthly Avg. Limit N/A Maximim Limit N/A <10 200 "1110"444A A A Monthly Monthly Monthly Monthly Monthly Monthly N/A N/A N/A 30.0 N/A 15,0 Monthly Monthly N/A N/A N/A 6.0-<9. ug/I 45.0 N/A 20.0 NIA N/A ND No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 infoi►uation 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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna Duckworth Permittee (Please print or type) Pia nth Signature of Pfrittee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number e-mail address 5/30/ 6+5 Permit Expiration Date Certified. Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 PERMIT # NC0084549 FACILITY NAME: EFFLUENT OUTEALL NMBR: 001 MONTH: Franklin Water Treamient Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 CLASS: PC1 Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services 50050 00010 00400 Effluent Daily Flow HRS HRS Y/B/N MGD QA , , t August YEAR: 2015 COUNTY: Mecklenburg PHONE: (704)399-2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth, Kris DelValle (SIGNATURE OF OP 'RA OR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RECEIVEDINCDENR/DWR OCI' 1 3 2015 WOROS toinnpFsvo P Prntono&L QFFK' 50060 C0530 00070 C0665 01055 C0630 C0600 C0665 00951 .1f! t Ta 01105 TGP3B .5 SU UG/L MG/L NTU MG/L UG/L MG/L MG/1, UG/L VGA- Pass/Fail 4411741;11'1*.;.'lattf*O'1,‘2 2 0600 24 N 3.474 W,M,, 11M M 4 0600 24 3.410 30 6.6 16 4.50 2.00 caf, 21 Zql 6 0600 8 0600 24 24 Y 4221 24 N 2.847 1"" 1711;,,'117K1,144M ",104.1,C14t1mt,. 10 0600 24 Y 3,297 06001'..;;I4a.;;;,?;, 12 0600 24 Y 3.409 14 0600 24 Y 3.164 6 0600 24 N 6 , • 1,,,;1;1".„t1,11" k "4,1VM,,,h,,,, • ,•14 • ,• • 18 0600 24 Y 3,587 30 6 7 30 3.60 1.50 a1irfC100M; 1;g141k<'1,i0filt'a;4"=',"'"; 20 1',1„11 22 0600 24 3.331 24 24 N 3.331 1W, 44,1t,11„ 24 0600 24 Y 3.234 ;;, 1, ..;;1•74"4:t14;;;i ,,11.V1-1,1;),1,1;11,41;1141;,1;;;1,11V,14b ;$14,41;(111qt;n1X,X4,10,V,i,r0;;;";;11) 4:14,QM.1,1111,1", 11; ;,'111,11V1: W1,11;,*<)11,V",1;;• .111qW,1,1141/A,;; '4'1f,'"111,q,NK • ,„ro ,r,;41,1,1;11,,,i111,i11;;rk 26 0600 24 Y 3.675 ":('''',VINEV,M1111$1,0141.0„Ing1L, 28 0600 24 5.6, (1,1,11,.;', ' 1,, ; ;;14;111410;;,1,14,4;11,14F ,;1'i1 -;;;141141;,,;I, 11;411;>1,1,1"1;1;, ,;41., ;41,,, 30 0600 24 N 2.845 11* Average Minimum 111*111<11*1 3.337 2,575 29 26 6.7 6.6 24 16 ,P111, 'NV 41;"44;11t,ni 2.5 <3.1 ,tt 1.75 1,50 0.0 440' .Z.,,SI,4zef 4tor,,tUikUkal 0.00 0.0 0.00 0.00 AMV811', 11;001,1; 4,111V112,1A 141.1,1,* 0.0 0 0 .„1,04,v11,4 ency Monthly Avg. Limit Onhiifllofls N/A eekly 14, < eekly Weekly Weekly Quarterly Quarterly Quarterly , Quarterly Quarterly Quarterly Quarterly Quarterly Maximim Limit N/A N/A N/A N/A N/A >6 0-<9 0 N/A 30.0 N/A N/A N/A N/A NIA 17 rig/1 45.0 N/A NIA N/A N/A N/A N/A N/A NIA N/A N/A N(A N/A NIA = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) atto—) Signature of Per ( Date (Required unless subrnitted electronically) (704)399-2426 Phone Number e-mail address e21-) (11 Pi a 06 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT 8 FACILITY NAME: NC0084549 EFFLUENT OUTFALI, NMBR: 002 MONTH: Franklin Water 'frearrnent Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 CLASS: PCI Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services E z 50050 00010 00400 Effluent Daily :7) 0 0 Flow HRS HRS Y/B/N GPI) 1 4. C PERSON(S) COLLECTING SAMPLES: August YEAR: 2015 COUNTY: Mecklenburg PHONE: (704) 399 -2426 Donna Duckworth, (SIG ATURE OF OPERATIJ1N RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, 50060 C0530 00070 EPA 1664 00340 1045 0 3 .5 4 Ff0 .) 5 rc = f. I Oil and Grease UG/1. MG/L NTU MG/L MG/L UG/L 2 0600 24 N 4 0600 24 Y 6 0600 24 Y 0600 24 Y 8 0600 24 N ebniaZt feig:kttfltdPlgoso:YtffttSifinitgtt figN7110 ;,,,.iJ)YZ2751.0155.25.Witiatilgtilt4t2.0110.35105705ffilid `IiiititglialgbliTtirigtesg.tygiattolgigiataltitifirgfiti Megga gegilitt 10 0600 24 Y 12 0600 24 ONYtt4 tAitl '1: t ,:t:Ns!,,N. 6! r PiNtfig ;fig g Kting 1 N CO it t Y 7:!',0444501#0.4 tRAR-RtNttigttatlit4a,':.igtniikttgig5.iVifSiafMigttitatifin%iwtSggitntlit* 14 0600 24 Y ,..10.i:44413140 (31,1inlittrstgtraVila 16 0600 24 N atig VRIONliaNtnet,t1tItiefligrtifitiR 18 0600 24 Y 129,600 26.0 6,90 22 2.90 6,60 <5.0 10.00 810.0 010,1 4640greMrigleie teAle're44i,,lall,53itirtilrMeaftE OrlittargP4601SAtteR 20 0600 24 Y 22 0600 24 glatIg orNitiamectR !:10.rin:;116:Nalgoyse:',, N iz:AitqikgatttB:4-,A,.dibtg2Vatiggft4ffiFtSCi AfitifriitraiMttNeAittiti;; 24 060 24 Y 26 0600 24 Y 27 0600 24 Y PletiVi"g 28 0600 24 Y 30 60 24 N Average WM1111011 AIgitsf; 129600.000 26.0 6.9 22 2.9 6.6 <5.0 10.0 810.0 MraitazgOlettiitilfifitritVitt 129600.000 26.0 6.9 22 2.9 6.6 0.0 10,00 810.0 con Ito Frequency Estimate ..