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NC0074756_Regional Office Historical File Pre 2018
iI NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP OWNER NAME: Greater Badin Water & Sewer District GRADE: WW-4 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 r 4 F PERMIT STATUS: Expired CLASS: W W-3.i, '4- COIY: Stanly ORC: Earl Pearson Almond MAY 0 6 Mc CERT NUMBER: ldbW EIVED/NCDENR/DWR ORC HAS CHANGED: No Cc-w '; AL FIL , NIAY " 1 VERSION: 1_0 [)VVR S'CT'�TUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�pAKIiL+ Q�S� 44L&&GIONAL OFFICE m C 9 F _ E U' F E w t= 8 % Q O O O v U O 5 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Gmb Composite Composite Composite Gmb Grab FLOW TEMP-C pH CHLORINE HOD -Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock H. 2400 clock Hrs YAWN mgd deg c so ug/1 mg/I mg/1 mg/1 #1100m1 mg/1 1 0600 7 y 1.201 13.3 6.9 <20 8.9 2 1000 1 1 b 0.875 3 1000 1 b 0.917 4 0600 7 y 1.193 13 17 <20 9.1 5 0612 24 0600 7 y 0.839 12.7 7.1 <20 6.3 0.86 6.4 6 9.2 6 0610 24 0600 7 y 0.658 12.2 8.5 1.16 4.3 3 7 0613 24 0600 7 y 0.588 12.1 4.8 1.43 <2.5 3 8 0600 6 y 0.631 12.5 7 <20 9.7 9 0600 1 y 0.691 10 0700 1 y 0.685 11 0600 7 y 0.614 13.3 7 <20 8.7 12 0612 24 0600 7 y 0.551 13.2 7.2 <20 5.6 1.66 14.7 3 7.8 13 0610 24 0600 7 y 10.488 13.3 2.8 0.1 3.3 2 14 0607 24 0600 7 y 0.513 13.5 2.6 0.16 3.7 3 I5 0730 7 b 0.431 14.1 7.3 <20 9.1 16 0700 1 1 b 0.448 17 0800 1 b 0.352 Is 1 0600 7 y 0.377 13.2 17.1 <20 110 19 0612 24 0600 7 y 0.345 13.1 7.2 <20 2.3 0.12 <2.5 1 9.6 S0 0615 24 0600 7 y 0.439 13 <2 0.05 1 <2.6 2 21 0619 24 0600 17 y 1 0.626 13.2 <2 0.14 <2.5 2 22 0600 7 y 0.585 13.4 7.2 < 20 10.4 23 1200 1 b 0.35 24 1000 1 b 0.307 25 0600 7 y 0.471 14.1 7.1 < 20 10.1 26 0614 24 0600 7 1 y 1 0.492 14.4 17 <20 <2 0.15 <2.5 1 8.1 27 0610 24 10600 7 y 0.418 14.5 3.3 0.61 <2.5 <I 2e 10614 24 0600 7 y 0.367 14.5 <2 0.06 <2.6 1 29 0600 4 y 0.355 14 7.2 < 20 10.5 30 0600 1 0.339 31 0700 I y 0.319 Monthly Avenge Limit: 0.55 20 3 30 200 Monthly Avenge: 0.563387 13.361905 0 13.016667 0.541667 1.866667 1.991333 19.323077 Daily Maximum: 1.201 14.5 7.3 0 8.5 1.66 6.4 16 I0.5 Daily minimum: 0.307 12.1 6.9 0 0 0.05 0 1 0 7.8 •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O e 6 yr U e F e O _ F O � O m a 1Z 2400 clock H. 2400 clock R. W" 1 0600 7 y 2 1000 1 b 3 1000 1 b 4 0600 7 y 5 0612 24 0600 7 y 6 0610 24 0600 7 y 7 0613 24 0600 7 y g 0600 6 y 9 0600 1 y 10 0700 1 y 11 0600 7 y 12 0612 124 0600 7 13 0610 24 0600 7 y 14 0607 24 0600 7 y is 0730 7 b 16 0700 1 b 17 0800 1 b 18 0600 7 19 0612 24 0600 7 20 0615 24 0600 7 y 21 0618 24 0600 7 y 22 0600 7 y 23 1200 1 b 24 1000 1 b 25 0600 7 y 26 0614 24 10600 7 y 27 0610 24 0600 7 28 0614 24 0600 7 29 0600 14 30 0600 1 31 0700 1 y Monthly Avenge Limit: Monthly Avenge: 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.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F yC e E F a ccComposite Z C0310 C0530 3 X week 3 X week Composite BOD-Coma TSs-Cony 2400 Firs mg/1 my/l 1 2 3 4 5 0607 24 14 17 6 0604 24 IS 27 7 0608 124 20 23 8 9 10 11 12 0607 24 30 25 13 0604 124 33 37 14 0602 24 52 35 15 16 17 18 19 0607 124 319 428 20 0609 24 337 714 21 0613 24 65 45 22 23 24 25 26 0608 24 335 293 27 0605 24 71 77 28 0609 24 91 84 29 30 31 Monthly Average Llmii: ' Monthly Average: 115.166667 150.416667 Daily Maximum: 337 1714 Deily Minimum: 14 17 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9805211188 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 04/22/2019 (•-(� W`"��C 04/22/2019 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 04/22/2019 Permittee/Submitter Signature:*** Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 213 .0506(b)(2)(D). NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 Report Comments: monthly flow exceeded limits due to heavy rains PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed LES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Expired J 6" 7.;' "COUNTY: Stanly ORC CERT NUMBER: 1000473 AI-N 9RECElVEDiNCDENROWR + t • " STATUS: Processed 0 19 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N'OROS WORESViLLE REGIONAL OFRCE� O y e U e u 9 12 OO < C O F C g y o U O a aC 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Gmb Com ite Com site Composite Gmb Gmb 1 FLOW TEMP-C PH CHLORINE HOD Con, Nlt}N-Cone TSS-Cone FCOLIaR DO 2400 dock I H. 2400 dock R. Y/m m d deg c so u mg/1 mg/1 m iNI00ml m 1 0600 7 y 0.477 11.5 7.1 <20 9.8 2 1100 1 b 0.327 3 1000 1 b 0.282 4 0600 7 If 10.346 12.3 17.1 <20 8.8 5 0610 0600 7 y 0315 12.7 7.2 <20 2.8 10.08 3.1 1 7.8 6 0614 0600 6 y 0.297 13.2 2.6 0.21 3.2 2 7 0617 0600 7 y 0.278 14.4 <2 0.11 <2.5 <1 sj00600 6 0.261 15.2 7.1 <20 9 0600 1 0.251 10 0600 1 0.243 11 0600 7 0.296 12.4 7.1 <20 8.5 12 0615 06DO 7 y 0.429 12.3 7.2 <20 2.9 .08 12.6 1 8.8 13 0610 0600 7 y 0.388 131 3.4 0.22 3.1 2 14 0614 0600 7 If 0.342 12.7 5.2 0.72 4.8 6 is 0600 7 y 0.587 13 7.1 <20 9.2 16 1000 1 b 1.02 17 0800 1 b 0.856 18 0600 7 0.939 12.9 17 <20 8.8 19 0612 06DO 7 y 0.996 123 7.1 <20 10 1.31 8.1 15 8.6 20 0614 1 0600 7 y 1.466 12.4 7.2 1.19 4.8 33 21 0619 1 0600 5 b 0.925 12.3 15 0.58 27 2350 22 0600 17 y 1.388 12.3 7 1 <20 65 23 0600 1 y 1.306 24 0600 1 y 1.253 25 0600 7 y L125 12.7 7 <20 8.7 26 0614 0600 7 0.847 12.6 7.1 <20 6.4 0.73 8.9 7 8.6 27 10611 0600 7 0.691 13.1 5.8 0.94 4.8 3 28 0615 0600 5y 0.598 13 6.5 11.41 4.1 9 Monthly Average Omit 055 20 3 30 200 Monthly Average: 0.661393 12.835 0 5.65 0.631667 6.208333 6.45945 8.736364 Dally Madroum: 1.466 15.2 7.2 10 15 1.41 127 2350 9.8 Deny Dnnhnum: 0.243 11.5 7 0 0 0.08 0 0 7.8 -* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday APR 0 2 2019 CEN'i U-\L FILES ©)NR SECT10,1 NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O e' - U e e l= `e 6 O — F O U O a Z 2400 dock H. 2400 dock H. YAWN 1 0600 7 y 2 1100 1 b 3 1000 1 b 4 0600 7 5 0610 0600 7 y 6 0614 0600 6 7 0617 0600 7 s 0600 6 9 0600 1 y 10 0600 1 y 11 0600 7 y 12 0615 0600 7 y 13 0610 0600 7 y 14 0614 0600 7 y is 0600 7 y 16 1000 1 b 17 0800 I b IB 0600 7 19 0612 10600 7 20 0614 0600 7 y 21 0619 0600 5 b 22 0600 7 y 23 0600 1 y 24 0600 I 1 y 25 1 0600 7 26 0614 0600 7 y 27 0611 0600 7 28 0615 0600 5 y Monthly Avenge Limit: Monthly Avenge: Holly Moxlmom• Dilly hllNmnm: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O — H s 6 G e P8 o U 8 1 9 e a Z C0310 C0530 3 X week 3 X week Comsite posite Composite HOD -Cone M-Cone 2400 H. mg1Imgll 1 2 3 4 5 0605 24 107 158 6 0608 24 63 74 7 0612 24 70 24 8 9 10 11 12 0609 24 115 201 13 0605 24 89 164 14 0608 24 39 39 is 16 17 18 19 0608 24 23 24 20 0611 24 19 23 21 0622 24 19 25 22 23 24 25 26 0608 24 34 31 27 0607 124 38 41 78 0610 24 26 32 Monthly Avenge Ltmit: Monthly Avenge: 53.5 69.666667 Dully Masimom: 115 201 Duly Minimum: 19 23 "•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9805211188 SUBMISSION DATE: 03/20/2019 03/20/2019 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. &-c')n 03/20/2019 Permittee/Submitter Signature:*** Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). LES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 Report Comments: exceeded monthly flow limit due to heavy rains PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 -3 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473�C�f STATUS: Processed AMRI � o 1_ 1� 1t .9 MOORrsl VmPos SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEx: 1�'U� REG10NAL OFF:i( O = W A E u E = F E < O ' E F O w a O 1 a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE DOD -Cone NH3-N-Cone TSS-Cone FCOLIDR DO 2400 clock H. 2400 clock H. Y/M mgd deg c so ugll mg/I mg/I mg/1 X100m1 mg/l 1 0600 1 y 0.775 H H 2 0649 24 0600 7 y 0.904 15 7.1 <20 7.2 1.29 ' 7.8 2 8.9 3 0700 24 0600 5 b 11.06 14.8 17.1 <20 3.3 10.2 6.3 45 18.9 4 10653 24 0600 7 ly 1.154 14.6 7.2 <20 5.3 0.1 13 2800 9 5 0600 1 y 1.387 6 0600 1 y 0.878 7 0600 6 y 1 0.707 14.6 6.9 <20 8 S 0615 24 0600 5 y 0.617 14.7 7 20 3.3 10.12 9.9 8 18.5 9 0612 24 0600 7 ly 0.534 14.7 <2 <0.04 5.7 3 10 0618 24 0600 7 y 0.456 14.4 <2 0.07 5.8 2 11 0600 6 y 0.416 12.6 7.3 20 9.3 12 0600 1 y 0.493 13 0600 l y 1.236 14 0600 7 y 0.819 13 7.1 <20 8.9 15 0615 24 0600 7 y 0.7 13.1 7.2 <20 8.4 1.14 13 2 9.7 16 0627 24 0600 5 b 0.495 - 12.6 3.9 0.15 7.9 4 17 0619 24 0600 17 y 0.557 1 12.7 7.2 <20 2.4 <0.04 9.1 1 is 0700 7 b 0.436 13 1 1 8.5 19 0730 1 b 0.831 20 0800 1 b 1.047 21 0600 1 0.677 H 22 0627 24 0600 7 0.571 12.1 7 20 7.1 0.75 6.8 5 7.973 0629 24 0600 7 jbi 0.575 12.2 7.1 <20 4.9 1.4 9.2 5 8.8 24 0621 24 0600 7 1.352 12.6 <2 0.05 3.7 230 25 0600 7 y 0.949 12.8 6.7 <20 8.9 26 0700 11 y 1 0.738 27 0700 1 y 0.611 25 0600 7 y 0.548 12.4 7.1 <20 9.5 29 0613 24 0600 7 y 0.524 12.5 7.1 <20 <2 0.11 4 6 9.2 30 0608 24 0600 7 y 0.425 12.4 2.9 0.08 < 2.5 3 31 0600 17 y 0.392 12.1 3 10.07 <2.5 2 Monthly Aremgc Limit: 0.55 20 3 30 200 Monthly Arecage: 0.737548 13.280952 4.285714 3.446667 0.368667 6.813333 7,705133 8.857143 Daily Ma:imam: 1387 15 7.3 20 8.4 1.4 13 2800 9.7 DAY Minimum: 0.392 12.1 6.7 0 0 0 0 1 7.9 ****No Reporting Reason: ENFROSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday IMAR 0 8 2919 w- NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 5 F - E E E P - O m O O L O O C` C Z C0600 C0665 32106 00951 01055 TGP3B COMER Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Composite Composite Grab Composite Composite Composite - Calculated TOTALN-Cane TOTAL P-Conc CHLRFORM F-TOTAL MANGNESE CER17DPF MERCURY Con, 2400 clock H. 2400 clock H. I Y/B/N Img/I mgll ug/1 ug/I I ug/I pass/fail ng/I 1 0600 1 y 2 0649 24 0600 7 y 3 0700 24 0600 5 b 4 0653 24. 0600 7 y 5 0600 1 y 6 0600 I y 7 0600 6 y 8 0615 24 0600 5 y 9 0612 24 0600 7 ly 10 0618 24 10600 7 y 11 1 0600 6 y 12 0600 1 y 13 0600 1 y 14 0600 7 y 15 0615 24 0600 7 y 1 2.4 16 0627 24 10600 5 1 6 1 4.43 0.29 1<5 1.3 14 17 0619 24 0600 7 y 1 18 0700 7 b 19 0730 1 b S0 0900 1 b 21 0600 1 b 22 0627 24 0600 7 y 23 0629 24 0600 7 y 24 0621 24 0600 7 y 25 0600 7 y 26 0700 1 y 27 0700 1 1 y Z8 0600 7 y 29 0613 24 0600 7 y 30 0608 24 0600 7 - y ` 31 0600 7 y Monthly Arerago Limit: Monthly Aremg,: 443 0.29 0 1.3 14 I 2.4 Daily M..hn— 4.43 0.29 0 1.3 14 1 2.4 Daily Minimum: 443 10.29 0 1.3 14 1 2.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q E F E _ E U F E u& — F C L ce Z C0310 C0530 3 X week 3 X week Composite Composite DOD-Com TS.4-Cone 2400 H. m m 1 2 0643 24 3 0653 24 4 0647 124 5 6 7 s 0609 24 9 0606 24 10 0612 124 11 12 13 14 Is 0609 124 16 0618 24 17 0613 24 18 19 20 21 22 0621 24 23 0613 24 24 0609 24 25 26 27 28 29 24 24 LJ0607 L 24 Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ••**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday WRMIT NO.: NCO074756 PERMIT VERSION: 4_0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed & Revised COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9805211188 SUBMISSION DATE: 02/19/2019 02/19/2019 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. Z___c 02/19/2019 Permittee/Submitter Signature:*** Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl Mertech, inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 Report Comments: exceeded flow limit due to excessive rains PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed R--MIT NO.: NCO074756 PERMIT VERSION: 4.0 C(� ` PERMIT STATUS: Active 3 FACILTPYNAME: Badin WWTP CLASS: WW-3. RECEI y%E® COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond JAN J 0 2019 ORC CERT NUMBER: 1002 .-EIVEMCDENROWR GRADE: WW-4 ORC HAS CHANGED: No CI, W RAL FILES eDMR PERIOD: 12-2018 (December 2018) VERSION:1.0 DWR SECTION STATUS: Processed FEB 0 4 2019 WQRCIS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA°RG`vlbREGIONtit od Flcl u O E u e M o U E n E= 8 o I O G u O V o C O & C Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite GrabGrab FLOW TEMP-C pH CHLORINE ROD Cone NH3-N-Cone ISS-Cone FCOLI BR DO 2400 clock Hrs 2400 Clock Hn Y/BIN mgd deg c su ug/i mg/I mg/I mg/1 #/100m1 mg/I 1 0600 1 y 0.51 2 0600 1 y 0.857 3 0600 7 y 1 0.437 116.2 7.1 <20 6.9 4 0613 24 0600 7 y 0.499 15.5 7.1 <20 3 0.43 6 3 7.1 5 0609 124 10600 4 y 0.289 15.4 3.2 <0.04 4.9 2 6 0615 24 0600 7 y 0.365 13.7 <2 0.05 5.5 <1 7 0600 4 y 0.341 13.5 7 <20 8.1 S 060D 1 y 0.335 9 0700 1 y 1.174 10 0600 17 y 1.272 13.3 7.1 <20 1 7.9 11 0616 24 0600 6 y 1.287 13.8 7.2 <20 26 0.41 30 >60 8.1 12 0613 24 0600 7 y 0.92 13.7 8.1 0.55 15 95 13 0617 24 0600 4 y 1 0.751 13.7 6.9 0.81 5.9 27 ' 14 1 0600 7 y 1.288 14 7 -<-20 9 15 0600 11 y 1.498 16 0600 1 y 1.136 17 0600 6 y 0.828 14.2 16.8 <20 8.3 19 0613 24 0600 7 y 1 0.679 14.1 7 < 20 7.1 1.13 6.5 4 8.1 19 0617 24 0600 7 y 0.631 13.9 3.6 1.3 8.6 10 20 0630 24 0600 14 b 1.186 13.9 3 0.09 28 111 21 060D 7 y 1.749 14.1 7 <20 8.4 22 1200 1 b 0.777 23 0600 t y 0.741 24 1 0600 1 y 0.63 H 25 0700 11 y 0.62 H 26 0736 24 0700 7 b 0.499 12.8 7.6 <20 5 <0.04 13 1 8.7 27 0732 24 0700 7 b 0.701 12.9 7.4 <20 3.9 0.09 5.8 4 9.4 28 0729 244 0700 7 b 1.301 14 7.1 <20 3.4 10.16 <2.5 168 19.7 29 0800 2 b 1.215 30 0900 11 b 0.823 31 0600 7 y 0.867 14.7 17.1 < 20 8.6 Monthly Average Limit: 0.55 20 3 30 200 Monthly Avenge: 0.845355 14.073684 0 6.1 0.418333 10.766667 8.974653 8.330769 Dolly Ma:imam: 1749 16.2 7.6 0 26 13 130 1168 9.7 Daily Minimum: 0.289 12.8 6.8 10 0 0 0 0 6.9 '•'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday WN MIT NO.: NCO074756 PERMIT VERSION: 4.0 AME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . o e — a G o u F _ E U � F e F• — ` 6 _ c O` _ ° O 6 F _ o' u 1 o a C f u a z 2400 clock nra 2400 clock firs YB1N 1 0600 1 y 2 0600 1 y 3 0600 7 y 4 0613 24 0600 7 5 0609 24 0600 4 6 0615 24 0600 7 7 0600 14 y 8 0600 1 y 9 0700 1 y 10 0600 7 y 11 0616 24 0600 6 y 12 0613 24 0600 17 13 0611 24 10600 4 14 0600 7 y is 0600 1 y 16 0600 1 y 17 0600 6 y 18 0613 24 10600 17 y 19 0617 24 0600 7 y 30 0630 24 0600 4 b 21 0600 7 22 .200 1 b 23 0600 I 24 0600 11 y 25 0700 1 y 26 0736 24 0700 7 b 27 0732 24 0700 7 b 28 0729 244 0700 7 b 29 0800 12 b 30 0900 1 b 31 0600 7 y Monthly Average Limit: Monthly Average: Daily Marimam: Daily Minimum: •'•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday WRMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o' E F is E I u' 6 F u' — FF � z C` Z C0310 C0530 3 X week 3 X week Composite Composite BOD - Cone TSS-Cone 2400 H. mg/1 mg/1 1 2 3 4 0607 24 1 29 30 5 0604 24 35 25 6 0609 24 34 30 7 8 9 10 11 0610 24 18 12 12 0607 24 37 15 13 0611 24 24 16 14 is 16 17 is 0607 24 25 16 19 0611 24 20 25 20 0624 24 20 29 21 22 23 24 25 26 0730 24 39 51 27 0725 24 50 35 28 0723 24 45 35 29 30 31 Monthly Average Limit: Monthly Average: 31.333333 26.583333 D.uy Maximum: 50 151 Daily Minimum: 18 12 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday WRMIT NO.: NCO074756 PERMIT VERSION: 4_0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9805211188 SUBMISSION DATE: 01/22/2019 f,a azlt__� 01/14/2019 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. y' (;er1 01 /22/2019 Permittee/Submitter Signature:*** 'Duane S Wingo E-Mail:dwingo@stanlycountync.gov Phone #:704-986-3691 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). MlkT NO.: NC0074756 PERMIT VERSION: 4.0 FACME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 Report Comments: exceeded monthly flow limit due to heavy rain r PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed Badin Landfill Flow Million Gallons Per Month Year 2018 Month Flow January .047 February .122 March .159 April .392 May .022 June .311 July .179 August .047 September .201 October 1 .020 November .551 December .591 O.: NCO074756 Badin WWTP PERMIT VERSION: 4_0 CLASS: W W-3. reater Badin Water & Sewer District ORC: Earl Pearson Almond ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Active 3 I Vf�:@ 7NTY: Stanly JAN 0 ,p 201� ORC CERT NUMBER- IUED/NC©ENR/DWF? CClND1 l F ILE9TATUS:Processed JAN 14 2019 bVVR WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCWR t N0EGIONAt_ OFFICE 2 q E. e m' a u = a F F = O rn O U O i'a m C Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PIT CHLORINE BOD-Cone NH3-N-Cane lss-Cone FCOLI BR DO 2400el.ck lira 24DOdock H. Y/B/N m d deg c su ug/1 mg/I m mg/I #/100m1 mg/I 1 0619 24 0600 7 b 0286 192 <2 <0.04 7.4 3 2 0600 7 y 038 20 6.9 22 7.5 3 1300 1 b 02 4 0800 1 b OA76 5 0600 5 y 0.933 18.9 7 <20 8 6 0613 24 0600 5 y 1.068 18.7 7.1 20 5.5 024 21 46 7.8 7 0609 24 0600 7 y 10.754 19.4 5.4 0.74 9.4 83 8 0614 24 10600 7 y 0.582 19.5 <2 <0.04 8.8 2 9 0600 5 ly 0.695 19.1 7 20 18 10 0600 1 y 0.58 1t 0600 1 y 0.47 12 0600 1 y 1.059 H 13 0620 24 10600 5 y 1A 16.9 7.1 28 <2 0.14 5.6 5400 7.9 14 0618 24 06DO 7 y 1.408 16.7 7.1 24 7.1 0.49 25 400 7.8 15 0632 24 0600 4 b 1.299 17.1 1 15.7 0.53 13 1 > 6000 8.3 16 0600 7 y 1.39 16.9 7.1 28 7.8 17 0700 1 y 1 0.879 t6 0600 1 y 0.713 19 0615 24 0600 7 y 0.611 16.8 7.1 20 <2 0.35 11 12 18.3 20 0619 24 0600 5 y 0-512 16.9 7.1 <20 12.6 0.25 15.9 2 82 21 0622 24 0600 4 y I OA74 16.4 7 30 <2 0.05 7.1 <1 8.5 22 0800 1 y 0.441 H 23 0900 1 b OA14 15.5 24 1000 1 b 0.62 25 1 1000 1 b 1 0.571 26 0600 7 y 0.583 162 7 <20 6.9 27 0613 24 0600 7 0.481 115A 7 <20 3.6 0.74 12 20 8.2 28 0609 24 0600 4 y OA05 15.1 1 2.8 0.14 8.5 4 29 0612 124 0600 7 y 0399 13.9 2.2 0.07 6 1 30 0600 7 y 0353 14.5 7 <20 8.7 Monthly Average llmlt: OSS 20 3 30 200 Monthly Average: 0.680867 17.155 14.769231 2.684615 0287692 10.823077 23218703 7.992857 Daily Maximum: IA08 120 17.1 130 7.1 0.74 25 6000 8.7 Daily Minimum: 02 13.9 6.9 0 0 0 5.6 0 6.9 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday O.: NCO074756 PERMIT VERSION: 4.0 Badin WWTP CLASS: WW-3. reater Badin Water & Sewer District ORC: Earl Pearson Almond eDMR PERIOD: 11-2018 (November 2018) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) $ 8 c9 u H a o` ° a a` U o a" z 240Dduk nrs 240D dock na Y/&1N 1 0619 24 0600 7 b 2 0600 7 3 1300 1 b 4 0900 I b s 0600 5 y 6 0613 24 0600 5 y 7 0609 24 0600 7 s 0614 24 0600 7 9 0600 5 10 0600 1 y II 0600 1 12 0600 1 y 13 0620 24 10600 5 ly 14 0618 24 0600 7 y l5 0632 24 0600 4 b 16 0600 7 y 17 0700 11 y 18 0600 1 y 19 0615 24 0600 7 20 0619 24 0600 5 y 21 0622 24 0600 4 y 22 1 0800 1 ly 23 0900 1 b 24 1000 1 b 25 1000 1 b 26 0600 7 27 0613 24 0600 7 y 28 0609 24 0600 4 y z9 0612 24 0600 7 y 30 0600 7 y Monthly Average U.11: Monthly A-9rn : Duly Mudi.— Daily Minimum: ssssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday O.: NCO074756 PERMIT VERSION: 4.0 Badin WWTP CLASS: WW-3. reater Badin Water & Sewer District ORC: Earl Pearson Almond eDMR PERIOD: 11-2018 (November 2018) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O E E- E E3 U E F = F C � Z C0310 C0530 3 X week 3 X week Composite Composite Boo -Cone 7ss-Coot 2400 nn m mgfl 1 0612 24 24 37 2 3 4 5 6 0607 24 < 18 16 7 0603 24 15 16 e 0608 24 21 25 9 10 11 12 13 0614 24 47 52 14 0612 24 16 15 15 0625 124 10 13 16 17 18 19 0609 24 39 20 20 0613 24 31 31 21 0616 24 27 25 22 23 24 25 26 27 0607 24 1 28 33 28 0603 24 28 24 29 0606 24 38 36.9 30 Monthly A—ge Ltmit: M..Uy Arenge: 24 923077 26.453846 D.By Mul— 47 52 D.ay Mid— 0 13 ****No Repotting Reason: ENFRUSE =No Flow-Rcuse/Recycic; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday O.: NCO074756 Badin WWI? PERMIT VERSION: 4.0 CLASS: W W-3. neater Badin Water & Sewer District ORC: Earl Pearson Almond eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9805211188 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 12/14/2018 lam( k 12/14/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 12/14/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 Pemuttee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). O.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active Badin WWTP CLASS: WW-3. COUNTY: Stanly reater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed Report Comments: exceeded monthly flow limit due to heavy rains exceeded daily chlorine limit on 13th, 14th,16th and 21 st due to malfuction of rotometer exceeded geometric mean on week 3 due to heavy rain 0 DES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active CILITYNAME: Badin WWTP CLASS: WW-3. ! COUNTY: Stanly �� � ® R5CEIVED/NCDENR/DWR OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: W W-4 ORC HAS CHANGED: No DEC I Z 018 DEC 17 2018 eDMRPERIOD: 10-2018 (October2018) VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECT 10N WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO z A s y vu it U ' H a F 1= F 2 O ° H 1 O _ 0 uu O a va a :2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab 1 FLOW TEMP-C PH CHLORINE ROD -Cone N113-N-Coot 7SS-Cone FCOLI RR DO 2400 dock Hrs 2400 clock H. WIN mgd deg c su u9A m mg/I mgfl #/100ml mg/l 1 0600 7 y 0.283 24 7 <20 7.3 2 0613 24 0600 9 1 y 0.259 23.9 6.9 <20 <2 0.15 3 1 7.3 3 0610 24 0600 7 y 1 0228 23.8 <2 10.04 3.4 3 4 0614 24 0600 7 y 0211 24 <2 0.11 4.1 12 5 0600 7 y 0.206 24A 6.9 20 7.1 6 0600 1 y 0.198 7 11 700 I y 0.166 8 0600 7 ly 1 0.187 25 7 20 1 17.2 9 0612 24 0600 7 y 0.189 24.9 7 20 2.4 028 11 1 7 10 0615 24 0600 7 y 0.611 24.7 1 <2 0.05 3.1 2 11 0618 24 0600 7 y 1.24 24 <2 0.1 9.5 >6000 12 0600 7 y 1.147 23.5 7.1 36 7.3 13 0800 1 b 0.611 14 0700 1 b 0.497 15 0600 7 y 0.42 24.7 7.1 22 7.7 16 0616 24 0600 7 y 0.366 22.9 7 25 <2 0.07 7.6 4 7.6 17 0613 24 0600 7 y 0.322 22.7 <2 0.05 5.6 3 18 0617 24 0600 5 1 y 1 0277 122.2 <2 0.12 3 2 19 0600 7 y 0.296 21.1 17 20 7.9 20 10800 1 b 028 21 0600 1 y 0231 22 0600 7 y 0.235 19.6 7 27 79 23 0613 24 0600 7 y 0.235 19.3 6.9 20 <2 0.05 6.7 2 7.8 24 0617 24 0600 7 y 0.212 19.1 <2 0.1 4.1 3 25 0631 24 10600 5 lb 1 0.185 118.8 <2 0.07 3.3 1 26 060D 7 y 0.913 18.7 7 <20 1 7.9 27 0700 1 y 0.785 29 0700 1 y 0.611 29 0600 7 y 0.466 19.5 7 <20 7.8 30 0615 124 10600 7 y 0381 18.9 17 20 1<2 <0.04 7.1 3 7.9 31 0611 24 0600 7 y 0.367 18.8 <2 <0.04 4.8 1 Monthly Average Lmit: 0M 20 1.2 30 200 Monthly Avenge: 0.406935 22.108696 16A28571 0.171429 0.085 5.45 3.429266 7.55 Daay Dfaeimmo: 124 25 7.1 36 2.4 028 11 6000 7.9 Daily MiNmom: 0.166 18.7 6.9 0 0 0 3 1 7 ""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday IDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 CILITYNAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday IA:ES.PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 TP NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 17 E F a E to _ t (5 E F - E t-' Y r z C0310 C0530 3 X week 3 X week Composite Composite DOD -Cone TSS-Cone 2400 if. m mgll 1 2 0607 24 3 0604 24 4 0608 24 5 6 7 8 9 0606 124 10 0609 24 11 0612 24 12 13 14 15 16 0610 24 17 0607 24 is 0611 24 19 20 21 22 23 0607 24 24 0611 24 25 0624 24 26 27 28 29 30 0609 24 31 0609 24 Monthly Avenge Until: Monthly Avenge: Dolly M.i.—• "" No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday DES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active ACILITYNAM: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 9805211188 SUBMISSION DATE: 11/27/2018 K—e al(_� 11/26/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountyuc.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 11/27/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl Mertech, inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active E C 9 VE COUNTY: Stanly OCT 22 2018 ORC CERT NUMBER: I EIVEDACi.7ENFVDVVR CENTRAL FILES STATUS: Processed � 2 9 2018 ®WR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC mw` _ EGIONAL OFFICE m 9 a = o 6 O z O u ;2FLOW 50050 00010 00400 50060 C0310 CG610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab TEMP-c pD CHLORINE BOD-Cone NH3-N-Cme T55-Cone FCOLI RR DO 2400 clack lln 2400 clock H. YON m d deg c su ug/1 m m9A m N/100ml mg/I 1 0630 I b 160 2 0700 1 b 0.152 3 0600 I b 0.156 H 4 0638 124 0600 4 b 0.137 126.4 6.7 038 <2 10.06 4.4 4 6.7 5 0624 24 0600 7 y 0.142 26.6 6.6 <20 <2 <0.04 3 6 6.6 6 0619 24 0600 7 y 0.135 26.7 <2 <0.04 <2.7 21 7 0600 10 y 0.13 26.7 6.7 < 20 6.7 e 0600 1 y 0.151 9 0600 1 y 0.141 10 0600 7 y 0.258 26.5 6.3 <20 6.3 11 0612 24 0600 7 y 0.165 26.3 6A <20 <2 0.07 3.4 12 6.4 12 0609 24 0600 7 y 0.145 26.3 <2 0.05 4.9 10 13 0614 24 0600 7 y 0.154 26.1 <2 <0.04 4.2 6 14 0600 5 y 0.258 26 6.6 <20 6.6 15 0600 1 y 1.396 16 0700 I y 1.449 17 1 0600 4 y 1.365 25.3 16.2 <20 62 la 0627 24 0600 7 y 1.005 24.3 6.7 <20 33 0.36 8.6 95 6.7 19 0621 24 0600 7 ly 1 0.636 24.2 3.1 0.68 6.6 16 20 0617 24 0600 7 y OA22 243 2.7 11.66 5 10 21 0600 4 y OA86 24.4 7.1 <20 7.1 22 0700 1 b 0.174 23 0730 1 b 0265 24 0600 8 ly 1 0.287 24.6 72 <20 72 25 0618 24 0600 5 b 0218 242 7 <20 <2 10.11 3.6 2 7 26 0615 24 111600 7 y 0.445 24.3 <2 <0.04 32 2 27 0611 24 0600 7 y 0.607 124 <2 0.06 2.8 4 28 0600 7 y 0.653 24.5 7.5 <20 7.5 29 0900 1 lb 0362 30 1000 i y 1 0.328 Monthly Average Limit• OSS 20 1.2 30 200 Monthly Average: 5.740733 25352632 0.031667 0.758333 0254167 4.141667 8.16853 6.75 Daily Mastmum: 160 26.7 7.5 038 3.3 1.66 8.6 95 7.5 Du7yMid- 0.13 24 16.2 10 0 0 0 12 16.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday OW..-NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a t, u Q f o' 2 o' o x 7400 dock I1n 2409 dock ll. YINN 1 0630 1 1 b 2 0700 1 b 3 0600 1 b 4 0638 24 0600 4 b 5 0624 24 0600 7 y 6 0619 24 0600 7 y 0600 10 y 8 0600 1 9 0600 1 ly 10 1 0600 7 y 11 0612 24 0600 7 12 0609 24 0600 7 y 13 0614 24 0600 7 y 14 0600 5 ly 15 1 0600 1 y 16 0700 1 y 17 0600 4 18 0627 24 0600 7 19 0621 24 10600 7 20 0617 24 0600 7 y 21 0600 4 y 22 0700 1 b 23 0730 1 b 24 060D 8 ly 25 0618 24 0600 5 b 26 0615 24 0600 7 y 27 0611 24 0600 7 28 0600 7 y 29 0900 1 b 30 1000 1 y Monthly Average Umi4 Monthly Average: May Mmii- .. nosy Mhumnm: "'s"NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NP WO..-CO074756 PERMIT VERSION: 4.0 FACILITY NAME: Baden W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F a � su E d a E u � v Z C0310 C0530 3 X week 3 X week Composite Composite BOD-Cane 75s-Cone 2400 Hrx mgll mgli 1 2 3 4 0631 24 1 464 1870 5 0618 24 225 290 6 0613 24 195 237 7 8 9 10 11 0606 24 236 282 12 0603 24 71 86 13 0608 24 91 94 14 is 16 17 1s 0621 24 < 11 12 19 0615 24 < 9.4 16 20 0611 24 13 25 21 22 23 24 25 0614 24 49 40 26 0609 24 38 84 27 0605 24 219 214 28 29 30 Monthly Average Limit: Monthly Average: 133.416667 270.833333 Daily Maximum: 464 1870 Duly Minimum: 0 112 "s•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER 1000473 GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9805211188 SUBMISSION DATE: 10/11/2018 10/11/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 10/11/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). IRWC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 Report Comments: SPILL REPORTED ON 09/17/18 DUE TO HEAVY RAINS MONTHY FLOW OVER LIMIT DUE TO HEAVY RAINS PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed INFLUENT LAB RESULTS 09/18/18 & 09/19/18 ; ALL QC REQUIREMENTS WERE NOT MET; NO DILUTION DEPLETED AT LEAST 2.0 MG/L WITH A RESIDUAL OF AT LEAST 1.0 MG/L m- NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORE HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 � ^�, RMIT STATUS: Active F I ' I I `'COUNTY: Stanly O C 1 02 Z p 18 ORC CERT NUMBER: 10000477cEIVEDINCDENR/DWR CEN I INHL. FILES DWR SECTIO�lSTATUS: Pmcessed OCT 3 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC *." ROS , VI�`L� " EGIONAL OFFICE a EG F a 6 2 O eo° i O n n O 1 ° a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Rewrder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pD CLn.ORINF. BOD-Cone N113-N-Conc TSS-Cone FCOI.I BA DO 2400 clock Itn 2400 dock Am Y/B!N m d deg c so ugn MSA m m #/100ml mg/l 1 0616 24 0600 7 y 0.256 26 <2 <0.04 3.4 3 2 0612 24 0600 7 y 1.254 26.1 4 1.07 4.7 > 60 3 0600 7 y 1.43 125.9 6.8 <20 1 1 6.3 4 0600 4 y 0.916 5 0600 1 1 y 0.514 6 0600 7 y 0.378 24.7 6.9 <20 7.3 7 0615 24 0600 7 y 0.295 25 69 <20 <2 <0.04 43 2 7.3 a 0619 ' 24 0600 7 y 0.381 25.1 1 <2 0.18 33 4 9 0633 24 0600 5 b 0.269 25.4 1<2 0.06 3.1 14 10 0600 7 fy I 0.494 25.6 6.8 <20 7.1 11 0600 4 y 0.823 12 0600 2 y 0.821 13 0600 7 y 0.841 24.8 16.8 <20 1 6.8 14 0614 24 0600 7 y 0.881 24.9 6.8 <20 3.4 IA 6 1641 6.9 15 0617 24 0600 7 ly 1 0.523 24.7 3.7 1.41 7.1 4 t6 0612 24 0600 7 y 0.365 24.8 2.5 1.43 5.8 5 t7 0600 7 y 0.298 25.5 7.1 <20 72 18 0730 1 b 0.455 19 0730 1 b 0365 20 0600 7 y 1 0293 25.5 7.1 <20 7.1 21 0613 24 0600 7 y 0305 25.6 7 <20 <2 0.07 <2.5 4 7.1 22 0617 24 0600 7 y 0323 25.6 <2 <0.04 7.1 1 23 0611 24 0600 7 y 0.245 25.1 1 <2 10.05 <2.5 3 24 0600 7 y 0.236 24.7 6.9 <20 1 7.2 25 0730 1 b 1 0.19 26 1100 1 y 0.172 27 0600 7 y 0.173 25 6.9 <20 7 28 0612 24 0600 7 y 0.163 25.6 6.8 <20 2.1 1 <0.04 <2.5 3 6.8 29 0615 24 10600 7 y 0.167 25.8 <2 0.11 2.6 1 30 0619 24 0600 7 y 0.166 26.1 <2 <0.04 3.9 3 31 0700 17 1 b 0.135 26.5 6.9 1<20 6.4 Monthly Avenge Umit: 0155 20 1.2 30 2DD Monthly Avenge: 0.45571 125.391304 0 1.121429 0.412857 3.664286 5.096438 6.961538 Dally mulmum: 1.43 26.5 7.1 0 4 1.43 7.1 641 73 Dally Minimum: 0.135 24.7 16.8 0 0 0 1 0 1 6.3 xs"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c a e H S o F 0 "e 0 o z 2400 eloek fin 2400 clock it. YJM 1 0616 24 0600 7 y. 2 0612 24 0600 7 3 0600 7 4 0600 4 5 0600 1 y 6 0600 7 7 0615 24 0600 7 s 0619 24 0600 7 y 9 0633 24 0600 5 b 10 0600 7 11 0600 4 12 0600 2 y 13 1 0600 7 y 14 0614 24 0600 7 y 15 0617 24 0600 7 ly 16 0612 24 0600 7 y t7 0600 7 18 1 0730 1 b 19 0730 1 b 20 0600 7 21 0613 24 0600 7 y 22 0617 24 10600 7 y 23 0611 24 0600 7 y 24 0600 7 y 25 0730 1 b 26 1100 1 y 27 0600 7 28 0612 24 0600 7 29 0615 24 0600 7ly 30 0619 124 0600 7 y 31 0700 7 b Monthly Avenge Limit: Monthly Avenge. Daffy M¢> W-: Daily Minlmom: ****No Repotting Reason: ENFRUSE=NoFlow-Reuse(Recycle; ENVWTHR=No Visitation —AdvcrseWeather , NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q E F E E d S E 3 F � Z' C0310 C0530 3 X week 3 X week _ Composite Composite BOD-Cone Tss-Cone 2400 lrn m m gA 1 0610 24 68 100 2 0606 24 26 39 3 4 5 6 7 0609 24 13 15 8 0613 24 19 27 9 0626 24 42 51 10 11 12 13 14 0608 24 < 10 17 I5 0611 24 13 18 16 0606 124 13 17 17 18 19 20 21 0607 124 22 36 22 0611 24 29 41 23 0605 24 16 24 24 25 26 27 28 0606 24 1860 2070 29 0609 24 201 218 30 0613 24 1435 3100 31 Monthly Average Limit: hlomhly Avenge•. 268357143 412357143 Daily M.!.