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HomeMy WebLinkAboutNC0023884_Regional Office Historical File Pre 2018 (4)NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. 21 &U-1m PERMIT VERSION: 5.0 PERMIT STATUS: Active 3 CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler RECEIVED ORC CERT NUMBER: 988575 ORC HAS CHANGED: No J U N 0 5 2017 VERSION 3 0 STATUS P d DECEIVED/NCDENR/DWR eDMR PERIOD. CENTRAL FILES 02-2016 (February 0 6) . rocesse DWR SECTION JUN 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS ` O F 6 U° F e F+` E 8. O O 8. O O` a O g aR t g x Z* 50050 00010 00400 50060 C0310 C0610 MC OVSV ILI6 u 1, 03 0 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Crab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clack H. 2400 clock H. Y/M mgd 1 deg c so ugA I Mgt, mg/1 mg/1 #/100ml mg/l 1 7:00 24 Y 9.337 12.2 6.8 <20 8.8 2 8:04 24 7:00 24 Y 8.93 13.6 6.8 <20 7.1 0.29 11.1 36 7.6 3 7:00 24 Y 9.526 13.5 6.8 <20 8.6 4 8:18 24 7:00 24 Y 10.457 14.5 16.7 <20 5.5 0.31 17.9 9 7.6 5 7:00 24 Y 9.944 13.3 6.7 < 20 6.6 6 7:00 124 N 8.631 7 7:00 24 N 8.525 8 7:00 24 Y 8.652 11.1 6.8 <20 8.5 9 8:02 24 7:00 24 Y 9.034 11.3 6.9 <20 7.4 0.25 22.5 8 7.9 10 7:57 24 7:00 24 Y 8.824 11.1 6.7 <20 11.7 0.22 27.2 8.2 11 8:13 24 7:00 124 Y 8.417 10.1 6.7 < 20 9.1 0.27 18.6 6 9 12 7:00 24 Y 8.47 10.2 6.8 <20 10 13 7:00 24 N 8.024 14 7:00 24 N 8.208 15 7:00 24 Y 8.376 9.1 16.8 <20 8.8 16 8:04 24 7:00 24 Y 14.537 10 6.6 <20 5.8 0.33 9.5 12 7 17 7:00 124 Y 1 12.2 11 7 1 <20 1 7.1 18 8:03 24 7:00 ` 24 Y 10.065 11 6.8 <20 6.2 3.3 24.2 14 7.2 19 7:00 24 Y 9.643 10.9 6.8 <20 7 20 7:00 24 N 9.123 21 7:00 24 N 8.963 22 7:00 24 Y 1 9.669 13 6.7 <20 9.9 23 7:00 24 Y 16.967 13.1 6.7 <20 4.6 0.24 9 10 8.1 24 7:00 24 Y 18.341 12.5 6.8 <20 8.1 25 8:00 24 7:00 24 Y 15.438 12.5 6.8 <20 10.1 4.1 16.2 4 6.4 26 7:00 124 Y 11.714 11.9 6.8 <20 6.7 27 1 17:00 24 N 1 10.423 ze 7:00 24 N 1 9.597 29 7:00 24 Y 10.065 12.1 6.8 <20 9 Monthly Avemge Limit: 12.5 30 12 30 200 Monthly Average: 10.348276 11.809524 10 7.5 1.034444 16.244444 8.597772 8.004762 Daily Maximum: 18.341 14.5 7 0 11.7 4.1 27.2 36 10 Daily MLdmom: 8.024 19.1 6.6 0 14.6 10.22 7.9 4 16.