NC0006220_Regional Office Historical File Pre 2018

Postage $
3 Certified Feeposlr�
-a
3 Return Reclept Fee Q Heie0erF
(Endorsement Required) M a; eye`
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7 Restricted Delivery Fee
0 (Endorsement Required)
WILMER MELTON, PUBLIC WORKS='DIR:
n CITY OF KANNAPOLIS
:3 $e PO BOX 1199
` s& KANNAPOLIS NC 28082 --------------
or, swp/ma 8/14/06

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required.
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addressee's authorized agent. Advise the clerk or mark the mailpiece with th
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cle at the post office for postmarking. If a postmark on the Certified Me
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MPORTANT: Save this receipt and resent it when making an inquiry.
nternet access to delivery information Is not available on mail
addressed to APOs and FPOs.

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Wilmer Melton, Public Works Director
City of Kannapolis
P.O. Box 1199
Kannapolis, North Carolina 28082
Dear Mr. Melton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 14, 2006
7003 2260 00013494 6786
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-MV-0133
Kannapolis WWTP
NPDES Permit No. NC0006220
Rowan County
A review of the May 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Parameter
Date
Measuring Frequency
Violation
Settleable solids
5/7/06 — 5/13/06
Weekly
No sample was collected for settleable
solids analysis during the referenced time
period.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Rowan County Health Department
One
NnCarolina
CDENR Aaiura!!y
\1,�ternet:
resville Regional Office Division of Water Quality Phone [phone] Customer Service
www.ncwatcrqualitv.ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

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item 4 if Restricted Delivery is desired.
■ Pdnt your name and address on the reverse
so that we can return the card to you.
■ Attach this.card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
VILMERMEITON, PUBLIC WORKS DIR.
OF KANNAPOLIS
BOX 1199
I<A NRAPOLIS NC 28082
swp/ma 8/14/06
005 �2�26O00201"3'49`4"6T8
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X och
gent
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Frirm . Al I t Fak: 'IrV
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i roso�_ro_nn_� s,

UNITED STATE4r_RWLTR§PXrIc[EE 284.
AJJG ZDV:16 Pf,.14. .1,
• Sender: Please print your name, address, dn­dZlP+4 in this box •
NCDENR ai
SURFACE. WATER PROTECTION-
6 10 EAST CENTER AVE SUITE 301
MOORESVILLE NC 28115
1r_ V.% o S

Postage
Certified Fee
Return Reclept Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
MR WILMER MELTON
sent , CITY OF KANNAPOLI_S _
stieai P O BOX 1199
.. Po KANNAPOLIS NC 28082-1199
rmb/nov-10/3:1/05.swp,

Certified Mail Provides: ■ A mailing receipt (esianey)Zooaeunr'pesewiojg.
■ A unique identifier for your maiipiece
■ A record of delivery kept by the Postal Service for two years
rmportant Reminders:
■ Certified Mail may ONLY be combined with First -Class Mall® or Priority Malla
ro Certified Mail is not available for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o1
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse maiiplece "Return Receipt Requested". To receive a fee waiver for
a duplicate return receipt, a USPSo postmark on your Certified Mail receipt is
required.
■ For an additional fee, delivery may be restricted to the addressee of
addressee's authorized agent. Advise the clerk or mark the mailpiece with the
endorsement "Restricted Delivery".
■ If a postmark on the Certified Mail receipt is desired, please present the arti-
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt Is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when making an inquiry.
Internet access to delivery information is not available on mail
addressed to APOs and FPOs.

NCDENR,
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
October 31, 2005
CERTIFIED MAIL CM # 7003 2260 00013492 9369
RETURN RECEIPT REQUESTED
Mr. Wilmer Melton
City of Kannapolis
P.O. Box 1199
Kannapolis, NC 28082-1199
Subject:
Dear Mr. Melton:
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Notice of Violation - Monitoring Requirements
NOV-2005-MV-0060
Kannapolis WTP
NPDES Permit No. NC0006220
Rowan County
A review of the May 2005 self -monitoring report for the subject facility revealed the following
violations:
Pine Parameter Required Monitoring Frequency Failures to Report
001 Settleable Matter Weekly 4 .
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for these and any additional violations.
If you have questions concerning this matter, please do not Hesitate fo contact Mr. Richard
Bridgeman or me at 704/663-1699.
Sincerely,
cam'.`
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NorthCarohna
Awmally

lk Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
• Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailplecej
or on the front if space permits.
Article Addressed to:
MR WILMER. MELTON
CITY OF KANNAPOLIS
P 0 BOX 1199
KANNAPOLIS NC 28082-1199
rmb/nov 10/31/05 swp
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Sign re
ZfAgent
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B. Recel d by ( kntedham.), C. Date of Deliver
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13 Regist&�eIPS E35etu'rn Receipt for Merchandis
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4. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Numberi' I'
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UNITED STATES POSTAL SERVICE,,. 'o • z
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July 26, 2005
Attn: Central Files
NC Department of Environment
And Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Central Files:
„IT KANNAP O L I S
PUB LIC WORKS
Re: Kannapolis Water Treatment Plant
NPDES Permit N6N000662U
Inspection
An inspection by Wes Bell (DWQ-Mooresville Office) uncovered transcription errors
on some DMR's. Corrections have been made and mailed to your office. Per
Richard Bridgemans directive (DWQ-Mooresville) the following amendments have
been numbered for easier identification.
From 5-16-05
• 1- Less than 200 for chlorine residuals under 200 mg/L.
Averaging a zero for less than and less than 200
maximum & minimum
• 2- Settable matter that was left off DMR's transcribed from lab
bench sheets and less than averaging a zero
From 4-14-05
• 3- Less than 200 for chlorine residuals under 200 ug/L. Averaging
a zero for less than and less than 200 for maximum and
minimum
4- Settleable matter that was left off DMR's transcribed from Lab
bench sheets and less than averaging a zero
1303 Pump Station Road Post Office Box 1199
Kannapolis, North Carolina 28082-1199
T 704.932.3904 F 704.932.3906
www.cityofkannapolis.com

ja 29 05

From 1-18705
• 5- Less.than 200 for chlorine residuals.e under ug/L. Averaging a zero for
less than and less than 200 for maximum and minimum
• 6 Averaging Less than as a zero to complete corrected average on TSR.
a less than 2.0 for minimum
• 7-. Averaging a zero for less than on settleable matter
From 11-30-04
• 8- Corrected conversion of mg/L to ug/L on Residual Chlorine
• 9- Averaging a zero for less than and correcting average for TSR.
Less than for minimum
• 10- Averaging zero for less than on settleable solids
• 11- TRC has been transcribed from lab bench sheet to DMR
In addition, compliance boxes that were not checked for May and June ,04 have
been checked.
Please call me a 704-932-3904 if you have any questions.
Sincerely
John Erickson
Enclosure

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EFFLUE
S PERMIT NO.
FACILITY NAME
NCO006220
CITY OF KANNAPOLIS
DISCHARGE Id
LASS C
MONTH: April
COUNTY:
YEAR: 2005
ROWAN
V
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ER I SON GRADE _
CERTIFIED LABORATORIES: ENVIRONMENT I, I
PERSON(SI COLLECTING SAMPLES:
CHECK BOX IF ORC HAS CHANGED
Mall ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT
X /1
PHONE: [phone]
JOHN ERICKSON
DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
P. O. BOX 29535 BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE
RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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NPDES NO.: N0006220
DISCHARGE NO. 001
FACILITY NAME KANNAPOLIS WATER TREATMENT PLANT
STREAM: BAKER BRANCH
LOCATION: PUMP STATION ROAD
UPSTREAM
1 00010
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MONTH: April YEAR:
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
2005
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Facility Status: (Please check one of the following)
-- All monitoring data and sampling frequencies meetpernrit requirements D
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements a
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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 manage 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.'
. Wilmer Melton
Permi . (Please print or )
Signature of Permittee** Date
City of Kannapolis, Post Office Box 1199, Kannapolis, NC 28082-1199 10 31 07
er rnit tee Address Phone Number Permit Exp. Date
)010 Temperature
)076 Turbidity
)080 Color (Pt -Co)
)082 Color (ADMI)
1095
Conductivity
,300
Dissolved Oxygen
310.130D5
340
COD
400
pH
530 Total Suspended
Residue
545
Settleable Matter
- PARAMETER CODES
00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00610 Ammonia Nitrogen 01092 Zinc Chlorine
00625 -Total Kjel&ial 01027 Cadmium 01105 Aluminum
Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorou-,
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 WAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or534.
monthly average for fecal coliform is to be reported -as a GEOMETRIC mean. Use only units designated in the reporting
"-'-'s permit for reporting data_
RC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
f signed by other than the permittee; delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
T3).

EFFLUEN
NPDES PERMIT NO. NC0006220 DISCH RGE NO 01
FACILITY NAME CITY OF KANNAPOLIS CLASS C
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERIC SON GRADE
CERTIFIED LABORATORIES: ENVIRONMEN INC.
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT
DEHNR
P. O. BOX 29535
NC 27626-0535-
MONTH:MARCH YEAR: 2005
COUNTY: ROWAN
II PHONE: [phone]
JOHN ERICKSON
(SI TURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
t# HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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KANNAPOLIS WATER TREATMENT PLANT
NPDES NO.:
FACILITY NAME
STREAM: BAKER BRANCH
LOCATION: PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001
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MONTH: MARCH YEAR: 2005
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
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Facility Status: (Please check one of the following)
All monitoring
• t f •Y,tt e/ :w t permit requirements
ill O
� ?Py.r � w SR 4,w fit:'
;: e ,r ��
All monitoring data and sampling frequencies do NOT meet permit requirements
i
Compliant
E-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc-,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments 'werePrepared 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 manage 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:'
Wilmer Melton
Permittee (Please print or type)
E&
Signature of Permittee** Date
City of Kannapolis, Post Office Box 1199, Kannapolis, NC 28082-1199 10-31-07
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride
00076
Turbidity
00600 Total Nitrogen
01002 Total Arsenic
00080
Color (Pt -Co)
00610 Ammonia Nitrogen
00082
Color (ADMI)
00625 'Total Kjeldhal
01027 Cadmium
Nitrogen
00095
Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium
00300
Dissolved Oxygen
01034 Chromium
00310
BOD5
00665 Total Phosphorous
00340
COD
00720 Cyanide
01037 Total Cobalt
00400
pH
00745 Total Sulfide
01042 Copper
00530 Total Suspended
00927 Total Magnesium
Residue
00929 Total Sodium
01045 Iron
00545
Settleable Matter
00940 Total Chloride
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
monthly average for fecal conform is to be reported as a GEOMETRIC mean. Use only units designated in the reporung
.lity's permit for reggrtimig,data-
* ORC must visit faci3ty and document visitation of facility as required per ISA NCAC 8A .0202 (b) (5) (B).
**If signed by other than the Permittee, delegation of signatory authority. must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

EFFLUEN
MPDES PERMIT NO. NC0006220 IKN_
ARGE N 1 MONTH: DECEMBER YEAR: 2004
FACILITY NAME CITY OF KANNAPOLIS CLASS C COUNTY: ROWAN
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERI GRADE II PHONE: [phone]
CERTIFIED LABORATORIES: FIELDCREST CANNONVNC.
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT
DEHNR
P. 0. BOX 29535
PERSON(S) COLLECTING SAMPLES: JOHN ERICKSON
(SIle, IATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

-S NO.: N0006220
FACILITY NAME KA14NAPOLIS WATER TREATMENT PLANT
STREAM: BAKER BRANCH
LOCATION: Pump STATION ROAD
I Inc-rpr-Alkll
DISCHARGE NO. 001
00010
00300-00400
00310
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31616
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MONTH: DECEMBER YEAR:
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST -C-STREET
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc..
and a time table for improvements to' be made.
'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 manage 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."
Wilmer Melton
Permittee (Please print or type))
Signature ofPermittee** Date
City of Kannapolis, Post Office Box 1199, Kannapolis, NC 28082-1199 10-31-07
Permittee Address Phone Number Permit Exp. Date
30010 Temperature
30076 Turbidity
30080 Color (Pt -Co)
)0082 Color (ADMI)
)0095 Conductivity
)0300 Dissolved Oxygen
)0310 BODS
)0340 COD
)0400 pH
)0530 Total Suspended
Residue
10545 Settleable Matter
PARAMETER CODES
00556 Oil & Grease 00951
00600 Total Nitrogen 01002
00610 Ammonia Nitrogen
00625 'Total Kjeldhal 01027
Nitrogen
00630 Nitrates/Nitrites 01032
01034
00665 Total Phosphorous
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
00720 Cyanide
01037
Total Cobalt
00745 Total Sulfide
01042
Copper
00927 Total Magnesium
00929 Total Sodium _
01045
Iron
00940 Total Chloride
01051
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehvde
71900 Mercury
81551 Xylene
'arameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
be monthly average for fecal; coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
rcility's permit for reporting data.
C must visit facility and &cement'visitation of facility as inquired per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than'the permittee, delegation of signatory authority. must be on file with the state per 15A NCAC 2B .0506 (b)
(D)

EFFLUENT
ES PERMIT NO. NC0006220 DISCFIARGE Or► MONTH: OCTOBER YEAR: 2004
ILITY NAME CITY OF KANNAPOLIS SS C COUNTY: ROWAN
RATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERICKSON GRADE If PHONE: [phone]
CERTIFIED LABORATORIES: FIELDCREST CANNON, INC.
�^ PERSON, COLLECTING SAMPLES: JOHN ERICKSON
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT
DEHNR
P. O. BOX 29535
RALEIGH, NC 27626-0535
r�
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
eD COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
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.102

NPLIES NO.:
FACILITY NAME
STREAM:
LOCATION:
KANNAPOLIS WATER TREATMENT PLANT
BAKER BRANCH
PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001
00010
1 00300 1 00400 1 00310 1 00340 1
31616 1 00076
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-unto Mr(•] �lllW)
MONTH: OCTOBER YEAR: 2004
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
00010 1 00300
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Facility Status: (PIease check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements E]
Noncompliant
If the facility is noncompliant, please comment on corrective: actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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 manage 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."
Wilmer Melton
Perini (Please print or )
- Zez_ _A�� Ia-i-ov
Signature ofPermittee** Date
City of Kannapolis, Post Office Box 1199, Kannapolis, NC 28082-1199 10-31-07
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
30095
Conductivity
)0300
Dissolved Oxygen
30310
BOD5
)0340
COD
)0400
pH
)0530 Total Suspended
Residue
)0545
Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00951
00600 Total Nitrogen
01002
00610 Ammonia Nitrogen
00625 -Total Kjeldhal
01027
Nitrogen
00630 Nitrates/Nitrites
01032
01034
00665 Total Phosphorous
00720 Cyanide
C0745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehvde
71900 Mercury
81551 Xylene
'arameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
ire monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
icility's permit for reporting data.
'C must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
k If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(D)-

a
�� nR KANNAPOLIS
P U B L I C W O R K S
July 18, 2005
Mr. Richard Bridgeman
DWQ- Mooresville Regional Office
610 East Center Av., Suite 301
Mooresville, NC 28115
Mr. Bridgeman:
MR
4.,r.
JUL
Y
A compliance inspection was conducted on the Kannapolis WTP Backwash
Facility by Mr. Wes Bell and Chet Whiting on 6-29-05. The inspection revealed
numerous reporting errors. The inspectors concluded that these errors were
transcription errors; therefore amended DMR's need to be submitted for 10/04,
12/04, 3/05, and 4/05. Enclosed please find amended DMR's covering Mr. Bell's
inspection report. We are using a double layered inspection approach to all final
paperwork to ensure that these transcription errors are prevented in the future.
On occasion TSR samples were taken 4 times per month instead of the required
2 times per month. This violated the 10 day intervals between sampling. We will
only sample 2 times per month and will pay special attention to sampling at
minimum 10 day intervals.
We have discussed with all relevant staff about converting mg/L to ug/L, how to
average less than parameters and how to document maximum and minimum
values. These corrections have also been sent to Mr. James Meyer and Mr. Chet
Whiting, as are corrections made to Laboratory deficiencies.
We have corrected our effluent flow gathering procedure. Previously, we had
used backwash water totals as our effluent flow. This caused some sampling
during non backwash days, which showed up as no discharge flow. We are now
using the SCADA totalized flow for each day. The ultrasonic recorder at the
discharge V notch in the clarifier records the total at that moment. These
readings are totalized on our SCADA. We have asked our calibrator, CITI, to
supply documentation of flow meter calibration from 3/24/05.
1303 Pump Station Road Post Office Box 1199
Kannapolis, North Carolina 28082-1199
T 704.932.3904 F 704.932.3906
www.cityofkannapolis.com

We have contracted with the city of Concord to supply ORC and back-up ORC
for physical/chemical certification. We visit the on -site facility at least 3 times per
day but have not recorded this in a log book. The certified staff will log once per
week visits, and confer with us on maintenance activities which we will log on a
daily basis. My foreman, Gerald Faulkner, has completed the physical/chemical
class and will take the exam in September. I will be attending the next scheduled
class in 2006.
Additionally, we have moved our upstream sampling location above the
confluence of the effluent discharge and receiving stream. The ponded area
adjacent to the discharge outfall was a low lying area that accumulated rainwater
from excess rainfall and not an overflow event. This area was scraped and put in
the upper end of the sludge lagoon and fill was added to prevent ponding.
As noted in the inspection report, no limit violations were reported. This is a
modern, well run Facility. The transcription errors and procedures were careless
and have been corrected. We have a system in place to prevent this from
happening again.
deeply regret dropping the ball on the Physical Chemical Certification. Severe
drought, a very stressful $13 million plant upgrade, the stalled negotiations
between Pillowtex -and the city over plant operations and take-over, severe
Manganese problems in 200.4 and my mistaken interpretation of a -Grade 2
Wastewater Certification waiver on the physical/chemical certification all
contributed to this situation. Let me stress -that this is not an excuse but are
conditions that led to this. It was never my intentions to ignore this directive. The
cities public works Director Mr. Wilmer Melton and I will be meeting with you and
Mr. Gleason on Wednesday 7/20 to further discuss this issue.
Sincerely,
John Erickson