—: 1860 3100 Deify Minim®: 0 15 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTI-IR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9805211188 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER 1000473 STATUS: Processed SUBMISSION DATE: 09/25/2018 09/24/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 09/25/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 Report Comments: lab results for 08/14/18 and 08/21/18 all qc requirments were not met: b dilution water blank was >0.20 mg/l PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. _ E p 2�,, COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond fif ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No SEP 0 6 2018 RECEIVED/NCDENR/DWR eDMR PERIOD: 07-2018 (July 2018) VERSION:1.0 CEN't-RAL FILES STATUS: Processed f 1 DWR SECTION S - -[A SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NONGROS MOORESVILLE REGIONALOFFIi e F a ~ � O w 0 � O � O a a iC 50050 00010 00400 sow C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grub Composite Composite composite Grab Grab PLOW TEMP-C pH CHLORINE ROD Cone NI13-N-Cone TSS-Cone FCOLI RR DO 2400 dock Hn 2400 clock An Y/B!N m d deg c so ug/1 mg/l mg/1 mg/l #/I00m1 mg/I 1 0700 1 b 0.327 2 0727 24 0630 7 1 b 0221 25.3 6.7 <20 <2 0.04 5.7 2 6.8 3 0727 24 0630 5 b 0.18 25.7 6.5 < 20 < 2 0.3 11 < 1 6.7 4 0700 2 b 0.169 H 5 0734 24 0630 7 b 0.149 26 6.2 <20 <2 <0.04 8.7 3 6.6 6 0700 7 b 0.663 262 7 0700 5 b 1.03 8 0800 3 1 b 1 0397 9 0600 7 y 0.306 23.9 6.9 <20 72 10 0613 24 0600 7 y 0237 24 6.7 <20 <2 0.09 6.8 <1 7.5 11 0617 24 0600 7 y 0.19 24.5 <2 0.04 10 1 12 0620 24 0600 6 y 0.219 24.9 <2 <0.04 33 <1 13 0700 5 1 b 1 0.17 25.6 6A <20 7 14 0700 l y 0.152 is 1 0600 1 y 0.142 16 0600 7 y 0.141 126.1 6.3 <20 6.9 17 0616 24 0600 7 y 0.133 26 6.3 <20 <2 0.05 6.6 1 6.9 18 0611 24 10600 7 1 y 1 0.135 26 2.4 0.1 5.8 2 19 0614 24 0600 7 y 0.124 262 < 2 < 0.04 4 1<1 28 1 0600 5 y 0.127 25.9 16.2 <20 6.6 21 0700 1 y 0218 22 0700 3 y 0.233 ?3 0600 7 1 y OA88 25.6 6.7 <20 16.2 24 0615 24 0600 7 y 0.39 25.1 6.8 <20 2.6 0.98 28 10 7.5 25 0610 24 0600 7 y 0.291 25 1 <2 10.14 4.4 6 26 0616 24 0600 7 y 0.234 25.3 2.5 1.09 5.8 7 27 0700 6 b 0.186 25.7 6.7 <20 6.4 28 0800 1 b 1 0.163 29 0800 1 b 0.143 38 1 0600 7 y 0.182 26.2 6.5 <20 6.8 31 0614 224 0600 7 0.253 262 6.6 <20 2.1 0.07 4.7 20 6.6 Monthly Avenge Limih OSS 20 1.2 30 200 Monthly Avenge: 0.257939 25.495238 0 0.739462 0.223077 8.061538 2A25949 6.835714 Daily Mo:rmmn: 1.03 262 6.9 0 2.6 1.09 28 20 7.5 Daily Minimum. 0.124 23.9 6.2 0 0 0 33 0 62 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d A [+ e y o. e U e k S F e ~ l: `cc O h ° u O •gg d � T C0600 C0665 32106 00951 Gloss TGP3B Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Composite Composite Grab Composite Composite Composite TOTAL N-Coot TOTALP-Cone CHLRFORM F-TOTAL MANGNF.SE CER17DPF 240o dock H. 2400 dock H. Y/B/N m ragn u 119/1 u ass/fm1 1 0700 I b 2 0727 24 0630 7 b 3 0727 24 0630 5 b 4 0700 2 b 5 0734 24 0630 7 b 6 0700 7 b 7 0700 5 b e 0800 3 b 9 0600 7 ly 10 0613 24 0600 7 y 11 0617 24 0600 7 12 0620 24 0600 6 13 0700 5 b 14 1 0700 I 1 y 1s 0600 1 y 16 0600 7 y 17 0616 24 0600 7 y l 18 0611 24 10600 7 y 11.37 1.39 < 5 0.83 < 10 19 0614 24 0600 7 y I 20 0600 5 y 21 0700 1 y 22 0700 3 y 23 0600 7 y 24 0615 24 0600 7 y 25 0610 24 0600 7 y 26 0616 24 0600 7 y 27 0700 6 b 28 0800 1 b 29 0800 1 lb 30 0600 7 y 31 0614 224 0600 7 y Monthly Avenge Ltmth Monhly Avenge: 11.37 1.39 0 0.83 0 l Da0y blulmum. 11.37 1.39 0 0.83 0 1 Dvly Minimum. 11.37 1.39 0 0.83 0 1 ""No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A E r- E ,� _ E a F — E 9 1- m � z 2 C0310 C0530 3 X week 3 X week Composite Compmite HOD -Cone 1ss-Cone 2400 8n mg/l mg/l 1 2 0720 24 30 35 3 0721 24 54 57 4 5 0724 24 106 151 6 7 e 9 10 0607 24 32 60 11 0611 24 29 51 12 0614 24 40 151 13 14 is 16 17 0610 24 1 161 173 is 0604 24 157 310 19 0608 24 639 2000 20 21 22 23 24 0610 24 59 68 25 0604 24 16 30 26 0610 24 20 33 27 28 29 30 31 0608 24 188 437 rlonlWy Average Limit• MmtblyAvernge: 117.769231 273.539462 May Mna;mum. 639 2000 May Mlaimnm: 16 30 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/29/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 08/29/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). ell P, 511�U' ut 1 i� !ji E� �, , t P.O. BOX 7085 114, OAKMONT DRIVE GREENVILLE, MUD. 27335-7085 lj c-i! lvd", STANLY COUNTY UTILITIES' (BADIN) MR.. EARL ALMOND STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 Effluent Analysis Method PAi2ei1 MTERS Date Analyst Code Ammonia Nitrogen as N, mg/l <0.04 07/25/18 CLO 350.1 112-93 Total I(jeldalil Nitrogen as N,mg/1 0.79 08/02/18 CLO 351.2 R2-93 Nitrate -Nitrite as N, mg/1 5.48 08/01/18 DTL 353.2 112-93 Total Phosphorus as P, mg/1 0.70 08/02/18 TLH 365.4-74 Oil c& Grease (HENI), mg/l <5 07/13/18 SEJ 1664B Phenol, ugll <5 07/15/18 SEJ 420.1-78 Total Cyanide, mg/l <0.005 07/13/18 SEJ 4500CNE-11 Total Hardness, mg/l 64 07/16/18 MS1 2340C-11 Total Dissolved Residue, mg/1 116 07/12/18 Jti4T 254OC-11 Antimony, ug/l <3.0 08/14/18 AKS EPA200*8 Arsenic, ug/l <5.0 07119/18 MTM 31131340 Beryllititn, ug/l <1.0 07/18!18 LFJ EP.A200.7 Cadmium, ug/l <Lo 07/19/'18 MTM 3113B-10 Total Chromium, ug/l <5.0 07/18/18 LFJ EPA200.7 Copper, ug/1 <10 07/18/18 LFJ EPA200.7 Lead, ug/1 <5.0 07/30/18 MTM 311313-10 Nickel, ug/l <10 07118/18 LFJ EPA200.7 Selenium, ug/l <10 07/18/18 NITNI 311313-10 Silver, ug/1 <5.0 07/18/18 LFJ EPA200.7 Thallium, ug/1 <1 08/14/18 AKS EPA200.8 Zinc, ug/1 15 07/18/18 LFJ EPA200.7 Drir-king water zn; 37715 FAX (252) .756-0633 ID#: 842 D DATE COLLECTED•: 07/11/18 DATE REPORTED : 08/20/18 REVIEWED BY: n!-\"AC��{ Ila �iC�lllni l [ jc IJCf' Ji �'C� f 1�0. E3�I,{ tQF1� 114b,CJ/�fC%�itiildl Q�ii'dly rf1EEf�l�I�ILLE 1`,C:-'?aE335-`t08'S CLIENT: STANLY COUNTY UTILITIES (BADIN) MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE, NC 28001 REVIEWED BY:7 VOLATILE ORGANICS EPA METHOD 624.1 FAX CLIENT ID: 842 D ANALYST: TAP DATE COLLECTED: 07/18/18 DATE ANALYZED: 07/21/1B DATE REPORTED: 08/29/16 PARAi1IETERS, ug/l Lffluent 1. Clilorametlinnc <-10.00 2. Vinyl Chloride <1.0.00 3. Bromomethane <10.00 4. Chloraethane <10,00 5. Trichlcroll norometlianc <5.00 6. I,1-Dielrlorocthmle <5.110 7, Methylene Chloride < 10.00 8, .5,00 9. I,1-Dichioroetl;ene <5.00 10. Chloroform 8.70 11. 1,1.,1=1'r!ell loraeth,uie <5.00 12. Carbou Tetrnchloride <5.00 13. Benzene <5.00 14. 1,2-Diehloroethane <5,00 15. Trichloroethene <5.00 16. 1,2-Dichloropropauac < 5.00 17• ilromodichloroirrethmic <5.00 18. 2-Clilorocthylvinyl Ether <5.00 19, Cis-1,3-I)ichloropropenc <5.00 20. Toluene <5.06 21. trams-1,3-Dichloropropeilc <510,0 22. 1,1,2-Trichloroetlianc <5.00 23. Tetrachloroetlaene <5.00 24. Dibronlocillaromelhanc <5100 25. Chlorobeurene <5.00 26. rllrylbenzene <5.00 27. Bromoform <5.00 28. 1,1,2,2-Tetrach lorueth:um <5.00 29. 1,3-Dichlorobelizenc <5.00 30. 1,4-Dichlorobenzeno <5.00 31. 1,2-Dichlorohemene <5.00 �t• SD 10_ 6-6 6208 7 6-0633 r a a P.O. BOX 7085. 11a OAKMiON T DRIVE PHONE'(252) 756 6208 GREENVILL E, -N.C. 27335g085 FAX (252) 756-0633 CLIENT: STANLY COUNTY UTILITIES (BADIN) CLIENT ID: 842 D MR. E&1RL ALMOND STANLY COUNTY UTILITIES DEPT. ANALYST: JAP 1000 N. FIRST STREET,SUITE 12 DATE COLLECTED: 07/11/18 Page: 1 ALBEMARLE, NC 28001 DATE EXTRACTED: 07/13/18 DATE ANALYZED: 07/27/18 REVIEWED BY: �j DATE REPORTED: 08/20/18 SEMIVOLATILE ORGANICS EPA METHOD 625.1 PARANIETERS, ugil Effluent 1. N-Nitrosodimetlivlamine <10.00 2. Phenol < 10.00 3. Bis(2-Cliloroethyl) Ether < 10.00 4. 2=Chlorophenol < 10.00 5. 1,3-Dichlorobenzone < 10.00 6. 1,4-Dichlorobenzene < 10.00 7. 1,2-Dichlorobenzene < 10.00 8. Bis(2-Chloro-1-methylethyl) Ether < 10.00 9. Hexacliloroetliane < 10.00 10. N-Nitroso-Di-N-Prop}-lainine < 10.00 11. Nitrobenzene < 10.00 12. Isopliorone < 10.00 13. 2-Nitrophenol < 10.00 14. 2,4-Dimethylphenol <10.00 15. Bis(2-Chloroethoxy) Methane < 10.00 16. 2,4-Dichlorophenol < 10.00 17. 1,2,4-Trichlorobenzene <10.00 18. Naphthalene < 10.00 19. Hexachlorobutadiene <10.00 20. 4-Chloro-3-Metbillphenol < 20.00 21. Hexachl.orocyclopentadiene <10.00 22. 2,4,6-Trichlorophenol < 10.00 23. 2-Chloranaphthalene < 10.00 24. Acenaphthylene <10.00 25, Dimethylphthalate < 10.00 26. 2,6-Dui itrotoluene < 10.00 27. Acenaphthene <1.0.00 28. 2,4-D in itroplienal < 50.00 29. 4-Nitrophenol <50.00 30. 2,4-Dinitrotoluene < 10.00 31. Fluorene < 10.00 32. Dlethylplithalate <10.00 33. 4-Chlorophenol Phenyl Ether <10.00 34. 4,6-Dinitro-2-ltiicthylphenol <50.00 35. N-NitrosoUiplienvlamine < 10.00 36. 4-Bromophenyl Plienyl Ether < 10.00 37. Hexaclilorobenzene < 10.00 38. Pentachloropliencl < 50.00 39. Phenanthrene < 10.00 40. Authracene < 10.00 41. Di-N-Butylphthalate <10.00 42. Fluoranthene < 10.00 43. Ilenzidine < 100.00 44. Pyrene <10.00 45. Butylbenzylpiithiate <10.00 46. Benzo[alanthracene <10.00 47. 3,3-Dichlorobenzidine < 10.00 48. Chmene <10.00 N r ry a.O-BOX 7085, 1114 OAKMONT GREENVILLE, N.C. 27535-7085 CLIENT: STANLY COUNTY UTILITIES (BADIN) MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE, NC 8001 REVIEWED BY: /� SEMIVOLATILE ORGANICS EPA METHOD 625..1 CLIENT ID: 842 D ANALYST: J'AP DATE COLLECTED: 07/11/1.8 DATE EXTRACTED: 07/13/18 DATE ANALYZED: 07/27/18 DATE REPORTED: 08/20/18 PARANMTERS, ug/I Effluent 49. Bis(2-Et113,Uie%vl)piithalate <20.00 50. Di-N-Octylplithalate <10.00 51. Benzo[b]fluoranthene < 10.00 52. Benzo[k]fluoranthene < 10.00 53. Benzo[a]pyreme <10.00 54. Iudeno(1,2,3-C,d)pyrene < 10.00 55. Dibeilzo[a,li]anthracene <10.00 56. Benzo[g,hJ)perylene <10.0.0 57. 1,2-Diphemylhydrazuie < 10.00 'OGUCti' 0633 Page: 2 GRADE: W W-4 O.: NCO074756 PERMIT VERSION: 4.R E C E 9 D BadinWWTP CLASS:WW-3. SEP 1 7 2018 reater Badin Water & Sewer District ORC: Earl Pearson Almond ORC HAS CHANGED: CN! KAL FILES �WR SECTION eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 PERMIT STATUS: Active :3 COUNTY: Stanly ORC CERT NUMBER: 1000473 �Fo i STATUS: Processed 4140. sF�O ticO. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*�f 0 /& q yo " U' a u F' t < O E v O a 50050 00010 00400 50060 C0310 C0610 C0530 31616 003000� Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP BOD-Cove NI[JN-Cme 1SS-Cove FCOLi BR DO 2400 clock H. 2400 dock 111. Y/M m d I deg c so ug/l m m9/1 mg/l I #1100m1 m 1 0600 7 y 0.223 2.2.6 6.8 <20 7.4 2 0600 1 y 0336 3 0600 l y 1 0.345 4 0600 7 y 0267 22.9 16.8 <20 1 16.7 5 0612 24 0600 7 y 0.218 22.6 6.7 <20 <2 0.06 4.2 2 6.7 6 0616 24 0600 7 y 0.197 22.7 <2 <0.04 4.5 1 7 0630 24 0600 4 b 0.163 22.6 <2 0.06 8 1 s 0600 7 1 y 1 0.155 232 6.4 <20 6.6 9 0600 1 y 0.143 10 0600 1 y 0.178 11 0600 7 y 0.18 243 6.5 <20 6.4 12 0615 24 0600 7 y 0.158 23.8 6.5 <20 <2 0.1 5.3 3 62 13 0618 24 10600 7 ly 1 0.14 24 <2 0.07 6.1 <1 14 0613 24 0600 7 y 0.123 24.1 1 <2 10.09 3.9 3 15 0600 7 y 0.133 24.4 6.3 <20 62 16 0800 1 b 0.133 17 0900 1 b 0.102 is 0600 7 ly 1 0.116 252 6.3 <20 163 19 10614 24 0600 7 y 0.097 25.6 16.2 <20 <2 0.11 6.8 <1 6.3 20 0618 24 0600 7 y 0.109 25.8 <2 <0.04 14.2 14 21 0628 24 0600 7 b 0.087 25.9 <2 <0.04 3.8 1 22 0600 7 y 0.098 26 6.2 <20 1 62 23 0600 1 1 y 1 0.095 24 1 0600 1 y 0.098 25 0600 7 y 0.249 26 6.2 <20 6.1 26 0610 24 0600 7 y 0.155 25.5 6.4 <20 <2 0.07 9 29 16.1 27 0615 24 0600 7 y 0.45 25.6 2.2 0.1 62 4 28 0618 24 10600 17 1 y 1 0257 24.4 <2 <0.04 4.8 4 29 1 0700 7 1 b 1 0.173 24.7 6.5 <20 6 30 0800 1 b I 0.45 Monthly Average Limll: 0,, 20 1.2 30 200 Monthly Awrage: 0.1976 2437619 0 0.183333 0.055 5.566667 2.644396 6.4 Dilly Mmdmvm: 0.45 26 6.8 0 22 0.11 9 29 7.4 MayMlo;mem: 0.087 22.6 62 0 10 0 3.8 0 6 ss«sNoReporting Reason: ENFRUSE=NoNow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday O.: NCO074756 PERMIT VERSION: 4.0 Badin WWTP CLASS: WW-3. reater Badin Water & Sewer District ORC: Earl Pearson Almond PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O O O X' 2400 clock If" 2400 clock IIn YMN 1 0600 7 2 0600 1 y 3 0600 1 4 0600 7 y 5 0612 24 0600 7 y 6 0616 24 0600 7 y 4 0630 24 0600 4 b 8 0600 7 9 0600 1 ly to 0600 1 y 11 0600 7 12 0615 24 0600 7 y 13 0618 24 0600 7 y 14 0613 24 0600 7 ly 15 0600 7 16 0800 1 b 17 0900 1 b 18 0600 7 19 0614 24 0600 7 ly 20 0618 24 0600 7 21 0628 24 0600 7 b 22 0600 7 y 23 0600 11 y 24 0600 I 25 0600 7 26 0610 24 0600 7 y 27 0615 24 0600 7 y 28 0618 24 0600 7 29 0700 7 lb 30 0800 1 b Monthly A —go IAmtt• Monthly Arecage: Deny Mea1— D.Oy Mhilmmn• sa«•No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation —Holiday O.: NCO074756 PERMIT VERSION: 4.0 Badin WWTP CLASS: WW-3. neater Badin Water & Sewer District ORC: Earl Pearson Almond PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a [= e` � o E E t- — o u E tY C0310 C0530 3 Xweek 3 X week Composite Composite ROD -Cone rSS-Conc 2400 un mg/l m 1 2 3 4 5 0606 24 55 58 6 0610 24 59 67 7 0623 24 673 368 8 9 10 11 12 0609 24 79 129 13 0613 24 173 171 14 0607 24 242 260 is 16 17 18 19 0608 24 222 289 20 0612 24 161 268 21 0621 24 145 154 22 23 24 25 26 0604 24 367 648 27 0609 24 68 67 28 0612 24 121 165 29 30 Monthly Average Limit: Monthly Avenge: 197.083333 220333333 D.uy M..tmmn: 673 648 Daily Minimum: 55 58 'ti'NoReporting Reason: ENFRUSE=NoFTow-Rcuse/Recycle; ENVWTHR=No Visitation—AdveiseWeathcr, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday O.: NCO074756 Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. reater Badin Water & Sewer District ORC: Earl Pearson Almond C11�_c7\75��.1i �dG! eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 09/06/2018 (� W— -----< 09/06/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 09/06/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment I CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin V WTP CLASS: W W-3. RECEIVED OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond A I I �j GRADE: W -4 ORC HAS CHANGED: No /� U G 018 W eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 CEN l kAL FILES DWR SECT PERMIT STATUS: Active 3 COUNTY: Stanly ORC CERT NUpWVBlVB6 Wj DENRIDWR STATUS: Processed AUG 6 Z018 iol�i WOROS CGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO I,' SVf,6 : NO � EF e 5 g e < O A C 9 F O _ o` O s }? 8 1 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TEMP-C PR CHLORINE HOD -Cone NFU-N-Conc TSS-Cone FC013 RR DO 240D dock Drs 2400 crock tln Y/RIN m d deg c su ugll mg/1 mgn mg/I #/100m1 mgll 1 0600 7 y 0.223 22.6 6.8 <20 7.4 2 0600 1 y 0.336 3 0600 1 y 0.345 4 0600 17 y 1 0267 22.9 6.8 <20 6.7 5 0612 24 0600 7 y 0.218 22.6 6.7 <20 <2 0.06 4.2 2 6.7 6 0616 24 0600 7 y 0.197 22.7 <2 <0.04 4-51 70630 24 0600 4 b 0.163 22.6 <2 0.06 8 1 e 0600 7 0.155 232 6.4 <20 6.6 9 0600 1 ly 0.143 10 0600 1 y 0.178 11 0600 7 y 0.18 24.3 6.5 <20 6.4 12 0615 24 0600 7 y 0.158 23.8 6.5 <20 <2 0.1 5.3 3 62 13 0618 24 10600 7 y 0.14 24 1 <2 0.07 6.1 <1 14 0613 24 0600 7 1 y 1 0.123 24.1 <2 0.09 3.9 3 F5 0600 7 y 0.133 24.4 6.3 <20 1 16.2 16 0800 1 b 0.133 17 0900 1 b 0.102 18 0600 7 y 0.116 252 6.3 <20 1 6.3 19 0614 24 10600 7 ly 1 0.097 25.6 62 <20 <2 0.11 6.8 <1 6.3 20 0618 24 0600 7 y 0.109 25.8 <2 <0.04 4.2 14 21 0628 24 0600 7 b 0.087 25.9 <2 <0.04 3.8 1 22 0600 7 y 0.098 26 16.2 <20 1 16.2 23 0600 1 y 0.095 24 0600 1 1 y 1 0.098 25 0600 7 y 0.249 26 6.2 <20 26 0610 24 060D 7 y 0.155 25.5 6A <20 <2 0.07 9 29 6.1 27 0615 24 0600 7 y OA5 25.6 1 2.2 10.1 62 4 28 0618 24 0600 7 y 0.257 24.4 <2 <0.04 4.8 4 29 0700 17 1 b 1 0.173 24.7 6.5 <20 6 30 0800 1 b 1 0.45 Monthly Average Limit: OSS 20 1.2 30 200 Monthly Average: 0.1876 24.37619 1 0 10.183333 10.055 15.566667 2.644396 16.425 D.ny Maaimnm. OA5 26 6.8 0 22 0.11 9 29 7.4 Da0y Minimum: 0.087 22.6 6.2 0 0 0 3.8 0 6 sss*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday t NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 6 u ; c o a 2400 dock Ira 2400 dock nn WRIN 1 0600 7 y 2 0600 I 3 0600 I 4 0600 7 y 5 0612 24 0600 7 y 6 0616 24 0600 7 ly 7 0630 24 0600 4 b 8 0600 7 9 0600 1 y 10 0600 1 y 11 1 0600 7 ly 12 0615 24 0600 7 13 0618 24 0600 7 y 14 0613 24 0600 7 y 15 0600 7 y 16 0800 1 b 17 0900 1 b 18 0600 7 19 0614 24 0600 7 y 20 0618 24 0600 7 y 21 0628 24 0600 7 b 22 0600 7 y 23 0600 1 ly 24 0600 1 y 25 0600 7 26 0610 24 060D 7 27 0615 24 0600 7 y 28 0618 24 0600 7 y 29 0700 17 lb 30 0800 1 b 111ontbly Avenge IJmlt: rd.mbly Avenge: Dgay Medmom• Deily kn&.—: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday t NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E F E E E a 9 C C0310 C0530 3 X week 3 X week Composite Composite BOD-Coo. TSS-Coo. 2409 H. m mg/l 1 2 3 4 5 0606 24 55 58 6 0610 24 59 67 7 0623 24 673 368 8 9 10 11 12 0609 24 79 129 13 0613 24 173 171 14 0607 24 242 260 15 16 17 18 19 0608 24 222 289 20 0612 24 161 268 21 0621 24 145 154 22 23 24 25 26 0604 24 367 648 27 0609 124 68 67 38 0612 24 121 165 29 30 Monthly Average IAmtt•. Monthly Avenge: 197.083333 220333333 D.Oy M..tmom: 673 648 D.ay Minlmmn: 55 58 ****No Repotting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 07/25/2018 4f� azl(_� 07/24/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 07/25/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). mw NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active -3 FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond RECEIVED ORC CERT NUMBER: 100 GRADE: WW-4 ORC HAS CHANGED: No J U N 2 5 2018�ivEa/NC°ENR/DWR eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 CENT WAL FILES STATUS: Processed JUL 2 2018 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHKWMF&A"EGIONAL OFFICE 0 A - o U F3 t+ o a F' F 1 O a w _ m O e e C E a Z smo 00010 00400 Sam C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Gmb Grab Grab Composite Composite Composite Grab Grab FLOW 1'EMPC pit CHLORINE BOD-Cone NFIS-N-Cme TSS-Cone FCOLi BR DO 2400 dock Firs 2400 dock Hn YIBIN mgd deg c su ug/l mg/1 mg/l m #/100ml m 9/1 1 0611 24 0600 7 y 0318 163 6.5 <20 2.3 0.06 7.3 1 7.7 2 0617 24 0600 9 y 026 16.6 <2 <0.04 10 8 3 0613 24 0600 7 y 0243 16.9 <2 <0.04 5.8 2 4 0600 17 y 1 0.228 118.3 6.4 <20 7.2 5 0700 1 b 0.222 6 0900 1 b 0.165 7 0600 7 y 0.188 192 16.6 <20 6.9 8 0612 24 0600 7 y 0.174 19.2 6.5 <20 22 0.07 6.9 2 16.7 9 0609 124 0600 7 y 1 0.161 192 <2 <0.04 4.1 <1 10 0613 24 0600 7 y 0.167 19.4 <2 0.07 6.7 1 11 0600 7 0.151 119.8 6.5 <20 1 6.7 12 0600 1 y 0.133 13 0600 1 y 0.126 14 0600 7 y 0.125 21.6 6.5 <20 6.5 1s 0611 24 0600 7 y 0.222 22.1 6.4 1<20 <2 0.1 4 <1 62 16 0613 24 0600 7 y 0.553 22 <2 0.04 7-9 9 17 0627 24 0600 4 b 0.275 213 <2 10.69 2.6 3 is 1 0600 7 y 0.378 21.3 6.5 <20 6.8 19 0700 11 y 0267 20 0600 1 y 1 0213 21 0600 7 y 0.192 21.8 6A <20 6.7 22 0614 24 0600 7 y 0.171 22.1 6.2 <20 <2 0.05 4.4 2 16.5 23 0614 24 0600 7 ly 0.167 223 <2 0.04 2.9 1 24 0610 24 0600 7 y 0.184 22.7 6.2 <20 <2 10.12 <2.5 2 6.4 25 0700 7 y 1 0.152 122.7 26 0700 1 y 0.172 27 0900 1 b 0.14 28 0600 1 b 0.285 H 29 0637 24 0600 15 b 0.587 22.7 6.9 <20 <2 0.05 16.7 16 7 30 0622 24 0600 7 y 0362 223 6.9 <20 <2 0.07 4.7 10 7.3 31 0619 24 0600 7 y 1 0.255 22.5 <2 <2 0.04 3.6 7 Monthly Avenge Limit: 055 20 1.2 30 200 Monthly Avenge: 0233419 20.559091 0 0.3 0.093333 4.833333 2.749072 6.815385 D .1y 3fnumnm. 0.587 22.7 6.9 0 1 2.3 10.69 10 16 7.7 DAY Minimum: 0.125 1163 6.2 0 0 0 0 0 62 ""' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENWJTHR=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday Nw, NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a u g F u rr � °` N $ — ° w z 240D deck lln 2400 dock 11. URIN 1 0611 24 0600 7 2 0617 24 0600 9 3 0613 24 0600 7 4 j 0600 7 5 0700 1 b 6 0900 1 b 0600 7 8 0612 24 0600 7 9 0609 24 0600 7 10 0613 24 10600 7 11 0600 7 12 0600 1 13 0600 1 y 14 0600 7 y 15 0611 24 0600 7 y 16 0613 24 10600 7 y 17 0627 24 0600 4 b 18 0600 7 y 19 0700 1 20 0600 1 y 21 0600 7 y 22 0614 24 0600 7 y 73 0614 24 0600 7 y 24 0610 24 0600 7 y 25 0700 7 y 26 0700 1 y 21 0900 1 b 28 0600 1 b 29 0637 24 0600 5 b 30 0622 24 0600 7 y 31 0619 124 0600 7 Monthly Avenge Limn: Momdly Avenge: DAdy Mnrimom: D.By Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q E [- E m` E U' E k- — E u° E= r & z C0310 C0530 3 X week 3 X week Composite Composite BOD-Caac 7Ss-Conc 2400 H. -9/1 m 9/1 1 0605 24 37 40 2 0611 24 47 54 3 0607 24 41 59 4 5 6 7 s 0606 24 95 121 9 0603 24 89 140 10 0607 124 115 160 11 12 13 14 Is 0605 124 484 1010 16 0609 24 473 424 17 0620 24 53 99 18 19 20 21 22 0607 24 212 240 23 0610 24 104 110 24 0604 24 115 204 25 26 27 28 29 0627 24 153 309 30 0617 24 339 406 31 0613 24 24 29 Monthly Average Limit: M-ddy Avenge: 158.733333 227 Deny Maximum: 484 1010 Deny Minimum: 24 29 s"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 06/20/2018 06/20/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 06/20/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 be on file with the state per 15A NCAC 213 .0506(b)(2)(D). mw NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. E I N/ D COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No MAY 2 9 2018 RECEIVE')/NCCENR1DWR eDMRPERIOD: 04-2018 (April2018) VERSION: 1.0 CEN T KP< L FILES STATUS: Processed DWR SECTION JUN 4 N18 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC qE*• NURos sVlLLE REO{oNAL OFFICE O E m U [± E O O o O 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab TEMRC pH CHLORINE BOD-Cone IVI13-N-Cone T55-Cone FCOLI RR DO 2400 clock Ifrs 2400 clock H. Y/a/d d deg c su u mgA mg/l mg/l Mound mg/l 1 0900 1 b fO.2OW 31 2 060D 7 y 44 15 6.9 <20 8.1 3 0611 24 0600 7 .31 15.4 6.7 <20 <2 0.06 <2.5 11 117..9 4 0614 24 0600 7 y 0.217 15.7 <2 <0.04 6.5 11 5 0611 24 0600 2 y 0.217 15.2 6.6 <20 <2 0.04 39 <1 7.8 6 0700 7 b 0.209 14.8 7 0800 1 b 0.331 a 0900 1 1 y 0.288 9 0600 7 y 0.238 14A 6.6 <20 8 10 0613 24 0600 7 y 0.215 14.7 6.5 <20 <2 <0.04 7.9 3 8 11 0611 24 0600 7 y 0.201 15 <2 <0.04 5 1 12 0615 24 0600 7 y 0.199 15.2 <2 <0.04 4.8 <1 13 0600 7 1 y 0.188 15.6 6.5 <20 17.7 14 1 0600 I y 0.178 15 0600 1 y 0.757 16 0600 7 y 10.642 16.7 17 0613 24 0600 - 7 y 0.416 152 6.7 <20 3.9 0.55 8 1 7.7 1s 0610 24 0600 7 ly 0.324 15.5 6.7 <20 <2 <0.04 6.6 2 18 19 0614 24 0600 7 y 027 15.8 <2 <0.04 4.8 1 20 1 0600 7 y 1 0.281 16 6.6 <20 7.9 21 0800 1 b 0.181 22 0800 1 b 0.198 23 0600 7 y 0.619 16.2 6.5 <20 1 7.8 24 0615 24 0600 9 y 1.389 16 16.6 <20 <2 0.09 7.6 3450 7.6 25 0609 24 0600 7 y 1.4 16 9.1 1.01 43 959 26 0624 24 0600 5 1 b 1 0.882 16.1 II 0.63 43 959 27 0600 7 y 0.851 16.5 6.5 <20 1 6.7 28 0700 1 y 0.558 29 0600 1 y 0.453 30 1 0600 7 y 0.363 15.9 6.7 <20 8 5foothly Average Ltmiu O,, 20 1.2 30 200 M-thlyAvcrage: 0.4257 15.566667 10 2 0.198333 11.758333 10.720114 17.784615 D.Oy M.simam: 1.4 16.7 6.9 0 11 I.01 43 3450 8.1 D.ily OHo -: 0 178 14.4 6.5 0 10 0 0 0 6.7 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G 9 t E= y e a E o a 6 E a E O n e O u O z 1z Como C0665 32106 00851 01055 TGP3B Quarter) Quarterly Quarterly Quarterly Quarterly Quarterly Composite Composite Grab Composite Composite Composite TOTAL N-Com TOTALP-Coat CDLRFORM F-TOTAL MANGNF.SE CER17DPF 2400 clock Hre 2400 dock lire YANIN m mg/1 ug/1 ug/1 ug/l fail 1 0900 1 b 2 0600 7 ly 3 0611 24 0600 7 4 0614 24 10600 7 5 0611 24 0600 2 6 0700 7 b 7 0800 1 b a 0900 1 ly 9 0600 7 y 10 0613 24 0600 7 11 0611 24 0600 7 12 0615 24 0600 7 13 0600 7 y 14 0600 I ly 15 0600 1 y 16 0600 7 y 17 0613 24 0600 7 y 1 18 0610 24 10600 7 y 1 4.88 0.55 5.1 0.65 < 10 19 0614 24 0600 7 1 20 0600 7 y 21 0800 1 b 22 0800 1 b 23 0600 7 y 24 0615 24 0600 9 y 25 0609 24 0600 7 y 26 0624 24 0600 5 b 27 0600 7 y 28 0700 It ly 29 0600 I y 30 0600 7 y Mmft Average Ltmit: MamhlyAvcmge: 488 0.55 5.1 0.65 10 it Dolly MaA.= 488 0.55 5.1 0.65 0 1 1 Duly lNktimam: 4.88 0.55 5.1 0.65 1 0 1 srs*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 6 f a11 e E F 3 E � E n x" C0310 C0530 3 X week 3 X week Composite Composite Bon -Coot Iss-Con. 2400 H. mg/1 m9/1 1 2 3 0605 24 60 84 4 0608 24 71 78 5 0605 24 94 148 6 7 8 9 10 0607 24 79 93 11 0605 24 60 171 12 0605 24 87 117 1U 14 1s 16 17 0607 24 25 50 18 0604 124 56 65 19 0608 24 55 63 20 21 22 23 24 0609 24 233 352 25 0603 24 < 11 31 26 0617 24 17 44 27 28 29 30 Monthly Average 13m1h Monthly Avenge: 69.75 108 D.By Maximum: 233 352 D.By Mhtimum: 0 131 "'i'NoReporting Reason- ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— AdvelseWeather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NW, NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 05/21/2018 05/21/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 05/21/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Envimment 1 Meritech,inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING. SAMPLES: Earl Almond Donald Mullis 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.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed Report Comments: influent lab results 04/25/18 all qc requirements were not met; no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/1 PERMIT VERSION: PERMITSTATUS: Active NPDES PERMTT NO.: NC0074756 4.0 _ FACILITY NAME: Badin WWTP CLASS: WW-3. r1i E E I V COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond J U N 0 6 2018 ORC CERT NUMBE (1MD/NCDENR/DWR GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION:2.0 CENTRAL FILES STATUS: Processed Jf1N �. 2018 DWR SECTION J WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIgCWM 3iELFA'0DNAL OFFICE 8 E• a g E a !_ = � Q m m 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Coot N113-N-Coot T33-Coot FCOLIBR DO 2400 dock Hn 2400 dodo H. URN mgd deg c so u m mg/1 mg/1 #/100ml mg/1 1 0609 24 0600 7 y 0.732 14.5 <2 <0.04 6.4 21 2 0600 7 y 0.631 14.3 6.69 <20 8.2 3 0900 I b 0.31 4 0600 1 1 y 10.288 5 0600 7 y 0.286 12.9 6.49 <20 8.5 6 0612 24 0600 10 y 0.349 132 6.49 <20 <2 <0.04 53 4 8.4 7 0606 24 0600 9 y 0.688 13.1 <2 <0.04 43 4 e 0610 24 0600 7 1 y 0.487 13 <2 1.05 10 1 9 0600 5 y 0.435 12.4 6.39 <20 1 8.8 10 0600 1 y 0309 11 0600 1 y 0.326 13 0600 7 y 1.083 13 6.59 <20 8.6 13 0611 24 0600 7 ly 1 0.714 12.5 6.43 <20 3 0.05 15 64 7.8 14 0607 24 0600 7 y 0.51 12.3 5.7 0.96 43 5 15 0613 24 0600 7 y 0.468 122 16.63 <20 1<2 <0.04 <2.5 3 8.7 16 0700 7 b 0338 12.8 17 0800 1 b 0.34 18 1 0800 1 b 0.231 19 0600 17 y 1 0399 14.1 6.51 <20 82 20 0615 24 0600 7 y 1.24 14.7 16.78 <20 <2 0.09 6.7 8 8.1 21 0610 24 0600 7 y 1.094 3.1 0.54 11 19 22 0620 24 0600 5 b 0.59 11 1.04 33 290 23 0600 7 y 0.526 r14.5- 6.77 <20 18.9 24 0700 1 y 1.107 25 1200 1 y 0.706 26 0600 7 y 0.688 132 6.63 <20 7.6 27 0615 24 10600 7 y 0.544 13.4 6.79 <20 6 0.87 10 117 8.7 28 0619 24 0600 7 y 0.49 13.5 6.68 <20 2.1 10.06 <2.5 11 8.5 29 0630 24 0600 17 1 b I OA02 14.5 <2 0.08 l2 13 30 0800 1 b 0.369 H 31 0900 I b 0.243 Monthly Avenge 1.1mi1: 0.55 20 3 30 200 Monthly Avenge: 0.545903 13342857 10 2.376923 0364615 9.076923 11.001037 8384615 My M.Amom: 1.24 14.7 6.79 0 11 1.05 33 290 8.9 D.tty Mldmom. 0.231 112.2 6.39 0 10 10 0 1 7.6 ""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday WNPDEST NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) — O O o O Z' 2400 dock nn 2400 clock 11n YMN 1 0609 24 0600 7 y 2 0600 7 y 3 0900 1 b 4 0600 1 5 0600 7 y 6 0612 24 0600 10 7 0606 24 0600 9 y 6 0610 24 10600 7 y 9 0600 5 y 10 1 0600 1 y 11 0600 1 12 0600 7 y 13 0611 24 1060D 7 y 14 0607 24 0600 7 1 y is 0613 24 0600 7 16 0700 7 b 17 0800 1 b to 0800 1 b 19 0600 7 ly 20 0615 24 0600 7 y 21 0610 24 0600 7 22 0620 24 0600 5 b 23 0600 7 y 24 0700 I y 25 1200 1 y 26 0600 7 y 27 0615 24 0600 7 y 28 0619 24 0600 7 y 29 0630 24 0600 7 b 30 0800 I b 31 0900 I b 510o1hly Average Limlh Monthly Avenge•. Daily Mod — May rm.[.— ****No Reporting Reason- ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A E NE _ B 5 e E u` g [-' E d Z C0310 C0530 3 X week 3 X week Composite Composite ROD -Coot TSS-Cant 2400 nn mg/1 m on 1 0603 24 67 152 2 3 4 5 6 0607 24 52 57 7 0610 24 57 64 S 0604 24 27 34 9 10 11 12 13 0605 24 89 107 14 0601 24 21 28 I5 0607 124 20 49 16 17 15 19 20 0609 24 72 82 21 0604 24 17 40 22 0613 24 < 12 31 23 24 25 26 27 0609 24 2890 4060 2e 0613 24 37 54 29 0622 24 26 43 30 31 Al-thly Average L1.1f: Mwtbly Arcmge: 259.615385 369.307692 WflyMuim® 2890 4060 DaOy MlNmm 0 28 ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 05/31/2018 Er,o &_"� 05/31/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 05/31/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 Report Comments: influent lab results 03/22/18 & 03/27/18 all qc requirements were not met; b dilution water blank was >0.20 mg/1 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 � ��' ,E i` PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. 1� h f15 p COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond APR 3 0 Z U I U ORC CERT NUMBER: 1000473 GRADE: WW-1 ORC HAS CHANGED: NOC N'j 1-C/•1L FILES RZCe'VeD/NCDeNR/DWR eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 41 V' R SEG IOO -1 STATUS: Processed MAY 0 7 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH,E*: NftRos 4 ESVILLE RE'GIONAL OFFICE e V y F_ - e r - < O . N O e F O 9. _ O o C E Z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEhIRC pit CHLORINE ROD -Cone NIi3-N-Cone TSS-Cone pCOLr RR DO 2400 dock H. 2400 clock H. YO1A mgd deg c so ugA mgfi m m9/1 #/IDOml mgll i 0609 24 0600 7 y 0.732 14.5 <2 <0.04 6.4 21 2 0600 7 y 0.631 14.3 6.69 <20 82 3 0900 l b 031 4 0600 1 1 y 0.288 5 0600 7 y 0.286 12.9 6.49 <20 8.5 6 0612 24 0600 10 y 0349 132 6.49 <20 <2 <0.04 5.3 4 8.4 7 0606 24 0600 9 y 0.688 13.1 <2 <0.04 43 4 8 0610 24 0600 7 y OA87 13 1 <2 11.05 10 1 9 10600 15 y I OA35 12A 6.39 <20 18.8 10 0600 l y 0.309 11 0600 1 y 0.326 12 0600 7 y 1.083 13 6.59 <20 8.6 13 0611 24 0600 7 y 0.714 12.5 16.43 <20 3 10.05 IS 164 7.8 14 0607 24 0600 7 ly 0.51 12.3 5.7 0.96 43 5 is 0613 124 0600 7 y 1 0.468 12.2 6.63 <20 <2 <0.04 <2.5 3 8.7 16 0700 7 b 0338 12.8 17 0800 I b 0.34 is 0800 11 b 0.231 19 0600 7 y 0.399 14.1 6.51 <20 9.2 20 0615 24 0600 7 y 124 14.7 6.78 <20 <2 0.09 6.7 8 8.1 21 0610 24 0600 7 y 1 1.094 14.5 1 3.1 0.54 11 19 22 0620 24 0600 5 b 0.59 13 ll 1.04 33 290 23 0600 7 y 0.526 13.1 6.77 <20 1 8.9 24 0700 1 y 1.107 25 1200 1 y 0.706 26 0600 7 y 1 0.688 132 6.63 <20 7.6 27 0615 24 0600 7 y 0.544 13A 6.79 <20 6 0.87 10 117 8.7 28 0619 24 0600 7 y 0.49 13.5 6.68 <20 2.1 10.06 <2.5 11 8.5 29 0630 24 0600 7 b 0.402 14.5 <2 <2 0.08 12 13 30 0800 1 b 0.369 H 31 0900 1 b 0.243 1ltonthly Average Limit: am 20 3 30 200 Monthly Avenge: 0.545903 13342857 0 12.376923 10.364615 9.076923 11.001037 8384615 Daffy 3tadmmn: 1.24 14.7 6.79 0 11 1.05 33 290 8.9 Dally Minimum: 0.231 122 6.39 0 0 0 0 1 7.6 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u 9 8 g m 6 F h y U O e eC z 2400 clock H. 2400 dock H. yla 1 0609 24 0600 7 2 0600 7 3 0900 1 b 4 0600 1 5 0600 7 y 6 0612 24 0600 10 y 7 0606 24 0600 9 0 0610 24 0600 7 y 9 0600 5 y 10 0600 1 y 11 0600 1 12 0600 7 y 13 0611 24 0600 7 14 0607 24 0600 7 y 15 0613 24 1 0600 7 y 16 0700 7 b 17 0800 1 b 1s 0800 1 b 19 0600 7 y 20 0615 24 0600 7 21 0610 24 0600 7 22 0620 24 0600 5 b 23 0600 7 y 24 0700 1 y 25 1200 I ly 26 0600 7 y 27 0615 24 0600 7 y 28 0619 24 0600 7 y 29 0630 24 10600 17 b 30 0800 1 b 31 0900 I b 0londdy Avenge 13m1h MonW1y Average: Daily Mnitmom• DaOy Mlnlmmn: ****No Reporting Reason: ENFRUSE =No Flow-RcuselRecycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E E E e E F E u° 3 sa a` z' C0310 C0530 3 X week 3 X week Composite Composite BOD-Coat Tss-Cauc 2400 Hn mg/1 1 0603 24 67 152 2 3 4 5 6 0607 24 52 57 7 0610 24 57 64 8 0604 24 1 27 34 9 10 11 12 13 0605 24 89 107 14 0601 24 21 28 15 0607 24 20 49 16 17 18 19 20 0609 24 72 82 21 0604 24 17 40 22 0613 24 < 12 31 23 24 25 26 27 0609 24 2890 4060 28 0613 24 37 54 29 0622 24 26 43 30 31 Monthly Average Limit: Monthly Average: 259.615385 369307692 Daily Maximum: 2890 4060 Nfly Minimum: 0 28 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 04/24/2018 04/20/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 partII.E.6 of the NPDES permit. 