$0,wt tW Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Avg. Limit N/A Maximim Limit N/A Monthly Monthly N/A N/A N/A 30,0 N/A 15.0 N/A N/A N/A >60-9,0 17 ugll 45.0 N/A 20.0 N/A N/A ND = No Discharge ELC SEP 2 9 2015 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and samplingequencies do NOT meet permit requirements X Compliant Noncompliant 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 pentfittee 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 ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Pennittee Address Donna J Duckworth Permittee (Please print or type) 2tAx.YA 9/11--,;i013 Signature of P ee*** Date (Required unless submitted electronically) (704)399-2426 glysArtp_na icLcherlottg,14.11§ 5/31/2020 Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perm ittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT PDES PERMIT a , NC0084549 FACILITY NAME: ()UEFA LL NM BR: 00 I MONTH: June YEAR: 2015 Franklin Water Treatment Plant CLASS: PC1 OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth GRADE: P City of Charlotte Lab Services PERSON(S) COLLECTING SAMPLES: COUNTY: Mecklenburg AtitnilmitZtiftRiThwpt AUG 1 2 2015 a 15 Donna DuckworiNCIROS (SIGNATURE OF OPERA RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MOORESVILLE REGIONAL OFFICE ORC On Site ? 50050 Effluent Daily Flow 00010 00400 50060 C0530 00070 C0665 93: FIRS HRS Y/B/N MGD C SU 4 End Eilart 01055 ! C0630 C0600 00665 00951 01105 TGP3B F, E,ig .g —1 .... UG/4 MG/L, NTU MG4., UG/L MG/L MG/L MG/I, VGA. UG▪ /1, Pass/Fail MORATIVORMININSIKriawannitywavoturn ItyilliteMirommoo *17.: 0600 24 Y 3.857 260 67 :‹10 8.2 44 06 040a1i4g00gtift)r*IMOWWWWOMI1NSIMINIFOO44IVII44RMIWANAVL: Aimm-,40tWelietitta 0600 24 Y 3.599 AOC 1N 0:0414041101111511101KIUNNONP sion lemputrocrioterome iatINM,„0111411SPICE 6 0600 24 N 3.866 St '44N1:'4:5Pktiat4001411K1VOIN 8 0600 24 Y 3 537 44 , 40, '15+,' A414:1 94 10 12 11;11:100014r,"*.41:1Y A:4101t1NIMNIENWICCOPER OPINO IPPir VfffiflritiqINCSPMN%MRRNPXSb 0600 24 Y 3.677 IlIg:872044010 1 1 444litta454f ttifiMit 1141411011113MOnntett NE 0600 24 Y 3,850 ittAnitiVIIIRRO 411161170011 14 16 24 N 3,827 al)e140040g141IW41'W040k 0600 24 Y 4 009 0600 24 Y 4,935 ''',0:44saiit231**,*fittalte ,20 0600 24 , Y 4.40,1, :1i'111101IVN:n:14i)ktaP111a,flatatgWaai 22 444/ 44 26 28 20 , 11018WVISIMANA11llglimm UNIAMOIR inftiM11'ia4/ iNKNUMINIS atittelVINglitatilitillEPAP .4,scatia5,0111111:21611-MtreGal lagegg offeasemMetilMOMO a41t014 01007004KOIMPRWygt gag. 24 Y 3.863 u,*.h.0„,64,$,; Ote1'11111,0 NONCIONICenoll ,WATIftIVIRPIR,OgiNg 0600 24 Y 4.444 f41:111r,4A*001,14';',111114qa1NeteigfFt trevimenlitaigIMPSYSIIIMENMVPOONIMMIIRAWIWOMPORk',. 0600 24 Y 4,337 REM oniciategitt Ontra. datig .:10001;!;,9t1 O1 S1RE frefilt 14 Rtifq fOlts VRION: 0600 24 N 4.090 lg24i4012.04011;1:1140;11016104010MO1INO ANSINIVISS offin 10;444ASYN, PRIS 30 0600 24 Y 4 001 29.0 6.8 Average 3.976 27.8 6,1 7:',11414:44,5; Minimum 3 340 26,0 6.6 Com 'site/Grab Frequency Continuous N/A Weekly Monthly Avg. Limit N/A N/A N/A Maximim Limit N/A N/A >60.<9.0 21 3.5 18 6.6 3.26 "atfilitatit,00111Wrilt Milrlikkr,"10 111141451013110116 .5 1.50 0.0 0.00 .0 0.00 0, IOW 0 1q,p4W,AW4 /33.9t9 y Weekly Weekly Quailerly Quarterly Quarterly Quarterly Qu.arterly Quarterly Quarterly Quarterly N/A 30.0 N/A N/A N/A N/A N/A N/A _ N/A N/A N/A 17 ug/1 45.0 N/A N/A N/A N/A N/A N/A N/A N/A _ N/A — No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements 1141 Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision. in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Per ee* * Date (Required unless submitted electronically) (704)399-2426 Phone' Number 7—i 3 Y3 Pwootlaci diNrlENlfl.nc,u& 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES pe or 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT M FACILITY NAME: NC0084549 OUTFALL NM BR: Franklin Water Treatment Plant EFFLUENT 002 MONTH: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth City of Charlotte Lab Services CLASS: PCI GRADE: PC I PERSON(S) COLLECTING SAMPLES: June YEAR: 2015 COUNTY: Mecklenburg PHONE: (704) 399 -2426 Donna Duckworth (SIGNATURE OF OPERA 'YAII IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURA'TE AND COMPLETE. TO THE BEST OF MY KNOWLEDGE. 