EFFLUENT
ERMIT NO. NC0006220 DISCHARGE NO. 001 MONTH: OCTOBER
NAME CITY OF KANNAPOLIS CLASS C COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERICKSON GRADE - 11
CERTIFIED LABORATORIES: FIELDCREST CANNON, INC.
PERSON(S) COLLECTING SAMPLES:
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT
DEHNR
P. O. BOX 29535
RALEIGH. NC 27626-0535
YEAR: 2004
ROWAN
PHONE: [phone]
JOHN ERICKSON
x
(SC NATURE OF bPERATOR IN RESPONSIBLE CHARGE) DATE
j Y HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
D COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
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50060
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00610
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MONTHLY LIMIT
2.8
-
-
30 - 45

NPDES NO.: N0006220
FACILITY NAME KANNAPOLIS WATER TREATMENT PLANT
STREAM: BAKER BRANCH
LOCATION: PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001 MONTH: OCTOBER YEAR: 2004
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
00010 00300 00400 00310 00340 31616 00076
0 w m E
>
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p x 0" L) 0 00
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2
�13
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n
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8
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141
9.5
16
18
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OEM FORM MR-3 (11184)
00010 00300 00400 00310 00340 31616 00076
0. -V;
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Z
t
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1021 3.65
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0 0.0 0.0 0.00 0.00 0.00 3.69
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0 0.0 0.0 0.00 0.00 0.00 2.89

Facility Status: (Please check one of the following) 1
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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 manage 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."
Wilmer Melton
Perini tee (Please prinEr7
)
Signature ofPermittee** Date
City of Kannapolis, Post Office Box 1199, Kannapolis, NC 28082-1199 10-31-07
Pernvttee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BODS
00340
COD
00400
pH.
00530 Total Suspended
Residue
00545
Settleable Matter
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
Total Arsenic
00610
Ammonia Nitrogen
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
•
01034
Chromium
00665 Total Phosphorous
00720 Cyanide 01037 Total Cobalt
00745 Total Sulfide 01042 Copper
00927 Total Magnesium
00929 Total Sodium 01045 Iron
00940 Total Chloride 01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority. must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

EFFLUENT
PERMIT NO. NC0006220 DISCHARGE NO. 001
NAME CITY OF KANNAPOLIS CLASS C
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERICKSON GRADE
CERTIFIED LABORATORIES: FIELDCREST CANNON, INC.
PERSON(S) COLLECTING SAMPLES
( CHECK BOX IF ORC HAS CHANGED
MONTH: DECEMBER
COUNTY:
II PHONE
YEAR: 2004
ROWAN
704-939-2503
JOHN ERICKSON
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES ��L 6
DIV. OF ENVIRONMENTAL MGT X - � tf
DEHNR (SI6VATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
P. 0. BOX 29535 HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
RALEIGH, NC 27626-0535 D COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
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G
MONTHLY LIMIT 1
1.9
-
-
30 - 45

NO.:
N0006220
FACILITY NAME
KANNAPOLIS WATER TREATMENT PLANT
STREAM:
BAKER BRANCH
LOCATION:
PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001
00010
00300
00400
00310
00340
31616
00076
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2
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4
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6
8
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10
1425
5.66
7
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4.03
77-77
QF3
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ol
0.0
0.0
0.0
ol
0.00
3.41
OEM FORM MR-3 (11184)
MONTH: DECEMBER YEAR: 2004
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
00010
00300 1
00400
00310 1
00340
31616
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MGIL
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NIGIL
NIGIL
100ml
NTU
1430
4.76
p
i'­4
1345
6.36
31
P*o-
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v
0
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0.0
0.00
0.00
0.00
5.02
..........
01
0.0
0.0
0.0
0.00
0.00
0.00
3.890

EFFLUENT
OPERMITNO. NC0006220 DISCHARGE NO. 001 MONTH: MARCH YEAR: 2005
FACILITY NAME CITY OF KANNAPOLIS CLASS C COUNTY: ROWAN
OPERATOR IN RESPONSIBLE CHARGE (ORC): JOHN ERICKSON GRADE II PHONE: [phone]
CERTIFIED LABORATORIES: ENVIRONMENT 1, INC.
PERSON(S) COLLECTING SAMPLES: JOHN ERICKSON
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MGT X
DEHNR (SI 'YORE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
P.O. BOX 29535.YTHIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE
RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050 1 00010 00400 50060 00310 00610 00530 1 31616 00300 00600 00665 00545 01105 01045
t w V7 W ❑ 'c J �2
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i=
HRS HRS YIN I MGD I °C UNITS UGIL MGIL MGIL MGIL #1100ML MGIL MGIL MGIL MUL MGIL MGIL
2 1330 1 Y .058 6.846 --0- - 6.8 0.1221 0.169
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5
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26 .000
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- 28 .092
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COINR(C)i AB(G) G G ra
MONTHLY LIMIT 30 - 45

NPDES NO.: N0006220
FACILITY NAME KANNAPOLIS WATER TREATMENT PLANT
STREAM: BAKER BRANCH
LOCATION: PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001 MONTH: MARCH YEAR: 2005
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
00010 00300 00400 00310 00340 31616 00076
7 �
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ml
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EFFLUENT
ERMIT NO. NC0006220
M-P
DISCHARGE
NO. 001 MONTH: April
YEAR: 2005
NAME CITY OF KANNAPOLIS
CLASS C COUNTY:
ROWAN
OPERATOR IN RESPONSIBLE CHARGE (ORC):
JOHN ERICKSON
GRADE II
PHONE:
704-939-2503
CERTIFIED LABORATORIES:
ENVIRONMENT I, INC.
PERSON(S) COLLECTING SAMPLES:
JOHN ERICKSON
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY
ATTN: CENTRAL FILES
to:
DIV. OF ENVIRONMENTAL MGT
"14--ol
X
DEHNR
(SI ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
P. O. BOX 29535
BX THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE
RALEIGH, NC 27626-0535
ANi6 COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00545
01105
01045
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iE

NPDES NO.:
N0006220
FACILITY NAME
KANNAPOLIS WATER TREATMENT PLANT
STREAM:
BAKER BRANCH
LOCATION:
PUMP STATION ROAD
UPSTREAM
DISCHARGE NO. 001
00010
00300
00400
00310
00340
31616
00076
0
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a
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0
A x
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100 ml
NTU
2
A
4
6
1200
3.00
8
g�
10
12
14
16
181
20
1348
5.8
22
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24
26
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28
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0.0
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0
0.0
0.0
0.0
0
0.00!`
2.0
UhM FUHM MR-3 (111M)
MONTH: April YEAR:
COUNTY: ROWAN
STREAM: IRISH BUFFALO CREEK
LOCATION: WEST "C" STREET
DOWNSTREAM
2005
00010 00300 00400 00310 00340 31616 00076
02
0
'E
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(D a x
I'- N F- 6 0 M M C4- 0 IL L)
HRS c MG/L STD UNITS IVIGIL IVIGIL 100 ml NTU
% `0
;V
1205 5.4
77, 77T777
79
4N
1351
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pp
QF WA%9 Michael F. Easley, Governor�
William G. Ross Jr., Secretary
UJ 7 North Carolina Department of Environment and Natural Resources
—1 Alan W. Klimek, P. E., Director
Division of Water Quality
July 20, 2005
Mr. Mike Legg, City'Manager
City,of Kannapolis
Post -Office Box'.1199
=Kannapolis,Nortli Carolina 28082
`Subject: NOWNRE'Response
;Compliance EvaluationInspection
'Kannapolis -WTP
NPDES Permit No. NC0006220
-Rowan-,County, N:C,
Dear W Legg -
By letter.dated July_5, 2005,you were.notified that :this=officewas considering sending a
:recommendation for enforcement-action,to the Director•of the Division:of Water.Quality for the facility's
-failure_to employ,appmpriately,certified operators,,as detailed in. the- Compliance Evaluation Inspection (CEI)
-report attached to the letter. Based.onthe.'July:20, 2005 -meeting with Mr.'.Wilmer Melton, Public Works
Director,:and Mr. John: Erickson, Water`Plant Manager,and: the: corrective actions the City has initiated, this
office"has:decided not to pursue an enforcement recommendation.:atthislime.':This-office appreciates :the
Citf s-timely efforts in.correcting 0 noted discrepancies in,the CEI:report.
-Should you have:anyquestions,please do nothesitateto.contactme at-[phone].
-Sincerely,,
D. Rex Gleason, P:E.
Surface Water: Protection Regional Supervisor
Enclosure
cc: Mr. Wilmer Melton, Public Works Director
Rowan County Health Department
WB
�Carolina X"�
hCDENR
N: C Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28113 [phone] Customer Service

711912005 IF Node: KAN2
1s:02:01 JUN4CK_RTiHI 11 1S+jtemWater Premre0.150psi JPLC_0. 1104.a PiCG2S5;Q 1s14:31 Ptat User: None
Flow Totals Previous Day, Values -are Blue, and; updated at midnight
Desription
Total _
Total PD
Units
Raw Water Influent Flow 1 Total (42")
Raw Water Influent Flow 2 Total (24")
63.220
3,335.228
116.472
6,648.332
kcal
kcal
Raw Water Flow Current Day Total
3,398.448
6,764.804
kcal
Filter 1 Effluent Flow Current Day Total
Filter 2 Effluent Flow Current Day Total
476.072
769.863
1,114.819
1,336.523
kcal
kGal
Filter 3 Effluent Flow Current Day Total
Filter 4 Effluent Flow Current Day Total
611.890
677.463
2,525.287
1,444,089
1,486.734
5,382.166
kGal
kGal
kGal
Filtered Effuent Flow Current Day Total
Finished Water Flow Total (City Flow)
Wash Water Flow Total
1,267.474
218.090
4,209.852
130.913
kGal
kGal
Settling Tank Effluent Flow Total
398.530
718.520
KGal
RTU Flow Totals
Coddle Creek Pumping Station Current Flow
Totan45.000
288.000
kcal
Kannapolis Current Flow Total
198.000
300.000
kGal

n
n
n
ceMilled Fee
Retum Reclept Fee r 'Here
(Endorsement Requlred)
`P l°71 ri
Restricted DeliveryFee
(F�doreement Required)
Total
i'IIZ iV11KG LEGG, CIT 'NA4UER
sent
CITY OF KANNAPOLIS
sir-eei,
PO BOX 1199-----------
oiPO'
KANNAPOLIS NC 28082 -
ciiy, s
swp/wb 7/6/05

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WAT U V
�0�, �r4Q Michael F. Easlc%. uo%-ernor
", t✓ William G. Ross Jr., Sc=tary
North Carolina Department ofnvironmeat and Natural Resources
> Alan W. KlimeL F. E, Director
1a Division ofWatcr Quality
July 5, 2005
7003 2260 00013552 3573
CERTIFIED MAIL
TURN RECEIPT REQUESTED
IVMr. I ke =Legg, --CityManager .
-Cityo�K�sapolis
PosfOffic"&.Box 1I99 -
Kannapolis, North�,Carolina -28082
Subject: Notice:of Violation/Notice-of Recommendation
for Enforcement
Tracking #::NOV-2005-PC-0136
:Compliance Evaluation Inspection
Kan Ons WIT`
NPDES Permit No. NC0006220
IRowan'County, NC
Dearl 4r.'-I egg:
Enclosed.1s --a :copy of the ,Compliance Evaluation Inspection Report for the -inspection
conducted at the subj ectfacility.on June 29, 2005, :by 'Mr. Wes -Bell of th is Dffice. Mease inform -the
faclhty"s :Operator :in=Responsible Charge �.(ORC) •of our findings by forwarding a copy of the
_enclosed report -to 'him.
This report is.be ng issued as;allotice -of Violation, (NOV). andNotice=of Recommendation
forFnforcement(NRE)because ofthe.facility'sfailure:to.:employ appropriately certified.operators,
violations.ofthe'subjecfNPDES Permit:and :North--Carolina�General Statute:(G S'.) 143 215.1 zs
detailed in the Record Keeping and:Summary Sections -of the -attached .report. Pursuant to G.S.
143-215.6A, a.civilpenalty'ofnot.more thantwenty-five:thousand.dollars ($259000 00) per violation,
per:daymay`be assessed against anypersonwho violates:or.fails:to act in.accordance uiiththe temps,
conditions, -or requirements -of anypermitissued pursuant to G:S. 143215.1_
It:=is requestedthat a written response be submittedto this Office by -July 26, 20059 addressing
the .deficiencies noted in the Record :Keeping/Summary and Vpstream/Downstream' Sampling
Sections of the report. in responding, _please .address your comments to the attention of Mr. Richard
Bridgeman.
2 P Camli.
. Aiiurd ly
N. C Division of Water Quality,.Ivlooresville Regional Office,-610 East Center.Avenue, Suitc.30.1,.Mooresville NC28115 [phone] Customer Service

Mr. Mike Legg
Page Two
July 1, 2005
'This aetter is alsolo:advise you that.thin,Office is 7consideriing sending:arecommendation for
enforcement .action to the Director of the Division tof Water Quality for the permit _ condition
violations of-G.S.143.2151.and::the-NPDES'PenmitNo. NC0006220.-Ifyou"have.an explanation
for the violations :that you wishto :present, please :include it in the requested response. Your
explanation will be reviewed.;and :if -an :enforcement .action. is :still .deemed :appropriate, your
;explanation will :be forwarded to :the :Director :-along with the :enforcement package for his
:consideration:
A .letter :dated August 17, :2001 '(attached to =this report) was. -issued :by .the ' Water Pollution
Control`SystemfOperator�cm- ification Commissionto=l&..JohnEricksonsegarding the:classification
ofthe facility as �a Grade l Physical/Chemical :System. In this letter, :the -facility was required to have .
a certified Grade I Physical/ChemicalORC. and Backup :ORC by December.31., 2003. In -addition,
a compliance evaluation:inspectionreport datedSeptember 16,, 2003 :reminded the facility staff -of -the
deadhne%rthe certification requirements. As.of this:date,;the facility'has no Physical/Chemical
Grade l certified operators. The facility has operated with no appropriately -certified operators for
eighteen months.
; The.report-should be self-explanatoM however, -should you have .any questions concerning
this report, please Zo not hesitate .to-contact`M'r. Bell :or me; atq(704) �663-1699.
`Sincerely,
,V y2-a
D. Rex -Gleason,, P E. .
Surface. Water Protection Regional Supervisor
Enclosure .:
cc: Rowan -County Health Department
0

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water -Compliance Inspeglion Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 U 2 • U 31 NC0006220 1.11 121 05/06/29 I'17 . 18 U 19 U 20 U
Remarks.
1.1 11 I I i I "i 'I I I I I I I °I 'I 'I . I I I I 'I 11 I I III 1 I 1 1 I I 'I 1 I I I I I I 1166
Inspection Work Days Facility'Self-Monitoring'Evaluation Rating B1 CIA Reserved
67,f 1.5 I' 69 70.0 71U 72 U 73 U 74 751 I I I 'I I 1180
Section B: iFacility=Data
Name and Location of Facility Inspected (For Industrial Users discharging to P,OTW, also Include
Entry Time/Date
Permit Effective Date
POTW -name and,NPDES perrnit'Number)
ilannapolis WTP
09:30 AM 05/06/29
04/07/Cl
'ExitTime/Date
Permit Expiration Date
1303 Pump Sta lZd
Kan apolis-NC 28081
12:22 PM 05/06/29
CB/1G;31
-Name(s) of Onsite Representative(s)Mtles(s)/Phone_and Fax Number(s)
Other Facility Data
John Ericksor-/ORC/7C4-939-25C3/
Name, Address of Responsible Officiallritle/Phone and Fax Number
Wilmer Melton, ___, DIR PUBLIC WORFS,PO Box 1199 aannapolis NC Contacted
280811199/Public Works.Director// No
Section C: Areas Evaluated During Inspection (Che&.only.those areas evaluated)
Permit Flow Measurement Operations & Maintenance -0 Records/Reports
Self -Monitoring Program Sludge -Handling Disposal Facility Site:Review Effluent/Receiving Waters
:Laboratory
.Section D: SummarV of Finding/Comments Attach additional sheets of narrative and Checklists as necessary)
;(See attachment.summary)
Name(s).and Signature(s) of IIInnspeci
ttor(s) Agency/Office/Phone and Fax Numbers Date
/
Wesley NBell / w/- biRO WQ//704-663-1699 Ext.231/ 7 ell /aC
Signaiure of Management Q A Reviewer Agency/Office/Phone and Fax'Numbers Date
Richard M Bridgemar. 704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

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Flow Measurement - Effluent
Is flow meter used for reporting?
Yes_ No NA NF
❑ ❑ ❑
Is flow meter calibrated annually?
❑ ❑ 0 ❑
Is the flow meter operational?
'M ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑ 0 ❑
Comment: The facility currently reports instantaneous flows by measuring the filter backwash discharges via in -line
totalizer. See "Summary" Section for additional comments.
KePninn
Yes_ No NA
.Record
Are records kept and maintained as required by the permit?
Ne
0 ❑ ❑ ❑
Is all required information readily available, complete and current?
❑ =❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
.❑ -❑ ❑
Are analytical results consistent with data reported on DMRs?
❑ 0 .❑ =❑
Is the chain -of -custody complete?
'❑ ❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
-Name of person performing analyses
Transported COCs
.0
Are DMRs complete: do they include all permit parameters?
❑ 0 ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ?
❑ ❑ -0 ❑
(if the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑ ❑ N ❑
Is the ORC visitation log available and current?
-❑ 0 ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑ N ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑ 0 ❑ ❑
Is a copy of the current NPDES permit available on site?
M ❑ ❑ ❑
-Facility has copy of previous year's Annual Report on file for review?
❑ -❑ 0 ❑
.Comment: See "Summary" Section for additional comments.
Sam Ire ino
Yes No NA NE
.Effluent
Is composite sampling flow proportional?
'❑ ❑ E ❑
Is sample collected below all treatment units?
M ❑ .0-0
Is proper volume collected?
M `❑ ❑ ❑
Is the tubing clean?
❑ m❑ _M ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
❑ Us E ❑
Is the facility sampling performed as required by the.permit (frequency, sampling type representative)?
M `_.❑ ❑ ❑
Comment:
-NA
Unstream�/ Downstream Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
Yes No NF
❑ N ❑ ❑
Comment: The upstream sampling location was not above the confluence of the effluent discharge and receiving
stream as required by the Permit.
EfflLrent Pipe
Yes No NA NE
Is.right of way to the outfall properly maintained?
00130
Are the receiving water free of foam other than trace amounts and other debris?
01300
If effluent (diffuser pipes are required) are they operating properly?
❑ ❑ E ❑
Comment: The effluent appeared clear with no floatable solids or foam. The ponded area adjacent to the discharge .
outfall of the equalization basin's overflow pipe contained solids from a previous discharge event. Although aquatic life
was observed in this ponded area, the solids should be removed and properly disposed.