04/24/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 Report Comments: influent lab results 03/22/18 & 03/27/18 all qc requirements were not met; b dilution water blank was >0.20 mg/l PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed rPDESPERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. I � ,p D COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond `, p� ORC CERT NUMBER: Oi ��1VEMCDENRIDWR GRADE: WW-4 ORC HAS CHANGED: No MAR 2 t? �y �' 2018 - APR 0 9. 2018 eDMR PERIOD: 02-2018 (Febraary 2018) VERSION:1.0 CENTRAL FILES STATUS: Processed ®WR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC jffil"� OIONAL OFFICE fi u e m e 6 u a _ i < O C E F 4 O w O m O aec E Y. re z' 50050 00010 moo 511060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Gmb Grab Grab Composite Composite Composite Grab Grab FLOW I TEMPO pH CHLORINE ROD -Cane NIV-N-Cant TSS-Cone FCOLI RR DO 2400 clock H. 2400dock H. Y!B/N mgd deg c so u mg/1 m mg1I Nlooml m 1 0614 124 0600 7 y 0.366 10.9 <2 0.34 11 1 2 0600 7 y 0.393 11.6 6.59 <20 9 3 0800 1 1 b 0.251 4 1000 1 y 1 0.953 5 0600 7 y 0.774 11.3 16.46 <20 8.4 6 0612 24 0600 7 y 0.523 112 6.53 <20 2.6 0.7 8.8 2 92 7 0616 24 0600 7 y 1.019 11.8 <2 0.14 10 1 S 0618 24 0600 7 y 0.747 11.7 <2 1 <0.04 9 350 9 0600 7 1 y 10.581 11.6 6.67 <20 9.2 IO 0800 1 b 0.491 11 0600 1 y 0.483 12 0600 7 y 0.426 13.4 6.29 <20 6.6 13 0614 24 0600 7 y 1 0,355 113.1 6.61 <20 13.6 23 5.5 <1 18.6 14 0609 124 0600 17 y 0.359 13 <2 0.25 9.6 1 15 0623 24 0600 5 b 0268 13 <2 < 0.04 11 < 1 16 0600 5 y 0265 142 6.65 <20 8.3 17 0600 1 y 0.25 18 0600 1 y 0.235 19 0600 7 y 0.255 13.9 6.64 <20 8.4 20 0615 24 0600 7 y 1 0.229 13.9 6.6 <20 <2 <0.04 5.6 2 18.4 21 0610 24 0600 6 y 0.218 142 3 0.04 6.7 < 1 22 0617 24 0600 7 y 0.206 15.6 <2 10.08 6.5 2 23 0600 17 y 0.234 15.7 16.37 <20 7.9 24 0900 1 It 0.193 25 0900 1 b 0.223 0600 7 y 0.219 16 6.51 <20 7.7 L.6L 24 0600 7 y 0203 14.8 6.43 <20 <2 <0.04 7.4 1 8 24 0600 17 y 0222 14.7 1 <2 <0.04 7.7 15 Monthly Average Limit: OSS 20 3 30 200 Monthly Average: 039075 1328 0 0.766667 0.320833 18.233333 2.428124 8.308333 Daily Maximum: 1.019 16 6.67 0 3.6 2.3 11 1350 92 Daily Minimum: 0.193 10.9 6.29 10 10 0 55 0 6.6 •"°'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday VNPDESMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A a E o U E a 6 F' B F- — _ O _ v O O O z 1: G 2400 dock If. 2400 dock H. Y/B!N 1 0614 24 0600 7 2 0600 7 y 3 0800 1 b 4 1000 1 ly 5 0600 7 y 6 0612 24 0600 7 y 7 0616 24 0600 7 y 8 0618 24 10600 7 y 9 0600 7 ly 10 0800 1 b 11 0600 1 12 0600 7 y 13 0614 24 10600 7 y 14 0609 24 0600 7 y 1s 0623 24 0600 5 b 16 0600 5 y 17 0600 1 y 18 10600 1 ly 19 1 0600 7 y 20 0615 24 0600 7 y 21 0610 24 0600 6 y 22 0617 24 0600 7 y 23 0600 7 ly 24 0900 1 b 25 0900 1 b 26 0600 7 y 27 0613 24 0600 7 y 28 0617 124 10600 7 ly Monthly Avenge lima• Monddy Avcmge: Daily Matlmom• Duly Mid— **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday VNPDESMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C 'F tJ E F u° F' 'o Z' C0310 C0530 3 X week 3 X week Composite Composite DOD -Cone TSS-Cone 2400 H. m mg/l 1 0608 24 27 37 2 3 4 5 6 0606 24 20 26 7 0610 24 30 40 8 0612 24 26 52 9 10 11 12 13 0608 24 81 97 14 0603 124 39 37 is 0617 24 43 62 16 17 18 19 20 0609 24 1 77 88 21 0604 24 79 88 22 0611 24 70 95 23 24 25 26 27 0607 24 61 70 28 0611 24 93 85 Monthly Avenge 73tnit: Monthly Avenge: 53.833333 64.75 Dolly Mmimom: 93 97 n■uyMinhmum: 20 126 sss*NoReporting Reason: ENFRUSE=No Flow-Reuse/Rccycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday VNPDESMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 02-2018 (Febmary 2018) COMPLIANCE STATUS: Compliant I- I 2�_Q w ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER 1000473 STATUS: Processed SUBMISSION DATE: 03/21/2018 03/21/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 03/21/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). WNPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW14 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed RECEIVEDlNCDENRUA SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WGROS O �z U 6 tJ F' F < E O e t O _ o O � E < 50050 OD010 00400 50060 C0310 C0610 lvu C0530 16n�5✓IL 31616 F i. a0300'E(3!01 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Gmb Composite Composite Composite Gmb Grab FLOW TF.MPC I PH CHLORINE ROD -Coot NH3-N-Cant TSS-Cone FCOLI ER no 2400 doek 11n 240D dock Hn YAWN mgd deg c su ugil mg/l mgQ mg/l W100ml mg/l 1 0600 1 b 0.126 H 2 0615 24 0600 7 y 0.116 9.1 6.15 <20 <2 <0.04 9.6 9 93 3 0611 24 060D 7 y 0.129 8.8 6.64 <20 <2 <0.04 11 7 9.3 4 0617 24 0600 7 1 y 1 0.124 18.6 <2 <0.04 14 8 5 0600 7 y 0.126 8 6.39 <20 9.5 6 060D 1 y 0.111 7 0600 I y 0.116 e 0600 7 y 0.131 7.5 6.21 <20 19.9 9 0615 24 0600 7 y 0.127 8.3 6.27 <20 2 <0.04 14 2 9.5 10 0610 24 0600 7 y 0.126 8.7 2.1 <0.04 15 2 11 0606 24 0600 7 y 0.129 10.3 <2 0.09 14 1 12 0600 7 y 0.678 12.1 6.12 <20 8.5 13 0800 2 b 0.403 14 1 0900 1 b 0.215 1s 0600 1 b 0.166 H 16 0611 24 0600 7 y 0.194 9.8 6.33 <20 <2 0.51 8.4 4 9.4 17 0607 24 0600 2 y 0.215 93 6.3 <20 <2 <0.04 7.6 9.5 18 0620 24 0600 1 b 0.2 8.9 <2 <0.04 110 8 19 1 0600 7 1 y 1 0.275 19 6.35 <20 1 7 9.6 20 0600 1 y 0.239 21 0600 1 y 0.262 22 0600 7 y 0383 10.9 6.44 <20 9.2 33 0614 24 106DO 7 y 0.873 123 6.13 1<20 <2 <0.04 6 5 18.4 24 0617 24 0600 7 1 y 1 0.409 12 2.1 0.42 19 27 25 0611 24 0600 7 y 0.3 11.7 4.1 1.64 24 8 26 0600 7 y 0.267 10.9 6.58 <20 93 27 0700 1 b 0326 28 0800 1 b 0.904 29 1 0600 7 y 1 1.071 12.8 6A8 <20 8.6 30 0611 24 0600 7 y 0.608 12.1 6.52 <20 3.3 0.5 20 24 8.2 31 0615 24 0600 7 y 0.431 11.1 6A 0.92 10 < I Manlhiy Average Limit: 0S5 1 20 3 30 200 Monthly Avenge: 0315161 10.104762 10 IA28571 0291429 13.042857 5238049 19.157143 DeilyMavmmn: 1.071 12.8 6.64 0 6.4 1.64 24 27 9.9 nauyMmlmnm: 0.I11 7.5 �6.12 0 0 0 6 0 82 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday !AL O WNPDFS PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 3 e 1 tJ E< 9 E a O O _ O m Z' C0600 C0665 32106 00951 01055 TGP3B COMER Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Composite Composite Grab Composite Composite Composite Calculated TOTALN-Cone TOTALP-con. CRLRFORM F-TOTAL MANGNESE CF3117DPF MERCURY -Cone 240D clock nrr 2400 dock H. YMN mg/1 mgll 11 uF/1 ug/1 ug/l ass/fail ng/1 1 0600 1 b 2 0615 24 0600 7 3 0611 24 0600 7 y 4 0617 24 10600 7 5 0600 7 ly 6 0600 1 y 7 0600 I y s 0600 7 y 9 0615 24 0600 7 y 10 0610 24 0600 7 y 11 0606 24 0600 7 12 0600 7 y 13 0800 2 b 14 0900 1 b 15 0600 1 lb 16 0611 24 0600 7 y 17 0607 24 0600 2 y 18 0620 24 0600 1 b 19 0600 7 y 20 0600 I 21 0600 I y 22 06DO 7 y 23 0614 24 0600 7 y 1 24 0617 24 10600 7 y 9.2 25 0611 24 0600 7 ly 5.59 0.66 <5 10.36 158 1 26 0600 7 y 27 0700 1 b 28 0800 1 b 29 0600 7 y 3D 0611 24 0600 7 ly 11 0615 24 0600 7 ly Mombly Average Limit: Monikly Average: 5.59 0.66 0 0.36 158 1 92 D.HyMadmum. 5.59 0.66 0 0.36 158 1 92 Daily Minlmnm. 5.59 0.66 10 036 158 1 9.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday WNPDESPERM[rrN0.:NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E � EV E F 2x E � a �L C COMO C0530 3 X week 3 X week Composite Composite BOD-Conc T'SS -Conc 2400 Elr° mg4 mgtl 1 2 0609 24 294 478 3 0605 24 324 488 4 0611 24 622 735 5 6 7 e 9 0609 24 > 920 1220 10 0604 24 585 531 11 0601 124 398 730 12 13 14 is 16 0605 24 90 66 17 0601 124 83 90 is 0616 24 106 197 19 20 21 22 23 0608 24 1070 387 24 0611 24 < 41 27 25 0605 24 17 26 26 27 28 29 30 0605 24 25 16 31 0609 24 < I1 17 Monthly Avange Limit: Monthly Avenge: 323.857143 357.714286 DnnyMn:imom: 1070 1220 DaBy Minimom: 0 16 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday W NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 02/23/2018 9--(? 02/23/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 02/23/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meriteck CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 Pemuttee: 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). WDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed Report Comments: influent lab reports for 01/09/18, O1/24/18, 01/31/18 all qc requirements were not met; no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/l IT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond PERMIT STATUS: AcrivenkOEIVEt3f�IC®EI�Fd/®UVR COUNTY: Stanly ORC CERT NUMBER: 1000473 i- E B 5 2 018 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed MOORE I R' 1 � 1 �� 4���+*fiJ 510E SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* :NV 1 Z018 DIA12 7'RI IIA O u e 1J � e F' E a O w C O 1 y O ;[ 500so 00010 00400 50060 C0310 C0610 cDs38 Q�I I0�! PI cJSlivc Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Gmb Grab FLOW 78111P-C pH CHLORINE BOD-Cone NI{}N-Cone TSS-Cone FCOLI RR DO 2400 dock H. 2400 clock H. WR N mgd deg a so u9/1 mgn mg/1 mg/1 I/J100m1 m 1 0600 7 y 0.127 14.9 6.29 <20 8.5 2 0600 1 y 0.124 3 0600 1 y 0.116 4 0600 7 y 0.118 15.1 6.21 < 20 8.5 5 0615 24 0600 10y 0.132 15 6.17 <20 <2 <0.04 <2.5 9 8.7 6 0619 24 0600 7 y 0.117 15 <2 <0.04 11 <1 7 0613 24 0600 7 y 10.116 14.8 1 <2 0.04 13 1 8 1060D 7 y 0.513 14.7 6.09 <20 1 8.6 9 0800 1 b 0.245 10 0900 1 b 0.145 11 0600 7 0.165 113 638 <20 9.2 12 0615 24 0600 7 y 0.154 13 6.38 <20 <2 <0.04 13 1 8.9 13 0621 24 10600 7 y 0.148 12.9 <2 0.1 10 <1 14 0636 24 0600 4 b 0.13 12 <2 <0.04 12 <1 15 0600 7 y 0.119 12.4 6.26 <20 1 9.2 16 0600 I y 1 0.136 17 0600 1 y 0.134 18 10600 7 y 0.136 122 6.09 <20 9.5 19 0613 24 0600 7 y 0.135 12.7 6.46 <20 <2 <0.04 9.8 1 9.1 20 0611 24 0600 7 y DA 13 <2 <0.04 11 2 21 0617 24 0600 7 1 y 0201 114.1 <2 <0.04 72 2 22 0600 6 y 0.203 13.8 6A6 <20 89 23 0800 1 IS 0.166 24 1 0800 I b 0.171 25 0700 1 b 0.138 H 26 0712 24 0700 1 1 b 0.14 H <2 <0.04 12 3 27 0711 24 0700 4 b 0.14 8.3 6.31 <20 <2 <0.04 11 2 83 28 0720 24 10700 5 b 0.144 8.6 6.24 <20 <2 <0.04 13 4 8.6 29 1 0700 5 b 0.136 9.2 6.07 <20 9.2 30 0800 1 b 0.13 JI 0800 1 b 0.119 Monthly Avenge Limih Ms 20 3 30 200 Monthly Avenge: 0.164452 12.878947 0 0 0.011667 1025 1.756748 8.861538 Dnay Mmdmum: 0.513 15.1 6.46 0 0 0.1 13 9 9.5 Da1ly Mlnlmom. 0.116 8.3 6.07 0 0 0 0 0 8.3 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday UNIT IT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E E U F Ea F E _ F O C E t O O a E G NC01 Annually Grab ANNPOLSCAN 2400 dock H. 2400 dock 111. YBIN is=l now 1 0600 7 y 2 0600 1 3 0600 1 4 0600 7 5 0615 24 0600 10 6 0619 24 0600 7 y 0613 24 0600 7 y 8 0600 7 y 9 0800 1 b 10 0900 1 b 11 0600 7 12 0615 24 0600 7 y 13 0621 24 0600 7 14 0636 24 0600 4 lb 15 0600 7 y 16 0600 1 y 17 0600 1 y 18 0600 7 y 19 0613 24 0600 7 y 20 0611 24 0600 7 y 21 0617 24 0600 7 ly 22 0600 6 y 23 0800 1 b 24 0800 1 b 25 0700 I b 26 0712 24 0700 1 lb 27 0711 24 0700 4 b 29 0720 24 10700 5 b 29 0700 5 b 30 0800 1 b 31 0800 1 b Monthly Average Limit: Monhly Average: Dilly Maximum: Dilly Mhilmnm: "•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday MINO.:NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O E � �E d E 5 E e E u° E2 m ii 2 C0310 C0530 3 X week 3 X week Composite Composite BOD-Coo. Iss-Cone 2400 Den mgfl m 1 2 3 4 0610 24 s 0613 24 319 252 6 0607 24 303 486 7 165 162 8 9 to 11 12 0609 24 95 366 13 0615 24 127 156 14 0629 24 286 486 1s 16 17 is 19 0608 124 393 536 20 0605 24 317 340 21 0611 24 978 2070 22 23 24 25 26 0704 24 124 123 27 0705 24 379 813 28 0714 24 1140 1620 29 30 31 Monthly Avenge Limits Monthly Avenge•. 385.5 617.5 Dany Meaimum: 1140 2070 Davy Mlatmam: 95 1123 •"' No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday =IT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 01/22/2018 01/22/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 01/22/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). NRNO.:NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 Report Comments: lab results 12/19/17 influent, all requirements were not met; b Dilution water blank was >0.20 mg/l. PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed R�PDFSPERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS. WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Stanly E C I V C CERT NUMBER: 1000473 JAN 2 5 2013 CENTRAL FILES STATUS: Processed DWR SECTION N RECEIVEDINCDENR/DWR FEB 5 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISq% 03#0NAL OFFICE - ye o 3 C 8 m 2 O x 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Gmb Gmb Gmb Composite Composite Composite Gmb Gmb FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hn 2400 clock I Hn W" I mgd deg c so ug/1 mg/l mg11 mg/1 N100ml mgA 1 0630 5 b 0.376 24.8 2 0600 2 b 0.183 3 0700 1 b 0.129 4 0600 1 b 0.128 H 5 0617 24 0600 7 y 0.128 24.6 6.1 <20 <2 0.05 5.6 <1 8.3 6 0614 24 0600 7 y 0.184 24.8 6.44 <20 <2 <0.04 7 1 7.6 7 0618 124 0600 7 y 0.142 24.6 <2 <0.04 83 <1 9 0600 7 y 0.131 232 6.52 <20 8.6 9 0600 1 y 0.124 10 0600 11 y 0.124 11 0600 7 0219 22.6 621 <20 8.6 12 0614 24 0600 7 y 0332 222 6.32 <20 <2 0.05 8.7 <1 8.5 13 0618 24 0600 7 y 0.331 23 3.1 0.82 9.7 2 14 0616 24 0600 7 y 0.339 23.1 <2 1 <0.04 9 1 15 10600 7 y 0.242 23.5 6.41 <20 8.5 16 1 0700 1 b 0.125 17 0700 1 b 0.122 18 0600 7 y 0.142 24.1 6.26 <20 8 19 0615 24 0600 7 y 0.127 242 6.25 <20 <2 <0.04 4.1 3 7.9 20 0618 24 10600 7 y 0.127 24.3 < 2 < 0.04 6.7 < 1 21 0611 24 0600 7 y 0.124 24.5 <2 <0.04 6.4 <1 22 1 0600 7 y 0.133 24.6 6.41 <20 8.1 23 0700 l b 0.14 24 1100 1 y 0.064 25 10600 7 y 0.117 24.4 622 <20 83 26 0614 24 0600 7 y 0.111 24A 6.19 <20 <2 0.14 10 < 1 8 27 0618 24 0600 7 y 0.103 24.5 <2 0.13 92 1 28 10620 24 0600 7 y 0.1 24.5 1 <2 0.04 6.1 1 29 0600 17 1 y 0.098 24.7 6.32 <20 7.7 30 0600 1 y 0.098 Monthly Average Limit: 055 20 1.2 30 200 Monthly Awrage: 0161433 24.03 0 0258333 0.1025 7.566667 1.161037 8.175 DaOy Maximum: 0.376 24.8 16.52 10 3.1 0.82 10 3 8.6 Daily Minimum: 0.064 1222 6.1 0 10 10 4.1 10 7.6 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVVrM=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Stanly - ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . O F $ 8 U E F� E u` 12' E F O in O o° O °e 1. :L° NC01 Annually Grab ANN POL SCAN 2400 clock Hn 2490 clock H. Y/M yell nn=O 1 0630 5 IS 2 0600 2 b 3 0700 1 b 4 0600 I b S 0617 24 0600 7 y 6 0614 24 0600 7 y 7 0618 24 0600 7 y 8 10600 7 y 9 0600 I ly 10 0600 1 y 11 10600 7 y 12 0614 24 0600 7 y 13 0618 24 0600 7 y 14 0616 24 0600 7 y 1s 0600 7 y 16 10700 1 b 17 1 0700 1 b 18 0600 7 y 19 0615 24 0600 7 y 20 0618 24 0600 7 y 21 0611 24 0600 7 y 22 0600 7 y 23 0700 1 b 24 1100 1 y 25 0600 7 y 26 0614 24 0600 7 y 27 0618 24 0600 7 ly 28 0620 24 0600 7 y 29 1 0600 7 y 30 0600 1 y Monthly Avenge Limit: Monthly Avenge: Daly Maximum• Dolly Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWI? CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O e F. o U 6 t+ F z` Z C0310 C0530 3 X week 3 X week Composite Composite BOD-Coo, TSS-Con, 2490 nrs mg11 mg/1 1 2 3 4 5 10611 24 271 298 6 0608 24 234 392 7 0612 24 851 2030 8 9 10 11 12 0608 24 555 1110 13 0612 24 58 110 14 0610 24 57 56 is 16 17 18 19 0609 24 208 282 20 0612 24 241 348 21 0605 24 239 393 22 23 24 25 26 0608 24 308 602 27 10612 24 195 233 29 0614 24 414 856 29 30 Monthly Average Limit: Monthly Average: 302.583333 559.166667 Daily Madmom: 851 2030 Daily Minlmnm: 57 56 ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 3.0 STATUS: Processed COMPLIANCE STATUS: Compliant `CONTACT PHONE #: 7044223564 SUBMISSION DATE: 01/11/2018 4" L 01/11/2018 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 01/11/2018 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 3.0 Report Comments: influent lab report for 09/13/17 qc requirements were not met; b gga check standard was not 198+-30.5 mg/1 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active CtOUNTY: Stanly J N O' 8 ORC CERT NUMBER: 1000473 RECEIVED/NCDENR/0WR VIP SECTION 1ta STATUS: Processed IN ORIl11AI JON PROCESSING UNIT JAN g 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC NCrPROS SVILLE REGIONAL OFFIC 9 a E a t < o e F m 50050 00010 00400 50060 C0310 C0610 C0530 31616 04700 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Reconler Grab Grab Gmb Composite Composite Composite Grab Grab FLOW TEMP-C pA CHLORINE ROD -Cone NH1N-Cone 4'SS-Cone FCOLIBR DO 2400 clock Hrs 2490 clock Hrs Y/9/N mgd deg c su u9/1 mg/1 mgll mg/l #/100m1 mg/1 1 0618 24 0600 5 y 0.122 17.6 <2 <0.04 10 I 2 0633 24 0600 3 b 0.102 18.5 <2 0.17 17 2 3 0600 7 y 0.121 18.9 6A8 <20 6.1 4 10700 11 b 0.113 5 0700 1 b 0.111 6 0600 7 y 0.118 19.3 6.08 <20 6.1 7 0612 24 0600 7 y 0.139 119.7 6.37 <20 <2 <0.04 8.4 9 6 8 0618 24 0600 7 y 0.124 19.3 1 <2 <0.04 12 1 9 10612 24 0600 17 y 0.155 182 6.43 <20 <2 0.05 9.7 5 6 10 0700 1 b 0.143 H 11 1000 I y 0.103 12 0600 1 y 0.11 13 0600 7 y 0.148 16 624 <20 6A 14 0613 24 10600 17 y 0.127 16.3 6.1 <20 <2 <0.04 12 1 6 15 0617 24 0600 7 y 0.129 16.2 <2 <0.04 13 2 16 0632 24 0600 5 b 0.121 15.7 <2 <0.04 9.4 6 17 0600 7 y 0.127 15.7 6.49 <20 8.9 is 0600 1 y 0.131 19 0600 1 y OA23 20 0612 24 0600 17 y 0.126 15.4 6.17 <20 <2 <0.04 10 <1 8.5 21 0619 24 0600 7 y 0.144 15 6.52 <20 <2 <0.04 11 <1 8.7 22 0610 24 0600 7 y 0.147 15.6 6.41 <20 <2 <0.04 13 3 8.5 23 0700 1 b 0.127 H 24 10800 1 b 0.124 H 25 0800 1 b 0.132 26 0800 1 b 0.102 27 0600 17 y 0.121 14.3 6.05 <20 8.7 26 0615 24 0600 7 y 0.125 14.1 6.53 <20 <2 <0.04 9.4 1 8.9 29 0619 24 0600 7 1 y 0.127 14.2 < 2 < 0.04 12 < 1 30 10634 24 0600 5 b 0.12 14.4 <2 <0.04 8.9 <t Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.1254 16.547368 0 0 0.015714 11.128571 1.761366 7A Dail Maximum: 0.155 19.7 6.53 0 0 0.17 17 9 8.9 Daily Minimum: 0.102 14.1 6.05 0 0 0 8A 0 6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e m E: Oe F= o w z NC01 Annually Grab ANN Pol. SCAN 2400 dock nrs 2400 clock Hrs Y/M yes --I ntr-0 1 0618 24 0600 5 2 0633 24 0600 3 b 3 0600 7 y 4 0700 1 b 5 0700 1 b 6 0600 7 y 7 0612 24 0600 7 y a 0618 24 0600 7 y 9 0612 24 0600 7 y 10 1 10700 11 b 11 1000 I 12 0600 1 y 13 0600 7 y 14 0613 24 0600 7 y 15 10617 24 0600 17 y 16 0632 24 0600 5 b 17 0600 7 y 18 0600 I 19 0600 1 y 20 0612 24 10600 7 y 21 0619 24 0600 7 y 22 0610 24 0600 7 y 23 0700 1 b 24 0800 1 b 25 1 10800 11 b 26 0800 1 b 27 0600 7 y 26 0615 24 0600 7 29 0619 24 0600 7 y 30 10634 24 10600 15 lb Monthly Awrag. Limit: Monthly A-.ge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q f nu' e U' e r Il 12 m` I* C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone TSS-Cane 2400 H`a mgtl mgll 1 0613 24 216 272 2 0627 24 176 149 3 4 s 6 7 0606 24 401 341 8 0612 24 ` 449 525 9 0607 24 1200 1970 10 Il 12 13 14 0607 24 139 174 is 0611 24 259 285 16 10626 24 140 114 17 18 19 20 0606 24 581 840 21 10608 24 406 360 22 0604 24 268 263 23 14 25 26 27 28 0609 24 228 416 29 0613 24 167 144 30 0627 24 182 232 Monthly Average Limit: MoutLlyA—gu 343.714286 434.642857 Daily Mnimam: 1200 1970 Daily Minimum: 139 1114 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather , NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 12/20/2017 Lj�;? az:�=e 12/20/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 12/20/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). 1 NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No PERMIT STATUS: Active If -.nCCOUNTY: Stanly i ORC CERT NUMBER: 1000473 r 0 1/ eDMR PERIOD: 10-2017 (October 2017) VERSION: 1_0 C C-N-rP,� L F+L P'STATUS: Processed D�.0 j 1 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE : W6O O F a U fi e u 122 F O m E 2o° O O e a z 50050 OD010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pal CHLORINE Boo -Cone NH3-N-Cone 1W-Cone FCOLI BR DO 2400 eiock 11. 2400 clock H. YIB/N mgd deg c su u9/1 mg/1 Mgt, mg/1 #/100ml mg/1 1 0600 1 y 0.096 2 0600 7 y 0.101 222 6.11 <20 82 3 0614 24 0600 7 y 0.099 22 6.45 <20 <2 <0.04 9.5 1 8.3 4 0618 24 0600 7 y 0.096 22 <2 <0.04 10 <1 s 10611 24 0600 17 y 1 0.108 21.9 6.29 <20 <2 <0.04 12 <1 8.2 6 0700 5 b 0.99 121.9 7 0700 I b 0.105 8 0700 1 b 0.107 9 0600 7 y 0.106 23.8 16.13 <20 6.4 10 10615 24 0600 17 y 1 0.099 24.4 - 6.71 <20 <2 1 <0.04 17 1 6.6 11 0617 24 0600 7 y U97 24.5 2.2 <0.04 8 1 12 0612 24 0600 7 y 0.101 24.8 <2 0.1 8 <1 13 0600 7 y 0.108 24.7 6.33 <20 6.6 14 0600 1 y 0.101 is 10600 11 y 0.097 16 0600 7 y 0.139 23.3 6.15 <20 6.7 17 0614 24 0600 7 y 0.099 21.6 6.1 <20 <2 0.11 it <1 6.7 18 0618 24 0600 7 y 0.099 21.3 <2 <0.04 12 <1 19 0631 24 0600 5 b 0.09 19.8 <2 <0.04 14 <1 20 1 10600 7 y 0.117 19.7 6.18 <20 7.5 21 1000 1 b 0.082 22 0700 1 b 0.093 23 0600 7 y 0.342 20.9 6.08 <20 1 17 24 0614 24 0600 7 y 0.151 21 6.3 <20 <0.04 <0.04 11 < 1 72 25 0617 24 10600 7 y 0.121 20.5 <0.04 <0.04 11 3 26 0621 24 0600 7 y 0.109 202 <0.04 0.05 9.7 <1 27 1 0600 7 y 0.098 18.8 6.05 <20 7.5 28 0600 1 y 0.097 29 0600 1 y 0.141 30 0600 7 y 0.1 18.4 16.15 <20 7.6 31 0616 24 0600 4 y 0.102 17.8 6.38 <20 <2 <0.04 17 1 7.6 Monthly Average Limit: 0_5 20 11.2 30 200 Monthly Average: 0.141645 21.613636 0 0.169231 0.02 11.553946 1.088182 7292857 Daily Maximum: 0.99 24.8 6.71 0 22 0.11 17 3 8.3 Dally Minimum: 0.082 117.8 6.05 0 0 0 8 0 6.4 ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- AdverseWeather, NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday i NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ""•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday i NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c N u V H - m o fi o` o at s z 2400 clock It. 2490 clock U. YIRIN 1 0600 1 y 2 0600 7 y 3 0614 24 0600 7 y 4 10618 24 0600 17 y 5 0611 124 0600 7 y 6 0700 5 b 7 0700 I b 8 0700 1 b 9 0600 17 y 10 0615 24 0600 7 y 11 10617 24 0600 7 y 12 0612 24 0600 7 y 13 0600 7 y 14 0600 ( 1 y Is 0600 1 y 16 0600 7 y 17 10614 24 0600 7 y 18 0618 24 0600 7 y 19 0631 24 10600 5 1 b 20 0600 7 y 21 1000 1 b 22 1 0700 1 b 23 0600 7 y 24 0614 24 0600 7 y 25 0617 24 0600 7 y 26 0621 24 0600 7 y 27 1 0600 7 y 28 0600 11 y 29 0600 I 30 0600 7 1 y 31 0616 24 0600 4 y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum; ss;*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 S y a e r u a ee 'o C0310 C0530 3 X week 3 X week Composite Composite Bon -Cone TSs-Cone 2400 H. mg/1 mg/l 1 2 3 0608 24 707 1780 4 0612 24 1 137 154 5 0605 24 387 440 6 7 8 9 10 0609 24 282 457 11 0604 24 194 446 12 10611 24 284 420 13 14 is 16 17 0608 24 814 2010 18 0612 24 175 193 19 0623 24 216 352 20 21 22 23 24 10608 24 176 242 25 0612 24 205 327 26 0615 24 179 218 27 28 29 30 31 0610 24 1 263 327 MoaOdy Average Ltm11: Monthly Awrage: 309.153846 566.615385 Daily Maximum: 814 2010 Daily Minimum: 137 154 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 11/21/2017 C__&___11C (.�%"�� 11/21/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. �_Jzx� le A 11/21/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech,inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 213 .0506(b)(2)(D). Wi S PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: Badin WWTP CLASS: WW-3. RECEIVED COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No NIJU 01 2017 RECEIVED/NCDENR/DWR eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed Nov o LO�� DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N' v��ROS MOORESVILLE REGIONAL OFFI o' Ae` e' U F 9 F F � B O h O F O y a O 1.H a a` iS' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Con. FCOLI BR DO 2400 clock IfIrs 2400 clock H. Y/M mgd deg c so ug/1 mg/1 mg/1 mg0 Moon 1 mg/1 1 0630 15 b 376 24.8 2 0600 2 b 183 3 0700 1 b 129 4 0600 1 b 128 H 5 0617 24 0600 7 y 128 24.6 6.1 <20 <2 0.05 5.6 <1 8.3 6 0614 24 0600 7 y 184 24.8 6.44 <20 <2 <0.04 7 1 7.6 7 0618 24 0600 7 y 142 24.6 <2 <0.04 8.3 <1 B 0600 7 y 131 23.2 6.52 <20 8.6 9 0600 11 y 124 10 0600 1 124 1t 0600 7 y 219 22.6 6.21 <20 8.6 12 0614 24 0600 7 y 332 22.2 6.32 <20 <2 0.05 8.7 <1 8.5 13 0618 24 0600 7 y 331 23 3.1 10.82 9.7 2 14 10616 124 0600 17 y 1 339 123.1 <2 <0.04 9 1 15 0600 7 y 242 23.5 6.41 <20 8.5 16 0700 1 b 125 17 0700 1 b 122 18 0600 7 y 142 24.1 16.26 <20 1 18 19 10615 124 0600 7 y 127 242 6.25 <20 <2 <0.04 4.1 3 7.9 20 0618 24 0600 7 y 127 24.3 <2 <0.04 6.7 <1 21 0611 24 0600 7 124 24.5 <2 <0.04 6.4 <I 22 0600 7 y 133 24.6 6.41 <20 8.1 23 10700 I b 140 24 11100 1 y 64 25 0600 7y 117 24.4 6.22 <20 8.3 26 0614 24 0600 7 111 24.4 6.19 <20 <2 0.14 to <1 8 27 0618 24 0600 7 103 24.5 <2 0.13 92 1 28 0620 124 10600 7 y 100 24.5 <2 0.04 6.1 1 29 0600 7 y 98 24.7 6.32 <20 7.7 30 0600 I ly 1 96 Monthly Avenge Limit: OS5 20 11.2 30 200 Monthly Avenge: 161.433333 24.03 0 0258333 0.1025 7.566667 1.161037 8.175 Daily Maximum. 376 24.8 6.52 0 3.1 0.82 110 3 8.6 Daily Minimum: 64 222 6.1 0 0 1 0 4.1 0 7.6 ' ***NoRepoltingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday 0 P S PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O H U 6 F F. F 2 O = C F O rn o 1 O o :L' NC01 Annually Grab ANN POL SCAN 2400 clock Hn 2400 dock H. YA31N yes --I ao=0 1 0630 5 b 2 0600 2 b 3 0700 1 b 4 0600 1 b 5 0617 24 0600 7 y 6 0614 24 0600 7 y 7 0618 24 0600 7 y 8 0600 7 y 9 10600 1 1 y 10 0600 t 11 0600 7 12 0614 24 0600 7 y 13 0618 24 0600 7 y 14 0616 24 10600 7 y IS 1 0600 7 y 16 0700 1 b 17 0700 1 b 18 0600 7 y 19 0615 24 0600 7 28 0618 24 0600 7 y 21 0611 24 0600 7 y 22 0600 7 y 73 0700 l lb 24 1100 I 25 1 0600 7 y 26 0614 24 0600 7 27 0618 24 0600 7 y 28 0620 24 0600 7 ly 29 0600 7 y 30 1 10600 I y Manibly Avenge Limit: aiantWy Avengr. DaayhIndmum• Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday WWSPERZIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CLANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 9 G F 9 ti 8 U E F a u 9 F2 a C Z' C0310 C0530 3 X week 3 X week Composite Composite 60D-Cone TSS-Con, 2400 H. mg/l mg/l t 2 3 4 5 10611 24 271 298 6 0608 24 234 392 7 0612 24 851 2030 8 9 10 11 12 0608 24 555 1110 13 0612 24 58 110 14 10610 24 57 56 is 16 17 19 19 10609 24 208 282 20 0612 24 241 348 21 0605 24 239 393 22 23 24 25 26 0608 24 308 602 27 0612 24 195 233 28 0614 24 414 856 29 30 Monthly Average Limit: Monthly Average•. 302.583333 559.166667 DailyMadmom: 851 2030 Daily Minimom: 57 56 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT1iR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday DES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 10/23/2017 10/23/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 10/23/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone 9:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 I SA NCAC 2B .0506(b)(2)(D). RN FES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 Report Comments: influent lab report for 09/13/17 qc requirements were not met; b gga check standard was not 198+-30.5 mg/1 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed N"Pup -MIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITYNAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 _ - I y� TY: Stanly STATUS: Active O C T 02 2 O 170RC CERT NU*ER: 1000473 �U,0ViVU01NCDENRIt�11VF.-y CENTRAL FILES DWR SECTIONTATUS:Processed (;.. ; W Z0171 Wc?%t35 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCII, �A, Fh*�y�NQF;ONat OFFICE O !✓ E U E u' 2 F O w ° E O 5 o O a 1' :2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEM&C pit CHLORINE BOD-Cone NH3-N-Coot TSS-Coot FCOLI BR DO 2400 clock Hrs 2400 clock H. Y/R/N mgd deg c su ug/1 mg/1 mg/I mg/1 9/100ml mg/1 1 0615 24 0600 7 y 0.176 25.5 6.81 <20 <2 <0.04 8.1 <1 7.2 2 0618 24 0600 7 y 0.174 25.6 <2 <0.04 19 1 3 0611 24 0600 7 y 0.168 25.7 <2 <0.04 4.1 <1 4 1 10600 7 y 0.18 125.7 6.67 <20 1 1 7.2 5 0600 1 y 0.171 6 0600 1 y 0.153 7 0618 24 0600 7 y 0.18 26.4 6.55 <20 7.1 8 0621 24 0600 7 y 0.189 26.4 6.52 <20 <2 0.04 6.7 <1 6.8 7 10631 24 0600 7 y 0.158 126.3 < 2 < 0.04 5.7 < 1 10 0600 17 b 1 0.113 25.7 < 2 < 0.04 10 < I 11 0600 7 y 0.123 25.8 6.25 <20 7.1 12 0700 1 b 0.129 13 0800 1 b 0.093 14 10600 7 y 0.132 126.6 6.15 <20 1 6.7 15 0615 24 10600 7 1 y 1 0.107 26.7 6.59 <20 <2 0.05 11 <1 7 16 0619 24 0600 7 y 0.096 26.7 <2 0.07 5.6 <1 17 0611 24 0600 7 y 0.094 26.8 <2 0.06 4.9 1 18 0600 7 y 0.094 27.1 6.05 <20 1 16.3 19 1 0600 1 y 0.094 20 0600 1 1 y 0.096 21 0600 7 y 0.093 272 6.54 <20 7.9 22 0615 24 0600 7 y 0.09 27 6.36 <20 <2 <0.04 6.6 <1 7.3 23 0620 24 0600 7 y 10.317 27 <2 0.07 6.8 < 1 24 0619 24 0600 5 b 0.218 26.7 1<2 < 0.04 6.2 1<1 25 0600 17 y 0.137 262 6.51 <20 8 26 0600 1 y 0.124 27 0600 1 y 0.125 28 060 77 0.135 25.3 6.32 <20 82 29 0616 24 0600 7 y 0.127 24.9 622 <20 < 2 < 0.04 7.1 < 1 8 30 0619 24 0600 7 y 0.12 24.7 6.21 <20 <2 <0.04 5.3 <1 8.1 3f 0626 24 0600 7 b 0.15 24.8 <2 <0.04 12 <I Monthly Average Limit: OSS 20 1.2 30 200 Monthly Average: 0.140516 26.121739 1 0 0 0.019333 17.933333 11 7.35 Daily Maximum: 0.317 27.2 6.81 0 0 0.07 jj�19 1 8.2 Daily Minimum: 0.09 24.7 6.05 0 0 0 4.1 0 6.3 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather , NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday S PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 y e u° a a O § O d o` ' JANNPOLSCAN NC01 Annually Grab 2400 clock Hm 2400 clock H. YB1N yes--1 now 1 0615 24 0600 7 y 2 0618 24 0600 7 y 3 0611 24 0600 7 y 4 10600 7 5 0600 1 y 6 0600 1 y 7 0618 24 0600 7 y 8 0621 24 0600 7 1 y 9 IG631 124 0600 7 y 10 0600 7 b 11 0600 7 y 12 0700 1 b 13 10800 I lb 14 0600 7 y is 10615 24 0600 7 y 16 0619 24 0600 7 y 17 0611 24 0600 7 y 18 10600 7 19 0600 1 y 20 1 0600 1 y 21 0600 7 y 22 0615 24 0600 7 y 23 0620 24 0600 7 ly 24 0619 24 _ 0600 5 b 25 1 0600 7 y 26 0600 1 y 27 0600 1 y 28 0600 7 29 0616 24 10600 7 y 30 0619 24 0600 7 31 0626 24 0600 7 b Monthly Average Lictih Monthly Average: Daffy Maximum: Daffy Mini...: •a::NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 8 F 8 F c3 E v' o E ii C0310 C0530 X week 3 X week Composite Cam osite BOD-Cant TSS-Con. 2400 Hn mg/1 m9/1 1 0609 24 100 131 0613 24 72 4F9 32 0606 24 149 171 4 5 6 7 S 0610 24 213 281 9 0616 24 73 99 10 10624 24 324 593 11 iZ 13 14 15 0609 24 836 1950 16 0613 24 179 272 17 0605 24 268 265 18 19 20 21 22 0609 24 222 408 23 0615 24 125 153 24 0609 24 494 692 25 26 27 29 29 0610 24 264 458 30 0613 24 179 245 31 0620 124 322 309 Monthly Average Limit: Monthly Average: 254 666667 405.066667 Daily Madmom: 836 1950 Daily Minimum: 72 149 #••*No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday MPS PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 09/25/2017 (�Cici 09/25/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 09/25/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environmentl CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Al o E I V ED GRADE: W W-4 ORC HAS CHANGED: NLA U G 2 8 2017 eDMR PERIOD: 07-2017 ty-1y 2017) VERSION• 10 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 $TATiT.Cr PrnrvccrA RECEIVED/NCDENR/DWR CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 SEP - 5 2017 NO DISCHARGE*: wOS MOORESVILLE REGIONAL ICE G 9 " U - U F -'� O e E O i {-G O cc O ee E a x x 50050 00010 00400 SM60 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pill CHLORINE Boo -Cone N1I3-N-Cone TSS-Cone FCOLI BB DO 2400 clock K. 2400 clock U. Y/BIN mgd deg c su ug/l Mgt] Mgt, mg/1 #/100MI mg/1 1 0700 1 b 0256 2 0630 1 b 0252 3 0630 24 0600 7 y 0313 252 16.21 <20 <2 <0.04 5.6 <1 6.7 4 1 10600 1 y 0.267 H 5 0614 24 0600 7 y 0255 25.4 6.2 <20 <2 <0.04 7.4 2 7.2 6 0618 24 0600 7 y 0296 25.6 < 2 < 0.04 8.7 < 1 7 0600 7 y 0258 25.4 6.1 <20 7 8 0600 1 y 0.321 0 10600 1 y 0369 10 0600 7 y 0271 25.5 6.34 <20 7.7 11 0611 24 0600 7 y 0249 25.7 6.26 <20 <2 <0.04 9.6 1 6.4 12 0617 24 0600 4 y 0232 25.8 <2 <0.04 9.9 1 13 0628 24 0600 5 b 0214 26.3 1 <2 <0.04 15.5 <I 14 1 0600 7 1 y 0216 126.7 6.05 <20 6.7 is 0600 I y 023 16 0600 1 y 0.216 17 0600 7 y 0.216 26.5 6.28 <20 6.5 18 0613 24 0600 11 y 0221 26.7 6.28 <20 2.7 0.06 7.2 1 6.5 19 10617 24 0600 7 y 0219 26.8 <2 0.06 8 <1 20 0621 24 0600 7 y 10.26 27 1 <2 <0.04 6.9 1 21 0600 7 1 y 0215 27.1 6.21 <20 6.9 22 0700 l b 0.189 23 10700 1 b 0.207 24 10600 5 b 1 0223 26.9 16.12 <20 6.7 25 0646 24 0600 5 b 0241 27 6.79 <20 <2 <0.04 7 <1 6.7 26 0638 24 0600 16 b 10.241 26.9 22 <0.04 12 <I 27 0643 24 0600 6 b 0238 26.8 <2 0.04 6.8 <1 28 0600 6 b 0.25 26.9 6.93 <20 1 7.1 29 0800 1 b 0.188 30 10800 1 b 1 0.163 31 0600 17 y 1 0.176 25.7 6.83 1<20 72 Monthly Average Lkd l: 0S5 20 1.2 130 200 Monthly Average: 024071 26295 0 0.408333 0.013333 7.883333 1.059463 6.869231 Daily 6ladmum: 0369 27.1 6.93 0 2.7 0.06 12 2 7.7 Daily Minknum: 0.163 252 16.05 0 0 0 5.5 0 6.