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) mmommommomm **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A,F s E E U e it E p � 2 ` < E x' O y 0° F 2 O _ 0` U O z f $ a Z 81011 - 81010 00070 00720 01042 00340 Monthly Monthly Calculated Calculated Composite Grab Composite Composite TS.t%R BOD&%R TURBIDTY CN-TOT COPPER COD 2400 clock I H. 2400 clock H. Y/B/N percent percent percent ag/1 119A mg/1 1 7:00 24 Y 2 8:04 24 7:00 24 Y 6 36 3 7:00 24 Y 4 8:18 24 7:00 24 Y 32 5 7:00 24 Y 6 1 7:00 24 N 7 7:00 24 N 8 7:00 24 Y 9 8:02 24 7:00 24 1 Y 9 52 10 7:57 24 7:00 24 Y < 10 8.5 57 11 8:13 24 7:00 24 Y 58 12 7:00 24 Y 13 7:00 24 N 14 7:00 24 N 15 7:00 24 Y 16 8:04 24 7:00 24 Y 13.2 43 17 7:00 24 Y is 8:03 24 7:00 24 Y 55 19 7:00 24 IY 20 7:00 24 N 21 7:00 24 N 22 7:00 24 Y 23 7:00 24 Y 13 40 24 7:00 24 Y 25 8:00 24 7:00 24 ly 1 58 26 7:00 24 Y 27 7:00 24 N 28 7:00 24 N 21 7:00 24 Y 95.2 96.4 Monthly A—ge Limit: MonthlyAeetage: —0 ,95.2 ,96.,4 10.3 0 8.5 47.888889 Daily Mailmum: 95.2 96.4 13.2 0 8.5 58 Daily Minimum: 95.2 96.4 6 0 8.5 32 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC a 2 fi at c E u E F < E O O F 2 O '� 0° u O x m° S. a Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone NH3-N-Cone TSS-Coue 2400 clock H. 2400 clock H. YIBIN . mg/I m9/1 11194 I 2 121 15 100 3 4 182 14 312 5 6 7 8 9 183 17 400 10 11 160 16.7 164 12 13 14 IS 16 201 14.8 312 17 18 159 11.4 184 19 20 21 22 23 186 13.2 300 24 25 104 6.4 140 26 27 za 29 Monthly Avcmge Limit: Monthly A -rap: 162 13.5625 239 Deily Muimom: 201 17 400 Daily Minimum: 104 6.4 100 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WT HR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO C -. J, _ U F s` F - < O O O o° O t a Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 clock H. 2400 clock U. Y/B/N mgd mg/1 1119/1 1 7.018 2 6.68 6.1 10.3 3 6.853 4 7.665 9.8 23.7 5 7.534 6 6.355 7 6.326 S 6.439 9 6.7 7.2 16 10 6.565 6.6 10.3 11 6.248 5.5 9.4 12 6.196 13 5.843 14 6.15 15 6.149 16 9.717 6.4 10.3 17 8.833 1s 7.348 5.4 14.8 19 6.926 20 6.668 21 6.637 32 6.787 23 11.276 4.7 9.2 24 11.924 25 10.645 13.6 25.5 26 8.075 27 7.232 28 6.698 29 7.117 - Monthly Avemge Lim": 7.5 - Monthly Avemge: 7.400138 7.255556 14.388889 Daily Maumnm: 11.924 113.6 25.5 Doily Minimum: 5.843 4.7 19.2 *"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday - NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC u C E f5 B F E 8 9 9 F a 6 O m o H 1 0 L U 0 15 t a Z. C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite Boo -Conc NH3-N-Conc TSS-Conc 2400 clock H. 2400 clock H. Y!B/N mg/1 mgn m9tI 1 2 161 17.8 248 3 4 190 14 236 5 6 7 8 9 178 20.1 260 to 11 188 18.2 212 12 13 14 15 16 212 17 272 17 18 191 14.8 248 19 20 21 22 23 164 13 296 24 25 110 5.5 172 26 27 28 29 Monthly Average Lint: Monthly Average: 174.25 15.05 243 - Daily Moat— 212 20.1 296 Daey Minimum: 110 15.5 1172 ****No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; EN V WTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO A A 6 Uu § F s` Fo V a a O m C H O y on O C 8. 