NPDES yrlmofday Inspection Type (cont. ) 1
3,1 NC0006220 I11 121 05/06/29 117 18 C
Section.D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION cont'd:
.DMRs were reviewed from May 04 through April 05. No 'limit violations were reported. The 10-day interval
between the collection of twice per month effluent TSR samples was not adhered to in. May 04, August 04, and
December 04. On. -numerous occassions (throughout the review period), effluent samples were collected wher no
flow (0-00.MCD) was -reported. No upstream and downstream turbidity was reported for the week of 9/27/04 -
10/1/04. No effluent TRC was reported for the week of 12/B/04 - 12/12/04. No effluent settleable solids
were reported .for March 05 and April 05. The compliance status was not checked for May and June 04.
During the inspection_, all effluent ,TRC values were not correctly converted from mg/1 to ug/l. The
effluent "less that." values (settleable solids, TSR, and metals) were not properly calculated to determine
the monthly average values. In addition., the monthly maximum and minimums were not properly documented on
several DMRs. The effluent TSR values or. 5/12/04 ard.5/17/04 and the upstream and downstream turbidity
v6lues.on-5/16/04 and 5/24/04 were incorrectly reported. The inspectionn-revealed that the failures to monitor
noted in the above paragraph were transcription -errors; therefore, amended DMRs should be resubmitted for
.10/04, 12/04, 3/05, anal-4/05. The amended DMRs should include 'corrections to all parameters noted in this
section. (including TRC values, monthly average -calculations, etc.). The ORC and permittee must ensure all
DMRs are accurate and complete prior to submittal.
The ORC and staff did not document visitations and maintenance activities performed at the NPDES
'treatment facility as required by the Permit and North Carolina Administrative Code. In addition_, the facility
has no certified Physical/Chemical Grade I operators as required by the Permit and North Carolina
Administrative Code.
EFFLUENT FLOW MEASUREMENT SECTION cont'd:
' The -facility had installed a V-notch weir and ultrasonic flow meter with recorder following the clarifier.
The flow meter' is calibrated on an annual basis. CIT=,LLC. last calibrated the flow meter on 3/24/05. The
flow values measured by this device are more accurate than the tota'_i=er currently utili=ed; therefore,
future DMRs should reflect the flow values recorded by the ultrasonic flow meter. The facility staff did not
have any documentation for the 3/24/05 calibration.even-t. The Permit requires a'_1 calibration_ and
maintenance data be kept on file for a period of three years.

-.. �,.nzyrr�-.c..++' +el•eru��-f�+�=�.�.�t..`54.+.��rS'�'''ti���r''"..:t•.�E�i:eGa+;-v:+:.e`'�ia��.5..',0���.�'.:a'•.ati�i$�f+r:, ,.�..• "�iiLtL�`�'*~i1it.`.i.:?`:.�-
North Carolina
Department of'Environment and Natural Resources
Water Pollution -Control System,Operator Certification Commission '
Michael iF. Easley, Governor . .�
William G. Ross.3r.,.Secretary • .. r. t
CDENR
Coleen H. SulIins, Chairman
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. John Erickson
Kannapolis WTP
PO Box 407
Kannapolis, NC 28081
AUG 3 0.2001
August 17, 2001
System: Kannapolis WTP Wastewater Treatment System
Classification: Grade '1 Physical Chemical System
.Subject: Designation of ORC-andBack-up ORC.for Physical / Chemical
Permit: 'pNC0006220
law L" �p
Dear Mr. Erickson:
The Water.Pollution Control -System Operators Certification Commission adopted Rule 15A
NCAC 8G .0306, Classification of Physical / Chemical Systems, effective April 1. 1999. In
order to insure the proper operation.and maintenance of -these systems, this Rule requires that
all systems •.perrhined fora physical / chemical process to treat wastewater be classified .as
.physical / chemical systems.
If ithe subject physical./ Chen ical.system consists --of systems designed for (1) the remediation
of :contaminated groundwater, or (2) that .utilizes -a primarily physical .process to treat
wastewaters, :(with -the. _exception .of. -reverse osmosis, :electrodialysis, .and utrafiluation
:systems), then that system shall be.classified as -a Grade I Physical / Chemical Water Pollution
Control -System. Rule 25A NCAC 8G .0306(a)
'If. -the subject physical./ chemical :system consists of systems :that utilizes .a primarily chemical
process to treat wastewaters (including those systems -whose treatment processes are
augmented physical processes), they shall .be classified as .a Grade II Physical / Chemical
Water Pollution Contrcil System. Reverse osmosis, electrodialysis, :and utrafiltration .systems
:shall :also -be -classified -as -Grade II Physical -/ Chemical Water Pollution Control System. Rule
15A-NCAC 8G::0306(b)
If the water pollution control .system that has, as part of its treatment process, biological water
pollution control system that may be classified under Rule .0302, then -that system shall be
subject to additional classification as a biological water.pollution control system. Rule 15A
NCAC 8G .0306(c)
Any water pollution control system subject to classification under Rule .0302 of this Section,
utilizing a physical / chemical process to enhance an activated sludge or fixed growth process,
shall not be subject to additional classification. Rule 15A NCAC 8G .0306(d)
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 \ FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER

The Water Pollution Control System Operators Certification Commission hereby classifies
your system .as .a `Grade 1 Physical Chemical System. This classification is based on
.information -submitted in -your application for a NPDES permit and/or based on the
.information you provided in -the physical chemical classification survey that you completed
during the months of April -May 2001.
As required by -Rule -15A NCAC 8G .0202(2) and the.subject permit, a certified Operator in
Responsible Charge (ORC) .and :back-up operator of the -appropriate .type must be
,designated ;for :each classified system. Your system -requires .an -ORC and back-ua
operator who hold >valid physical / -chemical operator certificates Please .complete and
return the enclosed designation form -to :this office by .December .31, 2003. Failure to
.designate -a properly -certified ORC -and 'back-up operator is a violation of the permit issued
for -.this -system.
In accordance with Rule 15A NCAC 8G-.0406(b), 'individuals presently working at physical:./
.chemical water pollution.. control systems holding :a valid --Grade I, U, -M, or IV wastewater
treatment plant :operator :cenification, may :apply for :a -conditional .operators physical /
.chemical .certif cate -without examination. He or .she may .do :so if, he :.or she has one year
experience.and has successfully completed.atraining school -sponsored or co -sponsored by the
Commission for Grade I or Grade 2 Physical / Chemical Water Pollution Control System
Operators. This:conditional certification.allows,the bearer to:act:as:the ORC or Backup
ORC ,of :that 'System only. This conditional certification must be :renewed annually per
section .0700 of the rules. The Rules -for. this .certification as well as others is found on the
DWQ/Technical Assistance and Certification Unit web page (http://h20.enr.state.nc.us/tacul).
Plans are,:now being :made to .conduct .the first physical .chemical school .in .January 15-18,
2002 :at the IV1cKimmon Center in Raleigh. This -school is co -sponsored by AWW AMrEA
..and beNC Water?ollution Control SYsterni Operators Certification Commission. As .soon as
arrangements for -the school.are.finalizedyou will receive more information.
If =we.can'be•of:assistance_oryou have any -questions -concerning Ibis requirement. please call
James Pugh -at 9.19-733-0026. ext. 341 or a -mail: [e-mail].
Sincerely,
I
Tony.Arnold, supervisor
Technical Assistance and! Certification Unit
Enclosures
cc: WSRO
Central Files
TAC Facility Files

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MR MIKE LEGG, CITY MANAGER
CITY OF KANNAPOLIS
PO BOX 1199
KANNAPOLIS NC 28082
swn/wb 7/6/05
A. Signat e
CV/Agent
X
❑ Addresse
B. Received /1 e) C. Date of Deliver
D. Ir'� dressdiffereem 1? ❑ Yes
Idelivery addres§be w: ❑ No
0 8 2005
bll Certified MT❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandis
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. l 17QP3i 2P6q' gPP1*H3- 52 35 �i
PS Form 3811, February 2004 Domestic Return Receipt
it l Ills IIIII
102595-02-M-15,

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS r.
Permit No. G-10
• Sender: Please print your name, address, ar4d. ZIP64 in this box •
.NCDENR
SURFACE WATER PROTECTIO a N
r
610 EAST CENTER AVENUE ''
SUITE 301
MOORESVILLE . NC . 28115 J
w
IFiI{�11}I{I!I}li1{'If�{i{i11}�il{�l�}}IIII}141{Itl{i�llil��il
P
L
0
rr-

d ,Michael F. Easley, Governor
William G. Ross Jr.; Secretary:p,,,
North Carolina Department of Environment and Natural Resources TZO
r Alan W. Klimek, P. E. Director i! F'
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
November 8, 2004
Michael Mahaney
City Manager
246 Oak Avenue
Kannapolis, North Carolina 27302
Subject: NPDES Permit Number NCS000413
City of Kannapolis
Dear Mr. Mahaney;
On July 12, 2004 the North Carolina General Assembly ratified Senate Bill 1210
(S 1210) - Phase II Stormwater Management. The Governor signed the bill on August 2,
2004. This bill addresses implementation of the federal NPDES Phase II stormwater
program in North Carolina.
In S 1210, the General Assembly provided a framework that will allow state and
local government agencies to begin implementing the program. The bill establishes
minimum stormwater management requirements for municipal storm sewer systems and
also applies stormwater controls to some developing areas around these municipalities.
Phase II Draft permits for local governments were publicly noticed the week of
November 1, 2004 for those communities identified in the 1990 U.S. Census. Your
community's permit has been noticed and copies of the draft permit are available at:
http://h2o.enr.state.nc.us/su/Phase2—draft—permits.htm
We look forward to receiving your comments on this draft permit and continuing
to work together for the benefit of your community and North Carolina. All comments
and request should reference draft permit number NCS000413. Please provide your
comments by Friday, December 10, 2004. If you have any questions about this draft
permit don't hesitate to contact me at [phone], ext. 545.
Sincerely,
XLO
Mike Randall
cc: Stormwater and General Permits Unit
Mooresville Regional Office
KU1:'934
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

W ATF
�pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
\O�O
rAlan
W. Klimek, P.E. Director
>
Division of Water Quality
o -c
June 15, 2004
5387
Mr. John Erickson
City of Kannapolis
PO Box 1199
Kannapoilis, NC 28081-
Subect: Field Certification Invoice
Dear Mr. Erickson:
We have received and reviewed the information you provided for wastewater/groundwater field parameter
certification. Based on this information we can proceed with certification as requested. Payment is requested within 30
days of your receipt of this invoice. We will issue certification for the indicated parameters upon receipt of payment for the
enclosed invoice.
Thank you for your cooperation in this matter. We look forward to having you in our program and to working with
you in the future. If you have questions or need additional information, contact me at 919-733-3908, ext. 207.
Sincerely,
f� James W. Meyer
Laboratory Section
Enclosure
cc: Chet Whiting
Taeyet#ev lJe Regional Office
��j1d4J
/Y) 00 resvI-e-
��N 1 6 2p04
r4 TbEN
Laboratory Section N. C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623
[phone] Fax: [phone] Internet: dwqlab.org Customer Service 1-800-623-7748

INVOICE
DENR/DWQ WASTEWATER
LABORATORY CERTIFICATION
FIELD PARAMETERS .
Certificate No.
5387
(if assigned)
Laboratory Name:
City of Kannapolis
Address
PO Box 1199
Kannapolis
Attention: John Erickson
ACCORDING TO YOUR APPLICATION YOU HAVE REQUESTED CERTIFICATION. FOR THE FOLLOWING PARAMETER
INORGANICS
RESIDUAL CHLORINE
pH
RESIDUE SETTLEABLE
I
STATE LAB USE ONLY
Invoice Number: 005786
Date: 06/14/2004
Fowarded By:
Date Fowarded:
The following statement itemizes the fee required for obtaining or renewing certification in the North Carolina Wastewater Laboratory Certification Program.
Total Assessment Due: $100.00 Minimum Annual Fee for Municipal
Industrial Lab ($100.00). Commercial Lab
($200.00).
Please make your check payable to: DENR/DWQ Lab Certification.
Mail payment to:
DENR/DWQ Laboratory Section
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
i
For proper credit, return a copy of this invoice with your payment. And enter your certificate number (if assigned) on the check.
NOTE: In accordance with NCGS 25-3-512, a $20.00 processing fee will be charged for any check on which payment was refused by the payer bank.

wo
HC DEPT. of ENVIRC)NIVIEs'Un'
OCT 0 7 2003
October 3, 2003
Mr, Richard Bridgeman
DWQ
Mooresville Regional Office
919 North Main Street
Mooresville, NC 28115
Mr. Bridgeman:
This is in response to the Compliance Evaluation Inspection Report conducted by
Mr. Wes Bell on August 29,2003. All NOV items have been addressed or are in the
process of being addressed. Finkbeiner, Pettis,and Strout, the engineering firm
responsible for our plant upgrade, is in the process of submitting the as -built plans and
specifications of the Equalization Basin and the Clarifier to the attention of Mr. Dave
Goodrich.
The following self -monitoring deficiencies have been addressed:
• Enclosed please find our revised Backwash Analysis Form that indicates SS
Analysis Results, stops and start times, Chlorine Analysis collection & time
tested, ph analysis using actual pH 7 readings and backwash daily total water
used. We will total our daily backwash filter runs (as we have done in the past)
until SCADA System is finished which will totalize 24 hr backwash flow.
• Enclosed please find our revised chlorine standard Analysis Form that indicates
date, 3 standard. Readings including blank; and times of analysis. Both of the
above items will have analyst initials.
• Enclosed please find the Residual Chlorine Calibration Curve Verification
conducted by Samantha Austin of Aqua Source Labs of Concord, NC (Cert.#365)

FRI
I will be in touch with Mr. James Pugh concerning Physical Chemical System
Designation.
Please call me if you have questions.
Sincerely,.
John Erickson
Enclosure - 4

OF,
Residual Chlorine Calibration Curve Verification
Meter / Serial Number: Hach DR2000 / 920900021167
Operator: Gerald Faulkner / Fieldcrest Cannon
Analyst: Samantha Austin
Analysis Date and Time: 9-17-03/1610
Standard Concentration
f
0.2 mg/L
0.5 mg/L
1.0 mg/L
1.5 mg/L
2.0 mg/L
Correlation Coefficient = .9997
Spectrophotometer Reading
19 mg/L 95% rec
.49 mg/L 98% rec
98 mg/L 98% rec.
1.42 ' mg/L 95% rec.
1.88 mg/L 94 % rec

Spectrophotometer Reading
O O O O s
O N .p O CD IV .P O co
IV
O
in
O
N
0
N

Kannapolis 1NTP
1303 Pump Station Rd.
Kannapolis, NC 28081
BACKWASH ANALYSIS MONTH
YEAR
4ISS Analysis Chlorine Analysis PH Analysis _ Backwa h-
--- — Date Time Time Sample Analyst Time Time I Analyst 7—_B_ uffer Sample Analyst _� Daily j --
Start Stop Results Initials Collected Tested Initials PH r PH Initials Total Water Used-
------ -- ---
-' � r
-- - -- -- — - — — i I -- --
- --- - ---
1
T
10-
--- --I 13
12
-- -
14
16
1719
--r--- --------i- _..
18
- - --- - - - i--
2023
-- r—
21
22
24
25 j ��------ --
26
27
j - - ---
28 T30
— - - -- -
29
----
31
For PH Buffer Analysis: Standardize machine with 4 then 10 buffer and record actual 7 buffer reading.