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly A—ge Limit: •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C � 6 � (5 � F o u F' o � ,Z' C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone T6s-Can. 2400 H. mg/I mg/I I 2 3 0625 24 134 135 4 5 0608 24 1960 1610 6 0612 24 123 48 7 8 9 10 11 0609 24 94 102 12 0613 24 42 60 13 067.2 24 98 132 14 Is 16 17 18 0607 24 245 392 19 0611 24 79 122 20 10615 24 112 134 21 22 23 24 25 10641 24 45 136 26 0633 24 53 80 27 0637 24 36 75 28 29 30 31 Monthly Average Limit: Monthly Average: 251.75 252.166667 Daily Olarlmum: 1960 1610 Daily DBaimum: 36 48 **** No Reporting Reason: ENFRUSE = No Flow-Rease/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 08/18/2017 L.G•k 08/18/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 rime -table for improvements to be made as required by part II.E.6 of the NPDES permit. DIXILA_ 08/18/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech Inc CERTIFIED LAB M 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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. willyow0yow 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.: NCO074756 PERMIT VERSION: 4_0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active 3 RECEIVED COUNTY: Stanly ORC CERT NUMBER: 10004RECEIVED/NCDENRIDWR JUL 2 4 2017 CENTRAL FILES STATUS: Processed JUL 3 12017 DVVR SEC-1-1 i Uh WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA&F.S 6E REGIONAL OF A u e U F o 3 F 8 a t O y O E @ li O _ o a O e w a x ti 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Gmb Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE HOD -Cone N111N-Cone TSS-Cone FCOLI ER DO 2400 clock Hrs 2400,1.k H. Ym1N mgd deg su ug/1 mg/l mg/l mg/1 #/IDDml mgli 1 0615 24 0600 7 y 0.414 21A 2.4 0.07 11 2 2 0600 7 y 0.361 21.9 6.46 <20 6.9 3 0600 1 y 0316 4 0600 1 y 0.922 5 0600 7 y 1.038 21.5 6.55 <20 7.2 6 0613 24 0600 7 y 0.773 21.4 6.2 <20 4.5 0.39 15 15 6.8 7 0616 24 0600 7 y 0.553 212 15A 0.91 4.6 9 8 0612 24 0600 7 y 0.435 21.3 2.5 <0.04 10 2 9 0600 7 y 0391 21.3 6.4 <20 8.4 10 1 10700 1 b 0305 11 0700 I b 0261 12 0600 7 y 0277 22.8 6.08 <20 6.8 13 0615 24 0600 7 y 0288 23.1 6.5 <20 2 <0.04 6.5 1 7.3 14 0612 24 0600 4 1 y 0.269 232 <2 0.16 3.8 1 1s 0614 24 0600 3 y 0266 23.6 <2 0.05 <2.5 3 16 1 0600 5 y 0292 23.9 16.2 <20 72 17 0700 1 b 0.262 is 0700 1 b 0238 19 0600 7 y 027 24.7 6.22 <20 6.6 20 0614 24 0600 7 y 0S12 124.8 6.22 <20 <2 <0.04 3.8 <1 7.4 21 0617 24 0600 7 y OA71 24.6 <2 <0.04 8A 3 22 0612 24 0600 7 y 0357 24.7 <2 0.26 7.8 3 23 0600 7 y 0362 23.7 6.35 <20 7.1 24 10600 1 y 10.432 25 0600 I y 0357 26 0600 7 y 0305 23.7 6.55 <20 7A 27 0613 24 0600 7 y 0287 23.6 6.54 <20 <2 <0.04 8.1 <1 7.5 29 0617 24 0600 7 y 0271 23.8 <2 <0.04 5A <1 29 0611 24 0600 7 y 0268 23.5 6.35 <20 <2 <0.04 4.2 <1 7.8 30 0700 6 b 0.281 24 51-thly Average Limit: O55 20 1.2 30 20D DlooUdy Average: 0394467 23.077273 0 1292308 0.141538 6.815385 1.921266 7261538 Da11y Maxima.: 1038 24.8 6.55 0 5.4 0.91 15 9 8.4 Daily Minimum: 10.238 212 6.08 0 0 0 0 0 16.6 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C aFi y a u 0 a a ua F. F e d O h e F m O um y o° O o a x NCOI Annually Gmb ANN POL SCAN 2400 clock Hn 2400 clock H. Y/B/N yes---] no=0 1 0615 24 0600 7 y 2 0600 7 y 3 0600 1 4 0600 1 y 5 0600 7 y 6 0613 24 0600 7 y 7 0616 24 0600 7 y S 0612 24 0600 7 y 9 0600 7 y 10 0700 1 b 11 0700 l b 12 0600 7 y 13 0615 24 0600 7 y 14 10612 24 0600 4 y 15 0614 24 0600 3 y 16 0600 5 17 0700 1 b 18 0700 1 b 19 10600 7 y 20 10614 24 0600 7 y 21 0617 24 0600 7 y 22 0612 24 0600 7 y 23 0600 7 y 24 10600 1 y 25 10600 I 26 0600 7 y 27 0613 24 0600 7 y 28 0617 24 0600 7 y 29 0611 24 0600 7 y 30 0700 6 b Monthly Avenge Limit: Monthly Avenge: Daay Dladmum: 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O F 9 U 6 F F Z C0310 C0530 3 X week 3 X week Composite Composite BOD-Con, TSS-Con, 2400 Eln m9/1 mg/I 1 0609 24 24 34 2 3 4 5 6 0607 24 13 27 7 0610 24 22 22 S 0606 24 27 29 9 10 11 12 13 0609 24 45 50 14 0606 24 69 107 15 0608 24 138 173 16 17 18 19 20 0608 24 68 196 21 0612 24 64 156 22 10606 24 38 45 23 24 25 26 27 0607 24 36 34 28 0611 24 26 90 29 0605 24 88 103 30 Monthly Avenge Limit: Monthly A—gr. 50.615385 82 Daily Maxim=: 138 196 Daily Minimum: 13 22 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 07/19/2017 (�LJ 07/19/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 04 07/19/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: Badin WWTP OWNER NAME: Greater Badin Water & Sewer District GRADE: WW-4 eDMR PERIOD: 05-2017 (May 2017) CLASS: W W-3. RECEIVED ORC: Earl Pearson Almond ORC HAS CHANGED: No UN 6 1 U VERSION:1.0 CENTRAL FILES DWR SECTION COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O Fe 5 - U u F' E s O 1 O _ y o O i a Z 50050 00010 00400 50060 C031D C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pA CHLORINE SOD -Cane NlI3-N-Cone TSS-Cone FCOLi HR DO 2400 dock lrre 2400 dock An YHlIN mgd deg c so u mg/I mg/1 mg0 N 10oml mg/1 1 0600 7 y 0.305 20.7 627 <20 7.5 2 0612 24 0600 7 y 0.277 20.3 6.34 <20 2.7 021 4.1 <1 6.5 3 0615 24 0600 7 y 025 20.5 2.4 0.42 6.6 1 4 0610 124 0600 7 y 0391 20.5 3.5 10.04 9 2 5 0600 7 y 0.974 20.1 6.45 120 7.2 6 0600 1 y 0.565 7 0600 1 y 0.424 s 0600 7 y 0.344 18.1 6.48 <20 18.5 9 0612 24 0600 7 ly 1 0.339 18.3 16.5 <20 2.6 10.05 9.9 <1 9 10 0608 24 0600 7 y 0.301 18.6 2.3 <0.04 6.9 <1 11 0614 24 0600 7 y 0281 19 <2 10.04 12.5 2 12 0600 7 y 0397 20.2 6.22 <20 9.8 13 0700 1 b 0.398 14 0700 1 lb 1 0277 15 0600 7 y 0.286 19.8 6.21 <20 9.1 16 0611 24 0600 7 y 0.268 20.3 623 <20 2.1 0.05 12.5 <1 7.8 i7 0617 24 0600 7 y 0.28 20.6 <2 10.04 6.1 11 19 0614 24 0600 7 y 0267 21.4 <2 10.04 43 <1 19 0700 5 b 0228 21.9 6.3 <20 7.3 20 0600 1 y 0211 21 0600 1 y 0325 22 0600 7 y OA21 22.3 6.28 <20 7.8 23 0613 24 10600 7 y 0.81 22.2 16.25 <20 25 0.05 9.7 10 6.8 24 0618 24 0600 7 ly 1 1.019 22.1 3.7 10.85 9 300 25 0627 24 0600 5 y 1.013 20A 6.39 <20 8.4 1.17 16 > 6900 7.8 26 0600 5 y 0.618 202 27 0700 1 b 0.401 28 0700 1 b 0.355 29 1 0630 1 b 0.658 H 30 0622 24 0600 7 y 0.804 21.6 6A8 <20 <2 0.07 5.4 3 7.9 31 0617 24 0600 7 0.531 21.3 6.67 <20 32 027 6.4 2 8.3 Monthly Average limit: OSS 20 1.2 30 200 Monhly Avernge: OA51871 20.472727 0 2.385714 0.224286 6.671429 4.179803 17.878571 Rally Meaimom: 1 019 22.3 6.67 0 8.4 1.17 16 6900 9.1 D.ny Mwmnm' 0211 18.1 621 0 0 0 0 0 6.5 #"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday RECEIVED/NCDENR/DWR JUL. 3, 2017 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORE HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C � E u a U M = 2 F r z d O y O U O a a :2 NC01 Amually Grab IANNPOLSCAN 2400 clock H. 2400 clock H. YB/N e5=1 ao- 0 1 0600 7 y 2 0612 24 0600 7 ly 3 0615 24 0600 7 4 0610 124 0600 7 y 5 0600 7 y 6 0600 1 y 0600 1 y S 0600 7 y 9 0612 24 0600 7 y 10 0608 24 0600 7 11 0614 24 0600 7 12 0600 7 y 13 0700 11 b 14 0700 1 b is 0600 7 y 16 0611 24 0600 7 y 17 0617 24 0600 7 y 1s 0614 24 0600 7 19 0700 5 lb 20 0600 1 y 21 0600 1 y 22 0600 7 y 21 0613 24 0600 7 y 24 0618 24 0600 17 y 25 0627 24 0600 5 y 26 0600 5 y 27 0700 1 b 28 1 0700 1 lb i9 1 b 00622 24 LO 7 y 31 0617 24 7 Monthly Average Limit: Monthly Average: Daffy Maaunum• Daffy Minimum: safisNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT14R=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O E F B E U' E E- E u° F' m na = Y C0310 C0530 3 X week 3 X week Composite Composite BOD-Cant iss-Coo, 2400 Hn mg/1 mgtl 1 2 0606 24 57 45 3 0609 24 66 85 4 0604 24 1 43 138 5 6 7 8 9 0606 24 50 72 10 0604 24 39 55 11 0608 124 70 58 12 13 14 15 16 0605 24 69 32 17 0611 124 66 76 18 0608 24 53 81 19 20 21 22 23 0607 24 62 79 24 0611 24 40 57 25 0621 24 29 73 26 27 28 29 30 0617 24 57 59 31 0612 24 13 25 01ooth1y Avenge 13mit• Momhly Aveeage: 51 66.785714 DaOy Modmom: 70 138 D.tly Mwmom: 13 25 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 06/21/2017 f6'_0_ 06/21/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 06/21/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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). NO.: NCO074756 PERMIT VERSION: 4.0 : Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 C11/ DERMIT STATUS: Active MAY 2 5 R017 COUNTY: Stanly ORC CERT NUMBER: 100047 CENTRAL FILES DWR SECTION STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 3 RECEIVED/NCDENR/DWR MAY 3 0 2017 A F E A E U E t— _ E 9 1= C � � ZZ C0310 C0530 OORESVILLE REGIONAL 3 X week 3 X week Composite Composite ROD -Cone iss-Cone 2400 lba m9/1 mg/1 1 2 3 4 0609 24 1 489 590 5 0606 24 75 103 6 0603 24 82 123 7 s 9 ]0 11 0606 24 58 97 12 0610 24 92 67 13 0612 24 72 92 14 1s 16 17 18 0618 24 793 540 19 0611 24 160 168 20 0608 24 786 852 21 22 23 24 25 0610 24 211 420 26 0613 24 17 52 27 0608 24 20 29 28 29 30 Monthly A—ge Limit: Monthly Average: 237.916667 261.083333 Daily Maximum: 793 852 Daily Minimum: 17 129 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday OFFI( PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 I1 Y NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 9 e u° a 6 O `e g o° O n 2 50050 Goolo 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grub Grab FLOW TFA1P-C pn CHLORINE BOD-cane NII3-N-Cone TSS-cone FCOId BR DO 2400 dock Drs 2400 dock H. YAWN m d deg c so 119/1 mg/1 mg/l m 9/100ml mg/l 1 0600 1 y 0.245 2 0600 I y 0.229 3 0600 7 y 1 0.55 17 6.14 <20 1 1 82 4 10615 124 0600 7 y 0.466 16.8 6.57 1<20 3.6 0.18 22 <1 8.9 5 0612 24 0600 7 y 0.689 17.5 4.6 1.13 10 3 6 0609 24 0600 2 y 1.019 172 3.8 0Al 12 3500 7 0600 7 y 0.633 16.8 6A8 <20 8.8 5 0700 1 b 10.48 9 0700 1 lb 0363 10 0600 7 y 0299 16.2 6.34 <20 8.6 11 0612 24 0600 7 y 0.295 16.8 6.32 <20 3.8 021 14 <1 8.2 12 0616 24 0600 7 y 0.282 17.4 3.8 1 <0.04 16 <1 13 0618 24 10600 7 y 1 0.283 17.7 16.27 <20 2.6 <0.04 111 1 18.2 14 0600 1 y 0.255 ti 15 0700 I b 0.233 16 0700 1 b 0235 17 0600 5 b 0.225 18.9 6.11 <20 8.6 Is 0625 24 0600 7 1 y 1 0.233 19A 6.22 <20 2.1 0.05 9.1 <1 7.8 19 0617 24 0600 7 y 0.238 19.6 <2 <0.04 11 <1 20 0614 24 0600 7 y 0231 19.6 29 0.05 12 < 1 21 0600 7 y 0215 19.3 6.06 <20 7.8 22 0600 1 y 0.23 23 0700 1 1 y 1 0.443 24 0600 7 y 1.315 18.5 6.57 <20 72 25 0616 24 0600 7 y 10.959 18.4 6.52 <20 11 IA6 9.2 5 7.4 26 0619 24 0600 7 y 0.587 17.7 1 6.7 1132 4.4 28 27 0613 24 10600 7 y 0.468 17.9 6.7 1.22 15 15 25 0600 7 y 0.415 18.9 6.49 <20 8.5 29 1 0700 I 1 b 1 0.335 30 0700 1 b 1 0.266 Monthly Average Ltmll: ()SS 20 1.2 30 200 Monthly Average: 0.423867 17.978947 0 43 0.5025 12.141667 3.73,414 8.183333 Dolly Mal.- 1.315 19.6 6.57 0 11 IAA 122 3500 8.9 Daily Minimum: 0.215 162 6.06 0 0 0 4.4 0 7.2 •"*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday VITERM IT NO.: NCO074756 PERMIT VERSION: 4.0 Y NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G f= a e 6 P d E F n — w E O °° u O z Z' C0600 C0665 32106 00951 01055 TGP311 NC01 COMER Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Annually Composite Composite Grab Composite Composite Composite Grab Grab TOTAL N-Conc TOTAL P-Cone CHLRFORM F-TOTAL MANGNESE CERI7DPF AM POL SCAN MERCURY-Conc 2400 cloclr Ilia 2400 clock Rn — mg/l mg/1 u ug/l a9/1 ass/fail yes-1 now ng/l 1 0600 1 y 2 0600 1 3 0600 7 y 4 0615 24 0600 7 5 0612 24 0600 7 ly 6 0609 24 0600 2 y 7 0600 7 y s 0700 1 b 9 0700 1 b 10 0600 7 y 11 0612 24 0600 7 y 8.08 0.78 <5 0.26 21 1 12 0616 24 0600 7 y 1 13 0618 24 0600 7 y 1 5.9 14 0600 1 y 15 0700 1 b 16 0700 1 b 17 0600 5 b 18 0625 24 10600 7 y 19 0617 24 0600 7 y 20 0614 24 0600 7 y 21 0600 7 y 22 0600 l ly 23 0700 1 y 24 0600 7 y 25 0616 24 0600 7 y 26 0619 24 0600 7 y 27 0613 24 0600 7 ly 25 1 0600 7 y 29 0700 1 b 30 0700 1 b htonlbly Average Liffft• Moutbly A,,.g,: 8.08 0.78 0 0.26 21 I 1 5.9 Daily hfarimum: 8.08 0.78 0 026 21 1 1 5.9 Duly Minimum: 18.08 0.78 0 0.26 21 1 1 5.9 ssf*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active ITYNAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 05/18/2017 2 � dA14�� 05/18/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 05/18/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: O1/31/2019 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: Environment 1 Meritech inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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 213 .0506(b)(2)(D). CLIENT: STANLY COUNTY UTILITIES (BADIN) CLIENT ID: 842 D MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. ANALYST: MAO 1000 N. RIRST STREET,SUITE 12 DATE COLLECTED; 04/12/17 ALBEMARLE, NC 28001 DATE ANALYZED: 04/21/17 BATE REPORTED: 05/17/17 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624 PARAMETERS, ug/l Effluent 1. Chloromethane < 10.00 2. Vhtyl Chloride <10.00 3. Bromomethane <10.00 4. Chloroethane <10.00 5. Trichlorofluoromethane <5.00 6. 1,1-Dichloroethane <5.00 7. Methyleue Chloride < 10.00 8. trans-1,2-Dichloroethene <5.00 9. 1,1-Dichloroethene <5.00 10. Chloroform <5.00 11. 1,1,1-Tricltloroethane <5.00 12. Carbon Tetrachloride <5.00 13. Benzene <5.00 14. 1,2-Dichloroethane < 5.00 15. Trichloroethene <5.00 16. 1,2-Dichloropropane <5.00 17. Bromodichloromethane <5.00 18. 2-Chloroethylvmy l Ether < 5.00 19. cis-1,3-Dichloropropene < 5.00 20. Toluene <5.00 21. trans-1,3-Dichloropropene <5.00 22. 1,1,2-Trichloroethane <5.00 23. Tetrachloroethene <5.00 24. Dibromochloromethane <5.00 25. Chlorobenzene <5.00 26. Ethylbenzene <5.00 27. Brontofortn <5.00 28. 1,1,2,2-Tetrachloroethene <5.00 29. 1,3-Dichlorobenrene <5.00 30. 1,4-Diclilorobenzeue <5.00 31. 1,2-Dichlorobenzene <5.00 32. Acroleut < 100.00 33. Acryionitrile <50.00 CLIENT: STANLY COUNTY UTILITIES (BADIN) CLIENT ID: 842 D MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. ANALYST: JAP 1000 N. FIRST STREET,SUITE 12 DATE COLLECTED: 04/12/17 ALBEMARLE, NC 28001 DATE EXTRACTED: 04/19/17 DATE ANALYZED: 04/20/17 REVIEWED BY: DATE REPORTED: 05/17/17 SEMIVOLATILE ORGANICS EPA METHOD 625 PARAMETERS, ugll Effluent 1. N-Nitrosodintethyianiine <10.00 2. Phenol <10.00 3. Bis(2-Chloroethyl) Ether <10.00 4. 2-Chlorophenol < 10.00 5. 1,3-Dichlorobenzene < 10.00 6. 1,4-Dichlorobenzene <10.00 7. 1,2-Dielilorobenzene <10.00 8. Bis(2-Cliloro-l-methylethyl) Ether <10.00 9. Hexacliloroetliane <10.00 10. N-Nitrosodi-N-Propylamule <10.00 11. Nitrobenzene <10.00 12. Isophorone <10.00 13. 2-Nitrophenol <10.00 14. 2,4-Dunethylplienol <10.00 15. Bis(2-Chloroethoxy) Methane <10.00 16. 2,4-Dichloroplienol < 10.00 17. 1,2,4-Trichlorobenzene < 10.00 18. Naphthalene <10.00 19. Hexachlorobutadiene <10.00 20. 4-Chloro-3-Methylphenol <20.00 21. Hexachlorocyclopentadiene <10.00 22. 2,4,6-Tricltloroplieiiol < 10.00 23. 2-Chloronaphthalene < 10.00 24. Acenaphthylene <10.00 25. Diniethylphthalate <10.00 26. 2,6-Dinitrotoulene < 10.00 27. Acenaplithene < 10.00 28. 2,4-Dhiitroplienol <50.00 29. 4-Nitrophenol <50.00 30. 2,4-Dinitrotolueue < 10.00 31. Fluorene <10.00 32. Diethylphthalate <10.00 33. 4-Chloroplienyl Phenyl Ether <10.00 34. 4,6-Dhiitro-2-lietltylphen of < 50.00 35. N-Nitrosodiplienylamine <10.00 36. 4-Bromopheiiyl Phenyl Ether < 10.00 37. Hexachlorobenrene <10.00 38. Pentachlorophenol < 50.00 39. Phenanthrene <10.00 40. Anthracene <10.00 41. Di-N-Batylplithalate <10.00 42. Fluoranthene <10.00 43. Benziduie <100.00 44. Pyrene <10.00 45. Butylbenzylplithlate <10.00 46. Beiizo[a]anthracene <10.00 47. 3,3-Dichlorobenzadiue < 10.00 48. Cliiysene < 10.00 Page: 1 CLIENT: STANLY COUNTY UTILITIES (BADIN) MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE, NQ 28001 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: 842 D ANALYST: JAP DATE COLLECTED: 04/12/17 DATE EXTRACTED: 04/19/17 DATE ANALYZED: 04/20/17 DATE REPORTED: 05/17/17 PARAMETERS, ug/l Effluent 49. Bis(2-Elthylltexyl)phthalate <20.00 50. Di-N-Octylphtitalate < 10.00 51. Benzo[b]fluoranthene <10.00 52. Benzo[kJtluorantltene <10.00 53. Benzo[a]pyrene < 10.00 54. Indeno(1,2,3-C,d)pyrene <10.00 55. Dibenzo[a,li]antliracene <10.00 56. Beitzo[g,li,i]perylene <10.00 57. 1,2-Diphetylhydrazhte <10.00 Page: 2 STANLY COUNTY UTILITIES (BADIN) MR. EARL ALMOND STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 Effluent Analysis Method PARAMEITERS Date Analyst Code Ammonia Nitrogen as N, mg/1 <0.04 04/18/17 RAJ 350.1 R2-93 Total lgeldalil Nitrogen as N,mg/1 0.94 04/20/17 RAJ 351.2 R2-93 Nitrate -Nitrite as N, nigh 6.92 04/19/17 RAJ 353.2 112-93 Total Phosphorus as P, mg/l 0.44 04/20/17 MF 365.4-74 Oil & Grease (HEAn, mg/1 <5 04/13/17 SEJ 1664B Phenol, ug/l <5 04/26/17 SEJ 420.1-78 Total Cyanide, mg/1 <0.005 04/18/17 SEJ 450OCNE-99 Total Hardness, mg/t 52 04/17/17 KDS 2340C-97 Total Dissolved Residue, nig/1 154 04/18/17 KAC 254OC-97 Anthnony, ug/l <3.0 05/02/17 JNIN EPA200.8 Arsenic, ug/l <5.0 04/21/17 NITINI 311313-04 Beryllium, ug/l < 1.0 04/20/17 LFJ EPA200.7 Cadmium, ug/l <1.0 04/24/17 NITM 311313-04 Total Chromium, ug/1 <5.0 04/20/17 LFJ EPA200.7 Copper, ug/1 <10 04/20/17 LFJ EPA200.7 Lead, ug/l <5.0 04/19/17 MTM 311313-04 Nickel, ug/l <10 04/20/17 LFJ EPA200.7 Selenium, 11g/1 <10 04/20/17 11•ITM 311311-04 Silver, ug/l <5.0 04/20/17 LFJ EPA200.7 Thallium, ug/1 <1.0 05/02/17 JAIN EPA200.8 Zinc, ug/l 15 04/20/17 LFJ EPA200.7 ID#: 842 D DATE COLLECTED: 04/12/17 DATE REPORTED : 05/17/17 REVIEWED BY: NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FRECFACILITY NAME: Badin W WTP CLASS: W W-3. ham, 116 COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond A P R 2 C7 R 2017 O17 ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No CENTRAL. FILES RECEIVED/NMENR/DWR eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed DWR SECTION MAY o 8 2017 SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 WQROS MntIRFRVif i r: nln nlAt nrr[ra— E F 5 E F ti c z 00310 C0530 3 X week 3 X week Composite Composite BOD-core TSS-Corte 2400 1H. mg/1 mg/1 1 0607 24 30 61 2 0609 24 > 306 234 3 4 5 6 7 0608 24 133 55 S 0606 24 90 92 9 0609 24 88 146 10 11 12 13 14 0608 24 > 860 2420 15 0613 24 73 178 16 0610 24 153 92 17 18 19 20 21 0622 24 156 189 22 0616 124 103 149 23 0612 24 293 293 24 25 26 27 28 0610 24 100 940 29 0612 24 125 169 30 0608 24 69 93 31 Monthly Average Limit: Monthly Average: 184.214286 365.071429 Daffy Maximum: 860 2420 Daily Minimum: 30 55 "s"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o = Uo E F' E 2:`e O C O O wee 2. 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab " Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD - Cone NH3-N-Cone TSS - Cone FCOLI BR IDO 2400 clock H. 2400 el-k H. WH N mgd deg c su ug/l mg/1 mgtl mgll #/100ml mgfl 1 0613 24 0600 7 y 0.429 14.5 3.7 0.05 13 < 1 2 0615 24 0600 7 y 0.415 14.5 4.3 0.13 5.2 < 1 3 0600 7 y 0.32 14.5 16.46 < 20 8.9 4 0600 1 1 y 1 0.346 s 0600 1 y 0.317 6 0600 7 y 0.28 13.6 6.41 <20 9.8 7 0614 24 0600 7 y 0.255 13.9 6.34 <20 5.1 0.04 19 4 8.8 9 0612 24 0600 7 y 0.237 14 <2 0.04 9.2 <1 v 0615 24 0600 7 y 0.24 14 2.5 <0.04 8.2 <1 10 0600 7 y 0.269 15 6.21 <20 9.2 11 0700 1 b 0.232 12 0700 1 b 0.2 13 0600 5 y 0.363 13.7 6.24 <20 9.4 14 0614 24 0600 7 y 0.458 12.9 6.19 <20 3.8 0.11 5.7 <1 9.9 is 0618 24 0600 7 y 0.319 12.6 4.8 0.28 4 2 16 0616 24 0600 7 y 0.283 12.5 3.3 0.14 15 < 1 17 0600 7 y 0.31 12.4 6.32 <20 9.5 is 0600 1 y 0.448 19 0600 1 1 y 0.367 20 0600 7 b 0.33 13.4 6.39 <20 10.2 21 0626 24 0600 7 y 0.452 14 6.25 <20 2.4 0.05 10 <1 7.2 22 0622 24 0600 7 y 0.447 14.1 <2 0.05 4.5 <1 23 0618 24 10600 7 y 0.319 14.3 1 <2 <0.04 13 <1 24 1 0600 7 1 y 0.32 14.1 6.17 < 20 9.5 25 0700 1 b 0.266 26 0700 1 b 0.236 27 0600 7 y 0.289 15.8 6.45 < 20 9 28 0616 24 0600 7 y 0.305 16.6 16.37 <20 2.8 <0.04 7.2 3 8.6 29 0618 24 0600 7 y 0.271 16.8 2.8 0.04 13 < 1 30 0613 24 0600 7 0.257 17 <2 0.05 8.7 <1 31 0600 7 y 0.281 17.1 6.09 <20 8.5 Monthly Average Limit: 0.55 20 3 30 200 Mlonthly Avcmgc: 0.318097 114.404348 1 10 12.535714 10.07 9.692857 1.254835 9.115385 Daily Maximum: 0.458 17.1 6.46 1 0 5.1 0.28 19 4 10.2 Daily Minimum: 0.2 12.4 6.09 0 0 0 4 0 7.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 6 Itu e F e E F. F z E O E 5 F C O o° 1 O a° a z Z NC01 Atutually Grab ANN POL SCAN 2400 clock H. 2400 clock Hn YBH yes=1 no=0 1 0613 24 0600 7 y 2 0615 24 0600 7 y 3 0600 7 y 4 0600 1 y 5 0600 1 y 6 0600 7 7 0614 24 0600 7 8 0612 24 0600 7 1 y 9 0615 24 0600 7 y 10 0600 7 y 11 070 11 b 12 0700 1 b 13 0600 5 y 14 0614 24 10600 7 ly is 0618 24 0600 7 16 0616 24 0600 7 y 17 0600 7 y 18 0600 1 y 19 0600 1 ly 20 0600 7 b 21 0626 24 0600 7 y 22 0622 24 0600 7 y 23 0618 24 0600 7 y 24 0600 7 ly 25 0700 1 b 26 0700 1 b 27 0600 7 y 25 0616 24 0600 7 y 29 0618 24 10600 17 ly 30 0613 24 0600 7 31 0600 7 y Monthly Avenge Limit: Monthly Average: Daily Maximum• Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverseWeather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 04/19/2017 L� 04/19/2017 ORC/Certifier Signature: Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 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. 1 4i t4-- 04/19/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 Report Comments: PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed Lab results for influent BOD 3/2/17 & 3/14/17 all qc requirements were not met; No dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/1 i NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 MIT STATUS: Expired P4isUNTY: Stanly 1 ZOJ1 RC CERT NUMBER: 998995 RECEIVED/NCDENR/DWR r' 4SECf 6 � 20�7 4TUS: Processed MAY e W SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.WQROS NsvILLE REGIONALOFFIC' F E € tY z 00010 00300 OD094 01042 00400 Monthly Monthly Monthly Monthly Grab Grab Grab Grab - Calculated TEMP-C DO CNDUCI'VY COPPER pH 2400 clock deg c mg/I umhos/cm 119/1 su 1 1147 17 10 281 204 7 2 3 4 5 6 7 8 9 1D 11 12 13 14 Is 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Aeemge: 17 10 281 204 Dauy Maximum: 17 10 281 204 7 Daily Minimum: 17 10 1281 204 7 ****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001B F- ° e` a a Z 00083 00010 00400 00300 2 X month Grab Grab Grab Grab COLOR -AD TEMP-C pH DO 2400 clock admi unit deg c su m9/1 1 1219 31.38 18 7.3 10 2 3 4 5 6 7 8 9 10 11 12 13 la 15 16 17 is 19 20.84 11 6.9 10.7 20 1013 21 22 23 24 25 26 27 28 29 30 31 Monthly Avcmge Limit: Monthly Avemgm 26.11 14.5 10.35 Daily Maximum 31.38 18 7.3 10.7 Daily Minimum: 20.84 11 6.9 10 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 p' F _ fi t $ C 2 00010 00300 00083 00094 01042 00400 Monthly Monthly 2 X month Monthly Monuy Grab Grab Grab Grab Grab Calculated TEMP-C DO COLOR -AD CNDUCTVY COPPER pH 2400 clock deg c 1119/1 admi unit umhoskin ugll su 1 1225 17 12 <20 206 250 7.7 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 1019 II 10.8 26.31 7 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 14 11.4 13.155 206 250 Daily Maximum: 17 12 26.31 206 250 7.7 Daily Minimum: Ill 10.8 0 206 250 7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse(Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 n' E E m = 8 C Z 00010 00300 00094 01042 00400 Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab TEMP-C DO CNDUCTVY COPPER PH 2400 clock deg c m9/1 umhos/cm ug/I su 1 1209 18 9.2 275 225 7.3 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Until: Monthly Average: 18 9.2 275 225 Dauy Mo timam: 18 9.2 275 225 7.3 Dauy Miaimnm: 18 9 2 275 225 7.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O F E 2 E U = E ci - F a c z` Z C0310 C0530 C0610 01002 01027 01034 01042 00720 01051 5 X week 5 X week Composite Composite Composite Composite Composite Composite Composite Grab Composite ROD -Conc TSS -Conc NH3-N-Core AsTOTAL CADMIUM Cr-TOTAL COPPER CN-TOT LEAD 2400 11. mg/I mg/I I mg/I ug/I Ug/I og/l ug/l mg/1 Ug/1 1 0720 24 125 130 2 0720 24 173 290 6.16 3 0718 24 117 62 4 5 6 0720 24 119 97 7 10720 124 98 144 7.17 <5 1.2 58.6 130 10.005 <2.5 8 0718 24 126 146 9 0718 24 110 198 8.51 10 0718 24 133 105 11 12 13 0722 24 124 190 14 0718 24 174 270 7.28 15 0718 24 95 88 16 0720 24 126 100 6.93 17 0718 24 131 99.3 18 19 20 0720 24 91 70 21 0720 24 104 101 5.94 22 0718 24 116 156 23 0718 24 96 146 7.28 24 0718 24 121 91 25 26 27 0722 24 121.2 126.7 28 0718 24 123 139.3 7.5 29 0718 24 101 108.7 30 0718 24 122 88 8.85 31 0718 24 186 107.3 Monthly Average Limit: ' Monthly Average: 123.13913 132.317391 7.28 0 1.2 58.6 130 0.005 0 Daily Maximum: 186 290 8.85 0 1.2 58.6 130 0.005 0 Daily Minimum: 91 162 15.94 10 11.2 158.6 1130 10.005 0 .••"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) q .2 6 _ 8 U' F •� 6 u 9 F y 0.' - 2 COMER 01062 01067 01147 01092 Grab Composite Composite Composite Composite MERCURY Cone MOLY NICKEL Se -TOTAL ZINC 2400 1 H. ng/1 ugll ❑94 ug/l ugA 1 0720 24 2 0720 24 0718 24 4 5 6 0720 124 7 0720 24 7.7 < 2.5 3.4 < 5 230 e 0718 24 9 0718 24 10 0718 24 11 12 13 0722 24 14 0718 24 15 0718 24 16 0720 24 17 0718 124 18 19 20 0720 24 21 0720 24 22 0718 124 23 0718 24 24 0718 24 75 26 27 0722 24 28 0718 124 29 0718 24 30 0718 24 31 0718 24 Monthly Average Limit: Monthly Average: 7.7 0 3.4 0 230 Daily Maximum: 7.7 0 3.4 0 230 Daily Minimum: 7.7 0 3.4 10 230 "'• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q E v fi O' 6 F Fo 6 P a O v 0 O 1 u O 1 °o a is a Z 50050 00010 00400 50960 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week S X week S X week S X week S X week S X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE Boo -Coot NH3.N-Cone TSS - Coot FCOLI BR DO 2400 clock Hrs 2400 clock H. WRIN mgd deg c so ug4 mg/1 mg/l mg/1 mpn/100ml m9/1 1 0718 24 0700 24 Y 6.39 17 6.7 28 3 <0.5 12 15 8.9 2 0720 24 0700 24 Y 7.31 17 6.7 32 3 <0.5 9.3 10 9.4 3 0720 24 0700 24 Y 5.25 15 6.7 33 2 <0.5 8.3 120.1 9.7 4 0700 24 IN 1 3.81 5 0700 24 N 3.44 6 0723 24 0700 24 Y 4.53 11 6.6 24 2 < 0.5 12 13.2 10.6 7 0719 24 0700 24 Y 5.21 13 6.6 24 5 0.224 17.7 8 9.9 8 0717 24 10700 24 Y 5.11 15 '6.6 22 3 0.56 15 15 9.4 9 0718 24 0700 24 1 Y 4.68 15 6.6 36 4 <0.5 12 <1 19.4 10 0717 24 0700 24 Y 14.71 15 6.8 34 3 < 0.5 13.7 5.2 9.2 11 0700 24 N 3.68 12 0700 24 N 3.72 13 0722 24 10700 24 Y 5.15 it 6.8 30 3 0.6 16.7 61 10.7 14 0720 24 0700 24 IY 1 8.01 12 16.8 24 7 0.78 24 129 10.1 15 0722 24 0700 24 Y 6.04 12 6.8 30 7 <0.5 19.5 11 10.4 16 0712 24 0700 24 Y 5.13 10 6.9 16 6 < 0.5 16.3 10 10.8 17 0719 24 0700 24 Y 4.63 10 6.9 24 2 0.67 12 10 10.8 to 0700 24 N 5.94 19 0700 24 N 4.71 20 0720 24 0700 24 Y 5.17 12 6.8 24 4 < 0.5 10.75 6.1 10.4 21 0719 24 0700 24 Y 5.62 13 6.7 20 4 < 0.5 13.3 6.3 9.8 22 0725 24 0700 24 Y 6.64 16 6.8 21 3 <0.5 9.25 20.1 9.3 23 0719 24 0700 24 Y 5.38 15 6.8 23 3 0.56 8.25 14 9.9 24 0721 24 0700 24 Y 4.73 14 6.9 26 3 <0.5 9.43 116 10.1 25 0700 24 N 4.18 26 0700 24 N 3.93 27 0725 24 0700 24 Y 5.44 16 6.5 26 2.67 <0.5 8.5 272.3 9.2 28 0719 24 0700 24 Y 5.87 18 6.5 21 3.23 < 0.5 13 345 8.9 29 0721 24 0700 24 Y 5.34 18 6.5 26 2 < 0.5 13 27 8.8 30 0719 24 0700 124 Y 5.42 19 j 6.5 26 2 0.56 8.75 38 8.5 31 0721 24 0700 24 1 Y 5.77 19 6.5 38 3 <0.5 8.75 111.2 8.9 Monthly Areragc Limit: 12 20 4 M 200 Monthly A -rage: 5.191613 14.478261 1 126.434783 3.473913 0.171913 12.673043 21.377662 9.7 Daily Ala imam 18.01 19 6.9 38 7 0.78 24 345 10.8 Daily Mr.- 3.44 10 6.5 16 2 0 8.25 10 8.5 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9 G h E Uo E u 9 F < O F O - O O 1 a Z C0600 C0665 01027 01034 00083 01042 01051 COMER 01067 TGP311 01147 Monthly Monthly Monthly Monthly 2 X month Monthly Quarterly Monthly Monthly Quarterly Monthly Composite Composite Composite Composite Composite Composite Composite Grab Composite Composite Composite TOTALN- TOTALP- CADMIUM CzTOTAL COLOR -AD COPPER LEAD MERCURY- NICKEL CER17DPF Se -TOTAL 2400 clock Hn 2400 clock H. YB/N mg/I mg/I 119/1 Ug/I admi unit ugA 119/1 ng/1 ug/I pass/fail ug/l 1 0718 24 0700 24 Y 2 0720 24 0700 24 Y 55.75 3 0720 24 0700 24 Y 4 1 0700 24 IN 5 0700 24 N 6 0723 24 0700 24 Y 7 0719 24 0700 24 Y 13.4 2.4 1 15.8 59.6 <2.5 5.9 <2.5 P <5 s 0717 24 10700 24 Y 9 10718 24 0700 24 Y 10 0717 24 0700 24 Y 11 0700 24 N 12 0700 24 N 13 0722 24 10700 24 ly 11 0720 24 0700 24 Y is 0722 24 0700 24 Y 16 0712 24 0700 24 Y 17 0719 24 0700 24 Y 18 0700 24 N 19 1 0700 24 IN 20 0720 24 0700 24 Y 21 0719 24 0700 24 Y 37.87 22 0725 24 0700 24 Y 23 0719 24 0700 24 Y 24 0721 24 0700 24 Y 25 0700 24 N 26 0700 24 N 27 0725 24 0700 24 Y 28 0719 24 0700 24 Y 29 0721 24 0700 24 Y 30 0719 2 10700 24 Y 31 0721 124 0700 124 Y Monthly Avcmgc Limit: 2.2 53.5 12 27.2 5.4 Monthly Average: 13.4 2.4 I 15.8 46.81 59.6 0 5.9 0 0 Dolly W.I.- 13.4 2.4 1 15.6 55.75 59.6 0 5.9 0 0 Daily Minimum: 13.4 2.4 1 15.6 37.87 59.6 0 5.9 0 1 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u [ e e E g H E < O 1 m F O O O $ 8 t Ir :t° 01077 01092 NC01 00720 Quarterly Quarterly Annually Composite Composite Grab Grab SILVER ZINC ANN POL SCAN CN-TOT 2400 clock firs Z400 clock lira YB/N ug/l ugll yes --I no=0 -911 1 0718 24 0700 24 Y 2 0720 24 0700 24 Y 3 0720 24 0700 24 Y 4 0700 24 N 0700 24 N 6 0723 24 0700 24 Y 7 FSS 0719 24 0700 24 Y <2.5 72 0 <0.005 0717 24 0700 24 Y 9 0718 24 0700 24 Y 10 0717 24 0700 24 Y 11 0700 24 N 12 0700 24 N 13 0722 24 0700 24 Y 14 0720 24 0700 24 Y 15 0722 24 10700 24 Y 16 0712 24 0700 24 Y 17 0719 24 0700 24 Y Is 0700 24 N 19 0700 24 IN 20 0720 24 10700 24 Y 21 0719 24 0700 24 Y 22 0725 24 0700 24 Y 23 0719 24 0700 24 Y 24 0721 24 0700 24 ly 25 1 0700 24 N 26 10700 24 N 27 0725 24 0700 24 Y 28 0719 24 0700 24 Y 29 0721 24 0700 24 Y 30 0719 24 0700 24 ly 31 0721 124 10700 24 Y Monthly A—.p Limn: Monthly Average: 0 72 0 0 Daily Madmum: 0 72 0 0 Dnay Minimum: 0 72 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO024244 FACILITY NAME: Long Creek WWTP OWNER NAME: City of Albemarle GRADE: WW-4 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.1 CLASS: WW-4. ORC: Brandon Wesley Plyler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849634 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 998995 STATUS: Processed SUBMISSION DATE: 04/25/2017 Yl/ �✓� �� 04/25/2017 ORC/Certifier Signature: Brandon Wesley Plyler E-Mail:bplyler@albemarlenc.gov Phone #:7049849634 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 hermit. 