50050 000)0 00400 50060 CO530 00070 EPA 1664 00340 1045 uent Dail Flow HRS Y/B/N GPD 30 0600 ;/'; y Average rrequency Monthly Avg. Limit Maximim Limit 129600 129600 Estimate Monthly N/A N/A N/A N/A Lonthl N/A 6.0-<9 y Monthly N/A 0 17 ulr4l onthly 30,0 45.0 onthly N/A N/A onthly 15.0 20,0 -o N/A N/A ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) .11' J2L1)0 Signature of Permi ee Date (Required unless submitted electronically) (704)399-2426 dslitarigghnO,c4vidotte aui§ Phone Number e-mail address 5/30/2015 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perm ittee: If signed by other than the perrnittee, then the delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT NO. NC0084549 Discharge No: 001 MONTH: May FACILITY NAME: YEAR: 2015 Franklin Water Treatment Plant CLASS: PC I COUNTY: Mecklenburg OPERATOR IN RESPONSIBLE CHAR CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 Average ,E (ORC): Donna J Duckworth GRADE:PCI CMU - Environmental Services Division PHONE: 704-399-2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth OY xo..) L " .c.. 1W� (SIGNATURE OF OP TOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00400 00010 00076 50060 0053O 01105 01045 01042 01055 00951 00665 0063ti 00625 00600 TGE Flow Eff X Inf DAILY RATE 4,362 3,421 3.765 4,379 3.928 3.640 3.880 3.413 3.862 3.305 3.702 3.873 3,305 onthly Limit N/A DEM Form MR-1 (12/93) NIA 50 17 45 N/A N/A N/A .N/A N/A N/A N/A N/A N/A N/A ND No DischitEIVED/NCDENR/DWR JUL 2 2 205 WQROS Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "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 infoi nation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Pemittee Address Donna J Duckworth Permittee (Please print or type) i 1 (aX/ Ka—) Signature of Perrtttiee Date (Required unless submitted electronically) (704)399-2426 �E_u+ Phone Number e-mail address tt 5/30/2015 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No, Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the pennittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ELC NPDES PERMIT NO, FACILITY NAME: MAY 19 nos N0008454 Discharge No: Franklin Water Treatment Plant EFFLUENT 001 MONTH: April OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES �0 DIVISION OF WATER QUALIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 Donna 3 Duckworth CLASS: PC l YEAR: 2015 GRADE:PCI COUNTY: Mecklenburg CMU - Environmental Services Division PHONE: 704-399-2426 2 15 PERSON(S) COLLECTING SAMPLES: Donna Duckworth 0)1, �a, 4 `�`J ukk..umtn (SIGNATURE OF OPERA L DR IN RESPONSIBLE CHARGE) DATE i8Y THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0600 50050 00400 00010 00076 50060 00530 01105 01045 01042 01055 00951 00665 00630 00625 00600 IGE3E Flow Eff X Inf DAILY RATE 24 Y 3.566 24 .675 6 0600 24 3,945 8 0600 24 Y 3.7 0600 4 3.897 060 24 3,707 4 06 24 Y 1743 <10 <2.0 34 OE10 <0.10 0,20 1.00 Fail 16 0600 24 3,94 0600 24 N 4,009 20 0 24 .614 0600 24 796 26 0600 24 0 24 4,231 4.235 3.2 10 6.7 0600 Average 4 3.844 2,9 2.5 3.9 190 0,00 0,00 34 0.10 0,00 0.20 1,00 M3 037 0.0 1.2 <10 <2,5 190 <50 <2,0 34 0.10 <0.10 0.20 1,00 1,00 thly DEM Form MR-1 (12/93) N/A N/A 50 7 45 N/A N/A N/A N/A N/A ND = No Discharge N/A N/A N!A N/A N/A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fo improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Pennittee Address Donna J Duckworth Permittee (Please print or type) Signature of Perm (Required unless subm (704)399-2426 Phone Number Date ed electronically) 909ekvign GdSllEigtle,no_i4 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On. Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT NO. NC0084549 Discharge No: EFFLUENT 001 MONTH: April YEAR: 2015 FACILITY NAME: Franklin Water Treatment Plant CLASS: PC I OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna J Duckworth GRADE:PCI CERTIFIED LABORATORIES: Check block if ORC has changed CIO A JUL. S 4 21 Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 COUNTY: CMU - Environmental Services Division PERSON(S) COLLECTING SAMPLES: Donna Duckworth FIRS N 50050 00400 Flow Eff X Int DA ILY RATE, SU Mecklenburg PHONE: 704-399-2426 RECEIVED/NCOrhIPMWR LL 2 9 L015 WQ R 0 S SVtL1Q)9 (SIGNATURE OF OP TOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 00010 00076 50060 00530 01105 01045 01042 01055 00951 00665 00630 00625 006 0 g 3 ,k4q44NTU - g/1„. titi4 g,11„ ut„11. rtiO„ ICE 1111,1 1, Pass/Fa:1 tittili10131041411P 014111,41Wille NINClittaufwmtwagliztoilisishottimel tatft 2 0600 24 Y 3.566 4 0608 4111,4,1111 511111 RAVISAICHNIN itoo1imitimitAiKty$044040isgiogwvoitRoppttootompan,01 24 N 