Folis WTP
03 Pump Station Rd.
Kannapolis, NC 28081
I
DATE
DATE
CHLORINE
STANDARDS ANALYSIS
To be recorded once a week.
STANDARD READINGS TIME
BLANK
STD #1
STD #2
STD #3
STANDARD READINGS TIME
BLANK
STD #1
STD #2
STD #3
DATE STANDARD READINGS TIME
BLANK
'STD #1
STD #2
STD #3
DATE STANDARD READINGS TIME
BLANK
STD #1
STD #2
STD 93
Month
Year
ANALYST
INITIALS
ANALYST
INITIALS
ANALYST
INITIALS
ANALYST
INITIALS

- d+•
�Y R. Q DEFT. OF NATURAL
.v A' RES017y l ;c c,
COMMIT•.: ,
•� ,�• APR 1 4 1993
State of North Carolina IIVISION gF ENVIRP-.••. Af
Department of Environment, Health and Natu WoUFM off"
Division of Environmental Management
512 North Salisbury Street . Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
April 12, 1993
MR R G MCCOMBS ' .
CITY OF KANNAPOLIS
PO DRAWER 1199
KANNAPOLIS NC 28082
Dear Mr. McCombs:
A. Preston Howard, Jr., P.E.
Director
Subject: Application No. WQ0007753
Additional Information Request
City of Kannapolis
Shady Oak Park II
Sewer Extension
Rowan County
The Permits and Engineering Unit has completed a preliminary engineering review of the subject
application. The following items must be addressed before we can complete our review:
1) On February 1, 1993, the Division adopted new regulations that require that the
infiltration/exfiltration rate must not exceed 100 GPD per inch of pipe diameter per mile of
pipe. All sewer extension permit applications received on or after February 1, 1993, must
conform to these new regulations. Please resubmit three revised copies of page 4 of the
application form and page SS-8 of the detailed specifications, signed and sealed by a
Professional. Engineer, reflecting these changes. Please be advised that the Division is in
the process of revising the application forms to reflect the new regulations.
2) Please complete the answers to questions 12a and 12b on page 4 of.the application form.
Please submit three revised copies of this page.
Refer to the subject permit application number when providing the requested information. Please
submit three copies of all information to my attention -.at the address below. Also, please
note that failure to provide this additional information on or before May 12, 1993, will subject your
application to being returned as incomplete, in accordance with 15A NCAC 2H .0208.
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-390b 919/896-7007
Pollution . Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

If you have any questions on this matter, please call me at 919/733-5083.
Sincerely,
Yin Little
Environmental Engineer
State Engineering Review Group
cc: egional r, Mice
Permit File WQ0007753
Don"Kelly, P.E..

NO.: NC0006220
E: Kannapolis WTP
City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2019 (September 2019)
SAMPLING LOCATION:
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: PC COUNTY: Rowan
ORC: Natalie Cu
rry ORC CERT NUMBER: 1�..MISVED/NCDENR/DWR
ORC HAS CHANGED:1 O C T 11 2019
VERSION: 1_0 CENTRAL FILES S
DWR SECTION
EFFLUENT DISCHARGE NO.: 001
TATUS: Processed O C T d 12019
WQROS
NO DISCI */fLMQEG10NALOFFICE
O I
U
F
u
E+
m
O
O
O
o
O
c
Z
50050
00400
50060
C0530
C0600
C0665
01105
01042
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Cone
TOTAL N-
TOTAL P - Cone
ALUMINUM
COPPER
F-TOTAL
2400 clock
H.
2400 clock
Hrs
Y/BIN
mgd
an
ug/l
mg/l
mg/l
mg/l
ug/l
ug/l
u9/1 .
1
0700
24
N
0.221
i
2
0700
24
Y
0.183
3
0700
24
Y
0.259
4
0700 124
Y 1
0.29
6.35
< 17
3.6
5
0700
24
Y
0.251
6
0700
24
Y
0.162
7
0700
24
N
0.174
S
0700
24
N
0.268
9
0700
124
Y
1
0.199
10
0700
24
Y
0.231
11
0700
24
Y
0.168
12
0700
24
Y
0.159
13
0700
24
Y
0.141
14
0700
124
B
1
0.185
IS
0700
24
B
0.177
16
0700
24
Y
0.203
17
0700
24
Y
0.201
18
0700
24
Y
0.21
6.22
<17
<2.5
19
0700
124
Y
1
0.154
20
0700
24
Y
0.247
21
0700
24
N
0.186
22
0700
24
N
0.361
23
0700
24
Y
0.098
74
0700
24
Y
0.096
25
0700
24
Y
0.094
26
0700
124
Y
1
0.296
27
0700
24
Y
0.271
28
0700
24
B
0.139
29
0700
24
B
0.152
30
0700
24
Y
0.47
Monthly Average Limit:
30
Monthly Avenge:
0.2082
0
1.8
Daily Maximum:
0.47
6.35
0
3.6
Daily Minimum.
0.094
6.22
0
10
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2019 (September 2019)
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
[�]ZK \IlUlt OI1�1c%7
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
o
5
U
F
"=
u
a
F
'm
a
—
O
0
F
—
O
o°
C
O
m
a
C
Z
00900
01055
00070
01092
Quarterly
Quarterly
Monthly
Monthly
Grab
Grab
Grab
Grab
TOT HARD
MANGNESE
TURBIDTY
ZINC
2400 clock
Hra
2400 clock
art
YB/N
Mg/l
119/1
ntu
ug/1
1
0700
24
N
2
0700
24
Y
3
0700
24
Y
4
0700
24
Y
1.7
17
5
0700
24
Y
6
0700
24
Y
7
0700
24
N
8
0700
24
N
9
0700
24
Y
10
0700
24
Y
11
0700
24
Y
12
0700
24
Y
13
0700
24
Y
14
0700
24
B
r5
0700
24
B
16
0700
24
Y
17
0700
24
Y
18
0700
24
Y
19
0700
24
Y
20
0700
24
Y
21
0700
24
N
22
0700
24
N
23
_
0700
24
Y
24
0700
24
1 Y
25
0700
24
Y
26
0700
24
Y
27
0700
24
Y
28
0700
24
B
29
0700
24
B
30
0700
24
Y
Monthly Average Limit:
Monthly Average:
1.7
17
Daily Maximum:
1.7
17
Daily Minimum:
1.7
17
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NO.: NC0006220 PERMIT VERSION: 5.0 PERMIT STATUS: Active
E: Kannapolis WTP
City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2019 (September 2019)
CLASS: PC-1 COUNTY: Rowan
ORC: Natalie Curry ORC CERT NUMBER: 1002436
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
6
H
1Y
z
00900
Quarterly
Grab
Tor HARD
2400 clack
mg/I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
is
19
20
21
22
23
24
25
26
27
28
29
30
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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2019 (September 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1002436
STATUS: Processed
SUBMISSION DATE: 10/04/2019
ORC/Certifier Signature: atalie Curry
_ �
EA4ail:[e-mail] Phone #:[phone]
%©- 2-
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/01/2019
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
10/04/2019
Perm ittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1353 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2023
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 One
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PTE
RMIT NO.: NC0006220
Y NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2019 (August 2019)
PERbIIT VERSION: 5 DECF IV
ED
CLASS: PC-1 SEP 10 Z019
ORC: Natalie Curry CEWRAL FILES
ORC HAS CHANGED: YSWR SECTION
VERSION: 1_0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 1002436
REMMEDINCDENROWR
STATUS: Processed S E P 17 N1.9
IN RO$
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR AII RMQ�bbet)OFFICE
2
t7
E
F
m
E
U
8
-
u
a
F
E
F
t
-
d
O
=
in
E
-
1
O
O°
UK
O 1
n
a
Z
00900
01055
00070
01092
Quarterly
Quarterly
Monthly
Monthly
Grab
Grab
Grab
Grab
TOT HARD
MANGNESE
TIBBIDTY
ZINC
2400 clock
Hrs
2400 clock
Hrs
YB/N
mg/1-
ug/l
ntu
ugtl
1
0700
24
Y
- -
'-
2
0700
24
Y
3
0700
24
N
4
0700
24
N
5
0700 124
Y
6
0700
24
Y
7
0700
24
Y
< 1
< 10
S
0700
24
Y
9
0700
24
Y
10
0700 124
N
11
0700
24
N
12
0700
24
Y
13
0700
24
Y
14
0700
24
Y
is
0700
24
Y
16
0700
124
Y
17
0700
24
N
is
0700
24
N
19
0700
24
Y
20
0700
24
Y
21
0700
24
Y
'
22
0700
24
Y
23
0700
24
Y
- --
- --
-- - ---- - - --
- -' — --
24
0700
124
N
25
0700
24
N
26
0700
24
Y
27
0700
24
Y
28
0700
24
Y
29
1
0700
124
Y
30
0700
24
Y
31
0700
24
N
Monthly Average Limit
Monthly Avenge:
0
0
Davy Maximum:
0
0
Dolly Minimum•
0
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
[11010 6Isa"Zr.M.,
ORC CERT NUMBER: 1002436
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
11
q
,E
e`
U
u
a
F
�'
-
O
c
O
o
z
O
a
x`
Z
50050
00400
50060
C0530
C0600
C0665
01105
01042
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
I CHLORINE
TSS-Cone
TOTAL N-
TOTAL P - Cone
ALUMINUM
COPPER
F-TOTAL
2400 clock
Hrs
2400 clock
tlrs
Y/n/N
mgd _
so- _
ug/1.— _ —
g/l -- .-
mg/l ----_—
-mg/1----
ug/1-----
ug/t - -
ug/1--
1
0700
24
Y
0.195
2
0700
24
Y
0.269
3
0700
24
N
0.279
4
0700
24
IN
0.202
5
0700
24
Y
0.195
6
0700
24
Y
0.113
7
0700
24
Y1
0.226
6.27
<17
<2.5
8
0700
24
Y
0.241
9
0700
24
Y
0.352
10
0700
24
N
0.108
11
0700
24
N
0.169
1
1-
12
0700
24
Y
0.211
13
0700
24
Y
0.204
14
0700
24
Y
0.114
15
0700
24
IY
1
0293
16
0700
24
Y
0.209
17
0700
24
N
0.32
18
0700
24
N
0.331
19
0700
24
Y
0.123
20
0700
124
Y
1
0.236
21
0700
24
Y
0.294
6.2
<17
<2.5
22
0700
24
Y
0.257
23
0700
24
Y
0.123
24
0700
24
N
0.308
25
0700
24
N
0.143
26
0700
24
IY
1
0.198
27
0700
24
Y
0.174
28
0700
24
Y
0.219
29
0700
24
Y
0.22
30
0700
24
Y
0.141
31
0700
24
N
0.179
Monthly Average Limit:
30
Monthly Awrage:
0.214387
O
0
Daily Martmum:
0.352
6.27
0
0
Daay Mtntmum:
0.108
6.2
0
10
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

MTRD1IT NO.: NC0006220
Y NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1002436
STATUS: Processed
SUBMISSION DATE: 09/04/2019
09/04/2019
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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.
09/04/2019
Permittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1353 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2023
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
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PERMIT NO.: NC0006220 PERMIT VERSION: 5.0 PERMIT STATUS: Active
ITV NAME: Kannapolis WTP CLASS: PC-1 O�'�p COUNTY: Rowan �J
R NAME: City of Kannapolis ORC: Natalie Cuny "'" F 1,/ ORC CERT NUMBER: 1002436
GRADE: PC-1 ORC HAS CHANGED: No A U G 2 9 2019 RECEIVEDINCDENRIDWIR
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed - CENTRAL FILES,SEP 10 2019
DIA'R SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:'NW5
MOORESVILLE REGIONAL OFFICE
E
m
a
9
3
7
<
3
b
C
F
—
y
o
u
a
50050
00400
50060
C0530
C0600
CG665
01105
01042
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS -Conc
I TOTAL N-
TOTAL P-Conc
ALUMINUM
COPPER
F-TOTAL
2400 clock
H.
2400 clock
Elm
Y/R/N
mgd
su
ug/1
mg/1
m9/1
mg/l
ug/l
ug/I
mg/I
1
0700
24
Y
0.254
2
0700
24
Y
0.318
3
0700
24
Y
0.28
4
1
0700
24
Y
0.189
5
0700
124
Y
0.208
6
0700
24
N
0.366
7
0700
24
N
0.221
8
0700
24
Y
0.291
9
0700
24
Y
0.231
6.5
< 17
< 2.5
1.27
< 0.04
241
< 10
< 1.1
10
0700
124
Y
0.292
11
0700
24
Y
0.222
12
0700
24
Y
0-.095
13
0700
24
N
0.07
14
0700
24
N
0.179
15 1
0700 124
Y
0.208
16
0700
24
Y
0.193
17
0700
24
Y
0.204
18
0700
24
Y
0.19
19
0700
24
Y
0.186
20
1
0700
124
N
0.19
21
0700
24
N
0.181
22
0700
24
Y
10.323
23
0700
24
Y
0.19
24
0700
24
Y
0.257
6.5
< 17
< 2.5
25-
0700
24 -
Y — "
_
0.178_--
26
0700
24
Y
0.099
27
0700
24
N
0.101
28
0700
24
N
0.289
29
0700
24
Y
0.287
30
0700
24
Y
0.13
31
10700
24
Y
0.103
Monthly Average limit:
30
MouthlyAverag.
0.210494
10
0
1.27
0
241
0
10
Daily Maximum:
0.366
6.5
0
0
1.27
0
241
0
0
Daily Minimum:
0.07
6.5
0
0
1.27
0
241
0
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1002436
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
U
u
F
O
O
o`
O
ii
Iz'
00900
01055
TGP3B
00070
01092
Quarterly
Quarterly
Quarterly
Monthly
Monthly
Grab
Grab
Grab
Grab
Grab
TOT HARD
MANGNME
CER17DPF
TURBH)TY
ZINC
2400 clock
Ho
2400 dock
H.
Y/BIN
mg/1
Dg,/l
pass/fail
ntu
u9/1
1
0700
24
Y
2
0700
24
Y
3
0700
24
Y
a - -
- ----
- -
0700--
24--
y-- —
- --- -- - -
- - -
— —
----- --
-- -- - -- -- --
-
6
0700
124
Y
6
0700
24
N
7
0700
24
N
8
0700
24
Y
9
0700
24
Y
1
27
45
< 1
< 10
10
10700
124
Y
11
0700
24
Y
12
0700
24
Y
13
0700
24
N
14
0700
24
N
15
1
0700
124
Y
16
0700
24
Y
17
0700
24
Y
18
0700
24
Y
19
0700
24
Y
20
0700
24
N
21
0700
24
N
22
0700
24
Y
23
0700
24
Y
24
0700
24
Y
25
0700
24
Y
- -
26
0700
124
Y
27
0700
24
N
28
0700
24
N
29
0700
24
Y
30
0700
24
Y
31
0700
124
Y
Monthly Avemge Limh:
Monthly Avemge
27
45
0
0
Daily,Nlmimum:
27
145
1
10
jo
Daily Minimum:
27
45
1
0
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PERMIT NO.: NC0006220
ITY NAME: Kannapolis WTP
R NAME: City of Kannapolis
GRADE: PC-1
eDIIR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1002436
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.:.001
q
3
F
6
0
�
Z
00900
Quarterly
Grab
TOT HARD
2400 dock
Mg/1
1
2
3
4
5
6
7
8
9
0740
54
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:
54
Daily Maximum:
54
Daily Minimum:
54
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: PC-1
ORC: Natalie Curry
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1002436
STATUS: Processed
SUBMISSION DATE: 08/21/2019
08/21/2019
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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 facilitjis noncomplianf, p kas eltticVd list of corrective actions being taken and a time -fable Tor uriprovemenfs 7 to b6-madoas required"by`paffH:F.6—of -
the NPDES permit.
08/21/2019
a - -
Permitte /Submitter Signature:** ld Roy Faulkner E-Mail:[e-mail] Phone 4:7049204249 Date
Permittee Address: 1353 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2023
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
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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/Fall and Acute LC50
WTP NPDES# NC0006220 Pipe # 001
1g Tom: I Comments
Date 24-Jul-19
Rowan
Signature of Operator' ,R psi L C rg
i
X
v
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodanhnla Chronic Pass/Fail Renroduction Toxicity Test Chronic Test Results
Rank sum= 174.5
Critical Value= 109
CONTROL ORGANISMS 1 2 3 4 5 6 7 B 9 10 11 12 % Reduction= -7.1%
# Young Produced EL
23 27 23 22 24 19 14 25 22 22 22 % Mortality Avg. Reprod.
Adult (L)Ive (D)ead L L L L L L L L L L 0% 22.3
Control Control
Effluent % 90.0% 0% 23.9
Treatment 2 Treatment 2
Control CV
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 6 9 10 11 12 14.8%
# Young Produced 24 26 1 26 24 1 22 23 1 24 1 22 1 23 24 24 25 % 3rd Brood PASS FAIL
Adult (L)Ive (D)ead L L L L L L L L L L L L 92% X
Complete This for Either Test Test Start Date
Collection10-Jul-19
pH 1st sample 1st sample 2nd sample Sample 1 09-Jul-19 Sample 2 11-Jul-19
Control 7.2 7.9 E7.
D 7.8 7.6
Treatment 2 6.7 7.8 7.2 7.3 Grab Comp Duration 1st 2nd
Sample 1 X Tox Tox
Sample 2 X Dilution Sample Sample
D.O. start end start and start end
1st sam le 1st sam le 2nd sem le Hardness (mg1L) 46.0
Control 8.5 9.0 E9.2
E8.4
8.4 9.3 Spec. Cond. (pmhos) 179 107 134
Treatment 2 8.7 9.0 8.9 7.6 Chlorine (mgrL) <.05 <.05
Sample Temp. at receipt (°C) 1.0 0.2
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
Concentration
Mortality startland start/and
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average Probit ® High Conc.
% J% Spearman Kerber ROther pH D.O.
Organism Tested
DEM Form AT-1
Page 2 of 6