04/25/2017 Permittee/Submitt nature:*** Michael Law Leonas E-Mail:mleonas@albemarlene.gov Phone #:704-984-9608 Date Permittee Address: 1040 Coble Ave Extension Albemarle NC 28002 Permit Expiration Date: 02/28/2014 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.l 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: Statesville Analytical, City of Albemarle CERTIFIED LAB #: #440, #5648 PERSON(s) COLLECTING SAMPLES: field techs 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/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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 RE GMIVED3 PERMIT STATUS: Active MAR 2 A ZOVOUNTY: Stanly CENTRAL FILESC CERT NUMBER: 1000473 OWR SECTION RECEIVEDINCDENR/17WR STATUS: Processed M A R 2 7 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC��R .1 �BROS �d1 Vn REGIONAL OFFICE g 6 u° 3 a d fi F o° U gg a oC s0050 00010 00400 soon C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C Pit CHLORINE. HOD-Conc NIB-N-Cone TSS-Conc FCOLIBR DO 2400 clock H. 2400 dock Hrs WRIN m d deg c so u mg/I m9/1 mg/l #/100ml m 1 0618 24 0600 7 y 0.35 123 <2 0.07 13 1 2 0616 24 0600 7 y 0341 122 <2 <0.04 12 2 3 0600 7 y 0.399 13.3 621 <20 9.9 4 0700 11 b 1 032 6 0700 1 b 0.264 6 0600 7 y 0.326 111.8 6.46 <20 7 0614 24 0600 7 y 0.352 12.6 6.17 <20 <2 <0.04 10 <1 10 8 0617 24 0600 7 y OA82 12.8 3.8 <0.04 13 1<1 7.4 9 0626 24 0600 15 y 1 0.495 14.1 3.7 0.04 18 4 10 0600 7 y 038 12.8 6.57 <20 110.8 11 0600 1 y 0399 12 0600 1 y 0.385 13 0600 7 y 0352 142 6.51 <20 9.5 14 0619 24 0600 7 ly 1 0368 133 6.38 <20 2.8 0.09 118 <1 9.6 1s 0616 24 0600 6 y 0.635 113.1 2.8 0.06 15 3 16 0614 24 0600 7 y 0.514 13.1 5.8 0.24 24 <1 17 0600 5 y 0.474 13 16.42 <20 10.5 1s 0600 1 y 0.419 19 0600 1 ly 1 0.427 20 0600 7 y 0.428 13.8 6.45 <20 9.5 21 0617 24 0600 7 y 0.43 14 6A2 <20 4.6 0.07 19 <1 18.7 22 0613 24 0600 7 y 0.434 14.1 <2 <0.04 10 22 23 0615 24 0600 7 y 0379 143 <2 <0.04 15 <1 24 0600 7 ly I 0.428 15 6.38 <20 9.5 75 0700 1 b 0377 26 1 0700 1 b 0.267 27 0600 7 y 0.374 14 6.38 1<20 8.8 0617 24 0600 7 y 0318 14.2 627 <20 13.2 0.17 14 3 8.5 51anthiy Average Limll: 035 20 3 30 200 Montbly Average: 0.397036 13A 0 2.225 0.061667 15.083333 1.847763 9.391667 Dolly Minimum: 0.635 15 16.57 0 5.8 0.24 124 22 110.8 Daily Minimum: 0.264 11.8 6.17 0 0 0 10 0 7.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F u fi u t= ti O t7 a o° O L W ZZ NCO] Annually Grab I ANN POL &CAN 2400 dock nta 2400.1.,k H. YIBIN es=1 n0=0 1 0618 24 0600 7 2 0616 24 0600 7 ly 3 0600 7 ly 4 0700 1 b 5 0700 1 b 6 0600 7 7 0614 24 0600 7 & 0617 24 10600 7 9 0626 24 0600 5 y 10 0600 7 11 0600 I 12 0600 1 y 13 0600 7 y 14 0619 24 0600 7 y is 0616 24 0600 6 y 16 0614 24 0600 7 y 17 0600 5 y 18 0600 1 y 19 0600 I y 20 0600 7 y 21 0617 24 0600 7 y 22 0613 24 0600 7 y 23 0615 24 0600 7 y 24 0600 7 ly 25 0700 1 b 26 0700 1 b 27 0600 7 y 2& O617 24 0600 7 y Monthly Avenge Limit: Monthly Average: DailyMaximum: ➢ ily Minimum: ss**NoReporting Rcason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O E � a B m 2 � 45 E F E u° y 9 � r 8 C 1 Z C0310 C0530 3 X week 3 X week Composite Composite Boll -Cane I'SS - Cone 2400 Dn mg/l m 1 0612 24 37 57 2 0610 24 265 301 3 4 5 6 7 0608 24 186 159 s 0611 24 1 47 95 9 0620 24 5170 11690 io u 12 13 14 0613 24 94 68 is 0610 24 80 72 16 0608 24 257 216 17 18 19 20 21 0611 24 43 51 22 0607 24 33 57 23 0610 24 59 60 24 25 26 27 28 0611 24 34 54 Dlonthly Average Limit Monthly Average: 525.416667 1073.333333 Davy Maximum: 5170 111690 Daily Minimum: 33 51 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 03/15/2017 03/15/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 03/15/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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:: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. RECEIVED COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 100P,473 GRADE: WW-4 ORC HAS CHANGED: No MAR 0 6 2017 RE EIVEDI NCDENR/DWk eDMR PERIOD: 0 1-2017 (January 2017) VERSION:1.0 CENTRAL FILES STATUS: Processed MAR 13 2017 DWR SECTION WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA'R��iiWOREG10NAL OFFI(,-E A F a _ U 8 F e h Eit F e a O v7 F O O « 8 C a 1 2 SD050 00010 0=0 50069 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Gmb FLOW MIP-C pD CHLOWNE ROD -Cone N113-N-Cone TSS-Cone FCOLI DR. DO 2400 clock R. 240D dock If. YBIN mgd I deg su u9fl 1119/1 m mg/1 INloomi mg/t 1 0600 1 y 0.932 2 0600 1 y 2.496 13.6 3 0617 24 0600 7 y 1.518 14 6.52 <20 4 0.12 6.5 5800 9 4 10614 24 0600 7 y 0.752 14.3 656 <20 15A 0.8 15 15 8.5 5 0623 24 0600 7 y 1 0.588 114 6.9 1.02 11 13 6 0600 7 y 0.402 13.1 6.78 <20 9.3 7 0930 2 b 0.329 e 0930 1 b 0217 9 0600 7 y 0.21 11.1 6.88 <20 110.5 0616 24 0600 7 0.194 10.9 6.87 <20 <2 2.73 11 <1 10.6 11 0619 24 0600 1 0.222 112 <2 2.52 11 <1 12 r1410 0614 - 24 0600 7 y 0.232 12.4 <2 1.88 9.9 <1 13 0600 7 y 0.241 13.1 6.73 <20 8.2 0600 1 y 0.228 15 0600 1 y 0236 16 0600 1 y 0.221 H 17 0644 24 0600 5 b 0.201 13.3 6.68 <20 <2 027 7 1200 11.5 is 0636 24 10600 7 y 0.21 13.8 16A8 <20 <2 10.2 13 44 11.5 19 0627 24 0600 7 y 0.227 13.6 <2 02 7.8 310 20 0609 7 y 0367 13.6 6.15 <20 9.8 21 0600 1 b Mot 22 0700 1 b 0.68 23 0600 7 y 1.051 114.2 6A7 <20 6.7 24 0616 24 10600 7 y 0.84 13.9 6.54 1<20 9.5 0.94 9 8 7.2 25 0620 24 0600 7 y 1.141 13.6 5.5 1.34 18 125 26 0617 24 0600 7 ly 1 038 14.1 6 0.41 14 1 27 0600 7 y 0.274 13.6 6.29 <20 1 9.7 28 0600 1 y 0.255 29 1 1 10600 1 y 0.237 39 0600 7 y 0356 12.3 6.24 <20 10.1 31 06.4 24 0600 7 0.364 11.8 6.2 <20 3.5 0.11 14 <1 102 Monthly Avenge Limit: 055 20 3 30 200 Monthly Average: 0.522645 13.119048 0 3.139462 0.964615 1t.323077 15.935167 9A85714 DallyMazimum` 2.496 143 6.88 0 9.5 2.73 18 5800 11.5 Daffy Minlmum: 0.194 10.9 6.15 0 0 0.11 65 0 6.7 i***No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 6 e` " e U = u a F E a O e O on m 1 O li ZZ C0600 C0665 32106 00951 01055 TGP38 NC01 Quarterly Quarterly Quarter] Quarterly Quarterly Quarterly Annually Composite Composite Grab Composite Composite Composite Grab TOTAL N-Conc TOTALP-Conc CRLRFORM F-TOTAL MANGNFSE CFR17DPF ANN POT, SCAN 2400 clock Rrs 240D clock H. Y/B/N m mg/l ugn ugn ug/l pass/fail yes --I n0=0 1 0600 1 2 0600 1 y 3 0617 24 0600 7 y 4 0614 24 10600 7 y s 0623 24 0600 7 y 6 0600 7 y 7 0930 2 b a 0930 1 lb 9 0600 7 y 10 0616 24 0600 7 y 11 0619 24 0600 7 12 0614 24 0600 7 y 13 0600 7 y 14 0600 1 y 15 0600 1 y 16 0600 1 1 y 17 0644 24 0600 5 b 19 0636 24 0600 7 y 19 0627 24 0600 7 y 20 0600 7 y 21 0600 1 b 22 0700 1 I b 23 0600 7 y 24 0616 24 0600 7 y 4A6 0.4 <5 0.32 32 1 25 0620 24 0600 7 y 26 0617 24 10600 7 y 1 27 0600 1 y 28 0600 1 y 29 0600 t 30 0600 7 y 31 0614 124 10600 7 Monthly Average Limit: Monthly Average: 4A6 0.4 0 0.32 32 I D'0ybta:imnm. 4A6 0.4 0 0.32 32 1 nanyMintmam: 446 0.4 0 0.32 32 1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVW rHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 r. t: E E U E t- E U' 9 F na a 2 C0310 C0530 3 X week 3 X week Composite Composite BOD-Couc TSS-Couc 2400 H. mg/1 9/1 m 2 3 0611 24 93 53 4 0608 24 21 34 5 0617 24 < 21 19 6 7 8 9 10 0610 24 86 65 11 0613 24 26 49 12 - 0608 24 121 239 13 14 Is 16 17 0639 24 237 318 18 0630 24 208 282 19 0621 24 103 H5 20 21 22 23 24 0610 124 19 37 25 06L4 24 21 24 26 0611 24 < 21 19 n 28 29 30 31 0608 24 114 102 Monthly Avenge Unit: MonWly Avenge•. 80.692308 104.307692 WHY 51.d : 237 318 May MWmnm: 0 19 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: N00074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 02/27/2017 Ciei�u L&11�C 02/24/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 Date By -this. signature, I.cer ify 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. 02/27/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech,inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Don Mullis 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.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin W WTP CLASS: W W-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed Report Comments: lab results for BOD influent 1/05/17, 1/24/17, 1/26/17 all requirements were not met; no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/1 Badin Landfill Flow Million Gallons Per Month Year 2016 Month Flow January 1331P780 February 1/126/220 March 640,450 April 7321P870 May 414,230 June 2321170 July 129,430 August 11366,190 September 5461840 October 661000 November 258,610 December 4331200 NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 "" i ^* C E � �$E� "T STATUS: Active 3 �aI COUNTY: Stanly JAN 27 2017ORCCERTNUMBER: 1000473 REUE[VE®1NCDENRIDWR C,EKITRAL FILES DWR SECS IONTATUS: Processed FEB o 6 2017 SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 0 wcaRos tA�ORESVILLE REGIONAL OFFICE C e E V E 2 E k2 2 ZZ C0310 C0530 . 3 X week 3 X week Composite Composite BOD-Coo. i5S-Con. 2400 um mg/1 mg/l 1 0609 24 > 122 268 2 3 4 5 6 0614 24 59 101 7 0611 24 32 47 B 0615 24 > 206 179 9 10 11 12 13 0608 24 56 63 14 0613 . 24 32 43 15 0611 24 > 120 116 16 17 18 19 20 0612 24 1 97 129 21 0615 24 42 22 22 0617 24 > 121 185 23 24 25 26 27 0640 24 88 144 28 0628 24 110 201 29 0618 124 > 595 1430 30 31 3foathly Avenge IAmit: Mondfly Avenge: 129.230769 225.230769 WayMnam— 595 1430 DaOy Minimum: 32 22 "*•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO u q E (5 E 2 [+° F _ 2Lu O Die C E 0 Uu O A C 1 Z 50050 00010 00400 SM60 C0310 C0610 C0530 31616 omoo Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW I TEMP-C PH CHLORINE. BOD-Cove I ND3-N-Cone TSS-Cone FCOLI BR DO 2400 dock In. 7.400 dock Hn VEW mgd deg c su ug/l mg/I mg/t mg/1 (N100ml mg/l 1 0615 24 0600 7 y 0.237 175 <2 0.04 20 <1 2 0600 7 y 0.223 16.5 6.05 <20 8.6 3 0600 1 y 0251 4 0600 I 1 y OA57 5 0600 7 y 0.42 15.3 6.52 <20 8.9 6 0620 24 0600 7 y 0.555 15.9 6.38 <20 <2 021 2.8 7 8.9 7 0617 24 0600 6 y 0.368 15.8 <2 <0.04 14 7 S 0620 24 0600 7 y 0.329 15A <2 0.05 11 4 9 0600 7 y 0.35 14.5 6.34 <20 1 19 10 0600 1 b 0.28 11 1 0600 1 b 0.261 12 0600 7 y 0.321 132 16.37 <20 9.5 13 0614 24 0600 7 y 0.312 13.6 6.3 <20 1<2 <0.04 12 3 10.2 14 0619 24 0600 7 y 0.309 13.5 <2 1 <0.04 7.8 <I 15 0617 24 0600 7 y 0.306 133 <2 <0.04 8.7 3 16 0600 7 ly 1 0.371 12.7 6.3 <20 9.5 17 0600 1 y 0.346 1s 0600 1 y OA84 19 0600 7 y 0.515 13.6 6.53 <20 19.5 20 0618 24 10600 7 y 0.373 13 6.52 <20 <20 1 <0.04 7.1 7 9.5 21 0621 24 0600 7 y 1 0.321 12.9 <2 0.05 3.6 <1 22 0623 24 0600 7 y 0336 12A 6A6 <20 <2 0.07 11 1 9.1 23 0600 1 y 0.351 IH 24 0600 1 b 0.329 25 0600 l b 0.306 26 0600 1 b 1 0.333 H 27 0645 24 0600 7 b 0313 14.3 6A5 <20 <2 <0.04 3.4 1 9.4 25 0634 24 0600 7 b 0.427 14.4 6.44 <20 <2 <0.04 14.1 <1 19A 29 0636 24 0600 7 b OA68 14 6.51 <20 <2 <0.04 63 3 10 30 1 0600 7 y 0.364 13.8 31 0600 1 ly I 0.351 Monthly Avenge UmB: O55 20 3 30 2DO Monthly Avenge: 0353774 14.28 0 0 0.032308 8.6 2246156 9.346154 May Maatmom: 0.555 17.5 6.53 0 0 021 20 7 102 Daily Minimum: 0.223 12A 6.05 0 0 0 2.8 0 8.6 ****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A fi e U F e F 4 O O 1 O o° z O C a c` Z NC01 Annually Grab ANN POI. SCAN 2400 clock Drs 2400 dock IIn y1am yes=1 np=0 1 0615 24 0600 7 y 2 0600 7 y 3 0600 1 4 1 1 0600 I ly 5 0600 7 y 6 0620 24 0600 7 y 7 0617 24 0600 6 y 8 0620 24 10600 7 y 9 0600 7 y 10 0600 1 b it 0600 I b 12 0600 7 y 13 0614 24 0600 7 y 14 0619 24 0600 7 ly I5 0617 24 0600 7 y 16 0600 7 y 17 060D 1 y is 0600 1 y 19 1 060D 7 ly 20 0618 24 0600 7 y 21 0621 24 0600 7 22 0623 24 0600 7 y 23 0600 1 y 24 0600 1 b 25 0600 l b 26 0600 I b 27 0645 24 0600 7 b 28 0634 24 10600 17 b 29 0636 24 0600 7 lb 30 0600 7 y 31 0600 1 y Monthly Average Umll: MoaWly Average: Dully Al.A am: Duly Mhd.—: ""*No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant K-0 ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE It: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 01/20/2017 01/20/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 01/20/2017 Permittee/Submitter SignaturLV*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Enviornment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis 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.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed Report Comments: lab reports for bod on 12/1/16, 12/8/16, 12/15/16, and 12/29/16.... all qc requirements were not met; no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/1 NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. EC E I VE mOUNTY: Stanly 1 OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: MM0 VED/NCDENR/DVdR GRADE: W W-4 ORC HAS CHANGED: No DEC 2 8 2016 eDMRPERIOD: 11-2016 (November2016) VERSION: 1.0 CENTRAL FILES STATUS: Processed JAI N 2017 DWR SECTION Warlos SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAFRGE,4-1-NOC-,�O,�,!AL OFFICE ° O h- e d H a E. e O O E 2 z O a u z" z° 50050 00010 00400 50060 C0310 COMO C0530 31616 08300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMPO pH CHLORINE BOD-Cone N113-N-Cone T55-Cone FCOLI BR DO 2400 clock Hn 2400 eloek H. YIR N m d deg c I su u mg/1 m9/1 Mg1l 0/100m1 mg/l 1 0615 24 0600 8 y 0.214 20.7 6.29 <20 <2 <0.04 82 <1 8.7 2 0619 24 . 0600 6 0.191 20.8 <2 <0.04 9 <1 3 0616 24 0600 7 0.198 20.4 <2 <0.04 11 <1 4 0600 7 0.215 20.7 6.27 <20 18.4 5 0600 1 y 0.203 6 0600 1 y 1 0.196 7 0600 7 y 0.222 18.5 6.15 < 20 9.1 8 0620 24 0600 7 y 0.239 18.1 6.68 <20 <2 0.04 12 1 8.5 9 0621 24 0600 7 y 0262 18.1 <2 <0.04 11 14 10 0636 124 10600 6 1 b 10.25 17.6 6.44 1<20 <2 <0.04 116 <1 9.4 11 0600 1 b 0.223 H 12 0600 1 b 0.248 13 0600 1 b 0.219 14 0600 8 y 0.242 16.7 6.39 <20 82 15 0641 24 0600 16 b 1 0.203 16.9 16.32 <20 <2 1 <0.04 26 <1 18.7 16 0630 24 0600 7 y 0.216 16.7 <2 <0.04 21 25 17 0621 24 0600 7 y 0.222 16.7 <2 <0.04 23 1 18 0600 5 y 0.23 16.8 6.17 <20 9.4 19 0600 1 y 10.234 ' 20 1 0600 1 y 0.226 21 0642 24 0600 7 y 0.246 152 6A6 <20 3 0.05 23 1 18 22 0632 24 10600 6 1 b 0.259 14.7 6.43 <20 2.3 0.05 24 1 8.9 23 0638 24 0600 6 b 1 0.268 114.7 6.45 <20 <2 0.06 25 11 9.1 24 0600 1 b 0.25 H 25 1 0600 1 b 0.25 162 26 0600 1 b 0.264 27 0600 t b 0.216 28 0600 7 y 0.261 15 6.16 <20 8.9 29 0622 24 0600 17 y 0.246 15.6 6.09 <20 <2 <0.04 23 1 8.9 38 0617 24 0600 7 y 0.256 15.5 <2 1 <0.04 18 <1 Monthly Average Limit: 035 20 3 30 209 Monthly Average: 0.2323 1728 0 0.378571 0.014286 17.871429 1.803451 8.794615 Daily Maximum. 0268 20.8 6.68 0 3 0.06 26 125 19A Daily Minimum: 0.191 114.7 16.09 0 0 0 18.2 0 8 ****No Reporting Reason: ENFRUSE =No Flow-Retlse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 6 u m U' F' 6 F O O E O cc O C z 1 ZZ NC01 anAuall Grab ANN POL SCAN 2400 clock Dn 2400 clock If. Y/M yes_l ao-=0 1 0615 24 0600 8 y 2 0619 24 0600 6 3 0616 24 0600 7 4 0600 7 S 0600 1 y 6 0600 1 y 7 0600 7 y 9 0620 24 0600 7 y 9 0621 24 0600 7 y 10 0636 24 0600 6 b 11 0600 1 b 12 0600 11 b 13 0600 1 b 14 0600 8 ly 15 0641 24 0600 6 It 16 0630 124 0600 7 y 17 0621 24 0600 7 y is 0600 5 19 0600 1 y 20 1 0600 1 y 21 0642 124 0600 7 y 22 0632 24 0600 6 b 23 0638 24 0600 6 b 24 0600 l 1 It 25 1 0600 1 b 26 0600 1 It 27 0600 l b 28 0600 7 y 29 0622 24 0600 7 y 30 0617 24 0600 7 y Monthly Average Limit: Monthly Average•. Daily Maximum: Daily Minimum: 's"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A E y E U E S a E. O ui O e 1 O o' K O C w c C 1 Z C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone M.Cent 2400 clack H. 2400 d.& H. wBlN m6./l m 911 1 0609 24 83 181 2 0613 24 128 237 3 0610 24 184 296 4 5 6 7 8 0614 24 313 480 9 0616 24 131 134 10 0627 24 1 210 630 11 12 13 14 15 0636 24 1 1 > 60 128 16 0625 24 66 110 17 0616 24 277 540 1s 19 20 21 0636 24 > 619 900 22 0629 24 75 249 23 0629 24 > 123 174 24 25 26 27 28 29 0616 24 105 310 30 0611 24 116 253 D1on1Wy Average IJmlt• 6tonthly Arerage: 177 857143 330.142857 Daily Maximum: 619 900 Duly Minim— 60 110 ****No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044223564 S,V COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 12/16/2016 12/16/2016 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 12/16/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Don Mullis 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.: N00074756 PERMIT VERSION: 4.0 FACHdTYNAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 Report Comments: influent lab results on 15th, 21st, 23rd for BOD; all qc requirements were not met -,no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/1 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed PFDEPSPE7T NO.: NCO074756 PERNHT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 3 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 RECEIVED/NCDENR/01f:/^ STATUS: Processed NOV 2 9 [ult,i SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 WQROS MOORESVILLE REGION!A O a m e U' F E E a F' E a C O rn O F O 5i V O C a :'e w C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 TOED 1 2 NOV 2 1 201 3 4 10611 124 67 CENTRAL FILES 155 5 0608 24 201 1)WR SECTION 326 6 0610 24 > 86 128 7 8 9 10 11 12 0615 24 19 50 13 0611 24 1 37 48 14 0608 24 1 38 39 15 16 17 18 0609 24 1 36 73 19 10607 24 1 36 82 20 0611 24 47 145 21 22 23 24 25 0607 24 89 225 26 0611 24 119 125 27 0613 24 f 97 209 28 29 30 31 Monthly Average Limit: Monthly Average: 72 666667 133.75 Daily Maximum: 12., 326 Daily Minimum: 19 39 •"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday FES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A a U . E E y E o AO E F t Q E i e F e I O d y e U O m Q L a 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab I FLOW TEMP-C pH I CHLORINE ROD -Cone NH3-N-Cane 1 TSS-Cone FCOLIDR DO 2400 clock Hrs 2400 clock Hrs Y/R/N mgd deg c so ug/l mg, mgll mg/l #1100ml mg/1 1 0600 I y 0.224 2 0600 1 y 1 0211 3 0600 7 y 0208 23.8 16.33 <20 1 6.9 4 10617 24 10600 9 y 0.213 23.8 6.04 <20 <2 <0.04 7.7 2 7.3 5 0614 24 0600 8 y 0.243 23.5 <2 <0.04 5.5 <1 6 0616 24 0600 11 y 0.228 23 <2 <0.04 4 2 7 0600 9 y 0355 23.3 6.44 <20 8.1 8 0600 1 1 y 3.011 9 1 0600 2 y 0.636 10 0600 7 y 0.423 22.3 6.42 <20 6.4 11 0600 7 y 0.37 21.5 6.45 <20 8.3 12 0620 24 0600 6 y 0.297 21A 1 1<2 0.07 11 13 13 0617 24 10600 7 1 y 1 0305 21.2 <2 1 <0.04 4 8 14 10614 24 0600 7 y 031 21.6 6.79 <20 <2 <0.04 9.3 2 7.5 0600 I b 0.277 16 0600 1 b 0245 r15 17 0600 7 y 0.25 21.8 6.45 <20 8.7 18 0615 24 10600 7 1 y 0.24 21.9 6.57 <20 1<2 <0.04 7.1 6 7.9 19 10612 24 0600 6 y 0226 22 <2 <0.04 7.5 1 20 0617 24 0600 7 y 1 0.22 22A <2 0.04 4.5 6 21 0600 7 y 0.246 22.5 16.15 <20 8.8 22 0600 1 y 0.23 23 10600 I y 0.277 24 0600 7 y 0.215 192 6.39 <20 8 25 0613 24 0600 17 y 1 0.216 19.8 6.31 <20 <2 <0.04 93 1<1 8.1 26 0617 24 0600 7 y 0.214 119.6 <2 <0.04 7.6 4 27 0619 24 0600 7 y 0.219 19.7 <2 <0.04 5.7 <1 28 0600 7 y 0.227 20 6.5 <20 1 9.1 29 1 10600 1 y 0.202 30 0600 1 I 1 b 1 0.172 31 0600 7 1 y 1 0.199 20.5 6.23 <20 8.8 Monthly Average LImlt: 0S5 20 1.2 30 200 Monthly Average: 0351903 21.657143 10 10 10.009167 6.933333 2344977 17.984615 Daily Maximum: 3.011 23.8 6.79 0 0 0.07 11 8 9.1 Daily Minimum: 0.172 192 6.04 0 0 0 4 0 16.4 "'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday F 0 DES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A d c, E O F E fi e F E a L ° O y o o 9 E. ' O u �`, U O m £ C o z a C0600 C0665 00410 01105 32106 00951 01045 01055 TGP3B 00945 NC01 Quarterly Quarterly Quarterly Qumterly Quarterly Quarterly Annually Composite Composite Calculated Calculated Grab Composite Calculated Composite Composite Calculated Grab TOTAL N TOTAL P- ALKLN, T I ALUMINU CH.RFO F-TOTAL IRON IMANGNE CERI7DPF I SULFATE ANN POL 2400 clock Hrs 2400 clock Hrs YB/N m m mgfl mgll ug/l ugfl mgfl u ass/Pad mg/tyes--I now 1 0600 I 1 y 2 0600 1 3 0600 7 y 4 10617 24 0600 9 y 5 0614 24 0600 8 y 6 0616 24 0600 11 y 7 0600 9 y 8 0600 1 y 9 1 0600 2 y 10 0600 7 11 0600 7 y 1 12 0620 24 0600 6 y 5.68 0.63 16 164 <5 0.28 266 16 27.9 13 0617 24 0600 7 1 y 1 14 10614 24 0600 7 y 15 0600 1 b 16 0600 1 b 17 0600 7 y 18 0615 24 0600 7 y 19 10612 24 0600 6 1 y 20 0617 124 0600 7 21 0600 7 y 22 0600 1 y 23 10600 I y 24 0600 7 y 25 10613 24 0600 7 1 y 26 0617 24 0600 7 y 27 0619 24 0600 7 y 28 0600 7 y 29 10600 t y 30 1 0600 11 b 31 0600 7 y Monthly Average Limit: Monthly Average: 5.68 0.63 16 164 0 028 266 16 1 127.9 Daily Maximum: 5.68 0.63 16 164 0 028 266 16 1 27.9 Daily Minimum: 5.68 0.63 16 164 0 028 i 266 16 ] 27.9 •'"'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday PMrDESPERPMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) w w t a E it a .w. e 0 o m z 0: 2400 clock Hrs 2400 clock Hrs YB/N 1 0600 1 y 2 0600 1 3 0600 7 4 0617 24 0600 9 5 0614 24 0600 8 y 6 0616 24 0600 11 y 7 0600 9 y 8 10600 1 y 9 0600 2 10 1 0600 7 11 0600 7 12 0620 24 0600 6 13 0617 24 10600 7 y 14 0614 24 0600 7 y 15 1 0600 11 b 16 0600 1 b 17 0600 7 y 18 0615 24 0600 7 y 19 0612 24 0600 6 y 20 10617 24 0600 7 1 y 21 0600 7 22 0600 1 y 23 0600 1 y 24 10600 7 y 25 10613 24 0600 7 ly 26 0617 24 0600 7 y 27 0619 24 0600 7 y 28 0600 7 y 29 1 10600 1 y 30 1 0600 1 lb 31 1 0600 7 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: s"'NoReporting Reason: ENFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday FM RMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant f, li , ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER 1000473 STATUS: Processed SUBMISSION DATE: 11/14/2016 11/09/2016 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 11/14/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond 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 Pemuttee: 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). FS!EIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 RECEIVED/NCDENR/DWR STATUS: Processed O C T 3 12016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOO404NAL OFFICE G a Eu 6 lJ F E o F B m O y O E a, O * y U O tY a z a 5DO50 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Gmb FLOW TEMP-C JpH CHLORINE I BOD - Cone NH3-N - Cone TSS - Conc FCOLI BR IDO 2400 clack Hrs 2400 clock Hrs YB/N mgd deg c so ugli mg/l mg/1 mg/1 #/lo0ml m9/1 1 0620 24 0600 4 1 0.211 26.8 6.2 <20 <2 <0.04 12 2 7.1 2 1 0600 3 y 0.442 26.5 3 0600 1 b 0257 4 10600 1 b 0213 5 0600 1 b 0217 H 6 0638 24 0600 3 ib 1 0.19 252 625 23 2.3 < 0.04 12 1 6.7 7 10642 24 0600 4 b 0.194 25.4 6.56 <20 <2 <0.04 9.5 5 6.8 8 0634 24 0600 6 b 10.193 25.7 <2 0.04 6.8 9 9 10600 4 b 0.185 25.9 6.29 <20 1 6.9 10 0600 1 b 0.18 11 0600 1 1 b 0.165 12 1 0600 5 y 0.199 26.3 6.14 <20 6.5 13 0619 24 0600 6 y 0.195 263 6A8 1<20 2.6 <0.04 8.6 3 6.6 14 0615 24 10600 4 y 0.194 262 <2 <0.04 4.6 5 15 0621 24 0600 6 y 0.196 262 <2 0.07 4 4 16 0600 5 1 y 0.197 262 6.38 <20 6.4 17 1 0600 I y 0.19 18 0600 l y 0.18 19 10600 5 y 0.198 26.3 638 <20 1 6.6 20 0622 24 0600 7 y 02 26.1 6A <20 <2 0.08 6.3 3 6.6 21 0619 24 0600 6 ly 0.224 26 <2 0.05 6.9 2 22 10615 24 0600 6 y 0243 25.9 <2 0.08 7.4 20 23 0600 3 y 0225 25.5 6.25 <20 7.1 24 10600 1 y 1 0.195 25 0600 1 y 0.196 26 0600 5 y 0.422 25.6 16.51 <20 6.7 27 10614 24 0600 6 y 0372 25.3 6.61 <20 <2 <0.04 12 4 7.1 24 0600 7 y 0.431 252 <2 0.11 10 4 L0616 24 0600 5 y 0.358 25.1 <2 <0.04 6.8 2 0600 3 1 y 1 0.257 24.9 6.58 <20 7 Monthly Average Limit: 0.55 20 1.2 30 1200 Monthly Average: 02373 25.838095 1.769231 0376923 0.033077 8.223077 3.654475 6.776923 Daily Maximum: 0.442 26.8 6.61 23 2.6 0.11 12 20 7.1 Daily Minimum: 0.165 24.9 6.14 0 0 0 4 I 6.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWIHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday RECEIVED OCT 2 4 2016 CENTRAL FILES DWR SECTION S PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) n�`. E E e g e d U 9 a Z w NC01 Annually Grab ANN POL SCAN 2400 clock 1 Hrs 2400 clock 1 Hrs YB/N I yes=1 now 1 0620 24 0600 4 2 0600 3 y 3 0600 1 b 4 0600 1 b 5 1 0600 1 b 6 0638 24 0600 13 b 7 0642 24 0600 4 b 8 0634 24 0600 6 b 9 0600 4 b 20 10600 1 b 11 1 0600 1 b 12 0600 5 y 13 0619 24 0600 6 y 14 0615 24 0600 4 y 15 0621 24 10600 6 ly 16 1 0600 5 y 17 0600 1 y 18 0600 1 y 19 0600 5 y 20 0622 24 10600 7 ly 21 10619 24 0600 6 y 22 0615 24 0600 6 y 23 0600 3 y 24 0600 1 y 25 10600 l y 26 1 0600 5 y 27 0614 24 0600 6 y 280618 24 0600 7 y 29 0616 24 0600 5 y 30 0600 3 y 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 =NoVisitation —Holiday PPrS PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O a E u 'o. U P g eFi E V E+ EE+ a a 1 O y a O O « O O °� o z tk C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone TSS-Cone 2400 clock Hrs 2400 clock Hrs YB/N mg/l mg/l 1 0615 24 57 164 2 3 4 5 6 0629 24 so 107 7 0637 24 31 49 8 0630 24 40 75 9 10 11 12 13 0613 24 1 130 79 14 0609 24 39 62 15 0615 24 1 45 80 16 17 18 19 20 0615 24 371 1590 21 0613 24 23 62 22 10609 24 142 266 23 24 25 26 27 10609 24 765 1940 28 0613 24 95 219 29 0610 24 21 66 30 Monthly Average Limit: Monthly Average: 131A61538 366.076923 Daily Maximum: 765 1940 Daily Minimum: 21 49 rss«No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday PPS PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 10/20/2016 Zca 10/20/2016 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 10/20/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Don Mullis 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). I NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4_0 FACILITY NAME: Badin W WIT CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 RECEIVED/NCDENR/DWR STATUS: Processed O C T m 3 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DK#0600 NO ILLE REGIONAL OFFICE O a E 6 U 'F E 9 F E m Q O O F O w O r i e x d z 94 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TEM -C H CHLORINE BOD- Conc NH3-N - Conc TSS - Conc FCOLI BR DO 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c so ug/I mg/I mg/I mg1I #/IOOmI mg/1 1 0600 4 y 0.198 27.5 6.16 <20 6.3 2 0619 24 0600 7 y 0.505 27.4 6.4 <20 2.6 0.06 5.5 I 6.9 3 0609 24 0600 3 y 0278 272 1 22 < 0.04 16.5 8 4 0618 24 0600 5 y 0.23 27.2 <2 <0.04 <2.5 3 5 1 10600 6 y 1 0.237 126.8 6.28 <20 1 6.8 6 0600 1 y 0.212 7 0600 I y 0.266 8 0600 4 y 0.248 26.8 6.26 <20 6.6 9 0618 24 0600 6 y 0.247 27 6.24 <20 <2 <0.04 5.5 2 6.6 10 10615 24 0600 6 y 0.271 27 <2 0.07 4.6 1 11 0620 24 0600 4 y 0226 126.9 1<2 0.07 4 2 12 0600 3 y 0.208 27 623 <20 6.3 13 0600 1 y 0217 14 0600 1 y 0.194 15 1 10600 5 y 0.205 27.4 16.13 < 20 1 6.3 16 0621 24 0600 6 1 y 0.184 27.4 6.39 <20 <2 <0.04 6 2 6.3 17 0616 24 0600 6 y 0.203 27.4 <2 <0.04 4.1 46 18 0618 24 0600 4 y 0.199 27.2 <2 <0.04 3.7 <1 19 0600 5 y 10.183 273 6.31 <20 1 63 20 1 0600 1 y 0202 21 0600 1 ly 0235 22 0600 4 y 0211 27 624 <20 6.8 23 0620 24 0600 5 y 1 0.204 126.5 6.23 <20 <2 0.07 9.1 1 6.5 24 0617 24 10600 6 y 0.199 26.6 <2 <0.04 8.7 <1 25 10623 24 0600 5 y 0.196 26.4 1<2 < 0.04 8 < I 26 0600 3 y 0.181 26.6 6.45 <20 6.5 27 0600 I y 0212 28 0600 1 1 y 1 0.194 29 0600 5 y 0.191 272 6.33 <20 7.3 30 10619 24 0600 7 y 0.188 26.9 6.28 121 <2 <0.04 6.5 1 6.4 31 0614 24 0600 3 y 0.189 27 <2 0.04 5.1 1 Monthly Average Limit: 0.55 20 12 30 200 Monthly Average: 0.12677 27.030435 1.5 0342857 0.022143 5.521429 1.913645 6.592857 Daily Maximum: 0.505 27.5 6.45 21 2.6 0.07 9.1 46 73 Daily Minimum: 0.181 26.4 16.13 10 10 0 0 0 63 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday RV� SEP 2 3 2016 CENTRAL FILES DWR SFrrinw1 NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u q c E c E B U [= = E F E m d O O F O a �. U O C « a o z C4 NC01 Annually Grub ANN POL SCAN 2400 clock Hrs 2409 clock Hrs Y/n/N yes --I now 1 0600 4 y 2 0619 24 0600 7 y 3 0609 24 0600 3 y 4 10618 24 0600 5 y 5 0600 6 y 6 0600 1 y 7 0600 1 y B 10600 4 y 9 10618 24 0600 6 y 10 0615 24 0600 6 y 11 0620 24 0600 4 y 12 0600 3 y 13 10600 It y 14 0600 I y 15 0600 5 y 16 0621 24 0600 6 y 17 10616 24 0600 6 y 18 0618 24 0600 14 y 19 0600 5 y 20 0600 1 y 21 0600 1 y 22 1 0600 4 y 23 0620 24 0600 5 y 24 0617 24 0600 6 y 25 0623 24 0600 5 y 26 10600 3 y 27 0600 1 y 28 1 0600 1 y 29 0600 5 y 30 0619 24 0600 7 y 31 0614 24 0600 3 y 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=NoVisitation— Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWI? CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 u C E EU E O F g = E3 F° E a O O O a o $ A FC C0310 C0530 X week 3 X week Composite Composite BOD-Cone TSS-Cone 2400 clock 13rs 2400 clock I Hrs Y/11/N I mg/l mg/l 1 2 0613 24 83 72 3 0609 24 110 231 4 10612 24 24 44 5 6 7 8 9 10612 24 36 70 10 0609 24 30 46 11 0614 24 41 66 12 13 14 15 16 0615 24 61 119 17 0611 24 30 52 18 0613 24 51 77 19 20 21 22 23 0614 24 55 95 24 0611 24 56 45 25 0617 24 1 53 87 26 27 28 29 30 0613 24 65 90 31 10608 24 1 1 1 1 43 55 Monthly Average Limit: Monthly Average: 52.714286 82.071429 Daily Maximum: 110 231 Daily Minimum: 24 144 aas*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPNP-RMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond ORC CERT NUMBER: 1000473 GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 09/19/2016 09/19/2016 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 10, 09/19/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond 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). r"-: NCO074756 PERMIT VERSION: 4.0 V ME: Badin WWTP CLASS: WW-3. : Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 100 IVED/NCDENR/DWR eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed S E P v E1 2016 COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 08/24/2016 WQROS C � MQORESVILLE REGIONAL OFFICE 08/24/2016 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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. 