2' 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW DOD -Cone TSS-Con. 2400.ioek H. 2400 ebek H. Y/B/N mgd mg/l 1119/1 1 2.319 2 2.25 2 3.1 3 2.673 d 2.792 2 2.8 5 2.41 6 2.276 7 2.199 8 2.213 9 2.334 2.4 4.1 10 2.259 3.3 5.3 1t I 2.169 2.1 3.8 12 2.274 13 2.181 14 2.058 i5 2.227 16 4.82 4.3 6.6 17 3.367 i8 2.717 < 2 3.7 19 2.717 20 2.455 21 2.326 22 2.882 23 5.691 2.7 6.2 24 6.417 25 4.793 3.2 4.6 26 3.639 27 3.191 28 2.899 29 2.948 Monthly Average Limit: 5 Monthly Average: 2.948138 2.444444 4.466667 Daily Maximum: 6.417 , 4.3 6.6 Daily Minimum: 2.058 0 2.8 i ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANG No VERSION: PHONE #E 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/Ce tifier Sign ure: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Permit /Submitter nature:*** Sonja Williams Basinger E-Mail:sbasi@salisburyne.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) Report Comments: PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. onthl avers ge% removal.d`afov BOD Bra SS iveres�uitehedonptocessed eDllt A M eN D a-D NPDES PERMIT NO.: NCO023884 _ FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5_0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2_0 PERMIT STATUS: Active 3 RE G E I VF-eY: Rowan MAR 31 Z O ORC CERT NUMBER: 988575�E`.EIVEONCDEMR/oWn GENTRAL FIkffiUS:Processed APR 10 7017 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAr*MQ REGIONAL OFF1C u E E - " 9 g e m § F u e a 1L 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week S X week S X week 2 X week 2 X week 2 X week 2 X week S X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE HOD Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Ilrs 2400 el-k I H. WRIN I mgd su ug/1 mg/l mg/1 mg/l #/100m1 mg/1 l 7:00 24 Y 9.337 6.8 < 20 8.8 2 8:04 24 7:00 24 Y 8.93 r12.2 6.8 <20 7.1 0.29 11.1 36 7.6 3 7:00 24 Y 9.526 6.8 <20 8.6 4 8:18 24 7:00 24 Y 10.457 . 16.7 <20 5.5. 0.31 7.9 9 7.6 5 7:00 24 Y 9.944 13.3 6.7 <20 6.6 6 7:00 124 N 1 8.631 7 7:00 24 N 8.525 S 7:00 24 Y 8.652 11.1 6.8 <20 8.5 9 8:02 24 7:00 24 Y 9.034 11.3 16.9 <20 7.4 10.25 22.5 8 17.9 10 7:57 24 7:00 24 Y 8.824 11.1 6.7 <20 11.7 0.22 27.2 8.2 11 8:13 24 7:00 24 Y 8.417 10.1 6.7 <20 9.1 0.27 18.6 6 9 12 7:00 24 Y 8.47 10.2 6.8 <20 10 13 7:00 24 N 8.024 14 7:00 24 N 8.208 15 7:00 24 Y 8.376 9.1 6.8 <20 8.8 16 8:04 24 7:00 24 Y 14.537 10 6.6 <20 5.8 0.33 9.5 12 7 17 7:00 24 1 Y 1 12.2 11 7 < 20 7.1 18 8:03 24 