WN
O.: NC0006220
: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4_0 PERMIT STATUS: Inactive
CLASS: PC-1 r �`_"'C p V ® COUNTY: Rowan
ORC: Gerald R Faulkner 5 9 ORC CERT NUMBER: 9
DIVED/NCOENRI1)WR
ORC HAS CHANGED. No
VERSION: 2.0 CENTRAL FILES STATUS: Processed DWR SECTION ��ggQQ�� 'NQROS
NO DISCAHM14 IONAL OFFICE
JUL 05 2019
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
50050 00400 50060 C0530 00070
E
F E EE ti
Continuous 2 X month 2 X month 2 X month 2 X month
L) - o a Recorder Grab Grab Grab Grab
m E e e @ a
C U F O O O Z FLOW PH CHLORINE TSS - Con, TURBIDTY
2400 clock H. 2400 clock H. Y/B/N mgd Su ug/l mg/1 nm
1 0700 24 Y 0.225
2 0700 24 Y 0.249
3 0700 24 Y 0.225
4 0700 24 N 0.141
5 0700 24 N 0.166
6 0700 24 Y 0.052
7 0700 24 Y 0.128
8 0700 24 Y 0.113 6.36 <17 <2.5 1.4
9 0700 24 Y 0.218
10 0700 24 Y 0.197
11 0700 24 B 0.146
12 0700 24 B 0.21
13 10700 124 Y 0.038
14 0700 24 Y 0.148
15 0700 24 Y 0.316
16 0700 24 Y 0.139
17 0700 24 Y 0.113
19 1 0700 124 N 6.201
19 0700 24 N 0.268
20 0700 24 Y 0.178
21 0700 24 Y 0.283
22 0700 24 Y 0.13 6.44 < 17 < 2.5 < 1
23 0700 124 Y 0.125
24 0700 24 Y 0.209
25 0700 24 B 0.082
26 0700 24 B 0.192
27 0700 24 N 0.143
28 0700 124 Y 0.192
29 0700 24 Y 0.255
30 0700 24 Y 0.045
31 0700 24 Y 0.099
Monthly Average Limit:
30
Monthly Average: 0.168581 0 0 0.7
Daily Maximum: 0.316 6.44 0 0 1.4 Mi Daily n mum: 0.038 6.36 10 0 10
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWIT-IR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWIT-IR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City. of Kannapolis
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
/ VERSION:2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Inactive
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 06/13/2019
06/13/2019
ORC/Certifier Signature: G d Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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 Dermit.
06/13/2019
Permittee/Submitter Signature:** rerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1353 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/Nvq/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).

WMNO.: NC0006220
E: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
Report Comments:
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 2.0
Revised due to TSR measurements accidentally entered on wrong days.
PERMIT STATUS: Inactive
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Facility: Kannapolis WTP NPDES# NC0006220 Pipe # 001
Laboratoryorming T Cj-
XSi ature of peratOr inosible
X -�
Signature of Laboratory Supervisor r
MAIL ORIGINAL TO
North Carolina Ceriodaphnia Chronic Pass/Fall Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
Effluent %
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)Ive (D)ead
Date 24-Apr-19
Rowan
Environmental Sciences Branch
Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Chronic Test Results
Calculated t=-0.2943
Critical Value= 2.508
1 2 3 4 5 6 7 8 9 10 11 12 % Reduction= -0.8%
24
20
1 20
1 20
1 22
1 22
1 22
1 21
1 21
1 20
22
20
L
L
I L
IL
IL
L
IL
IL
IL
IL
L
L
1 2 3 a 5 R 7 R ° in 11 19
21
24
1 21
1 22
1 20
1 22
1 21 1
23
1 21
1 18
1 21
1 22
L
L
L
L
L
L
L
L
L
L
L
T-
pH 1st sample 1st sample 2nd sample
Control 7.6 7.0 7.4 8.0 7.8 7.5
Treatment 2 7.0 7.1 6.8 7.8 7.1 7.5
start end start and start end
D.O. 1st sam ie 1st sam le 2nd sam ie
Control 8.3 9.1 8.9 7.9 7.4 8.9
Treatment 2 9.1 8.7 7.9 7.7 8.5 8.6
LC50/Acute Toxicity Test
(Mortality expressed as %, combining
This for Either Test
(Start) Date
09-Apr-19
Sample 1
Sample 2 X
Hardness (mg/L)
Spec. Cond. (pmhos)
Chlorine (mgfL)
nple Temp. at recelpt (°C)
0%
Control
21.2
Control
0%
reatment 2
21.3
Treatment 2
ontrol CV
6.0%
PASS FAIL
% 3rd Brood
100%
X
Test Start Date
10-Apr-19
Sample 2 11-Apr-19
let 2nd
Tax Tax
Dilution Sample Sample
46.0
180 113 105
<.05 <.05
1.0 0.4
Mortality start/end start/end
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average Probit ® High Conc.
% % Spearman Kerber ROther pH D.O.
Orcianism Tested Cerioda hnia dubia
DEM Form AT-1
Page 2 of 6

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD:10-2015 (October 2015)
PERMIT VERSION: 4_0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CIIANGED: No
VERSION: 1.00
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER:9-'6bVED/NCDENR/DWR
STATUS: Processed J A N 17 2017
WQROS
SAMPLING LOCATION: EFFLUENT DISCKARGE NO.: 001 NO DISCpMAA9RLNQGIONAL OFFICE
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50050
00400
50060
C0530
C0600
C0665
01055
01092
00951
Contiauaus
2 X mouth
2 X month
2 X monthQualtarly
QuaAedy
Quarterly
Quarterly
Recurdcr
Grab
Gmb
Gmb
Grab
Grab
Grab
GErab
Gmb
FLOW
H
CHLORINETSS
- Cone
TOTALN-
TUTALP-
MANGNI?Sli
Z"
F-TOTAL
2490 clock
Hrs
2400 dock
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Y/M
mgd
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U911
-gA
mgA
M94
ug/l
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mg/l I
1
0700
24 1
Y
0,206
2
0700
24
Y
0353
3
0706
24
N
0346
4
0700
24
N
033
5
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24
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0.319
6
0700
24
Y
0.305
7
0700
24
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0215
6.6
<23
48
'
8
0700
24
Y
0.188
9
MD
24
Y
0279
10
0700
24
N
0.319
11
OMD
24
N
U64
12
0700
24
Y
0329
13
D700
24
Y
0322
14
D700
24
Y
0344
IS
0700
24
Y
0323
16
0700
24
Y
0.334
17
0700
24
N
0.315
1B
0700
24
N
0.313
19
0700
24
Y
0299
'
20
0700
i4
Y
0392
6.7
<28
62
036
<0.04
99
10
0.12
21
D700
24
Y
0319
22
D700
24
Y
031
23
0700
24
Y
031
24
0700
24
N
0.367 .
25
0700
24
N
0341
26
0700
24
Y
0.355
27
07GO
24
Y
0353
28
0700
24
Y
0374
29
0100
24
Y
0316
30
0700
24
Y
0325
31
0700
24
N
0.314
Monthly Average Limit:
30
MonthlyAverngec
0.314494
0
4.5
0.86
0
99
M1.0.12Daily
Maximum:
0374
6.7
0
62
0.66
0
99
DafyMinimum`
0.188
6.6 •
0
2.6
0.86
0
99
••"•NoReporting Reason:ENFRUSE=NoFlow-Reuse/Recycle• ENVWTHR=NoVisitation - Adverse Weather; NOFLOW-No Flow; HOLIDAY=NoVisitatien-Holiday
FORitD
D1=C 1 2016
DWR SECTION
WORMATION PROCESSING UNIT

muc
NPDES PERMIT NO.: NCO006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 10-2015 (October 2015)
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: PC-1
COUNTY: Rowan
ORC; Gerald R Faulkner
ORC CERT NUMBER: 9 88374
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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D1042
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Quertedy
Qmaierly
Quaztedy
Crab
Grab
Grab
Grab
Crab
TunmTY
IRON
CERI7APF
COPPER
ALUMINUM
2400 dock
Hrs
2400 clock
firs
YBIX
Uhl
vgA
assffail
ug/l
owl
1
0700
24
Y
2
0700
24
Y
3
0700
24
N
4
0700
24
N
5
0700
24
Y
6
0700
24
Y
7
0700
24
Y
2.4
a
0700
24
Y
9
0700
24
Y
10
0700
24
N
11
0700
24
N
12
0700
24
Y
13
0700
24
Y
14
0700
24
Y
15
0700
24
Y
16
070D
24
Y
17
0700
24
N
IS
0700
24
N
19
0700
24
v
20
0700
24
Y
3.5
173
PASS
< l0
765
21
0700 -
24
Y
_
22
0700
24
Y
23
07DO
24
Y
24
0700
24
N.
25
0700
24
N
26
-
0700
24
Y
"
27
24
Y
28
24
Y
29
P170
24
Y
30
24
Y
31
24
N
Monthly AverageLimit:
MouthiyAvenge:
2.95
173
0
0
765
Daily Maximum:
3.5
173
0
765
Daily Mlnlmam:
i4
173
10
1765
****WoReportiagReeson:ENFRUSE=NoFlow-Reose/Recycle; ENVWTHR=No Visitation —Adverse Weather. NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

mm,
NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD:10-2015 (October 2015)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PHONE [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 11/25/2015
11/25/2015
ertifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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 Dermite-­_1
11/25/2015
Permittee/Submitte S gnature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 belie& 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. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wglswplps/npdestforms.
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 AMR
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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER'NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4_0
CLASS: PC-1
ORC: Gerald R Faullmer
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBERH 74
DINCDENRIDWR
STATUS: Processed O C T 2 4 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO::- 001 NO DISC '( a-KONAt_ OFFICE
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00070
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2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
so
ug/1
mgfl
ntu
1
0700
24
Y
0.135
2
0700
24
Y
0.139
3
0700
24
N
0.16
4
0700 124
N
0.117
5
0700
24
N
0.283
6
0700
24
Y
0.164
7
0700
24
Y
0.179
6.6
<28
<2.5
2
8
0700
24
Y
0.062
9
0700
24
Y
0.1
10
0700
24
N
0.163
11
0700
24
N
0.153
12
0700
24
Y
0.259
13
0700
24
Y
0.173
14
0700
24
Y
0.101
15
0700
24
Y
0.17
16
0700
24
Y
0.191
17
0700
24
N
0.107
18
10700
24
N
0.144
19
0700
24
Y
0.151
20
0700
24
Y
0.171
21
0700
24
Y
0.271
6.5
<28
3.2
2.3 -
22
0700
24
Y
0.095
23
0700
24
Y
0.078
24
0700 -
24 -
N
0.259
-
25
1
0700
24
N
0.109
0700
24
Y
0.145
27
0700
24
Y
0.116
r26
28
0700
24
Y
0.186
29
0700
24
Y
0.13
30
1
10700
124
ly
0.182
Monthly Average Limit:
30
Monthly Average:
0.156433
0
1.6
2.15
Daily Maximum:
0.283
6.6
0
3.2
2.3
Daily Minimum:
0.062
6.5
10
10
12
ss'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday
EEIVE®
OCT 17 'ZUib
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 10/12/2016
10/12/2016
ORC/Certtfi,r Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] , 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.
10/12/2016
Permittee/Submitter Signature:*** old Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 and Pace Labs
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER -NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan -3
ORC CERT NUMBER: 988374
RECEIVED/NCDENR/DWR
STATUS: Processed OCT - 7 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS *W S
a ZONAL OFFICE
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2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
YB/N
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su
ug/I
mg/I
nm
1
0700
24
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0.252
hi C-
�..
2
0700
24
Y
0.124
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3
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4
0700
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0.244
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0.282"
' t
6
0700
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0.198
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7
0700
24
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0.108
- Re
8
0700
24
Y
0.168
9
0700
24
Y
0.224
10
0700
24
Y
0.186
6.4
<28
<2.5
1.3
11
0700
24
Y
0.152
12
0700
24
N
0.288
13
1
1
0700
124
N
1
0.308
14
0700
24
N
0.138
15
0700
24
Y
0.222
16
0700
24
Y
0.223
17
0700
24
Y
0.149
18
0700
24
Y
0.2
19
0700
24
Y
0.134
20
0700
24
N
0.219
21
0700
24
N
0.225
.22
1
0700
124
Y
1
0.233
23
0700
24
Y
0.191
24
0700
24
Y
0.252
6.4
<28
<2.5
2.3
25
0700
24
Y
0.198
26
0700
24
Y
0.223
27
0700
24
N
0.136
28
1
0700
124
N
0.106
29
0700
24
Y
0.266
30
0700
24
Y
0.226
31
0700
24
Y
0.129
Monthly Average Limit:
30
Monthly Average:
0.200387
0
0
1.8
Daily Maximum:
0.308
16.4
10
10
12.3
Daily Minimum:
0.106
6.4
0
0
1.3
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO'.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
COMPLIANCE: Compliant
ORC/Cert ier Signature: Gerald ' F
PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 09/15/2016
09/15/2016
aulkner E-Mail:[e-mail] Phone #:[phone] 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, ismoncompliant; lease 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. j
09/15/2016
Permittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PPDE
S PERMIT NO.: NC0006220
LITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
RECEIVED/NCDENR/DWR
STATUS: Processed S E P o 6 Z 016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRAOLLE REG OVAL OFFICE
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00400
50060
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01105
01042
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH I
CHLORINE
TSS - Cone
TOTAL N -
TOTAL P -
ALUMINUM
COPPER
F-TOTAL
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
su
ug/I
mg/l
mgll
mg/l
ug/1
119/1
Mgt]
1
0700
24
Y
0.294
2
0700
24
Y
0.292
s
3 1
0700
24
N
0.345
4
0700
24
N
0.307
5
10700
24
Y
0.304
6
0700
24
Y
0.303
7
0700
24
Y
0.234
81
0700
Y
0.231
0700
N
0.241
0700
r
N
0.506
r10
0700
Y
0.532
0700
ly
0.453
6.5
<28
12.5
0.44
0.07
260
<10
0.12
13
0700
Y
0.213
14
0700
Y
0.29
15
0700
r24
Y
0.21416
0700
Y
0.373
17
0700
N
0.314
18
0700
24
Y
0.303
19
1
0700
24
Y
0.326
20
0700
24
Y
0.297
21
0700
24
Y
0.239
22
0700
24
ly
0.398
23
0700
24
N
0.298
24
1
10700
24
N
0.338
25
0700
24
Y
0.313
26
0700
24
Y
0.457
27
0700
24
Y
0.237
6.4
< 28
< 2.5
28
0700
124
Y
0.307
29
1
10700
24
1 Y
1
0.29
30
0700
24
Y
1
0.129
31
0700
24
Y
1
0.293
Monthly Average Limit:
30
Monthly Average:
0.311968
0
1.25
0.44
0.07
260
0
0.12
Daily Maximum:
0.532
6.5
0
2.5
0.44
0.07
260
0
0.12
Daily Minimum:
0.129
6.4
0
0
0.44
0.07
260
0
0.12
R"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
VJ
6
U' E.
e
w
a
E.
e
a
V
Q
O
m
O
8
F
O
d
in
V
O
C
C
Z a
01045
01055
TGP3B
00070
01092
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNESE
CER17DPF
TURBIDTY
ZINC
2400 clock
Hrs
2400 clack
Hrs
Y/B/N
ug/l
ug/I
Pass/Fail
mu
ug/1
1
0700
24
Y
2
0700
24
Y
3
0700
24
N
4
0700
.24
N
5
1
10700
24
1 Y
6
0700
24,
Y
7
0700
24
Y
8
0700
24
Y
9
0700
24
N
10
0700
24
N
11
1
0700
24
1 Y
12
0700
24
Y
331
864
PASS
3.6
< 10
13
0700
24
Y
14
0700
24
Y
15
10700
24
Y
16
0700
24
Y
17
0700
24
N
18
0700
24
Y
19
0700
24
Y
20
1
0700
24
Y
21
0700
24
Y
22
0700
24
Y
23
_
0700_ _ _
24_ _ _
N
24
0700
24
N
25
0700
24
Y
26
0700
24
Y
27
0700
24
Y
1.5
28
0700
24
Y
29
0700
24
Y
30
1.
0700
24
Y
31
0700
24
Y
Monthly Average Limit:
Monthly Average:
331
864
0
2.55
10
Daily Maximum:
331
864
3.6
0
Daily Minimum:
331
864
1.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PH.,
ES PERMIT NO.: NC0006220
ITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 08/16/2016
08/16/2016
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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. /'
08/16/2016
Permittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 One and ETT Environmental
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdear.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 Date 22-Jul-16
Facility: CITY OF KANNAPOLIS WTP NPDES# NC0006220 Pipe# County: Rowan
Laborat Pe rm' est:
Comments
+ 0
��y
X
Signature Operator in Res sible Char
X
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
CONTROL ORGANISMS Calculated t= -0.75
Critical Value= 2.508
1 2 3 .4 5 6 7 8 9 10 11 12 % Reduction= -3.4%
# Young Produced
Adult (L)ive (D)ead
Effluent %
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
23
21
24
24
28
22
22
23
27
25
28
29
L
L
L
L
L
L
L
L
L
L
L
L
1 2 3 4 5 6 7 a 9 10 11 12
28
27
29
25
28
20
26
22
25
25
28
23
L
L
L
L
L
L
L
L
L
L
L
L
pH
1st sample
Control
Treatment 2
Complete This for Either'
Collection (Start) Date
1st sample 2nd sample Sample 1 12-Jul-16
7.8 8.2 8.3 7.9 Sample Type (Duration)
7.4 7.7 7.3 7.6 Grab Con
start end start end start end
D.O. 1st sample 1st sample 2nd sample
Control
Treatment 2
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
LC50 = Method of Determination
95% Confidence Limits Moving Average Probit
Spearman Karber Other
Organism Tested Ceriodaphnia dubia
Sample 1
Sample 2 rX
Hardness (mg/L)
Spec. Cond. (pmhos)
Chlorine (mg/L)
at receipt (°C)
0%
24.7
Control
Control
0%
25.5
Treatment 2 Treatment 2
Control CV
11.0%
% 3rd Brood PASS FAIL
100% X
Test Start Date '
13-Jul-16
SamDle 2 . 14-Jul-16
1st 2nd
Tax Tox
Dilution Sample Sample
48.0
-
189
121
125
X
1,
<0.05
0.05
r-5,00"U",
1 0.1
0.1
start/end start/end
Control
High Conc.
R=1
pH D.O.
DEM Form AT-1
Page 2 of 8