08/24/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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. RECEIVED CERTIFIED LABORATORIES LAB NAME: Environment 1 Meritech CERTIFIED LAB M 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Donald Mullis PARAMETER CODES AUG 2 9 2016 CENTRAL FILES DWR SECTION 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). NO.: NCO074756 ITY NAME: Badin WWTP OWNER NAME: Greater Badin Water & Sewer District GRADE: WW-4 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: W W-3. ORC: Earl Pearson Almond ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 0 a E a E E U P u E c F E m o O A O o O « U O a o a z tk C0310 C0530 3 X week 3 X week Composite Composite BOD - Conc TSS - Cone 2409 clock Hrs 2409 clock Hrs Y/B/N mg/1 mg/I 1 2 3 4 5 10627 24 109 168 6 0633 24 314 73 7 0626 24 61 81 8 9 10 11 12 0613 24 66 166 13 0610 24 23 30 14 0615 24 26 35 15 16 17 18 19 0611 24 18 30 20 0616 24 26 42 21 10612 24 1 39 72 22 23 24 25 26 10615 24 85 177 27 0611 124 1 35 50 28 0616 24 31 60 29 30 31 Monthly Average Limit: Monthly Average: 69.416667 82 Daily Maximum: 314 1177 Daily Minimum: 18 30 s;"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday T NO.: NCO074756 :�NZ : Badin WWTP OWNEAGreater Badin Water & Sewer District GRADE: W W-4 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: W W-3. ORC: Earl Pearson Almond ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G a E a IU P g - Ea a F E m > O O P O e V O a r Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH I CHLORINE BOD - Cone NH3-N - Cone TSS - Cone JFCOLIBR DO 2400clock Hrs 2400clock Hrs YB/N mgd deg so ugtl mgA mg/I mg/l #/loom) mgA 1 0600 3 y 0.196 25.1 <20 6.8 2 0600 1 b 0.178 3 0600 1 b 0.199 4 1 0600 I b 0.2 25.8 5 0633 24 0600 4 b 0207 25.9 6.18 <20 22 0.12 14 <1 6.9 6 0643 24 0600 6 b 0.185 26 6.59 < 20 <2 0.06 < 2.5 20 6.9 7 0635 24 0600 6 b 0.226 262 <2 <0.04 72 <1 8 0600 6 1 b 0275 126 6.3 <20 6.5 9 1 1 0600 2 b 0.23 10 0600 I b 0.213 11 0600 5 y 0.451 26.1 12 0619 24 0600 5 y 0275 25.8 6.14 <20 2.7 <0.04 7.3 <1 6.6 13 0616 24 10600 6 y 022 125.9 6.64 <20 <2 <0.04 3.2 3 6.9 14 10621 24 0600 4 y 0.403 26.1 <2 <0.04 3.7 <1 15 0600 6 y 0.516 262 6.43 <20 6.7 16 0600 I y 0.581 17 0600 1 1 y 1 0384 18 10600 3 y 0282 25.4 16.39 <20 1 7 19 10618 24 0600 5 y 0252 259 6.52 <20 <2 <0.04 5.1 6 6.8 20 0622 24 0600 7 y 024 26 <2 <0.04 4 12 21 0618 24 0600 6 y 0217 26.3 <20 <0.04 5.6 8 22 0600 5 1 y 1 0.216 26.4 6.18 <20 6.4 23 10600 1 y 0.19 24 1 0600 1 y 0.198 25 0600 6 y 0201 269 6.27 <20 6.5 26 0621 24 0600 5 y 0.192 26.9 6.11 <20 2.8 <0.04 to <1 7.1 27 0617 24 0600 7 1 y 1 0.19 272 <2 <0.04 3.8 2 28 0622 24 10600 4 y 0.178 273 1 <2 0.04 4.5 2 29 1 0600 3 y 0.186 27.5 6.36 <20 6.4 30 0600 1 y 0.187 31 0600 1 y 0.2 Monthly Average Limit: 0.55 20 12 30 200 Monthly Average: 0.253806 26233333 1 0 0.641667 0.018333 5.7 2.681552 6.730769 Daily Maximum: 0.581 27.5 6.64 0 2.8 0.12 14 20 7.1 Daily Minimum: 0.178 25.1 6.11 10 0 0 10 0 6A ••'•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday NO.: NCO074756 I TY NAME: Badin WWTP OWNER NAME: Greater Badin Water & Sewer District GRADE: W W-4 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: W W-3. ORC: Earl Pearson Almond ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m A E u y E O F S u o 'a F _E m v d e` O O e ` o O a O eo �*. a d z x C0600 C0665 32106 00951 01055 TGP3B NC01 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Annually Composite Composite Grab Composite Composite Composite GrabE TOTAL N- Cone TOTAL P- Cone CHLRFORM F-TOTAL MANGNESE CER17DPF ANN POL SCAN 2400 clock 13rs 2400 clock I Hrs YB/N mg/l mg/l ug/l ug/I ug/l Pass/Fail yes-1 now 1 0600 3 y 2 0600 1 b 3 0600 1 b 4 1 10600 1 b 5 0633 24 0600 4 b 6 0643 24 0600 6 lb 7 0635 24 0600 6 b 8 0600 6 b 9 1 10600 2 b 10 0600 1 b 11 0600 5 y 12 0619 24 0600 5 y 13 0616 24 0600 6 y 14 10621 124 0600 4 y 15 0600 16 y 16 0600 1 1 y 17 0600 1 y IS 0600 3 y 19 0618 24 10600 5 y 5.66 1.13 5.4 0.34 < 10 1 20 10622 24 0600 7 y 21 0618 24 0600 6 y 1 22 0600 5 y 23 0600 1 y 24 0600 1 y 25 0600 6 y 26 0621 24 0600 5 y 27 0617 24 0600 7 y 28 0622 24 0600 4 y 29 0600 3 y 30 0600 1 y 31 1 10600 11 ly Monthly Average Limit: Monthly Average: 5.66 1.13 5A 0.34 0 1 Daily Maximum: 5.66 1.13 5.4 0.34 0 1 bally, Minimum: 5.66 11.13 15.4 10.34 —UL 1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday "NPDOESPEIMIT NO.: NCO074756 PERMIT VERSION: 4_0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Stanly 3 ORC CERT NUMBER: 1000473 "ESL: /NCDENR/DWFt STATUS: Processed A U G 15 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIM@HANG"ENRIAL OFFICE A E U E lr 0 F ,P� F a 0 O m e o 1 O c O o f Z tk 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Gmb Grub 1 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLIBR DO 2400 clock firs 2400 clock Hrs YB/N mgd deg c su ug/1 mg/1 mg/I mg/l #/1001111 mg/1 1 0619 24 0600 5 y 0.24 22.5 6.24 <20 2.6 <0.04 3.4 1 7.2 2 0617 24 0600 4 y 0.24 22.7 <2 <0.04 2.8 <1 3 0600 4 y 0.228 22.9 6.21 <20 7.4 4 10600 1 y 0209 5 0600 1 y 0.251 6 0600 5 y 0.255 23.8 6.45 <20 7.8 7 0622 24 0600 6 y 0254 23.4 16.38 <20 3.3 <0.04 3.4 1 7.9 8 0618 24 0600 6 y 0239 23.4 2.7 <0.04 4.2 4 9 10615 24 0600 4 y 0234 232 2A <0.04 3.1 >9400 10 0600 6 y 0261 22.6 621 <20 7.1 11 0600 1 y 0.144 12 1200 1 y 0.188 13 0600 6 y 0.192 242 6.58 <20 6.9 14 10619 24 0600 5 y 0.189 23.9 6.24 <20 2.9 < 0.04 4 < 1 6.7 15 0618 24 0600 7 y 0.456 24.5 3 < 0.04 6.7 < 1 16 0614 24 0600 3 y 0275 24.5 2.2 < 0.04 4.4 1 17 0600 6 y 0.23 124.6 6.38 <20 1 7 1$ 10600 1 y 0.22 19 0600 1 y 0207 0600 5 y 0.195 23.6 6.11 <20 7.5 21 0618 24 0600 7 y 0.185 24 6.62 <20 4.7 0.05 4.4 1 72 r20 22 0621' 24 0600 5 y 0.198 24.4 <2 0.06 2.7 < 1 23 0616. 24 10600 4 y 0.18 24.9 <2 10.06 3.6 2 24 1 0600 5 y 0.192 25.3 6.2 <20 6.9 25 0600 1 y 0.196 26 0600 1 y 0.197 27 0600 6 y 0.18 25.1 6.18 <20 17.2 28 0621 124 10600 4 y 0.194 25.4 6.3 <20 3 <0.04 5.7 <1 6.8 29 0623 24 0600 6 y 0.266 24.9 6.23 <20 2.7 <0.04 9.1 1 7.5 30 0630 24 0600 4 1 y 1 0.225 25 2.7 <0.04 11 <I Monthly Average Limit: 055 1 20 1.2 30 200 Monthly Average: 0.224 24.036364 0 2.3 10.012143 14.892857 2112137 17.221429 Daily Maximum: 0.456 25.4 6.62 0 4.7 0.06 11 9400 7.9 Daily Minimum: 10.144 22.5 6.11 10 0 0 2.7 0 6.7 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday REE AUG 0 6 2016 CENTRAL FILES DWR SECTION NPDES PE MMMIMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 G u e a u V F g E � E o F E F � ` c O e o d P O in a O = i e ■ Z a C0310 C0530 3 X week 3 X week Composite Composite BOD - Cone TSS - Cone 2400 clock Hrs 2400 clock Hrs YB/N mg/1 mg/1 1 0613 24 81 104 2 0611 24 52 119 3 4 5 6 7 0616 24 86 104 8 0612 24 72 88 9 0610 24 1 64 105 10 11 12 13 14 0613 24 48 178 15 10611 24 1 1 50 73 16 0608 124 438 933 17 18 19 20 21 0613 24 29 65 22 0616 24 31 54 23 0610 24 45 100 24 25 26 27 28 0614 24 65 118 29 0613 24 126 105 30 10624 124 398 548 Monthly Average Limit: Monthly Average: 113214286 185285714 Daily Maximum: 436 1933 Daily Minimum: 29 54 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday No NPDE7PE T NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E E E O F 8 o e F g m .o. u O O e .tee. O s � C V O eo o i �' o a s x a NC01 Annually Grab ANNPOLSCAN 2400 clock Hrs 2400 clock Hrs YB/N yes --I now 1 0619 24 0600 5 y 2 0617 24 0600 4 y 3 06" 4 y 4 1 0600 1 y 5 1 0600 1 y 6 0600 5 y 7 0622 24 0600 y 8 0618 24 0600 y 9 0615 24 0600 F y 10 0600 y 11 0600 y 12 1200 1 1 y 13 10600 6 y 14 10619 24 0600 5 y 15 0618 24 0600 7 y 16 0614 24 0600 3 y 17 0600 6 y 18 10600 1 y 19 1 0600 1 y 20 0600 5 y 21 0618 24 0600 7 y 22 0621 24 0600 5 y 23 0616 24 0600 4 y 24 0600 5 25 0600 l y 26 0600 1 y 27 0600 6 y 28 0621 24 0600 4 y 29 0623 24 0600 6 y 30 10630 24 0600 4 y 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 NP�PENO.:NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: W W-4 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 07/22/2016 f, M , � az,�, � 07/21 /2016 ORC/Certifier Signature: E-Mail:scu@stanlycountync.gov Phone #:7-040;�r3r3 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. 07/22/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 � Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond 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 213 .0506(b)(2)(D). MMM NPDES PE NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 Report Comments: lab report 6-16-16 tss all requirements were not met; duplicate data not within established limits. fecal coliform on 6-9-16 >8400 due to water main break near plant resulting in c12 delivery failure to contact chamber PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: Yes eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly 3 ORC CERT NUMBER: 1000473 STATUS: Processed RECEIVED/NCDENR/DWR SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 JUL 0 6 2016 WQROS m C a cU e E O F 8 F• o e F E E" S c ` a O y m o O o ` a O s O O C O o f a V. o 06 z W C0310 C0530 If-Uly H OF I 3 X week 3 X week Composite Composite BOD - Conc TSS - Conc 2400 clock Hrs 2400 clock firs WRIN mgn TO 1 2 3 0614 24 68 90 N 271016 4 10615 24 25 55 5 0616 24 55 54 6 r SECTIEM 7 8 9 10 0614 24 147 113 11 0616 24 450 2680 12 0611 24 141 152 13 14 15 16 17 0609 24 54 80 18 0617 24 42 90 19 10617 24 38 61 20 21 22 23 24 0619 24 34 42 25 0613 24 1 29 40 26 0609 24 32 54 27 28 29 30 31 �1611 24 1 1 1 1 140 240 Monthly Average Limit: Monthly Average: 96.538462 288.538462 Daily Maximum: 450 2680 Daily Minimum: 25 40 sss*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday :E NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CEIANGED: Yes eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO io = a E ti U F- g = o E'F o F E m = c C O 8 c O e"r+ Qn o O m -5: 0 Z a 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH I CHLORINE HOD -Cone NH3-N-Conc TSS-Conc FECCOLI DO 2400 clock firs 2400 clock firs Y/B/N mgd deg c so ug/1 mg/1 m9/1 m9/1 #/loom) mg/1 1 0600 1 b 0254 2 0600 4 b 0267 203 6.16 <20 7.8 3 0620 24 0600 7 y 0309 20.5 629 <20 3.4 0.07 9.4 1 7.9 4 0621 24 0600 5 y 0.257 20.2 2.7 < 0.04 6.7 1 5 0622 24 0600 5 y 0.317 19.7 2.7 0.06 7.3 I 6 0600 6 y 0315 18.4 6.21 <20 8.4 7 11600 1 y 0262 8 0600 1 ly 1 0228 9 0600 6 b 0218 19.9 6.11 <20 7.5 10 10620 24 0600 7 y 021 202 6.54 <20 <2 0.06 4.7 <1 8.1 11 0623 24 0600 7 y 0203 20.5 2.4 0.05 6.6 < 1 12 0617 24 0600 6 b 0369 20.7 1 <2 0.09 3.1 1 13 0600 5 b 0319 21.1 6.3 <20 79 14 0600 1 b 0253 15 1 0600 1 b 0.263 16 0600 7 b 0.244 19.4 6.17 <20 1 7.6 17 0615 24 0600 7 y 0.339 19.7 J 6.44 <20 2.9 <0.04 5.5 < I 7.7 18 0622 24 0600 6 y 0289 19.9 2.6 < 0.04 6.2 < 1 19 0622 24 10600 7 y 0.624 19.9 3 < 0.04 5.1 49 20 1 0600 5 1 y 1 0.562 19.4 6.37 <20 1 18A 21 0600 1 y 0.751 22 0600 I y 0.506 23 0600 5 b 0.4 19.4 6.5 <20 82 24 0625 24 0600 12 y 0326 192 6.63 <20 2.5 <0.04 3.8 1 9.1 25 10619 24 0600 17 y 1 0298 19.8 <2 10.12 4.1 4 26 0615 24 0600 11 y 0269 20.6 23 <0.04 5A 5 27 0600 5 y 026 212 6.43 <20 82 28 0600 1 b 0325 29 0600 1 b 0.176 30 1 0600 111 b 1 0.272 H 31 0622 24 0600 6 y 1 0241 22 6.38 <20 3.8 0.43 5.3 1 7.6 Monthly Average Limit: 055 20 1.2 30 200 Monthly Average: 0319871 20.095238 0 2.176923 0.067692 5.630769 1.698612 8.030769 Daily Maximum: 10.751 122 16.63 10 3.8 10.43 19.4 149 9.1 DaOy Minimum: 10.176 18.4 6.11 0 0 0 3.1 0 7.5 ****No Repotting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: Yes eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E E a E E U E- g w y F° E m O O e O O i a Z G NC01 Annually Grab ANN POL SCAN 2400 clock Hrs 2400 clock firs YIMWN ycs=1 now 1 0600 1 b 2 4 3 rb 0620 24 0600 7 y 40600 0621 24 0600 5 y 5 10622 24 0600 5 6 0600 6 y 7 0600 1 y 8 0600 1 y 9 0600 6 b 10 10620 124 0600 7 y 11 0623 24 0600 7 y 12 0617 24 0600 6 b 13 0600 5 b 14 10600 1 b 15 1 0600 1 b 16 0600 7 b 17 0615 24 0600 7 y 18 0622 24 0600 6 y 19 0622 24 0600 7 y 20 1 0600 5 y 21 0600 1 y 22 0600 1 y 23 0600 5 b 24 0625 24 0600 12 y 25 10619 24 0600 7 0615 24 0600 11 y 27 0600 5 r26 28 0600 1 b 29 0600 11 1 b 30 1 10600 1 b 31 0622 124 0600 6 y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum- ss*»NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Earl Pearson Almond GRADE: WW-4 ORC HAS CHANGED: Yes eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1000473 STATUS: Processed SUBMISSION DATE: 06/21/2016 06/21/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. 06/21/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond 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 Peraiittee: 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active 3 COUNTY: Stanly ORC CERT NUMBER: 25541 RffLEtVED/NCDENRIDWR STATUS: Processed J U N 14 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC, ' ! 'GEt7, NOIONAL OFFICE 0 E E U F E - 8 F E > d O F O O z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00390 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 clock Hrs 12400 clock Hrs I Y/B/N I mgd deg c su ug/l mg/1 I mg/l mg/1 9/100m1 mgA 1 0600 6 y 0.736 16.6 6.32 <20 72 2 0600 1 b 0.641 3 0600 1 b 0.49 4 0600 5 y 0.439 15.7 6A6 <20 19 5 10619 24 0600 6 y 1 0.407 16.1 6.27 <20 3 <0.04 4.8 <1 8.8 6 0618 24 0600 3 y 0344 15.4 <2 <0.04 3.2 2 7 0621 24 0600 7 y 0.326 15.5 <2 <0.04 3.9 3 8 0600 5 y 0305 15.9 6.26 <20 1 9.7 9 10600 l y 0291 10 1 0600 1 1 y 0.287 11 0600 5 b 0267 15.2 6.23 <20 10 12 0615 24 0600 5 b 0343 162 6.2 <20 <2 <0.04 5.5 2 8.9 13 0619 24 0600 6 b 0284 16A <2 022 <2.5 1 14 0616 24 10600 6 b 0283 16.6 2.5 < 0.04 8.6 1 15 1 0600 5 b 0274 16.3 6.21 <20 9_1 16 0600 1 b 0.261 17 0600 1 b 0.239 18 0600 5 y 0.234 16.3 6.21 <20 8A 19 0620 24 10600 6 y 0.231 17 6.16 <20 <2 0.22 <2.5 1 8.8 20 0615 24 0600 6 b 0238 172 2.5 <0.04 8.6 1 21 0619 24 0600 5 y 0.235 17.9 <2 0.04 10 <I 22 0600 7 y 0262 18.3 6.07 <20 92 23 0600 1 y 0.266 24 0600 1 y 0248 25 0600 7 y 0236 18.3 62 <20 9.7 26 0619 24 0600 7 y 0226 18.8 6.1 <20 <2 0.05 8.8 <1 8.1 27 0615 24 0600 6 0223 19.3 2.6 <0.04 11 1 28 0620 24 0600 5 b 0223 19.5 2.5 0.04 9.6 1 29 0600 5 b 0.205 19.7 6.29 <20 8.7 30 1 1 0600 t b 0.249 Monthly Average Limit: 055 20 1.2 30 200 Monthly Average: 0309767 17.057143 0 1.091667 OA475 6.166667 1230076 8.892308 Daily Maximum: 0.736 119.7 6.46 0 3 022 11 13 Ito Daily Minimum: 0.205 152 16.07 0 0 10 10 0 72 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday BEGUN® JUN 0 3 2016 CENTRAL FILES DWR SECTION NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G &. E Ea fi IU E g E o F 2 F m > e O e O e O e U O Q Z a C0600 C0665 TGP3B 32106 00951 NC01 01055 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Composite Composite Composite Grab Composite Grab Composite 1 TOTAL N - Cone TOTAL P - Cone CERI7DPF CHLRFORM FLUORIDE ANN POL SCAN MANGNESE 240D clock Hrs 2409 clock Hrs Y/B/N mg/l mg/1 pass/fail ug/l ug/l yes=-1 no=O ug/l 1 0600 6 y 2 0600 1 b 3 0600 1 b 4 1 0600 5 y 5 0619 24 0600 6 y 6 0618 24 0600 3 y 7 0621 24 0600 7 y 8 10600 5 1 y 9 1 0600 I y 0600 1 y 11 0600 5 b r1310 12 0615 24 0600 5 b 7.33 0.37 1 < 5 0.51 < 10 0619 24 0600 6 lb 14 10616 124 0600 6 b 1 15 0600 5 b 16 0600 1 b 17 0600 1 b 18 10600 5 ly 19 10620 24 0600 6 y I 20 0615 24 0600 6 b 21 0619 24 0600 5 y 22 0600 7 y 23 10600 l ly 24 1 0600 1 y 25 0600 7 y 26 0619 24 0600 7 y 27 0615 24 0600 6 y 28 0620 124 10600 Is lb 29 0600 5 b 30 0600 I b Monthly Average Limit: Monthly Average: 733 0.37 1 0 0.51 1 0 Daily Maximum: 733 037 1 0 0.51 I 0 Daily Minimum: 733 0.37 1 0 0.51 1 0 "`•#NoReporting Reason: ENFRUSE=No Flow-Rettse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday T NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 0 a E E O F ElC0310 g F a O Y O O V O o. tk a z a C0530 3 X week 3 X week Composite Composite I BOD-Cone TSS-Cone 2400 clock Firs 2400 clock ills Y/B/N mg/l mg/l 1 2 3 4 5 0613 24 41 77 6 0613 24 37 43 7 0615 24 38 75 8 9 10 11 12 0609 24 58 115 13 0613 24 54 98 14 10610 24 1 55 68 15 16 17 18 19 10614 24 68 132 20 0609 124 1 72 125 21 0613 24 62 90 22 23 24 25 26 0612 24 78 98 27 0609 24 53 70 28 0614 24 45 73 29 30 Monthly Average Limit: Monthly Average: 55.083333 88.666667 Daily Maximum: 78 1132 Daily Minimum: 37 43 r«*}NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday WT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 COMPLIANCE;,Ectmnliant CONTACT PHONE #: 7044223564 6-1-3 Z�V�le I(:-, PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 05/25/2016 05/25/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. 05/25/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritcch CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). STANLY COUNTY UTILITIES (BADIN) MR. PAUL BARBER STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 PARAMETERS Ammonia Nitrogen as N, mg/1 Total Kjeldahl Nitrogen as N,mg/l Nitrate -Nitrite as N, mg/l Total Phosphorus as P, mg/l Oil & Grease (MM), mg/1 Phenol, ug/1 Total Cyanide, mg/l Total Hardness, mg/l Total Dissolved Residue, mg/l Antimony, ug/l Arsenic, ug/l Beryllium, ug/1 Cadmium, ug/l Total Chromium, ug/l Copper, ug/l Lead, ug/l Nickel, ug/l Selenium, ug/l Silver, ug/l Thallium, ug/l Zinc, ug/1 EPA Method 625 (BNA) EPA Method 624 (volatiles) Effluent 0.06 1.01 7.08 0.65 <5 <5 <0.005 72 152 <3.0 <5.0 <1.0 < 1.0 <5.0 <10 <5.0 <10 <10 <5.0 <1.0 19 Analysis 141ethod Date Analyst Code 04121/16 AKS 350.1 R2-93 04/25/16 AKS 351.2 R2-93 04/22/16 MF 353.2 R2-93 04/25/16 RAJ 365.4-74 04/20/16 SEJ 1664B 05/09/16 SEJ 420.178 04/26/16 SEJ 4506CNE-99 04/25/16 KKF 2340C-97 04/21/16 CMC 2540C-97 05/09/16 LFJ EPA200.8 04/26/16 MTM 3113B-04 04/22/16 LFJ EPA200.7 04/22/16 MTM 3113B-04 04/22/16 LFJ EPA200.7 04/22/16 LFJ EPA200.7 04/25/16 11TMI 3113B-04 04/22/16 LFJ EPA200.7 04/27/16 MTM 3113B-04 04/22/16 LFJ EPA200.7 05/09/16 LFJ EPA200.8 04/22/16 . LFJ EPA200.7 Drinking Water IDi 37715 Wastewater IDz 10 ID#: 842 D DATE COLLBCTSD: 04/19/16 DATE REPORTED : 05/26/16 1 A: >L REVIRWSD �$�$#� % t!.A13 %C'Esuc?� /►1oT �?FC�FvrO !� s a� 5-31- /6 k/E LJILt.-. rOWARD w f/sN R�cr 'vF7� STANLY COUNTY UTILITIES (BADIN) MR. PAUL BAR BEE STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 ID#: 842 E DATE COLLECTED: 04/19/16 DATE REPORTED : 05/02/16 REVIEWED BY: Effluent Field Analysis Method PARAMETERS Blank Date Analyst Code Mercury (Method 1631E), ng/l 6.3 <1 04/28/16 MTM EPA1631E P pppp- PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: W W-3. ORC HAS CHANGED: Na OR V E D eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 APR 2 5 2016 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 2��5- EIVED/NCDENRIDWR STATUS: Processed MAY - 2 2016 D'1YR SECTI('-1 WLIROS SAMPLING LOCATION: EFFLUENT IIII,t q t M. r. +j�Ql IMAI NO DISCIEWGRG'� LNUGIONAL OFFICE C E Ea E U E= E E6 o F E c O F* o O c U O o C a Z 1; 50050 00010 00400 50060 CO310 CO610 CO530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FECCOLI DO 2400 clock I Hrs 2400 clock I Hrs Y/B/N I mgd ldcgc so ug/1 m9/1 m9/1 mg/l #/loom) I mg/1 1 0616 24 0600 7 y OA81 12.6 6A <20 4 0.05 7.4 <1 10.1 2 0618 24 0600 5 y 0.472 13.2 2A <0.04 8.5 4 3 0613 24 0600 6 y 0.46 12A <2 <0.04 5.7 <1 4 0600 7 y 0.443 122 16.4 <20 7.9 5 1 0600 11 b 0.429 6 0600 1 b 0.422 7 0600 6 y OAI 12.5 6.55 <20 9.5 8 0621 24 0600 7 y 0.378 12.8 6.41 <20 2.7 <0.04 5.6 I 10 9 0616 24 0600 5 y 0359 13.5 2A <0.04 5.8 <1 10 10615 24 0600 7 y 0.351 13.7 < 2 < 0.04 4.1 < I 11 0600 16 y 1 0.335 15 6.47 <20 10 12 0600 1 y 0.317 13 0600 I y 0367 14 0600 6 y 0.35 15.9 6A1 <20 8.9 15 10622 24 10600 5 y 0303 16.2 16.41 <20 5A <0.04 5 2 9.1 16 0616 24 0600 7 b 1 0.289 16.4 2.1 < 0.04 3.5 3 17 0620 24 0600 7 y 0.283 16.1 2.8 < 0.04 5.1 3 18 0600 7 y 0.291 15.9 6.57 <20 8.8 19 0600 1 b 0.304 20 0600 I b 0.299 21 0600 7 y 0.303 14.3 63 <20 9.6 22 0617 24 10600 7 1 y 1 0.299 14.1 16.3 <20 4.5 1 <0.04 5.3 Il 9.3 23 0620 24 0600 9 y 0.292 14.4 <2 <0.04 4.2 1 8.9 24 0619 24 0600 7 y 0.279 15 6.21 <20 <2 <0.04 4.7 1 8.9 25 1 0600 I y 0.284 H 26 0600 1 y 0344 27 0600 1 y 0255 28 10600 7 ly 1 0.756 16 6.38 <20 7.5 29 0617 24 0600 6 1 y I OA94 15.8 6.52 <20 6.8 0.85 12 10 to 30 0615 24 0600 6 y 1 0.415 15.5 <2 0.07 6.6 7 31 10617 24 0600 5 y 1 0.569 15.9 <2 <0.04 4.6 3 Monthly Average Limit: 055 20 3 30 200 Monthly Average: 0375258 14.518182 0 2.206667 0.064667 5.873333 2228758 9.178571 Daily Maximum: 0.756 16A 6.57 0 6.8 0.85 12 11 10.1 Daily Minimum: 0.255 112.2 16.21 0 10 10 13.5 10 17.5 s"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday pppp- 1 ERMIT N O.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A Ea E q 2 E E O F = O E e a F a > V a o O O E F o 1O « « U rn q V O CO = : o f C n z a Nc01 Annually Grab JANNPOLSCAN 2400 clock Hrs 2400 dock Hrs YBIN yes-1 no-0 1 0616 24 0600 7 y 2 0618 24 0600 5 y 3 0613 24 0600 6 y 4 0600 7 y 5 1 1 0600 I b 6 0600 1 b 7 0600 6 1 y 8 0621 24 0600 7 y 9 0616 24 10600 5 y 10 0615 24 0600 7 y 11 0600 6 y 12 1 0600 1 13 0600 11 y 14 0600 6 y 15 0622 24 0600 5 1 y 16 0616 24 0600 7 b 17 0620 24 0600 7 y 18 0600 7 y 19 0600 1 b 20 0600 1 b 21 0600 7 1 y 22 10617 24 0600 7 y 23 0620 24 0600 9 y 24 0619 24 0600 7 y 25 0600 1 y 26 10600 1 1 y 27 1 0600 1 y 28 0600 7 y 29 0617 f224 0600 6 y 30 0615 0600 6 y 31 0617 0600 5 1 y Monthly Average Limit: Monthly Average: Daily Maximum: > Daily Minimum: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday pp- ERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITYY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A c E Ea E O F g _ E e F E m � d O g O O F O p O f m G U O =: O# a ;9 tL' C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone TSS-Cone 2400 clock Hrs 2400 clock Mrs YB/N mg/I Mgt] 1 0611 24 85 97 2 0612 24 61 61 3 0608 24 36 49 4 5 6 7 8 0615 24 1 1 249 410 9 0611 24 126 52 10 0609 24 376 411 11 12 13 14 15 0617 124 1 1 46 41 16 0612 24 34 46 17 0614 24 120 140 18 19 20 21 22 0611 24 80 122 23 0616 24 70 67 24 10612 124 40 60 25 26 27 28 29 10611 24 22 73 30 0610 24 14 24 31 0613 24 22 35 Monthly Average Limit: Monthly Average: 92.066667 112.533333 Daily Maximum: 376 411 Daily Minimum: 14 24 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ERMTT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 04/20/2016 , zL2 �- e 04/19/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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 H.E.6 of the NPDES permit. GO 04/20/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountyne.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). P p ES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. E VE D OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee Q C T y 0 2017 GRADE: WW-3. ORC HAS CHANGED: No 4 eDMR PERIOD: 02-2016 (February 2016) VERSION:2.0 CENTRAL FILES DWR SECTION PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed K RECEIVEDINCDENRIDWR O C T 3 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: KU-0S MOORESVILLE REGIONAL OFFIC' 97 m _ o U e u -4 F O O F O d w o L) O a a` 1 Z 5(1050 00010 00400 50060 C0310 C0610 C0530 31616 00390 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TEMI-C pH CHLORINE BOD-Cane NH3-N-Cone INS -Cone FCOLI BR DO 2409 clack H. 2400 clock firs Y/B/N mgd deg c so ug/l mg/1 -9/1 mg/l #/100ml mg/1 1 0600 4 b 0.416 12 6.34 <20 102 2 0617 24 0600 5 b 0.414 12.8 6.22 <20 <2 <0.04 5.8 <1 9.9 3 0621 24 0600 5 b 1.745 12.9 <2 <0.04 6.4 1 4 0615 24 0600 6 b 1.027 12.9 <2 <0.04 6.4 70 5 0600 7 1 b 1 0.715 11.5 6.52 <20 9.7 6 0600 1 b 0.58 7 0660 1 b 0.532 8 0600 6 b 0.5 111.6 6.44 1<20 105 9 0621 24 0600 7 It OA51 11.7 6.6 <20 <2 <0.04 4.7 <0.04 10.5 10 0614 124 10600 4 1 b OA18 IIA <2 <0.04 7.7 2 11 0617 24 0600 4 b 0.389 11.1 <2 <0.04 8 2 12 0600 2 b 0396 10.8 6A9 <20 10.5 13 0600 1 y 0379 14 0600 1 y 0361 15 0600 16 y 1 0.653 9A 6.23 <20 11 16 0620 24 0600 6 y 1.086 10.1 6AI <20 2.1 <0.04 6.6 4000 10.8 17 0614 24 0600 7 y 0.661 11.4 3.5 3.5 0.49 11 3 18 0617 24 0600 7 y 0.529 11.3 23 <0.04 43 1 1 19 10600 6 y 0.5 112 624 <20 10.2 20 0600 1 b OA62 21 0600 1 b OA14 22 0600 4 y 0.567 12.6 1638 <20 9.6 23 0618 24 0600 6 y 0.824 12.6 622 <20 <2 0.05 4.3 1 8.4 24 10613 124 0600 7 y 1.66 12.3 4.6 0.89 7.5 82 25 0628 24 0600 5 y 0.956 12.4 5.9 0.05 17 < 1 26 0600 7 y 0.712 122 6.17 <20 8.5 27 0600 1 y 0.604 28 0600 1 y 0.539 29 1 0600 6 y 0.504 12.2 6.43 <20 10.6 Monthly Average Limit: 055 20 3 30 20D Monthly Average: 0.654966 11.733333 0.386667 1341667 0.481667 7.2 5.050636 10.030769 Daily M.,imnm: 1.745 129 6.6 13.5 15.9 4.3 117 14000 t l Daily 111inimnm: 0361 9.4 6.17 0 0 0 1 1 0 8A ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday Pp FESPERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . O 8 F e s 5 � N F2 Ffi a O o o O U 1 O ' 0 a z NC01 Annually Grab ANN POL SCAN 2400 clock 11. 7400 clock H. YAWN yes=1 1 0600 4 b 2 0617 24 0600 5 b 3 0621 24 0600 5 b 4 0615 24 0600 6 b S 0600 7 b 6 0600 I b 7 0600 1 b 8 0600 6 b 9 10621 24 10600 7 b 10 0614 24 0600 4 b 11 0617 24 0600 4 b 12 0600 2 b 13 0600 I y 14 1 10600 1 ly IS 0600 6 y 16 0620 24 0600 6 17 0614 24 0600 7 y 18 0617 24 0600 7 y 19 10600 6 y 20 0600 1 b 21 0600 1 b 22 0600 4 y 23 0618 24 0600 6 24 10613 24 10600 7 25 0628 24 0600 5 26 0600 7 27 0600 l ryl 28 0600 1 z9 0600 6 Monthly Average Limit: Monthly Average: Daily Mo.:--: Dally Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday Pppp PSPERMrrplNSO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 e F. a u° a h O o e E O d o u O i5 om a" ,2° C0310 C0530 3 X week 3 X week Composite Composite DOD -Cane TSS-Cone 7400 dock Hn 2400 clock H. WRIN mg/1 m9/1 1 2 0611 24 366 349 3 0615 24 37 42 4 10609 24 107 119 5 6 7 8 9 0615 24 105 108 10 10608 24 34 44 11 0611 24 1 1 29 45 12 13 14 15 16 0614 24 119 58 17 0608 24 16 27 18 0611 24 11 1 23 26 19 20 21 22 23 0613 24 1 36 47 24 0607 24 23 29 25 0626 24 47 52 26 27 28 29 Monthly Average Limit: Monthly Average•. 78.5 78.833333 Daily 01namnm: 366 349 Daily Mlnimnm: 16 26 ""No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday PIES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 10/10/2017 f'C-'_0 a4__J�' 10/05/2017 ORC/Certifier Signature: Earl Almond E-Mail:ealmond@stanlycountync.gov Phone #:980-521-1188 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 H.E.6 of the NPDES permit. 10/10/2017 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barrbee 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). Ppppp- ES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2.0 Report Comments: exceeded flow limits due to heavy rains PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed rNAME: : NCO074756 adin WWTP JWNER Greater Badin Water & Sewer District GRADE: WW-3. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Paul Edward Barbee ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 2554?j-:CEIVED/NCDENR/DWR STATUS: Processed MAR 2 9 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA�tGREVII�i(�REuIONAL oFFu m c E e Ea o F r a F m � a O a O E a O � o U C O ea a o 7. P: 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLAW TEMP-C PH CHLORINE BOD - Cone N113-N - Conc TSS - Cone FEC COLT DO 2400 clock 1 firs 2400 clock 1 Hrs YB/N I mgd deg c Isu ugtl mgll I mgll mg/1 9/100m1 I mg/l 1 0600 4 b OA16 12 6.34 <20 102 2 0617 24 0600 5 b 0.414 12.8 6.22 <20 <2 <0.04 5.8 <1 9.9 3 0621 24 0600 5 b 1.745 12.9 <2 <0.04 6A 4 0615 24 0600 6 b 1.027 12.9 <2 <0.04 6.4 70 5 1 1 0600 17 b 1 0.715 11.5 6.52 <20 9.7 6 0600 1 b 0.58 7 0600 I b 0.532 8 0600 6 b 10.5 11.6 6.44 1<20 10.5 9 0621 24 0600 7 b 0.451 11.7 6.6 <20 <2 <0.04 4.7 <0.04 1o.5 10 0614 24 0600 4 b 0.418 11A <2 <0.04 7.7 2 11 10617 124 0600 14 b 0.389 11.1 <2 <0.04 8 2 12 0600 2 b 0.396 10.8 6.49 <20 10.5 13 0600 I y 0379 14 0600 1 y 0.361 15 0600 6 y 0.653 9.4 6.23 <20 II 16 0620 24 0600 6 y 1.086 10.1 6.41 <20 2.1 <0.04 6.6 4000 10.8 17 0614 24 0600 7 y 0.661 11A 3.5 3.5 0.49 11 3 18 0617 24 0600 7 y 0.529 11.3 2.3 <0.04 4.3 1 19 1 1 0600 6 y 0.5 111.2 6.24 <20 1 10.2 20 0600 I b OA62 21 0600 1 b 0.414 22 0600 4 y 0.567 12.6 6.38 <20 9.6 23 0618 24 0600 6 y 0.824 12.6 6.22 <20 <2 0.05 4.3 I 8.4 24 0613 24 0600 7 y 1.66 12.3 4.6 0.89 7.5 82 25 0628 24 0600 5 y 0.956 12A 5.9 0.05 17 < 1 26 1 1 0600 17 y 1 0.712 112.2 6.17 <20 1 8.5 27 0600 1 y 0.604 28 0600 1 y 0.539 29 0600 6 y 0.504 122 6.43 <20 10.6 Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.654966 11.733333 0.386667 11.341667 OA91667 7.2 6.98257 10.030769 Daily Maximum: 1745 12.9 6.6 3.5 5.9 4.3 17 4000 11 Daily Minimum: 0.361 9A 6.17 0 0 0 1 0 8.4 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday MAR * b 2016 CENTRAL FILES DWR SECTION T NO.: NCO074756 TYANAI pME: Badin WWTP WNER NME: Greater Badin Water & Sewer District ?1 MID DaviWif m eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Paul Edward Barbee ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O c E E O F E H F E 1•° e O y ° O O r O o 7 fx NCOI Annually Grab ANN POL SCAN 2400 clock Un 2400 clock Hrs YB/N yes --I no 0 1 0600 4 b 2 0617 24 0600 5 b 3 0621 24 0600 5 b 4 0615 24 10600 6 b 5 1 0600 7 b 6 0600 1 b 7 0600 1 b 8 0600 6 b 9 0621 24 0600 7 b 10 0614 24 0600 4 b 11 10617 24 0600 4 b 12 0600 2 b 13 0600 1 y 14 0600 1 y is 0600 6 y 16 0620 24 0600 6 y 17 10614 24 0600 7 y 18 0617 24 0600 7 y 19 0600 6 y 20 0600 1 b 21 0600 1 b 22 1 0600 4 y 23 0618 24 0600 6 y 24 0613 24 0600 7 y 25 0628 24 0600 5 y 26 0600 7 y 27 1 0600 1 y 28 0600 1 y 29 0600 6 y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Repotting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday T NO.: NCO074756 TY NAME: Badin WWTP WNER NAME: Greater Badin Water & Sewer District GRADE: W W-3. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Paul Edward Barbee ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A a _ r a E E U P a E U n F E m d ` O O E F ' 1 O u m O U O en °" z o c a o Z a C0310 C0530 3 X week 3 X week Composite Composite BOD - Conc TSS - Conc 2400 clock Hrs 2400 clock Hrs YB/N mg/l mg/1 1 2 0611 24 366 349 3 0615 24 37 42 4 0609 24 107 119 5 6 7 8 9 10615 24 105 108 10 0608 124 1 34 44 11 0611 24 29 45 12 13 14 15 16 0614 24 119 58 17 0608 24 16 27 18 0611 24 23 26 19 20 21 22 23 0613 24 36 47 24 0607 24 23 29 25 0626 24 47 52 26 27 28 29 Monthly Average Limit: Monthly Average: 713.5 78.833333 Daily Marimum: 366 349 Daily Minimum: 16 26 ****No Reporting Reason: ENFRUSE =No Flow-Reose/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NO.: NCO074756 PERMIT VERSION: 4.0 TYNAME: Badin WWTP CLASS: WW-3. PWVVNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: W W-3. eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: I. Q f i3�G�e ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 03/14/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 03/14/2016 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 II.E.6 of the NPDES permit. 