7:00 24 Y 10.065 11 6.8 < 20 6.2 3.3 24.2 4 7.2 19 7:00 24 Y 9.643 10.9 6.8 <20 1 7 20 7:00 24 N 9.123 21 7:00 24 N 8.963 22 7:00 124 Y 9.669 13 6.7 <20 9.9 23 7:00 24 1 Y 1 16.967 13.1 6.7 <20 4.6 0.24 9 10 18.1 24 7:00 24 Y 19.341 12.5 6.8 <20 8.1 25 8:00 24 7:00 24 Y 15.438 12.5 6.8 <20 10.1 4.1 16.2 4 6.4 26 7:00 24 Y 11.714 11.9 6.8 <20 6.7 27 7:00 24 N 10.423 28 7:00 24 1 N 9.597 29 7:00 24 1 Y 1 10.065 12.1 6.8 <20 9 Monthly Average Limit: 125 30 12 30 200 Monthly Average: 10.348276 11.809524 0 7.5 1.034444 16.244444 8.597772 8.004762 Daily Maximum: 18.341 14.5 7 0 11.7 4.1 27.2 36 10 Daay Minimum: 8.024 9.1 6.6 0 4.6 0.22 7.9 4 16.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) mommmmofflamm Calculated **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) lmlmllm�,, WIMP MR. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E - e` 5 y o a l+ E g E g u u O .55 O s` 2' NC01 00940 00945 32730 COMER 00720 Grab Composite Composite Grab Composite Grab ANN POL SCAN CHLORIDE SULFATE PHEN, TR MERCURY -Cone CN-TOT 2400 clock llrs 2400 clock 11. YBlN yes=1 now mgll mg/1 119/1 ugll u9/1 2 7:00 24 Y 2 8:04 24 7:00 24 Y 3 7:00 24 Y 4 8:18 24 7:00 24 Y 5 7:00 24 Y 6 7:00 24 N 7 7:00 24 N S 7:00 24 Y 9 8:02 24 7:00 24 Y 10 7:57 24 7:00 24 Y <0.2 <10 11 8:13 24 7:00 124 Y 12 7:00 24 Y 13 7:00 24 N 14 7:00 24 N is 7:00 24 Y 16 8:04 24 7:00 24 Y 17 7:00 24 Y 18 8:03 24 7:00 24 Y 19 7:00 124 Y 20 7:00 24 N 21 7:00 24 N 22 7:00 24 Y 23 7:00 24 Y 24 7:00 24 Y 25 8:00 24 7:00 24 Y 26 7:00 124 Y 27 7:00 24 N 28 7:00 24 N 29 7:00 24 Y Monthly Average Limit: Monthly Average: 0 0 Daily \ravmum: 0 0 Daily MlWmam• 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC O F 9 e tJ E a F' F T O h O 0 O m a c` 2' C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Coat N113-N-Coae TSS-Cane 2400 clock llrs 2400 clock Drs YB/N mg/1 mg/1 mg/1 1 2 121 15 100 3 4 182 14 312 5 6 7 8 9 183 17 400 10 11 160 16.7 164 12 13 14 15 16 1 201 14.8 312 17 18 159 11.4 184 19 20 21 22 73 196 13.2 300 24 25 104 6.4 140 26 27 28 29 Monthly Average Limit: Monthly Average: 162 13.5625 239 Daily Maximum: 201 17 400 Daily Minimum: 104 6.4 ] 00 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO a u - E o a < F � U �g L C 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Con. TSS-Con. 2400 clock Hrs 2400 clock Hrs Y/BIN mgd 1119/1 m9/1 1 7.018 2 6.68 6.1 10.3 3 6.853 4 7.665 9.8 23.7 5 7.534 6 6.355 7 6.326 8 6.439 9 6.7 7.2 16 18 6.565 6.6 10.3 11 1 6.248 5.5 9.4 12 6.196 13 5.843 14 6.15 Is 6.149 16 1 9.717 6.4 10.3 17 8.833 18 7.348 5.4 14.8 19 6.926 20 6.668 21 6.637 22 6.787 23 11.276 4.7 9.2 24 11.924 25 10.645 13.6 25.5 26 8.075 27 7.232 28 6.698 29 7.117 Monthly Average Limit: 7.5 Monthly Average: 7.400138 7.255556 14.388889 Daay Maximum: 11.924 13.6 25.5 DailyMialmurm 5.843 4.7 9.