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4_0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
a
6 8
U F
1r
E6y
O
F'
E
w
C
o
O
o
O
F
o
w
O
O
V
O
g:
o f
a
Z F4
50050
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TORB
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
su
ug/I
mg/l
ntu
1
0700
24
Y
0.276
2
0700
24
Y
0.36
3 —
0700
24
Y
0.334
4
1
0700 124
N
1
0.328
5
0700
24
N
0.306
6
0700
24
Y
0.335
7
0700
24
Y
0.34
8
0700
24
Y
0.322
6.4
<28
<2.5
2.1
9
1
0700 124
Y
1
0.376
10
0700
24
Y
0.308
11
0700
24
N
0.31
12
0700
24
N
0.334
13
0700
24
N
0.245
14
1
1
0700
124
Y
1
0.334
15
0700
24
N
0.342
16
0700
24
N
0.34
17
0700
24
N
0.282
18
0700
24
N
0.404
19
0700
24
N
0.391
20
0700
24
Y
0.34
21
1
1
0700
124
Y
1
0.346
22
0700
24
Y
0.456
6.3
<28
<2.5
2.5
23
0700
24
Y
0.436
24
0700
24
Y
0.568
25
0700
24
N
0.188
26
0700
24
N
0.283
27
0700
24
Y
0.511
28
0700
24
124
Y
1
0.44
29
0700
Y
0.503
30
0700
24
Y
0.276
Monthly Average Limit:
30
Monthly Average:
0.3538
0
0
2.3
Daily Maximum:
0.569
6.4
0
0
2.5
Daily Minimum:
0.188
16.3
10
10
12.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
RECEIVED/NCDENR/DWR
AUG 01 2016
WOROS
MOORESVILLE REGIONAL OFFICE
'RECEIVED
JUL 22 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 07/13/2016
07/13/2016
ORC/Certifier Signature: era d oy Faulkner E-Mail: Phone #:[phone] 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.„
07/13/2016
Permitteel ubmitter Signature �* Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 and Pace Labs
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
` eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4_0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
RECEIVED/NCDENP,/DWR
STATUS: Processed J U L 12 2016
U1'!p RCa
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCII��GE ���M1O,;I0nIA, OFFICE
q
ca
5
V F
e
A
m
F
d
F
A
O
o
O
Frn
w
O
s
V
O
a n
A r4
sooso
00400
50060
c0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TURB
2400 clock
Hrs
2400 clock
Hrs "
YBIN
mgd
su
ug/1
mg/l
ntu
1
0700
24
N
0.272
2
0700
24
Y
0.302
3
0700
24
Y
0.348
4
0700
24
Y
0.195
6.3
<28
<2.5
1.4
5
0700
24
Y
0.326
6
0700
24
Y
0.266
-
7
0700
24
N
0.259
8
0700
24
N
0.199
9
0700
24
Y
0.333
10
10700
124
Y
0.252
11
0700
24
Y
0.252
12
0700
24
Y
0.193
13
0700
24
Y
0.362
14
0700
24 -
N
0.255
15
0700
24
N
0.294"
16
0700
24
Y
0.32
17
0700
24
Y
0.311
18
0700
24
Y
0.341
6.4
<28
<2.6
1.2
19
0700
24
Y
0.17
20
10700
124
Y
0.297
21
1
0700
24
N
0.304
22
0700
24
N
0.329
23
0700
24
Y
0.295
24
0700
24
Y
0.25
25
10700
124
Y
0.288
26
0700
24
Y
0.339
27
0700
24
Y
0.304
28
0700
24
Y
0.348
29
0700
24
N
0.603
30
0700
24
N
0.242
31
0700
24
IY
1
0.279
- Monthly Average Limit:
30
Monthly Average:
0.294452
1
10
10
11.3
Daily Maximum:
0.603
6.4
0
0
1A
Daily Minimum:
0.17
6.3
0
0
1.2
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation — Holiddayy
RECEIVED
JUL 0 5 W6
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 06/23/2016
06/23/2016
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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.
06/23/2016
Permittee/Sutter Signaf0u0r_e7:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 and Pace Labs
CERTIFIED LAB #:
--PERSON(s)-COLLEC-TING SAMPLES: -Operators----- - - - --- - - - -
PARAMETER CODES
.Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
%f 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).

O.: NC0006220
Kannapolis WTP
ity of Kannapolis
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Rowan
ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
ORC HAS CHANGED: No
REaIVEDINC NR/DWR
VERSION: 1.0 STATUS: Processed J U N :14,016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA& ' 3 LLITOEGIONAL OFFICI
p
o
B E
U F
g
F
�n
m
o
O
I
O
o
O
O
s
°o
n
Z a
50050
00400
50060
C0530
C0600
C0665
TGP3B
01105
01055
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TOTAL N -
TOTAL P -
CER17DPF
ALUMINUM I
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
an
ug/l
mg/l
mg/1
m9/1
pass/fail
ug/1
ug/1
1
0700
24
Y
0.287
2
0700
24
N
0.283
3
0700
24
N
0.301
4
0700
24
Y
0.299
5
0700
24
Y
0.295
6
1
1
0700 124
Y
1
0.289
6.4
<28
<2.5
7
0700
24
Y
0.344
8
0700
24
N
0.313
9
0700
24
N
0.279
10
0700
24
N
0.264
11
0700
24
Y
0.35
12
10700
24
Y
0.236
13
0700
24
Y
0.257
14
0700
24
Y
0.238
15
0700
24
Y
0.327
16
0700
24
N
0.329
17
0700
24
N
0.306
18
0700
24
Y
0.331
19
1
0700
24
Y
1
0.317
6.3
1<28
<2.5
0.42
1 <0.04
PASS
197
39
20
1
0700
124
Y
0.28
21
0700
24
Y
0.258
22
0700
24
Y
0.28
23
0700
24
N
0.296
24
0700
24
N
0.335
25
1
0700
124
Y
0.255
26
0700
24
Y
0.24
27
0700
24
Y
0.383
28
1
0700
24
Y
0.336
29
0700
24
Y
0.347
30
1
10700
124
IN
1
0.289
Monthly Average Limit:
30
Monthly Average:
0,298133
0
0
0.42
0
0
197
39
Daily Maximum:
10.383
6.4
0
0
0.42
0
197
39
Daily Minimum:
0.236
6.3
0
0
0.42
0
197
39
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
JUN 01 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
w
e,
Ea
E
O F
H1"
EQ
e
F
a
a
o
O
C
O
F
o
O
x
x
in
OU
O 1
s
C n
Z A;
01092
01042
00951
00070
01045
Quarterly
Quarterly
Quarterly
2Xmonth
Quarterly
Grab
Grab
Grab
Grab
Grab
ZINC
COPPER
FLUORIDE
TURB
IRON
2400 clock 1
Hrs
2400 clock I
Hrs
YB/N
ug/1
ug/1
m9/1
ntu
ug/1
1
0700
24
Y
2
0700
24
N
3
0700
24
N
4
0700
24
Y
5
0700
24
Y
6
10700
24
Y
3.5
7 1
0700
24
Y
8
0700
24
N
9
0700
24
N
10
0700
24
N
11
0700
24
Y
12
0700
24
Y
0700
24
Y
0700
24
Y
r
0700
24
Y
24
N
17
24
N
q0700
24
Y
24
Y
12
< 10
0.11
3.4
< 5o
r20
0700
24
Y
0700
24
Y
22
0700
24
Y
23
0700
24
N
24
0700
24
N
25
0700
24
Y
26
10700
24
Y
27
0700
24
Y
28
0700
24
ly
29
0700
124
1 Y
30
0700
24
N
Monthly Average Limit:
Monthly Average:
12
10
0.11
3.45
0
Daily Maximum:
12
0
10.11
13.5
0
Daily Minimum:
12
0
0.11
3.4
10
ss.*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

JFT NO.: NC0006220
XAME: Kannapolis WTP
E: City of Kannapolis
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 05/19/2016
05/19/2016
ORC/Certifier Signature: des I oy Faulkner E-Mail:[e-mail] Phone #:[phone] 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$lease 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.
05/19/2016
Permittee/Submitter Si�na e:'* Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 One and Pace Labs
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 Date 28-Apr-16
cility: KANNAPOLIS PIPE 001 NPDES# NC0006220 Pipe# County: :aboratory.-Perforj;:tinq.T�K. Comments
of Operal�r in Responsi
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia Chronic Pass/Fail Renroduction Toxicity Test Chronic Test Results
CONTROL ORGANISMS Calculated t= 1.375
Critical Value= 2.508
1 2 3 4 5 6 7 8 9 10 11 12 % Reduction= 11.8%
# Young Produced
Adult (L)Ive (D)ead
Effluent %
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
pH 1st sample
Control 7.7 8.0
Treatment 2 7.0 7.5
12
22
23
25
15
21
22
24
23
25
24
18
L
L
L
L
L
L
L
L
L
L
L
L
1 2 3 4 5 6 7 8 9 10 11 12
18
21
13
21
13
11
21
14
22
21
23
26
L
L
L
L
L
L
L
L
L
L
L
L
1st sample
7.8 7.8
7.2 7.4
2nd sample
7.9 7.8
7.1 7.4
start end start end start end
D.O. 1st sample 1st sample 2nd sample
Control 7.7 7.6 7.5 8.9 8.8 8.1
Treatment 2 8.4 7.8 9.0 8.9 8.7 8.0
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
LC50 =
95% Confidence Limits
Organism Tested
Method of Determination
Average Probit
an Karber El Other
Ceriodaphnia dubia
to This for Either Test
m (Start) Date
1 19-Apr-16
Grab lComp IDuration
Sample 1 x
Sample 2 1 x
Hardness (mg/L)
Spec. Cond. (pmhos)
Chlorine (mg/L)
ample Temp. at receipt (°C)
0%
21.2
Control
Control
0%
18.7
Treatment 2 Treatment 2
Control CV
19.4%
% 3rd Brood PASS FAIL
92%
Test Start Date
20-Apr-16
Sample 2 21-Apr-16
1st
2nd
Tox
Tox
Dilution
Sample
Sample
50.0
�r
212
112
116
='
<0.05
<0.05
�
0.21
0.0
not frozen
start/end start/end
Control
High Conc.
EIE
pH D.O.
DEM Form AT-1
Page 2 of 8

WERMIT NO.: NC0006220
FA NAME: Kaunapolis WTP
OWNER NAME: City of KanDapolis
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Gerald R Faulltner
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989374
RECEIVEDINCDENRIDWR
STATUS: Processed MAY — 2 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS('� GE s
�W9XLt IONAL OFFICE
19
s
g
V6
8 E
O F
n
w
x
Q
V
F
a
1.
o
O
d
r
d
o
F;
M
o
O
tJ
O
$ o°
C &
A a
ROD
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
R.,der
Grab
Grub
Grab
Grab
FLOW
PH
CHLORINE
IMS-Cone
TURB
2400 clock
Hrs
2400 clock
Ho
Y/RIN
mgd
su
ug4
Tom
ntu
]
0100
24
Y
0309
2
0700
24
Y
0.2S
6.6
<28
42.5
5.5
3
0700
24
Y
0254
4
0700
124
Y
1
0.263
S
SO
24
N
0.278
6
0700
24
N
0.763
7
1
0700
24
Y
0.227
8
0700
24
Y
0284
/
9
10700
124
Y
1
0.296
—
10
0700
24
Y
0.286
11
0700
24
Y
0261
12
0700
24
N
0.284
DVS
R SECTION
13
0700
24
N
0294
INFORMA7
14
0700
24
Y
03
r5
10700
124
Y
0269
16
0700
24
Y
0.232
6.6
<28
4.9
29
17
0700
24
Y
0.193
18
0700
24
Y
0.326
19
070D
24
N
0.296
20
10700
24
N
1
0343
21
0700
24
Y
0.284
22
070D
24
Y
0.343
23
0700
24
Y
0349
24
0700
24
Y
036
25
0700
124
N
1
0333
26
0700
24
N
0.327
27
070
24
N
0323
28
0700
24
Y
0316
29
0700
24
Y
0307
30
070D
24
1 Y
0.279
31
1
0700
124
Y
0.267
Monthly Average Limit:
30
Monthly Average:
0291484
D
2.45
42
Daily MWmum:
036
1606
14.9
SS
DnOy 011nlmum:
0.193
6.6
D
0
2.9
•'•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle: ENVWTHR=No Visitation —Adverse: Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

WITPERMIT NO.: NC0006220
Y NAME: Kannapolis WrP
OWNER NAME: City of Kamspolis
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Gerald R Faullmer
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 9, 7049323904
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 04/13/2016
i 04/13/2016
ORC/Certifier Signature: Kerald Roy Faulkner E-Mail:gfaulkner@cityof'kannapolis.com Phone #:[phone] 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. _100, >
04/13/2016
Permittee/Submitter Signature:*** 66alld Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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. and Pace Analytical
CERTIFIED LAB if:
PEILSON(s).COL_LECMNG SAMPLES.: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wgtswpfpstupdes/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).

NPDES PERMIT NO.: NC0006220 PERMIT VERSION: 4.0
FACILITY NAME: Kannapolis WTP CLASS: PC-1
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner
GRADE: PC-1 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
a
e
u
9
V
g
F
U
F
p
A
d
O
ti
C
o
e
F
O
y
0
U
O
o°
a
z
ua
a
Z
50050
00400
50060
C0530
00070 .
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab '
FLOW
PH
CHLORINE
TSS - Cone
TURB
2400
Hrs
2400
Hrs
YB/N
mgd
su
ug/l
mg(l
ntu
1
0700
24
Y
0.29
2
0700
24
Y
0.268
3
0700
24
Y
0.362
6.6
<28
7.8
5.6
4
0700
24
Y
0.223
5
1
0700 124
JY
10.231
6
0700
24
N
0.371
7
0700
24 .
N
0.329
RECEI
QED/NODE 1A!
8
0700
24
Y
0.398
9
0700
24
Y
0.199
I
016
10
0700
24
Y
0.505
11
0700 124
Y
0.411
Moog
Wh
12
0700
24
IY
10.276
uFpry
13
1
1
0700
24
N
0.262
14
0700
24
N
0.273
15
0700
24
Y
0.281
16
0700
24
Y
0.275
17
0700
124
JY
0.313
6.4
<28
9
4.1
18
0700
24
Y
0.303
19
0700
24
Y
0.319
20
0700
24
N
0.236
21
0700
r
24
N
0.407
22
0700
24
ly
10.286
23
0700
24
Y
0.285
24
0700
24
Y
0.28
25
0700
24
Y
0.292
26
0700
24
Y
0.252
27
0700
24
N
0.16
28
0700
24
N
0.164
29
0700
124
Y
0.237
Monthly Average Limit:
30
Monthly Average:
0.21261
6.5
0
8.4
4.85
Daily Maximum:
0.505
6.6
0
9
5.6
Daily Minimum:
0.16
16.4
10
17.8
14.1
Monthly Avg % Removal (85 % ):
MAR 0 4 2016
CENTRAL, FILES
DWR SECTION
:E

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
InAoz1zonA
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 03/01/2016
Ul ,,% ` 03/01/2016
ORC/Certifier Signature: Gerald Roy F ner E-Mail:[e-mail] Phone #:[phone] 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:
03/01/2016
Permittee/Sub-litter Signature:*** Gerald Ro aulkner E-Maid:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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. and Pace Analytical
CERTIFIED LAB #:
—P-ERSON(s)-COLLECTINGSAMP-LES: Operators — --- — — -- _ ----_- —---------_ _-_—__---- _ _ __--- _ — ------__--
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 permiffor 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) t;,`