3.675 111 6 0600 :441,410 AV 1400100131416t tiNelt WITMVSTIMAYM iitiUttetiraitNUIMMPRORtifiaStttittret 24 Y 3,945 2a ;t6 - qv** o* 44,1,11MMIN401041* 1111ZiK11 114114* 4411W11.01,011110104V1111101Z4N'11*-1111VAktet 0141011140614114 8 0600 4 Y R SEC Ifitr fKaitet NrgSPCNMMNEfOCAIStoom dsmoufotzgmpisitatope mantRaWi WilaaRterttlitteNAKC 10 0600 24 Y 3.897 11,1141141U, 111' 12 0600 kiSnillitilitOtattempaqgniiri offiktimigion Aq11111411,VAAN*1A ,111'11,'11e.PV71W1111-'11",,4"1"r41',-1'1" - - ,.y. wd.V;•41;11c111i '400 1i1NVY1V01/0:1111410:111* 409142 010011WIRAW1301,APPr, 24 N 3,707 3 5,RP OgiR AR ,ftr»* ,4:oom,NRtfotrtton0000toif ',11wittstlimmog timsitivveir Ptitk14*-4hilrNtio 14 0600 24 Y 3.743 1 .2 <10 <2.5 198 <50 <2.0 34 0.10 <0,10 0.2 0 Fail WAR WialiMeniSMOIIVOOMMIKUVRAI IttiliattagOnal 6 0600 !N1411,4i1,'11,„, 18 24 Y 3.945 111itiragiVkStaiat :1211141,07,18MORMS0 SearMlitattlMarrfeVNtM1MbMttttabfikttiagn1NPPT1 680 24 N 4,009 11141011% effitolf* NNW ki?PRtliiAVRMMIVVRAAVMKKOQctopoulitfKmormtomifztmmmxmotz 20 0600 24 Y 3.614 40,01,R:iRi',.,1;',,t; 41R40.41410-1, tilltiVitiftValltekvittRheittietA\VVitifilliteg 22 0600 24 Y 3.796 mott,,Fg uimor:,N,t,mtsoi,iooposaatkP11AR"1M1W1V5L,X!114: W/U11$1114011,14$0141111AMCA'4,044iiit ivons( 24 0600 24 Y 4.332 1411'1111 411t:1;041,0104410',W1i111111,41140131400111141411114 R14t1tt111lNfM'eqV11*!.OA*:toTNost:,tk,oiectfscoopotdoptsA loKtit oRlt w son, 26 0600 24 N 4.231 AOC RilCktt"AOSgit0atfgtVSSOWiMtn VVIM StainnOlingtegegelliAIRIMP 14801,401$050-R 28 0600 24 Y 4.235 3,2 10 6.7 30 0600 " titfttltttVtttklkteUNdtkA*ADOillVVAIOMM'MVLttil UtitalgiOg, 24 Y 3.037 Average 3.844 401; Minimum 3.037 !1,R1,1;1611:11.11:214MRP3PNIM 2,9 2.5 3.9 190 0.00 0,00 34 0,10 0.00 0,20 1,00 1.00 Monthly Limit DEM Form MR-1 (12/93) N/A katiwn ;ow ,tz," 0.0 JIM N/A ItWittq 411,42 1111M4t. IMOS <10 <2.5 190 <50 <2.0 34 0.10 <0.10 010 1,00 1.00 il'..4,2311L,MICIZIZINIZEMISIGRAVENEW ,'.3.1191110111012al 50 17 45 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supe vision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inform submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly reitasible 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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of Pernii 1e*** Date (Required unless submitted electronically) (704)399-2426 aauaw9nh9a.unartaae,ne.ua Phone Number e-mail address 5/30/2015 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified. Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES Certification No. Certification No. Certification. No. Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by vis http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT NO. NC0084549 Discharge No: FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE: (ORC): CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 EFFLUENT 002 Donna Duckworth MONTH: April YEAR: 2015 CLASS: PC 1 GRADE:PCI CMU - Environmental Services Di COUNTY: Mecklenburg PHONE: 704-399-2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth k)Iti.a, a J l (SIGNATURE OF OPERA OR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO TIIE BEST OF MY KNOWLEDGE. 50050 00400 tIt1U1U 00076 50(}60 ()0530 01105 01(?45 01042 01055 00951 00(65 00630 ()12 (}0600 "1"C1:3E > C?F� C. C3C C Flow Eff N Int D A 1 1, Y RATE � .W "� ;o w° •° ,n � � �° a � `�* � c ° :° c � ro `.*� '" a +2 ,°� 'rt If:3 '�••�� u d t. TM1 '. t(,t , 'a�'=.,� 4 : 1_t . `t I U i] .��� . m •'C St`{^,'> ut tl 'tom u;, I. a '1 x,t ?. n TM'1, 4 06()0 6 060{} 5 0600 0600 .. n x` 0600 7 Y ...'? ,4v1i . ,.,z S2; ' I- Yt t.` k Y L 4'¢' ` tht 3 v.�3 �5,;, vt t4 �.i�� `•*. y '. . 20 0600 0600 0Ci00 30 0600 244 4 24 Y Average Monthly Limit :tiI NIA N/A 50 0 2.8 l7 45 180 NIA 54 s. N/A N/A N/A N/A N/A NIA NfA NtA NIA DEM Fonn MR -I (12/93) ND m No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compl iant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part IL.E.6 of the NPDES permit. "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." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) 612 Vit 5 -// )/J Signature ofP` tttee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number 9_d uckr291��f�Gl.�4iF3!