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC e " E e O _ F g O Z L r C0330 C0610 C0530 2 X week 2 X week Composite Composite Composite DOD -Cane NI13-N-Cone TSS-Coot 2400 clock lirs 2400 clock Iirs Y/B/N mg/1 mg/l mg/l 1 2 161 17.8 248 3 4 190 14 236 5 6 7 8 9 178 20.1 260 16 11 188 18.2 212 12 13 14 15 16 212 17 272 17 is 191 14.8 248 19 20 21 r 22 23 164 13 296 24 25 110 5.5 172 26 n 2e z9 Dtonthly Average Limit: Monthly Average: 174.25 15.05 243 Daily Mailman- 212 20.1 296 Daily Mialmam: 110 5.5 172 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 02-2016 (February 2016) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO G F w E U' B F Y E E! _ F e t < g ti � e O O v C L' Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOO -Cooc TSS-Coat 2400 clock Hrs 2400 clock H. YIRIN mgd mgll mpfl 1 2.319 2 2.25 2 3.1 3 2.673 4 2.792 2 2.8 5 2.41 6 2.276 '2 2.199 8 2.213 9 2.334 2.4 4.1 10 2.259 3.3 5.3 11 2.169 2.1 3.8 12 2.274 13 2.181 14 2.058 15 2.227 16 4.82 4.3 6.6 17 3.367 18 2.717 <2 3.7 19 2.717 20 2.455 21 2.326 22 2.882 23 5.691 2.7 6.2 24 6.417 25 4.793 3.2 4.6 26 3.639 27 3.191 28 2.899 29 2.948 Monthly Average Limit: 5 Monthly Average: 2.948138 2.444444 4.466667 Daay Mnimum: 6.417 4.3 6.6 Daily Minimum: 2.058 0 12.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE STATUS: Comaliaat PERMIT VERSION: 5.0 CLASS: WWA. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE &01041 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 03/27/2017 03/27/2017 ORC/Certifier S'gnature: Ja s Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/27/2017 Permit tee/Su]itter Signaturoo** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trdxler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 RECEIVED/NCDENRIDWR STATUS: Processed APR 5 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGM, ,nNI) MOORESVILLE REGIONAL OFFICE _ C E E U F+ E U F E c = 6 O in O 6 O in e O U ce O •y c e C Z fY 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FEC COLI DO 2400 clock Hrs 2400 clock Hrs Y/BM mgd deg c su ugd mg/I mg/I mg/I #/IOoml mg/I 1 7:00 24 Y 9.337 12.2 6.8 <20 8.8 2 8:04 24 7:00 24 Y 8.93 13.6 6.8 < 20 7.1 0.29 ll.1 36 7.6 3 1 7:00 24 Y 9.526 13.5 6.8 < 20 8.6 4 8:18 124 7:00 24 IY 1 10.457 14.5 16.7 <20 5.5 0.31 17.9 9 7.6 5 7:00 24 Y 