ERMIT NO.: NC0006220 PERMIT VERSION: 4.0
FACILITY NAME: Kannapolis WTP CLASS: PC-1
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner
GRADE: PC-1 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD: 01-2016 (January 2016) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
u
U
F
GJ
F
E
F
O
y
o
F
O
y
O
11
°
�
«
m04
Z
50050
00400
50060
C0530
C0600
C0665
01055
01091
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TOTAL N -
TOTAL P -
MANGNESE
ZINC
FLUORIDE
2400
Hrs
2400
Hrs
YB/N
mgd
so
ug/l
mg/I
m9/1
mgtl
ug/I
ug/1
mg/l
1
0700
24
N
0.302
2
0700
24
N
0.357
3
0700
24
N
0.352
_
4
0700
24
Y
0.339
a v
tub CD
•NR/DWI
5
0700
24
Y
0.34
6
0700
24
Y
10.306
A tj
7
0700
24
Y
0.305
AA/n RQ c
8
0700
124
1 Y
0.312
MOORESI1ILLE
RE m
nl AL
9
24
N
0.314
,
10
24
N
0.309
11
24
Y
0.265
12
24
Y
0.292
6.7
<28
4
< 0.2
0.06
51
15
< 0.1 '
13
[0700
24
Y
0.263
14
24
N
0.271
15
24
Y
0.263
16
24
N
0.267
17
24
N
0.254
18
0700
24
Y
0.331
19
0700
24
Y
0.422
20
0700
24
Y
0.55
21
0700
24
1 N
0.444
22
0700
24
Y
0.244
23
0700
24
N
0.226
24.
0700
24
N
0.327
25
•
0700
24
Y
0.52-
26
0700
124
Y
10.664
27
0700
24
Y
0.565
6.6
<28
5.6
28
0700
24
N
0.491
29
0700
24 \
Y
0.665
30
0700
24
N
0.599
31
0700
24
N
0.356
Monthly Average Limit:
30
Monthly Average:
0.372097
6.65
0
4.8
0
0.06
51
15
0
• Daily Maximum:
0.665
6.7
0
5.6
0
0.06
51
15
0
Daily Minimum:
0.226
16.6
10
14
0
0.06
51
15
0
Monthly Avg % Removal (85%):
MAR 0.8 20116
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Kannapolis WTP
CLASS: PC-1
COUNTY: Rowan
OWNER NAME: City of Kannapolis
ORC: Gerald R Faulkner
ORC CERT NUMBER: 988374
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 0 1-2016 (January 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
Ei
0
P
0
0
0
Z
00070
01045
TGP3B
01 042
01105
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
TURB
IRON
CER17DPF
COPPER
ALUMINUM
12400
1
Hrs
2400 1
Hrs I
YIB/N
1
ntu
ugfl
pass/fail
ug1l
ugfl
0700
24
N
2
00
0700
24
N
3
0700
0700
24
N
r07
�700-
5
0700
24
y
0700
24
y
0700
24
y
F96
0700
24
y
0700
24
N
10
1
0700
24
N
11
0700
24
y
12
0700
24
y
13
138
p
< 10
610
13
0700
24
y
14
0700
24
N
15
0700
24
Y
16
0700
24
N
17
0700
24
N
-
18
0700
24
ly
19
24
JY
20
0700
24
Y
21
r07OO
0700
N
N
22
0700
24
y
23
1
0700
24
N
24
0700
24
N
25
24—
-Y---.-!-
26
0700
24
y
27
0700
24
y
28
28
0 700
24
IN
29
0700
24
Y
30
0700
24
N
31
0700
24
N
Monthly Average Limit:
Monthly Average:
20.5
138
0
0
610
Daily Maximum:
28
138
0
610
Daily Minimum:
13
138
0
610
Monthly Avg % Removal (85%):
1
1
1
1 1

PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 02/03/2016
lw - 02/03/2016
ORC/Certifier Signa re: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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:
02/03/2016
Permittee/Submitter Signature *`** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 I Inc. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
a
9
V
e
rj
F
e
O
y
e
O
q
V
O
°0
•g
o
Wea'
Z
50050
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TURB
2400
Hrs
2400 1
Hrs I
YB/N
I
mgd
su
ugft
mgft
ntu
1
Y
0.306
2
24
Y
0.334
6.7
<28
<2.5
1.4
3
r07OO24
24
Y
0.312
4
24
Y
0.301
5
0700
124 1
N
10.43
6
0700
24
N
0.238
RECEIVEC
1NCDENRIDWR
7
0700
24
Y
0.307
8
0700
24
Y
0.307
9
0700
24
Y
0.301
10
0700
24
Y
0.493
11
0700
24
Y
0.456
12
24
N
0.279
13
24
N
0.338
14
r07
24
Y
0.412
15
24
Y
0.318
16
24
Y
0.244
17
0700
24
Y
0.448
"
18
0700
24
Y
0.412
19
0700
24
N
0.315
20
1
0700
24
N
0.255
21
0700
24
B
0.341
22
0700
124
1 B
0.454
23
0700
24
Y
0.371
6.6
31
3.3
21
24
0700
24
N
0.295
25
0700
24
N
0.387
-
-
-- " -- - -
- - -
26
1
1
0700
24
N
10.325
27
0700
124
1 N
0.335
28
0700
24
Y
0.304
29
0700
24
Y
0.272
30
0700
24
Y
0.329
31
LL
0700
24
N
0.305
Monthly Average Limit:
30
Monthly Average:
0.339452
6.65
15.5
1.65
11.2
Daily Maximum:
0.493
6.7
31
3.3
21
Daily Minimum:
0.238
16.6
10
10
1.4
Monthly Avg % Removal (85 %):
RECEIVED
JAN 11 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 12-2015 (December 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 01/05/2016
01/05/2016
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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-circuinstances---------- - - - -- -- — — — — -- —
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:
01/05/2016
v
Permittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail], Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
9
V
H
O
F
'>
o
4
O 1
o
O
C
U
O
o
a
z 1
50050
00400
50060
C0530
00070.
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE'
TSS - Cone
TURB
2400
Hrs
2400
Hrs
YB/N
mgd
su
u9/1
mg/1
ntu
1
0700
24
Y
0.319
2
0700
24
Y
0.199
6.3
< 28
3.3
3
3
0700
24
Y
0.341
"
4
0700
124 1
Y
0.419
0700
24
N'
0.343
6
0700
24
N
0.428
7
r85
0700
24
N
0.309
0700
24
Y
0.341
9
0700
24
Y
10.327
10
1
0700
24
Y
0.418
11
0700
24
Y
0.324
12
0700
24
N
0.338
13
0700
24
N
0.354
14
0700
24
Y
0.328
15
0700
24
Y
0.274
6.3
< 28
< 2.5
6
16
0700
24
B
0.358
17
0700
24
B
0.264
18
0700
24
ly
10.275
19
0700
24
N
0.3
20
0700
24
N
0.35
21
0700
24
Y
0.302
22
0700
24
Y
0.315
23
0700
24
Y
0.311
24
0700
24
Y
0.339
25
0700
24
Y
0.313
26
0700
24
N
0.325
27
0700
24
N
0.377
28
0700
24
Y
0.32
29
0700
24
Y
0.323
30
0700
24
Y
0.367
Monthly Average Limit:
30
Monthly Average:
0.3297
6.3
0
1.65
4.5
Daily Maximum:
0.426
6.3
0
3.3
6 '
Daily Minimum:
0.189
6.3
0
0
3
" Monthly Avg % Removal (85 % ):
RECEIVEDINCDENRIDWR
N 0 V 12 2015
E.:o E I V Ate.. D
OCT 3 0 2015
CENTRAL FILES
DWR SECTION
WOROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 09-2015 (September 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 10/23/2015
10/23/2015
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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: zol
10/23/2015
Permittee/Su mitt r SignajGeSa oy�Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators _
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 pertnittee; then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

I
PERMIT NO.: NC0006220
ITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD:(0-F-XUr5-(August 2015) j VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
fi
g
H
E
E;
ti
;,•
Fn'
.1
°0
m
•9
o
Z
50050
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE.
TSS-Cone
TURB
2400 1
Hrs
2400 1
Hrs I
YB/N
I
mgd
su
U911
mg/1
urn
1
0700
24
N
0.483
2
0700
24
N
0.423
3
0700
24
Y
0.364
4
0700
24
Y
0.309
5
0700
24
Y
0.499
6.3
<28
2.8
2.2
6
0700
24
Y
0.327
7
0700
24 1
Y
0.629
s
1
1
0700
24
x
0.57
RECEIVE
MCDENROW
9
0700
24
N
0.47
10
0700
24
Y
0.484
11
0700
24
Y
0.586
12
0700
124
1 Y
0.471
(<li
13
0700
24
Y
0.446
14
0700
24.
Y
0.365
15
0700
24
N
0.249
16
0700
24
N
0.367
17
0700
124
1 Y
0.434
18
0700
24
Y
0.526
19
0700
24
Y
0.542
6.2
<28
<2.5
1.8
20
0700
24
Y
0.447
21
0700
24
Y
0.564
22
1
1
0700
124
1 N
10.249
23
N
0.472
24
24
Y
0.51225
r07OO24
24
Y
0.212
26
24
Y
0.268
27
0700
24
N
0.487
28
0700
24
N
0.411
29
0700
24
N
0.359
0700
24
N
0.357
L3130
0700
124
1 Y
1
0.319
Monthly Average Limit;
30
Monthly Average:
0.425839
6.25
0
1.4
2
Daily Maximum:
0.629
6.3
0
2.8
2.2
Daily Minimum:
0.212
6.2
0
0
1.8
Monthly Avg % Removal (85 % ):
OCT 0 5 20b
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 08-2015 (August 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 09/25/2015
09/25/2015
ORC/Certifier Signature: d Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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 penmittee 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:
09/25/2015
Permittee/Submitter Signatu :* e ald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/23/15 .
Facility: CITY OF'KANNAPOLIS WTP NPDES#: NC0006220 Pipe#: 001 County: ROWAN
Xabora t, �i�ns PACE ANALYTICAL
Comments:
e
SignatuPe o aIbboratory Supervisor * PASSED: 9.87o Reduction
Work Order: 9225.7556 Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1.621
Chronic Pass/Fail---Reproduction Toxicity Test
:ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced. II22I32I30I30I23I27I23I24I25I27I23I28
Adult (L)ive.(D)ead IIL IL IL IL IL IL IL IL IZ IL IL IL
affluent %: 90%
Chronic Test Results
Calculated t = 1.690
Tabular t = 2.508
8 Reduction = 9.87
-'..Mortality
Avg.Reprod.
0.00
26.17
Control
Control
0.00
23.58
Treatment 2
Treatment 2
'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
12.710%
# Young Produced 15 23 26 24 16 27 27 26 22 27 26 24 % control orgs
producing 3rd
Adult (L) ive (D) ead ' L L L L L L L L L L L L brood
100 %
PASS FAIL
X
Check One
1st sample lst sample_ 2nd sample Complete This For Either Test
PH Test Start Date: 07/08/15
Control 7.43 7.69 7.24 7.69 8.72 7.83 Collection .(Start) Date
Sample 1: 07/07/15 Sample 2: 07/09/15
Treatment 2 7.22 7.67 7.48 7.73 7.68 7.72 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 hrs L A A
r d r d r d U M M
t t t Sample. 2 X hrs T P P
lst sample 1st sample 2nd sample
D.O. Hardness (mg/1) 49
.......... ..........
Control 6.83 7.77 6.92 6.28 6.91 6.35
Spec. Cond.(µmhos) 287 85.7 127.5
Treatment 2 6.21 7.70 6.42 6.34 6.95 6.67
Chlorine (mg/1) <0 . 1 <0 . 1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,.,,, 1.3 2.5
(Mortality expressed as combining.replicates)
Note: Please
Concentration Complete This
Section Also
Mortality
start/end start/end
jC50 = % Method of Determination
95% Con it�dence Limits Moving Average Probit _
-- Spearman Karber - Other
Control
High
pH
Organism Tested: Ceriodaphnia dubia Duration(hrs):
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)
I

WT NO.: NC0006220 . PERMIT VERSION: 4.0 PERMIT STATUS: Active
ME: Kannapolis WTP CLASS: PC-1 COUNTY: Rowan
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD, 07 20_15. (July 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT .DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
EU
U
F
SQ
F
E
F
a
O
in
q
`
O
m
O
°0
tx
1 Z
50050
00400
50060
C0530
C0600
C0665
01055
01092
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
1 FLOW
PH
CHLORINE
TSS - Conc
TOTAL N -
TOTAL P -
IMANGNESE
ZL iC
FLUORIDE
2400
Hrs
2400
Hrs
YB/N
mgd
su
ug/I
mg/l
MM
mg/I
ug/1
ug/I
mgll
1
0700
24
Y
0.366
2
0700
24
Y
0.302
3
0700
24
N
0.317
4
0700
24
N
0.379
51
10700
24 -
N
0.326
6
0700
24
y
0.259
7
0700
24
Y
0.354
16.5
<28
<2.5
0.29
<0.04
74
11
<0.1
8
0700
24
Y
0.319
9
0700
24
Y
0.395
10
1
10700
24
Y
0.338
RECE
110700
0700
24
N
0.358
12
k13
24
N
0.319
O C
13
0700
24
Y
0.309
14
0700
24
Y
0.39
QROS
15
0700
24
Y
0.325
liFGIONAL
OFFICE
16
0700
24
Y
0.331
17
0700
24
Y
0.39
18
10700
24
IN
10.363
19
0700
24
N
0.364
20
0700
24
Y
0.343
21
0700
24
Y
0.383
22
0700
24
Y
0.363
6.6
<28
<2.6
23
0700
24
Y
0.284
24
0700
24
Y
0.305
25
0700
24
N
0.369
26
0700
24
N
0.303
27
0700
24
Y
0.432
28
10700
124
Y 1
10.452
29
0700
24
Y
0.405
30
0700
24
Y
0.207
31
0700
24
Y
0.273
Monthly Average Limit:
30
Monthly Average:
0.342677
6.55
0
0
0.29
0
74
11
0
Daily Maximum:
0.452 16.6
0
0 1
0.29
0
74
11
0
Daily Minimum:
0.207
6.5
0
0
0.29
0
74
11
0
Monthly Avg % Removal (85 % ):
Wn
RECEIVED;
OCT 0 5 201b
CENTRAL FILES
[)WR SECTION

NPDES PERMIT NO.: NC0006220 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Kannapolis WTP CLASS: PC-1 COUNTY: Rowan
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 " ORC HAS CHANGED: No
eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION:. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .(Continue)
c
'a.
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U
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F
E
Q
0
O
y
6
P
o
4
1 O
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w
e
U
O
a
m
o
a
z
00070
_
01045
TGP3B
01042
...
01105 "
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
TURB
IRON
CER17DPF
COPPER
ALUMMM
2400
Hrs
2400
Hrs
Y/B/N
nlu
ug/l
pass/rail
ug/I
mgll
1
0700
24
Y
2
0700
24
Y
3
0700
24
N
4
1
10700
124
N
"24�-
"N--
— - -- --
------ — - - — -� -
- - _ --�- - -- ---
-5
0700
-- — .. —
— -- - -
6
0700
24
Y
7
0700
24
Y
< 1
97
PASS
< 10
< 100
8
0700
24
Y
9
0700
24
Y
10
0700
24
Y
11
0700
24
N
12
0700
24
N
13
0700
24
Y
"
14
0700 124
Y
1s
0700
24
Y
16
0700
24
Y
17
0700
24
Y
18
0700
24
N
19
10700
124
N
20
0700
24
Y
21
0700
24
Y
22
0700
24
Y
2.1
23
0700
24
Y
24
10700
124
Y
25
0700
24
N
26
0700
24
N
- --
---- -_
27
0700
24
Y
28
0700
24
Y
-
29
1
10700
124
Y
30
0700
24
Y
31
0700
24
Y
Monthly Average Limit:
Monthly Average:
1.05
97
0
0
0
Daily Maximum:
2.1
97
0
0
Daily Minimum:
0
97
0
0
Monthly Avg % Removal (85 % ):