��14���!!2 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification. No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period, ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ELC APR 11 2015 EFFLUENT NPDES PERMIT NO. NC0084549 Discharge No: 001 MONTH: March YEAR: 2015 FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL. and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 Donna Duckworth CLASS: PC 1 COUNTY: Mecklenburg GRADE:PCI PHONE: 704-399-2426 CMU - Environmental Services Division PERSON(S) COLLECTING SAMPLES: Donna Duckworth APR 2 0 2015 x ;CO ram. RECEIVED/NCDENR/DWR APR 272015 (SIGNATURE OF 61.IgERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. A OS IONAL OFFICE 50050 00400 00010 00076 50()60 0053() 01105 01045 01042 01055 00951 00665 00630 (0625 00600 TGE3E: Flow '� Eff \ c 4 w E F 1— I n f • c v, ee_ a Z L) DAILY E CO RATE n. ° 0600 4 Y 4 0600 24 Y 3.630 6 0600 24 6OO 24 N 3.747 0 0600 24 Y 3.328 1.5 <2.5 0600 24 Y 3.271 4 0600 24 N 3.50 6 0600 24 Y 3.72 18 06ti0 24 Y 3.384 20 0600 24 Y 4,054 0600 24 N 3.070 4 0600 24 Y 2,4 <10 4.9 26 0600 24 Y 0600 24 3.892 0 0600 24 Y 3.45 Average 3.592 2.0 3.0 Minimum 2.948 0.0 1,4 <10 <2.5 tltasite/G Monthly Limit N/A N/A 50 45 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A DEM Form MR -I (12/9 ND =— No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna Duckworth Permittee (Please print or type) Signature of P e*** Date (Required unless submitted electronically) (704)399-2426 Phone Number dduckwpM cat plottesiv.u5. 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification. No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pernittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT NO. NC0084549 Discharge No: 001 FACILITY NAME: Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna Duckworth RECEIVED/NCDENR/DWR MAR 3 0 2015 WQROS M©NTH: February MOORFSV�t�RRI O»AL orncC CLASS: PC I COUNTY: Mecklenburg GRADE:PCI PHONE: 704-399-2426 CERTIFIED LABORATORIES: CMU- Environmental Services Division Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGII, NC 27626-1617 PERSON(S) COLLECTING SAMPLES: Donna Duckworth ON N5F° 11iS x (SIGNATURE OF OPERifOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 62-)015 DATE 50050 00400 00010 00076 50060 00530 01105 01045 01042 01055 00951 00665 00630 00625 00600 TGE3E Flow Eff X Inf DAILY RATE 1 C 2 0600 24 4 0600 24 6 0600 24 0600 24 0600 24 Y 3.5 2 0600 24 4 0600 24 6 0600 0600 24 000 24 0600 24 N 2 3.703 6 4 20 2.896 4 Average M Minimum DEM Form MR-1 (12/93) 4 3.534 1.7 5 3.2 ND = No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompl iant The pennittee shall report to the Director or the appropriate Regional. Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the 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 improvements to be made as required by Part II.E.6 of the NPDES permit. e able for "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216. Permittee Address Donna J Duckworth Permittee (Please print or type) Signature of P tittee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number 49LGKwRrttAtc,i.chan9tte.n9. 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No, Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ft< NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT NO. NC0084549 Discharge No; 001 MONTH: Janurary YEAR: 2015 FACILITY NAME: Franklin Water Treatment Plant CLASS: PC I COUNTY: Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna J Duckworth GRADE:PCI, CERTIFIED LABORATORIES: CMU - Environmental Services Division Check block if ORC has changed Mail ORIGINAL. and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 PHONE: 704-399-2426 AERSON(S) COLLECTING SAMPLES; Donna Duckworth JIJL 2 4 2015 Lila)L T.L IPA -16 -A01,5 (SIGNATURE OF OP ' l'OR IN RESPONSIBLE cHARRMEIVEDMMENR/DWR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWL04. 2 9 2015 WQROS 500 0 0 400 00010 00076 50060 00530 01105 01045 0 042 0 0.., 00951 00665 0 630 'WLIUALorr 00625 006 .W. .e, 1-. 0 0 Flow EffX Inf DAILY RATE 4' 1.. = ge 6 :=1 Ai g _ C ,S .10. tto 12 •E' se , gene %.ttt*jC:Eatttga,IZNIIfrattSMEESEIXIEN 0600 24 Y 3.368 dISICMMPIINSaSNS.,ealttNWnrVWQV,*Hlal AOC"' 4 11 0600 Wrlii 24 IV, N WIC 114Pirtg 3.715 1,Atel3010441150141NOPRIVIVSNIMPIONNItraln,20 '1,11,0itr ' i;:', ,0' , ,, ilK P*,*,ageOctiegga 6 8 ':,t1," 0600 a0,0104A100,3% 0600 24 24 auk Y Y 1141001 3,489 0.104MONS 3.211 OM tigfitaWit VISICOMPROP1101 2.4 011014NOMINIESMOS4 10 4,2 MOMP,MICRIMPAICASIKI4si 1itt VINS111011011111. ' t 11, akaratattle '?' 1111151110, ''A::00,i,4.-,"4471;%YROC''!utft""'LlinNt1i1f 10 1 0600 0600 24 N ili,n14441ARAtiv1trittil 24 Y 2.6 4 3.473 itspettempistromitrip MINVISSOISIVESatelitilialtiltlitedirtitmArt cosuptatamptmewaystplrivi $(*,,I;I'''''''''''' 4 000 Mt ; 3w,:tgwiliott 4 Y ' nttolonsiotommit 2,96 orwit Ion —Aft: ' "Witirmfr -! '1.. 