9.944 13.3 6.7 <20 6.6 6 7:00 24 N 8.631 7 7:00 24 N 8.525 S 1 17:00 24 Y 8.652 11.1 6.8 < 20 18.5 9 8:02 24 7:00 124 ly 9.034 11.3 6.9 <20 7.4 0.25 22.5 8 7.9 10 7:57 24 7:00 24 Y 8.824 11.1 6.7 < 20 11.7 0.22 27.2 8.2 11 8:13 24 7:00 24 Y 8.417 10.1 16.7 < 20 9.1 0.27 18.6 6 9 12 7:00 24 Y 8.47 10.2 6.8 < 20 10 13 1 7:00 24 N 8.024 " 14 7:00 124 N 8.208 15 7:00 24 Y 8.376 9.1 6.8 < 20 8.8 16 8:04 24 7:00 24 Y 114.537 10 16.6 <20 5.8 0.33 9.5 12 17 17 7:00 24 Y 12.2 Il 7 <20 7.1 IS 8:03 24 7:00 24 ly 10.065 11 6.8 <20 6.2 3.3 24.2 4 7.2 19 7:00 24 Y 9.643 10.9 6.8 <20 7 20 7:00 24 N 9.123 21 7:00 24 N 8.963 22 7:00 24 Y 9.669 13 6.7 <20 9.9 23 7:00 24 Y 16.967 13.1 6.7 <20 4.6 0.24 9 10 8.1 24 7:00 24 Y 18.341 12.5 6.8 < 20 8.1 25 8:00 24 7:00 24 Y 15.438 12.5 6.8 <20 10.1 4.1 16.2 4 6.4 26 7:00 24 Y 11.714 11.9 6.8 <20 16.7 27 7:00 24 N 10.423 28 7:00 24 N 9.597 29 1 7:00 24 Y 10.065 12.1 6.8 <20 9 Monthly Average Limit: 12.5 30 12 30 200 Monthly Average: 10.348276 11.809524 0 7.5 1.034444 16.244444 8.597772 8.004762 Daily Maximum: 18.341 14.5 17 10 11.7 4.1 127.2 136 110 Daily Minimum: 8.024 9.1 6.6 0 4.6 0.22 7.9 4 6.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday CENTRi\L FILES ®WR-SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q 1 8 U F E U F E O N i ` O 'iz O O c C < 4� C C0600 C0665 TGP3B 00070 00340 01042 01077 01147 01092 01002 01027 Weekly Weekly Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN TOTAL P- T CER17DPF TURB I COD COPPER I SILVER SELENIU ZINC ARSENIC I CADMIU 2400 clock Hrs 2400 clock Hrs YB/N mgA mg/I pass/fail ntu mg/1 u94 ugA ugA ugA ug/I ug/I 1 7:00 24 Y 2 8:04 24 7:00 24 Y 15.1 1.7 6 36 3 7:00 24 Y 4 8:18 24 7:00 24 1 Y 1 1 132 5 7:00 24 Y 6 7:00 24 N 7 7:00 24 N 8 7:00 24 Y 9 8:02 24 7:00 24 Y 9 52 10 7:57 24 7:00 24 Y 1 15.5 2.4 1 157 8.5 1<5 <10 153.1 <10 1<2 11 8:13 24 7:00 24 Y 58 12 7:00 24 Y 13 7:00 24 N 14 7:00 24 N 15 7:00 24 Y 16 8:04 24 7:00 24 Y 15.6 2.1 13.2 43 17 7:00 24 Y 18 8:03 24 7:00 24 Y 55 19 7:00 24 Y 20 7:00 24 N 21 7:00 24 N 22 1 7:00 24 Y 23 7:00 24 Y 30.5 1.8 13 40 24 7:00 24 Y 25 8:00 24 7:00 24 Y 58 26 7:00 24 Y 27 7:00 24 N 28 1 7:00 24 1 N 29 7:00 24 Y Monthly Average Limit: Monthly Average: 19.175 2 10.3 47.888889 8.5 0 0 53.1 0 0 Daily Maximum: 30.5 2.4 13.2 58 8.5 0 0 53.1 0 0 Daily Minimum: 15.1 11.7 1 16 132 18.5 10 10 153.1 10 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO (Continue) _ G a C E E U P E E c o U F e P — G e O e O c P O � in p O � L : 1 Z :c 01034 03051 01067 01062 00900 00556 00720 COMER 32730 00945 THP3B