RMIT NO.: NC0006220
NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 07-2015 (July 2015)
COMPLIANCE: C mpliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 08/19/2015
08/19/2015
ORC/Certifies Signatu e: era d Roy Faulkner E-Mail:gfaulkner@cityofkannapolis:com Phone #:[phone] 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 O
n� 08/19/2015
Permittee/Submitter Signat e:** erald Roy .Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
I certify, under penalty of law, that this docuirient 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. and Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Kannapolis WTP CLASS: PC-1 COUNTY: Rowan
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: "EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
9
19
d
o
F
6
F
E
a
O
n
O
O
fi
F
«
O
�..
rn
O
U
1 O
e
o
v
a
Z
50050
00400
50060
C0530
0007D
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
1 FLOW
PH
CHLORINE
TSS - Conc
TURB
2400
Hrs
2400
Hrs
YB[N
mgd
su
ug/l
mg/1
ntu
I
0700
24
Y
0.359
2
070D
24
Y
0.413
3
0700
24
Y
0.274
6.6
<28
<2.5
7.3
4
0700
24
Y
0.247
5
0700
24
Y
0.34
6
0700
124
N
0.26
RECEIVED/NCD
NR/DWR
7
0700
24
N
0.337
8
0700
24
Y
0.298
AUG 12
2015
9
0700
24
Y
0.175
10
0700
24
Y
0.369
MOORESVILLE
11
0700
24
Y
0.264
12
0700
24
Y
0.263
13
0700
24
N
0.249
14
0700
24
N
0.392
15
0700
24
Y
0.289
16
0700
24
Y
0.363
17
0700
24 JY
0.309
6.7
<28
<2.5
4.8
18
0700
24 1
Y
0.304
19
0700
24
Y
0.42
20
0700
24
N
0.293
21
0700
24
N
0.349
22
0700
24
Y
10.274
23
0700
24
Y
0.275
24
0700
24
Y
0.261
25
0700
24
Y
0.293
26
0700
24
B
0.167
27
0700
24
N
10.343
28
10700
24 1
N
0.268
29
0700
24
Y
0.289
30
0700
24
Y
0.212
Monthly Average Limit:
30
Monthly Average:
0.298967
6.65
0
0
6.05
Daily Maximum:
0.42
6.7
0
0
7.3
Daily Minimum:
0.167
6.6
0
0
4.8
Monthly Avg % Removal (85 % ):
AUG 0 5 2015
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
PERMIT VERSION: 4.0
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 06-2015 (June 2015)
COMPLIANCE: Compliant•
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
� .. .
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 07/24/2015
07/24/2015
ORC/Certifier Signature: Gerald. .R FjjWner. E-M'4il:[e-mail] Phone #:[phone] 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 hst o c�ecfive actions bemg t-aa ce- n an-da time -table for improvements -to be -made -as required-by-part-ILE-.6-of=—
the NPDES permit.
COMMENTS:
07/24/2015
Perm ittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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; asa 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.: NC0006220 -
FACH.ITY NAME: Kannapolis WTP
OWNER NAME: Citv of Kannaoolis
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
PERMIT STATUS: Active
COUNTY; Rowan
ORC CERT NUMBER: 98
.GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD; 05-2015 (May 2015) VERSION: 1.0 STATUS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
«"
4
S
8
6
a
a
F
e
O
a50059
"
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fr
e
n
>
y
e
u
0
a
a
z
00400
50060
C0530
00070,
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder '
Gmb
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TURB
2400
I Hr3
2400
Hra
i
Y/B/N
I
mgd
su
ug0 /
mp/1
nN
1
0700
24
Y
1
0.08
`
2
1
070D
24
N
0.073
-
3
0700
24
N
0.088
4
0700
24
Y
U?
5
0700
24
Y
0.072
6
0700
24
Y
0.136
6.5
428
<2.5
<1
1
0700
24
Y
0.081
8
0700
24
Y
0.077
9
0700
24
N
0.141
10
1
0700
24
N
0.06
RECEIVER
J�
11
0700
24
Y
0.077
12
D700
24
Y
01227
U
0700
24
Y
0.049 -
14
0700
24
Y
0.221
15
0700
24
Y
0.117
16
1
0700
24
N
0.18
17
1
0700
24
N
0.289
18
0700
24
Y
0.225
r
19
1
0700
24
Y
0.072
20
1
0700
24
B
0.32
67
<28
_
3.1
2.8
21
0700
24
B
0.169
22 .
0700
24
Y
0.064
23
0700
24
N
0.329
24
0700
24
N
0.081
25
0700
24
N
0.221
26
0700
24
Y -
0.06
27
0700
24
Y
0.188
28
0700
24 -
Y
0.058
29
0700
24
Y
0.232
30
0700
24
N
0.071
31
0700
24
N
0.221
Monthly
Average L1mlt:
30
Monthly Average:
0i1411
6.6
D
1.55
L4
Daily Maximum:
0328
6.7
0
3.1
23
Daay Mloitsum:
0.049
6.5
0
0
D
Monthly Avg % Removal (85%)t
x
AUG. 13 2015
CENTRAL FILES
DWR SECTION.

NO.: NC0006220
NAME: Kannapolis WTP
OWNER NAME: City of
GRADE: PC-1
eDMR PERIOD: 05-2015 (May 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED. No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 06/24/2015
06/24/20I 5
ORC/Certifier Signature: Gerald Rpy ulkner E-Mail:[e-mail] Phone #:[phone] 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.
COMMENTS:
06/24/2015
Permittee/Submitter Signature:*** Gera]6gy/F�u`er E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis��N�NCC 28081 Permit Expiration Date: 10/31/2018
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 & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
httpJ/portal.ncdenr.orgtweb/wq/swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

WMIT NO.: NC0006220 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Kannapolis WTP CLASS: PC-1 COUNTY: Rowan RECEIVED/NCDEIVR/DWR
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 ORC HAS CHANGED: No JUN 16 2015
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe FWKt:RXftNAL OFFICE
C
�
9
V
8
a
F
E
E
G
O
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e
O
cG
1 Z
50650
00400
50060
C0530
C0600
C0665
01055
01092
00951
Continuous
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Quarter) y
Quarterly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLOR ,IN'E
TSS - Cone
TOTAL N -
TOTAL P -
MANGNESE
ZII `C
FLUORIDE
2400
Hrs
2400
Hrs
YB/N
mgd
su
ug/I
mg/I
mg/1
mg/I
ug/1
ug/I
mg/I
1
0700
24
Y
0.211
2
0700
24
1 Y
0.112
3
0700
24
Y
0.189
4
0700
24
N
0.167
5
10700
24
N
0.242
6
0700
24
Y
0.105
7
0700
24
Y
0.174
6.9
<28
<2.6
0.86
0.05
46
19
0.11
8
0700
24
Y
0.141
9
0700
24
Y
0.069
10
0700
24
Y
0.262
11
0700
24
N
0.162
12
0700
24
N
0.208
13
0700
24
Y
0.211
14
0700
24
Y
0.292
15
0700
24
Y
0.246
16
0700
24
Y
0.149
17
0700
24
Y
0.296
18
0700
24
N
0.26
19
0700
24
N
0.144
20
0700
24
Y
0.256
21
0700
24
Y
0.182
22
1 1
0700
124
JY
10.217
6.7
1<28
<2.5
23
0700
24
Y
0.111
24
0700
24
Y
0.258
25
0700
24
N
0.276
26
0700
24
N
0.204
27
0700
24
Y
0.276
28
0700
24
Y
0.152
29
1
1
10700
124
ly
1
0.299
30
1
0700
24
Y
1
0.164
Monthly Average Limit:
30
Monthly Average:
0.2012
6.8
0
0
0.86
0.05
46
19
0.11
Daily Maximum:
0.299
6.9
0
0
0.86
0.05
46
19
0.11
Daily Minimum:
0.069
6.7
0
0
0:86
0.05
146
19
0.11
Monthly Avg % Removal (85 % ):
JUN' 12 2015
DWR SECTION
INFORMATION PROCESSING UNIT

NPDES PERMIT NO.: NC0006220
PERMIT VERSION: 4.0
FACILITY NAME: Kannapolis WTP
CLASS: PC-1
OWNER NAME: City of Kannapolis
ORC: Gerald R Faulkner
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 04.-2015 (April 2015)
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
NO DISCHARGE*: NO (Continue)
o
U
e
e
U
F
e
o
O
in
E.d.
o
a
O
h
q
O
w
Z
00070
01045
TGP3B
01042
01105
2 X month
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
TURB
IRON
CERI7DPF
COPPER
ALUMLNUM
2400
Hrs
2400
Hrs
YB/N
ntu
ug/l
pass/fail
ug/1
ug/l
1
0700
24
Y
2
0700
24
Y
3
0700
24
Y
4
0700
24
N
5
0700
24
N
6
0700
24
Y
7
0700
24
Y
4
83
0
< 10
313
8
0700
24
Y
9
0700
24
Y
10
0700
24
Y
11
0700
24
N
12
0700
24
N
13
10700
124
Y
14
0700
24
Y
15
0700
24
Y
16
0700
24
Y
17
0700
24
Y
18
0700
24
N
19
0700
24
N
20
10700
124
Y
21
0700
24
Y
22
0700
24
Y
1.1
23
0700
24
Y
24
0700
24
Y
25
—
.0701—
24 -
N
26
0700
24
N
27
0700
24
Y
28
0700
24
Y
29
1
10700
24
Y
30
1
0700
124
IY
Monthly Average Limit:
Monthly Average:
2.55
83
0
0
313
Daily Maximum:
4
83 10
10
1313
Daily Minimum:
11.1
83
0
0
313
Monthly Avg % Removal(85%):

XWMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 04-2015 (April 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 05/27/2015
05/27/2015
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail: Phone #:[phone] 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: Failed toxicity due to unusually high Ph. Entered 0 for fail.
05/27/2015
Permittee/Submitter S ure:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators -
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Gerald R Faulkner
GRADE: PC-1 ORC HAS CHANGED: No
PERMIT STATIUS: Active
COUNTY: Rowan RECEIVEDINCDENRIDWR
ORC CERT NUMBER: 988374 MAY
19 Z075
eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 STATUS: Processed WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCfiRI7L&ffGIONAL OFFICE
C
a
E
c
e
U
E
i
F
E
a
G
.�
O
y
O
F
O
in
e
O
a
K
Z
50050
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Cone
TURB
2400
Hrs
2400
Hrs
Y/B/N
mgd
so
ugA
mg/l
nm
1
0700
24
N
0.204
2
0700
24
Y
0.187
3
0700
24
Y
0.194
4
0700
24
Y
0.204
6.7
<28
3.2
2.1
5
10700
24
Y
1
10.053
6
0700
24
Y
0.311
7
0700
24
N
0.434
8
0700
24
N
0.372
0700
24
Y
0.251
10
0700
24
Y
0.219
11
r139
0700
24
N
0.295
12
0700
24
N
0.231
0700
24
Y
0.34
14
0700
24
N
0.077
15
0700
24
N
0.071
16
1
1
10700
24
Y
0.208
17
0700
24
Y
10.239
18
0700
24
Y
0.131
6.8
<28
<2.5
3.4
19
0700
24
Y
0.072
20
0700
24
Y
0.166
21
0700
24
N
0.239
22
0700
24
N
0.128
23
10700
124
1 Y
0.154
24
0700
24
Y
0.121
25
0700
24
Y
0.235
26
0700
24
Y
0.097
27
0700
24
Y
0.334
28
0700
24
N
0.309
29
0700
24
N
0.354
30
0700
24
1 Y
1
0.401
31
0700
24
1 Y
1
0.267
Monthly Average Limit:
30
Monthly Average:
0.2225
6.75
0
1.6
2.75
Daily Maximum:
0.434
6.8
10
3.2
3.4
Daily Minimum:
0.053
6.7
0
0
2.1
Monthly Avg % Removal (85 %):
MAY 14 2015
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC -I
eDMR PERIOD: 03-2015 (March 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 04/24/2015
- C 04/24/2015
0RC/Certifier Signatg:f Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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:
04/24/2015
Permittee/Submitter Sig atut� _* Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] 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; :Tf s'igned 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.: NC0006220 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Kannapolis WTP CLASS: PC-1 COUNTY: Rowan
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
c
6
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E
U
E
E+
�
¢
A
O
a
O
F=
m
O
n
U
O
G
w
Z
50050
00400
50060
C0530
00070
Continuous
2 X month
2 X month
2 X month
2 X month
Recorder
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Conc
TURB
2400
Hrs
2400
Hrs
YB/N
mgd
su
ug/I
mg/I
ntu
1
0700
24
N
0.194
2
0700
24
Y
0.118
3
0700
24
Y
10.167
4
0700
24
Y
0.196
6.9
< 28
2.7
3
5.
- -
- -
0700
24- --
Y ---
-_' _
0:012 - —
- - — — - --
--
-
6
0700
24
Y
0.083
7
0700
24
N
0.14
8
0700
124
N
1
10.125
DENRMW
9
0700
24
Y
1
0.111
10
0700
24
Y
0.178
111
0700
24
Y
0.043
12
0700
24
Y
0.114
MOORES
I
13
0700
24
Y
0.167
14
0700
24
N
10.151
15
0700
24
N
0.158
16
0700
24
Y
0.107
17
0700
24
Y
0.133
18
0700
24
y
0.106
6.7
<28
<2.5
2.3
19
0700
24
Y
0.105
20 1
1
10700
24
Y
0.16
21
1
0700
24
N
0.224
22
0700
24
N
0.166
23
0700
24
Y
0.231
24
0700
24
Y
10.262
25
0700
24
Y
0.216
26
0700
24
Y
0.288
27
0700
24
Y
0.283
28
0700
24
N
0.532
Monthly Average Limit:
30
Monthly Average:
0.1704
6.8
0
1.35
2.65
Daily Maximum:
0.532
6.9
0
2.7
3
Daily Minimum:
0.012
6.7 10
0
2.3
Monthly Avg % Removal (85 % ):
RECEIVE®
APR 0; S. Z015
CENTRAL FILES
DWR SECTION
CE

NPDES PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
eDMR PERIOD: 02-2015 (February 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
STATUS: Processed
SUBMISSION DATE: 03/25/201.5
03/25/2015
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] 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: '
Permittee/Submitter Signature:*** Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Permit Expiration Date: 10/31/2018
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 & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] 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)•
Bey

PV
T NO.: NC0006220
PILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan RECEIVED/NCDENR/DWR
ORC CERT NUMBER: 988374 MAR 2 3 2015
eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 STATUS: Processed WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
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U
2
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ii
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9
F
2
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O
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O
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U
O
e
a
1 Z
50050
00400
50060
C0530
C0600
C0665
01042
TGP3B
01045
Continuous
2 X month
2 X month
2 X month
Quarterly
Qu y
Quarterly
Q y
Quarterly
Q y
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
TOTAL N -
TOTAL P -
COPPER
CER17DPF
IRON
2400
Hrs
2400
Hrs
YB/N
mgd
so
ug/1
mg/l
mg11
mg/l
ug/1
ass/fail
ug/l
1
0700
24
N
0.093
2
0700
24
N
0.241
3
0700
24
N
0.204
4
0700
124
IN
0.065
5
0700
24
Y
0.146
6
0700
24
Y
0.109
6.7
<28
<2.5
QA8
0.16
<10
1
<50
7
0700
24
Y
0.156
8
0700
24
Y
0.045
9
1
1
0700
24
Y
0.152
10
0700
24
N
0.12
11
0700
24
N
0.057
12
0700
124
IY
0.215
13
0700
24
Y
0.124
14
0700
24
Y
0.124
15
0700
24
N
0.164
16
0700
24
N
10.114
17
1
10700
24
N
0.137
18
0700
124
IN
0.135
19
0700
24
N
0.116
20
0700
24
Y
0.15
21
0700
24
Y 1
0.127
6.8
<28
<2.6
22
0700
24
Y
0.084
23
0700
24
Y
0.208
24
0700
24
N
0.158
25
1
10700
24
N
10.227
26
0700
24
Y
0.155
-
27
0700
24
Y
0.201
28
0700
24
Y
0.158
29
070 124
Y
0.228
30
L
0700
24 ly
0.25
31
,
0700
24
N
0.14
Monthly Average Limit:
30
Monthly Average:
0.1482
6.75 10
0
0.48
0.16
0
1
0
Daily Maximum:
0.25
6.8
0 110
0.48
0.16
0
1
0
Daily Minimum:
0.045
6.7
0
0
0.48
0.16
0
1
0
Monthly Avg % Removal (85 % ):
RECEIVED
MAR 0 9 ZM5
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0006220 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Kalnapolis WTP CLASS: PC-1 COUNTY: Rowan
OWNER NAME: City of Kannapolis ORC: Gerald R Faulkner ORC CERT NUMBER: 988374
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 0 1-20 15 (January 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO. DISCHARGE*: NO (Coptinue)
q
m
9
5
i
fi
a
H
t
O
8
F
1
O
u
in
w
V
O
d
C4
Z
00070
00951
01055
01092 _
01105
2 X month
Quarterly
Quarterly
Quarterly �
Quarterly
Grab
Grab
Grab
Grab
Grab
TURB
FLUORIDE
MANGNESE
ZINC
ALUMINUM
2400
Hrs
2400
Hrs
YB/N
are
mg/1
ug/l
ug/l
ugll
1
0700
24
N
2
0700
24
IN
3
0700
24
N
4- _ -
- -
--
0700-
-24—
N--
----
- --- -
- -
-
5
0700
24
Y
6
0700
24
Y
2.1
<0.1
36
26
341
7
0700
24
Y
S
0700
24
Y
9
0700
24
Y
10
0700
24
N
11
0700
24
N
12
0700
24
Y
13
0700
24
Y
14
0700
24
Y .
0700
24
N
_
0700
24
N
r16
0706
24
N
0700
24
N
0700
24
N
2022
0700
24
Y
21
0700
24
Y
4.6
r23
0700
24
Y
0700
24
Y
24
0700
24
N
25
0700
24
N
26
-
-
0700 -
24 -
Y
-- -
-- - - — - --
- -
- -- - - - - -
.. - - - - -
--
2�
0700
24
Y
28
10700
24
Y
29
0700
24
Y
30
0700
24
Y
31
0700
24
N
Monthly Average Limit:
Monthly Average:
3.35
0
36
26
341
Daily Maximum:
4.6
0
36
26
341
Daily Minimum:
2.1
0
36
26
341
Monthly Avg % Removal (85 % ):
-
R

PERMIT NO.: NC0006220
FACILITY NAME: Kannapolis WTP
OWNER NAME: City of Kannapolis
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Gerald R Faulkner
GRADE: PC-1 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 988374
eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/26/2015
02/26/2015
ORC/Certifier Signature: Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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.
COMMENTS: Entered 1 for Pass
02/26/2015
Permittee/Submitter Signature:**< —Gerald Roy Faulkner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1303 Pump Sta Rd Kannapolis NC 28081 Pemut Expiration Date: 10/31/2018
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 I & Pace Analytical
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] 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).