03/14/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barrbee 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). NO.: NC0074756 PERMIT VERSION: 4.0 F NAME: Badin WW1T CLASS: WW-3. WNER NAME: Greater Badin Water &Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 Report Comments: exceeded flow limits due to heavy rains PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP 19)I .'M3I•ifMVff9J OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00 COUNTY: Stanly l ORC CERT NUXIWk �S 1nINCDENR/DWR STATUS: Processed MAR 12016 NO DISCHARGFMO MOORESVILLE REGIONAL OFFICE O c U E a E 2 O m O V O c 5 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE I HOD Cone NH3-N-Cone TSS - Cone FECCOLI DO 2400 1 Hrs 2400 1 Hrs I YB/N I mgd deg c so ug/l mg/l mgfl mg/l N100ml mg/l 1 0700 3 b 1.196 2 0600 I b 0.954 3 0700 1 b 0.735 4 0615 24 0600 5 b 0.63 14.9 5 0621 24 0600 6 b 0.536 13.7 6.61 <20 2.6 <0.04 8.9 3 9.5 6 10615 24 0600 6 b 0.506 13.5 6.73 <20 2.3 <0.04 9.1 5 9.6 7 0600 5 b 0.481 13.5 <2 <0.04 6.8 1 8 1 0600 18 1 b 10.483 13.9 6.65 <20 19.7 9 0700 1 b 0.438 10 0600 1 b 0.457 11 124 0600 5 b 0.413 13.8 6.58 <20 9.3 12 0617 0600 6 b 0.392 12.9 6.72 <20 <2 <0.04 11 1 9.6 13 0616 24 0600 6 b 0.363 12.8 < 2 < 0.04 7.4 < I 14 0622 24 0600 5 b 0.357 12.6 <2 <0.04 11 1 15 1 0600 3 b 0.603 12.3 6A6 <20 9.7 16 0600 1 b 10.573 17 0600 1 b 0.493 18 0600 2 b 0.419 11 19 0618 24 0600 7 b 0.389 11.4 6.45 <20 <2 <0.04 93 1 10.3 20 0620 24 0600 6 b 0.39 10.8 6.34 <20 <2 0.07 7.7 4 10.2 21 0622 24 0600 13 1 b 10.416 10.9 6.41 1 <20 <2 <0.04 10 1 10 22 0900 1 b OA98 10.8 23 0900 1 b 0.409 24 1000 1 b 0.519 25 0600 5 b 0.666 10.7 16.38 <20 10.1 26 0619 24 0600 6 b 0.785 11.1 6.37 <20 <2 0.08 3.2 4 9.8 27 0621 24 0600 14 b 0.699 112 <2 <0.04 7.3 5 28 0613 24 0600 4 b 0.598 11.8 <2 <0.04 5.9 2 29 0600 3 b 1 0.517 11.6 6.32 <20 10.2 30 0600 1 b 0.443 31 1 1 0600 1 b 0.429 Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.541516 12.326316 6.501667 0 OA08333 0.0125 8.133333 1.912865 9.833333 Daily Maximum: 1196 14.9 6.73 0 2.6 0.08 11 5 10.3 Daily Minimum: 0357 10.7 16.32 0 0 0 3.2 0 9.3 Monthly Avg % Removal (85°/,): RCIVE® FEB .2 2 '2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIARGE*: NO (Continue) p g a Ea U E F+ � F E F a � d i O m e ° E F i O : u m V O 0 a eu E tz Z C0600 C0665 TGP3B 00951 32106 NCK 01055 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Composite Composite Composite Composite Grab Grab Composite TOTAL N - Conc TOTAL P - Conc CER17DPF FLUORIDE CHLRFORM ANN POL SCAN MANGNESE 2400 1 Hrs 12400 Hrs I Y/BIN 1 m9/1 mg/l pass/fail ug/1 ug/1 yes--1 no=0 ug/1 1 0700 3 b 2 0600 1 b 3 0700 1 b 4 0615 24 0600 5 b 5 0621 24 0600 6 b 6 0615 124 0600 6 b 7 0600 15 1 b 8 0600 8 b 9 0700 1 b 10 0600 1 b 11 0600 5 b 12 0617 24 0600 6 b 6.06 0.4 1 0.75 <5 <10 13 0616 24 0600 6 b 14 0622 124 0600 5 b 1 15 0600 3 b 16 0600 1 b 17 0600 1 b 18 0600 2 b 19 0618 24 0600 7 b 20 0620 124 0600 6 b 0622 24 0600 3 b 22 0900 I b r2421 23 0900 1 b 1000 1 b 25 0600 5 b 26 0619 124 0600 6 b 27 0621 24 0600 4 b 28 0613 24 0600 4 b 29 10600 3 lb 30 0600 1 b 31 0600 1 b Monthly Average Limit: Monthly Average: 6.06 0.4 1 0.75 0 0 Daily Maximum: 6.06 0.4 1 0.75 0 0 Daily Minimum: 6.06 10.4 11 10.75 0 10 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT STATUS: Active FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O m 6 U 6 F O a F E E+ o O e o O C U O °o a o C Z C0310 C0530 3 X week 3 X week Composite Composite BOD - Cone TSS - Cone 2400 1 Hrs 2400 1 Hrs I Y/B/1V I mg/l mg/I I 2 3 4 5 0613 24 51 49 6 0609 24 32 34 7 10611 124 1 1 138 42 8 9 10 11 12 0608 24 82 91 13 0614 24 27 37 14 0610 24 44 77 15 16 17 18 19 10612 124 1 1 198 93 20 0614 24 1 56 70 21 0608 24 78 101 22 23 24 25 26 0613 24 1320 1570 27 0612 24 54 44 28 0608 24 15 21 29 30 31 �Li Monthly Average Limit: Monthly Average: I,7.916667 185.75 Daily Maximum: 1320 1570 Daily Minimum: 15 121 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 02/18/2016 / , 9� , J, 02/18/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: 02/18/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meritech ine CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). Badin Landfill Flow Million Gallons Per Month Year _2015 Month Flow January .571 February .661 March .895 April .693 May .408 June .306 July .291 August .371 September .289 October .466 November .474 December .134 PERMIT STATUS: Active NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER:&_d'_IVED/NCDENR/DWR eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed FEB 6 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*�Iws MOORESVILLE REGIONAL OFFICE u 11 e E U = E o F : d p O F p O w C O z o V 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N- Cone TSS -Come FEC COLI DO 2400 1 Hrs 2400 1 Hrs I Y/B/N mgd deg c su ug/1 mg/1 mg/l mg/l #/100ml mg/1 1 0622 24 0600 6 y 0.587 16.5 6.43 <20 <2 <0.04 3.2 6 7.8 2 0619 24 0600 7 y 0.537 16.5 2.8 0.93 7.5 6 3 0616 24 0600 7 1 y OA83 16.4 1 2.6 0.87 5.6 5 4 0600 5 y 0.416 15.3 6.72 <20 9 5 0600 1 y 0.397 6 0600 1 y 0.392 7 0600 4 y 0.383 15 8.7 8 0616 24 0600 7 y 0.368 14.8 6.55 <20 <2 <0.04 5.9 1 10.8 9 0620 24 0600 7 b 0.356 14.8 6.49 <20 <2 <0.04 8 <1 9.1 10 0613 24 0601 6 b 0.335 14.9 1<2 <0.04 5.9 4 11 0600 6 b 0.341 15 6.37 <20 9.3 12 1 0700 t 1 b 0304 13 0600 1 b 10.303 14 0600 6 b 0.398 16.3 6.27 <20 8.7 is 0618 24 0600 5 b 0.351 16.5 6.33 <20 2.7 <0.04 8.1 <1 8.7 16 0615 24 0600 6 b 0.346 16.5 < 2 < 0.04 8 < 1 17 0612 24 0600 5 b 2.205 16.4 <2 <0.04 <2.5 410 18 0600 3 b 0.878 16.2 6.62 <20 8.8 19 0400 1 b 10.727 20 0600 11 b 0.522 21 0621 24 0600 5 b 0.804 14.3 6.55 <20 2.4 <0.04 41 1 9A 22 0619 24 0600 6 b 3.18 14.5 6.62 <26 <2 <0.04 4.1 16 9.1 23 0624 24 0600 1 b 4.02 14.9 6.45 <20 3.1 <0.04 7.5 >6000 9.3 24 0700 2 b 1.872 H 25 0600 2 b 11.111 H 26 0700 1 b 0.952 27 0600 1 b 0.66 28 0600 1 b 0.992 17 29 070 224 0600 6 b 1.94 17 6.67 <20 2.4 <0.04 5.5 24 8.4 30 0612 24 0600 6 b 3.974 16.9 6.32 <20 2.9 0.2 24 5 7.5 31 0,7 24 0600 5 b 3.121 17 6.41 <20 3.5 OA6 5.1 73 8.1 Monthly Average Limit: O.55 20 3 30 200 Monthly Average: 1.072742 15.942857 6.485714 0 1.493333 0.164 16.94 9.11296 8.946667 Daily Maximum: 4.02 17 6.72 10 13.5 0.93 24 6000 10.8 Daily Minimum: 0.303 14.3 6.27 0 0 0 0 0 7.5 Monthly Avg % Removal (85 %): RECEIVED" JAN 2 6 2016 CENTIRAL FILES DWR SECTION NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NO DISCHARGE*: NO (Continue) q 6 6 U E O F 8 >> p O n e O C V O c a C C Z NC01 Annually Grab I ANN POL SCAN 2400 Hrs 2400 1 Hrs YBlN ycs=1 now 1 0622 24 0600 6 1 y 2 0619 24 0600 7 1 y 3 0616 24 0600 7 y 4 0600 5 y 5 0600 1 y 6 0600 1 y 7 0600 4 ly 8 0616 24 0600 7 y 9 10620 124 0600 7 b 10 0613 24 0600 6 b 11 0600 6 b 12 0700 1 b 13 0600 1 b 14 0600 6 b 15 0618 24 0600 5 b 16 0615 24 0600 6 b 17 0612 24 0600 5 b 18 0600 3 b 19 0400 1 b 20 0600 11 lb 21 0621 24 0600 5 6 22 0619 24 0600 6 b 23 0624 24 0600 1 b 24 0700 2 b 25 0600 2 b 26 1 0700 11 b 27 0600 I b 28 0600 1 b 29 0707 24 0600 6 b 3D 0652 24 0600 6 b 31 0647 24 0600 5 b Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCFIARGE NO.: 001 q o 8 U E U 1F E n O m F a O y U O °o a 1 x C0310 C0530 3 X week 3 X week Composite Composite ROD -Cone TSS-Cone 2400 Hrs 2400 1 Hrs Y/B/N mg/1 mg/1 1 0615 24 127 171 2 0613 24 28 71 3 0610 24 55 48 4 5 6 7 8 0610 24 45 68 9 0614 24 54 58 10 0609 24 70 71 11 12 13 14 15 0612 24 171 280 16 0609 24 86 91 17 0607 24 53 333 18 19 20 21 0611 24 39 34 22 10616 24 28 32 23 0609 24 < 9.9 18 24 25 26 27 28 29 0701 24 32 41 30 0647 2420 21 31 0641 24 18 23 Monthly Average Limit: Monthly Average: 55.066667 90.666667 Daily Maximum: 171 333 Daily Minimum: 0 118 Monthly Avg % Removal (859/6): PERMIT STATUS: Active NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: W W-3. eDMR PERIOD: 12-2015 (December 2015) COMPLIANCE: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 01/19/2016 &64"j � e 01/19/2016 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: exceeded flow limits due to heavy rains lab report 12-23-15..all qc requirements were not met;no dilution depleted at least 2.0 mg/l with a residual of at least 1.0 mg/I LIX4L,lu �/01/19/2016 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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 Pemuttee: 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a A �' oa o U E F 8 o U o F E E, Q a 2 a O a F o i a O ti d U a O c i3 o a o Z C0310 C0530 3Xweek RECEIVED/NCDENR/DWR 3Xweek Composite Composite BOD-Cone TSS-Cone 2400 Hrs 2400 Hrs I YB/N mg/1 mg/1 1 2 3 0610 24 66 98 4 10615 124 < 16 11 5 0612 24 14 16 6 7 8 9 10 0613 24 18 41 11 0615 24 8.5 13 12 0608 24 8.1 9.9 13 14 15 16 17 0612 24 28 49 18 10611 124 25 42 19 0612 24 23 45 20 21 22 23 29 27 24 0611 24 17 42 25 0610 24 129 37 26 0613 24 27 28 29 30 Monthly Average Limit: Monthly Average: 22 133333 35.908333 Daily Maximum: 66 98 Daily Minimum: 0 9.9 Monthly Avg % Removal (85 %): R ER CIS DEC 21 2015 CENTRAL FILES DWR SECTION NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G E a 6 V 6 U 8 F E > w O A. 2 O O t U O °0 C o a z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Gmb Grab Gmb Composite Composite Composite Gmb Gmb FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone- TSS-Cone FECCOLI DO 240D Hrs 2400 Hrs Y/B/N mgd deg c so ug/1 mg/1 mg/l mg/l #/IOOmI mg/t 1 0600 I 1 b 0.5 2 0600 6 y 4227 19.4 6.7 22 8,5 3 0614 24 0600 7 y 1.783 19.3 627 20 2.8 021 38 37 8.3 4 10621 124 0600 6 y 10.996 19.3 2.1 0.31 16 22 5 0617 24 0600 5 y 0.727 19.4 3.4 0.83 21 1 6 0600 7 y 0.713 19.7 6.45 <20 82 7 0600 1 ly 1.28 8 0600 1 y 0.866 9 0600 7 y 13.965 18.7 6.45 <20 7.5 10 0617 24 0600 6 y 11.922 18.4 6.09 <20 6 1.19 12 100 9.1 11 0620 124 0600 1 b 0.973 18.4 4.3 0.41 21 700 12 0613 24 0600 18 ly 0.756 18.1 42 0.55 14 8 13 0600 6 b 0.599 18.1 6.52 <20 9,7 14 0600 1 b 0.482 15 060D 1 b 10.42 16 0600 7 y 0.408 16.4 6.8 24 9.1 17 0617 24 0600 15 ly 0.376 16.5 6.87 24 < 2 < 0.04 7.2 2 9.6 18 0617 24 9600 7 y 1316 16.9 23 < 0.04 6 3 19 0617 24 0600 6 y 3.331 17.9 2.4 < 0.04 4.7 60 20 0600 5 y 1.127 17.7 6.21 120 8.5 21 0600 1 y 10.772 22 0600 11 1 y 0.645 23 0615 24 0600 7 y 0.52 15.9 6.64 <20 22 <0.04 10 2 9.3 24 0616 24 0600 6 y 0.46 152 16.44 <20 <2 <0.04 7.4 <1 10.4 25 0619 24 0600 6 y 0.43 152 6.56 <20 <2 <0.04 6 3 10.3 26 0600 1 b 0397 H 27 0600 11 1 y 037 H 28 0600 1 y 0.48 29 0700 1 b 0.239 30 0600 7 b 0.646 17 6.43 122 9 Monthly Average Limit: 0S5 20 3 30 200 Monthly Average: 1.057533 17.763158 6.494615 8.615385 2.475 0.291667 13.608333 9.987087 9.038462 Daily Maximum: 4227 19.7 6.87 24 6 1.19 38 700 10.4 Daily Minimum: 0239 152 16.09 0 10 0 4.7 0 17.5 Monthly Avg % Removal (85 %): NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E V g F SE F E F e g O y e F O 6 O e m ` z NC01 Annuall Grab IANNPOLSCAN 2400 Hrs 2400 Hrs I YB/N yes=1 no=0 1 0600 I b 2 0600 6 y 3 0614 24 0600 7 y 4 0621 24 0600 6 y 5 0617 24 0600 5 1 y 6 1 0600 7 y 7 0600 1 y 8 0600 1 y 9 0600 7 y 10 0617 24 0600 6 y 11 0620 24 0600 11 b 12 0613 24 0600 8 1 y 13 0600 6 b 14 0600 1 b 15 0600 1 b 16 0600 7 y 17 0617 24 0600 5 y 18 0617 24 0600 T 1 y 19 0617 24 0600 6 20 0600 5 y 21 0600 1 y 22 1 1 0600 1 y 23 0615 24 0600 17 1 y 24 0616 24 0600 6 1 y 25 0619 24 0600 6 y 26 0600 1 b 27 1 1 0600 1 y 28 0600 1 29 0700 1 b 30 0610 7 b Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85 %): NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Non -Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 12/14/2015 a'e � 12/10/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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 H.E.6 of the NPDES permit. COMMENTS: exceeded flow limits due to excessive rainfall lab results for 11-04-15... all requirements were not met; no dilution depleted at least 2.0 mg/1 with a residual of at least 1.0 mg/1 12/14/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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, taste, 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: Enviormnent 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541RECEIVED/NCDENR/DWIi DEC 15 2015 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAWdej N(�1'aRos ILLE REGIONAL OFF O Q 8 U d B V 9 F E O y e, O o U O e `o C 1Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH I CHLORINE ROD -Cone NH3-N-Cone TSS - Cone FECCOLI DO 2400 Hrs 2400 Hrs YB/N mgd deg c su ug/1 mg/1 mg/l mg/l #/100ml mg/l 1 0612 24 0600 6 y 0.77 23.9 2 <0.04 3.7 7 2 0600 7 y 1.062 22.6 6.6 <20 7.5 3 0600 2 b 2.583 4 0600 2 b 0.91 5 0600 6 y 0.566 21.2 6.4 <20 7 6 0612 24 0600 6 y 0.425 20.8 6.6 <20 4A 1.26 14 <1 8.3 7 0617 24 0600 5 y 0.355 20.8 <2 0.06 7.1 4 8 0616 24 0600 7 y 0.31 21.1 3.3 < 0.04 6.7 2 9 0600 17 ly 03 21.4 6.9 <20 8.1 10 0600 1 b 0.948 11 0600 1 b 0.639 12 1 1 0600 5 y OA59 20.9 6.6 1 <20 8.1 13 0618 24 0600 5 y 0.373 21.1 6.5 <20 <2 <0.04 8 3 7.8 14 0621 24 0600 6 ly 0.331 21 <2 <0.04 3.1 3 15 0615 24 0600 7 y 0.314 20.6 <2 <0.04 4.8 1 16 0600 4 y 10.309 20.2 6.6 <20 8.2 17 1 1 0600 1 b 0.291 18 0700 1 b 0.264 19 0600 7 y 0268 18A 6.3 <20 8.4 20 0612 24 0600 6 y 0.26 18 6.6 <20 22 0.05 7 1 82 21 0617 , 24 10600 17 y 0251 18.1 <2 <0.04 5.8 <1 22 0618 .' 24 0600 7 y 0.242 18.4 <2 < 0.04 5.3 < 1 23 0600 7 ly 10.223 18.8 6.6 <20 83 24 0600 1 y 0.229 25 1 0600 1 y 0243 26 1 0600 7 y 0247 20.1 6.3 1<20 8 27 0616 24 0600 7 b OA34 19.9 6.6 <20 <2 <0.04 4.7 <1 8.1 28 0613 24 0600 17 ly 10.769 19.3 <2 <0.04 4.7 1 29 0616 24 0600 7 y 0.474 20 <2 <0.04 5.8 1 30 0600 6 y 0.376 19.6 6.4 21 9 31 0600 1 b 0.347 Monthly Average Limit: 0.55 20 1.2 30 200 Monthly Average: 0.502323 20281818 6.538462 1.615385 10.915385 0.105385 6207692 1.61391 8.076923 ' DailyMarimum: 2583 23.9 6.9 21 4.4 126 14 7 9 Daily Minimum: 0223 18 6.3 0 0 0 3.1 10 17 Monthly Avg % Removal (85 %): RECEIVED DEC 0 4 2015 CENTRAL FILES DWR SECTION NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O 5 U g F o 3 1F B F Q e O y e F e O y G U O °o d o a :9 CO600 CO665 NC01 77222 00951 01055 32106 TGP3B Quarterly Quarterly Annually Quarterly Quarterly Quarterly Quarterly Composite Composite Grab Calculated Composite Composite Grab Composite TOTAL N - Cone TOTAL P - Cone ANN POL SCAN 1,2,4TMB FLUORIDE MANGNESE CHLRFORM CER17DPF 240D Hrs 2400 Hrs WRIN mg/l mgll yes --I now kg/day ug/l ugll u911 pass/fail 1 0612 24 0600 6 y 2 0600 7 y 3 0600 2 b 4 0600 2 b 5 0600 6 y 6 0612 24 0600 6 y 7 0617 24 0600 5 y 8 0616 24 0600 7 y 9 1 0600 7 y 10 0600 1 b 11 0600 1 b 12 0600 5 y 13 0618 24 0600 5 y 5.7 0.49 I 0.43 < 10 5.2 1 14 10621 124 0600 6 y 15 0615 24 0600 17 ly I1 16 0600 4 y 17 0600 1 b 18 0700 1 b 19 0600 7 y 20 0612 24 0600 6 y 21 10617 124 0600 7 y 22 0618 24 0600 7 y 23 y 24 1 y 25 $06007 1 y 26 7 y 27 0616 24 0600 7 b 28 0613 24 0600 7 y 29 10616 124 10600 17 ly 30 0600 6 y 31 0600 I b Monthly Average Limit: Monthly Average: 5.7 0.49 1 10.43 0 5.2 11 Daily Maximum: 5.7 OA9 I OA3 0 5.2 1 Daily Minimum: 5.7 0.49 it 0.43 0 5.2 1 Monthly Avg % Removal (85%): NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 u oa 6 9 U 5 2 E o m e o rn tl V e o C0310 C0530 3 X week 3 X week Composite Composite ROD - Cone TSS - Cone 2400 Hrs 2400 11. YB/N m1A mg/1 1 0607 24 308 600 2 3 4 5 6 0607 24 37 26 7 0612 24 29 38 8 0610 24 45 60 9 10 11 12 13 0612 24 22 27 14 0616 24 22 28 15 0610 24 1 30 22 16 17 18 19 20 0607 24 61 106 21 0611 24 1 1 73 79 22 0612 24 262 325 23 24 25 26 27 0612 24 134 170 28 0607 24 120 200 29 0610 24 1 49 53 30 31 Monthly Average Limit: Monthly Average: 91.692308 133.384615 Daily Diaaimum: 309 600 Daily Miaimum: 22 122 Monthly Avg % Removal (85 Q: NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 11/18/2015 l-G11/18/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: De,_A� 4��ZOZ,� 11/18/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 Meriteck ine CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Facility: BADIN TREATMENT PLANT NPDES#: NCO074756 Pipe#: Lab or-tort'�/Perfo ing Test: MERITECH LABS, INC. // � i' _ /, Comments : X X Work Order: e MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Date: 10/22/15 County: STANLY PASSED? 1.14%; duction * I Water Sciences, Section- Aquatic Toxicology Branch Division of water Resources 1623 Mail Service Center -1621 W C. 7.76nn-967.1 Chronic Test Results Calculated t = 0.248 Tabular t = 2.508 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.14 19123121126122J.22121I22123124118123 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Effluent %: 77% % Mortality Avg.Reprod. 0.00 22.00 Control Control 0.00 21.75 Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 9.691% # Young Produced 24124121 26 18 17 22 23 22 18 23 23 % control orgs producing 3rd brood Adult Wive (D) ead L IL L. L L L L L L L L L I 3.0006 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 10/14/15 Control 7.89 7.88 8.03 7.98 8.00 8.01 Collection (Start) Date Sample 1: 10/12/15 Sample 2: 10/14/15 Treatment 2 7.63 7.68 7.59 7.78 7.80 7.77 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.1 hrs L A A r d r d r d U M M t t t Sample 2 X 23.9 hrs T P P 1st sample lst sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.17 7.93 8.17 8.07 7.92 7.75 Spec. Cond.(pmhos) 150 191 212 Treatment 2 8.26 7.96 8.19 8.11 7.98 7.88 Chlorine (mg/1) . ........ <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,, 0.4 0.8 (Mortality expressed as t, combining replicates) 0 0 0 0 0 o 0 % 0 % 0 a `s % % Note: Please Concentration Complete This Section Also Mortality start/end start/end �C50 = % Method of Determination 95% Con i- e�imits Moving Average Probit -- % Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Control High Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) "Mucmu(bid % Mopa. qod STANLY COUNTY UTILITIES (BADIN) MR. PAUL BARBEE STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 Effluent Analysis Method PARAMETERS Date Analyst Code Ammonia Nitrogen as N, mg/l 0.05 10/22/15 AKS 350.1 R2-93 Total Kjeldahl Nitrogen as N,mg/l 0.72 10/26/15 RND 351.2 R2-93 Nitrate -Nitrite as N, mg/l 7.38 10/21/15 RAJ 353.2 112-93 Total Phosphorus as P, mg/l 0.83 10/26/15 RAJ 365.4-74 Oil & Grease (HEM), mg/l <5 10/23/15 SEJ 1664B Phenol, ug/l <5 11/09/15 SEJ 420.1-78 Total Cyanide, mg/l <0.005 10/26/15 SEJ 450OCNE-99 Total Hardness, mg/l 54 10/26/15 KKF 2340C-97 Total Dissolved Residue, mg/l 150 10/22/15 MLH 254OC-97 Antimony, ug/l <3.0 11/12/15 LFJ EPA200.8 Arsenic, ug/l <5.0 11/02/15 MTM 3113E-04 Beryllium, ug/l <1.0 10/27/15 LFJ EPA200.7 Cadmium, ug/l <1.0 10/30/15 MTM 3113B-04 Total Chromium, ug/l <5.0 10/27/15 LFJ EPA200.7 Copper, ug/l <10 10/27/15 LFJ EPA200.7 Lead, ug/l <5.0 10/26/15 MTM 3113B-04 Nickel, ug/l < 10 10/27/15 LFJ EPA200.7 Selenium, ug/l <10 10/29/15 MTM 3113B-04 Silver, ug/l <5.0 10/27/15 LFJ EPA200.7 Thallium, ug/l <1.0 11/12/15 LFJ EPA200.8 Zinc, ug/l 21 10/27/15 LFJ EPA200.7 ID#: 842 D DATE COLLECTED: 10/20/15 DATE REPORTED : 11/25/15 REVIEWED BY: wdlo CLIENT: STANLY COUNTY 'UTILITIES (BADIN) CLIENT ID: 842 D MR. PAUL BARBEE STANLY COUNTY UTILITIES DEPT. ANALYST: MAO 1000 N. FIRST STREET,SUITE 12 DATE COLLECTED: 10/20/15 ALBEMARLE, NC 28001 DATE ANALYZED: 10/30/15 DATE REPORTED: 11/25/15 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624 PARAMETERS, ug/1 Effluent 1. Chloromethane < 10.00 2. Vinyl Chloride < 10.00 3. Bromomethane < 10.00 4. Chloroethane <10.00 5. Trichlorofluoromethane <5.00 6. 1,1-Dichloroethane <5.00 7. Methylene Chloride < 10.00 8. trans-1,2-Dichloroethene <5.00 9. 1,1-Dichloroethene < 5.00 10. Chloroform 6.90 11. 1,1,1-Trichloroethane <5.00 12. Carbon Tetrachloride <5.00 13. Benzene <5.00 14. 1,2-Dichloroethane < 5.00 15. Trichloroethene <5.00 16. 1,2-Dichloropropane < 5.00 17. Bromodichloromethane <5.00 18. 2-Chloroethylvinyl Ether <5.00 19. cis-1,3-Dichioropropene <5.00 20. Toluene <5.00 21. trans-1,3-Dichloropropene < 5.00 22. 1,1,2-Trichloroethane < 5.00 23. Tetrachloroethene <5.00 24. Dibromochloromethane <5.00 25. Chlorobenzene <5.00 26. Ethylbenzene <5.00 27. Bromoform <5.00 28. 1,1,2,2-Tetracbloroethane <5.00 29. 1,3-Dichiorobenzene < 5.00 30. 1,4-Dichlorobenzeete < 5.00 31. 1,2-Dichlorobenzene < 5.00 32. Acrolein <100.00 33. Acrylonitrile <50.00 ��IdOPO�]f�iilC��lt� mbd CLIENT: STANLY COUNTY UTILITIES (BADIN) MR. PAUL BARBEE STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE, NC 28001 REVIEWED BY: 1,4- SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: 842 D ANALYST: CBS DATE COLLECTED: 10/20/15 DATE EXTRACTED: 10/22/15 DATE ANALYZED: 11/23/15 DATE REPORTED: 11/25/15 PARAMETERS, ug/l Effluent 1. N-Nitrosodimethylamine <10.00 2. Phenol <10.00 3. Bis(2-Chloroethyl) Ether <10.00 4. 2-Chtorophenol < 10.00 5. 1,3-Dichtorobenzene < 10.00 6. 1,4-Dichlorobenzene < 10.00 7. 1,2-Dichlorobenzene < 10.00 S. Bis(2-Chloroisopropyl) Ether <10.00 9. Hexachloroethane <10.00 10. N-Nitrosodi-N-Propylamine <10.00 11. Nitrobenzene < 10.00 12. Isophorone < 10.00 13. 2-Nitrophenol < 10.00 14. 2,4-Dimethylphenol < 10.00 15. Bis(2-Chloroethoxy) Methane <10.00 16. 2,4-Dichlorophenol < 10.00 17. 1,2,4-Trichlorobenzene < 10.00 18. Naphthalene < 10.00 19. Hexachlorobutadiene <10.00 20. 4-Chloro-3-Methylphenol <20.00 21. Hexachlorocyclopentadiene <10.00 22. 2,4,6-Trichlorophenol <10.00 23. 2-Chloronaphthalene < 10.00 24. Acenaphthylene <10.00 25. Dhnethylphthalate < 10.00 26. 2,6-Dinitrotonlene < 10.00 27. Acenaphthene <10.00 28. 2,4-Dinitrophenol < 50.00 29. 4-Nitrophenol < 50.00 30. 2,4-Dimtrotoluene < 10.00 31. Fluorene < 10.00 32. Diethylphthalate < 10.00 33. 4-Chlorophenyl Phenyl Ether <10.00 34. 4,6-Dinitro-2-Methylphenol < 50.00 35. N-Nitrosodiphenylamine < 10.00 36. 4-Bromophenyl Phenyl Ether < 10.00 37. Hexachlorobenzene < 10.00 38. Pentachlorophenol < 50.00 39. Phenanthrene < 10.00 40. Anthracene < 10.00 41. Di-N-ButylphthaIate <10.00 42. Fluoranthene < 10.00 43. Benzidine <100.00 44. Pyrene <10.00 45. Butylbenzylphthlate < 10.00 46. Benzo[ajanthracene < 10.00 47. 3,3-Dichlorobenzadine < 10.00 48. Chrysene < 10.00 Page: 1 CLIENT: STANLY COUNTY UTILITIES (BADIN) MR. PAUL BARBEE STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE, NC 28001 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: 842 D ANALYST: CHS DATE COLLECTED: 10/20/15 Page: 2 DATE EXTRACTED: 10/22/15 DATE ANALYZED: 11/23/15 DATE REPORTED: 11/25/15 PARAMETERS, ag/l Effluent 49. Bis(2-Ethylhexyl)phthalate <20.00 50. Di-N-Octylphthalate <10.00 51. Benzo[b]tluoranthene < 10.00 52. Benzo[k]tluoranthene < 10.00 53. Benzo[a]pyrene <10.00 54. Indeno(1,2,3-C,d)pyrene < 10.00 55. Dibenzo(a,h]anthracene < 10.00 56. Benzo[g,h,i]perylene <10.00 57. 1,2-Diphenylhydrazine < 10.00 0 �doQ@MR&W Flo hmpmho .O. BOX 7085, 114 Of 9REENVILLE. N.C. 27 STANLY COUNTY UTILITIES (BADIN) MR. PAUL BARBEE STANLY COUNTY UTILITIES DEPT. 1000 N. FIRST STREET,SUITE 12 ALBEMARLE ,NC 28001 PHONE FAX ID#: 842 E DATE COLLECTED: 10/20/15 DATE REPORTED : 10/28/15 _--REVIEWED __BY:_. Effluent Field Analysis Method PARAMETERS Blank Date Analyst Code Mercury (Method 1631E), ng/l 3.8 < 1 10/26/15 LFJ EPA1631E I UU-000O 756-0633 MEN PpPERMTT NO.: NCO074756 PERMIT VERSION: 4.0 CILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O ea m m 6 U 6 E U 9 F E Q O h o F g O U O e a L C Z C0310 C0530 3 X week 3 X week Com osite Composite BOD-Cone TSS-Cone 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/1 ��WI� 1 0609 24 0600 6 y 111 169 c 2 0610 24 0600 7 y 68 123 3 0612 24 0600 7 y 201 322 a 0600 7 y MOORESVILLE REGIONAL 5 0600 I b 6 1 1 0600 I 1 b 7 1 0600 1 b 8 0611 24 0600 7 y 238 598 9 0614 24 0600 5 y 122 244 10 0609 24 0600 5 y 174 450 11 0600 7 y 12 0600 1 y 13 0600 1 y 14 0600 7 y 15 0614 24 0600 7 y 200 305 16 0617 24 0600 7 y 267 758 17 0615 24 0600 5 1 y 296 569 18 0600 7 y 19 0600 1 b 20 0600 1 b 21 0600 6 y 22 0612 124 0600 6 y 1444 236 23 0613 24 0600 17 1 y 143 387 24 0607 24 0600 7 y 225 263 25 0600 7 y 26 0600 I y 27 0600 1 y 28 10600 7 y 29 0614 24 0600 7 y 1 112 299 30 0612 24 0600 7 y 1 197 512 Monthly Average Limit: Monthly Average: 199.857143 373.928571 Daily Maximum: 444 758 Daily Minimum: 68 123 Monthly Avg % Removal (85 %): OCT.19 Z015 CENTRAL FILES DWR SECTION RMTT NO.: NCO074756 PERMIT VERSION: 4.0 CIIdTY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO u O a E U E U 9 E. _E Q O 2 e P 1 O V O e a 1 z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab I FLOW TEMP-C IPH CHLORINE BOD - Cone NH3-N - Cane TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs YBlN mgd deg c so ugtl mgtl mg/l mgll W100ml mgll 1 0615 24 0.2 25.1 6.4 <20 3.7 < 0.04 6.8 < I 6.7 2 0616 24 0.181 25A 2.8 <0.04 6.4 4 3 0617 24 0.187 25.7 2.7 <0.04 7.7 10 4 10.22 25.8 6.6 <20 7 5 0.191 6 0.196 7 0.204 H 8 0617 24 0.202 25.7 6.4 <20 4.1 0.19 8.5 3 6.8 9 0619 24 1 0.217 25.7 16.6 <20 <2 <0.04 6.3 <I 7.6 10 0616 24 0.296 25.9 <2 <0.04 5.9 1 11 0.234 25.8 6.8 <20 1 7.9 12 0.215 13 0.207 14 1 1 10.204 23.8 6.5 <20 72 15 0619 24 0.191 23.3 6.4 <20 2.7 <0.04 16.8 4 7.8 16 0622 24 0.182 23.2 <2 <0.04 7.6 11 17 10618 124 0.194 23.3 <2 <0.04 10 1 18 0.183 23.4 6.6 <20 7.3 19 1 10.182 20 0.167 211 0.1193 24A 6A <20 6.7 22 0618 24 0.202 24 6.4 <20 2.3 < 0.04 8 < I 6.8 23 0618 24 0.192 23.4 <2 <0.04 6.3 3 24 0612 24 0.241 23.3 <2 <0.04 7.7 11 25 0.32 23.1 6.7 <20 8 26 1 10.272 27 0.272 28 0.234 23.1 6.5 <20 7.7 29 0619 24 0.212 23.6 6.4 <20 <2 <0.04 8.9 3 7.3 30 0618 24 0.484 24 2.1 <0.04 6.1 4 Monthly Average Limit: 0.55 20 1.2 30 200 Monthly Avera9e: 0.222167 24.333333 6.515385 0 1 A57143 0.013571 7.357143 2.382686 7292308 Daily Maximum: 0.484 25.9 6.8 0 4.1 0.19 10 11 8 Daly Minimum' 0.167 23.1 6.4 0 0 0 5.9 Monthly Avg % Removal (85%): ACVERMTT NO.: NC0074756 PERMIT VERSION: 4.0 : Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O a W eU U fi � E o F E a G 0 O O F 0 O m a O e C o x Z NC01 Annually Grab ANN POL SCAN 2400 Hrs 2400 Hrs YB/N yes --I now 1 0615 124 2 0616 24 3 0617 24 4 5 6 7 8 0617 24 9 0619 24 10 0616 24 11 12 13 14 IS 0619 24 16 0622 24 17 0618 24 18 19 20 21 22 0618 24 23 0618 24 24 0612 24 25 26 27 28 29 0619 24 30 0618 24 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (859/6): RMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active CILITY NAFME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 10/15/2015 10/15/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: 10/15/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a o a 6 � 6 u 8 H o F 8 F a > a 0 m � o a 0 a o °o z e z RCCEIVEDINCDENRlDWR I 0 C T 6 2015 IV OORESVILLE REGIONAL OFFICE - 2400 I Hrs 2400 1 Hrs I YB/Pi 1 z 3 41NQROrS 5 6 7 S 9 10 11 12 13 14 15 16 17 18 19 20' . 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (850/6): RECEIVED SCP 2 5 2015 CENTRAL FILES DWR SECTION 00 J O� V� L W N O O b W �l O� UI A ftJJ N O 1D r Date 0 P 0 T 0 01 0 O\ 0 0 Q• 0 O. 0 0 O1 0 O. 0 U o Q� N A Composite Sample N A N A N A N A N A N A N A N A N A N A N A IJ A •� Total Composite Time 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0o Operator Arrival Time � O o �l Operator Time On Site IF c c ° e •e � � •e � •e � °• � •e � � � � •e � � •e � c v •e � � •e •e �e �e k ORC On Site?" � E. E a 3 No Reporting Reason a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oe N pp A V VI p� ? O O J O b 00 N O N N N �1 A T to b pp A ppOO A Q• W 00 N �O O. �D b O J O �D O N O. 00 w O O 00 b 0. O 0 =. " N O a � O C A O\ T H A W U A vi � to b to J b to t» J N a\ H W " U a U a to b 0, a a, U m N a 000 n " X e o H s b ? T O• n h a a a a a °, a a a a o, a a a a a c x i3 X a 00 T X 0 0 o A N A N A N A N A N A N A N A N A N A N A N A N A N O A �D N N O N 00 W lJ A N A N N A �O N IJ N A W N N A N A O 5 x O a ° o J ti ° O 0 o iJ A A A A A o 0 n n n o 0 n e 0 g z W n o 0 0 0 0 0 0 0 0 w eP n � " A N �O to O\ w W O ;O A CN to U a0 b to t0 A A A iJ tD a W p�0 N B x n W ° N O a r7 L P O\ T g tv 0 W O X A C ry y N � lTJ Q r 0 U o � cn CD z ro z tz (z V/ Q O Al 0 K H ro y to H a IGI >F PERMIT STATUS: Active NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin W WTP CLASS: W W-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NO DISCHARGE*: NO (Continue) O W U o E o 9 F C d 0 96 O E F 0 1 O y e U O cn = a a Z NC01 Annually Grab JANNPOLSCAN 2400 Hrs 2400 Hrs YJB/N yes=1 now 1 0600 1 y 2 0600 1 y 3 0600 7 y 4 0623 24 0600 5 y 5 0624 24 0600 6 y 6 0624 24 0600 8 y 7 0600 4 y 8 0600 1 b 9 0600 1 b 10 0600 6 y 11 0619 24 0600 6 y 12 0624 24 10600 7 1 y 13 0622 7 14 5 y 15 116600 1 y 16 1 y 17 0600 6 y 18 0610 24 0600 7 y 19 0615 24 0600 7 20 10611 124 0600 5 y 21 0600 7 y 22 0600 1 y 23 0600 1 b 24 0600 7 b 25 0613 24 0600 7 y 26 0614 24 0600 5 y 27 0616 24 0600 7 y 28 0600 6 y 29 0600 1 y 30 0600 1 y 31 0600 7 y Monthly Average Limit: Monthly Average: Daily Mirimum• Daily Minimum: Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q U e F E F F Q O p P O y O � Z 2400 Hrs 2400 Hrs Y/R/N 1 2 3 4 5 6 7 8 9 10 11 12 13 15 r1714 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: _ Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A E y e U E F > G o O n 0 e F o O C O o a ° o Z C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone TSS-Cone 2400 Hrs 2400 Hrs WIN mgtl mgA 1 2 3 4 0620 24 169 326 5 0618 24 90 176 6 0619 24 1 128 147 7 8 9 10 11 0613 24 175 216 12 0618 24 1350 160 13 10616 124 240 258 14 15 16 17 18 0606 24 > 1030 4710 19 0610 24 173 216 20 0607 24 43 38 21 22 23 24 25 0608 24 170 74 26 0609 24 87 79 27 0611 24 209 273 28 29 30 31 Monthly Average Limit: Monthly Average: 238 666667 556.083333 Daily Marimum: 1030 4710 Daily Minimum: 43 38 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: W W-3. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 09/16/2015 P",/� Be - 09/15/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: a ✓'A- 09/16/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanIycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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). 0.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water &, Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 • . GRADE: WW-3. ORC HAS CHANGED: No - eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 c "e H e o 1 0 1 o z RECEIVED/NCDENR/DWR SER 1 0.2015 . WQROS MOORESVILLE REGIONAL OFFICE , 2400 Hrs 2409 Hrs Y/B/N 1 0600 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: ., . Monthly Average: Daily Maximum: . .. Daily Minimum•, Monthly Avg % Removal (85%): RECEIVE® AUG 3 12015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO074756 FACILITY NAME: Badin WWTP PERMIT VERSION: 4.0 CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. eDMR PERIOD: 07-2015 (July 2015) COMPLUACE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 08/25/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:17049842373 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/25/2015 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 partII.E.6 of the NPDES permit. COMMENTS: 08/25%2015 Permittee%Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 OffNCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment I inc meriteck CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee 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 DAM 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)• NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District .ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 ' : NO DISCHARGE*: NO, G e U °' o F 8 F Q O e F O in 1 O e S e 50050 00010 OD400 50060 C0310., C0610 C0530 31616 00300. Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab I FLOW TEMP-C. PH I CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI IDO 240D Hrs 2400 Hrs YAWN mgd deg su ug/I mg/l mg/1 mg/1 4l100ml mgll . 1 0618 24 0.176 25 2.2 0.04 4.6 < 1 2 0621 24 0.174 25.3 6.5 <20 <2 <0.04 4.6 I 6A 3 0.437 25.3 a 0.284 5 0228 6 0.212 25.1 6.4 <20 6.5 7 0623 24 0.2 25.4 6.6 <20 4.3 0.12 6.5 2 6.3 8 10626 124 1 0.197 25.7 32 <0.04 3.5 < I 9 0617 24 10.182 25.8 3.1 < 0.04 3.1 < 10 0.173 26 6.5 <20 62 it 0.193 12 0.187 13 0.212 26.1 6.4 <20 6.7 14 0620 24 0.201 262 6.5 <20 4.8 <0.04 5.4 I 62 15 0622 24 1 1 10.187 26 3.4 0.32 5.8 2 16.3 16 0620 24 0.196 25.8 6.3 <20 2.4 1.54 4.8 4 17 0.192 25.9 18 0.394 19 0.246 20 1 1 10.253 26.1 6.5 <20 16.4 21 0626 24 0.225 26.3 6.7 <20 4.3 0.06 5.2 14 6.3 22 10623 124 0.212 26.3 2.2 0.08 5.2 2 23 0618 24 0.224 26.4 <2 0.09 18 1 24 0.195 26.2 6.6 <20 6.5 25 10.195 26 0.191 27 0.704 25.9 6.3 <20 1 6.5 28 0619 24 0.39 26 6.8 <20 5 0.09 5.5 5 6.4 29 10617 24 0.261 25.7 3.1 < 0.04 5.2 6 30 0627 24 0.228 26.2 2.1 <0.04 5.5 1 31 1 1 0231 26.5 16.6 <20 16.7 Monthly Average Limit: 0.55 20 1.2 30 200' Monthly Average: 0244516 25.879261 6.515385 10 2.864286 0.167143 5921429 1.971904 6.415385 Daily Maximum: 0.704 26.5 6.8 0 5 1.54 18 14 6.7 Daily Minimum: 0 173 125 6.3 0 10 0 131 0 6.2 Monthly Avg % Removal (85 %): PERMIT STATUS: Active NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water &.Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NO DISCHARGE*: NO (Continue) a. �„ 'oa E S F+ B U E S r•" 6 C F rn U O e m •� a Z C0600 C0665 TGP3B 00951 01055 32106 NC01 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Annual) Com site Composite Composite Composite Composite Grab Grab TOTAL N - Cone TOTAL P - Cone CERr7DPF FLUORIDE MANGNESE CHLRFORM ANN POL SCAN 2400 Res 2490 1 Hrs Y/B/N mg/l m pass/rail ug/1 u9/1 ugh yes--1 now 1 0618 24 2 0621 24 3 4 6 7 0623 24 8 0626 24 9 10617 24 10 11 12 13 14 10620 24 1 11215 1.9 1 0.62 <10 <5 15 0622 24 16 0620 24 1 17 18 19 20 21 0626 24 22 0623 24 23 0618 24 24 25 26 - 27 28 0619 24 29 0617 24 30 0627 24 31 Monthly Average Limit Monthly Average: 1225 19 1 0.62 0 0 Daily Maximum: 12.25 1.9 1 10.62 0 0 Daily Minimum: 1225 19 1 0.62 0 0 Monthly Avg % Removal(85%): T NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 SAMPLING LOCATION: INFLUENT PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 - STATUS: Processed . DISCHARGE NO.: 001 O m a E3 U E F d fi Fo E E+ m d O o O F O i m U O a o a 1 C0310 _ C0530 3 X week 3 X week Composite Composite 1 ROD - Cone TSS - Cone 2400 Hrs 2400 1 Hrs YB/N mg/1 mgn 1 0612 24 0600 5 y 185 195 2 0615 24 0600 6 y 325 600 3 0600 2 b 4 0600 1 b 5 1 0600 1 0600 7 7 0619 24 0600 7 Tb6 135 266 8 0619 24 0600 7 134 165 9 0612 24 0600 6 402 330 10 1 0600 6 y 11 0600 1 y 12 10600 11 y 13 0600 6 y 14 0616 24 0600 7 y 1 1214 489 1 15 10619 24 0600 6 y 78 70 16 0616 24 1600 5 y 284 335 17 10600 13 y 18 0600 1 y 19 0600 2 20 0600 7 0620 24 0600 6 y 117 172 22 0617 24 0600 6 y 49 51 r2421 23 0613 24 0600 7 y 92 99 0600 7 y 25 0600 1 b 26 0600 1 b 27 0600 7 y 28 0613 24 10600 17 y 1 1290 825 29 0612 24 0600 7 y 29 32 30 10620 24 0600 10 y 212 527 31 0600 9 y Monthly Average Limit. Monthly Average: 181 142857 296.857143 Daily Maximum: 402 825 Daily Mimimum: 29 32 Monthly Avg % R emoval (85%): NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. : COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 .GRADE: WW-3. ORC HAS CHANGED: No . , eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A G G E. 8 'F O � p O O.p O O 0 6 z 2400 Hrs 2400 Hrs YWK 1 0618 24 0600 5 y 2 0621 24 0600 6 y 3 0600 2 b 4 0600 1 b 5 0600 1 hi- 6 0600 7 y 7 0623 24 0600 7 y 8 0626 24 0600 7 y 9 0617 24 0600 16 ly 10 1 0600 6 ly 11 1 0600 1 y 12 0600 1 y 13 0600 6 ly 14 0620 24 0600 7 y 15 0622 24 0600 6 y 16 0620 24 0600 5 17 0600 3 y 18 0600 1 y 19 0600 2 20 0600 17 ly 21 0626 24 0600 6 ly 22 0623 24 0600 6 23 0618 24 0600 7 y 24 0600 7 y 25 0600 1 b 26 0600_ .1 . _ b 27 0600 7 y 28 0619 24 0600 7 ly 29 0617 24LO67 y30 0622 2410 y31 9 y Monthly Average Limit: - - - .... .. ... .. .. Monthly Average: Daily Maximum: . Daily Minimum: Monthly Avg % Removal (85 %): pppp- PERMIrr NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: W W-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C a E U 6 F 6 ° &- E F Q O m ° ° F O O ° sz 1 Z C0310 C0530 R5 E V 3 X week 3 X week osite siteCom JUL 3 0 2015 Composite I BOD - Conc TSS - Conc 2400 Hrs 2400 Hrs YBIN MO mg/1 QROS 1 2 0616 24 726 296 3 0614 24 68 94 4 0613 24 80 99 5 6 7 B 9 0617 24 273 512 10 0615 24 87 256 11 0614 24 293 303 12 13 14 15 16 0617 24 263 346 17 0613 24 134 103 18 0615 24 443 1070 19 20 21 22 23 0619 24 85 65 24 0618 24 1 185 207 25 0612 24 138 195 26 27 28 29 30 0615 24 1 1 1 323 199 Monthly Average Limit: Monthly Average: 238.3077 1288.0769 Daily Maximum: 726 1070 Daily. Minimum 68 65 Monthly Avg % Removal(85%): RECEIVED N.C.Dept. of ENR JUL 2.2 2015 b'!irs!cr.-Salem ct (!'p} C!fiirg R CEIVED JUL 17 ZQ15 CENTRAL FILES DWR SECTION PFPE7TT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A m °' E U E E g F 8 'ai 6 O O F O rn U O a 'w Z 50050 00010 00400 50060 C0310 C0610 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week E-ko 3 X week 3 X week Rewrder Grab Grab Grab Composite Composite Grab Grab 1 FLOW TEMP-C 1PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/l 9/100ml mg/l 1 0600 6 y 0.242 23.1 6.3 <20 6.7 2 0622 24 0600 6 y 0243 23 6.5 <20 <2 <0.04 3.6 1 6.9 3 0622 24 0600 7 y 0243 22.8 <2 <0.04 <2.5 <1 4 0618 24 0600 6 y 1 10-242 22 <2 0.08 5.6 11 5 0600 6 y 0.221 21.8 6.6 <20 7.3 6 0600 1 y 0207 7 0600 11 y 0.209 8 0600 7 y 0246 23.1 6.3 <20 16.9 9 0623 124 0600 6 ly 1 0.215 23.3 6.6 <20 <2 0.16 2.9 < 1 6.9 10 0620 24 0600 7 y 0.189 23.4 <2 <0.04 3 <I 11 0621 24 0600 7 y 0.183 23.8 <2 <0.04 <2.5 <1 12 0600 7 y 0.183 24.1 6.5 <20 7.1 13 0600 1 b 0.189 14 0600 1 b 0.171 15 0600 7 y 0.178 24.6 6.4 <20 6.7 16 0623 24 0600 7 0.175 24.9 6.5 <20 4.1 0.05 2.6 1 6.5 17 0621 24 0600 6 y 10.206 25.2 6.5 <20 2.5 0.07 3.7 1<1 6.7 18 0619 124 0600 6 y 0.454 25.5 2.5 <0.04 5.4 <1 19 0600 5 y 0.351 25 20 0600 1 y 0.235 21 0600 1 y 0.19 22 0600 7 y 0.185 25.4 16.3 1 <20 6.6 23 0624 24 0600 7 y 0.177 25.6 6.5 <20 4.5 0.17 7.9 <1 6.3 24 10623 124 0600 6 y 0.184 25.9 2.5 0.08 3.4 1 25 0618 0600 6 y 0.177 26 2.4 0.04 4.9 1 26 0600 6 y 10.182 26.2 6.5 <20 16.4 27 0600 1 0.198 28 0600 1 b 0.182 29 0600 7 b 0.187 25.1 6.3 <20 6.3 30 0620 24 0600 6 y 0.188 25 6.5 <20 3.9 <0.04 4.7 <1 6.6 Monthly Average Limit: 0.55 20 1.2 30 200 Monthly Average: 0.2144 24.3091 6.45 0 1.72 0.05 3.67 1 6.7071 Daily Maximum: 0.454 26.2 6.6 10 4.5 0.17 7.9 1 7.3 Daily Minimum: 0.171 121.8 6.3 0 10 10 0 0 6.3 Monthly Avg % Removal(85%): PPERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NO DISCHARGE*: NO (Continue) G 8 (A a E U E F H a F 6 F m Zs O Ui p O O U O w 4 w Z NC01 Annually Gtab JANNPOLSCAN 2400 Hrs 2400 firs Y/M yes=1 now 1 0600 6 y 2 0622 24 0600 6 1 y 3 0622 24 0600 7 4 0618 24 0600 6 y 5 0600 6 6 0600 1 y 7 0600 1 8 0600 7 1 y 9 0623 124 0600 16 y 10 0620 24 0600 7 11 0621 24 0600 7 y 12 0600 7 y 13 10600 1 lb 14 0600 I b 15 1 0600 7 y 16 0623 24 0600 7 17 0621 24 0600 6 y 18 0619 24 0600 16 y 19 0600 5 20 0600 1 y 21 0600 1 22 0600 7 y 23 0624 24 0600 7 y 24 0623 24 0600 6 25 0618 0600 6 26 0600 6 27 0600 1 y 28 0600 1 b 29 0600 7 b 30 0620 24 0600 6 y Monthly Average Limit: Monthly Average: Daily Maximum: ' Daily Minimum: Monthly Avg % Removal (851/6): PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: W W-3. ORC HAS CHANGED: No eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 07/13/2015 ✓`�y`��v 07/11/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. COMMENTS: 07/13/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment One Inc. CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee &Environment One Inc. PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.nedenr.org/web/wq/swp and linking to the unit's information pages. 1TS104M-1 ONW 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). RWNO.:NCO074756 PERMIT VERSION: 4.0 �r��1►!'?�1 - 1. _ �._e s PERMIT STATUS: Active _ FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NU1VIy1�p4NCDENR/DWR GRADE: WW-3. ORC HAS CHANGED: No S E P 2 2015 eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE'NO.: 001 NO DISCHARLVQSNO MOORESVILLE REGIONAL OFFICE C U € 1. 6 O Fo E F 'a Q ` O iz p O `. p O m n 0. °0 C •L o Z I 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TERN'-C I PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs mgd deg c Su ugli _ _A_ mg/1 mgA mg/1 H/100mI mgA 1 0600 6 JB, 0274 16.8 6.8 20 may 8.4 2 0600 1 0.246 3 0600 1 0.216 . 4 1 0600 17 Y 10.218 17.4 16.5 <20 8.3 5 0622 24 0600- 6 Y 0.217 18 6.7 <20 3.7 - <0.04 4.4 <1 8.2 6 0624. 24 0600 6 Y 0251 18.5 2.5 0.09 3.7 < 1 7 0615 24 0600 5 Y 0231 18.9 <2 0.06 3 < 1 8. 0600 7 Y 0.192. 19 6.6 <20 7.8 9 0600 1 Y 10.197 10 0600 1 Y 0.198 11 0600 7. Y 0.177 20.3 6.3 <20 7.1 12 0623 24 0600 6 Y 0.17 20.9 6.5 <20 5.4 0.16 6.1 1 7 13 0621 24 0600 7 Y . 0.186 21 2.5 <0.04 3.7 <1 14 0620 24 0600 7 Y 0.196 20.5 2.4 <0.04 4 I 15 1 10600 17 Y 1 10.192 20.5 6.4 <20 7.1 16 0600 1 B 0.175 17 0600 1 B 0.178 18 0600 7 Y 0.174 21.3 6.5 <20 7.4 19 0623 24 0600 6 Y 0.193 21.9 6.5 <20 12.5 023 2.7 < 1 7.5 20 0621 24 0600 5 Y 1 0.181 21.9 <2 <0.04 <2.5 <1 21 0618 24 10600 5 Y 0.192 22.3 <2 _ <0.04 <2.5 < 1 22 0600 6 Y 0.186. 21.5 6.5 <20. 7.1 23 0600 1 Y 0.185 24 1 0600 11 Y 10.188 25 0600 1 Y 0.197 21 . 6.4 <20 6.8 26 0621 24 0600 6 Y 0.211 21.6 6.2 <20 <2 <0.04. 2.8 <1 6.8 27 0621 24 0600 7. Y 0.197 22.3 <2 <0.04 4.2 1 28 0620 24 0600 6 Y 0.19 22.4 1<2 <0.04 2.6 1 29 1 0600 17 Y 0225 22.8 6.6 <20 7.1 30 0600 1 B 0.247 31 1 0600 1 1 1 B 0.188 Monthly Average Limit: 0.55 20 12 30 200 Monthly Average: 0202194 20.514286 6.5 10 11.583333 0.045 3.1 1 7.430769 Daily Maximum: 0.274 . 22.8 6.8 0 - 5.4 0.23 6.1 1 8.4 Daily Minimum: 0.17 16.8 16.2 0 0 0 10 0 6.8 Monthly Avg % Removal (85 %): nr-c m VMU AUG 242015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin VAVTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 SAMPLING LOCATION: INFLUENT PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 . STATUS: Processed DISCHARGE NO.: 001 C rl J t C0310 Como 3 X week 3 X %vcck Composite Composite BOD - Cone TS5 - Cone 2400 Ff rs 2400 firs Y/WN mg/1 Ingn 2 3 4 5 0617 124 75 82 6 0619-124- 198 371 7 0615 124 120 123 8 9 10 11 12 10617 24 92 87 13 0615 24 130 132 14 0615 24 318 573 15 16 17 is 19 0617 24 253 309 20 0615 24 1170 188 21 0613 24 186 324 22 23 24 25 26 0615 24 372 362 27 0615 24 700 130 28 0614 24 50 49 29 30 31 Average Limit. Monthly Average: 222 227.5 Daily Maximum: 700 573 DailyMin -ium: 50 49 Monthly Avg % Removal (85%): MWNO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) . VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: -001 , NO DISCHARGE*: NO. (Continue) G E a a U = log' � � F e e ` o � O n O ` e � O .- � O °o a" c a Z NC01 Annually. rmh I ANNPOLSCAN 2400 Hrs 2400 Ars WRIN yes --I now 1 0600 6 Y 2 0600 1 B 3 0600 1 B 4 0600 7 Y 5 0622 24 0600 6 Y 6 0624 24 0600 6` lY 7 0615 24 0600 5 Y 8 0600 7 Y 9 0600 1 Y 10 0600 1 Y 11 0600 7 Y 12 0623 24 0600 6 Y 13 0621 24 0600 7 Y 14 0620 24 0600 7 Y is 0600 7 Y 16 0600 11 IB 17 0600 1 B 18 0600 7 Y. 19 0623 24 0600 6 Y 20 0621 24 0600 5 Y 21 0618 24 0600 5 Y 22 0600 6 Y 23 0600 1 Y 24 0600 1 Y 25 0600 11 ly 26 0621 24 0600 6 Y 27 10621 124 0600 7 Y 28 0620 24 0600 6 Y 29 0601 7 Y 30 0600 1 B 31 10600 1 B Monthly Average Limit: Monthly Average: Daily Ma:imnm: - Daily Minimum: Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 08/17/2015 08/17/2015 ORC/Certifier Signature: Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704=986-3686 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'unprovements to ti6e made—s iequired by part ILfi.6 of the NPDES permit. REG E ICE L COMMENTS: AUG 2 4 2015 CENTRAL FILES 08/17/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 .. CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul E Barbee 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 213 .0506(b)(2)(D). NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A r+ E U 6 E E F' E F Q O ;n e E F O rn O :3 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C I PH CHLORINE ROD - Conc I NH3-N - Conc TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs Y/ /N mgd degc so ug/l mg/1 mg/I mg/1 #/loom] mg/I 1 0624 24 1 0.305 13.9 2.9 0.08 5 20 9 2 0619 24 0.287 14.2 6.4 <20 <2 0.1 2.6 12 9 3 0.285 H 4 0.298 5 0.248 6 1 0.265 14.8 6.5 <20 8.7 7 0623 24 0.3 is 15.7 6.8 <20 3.1 0.07 2.9 15 9.6 8 0614 24 0.264 16 2.2 < 0.04 3 7 9 0621 24 0.22 16.8 2.7 < 0.04 2.5 6 10 0.236 17.7 6.9 < 20 1 8.4 11 0.225 12 0.221 13 0623 24 0.226 17.1 6.5 <20 8.6 14 0623 24 0.253 17.3 6.7 < 20 466 0.09 5 < 1 18.6 15 0618 24 0.534 17.8 2 < 0.04 2.7 7 16 1.248 16.5 < 2 < 0.04 4 8 17 0.616 16.1 667 <20 1 9.4 18 0.448 - 19 1.201 - 20 0.805 17 16.7 < 20 9.1 21 0620 24 0.594 16.8 6.6 < 20 < 2 < 0.04 5.8 3 9 22 0623 24 0.45 16.5 <2 <0.04 3.8 6 23 0622 24 0.376 16.8 6.5 < 20 1<2 0.08 3.6 5 8.5 24 0.34 16.5 25 1 0.387 26 0,357 27 0.32 16 6.6 <20 8.7 28 0624 24 0.296 16.2 6.8 <20 3.7 0.04 <2.5 2 8.5 29 0622 24 0.283 16.5 < 2 < 0.04 3.2 8 30 0623 24 0.252 16.2 <2 <0.04 3.1 1 Monthly Average Limit: 0.55 20 1.2 30 200 Monthly Average: 0.4053 16.3048 6.6417 10 1.51 0.033 3.37 5.25 8.8538 Daily Maximum: 1.248 17.8 6.9 0 466 0.1 5.8 20 9.6 Daily Minimum: 0.22 13.9 664 0 0 0 0 0 8.4 Monthly Avg % Removal (85 %): - RECEIVED/NCDENR/DWR MAY -2 6 2015 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED MAY 18 2 015 CENTRAL FILES DWR SECTION e .... .. t i' �� �:: , ��.',.it � ,.. ._ ...._, NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 c 9u E p eQ U E F O m ° F O rn O a it: Fs C0600 C0665 TCP3B 00951 NCOI 01055 32106 Quarterly Quarterly Quarterly Quarterly Annually Quarterly Quarterly Composite Composite Composite Composite Grab Composite Grab 1 TOTAL N - Cone TOTAL P - Cone CER17DPF FLUORIDE ANN POL SCAN MANCNESE CHLRFORM 2400 Hrs 2400 Hrs YB/N mg/I mg/l pass/fail ug/l yes=l no=o ug/I ugfl 1 0624 24 2 0619 24 3 4 5 6 7 0623 24 8 10614 24 9 0621 24 10 11 12 13 0623 24 14 0623 24 9.22 0.62 1 0.78 < 10 < 5 15 0618 24 16 37 18 19 20 21 0620 24 22 0623 24 23 0622 24 24 25 26 27 28 0624 24 29 10622 24 30 0623 24 Monthly Average Limit: Monthly Average: 9.22 0.62 1 0.78 0 0 Daily Maximum: 9.22 0.62 1 0.78 0 0 Daily Minimum: 9.22 0.62 1 0.78 0 0 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 y e E E e U n F 4 < `e 6 O c F• 6 O rn � U O a w 1 C0310 C0530 3 X week 3 X week Composite Composite 1 ROD Cone Tss - Cone 2400 Hrs 2400 Hrs YBIN I mg/I mg/1 1 0620 24 0600 15 y 70 83 2 0613 24 0600 7 y 83 73 3 0600 1 b 4 0700 1 b 5 0700 1 b 6 10600 7 y 7 061L 24 0600 7 y 88 153 8 0610 24 0600 6 y 136 187 9 0615 24 0600 6 y 82 77 l0 0600 5 y 11 0600 1 y 12 0600 I ly 13 0600 7 y 14 0617 24 0600 7 y 82 98 15 0618 24 0600 7 y 295 422 16 0613 24 0600 7 y 1178 278 17 0600 7 y 18 0600 1 b 19 0600 1 b 20 0600 7 y 21 0614 24 0600 4 y 33 42 22 0618 24 0600 6 y 23 22 23 0619 24 0600 3 y 26 33 24 0600 5 y 25 0600 11 y 26 0600 1 y 27 0600 7 y 28 0619 24 0600 6 y 72 85 29 0615 24 0600 7 y 92 88 30 0617 24 0600 7 y 78 94 Monthly Average Limit: Monthly Average: 95.5714 123.9286 Daily Maximum: 295 422 Daily Minimum: 23 22 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. eDMR PERIOD: 04-2015 (April 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 05/12/2015 4 &/464,," (_ r I/) 05/12/2015 ORC/Certifier Signature: Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 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. COMMENTS: 05/12/2015 Permittee/Submitter nature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 , meriteck CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: earl almond, paul barbee CERTIFIED LABORATORIES PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 2554tRECEIVED/NCDENR/DWF? JUN 2 9 2015 eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N®'QROS MOORESVILLE REGIONAL OFFIC A a 8 n 'a. U E F = ° E U [-° E F a � Q a O rn c O E F O rn c U O c e u R• o w Z° 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder GrabGrab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone N113-N - Cone TSS - Cone FEC COLI IDO 2400 Hrs 2400 Hrs YB/N mgd . deg c so ug/I mg/I mg/1 mg/1 N/loom[ mg/l 1 0600 6 Y 0.274 16.8 6.8 8.4 2 0600 I B 0.246 3 0600 1 B 0.216 4 0600 7 Y 0.218 17.4 6.5 <20 8.3 5 0622 24 0600 6 Y 0.217 18 6.7 < 20 3.7 < 0.04 4.4 < 1 8.2 6 0624 24 0600 6 Y 0.251 18.5 2.5 0.09 3.7 < I 7 0615 24 10600 15 Y 1 10.231 18.9 < 2 0.06 3 < I 8 0600 7 Y 0.192 19 6.6 < 20 7.8 9 0600 1 Y 0.197 10 0600 1 Y 0.198 11 0600 7 Y 0.177 20.3 6.3 <20 7.1 12 0623 124 10600 6 1 Y 1 0.17 20.9 6.5 < 20 5.4 0.16 6.1 I 17 13 0621 24 0600 7 Y 0.186 21 2.5 < 0.04 3.7 < 1 14 0620 24 0600 7 Y 0.196 20.5 2.4 <0.04 4 1 15 0600 7 Y 0.192 20.5 6.4 <20 7.1 16 0600 1 B 0.175 17 0600 I B 0.178 18 0600 7 Y. 0.174 21.3 6.5 < 20 7,4 19 0623 24 0600 6 Y 0.193 21.9 6.5 < 20 2.5 0.23 2.7 < 1 7.5 20 0621 24 0600 5 Y 0.181 21.9 12 < 0.04 < 2.5 < I 21 0618 24 0600 5 Y 0.192 22.3 < 2 < 0.04 < 2.5 < 1 22 0600 6 Y 0.186 21.5 6.5 <20 7.1 23 1 10600 I Y 0.185 24 0600 1 Y 0.188 25 0600 1 Y 0.197 21 6.4 <20 6.8 26 0621 24 0600 6 Y 10.211 21.6 6.2 < 20 < 2 < 0.04 2.8 1 < 1 16.8 27 0621 24 0600 7 Y 0.197 22.3 < 2 < 0.04 4.2 1 28 0620 24 0600 6 Y 0.19 22.4 <2 <0.04 2.6 1 29 0600 7 Y 0.225 22.8 6.6 < 20 7.1 30 0600 1 B 0.247 31 0600 1 B 0.188 Monthly Average Limit: 0.55 20 1.2 30 200 Monthly Average: 0.2022 20.5143 16.5 0 1.58 0.045 3.1 1 7.4308 Daily Maximum: 0.274 22.8 6.8 0 5.4 0.23 6.1 1 8.4 Daily Minimum: 0.17 16.9 6.2 0 0 0 0 0 6.8 Monthly Avg % Removal (85 % ): JUN 2 � 2015 CENTRAL FILES DWR SECTION IT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O E m`" a U E f e4 U .. F E F � O y c O E f- O 1; rn O U O o n a e W 1 Z C0310 C0530 3 X week 3 X week Composite Composite 1 BOD - Cone TSS - Cone 2400 Hrs 12400 Hrs Y/B/N mg/l mg/l 1 2 3 4 5 0617 24 75 82 6 0619 24 198 371 7 0615 24 120 123 8 9 10 11 12 0617 24 1 92 87 13 0615 24 130 132 14 0615 24 318 573 15 16 17 IS 19 0617 24 253 309 20 0615 24 1 1 1170 188 21 0613 24 186 324 22 23 24 25 26 0615 24 372 362 27 0615 24 700 130 28 0614 24 so 49 29 30 31 Monthly Average Limit: Monthly Average: 222 227.5 Daily Maximum: 700 573 Daily Minimum: 50 49 Monthly Avg % Removal (85 %): T NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME. Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. eDMR PERIOD: 05-2015 (May 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044223564 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 06/12/2015 l 4-cle ' AU,6,- e 06/12/2015 ORC/Certifier Signature: Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 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 petmittee 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. COMMENTS: 06/12/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul E Barbee PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 2ENED/NCDENR/0WR eDMR PERIOD• 03-2015 (March 2015) VERSION: 1.0 STATUS: Processed APR 2 7 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 'wir(ROS MOORESVILLE REGIONAL OFFICE q c U E E U F E a C ` O � [-. ` O in p O U 0 a e W Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs WRIN mgd deg c su ug0 mg/1 mg/1 mg/1 9/100ml mg/1 1 1.079 2 0.804 9.7 6.3 <20 10.3 3 0620 24 0.651 10.4 6.3 <20 2.3 0.11 5.2 <1 11.1 4 0619 24 0.521 10.6 <2 0.12 <2.5 900 5 0619 24 1 1 1.563 11.6 <2 0.17 2.6 2 6 0.892 10.3 6.4 <20 12 7 0.599 8 0.484 9 0.454 11.3 6.3 <20 9.7 10 0622 24 0.392 11.5 6.7 <20 2.8 0.09 6.3 3 10.3 11 10615 24 1 1 1 0.388 11.7 1 <2 0.08 3.9 8 12 0619 24 0.358 11.8 <2 <0.04 4 3 13 0.381 12.4 6.7 <20 9.6 14 0.577 15 0.39 16 1 0.366 12.6 16.5 <20 1 9.5 17 0616 24 0.322 12.9 6.7 <20 <2 0.12 3.6 4 9.7 18 0618 24 0.348 13.1 3.1 0.47 3.2 4 19 0620 24 0.578 12.9 <2 0.12 2.5 2 20 0.445 12.8 6.5 1<20 7.7 21 0.377 22 0.336 23 2.279 13.8 6.6 < 20 9.7 24 0622 24 0.287 13.7 6.7 <20 <2 0.05 3.3 1 6.6 25 0615 24 10.305 14.1 <2 0.09 3.2 - 4 26 0623 24 0.336 14.6 <2 0.13 <2.5 5 27 0.361 15.1 6.5 <20 9.6 28 0.314 29 0.296 30 0.528 12.7 6.6 <20 9.4 31 0616 24 0.347 113.2 6.7 <20 <2 <0.04 4 17 9.3 Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.5599 12.4 6.5357 0 0.63 10.12 13.22 15.06 9.6071 Daily Maximum: 2.279 15.1 6.7 0 3.1 0.47 6.3 900 112 Daily Minimum: 0.287 9.7 6.3 0 0 0 0 0 6.6 Monthly Avg % Removal (85 %): RtlUP"" APR 2 0 2015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q 6 a U E E. E C ¢ O 0 E F i O in Vc O C a e z NCOI Annually Grab ANN POL SCAN 2400 1 Hrs 2400 Hrs Y/B/N I yes --I no=0 I 2 3 0620 24 4 0619 24 5 0619 24 6 7 8 9 10 0622 24 11 0615 24 12 0619 24 ' F0616 240618 24 19 0620 24 20 21 22 23 24 0622 24 25 0615 24 26 0623 24 27 28 29 30 31 0616 24 Monthly Average Limit: Monthly Average: Daily Maximum• Daily Minimum• Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A n = a e U E F " fi o V F E p E Q e O e E F e � O d in c U O a Z C0310 C0530 3 X week 3 X week Composite Composite BOD -Conc TSS-Cone 2400 Hrs 2400 Hrs WIN mm mg/I 1 0600 11 y 2 0600 6 y 3 0614 24 0600 7 y 20 18 4 0613 24 0600 6 b 25 29 5 0613 24 0600 7 y 1 62 63 6 0600 5 b 7 0700 1 b S 0600 1 b 9 0600 5 b 10 0617 24 0600 4 b 75 93 11 0609 24 0600 14 b 1 62 57 12 0613 24 0600 6 b 59 62 ' 13 0600 7 b 14 0700 1 b 15 1 0700 1 b 16 10600 4 b 17 0610 24 0600 6 b 47 63 18 0613 24 0600 2 b 71 65 19 0614 24 0600 5 b 749 1570 20 1 0600 16 b 21 0600 1 b 22 0600 1 b 23 10600 7 y 24 0617 24 0600 6 y 263 798 25 0610 24 0600 7 y 100 155 26 10617 24 0600 5 y 255 277 27 0600 7 y 28 1 10600 1 y 29 0600 1 y 30 1 0600 7 y 31 0611 24 0600 6 y 1 179 286 Monthly Average Limit: Monthly Average: 151.3077 272 Daily Maximum: 749 1570 Daily Minimum: 20 18 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 1z I E N c U � F N U F E F .E L O e 0 e e L O in o U O U a w Z 2400 Hrs 2400 Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (850/6): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No cDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC.CERT NUMBER: 25541 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q v a R y U E F a E F B Ea a e O h e o H O i O Iz Z 2400 Hrs 2400 Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: ' Daily Minimum: Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 COMPLIANCE: Non -Compliant CONTACT PHONE #: 7044223564 (::�� A_?Aje__-c_ PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed SUBMISSION DATE: 04/15/2015 04/15/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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 timetable for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: I%%i/lLCt� 04/15/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: Environment 1 ine. CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond Paul Barbee PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: W W-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly RECEIVED/NCDENR/DWR ORC CERT NUMBER: 25541 APR 14 2015 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: ProcessedWQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*��1V VGIONAL OFFICE q c h o U fi E U F E - C O O E F R ` O % in e O a O °o R a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PII CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FEC COLT DO 2400 1 Hrs 12400 m d deg a su ug/1 mg/1 mg/1 mg/1 4/100ml mg/1 1 0600 0.327 2 0600 0.55 11.2 6.6 < 20 10.3 3 0620 24 0600 0.399 10.7 6.5 <20 <2 <0.04 14 4 11.1 4 0617 124 0600 T7Y 0.369 10.6 <2 0.09 <2.5 1 5 0616 24 0600 0.344 10.8 <2 0.15 <2.5 2 60600 0.305 10.1 6.7 <20 11.6 7 0630 0.287 8 0630 0.267 9 0600 6 Y 0.456 Il 6.5 <20 10.1 10 0617: 24 0600 5 1 Y 1 0.598 11.5 6.7 <20 <2 <0.04 <2.5 5 10.4 11 0614 24 0600 7 Y 0.444 11.4 < 2 < 0.04 5.8 < 1 12 0618 24 0600 7 Y 0.401 11.1 < 2 0.13 2.5 1 13 0600 6 Y 0.355 10.2 6.7 <20 10.5 14 0500 1 B 10.37 15 0700 1 B 0.312 16 1 10600 5 Y 0.421 9.2 6.4 <20 1 11 17 0900 3 B 0.432 9 6.7 <20 10.8 18 0616 24 0600 6 Y 0.482 18.9 < 2 < 0.04 < 2.5 2 19 0624 24 0600 7 Y 0.427 8.7 <2 <0.04 3.5 <1 20 0619 24 0600 14 Y 1 0.403 8 6.5 1<20 <2 <0.04 17.1 5 12 21 0600 1 B 0.399 22 0630 1 Y 0.498 23 0600 7 Y 10.47 9.9 6.4 <20 10.5 24 0624 24 0600 7 Y 0.426 9.6 6.6 <20 <2 <0.04 2.6 2 10.3 25 0621 24 0600 5 Y 0.498 9 6.5 <20 <2 0.08 5.4 3 10.3 26 0621 124 10600 5 1 Y 1 1.125 8.7 <2 <0.04 16.1 61 27 1 0600 16 Y 1.14 8.8 28 0600 1 1 Y 0.81 Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.4755 9.92 6.5667 10 0 0.04 3.92 12.69 10.7417 - Daily Maximum: 1.14 11.5 6.7 0 0 10.15 14 61 12 - - Daily Minimum: 0.267 - 8 6.4 0 0 ------..0- ---'-`---"� 0 0 10.1 _ - - Monthly Avg %Removal (85%): RECEIVED A .1 0 Z015 pWR SECT ON NPDES PERMIT NO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No cDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed NO DISCHARGE*: NO (Continue) A a ti Im U F U 1- F w a O e O E � O O O o A 8 z C0600 C0665 TGP3B 32106 01055 00951 NC01 Annually Calculated Calculated Calculated Calculated Calculated Calculated Grab TOTAL N - Cone TOTAL P - Cone CER17DPr CHLRFORM MANGNESE FLUORIDE ANN POL SCAN 2400 Hrs 2400 Hrs YBN mg/1 mg/l pass/fail kg/day mg/I mg/l yes=1 now 1 0600 1 B 2 0600 6 Y 3 0620 24 0600 7 Y 4 0617 24 0600 5 Y 5 0616 24 0600 7 Y 6 1 0600 6 Y 7 0630 1 Y 8 0630 1 Y 9 0600 6 Y 10 0617 24 0600 15 Y 11 10614 24 10600 7 Y 12 0618 24 0600 7 Y 13 0600 6 Y 14 0500 1 B 15 0700 1 B 16 1 0600 5 Y 17 0900 3 B 18 0616 24 0600 6 Y 19 0624 24 0600 7 Y 20 0619 24 0600 4 Y 21 0600 1 B 22 0630 1 Y 23 0600 7 Y 24 0624 24 0600 7 Y 25 0621 24 0600 5 Y 26 0621 24 0600 5 Y 27 0600 16 Y 28 0600 1 1 Y Monthly Average Limit: Monthly Average: - Daily Maximum: Daily Minim um• Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q U E H U 1. E F a ,; O e O O O ° Z C0310 C0530 3 X week 3 X week Composite Composite BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs Y/BN m21 mg/1 I 2 3 0614 24 86 288 4 0612 24 52 53 5 0611 24 47 42 6 7 8 9 10 0612 24 364 267 11 0609 24 1 142 15 12 0613 24 32 32 13 14 15 16 17 l8 0611 124 3400 3300 19 0618 24 2400 3500 ' 20 0613 24 57 49 21 22 23 24 0617 24 55 113 25 0615 24 30 42 26 10618 24 180 464 27 28 Monthly Average Limit: Monthly Average: 562.0833 680.4167 Daily Maximum: 3400 - 3500 - — -_ —_ --_- - - Daily Minimum: 30 _ _Monthly.Avg_%Removal (85%): NPDES PERMIT NO.: NCO074756 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Badin WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee ORC CERT NUMBER: 25541 GRADE: W W-3. ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed COMPLIAN)4: Compliant CONTACT PHONE #: 7044223564 SUBMISSION DATE: 04/06/2015 G� 03/30/2015 ORC/Certifier Signature: paul edward barbee E-Mail:scu@stanlycountync.gov Phone 4:7049842373 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. COMMENTS: 04/06/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy, 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: earl almond paul barbee CERTIFIED LABORATORIES PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr _org/web/wq/swp and linking to the units information pages. - -- - FOO.TNO.TES— Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the 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.: NCO074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 GRADE: WW-3. ORC HAS CHANGED: No eDMRPERIOD: 01-2015 (January2015) VERSION: 1.0 STATUS: Processed RECEIVEDINCDENRIDWR SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 MAR 2 3 2015 q Ey U E 1-° 1 E F O c � O U O o Z C0310 C0530 WQROS OAI�ESVILLE REGIONAL O FF 3 X week 3 X week Composite Composite BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/l 1 0700 1 y 2 0630 4 y 3 0700 1 y 4 10630 I y 5 0611 7.1 y 6 0615 24 0600 17.5 1 y 37 36 7 0611 24 0600 7.5 y 42 42 8 10612 24 0600 7.5 y 38 37 9 10600 7.5 y 10 0700 1 b 11 0700 11 1 b 12 0600 7.5 y 13 10615 24 0600. 6.5 y 24 33 14 0613 24 0600 6.0 b 19 22 15 0612 24 0600 5.0 b 23 29 16 0600 3.0 b 17 0800 I b 18 0700 1 b 19 0600 1 b 20 0615 24 0600 5.0 y 49 36 21 10614 124 0600 7.0 y 48 46 22 0612 24 0600 5.5 y 97 95 23 0600 7.0 24 0600 1 y 25 0630 1.5 y 26 0600 7 y 27 0616 24 10600 17 y 1 128 28 28 0617 24 0600 7 y 38 39 29 0612 24 0600 6 y 500 46 30 1 0600 6 y 31 0601 1 y Monthly Average Limit: Monthly Average: 78.5833 40.75 Daily Maximum: 500 95 Daily Minimum: 19 22 Monthly Avg % Removal (85 %): RECEIVE® MAR 13 2015 ICE CENTRAL FILES DWR SECTION INO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q a E h EU U E F = o p F E F ? s 0 O 62 a O p L O G V O o u e w Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder. Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N-Cone TSS-Cone FEC COLI DO 2400 1 Hrs 12400 Hrs I Y/B/N I mgd deg c Isu ug/I mg/I mg/1 I mg/I #/100ml mg/I 1 0700 1.0 b 0.411 H 2 1 0630 4.0 b 0.392 13.9 3 0700 1.0 b 0.434 4 0630 1.0 b 0.521 5 0600 7.5 b 0.445 13.6 6.4 < 20 9.9 6 0622 24 0600 7.5 b 0.378 12.7 6.6 <20 2.6 0.05 4.4 5 9.6 7 0616 24 10600 7.5 b 0.343 12.2 2.6 < 0.04 6 9 8 0617 24 0600 7.5 b 0.305 10.4 4.1 < 0.04 7.1 10 9 0600 17.5 1 b 0.289 9.9 6.5 <20 1 10.8 10 0700 1.0 b 0.262 11 0700 1.0 b 0.31 12 0600 7.5 y 1.92 10.5 6.4 <20 10.3 13 0622 24 0600 6.5 y 0.852 11.7 6.3 <20 7.1 <0.04 33 100 9.4 14 0618 24 10600 16.0 1 b 0.605 11.6 9 0.76 12 845 15 0617 24 0600 5.0 1 b 0.498 11.6 4.6 0.35 8.3 4 16 0600 3.0 b 0.456 11.2 6.7 <20 10.1 17 0800 1.0 b 0.344 18 - 0700 1.0 b 0.337 19 0600 1.0 b 0.319 H 20 0623 24 10600 5.0 ly 0.311 11.3 6.3 <20 3.1 0.09 3.6 1 9.6 21 0620 24 0600 7.0 y 0.295 11.6 6.5 <20 <2 0.09 4 3 9.7 22 0617 24 0600 5.5 y 1 0.283 11.4 <2 <0.04 7.2 2 23 0600 7.0 y 0.865 11.4 6.6 <20 1 9.7 24 0600 1.0 y 0.926 25 1 1 0630 1.5 1 y 0.595 26 0600 7.0 y 0.532 11.6 6.4 <20 10.3 27 7.0 y 0.438 11.2 6.6 <20 <2 <0.04 <2.5 3 10.2 28 0600 6.0 y 0.377 10.6 <2 0.07 <2.5 2 29 E0622240600 0600 6.0 y 0.364 10.4 <2 <0.04 4.4 4 300600 7.0 y 0.331 10.5 6.6 <20 9.9 310600 1.0 1 b 0.298 Monthly Average Limit: 0.55 20 3 30 200 Monthly Average: 0.485 11.465 6.4917 0 2.76 0.12 7.5 7.27 9.9583 Daily Maximum: 1.92 13.9 6.7 0 9 0.76 33 1845 10.8 Daily Minimum: 0.262 9.9 6.3 0 0 0 0 1 9A Monthly Avg % Removal (85%): ES PERMIT NPD: NC007475G PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m p w E a m E o U E F y °i E c F E F - ? •� Q e i a O h e O E !•+ y a O � e. 'm C U O o `�' w Z C0600 C0665 00951 TCP313 32106 NC01 01055 uarterl Q y Quarterl y Quarterly Quarterly Quarterly nu Annually Quarterly Composite Composite Composite Composite- Composite Grab Composite TOTAL N - Cone TOTAL P - Cone FLUORIDE CERI7DPF CHLRFORM ANN POL SCAN MANGNESE 2400 1 Hrs 12400 Hrs I YB1N I mg/1 mg/l ug/l pass/fail ug/l yes--1 no 0 ug/l 1 1 0700 1.0 b 2 0630 4.0 b 3 0700 1.0 b 4 0630 1.0 b 5 0600 7.5 b 6 0622 r240600 7.5 b 7 0616 0600 7.5 b 8 0617 0600 7.5 1 b 9 0600 7.5 b 10 0700 1.0 b 11 0700 1.0 b 12 1 0600 7.5 y 13 0622 24 0600 6.5 y 7.84 0.82 0.45 1 <5 <10 14 0618 24 0600 6.0 b 15 0617 24 0600 15.0 1 b 1 16 0600 3.0 b 17 0800 1.0 b 18 0700 1.0 b 19 1 0600 1.0 b 20 0623 24 10600 5.0 ly 21 0620 24 0600 7.0 y 22 0617 24 0600 5.5 y' 23 0600 7.0 y 24 0600 1.0 y 25 0630 1.5 y 26 0600 17.0 y 27 0622 24 0600 7.0 y 28 0620 24 0600 6.0 y 29 0617 24 0600 6.0 y 30 0600 7.0 y 31 0600 1.0 b Monthly Average Limit: ' Monthly Average: 7.84 0.82 0.45 1 0 0 Daily Maximum: 7.84 0.82 0.45 1 0 0 Daily Minimum: 7.84 0.82 0.45 1 0 0 Monthly Avg % Removal (85%): NPWPERMIXO.: NC0074756 PERMIT VERSION: 4.0 FACILITY NAME: Badin WWTP CLASS: WW-3. OWNER NAME: Greater Badin Water & Sewer District ORC: Paul Edward Barbee GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 COMPLIANCE: Compliant CONTACT PHONE #: 7044223564 ORC/Certifier Signature PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 25541 STATUS: Processed. SUBMISSION DATE: 02/25/2015 02/25/2015 paul edward barbee E-Mail:scu@stanlycountync.gov Phone #:7049842373 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. 02/25/2015 Permittee/Submitter Signature:*** Donna Lynn Davis E-Mail:ddavis@stanlycountync.gov Phone #:704-986-3686 Date Permittee Address: NC Hwy 740 Off NCSR 1716 Badin NC 28009 Permit Expiration Date: 01/31/2019 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: environment 1 , meritech inc CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Earl Almond, Paul Barbee PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).