1, 1-4",>,,,,t,,,it, 1 A :4,, w vl, -r**1110 filitig! 16 96o0 24 Y 3.626 ' Aika: ,;a1100481112VIESNO11alrella 0600 24 N 3,126 110M01012401,10111111, illitnert IZAICIIIA 1,C:1' 0 ::001**0"?*: 0600 '''4" 24 Y .‘,..„;: 473 2,7 <10 6,7 ,Or-"'"Iiiiii*ItiettIA"7"411111111201112311•191110111021111,111119111illitt11MIE1PI114 0600 24 Y 2.452 1SESi Al 24 '' ANA"IdifilattP 0600 24 N 1 ' ' ligittelbili 3.223 ISICINON'SSVCSIMR'SSititalktkZZVIVVMntltttOtatttrvitqent lti 26 A::-' ' ''''''''' 0600 iing: ''''*%<,1*444Pr6''''NIffinai-M 24 Y .72 ABIR OVPAVOSSIMP INSINt W'motIMIMIP 01014bitiktOrealtrIMM Ptiblb:E' ACt. ;5414414111killigoltokkuliglillilkilNdiagaNdhautfettitiliAltillitSINA11151172111161011114MatiltideftlEr 8 0600 24 Y 2.202 feelgliVellitaalataitaltelatitatittnlii Y 21/4154i; .667 mty,„.4,1,,e1 3, 41 14y1010141 WM*01,30VP1010040riAlOtilq#6010tMOV,,*:.;,L,:w 2,2 10 90 NttdtitbgtaillitkMiAttPttdflitilteidt 0 0 0 0.10 0 & :,',,!'',. 0 170 l41„ Y:Iii3Ottge 0 0 0600 Average 24 ''3.;' A6136'.I4.T'f!tlf;r*P5VAAil Mrnimum2-0. i4,6:? 4. 0.1!i?1,„ 0,0 . 11' .. „,,iken):!T*Iteeilr. < 10 ,6 'k < 0 ILA,in!4401146,41,1134,41:66163. <510 0,10 0. 0 0, 7 <0,2 < .25 N A Monthly ; *t VA N/A .0 17 4 NLA N/A N/A NIA NIA NfA /A N/A NYA N/A DEM Form MR-1 (12/93) No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncornpl iant 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.*akin and a time -table for improvements to be made as required by Part ILE.6 of the NPDES "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision. in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna. J Duckworth Permittee (Please print or type) Signature of Pergti ee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number 9d+!cAwwin4 e-mail address 5/30/2015 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 1.5A NCAC 8G .0204. * ** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT NO. NC0084549 Discharge No: 001 MONTH: Janurary YEAR; 2015 FACILITY NAME: Franklin Water Treatment Plant CLASS: PC I OPERATOR IN RESPONSIBLE CHARGE (ORC): Donna. J Duckworth GRADE:PCI CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 HRS 0600 0600 0600 © ©, 24 24 24 1'/N 50050 Flow Eff X Int DAILY RATE iil7 3.368 3,715 3.489 COUNTY; Mecklenburg CMU - Environmental Services Division PHONE: 704-399-2426 00400 PERSON(S) COLLECTING SAMPLES: Donna Duckworth 00010 00076 NTUs 2.4 50060 10 NATURE OF OP E TOR I NSIBLE!CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THATp �THIS REPORT IS MAR 9 2.Q 15 ACCURATE AND COMFI.j 94 OF MY KNOWLEDGE. 00530 mg/L 4.2 01105 4 ug`L 01042 WQROS MOORESVILLE REGIONAL OFFICE 01055 100951 00665 00630 00625 00600 ugJL FE3 23 2015 CEIV1R ES TGE3E 0600 10 0600 24 24 3.211 2.654 ON 12 0600 24 3,473 14 0600 24 2,965 16 0600 24 3.626 0600 24 3.126 20 0600 22 0600 24 0600 26 0600 28 0600 24 24 24 24 24 Y N 3.473 2.452 3,223 3.723 2.202 2.7 <10 6.7 30 0600 24 3.667 Average Minimum rab. '. Monthly Lxmi DEM Form MR-1 (12/93) 3.341 2.202 N/A A 0.0 N/A 22 1.7 50 10 <10 17 3.6 45 390 0 390 <50 N/A N/A 0 <5 N/A <10 N/A 0.10 017 0 0.10 <0.10 0.17 <0,25 <0,25 N/A N/A No Discharge N/A N/A N/A r I?1tA°% N/A N/A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna Duckworth Permittee (Please print or type) Signature of P irnittee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number tltluckworthaZyi„cherlotte,nv,us 5/30/2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified. Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr, org/web/wq/swp/p s/npdes/app forms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT M NC0084549 FACILITY NAME: EFFLUENT OUTFALL NMBR: 001 Franklin Water Treatment Plant OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if ORC has changed Mail ORIGINAL and ONE COPY to: AITN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 MONTH: CLASS: PCI Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services PERSON (S7 COLLECTING SAMPLES: July COUNTY: PHONE: YEAR: 2015 Mecklenburg (704)399-2426 Donna Duck Qcth,f+ ,Llr3/Mll(etIFKIPI iAI , (SIGNATURE OF OPER R IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT LS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ND - No Discharge MOORESVILLE F )FFICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant X Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Terry W. Crowe Permittee (Please print or type) Signt6re of Permittee*** Date (Required unless submitted electronically) (704)399-2426 Phone Number ta,t4LO_Vvirlottemc..A e-mail address 5/30/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No, Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 he entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 N PDFS PERMIT FACILITY NAME: OPERATOR IN RESPONS NC0084549 OUTFALL NMBR: Franklin Water Treatment Plant EFFLUENT 001 LE CHARGE (ORC): Donna Duckworth CERTIFIED LABORATORIES: City of Charlotte Lab Services Check box if ORC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 MONTH: PCI GRADE: PC 1 RECEIVED/NC COUNTY: PHONE: T 1 3 2015 WORDS YEAR: 2015 E. REGIONAL OFFICE Mecklenburg PERSON(S) COLLECTING SAMPLES: Donna Duckworth, Kris (SIGNATURE OF OPER. T• I RESPONSIBI BY THIS SIGNATURE, I C RTIFV THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. (704)399-2426 EP 21 2015 'evel/s(or -Setem 0 A i� 50050 00010 _ 00400 a 50060 s C0530 o 1 00070 C0665 01055 C'0630 C0600 C0665 00951 0142 01105 TGP3H ElBuent Daily Flow cT a s a axa c z o c F o a F_ J ar H E M e F" HRS HRS YfB/N MGD C SD UG/L, MG/1, NTU MG/1, UG/I., MG/l MG/L MG/L UG/L t3C31L UG/L Pass/Fail 0700 24 ' Y 4,390 t Y S Y n f Y a \ 1 rin:, t t t t 4 0700 24 N 4,582 Y �� .; 6 •. 0700 .+.. 24 ... '4 .a, 4.570 :c. '.``,t .31\. '�C£ Y "4 ..I{ tt :4^ ;. 1 t.: 7` .t„2. {:+„':,, iS to ( ':,»: ry 0700 24 Y 1704 r�t� + � t isy;va,vja.te ,.et<, , 10 0700 24 Y 3.958 > ',4 't' .Y t 3 l..{YY t t''a '£ y S t :i1„f uJ. , }' J+'S t,.} oo2J;.£1., 1 ,,,: ,tee ,rt'z�fF.- { } .• J 12 0700 24 N 4.014 � : , .Y ., :.r , . ,,. ,c .. ,e.,, :r :, .rr. ,, '.$,.' .S.+t„ .> Sohr.4Ydtics}LuPS$r. fl'fi2n3r,a5 •qu:x .,, re „v.m. wu ..f:,.�,.,. .,, 14 0700 . 24 Y 4,044 6.7 31 4,70 2.20 0) 91,0 0.12 0.25 <0,25 0.13 <5.0 S90 Pass rryye� .s t ¢ 2 �A'b -.. t+,_+,.n'.ti4:d,taU,nrer �" sa.e'e.W3lw+,rr.w^v^+}�>7,3�).ut4�5Yu"�swaY23,U3v£s'�ifie'v`}i.�..Vt � : �� C '.zt� t. r .F,S to {1. 1 '.r. � 1 ,t , } ' � t a..�, r t .e`e. F1 . i� r t .0 v,.<l i�.a,�<i .4 q v :. S'. .f i s r'.,,..,r roe£=,^+e.,a3.fz-.�t,v 4 : �ont»a.,✓,t,ati..,rr`ilvvw�'se3 „�:s7 =t.. t� .tt : } f . �.3, {+i�ea4S: S.,A :w\a1 s sY . i . , .}uJ 3 vn so:.+.a„'4sst mb4.� , t .. . tra)ti}}, vnt ie IG 0700 24 Y 4.101 w. hh 18 0700 24 N 4,006 : ,.a,... ,e, ,.:v ,,.x..r wa1,3'v,':.m=.,3: IS}:,,uJi.%�,.n, r, l,t :..a E vt _4et{z:h„n:w4"v.#cu 2 "eY3:,2,e.p+?,��w�as':�z`i w1Yx., w`?.S �32a t.'uev ..'�!io-..„ u.v't`}'aesy..,rk2.t,.tr•.tiA'ltem{s�s�.,...>,�9.v.,m`�'..+.tt�t�Ee�jdSS'�"rdeG�r �a.4 ,aaa.,.,�.a� 20 0700 24 B 4,177 22 070t} 24 B 3,758 . kF�y : ✓ „. lYi - t 24 0700 24 B 3,850 26 0700 24 N 3.616 28 0700 24 B 3,814 30 0700 24 Y 3 470 t, o �tx t,b'aYt?�,St4:,t`�.�"t„tu3�4�:v^. F rs tt. t „ t t.,. /�ie {x.4t`^a'�iit?$.r,t�tiaZt}S„��ta�v�t,`F.t`4,x�k4Yta1*l„,C`.. . i t t t� Y � 4� , ric11 "„�`,�ri`v`e�s,?a 1 `4 o.. .i1t 1:, ,4 .`"'`l:4atr t4Sett �. ,.`;�iS }[tart tY,i`� e � l.er, `S r ",�'t��'?tat,''+:.`,` Y'. Ave4aL+e Monthly Avg. Limit 4,093 6,7 80.3 4,45 2.13 0.0 91,0 0,12 0,00 0,00 0.13 `antinuous N/A Weekly Weekly Weekly Weekly Quarterly' Quarterly Quarterly Quarterly Quarterly Quarterly N/A N/A N/A N/A N/A N/A N/A N/A >6,0-49,0 N/A 17 ugll 30.0 45.0 N/A N/A N/A N/A N/A N/A ND N/A N/A No Discharge N/A N/A N/A 0.0 590 N/A N/A N/A N/A N/A N/A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant X Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." Donna J Duckworth Permittee (Please print or type) Signature of Pee*** Date (Required unless submitted electronically) 5200 Brookshire Blvd. Charlotte, NC 28216 (704)399-2426 Permittee Address Phone Number e-mail address 0 5/31/2020 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SO .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 Aug. 24, 2015 During the month of July we were experiencing a high level of manganese. These levels were causing a false chlorine reading. Samples were collected and tested, the results were, . 588 mg/I contact chamber and .243 mg/I at the outfall. The proper person with the state was notified. We have been working to get lagoons cleaned. Process control samples are being ran 4 times a day. NPDES PERMIT # FACILITY NAME: NC0084549 OUTFALL NMBR: EFFLUENT 002 MONTH: Franklin Water Treatment Plant CLASS: PCl OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check box if MC has changed Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 1617 MAIL SERVICE CENTER P.O. BOX 29535 RALEIGH, NC 27699-1617 Donna Duckworth GRADE: PC 1 City of Charlotte Lab Services July YEAR: 2015 COUNTY: Mecklenburg PHONE: (704) 399-2426 PERSON(S) COLLECTING SAMPLES: Donna Duckworth, Kris DelValle 4N.) / (SIGNATURE OF OPERAT IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ....W. Operator Arrival Time you Clod. Operator Time On Site ORC On Site ? 50050 00010 00400 50060 CO530 00070 EPA 1664 00340 1045 Effluent Daily Flow "m Total Suspended Solids tit © C7 HRS HRS Y/B/N GPD C SU UG/L MG/L NTUS MG/L MG/L UG/L `„,.. r�, z� t,vSi ti' a}�; k.}` .}'tr.'S 1. �,,.lr., ; S'.i`'1'�} w''.;:e' tti'v.k a; a.,. .l ii4<„ 13}a ,}.LS ,;'mti i. J"�'�`, t 1``.a`}'iSl"wcyvS''Ji ,r�rr}'%3h2''*•-v'{`'\tSH ?t\CL2)}SY,iaSLitis'i`w. ��,` 2 0600 24 Y _,'... ,,.,,�tt>}.s...tti'z~,"dtii)s�::i,t':�4,Sxh`:",»�jt.�,.:r 4��.4&.zitt:„a�?ziz�a.x?i��S,..,�t'z tazt eSS r,.£,+,•;;:a�`."'a'hv{F`w,?c-�Y.;j�'):ix.1.r'.w'z;vL'z�"`p.,t`,x},,,c,ti`.mati"A'"?..xx,L. :b"a 4 0600 24 N 6 0600 24 Y Z. ,c 8 � 0600 t �T.\'�. 24 �*t1i �,§i;~k;, Y t�;:; x�.k vLt �,a �}ir., .. 4. <Yt< ��,,. Lz.:,y v..,i„ lx`L`��z;C 3.."'. Fx>£z, z,�ta..t.��ar{§��l `+.`Y'zi>,:ytit ,�'�v�zt i"£c��i'•t� Z,Yi �t�.:�1�"s���� 'A €� t L4}` £:xC t4 � � i 4'1;.}3i b ➢ tx }lei; t^':�t vr,? �tY '� syy 1 }'~\}4� } y� '! i t4'�� tir ��lYt}L���}.i tri}z f� ', :j dt tl c'Y 1 }tx ti{? '1lt ti' 10 0600 24 Y rr• 12 ` 0600 . }iv":ii 24 ,itRn N i�x �,(. ..3 Y ul, a"4"S �' ,f.1 ,% U .n}„i,.l} .a.ae U,tr., t�i}x,b<� F.S� c, ����sk*,w�R'?:t�a`�v h�3 ,�.L,z �Y, �z/h ��Sau„L�,f fi..�„k. ,�. .i .rnrn�,:,��„>=,�sG h}.actv,.,•n:.�„ ����'.. a��v��.��`iz: ?kwvt�S. ��,1Lu ,� {�.t..+..s. ; 14 0600 24 Y 122400 27 0 6.95 37 2 5 1,50 <5.0 <10 240.0 ''11!;S,`.,:;�17St;,a"-a'lif.Uxl.n�,rr,ro}{,:�5`5'�Z 4. `»`\ 7..:, 2w. `� { }..,;..s✓u,j s2s,.et}s'3 `',nr�.''`vr>r„}'%t-S*.,l'ti,``4ki>t`.,,,;n:an',n;t5'.a�Li,L.°$r...','a'`�,r�\sxt`�ia`t~x'�,`zS`,st,\ax o?Xv.. 2S; . sa:.;.;�a:, d 16 0600 24 Y :,•t -�" �j1i jj ':S$ ti }t.i}:1 t2 L�yl ? ti } 1 4 'tt } ht#fttPf .�i V.}'Y (3 `h ,.�ii�ihti}i•, 't4'r,sDJa�: _`,�4M LLkj it.t 18 0600 24 N S 20 0600 24 B 22 0600 24 B � } ✓4.. it; 13 C y ; ' S : } 1 4 R (l. rt, ".w' Y }i�} }r 24 0600 24 B 6 0600 24 N 28 ,0600 24 B L SS 30 0600 24 Y do 4v1Lf,'"�h a� Average 122400.000 27,0 6.95 37 0.0 1,50 0.0 0,00 240,0 4%t^ 2 ,� §-•., tl ,... . .x, x; :��t��r,�� 11�*}1Ll;�t„aG�r��.S�anl���11�f y;t,cl i `f} ::.7 v. L�,�itc.. �{ �e\\���'1,�'�i-ri tt ( `) to v., ta, ��si•'^.U'�:E}", t t Jty } Y; "} �itiP i` 3t'��1wA£'imx.�vur T,!:i�,i itY Ys�,'i��f����r* i # �S�i�,. `r;��,�}.,� t�� \?,�,*s�tw�+�� �,i �}jai � }��� t' 7 h\ks w�t�` �4�iYSd��')s� Mlnlmum 122400.000 27.0 6.95 37 <2.5 1.50 <5.0 <10 240.0 Estimate Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Frequency Monthly Monthly Avg" Limit N/A N/A N/A N/A 30.0 N/A 15.0 N/A N/A Maximim Limit N/A N/A >6.0-<9.0 17 ug/1 45,0 N/A 20.0 N/A N/A ND — No Discharge Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna J Duckworth Permittee (Please print or type) e of Pe ee Date (Required unless submitted electronically) (704)399-2426 odu.kwo Ci. f tte.tiC Qs 5/31/2020 Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPOES PERMIT NO. NC0084549 Discharge No: FACILITY NAME: Franklin Water Treatment Plant EFFLUENT 002 OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORIES: Check block if ORC has changed Mail ORIGINAL and one copy to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27626-1617 Donna J Duckwort MONTH: Janurary YEAR: 2015 CLASS: PC I COUNTY: Mecklenburg GRA DE: PCI PHONE: 704-399-2426 CMU - Environmental Services Division PERSON(S) COLLECTING SAMPLES; Donna Duckworth k h �-I3-aas ac � �i� (SIGNATURE OF ERATOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • 1-IRS 2 0600 ]IRS 24 1 N 50050 Flow EffX Inf DAILY RATE R1cLJ 00400 SU 00010 00076 50060 NTUs - 00530 01105 01045 01042 01055 ugiL 00951 00665 00630 z rn g/ L, 00625 ntglL. 00600 TGE3E Pass/Fnil 4 6 0600 0600 0600 24 24 24 10 0600 24 12 0600 14 '` 0600 0600 18 0600 20 0600 24 24 24 24 24 22 0600 24 24 0600 26 0600 24 24 0600 24 30 0600 24 4. 24a= Average MaximunOR hARISAVAPAr-P Minimum Co"mrslfelQrab. . Monthly Limit DEM Form MR-1 (12/93) 11.0 10,2 350 1000 �lA -"ary N/A GRAB - N/A 11,0 18 50 17 10.2 45 50 4'3 350 N/A .,1000a: 1000 GRAB N/A • N/A N/A N/A = No Discharge N/A N/A N/A GRAB N/A N/A. N/A Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5200 Brookshire Blvd. Charlotte, NC 28216 Permittee Address Donna Duckworth Permittee (Please print or type) Signature of Peiittee*** Date (Required unless submitted electronically) (704)399-2426 gduckwonhcala,harioue.nv 5/30/2015 Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by vis http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). Page 2