Monthly Composite Composite Composite Composite Grab Composite Grab Composite Grab Composite Composite CHROMI LEAD NICKEL MOLY TOT OIGGRSE CYANIDE MERCUR PHENOLS SULFATE jCER7DCH 2400 clock Ilrs 2400 clock Hrs Y/BN ugA ug/I ug/I ug/I mg/1 mg/1 ug/l ug/I ugll mg/l percent 1 7:00 24 Y 2 8:04 24 7:00 24 Y 75 3 7:00 24 Y 4 8:18 24 7:00 24 Y 5 7:00 24 Y 6 7:00 24 N 7 7:00 24 N 8 7:00 24 Y 9 8:02 124 7:00 124 Y 1 1 75.2 10 7:57 24 7:00 24 Y <2 <5 <5 <5 <5 <10 <0.2 11 8:13 24 7:00 24 Y 12 7:00 24 Y 13 7:00 24 N 14 7:00 24 N IS 1 7:00 24 Y 16 8:04 24 7:00 24 Y 70.3 17 7:00 24 Y 18 8:03 24 7:00 24 Y 19 7:00 24 Y 20 7:00 24 N 21 7:00 24 N 22 7:00 24 Y 23 7,00 24 Y 67.3 24 7:00 24 1 Y 25 8:00 24 7:00 24 Y 26 7:00 24 Y 27 1 7:00 24 N 28 7:00 24 N 29 1 17:00 124 1 Y Monthly Average Limit: Monthly Average: 0 0 0 0 71.95 0 0 0 Daily Maximum: 0 0 0 0 75.2 0 0 0 Daily Minimum: 0 10 10 10 167.3 10 10 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C r,w r, N a e E O F E O U F E n 6 � O in O F p v O m C V 1 O L: p F a o Z C 81011 00630 00625 NCOI 51010 00940 Monthly Monthly Calculated Composite Composite Grab Calculated Composite TSS-%RMVL NO2&NO3 TOT KJEL ANN POL SCAN BOD5-%RMVL CHLORIDE 2400 clack Hrs 2400 clock Ws Y/B/N percent mg/I mg/1 yes=1 no=0 percent mg/I 1 7:00 24 Y 2 8:04 24 7:00 24 Y 12.7 2.4 3 7:00 24 Y 4 8:18 24 7:00 24 Y 5 1 7:00 24 Y 6 7:00 24 N 7 7:00 24 N 8 7:00 24 Y 9 8:02 24 7:00 24 Y 10 7:57 24 7:00 24 Y 11.6 3.9 11 8:13 24 7:00 124 Y 12 7:00 24 Y 13 7:00 24 N 14 7:00 24 N 15 7:00 24 Y 16 8:04 24 7:00 24 ly 1 12.7 2.9 17 7:00 24 Y IS 8:03 24 7:00 24 Y 19 7:00 24 Y 20 7:00 124 N 21 7:00 24 N 22 7:00 24 Y 23 7:00 24 Y 26.6 3.9 24 7:00 24 Y 25 8:00 24 7:00 24 Y 26 7:00 24 Y 27 7:00 24 IN 28 7:00 24 N 29 7:00 24 Y 1 96.4 95.2 Monthly Average Limit: Monthly Average: 96.4 15.9 3.275 95.2 Daily Maximum: 96.4 26.6 3.9 95.2 Daily Minimum: 96.4 111.6 12.4 95.2 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC C ❑ U P 5 [ fi c F e F 'ti G `e O e E F `e O d e O m z � Z fL C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone NH3-N - Cone TSS - Conc 2400 clock Hrs 2400 clock Hrs YBB mg/1 mv_/1 RIO 1 2 121 15 100 3 4 182 14 312 5 6 7 8 9 183 17 400 10 11 1 160 16.7 164 12 13 14 15 16 1 1 201 14.8 312 17 18 159 11.4 184 19 20 21 22 23 186 13.2 300 24 25 104 6.4 140 26 27 28 29 Monthly Average Limit: - Monthly Average: 162 13.5625 239 Daily Maximum: 201 17 400 Daily Minimum: 104 16.4 1100 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO G E o f O F E o e E F E F � G e c O N e E [= c O u rn C O oc °-. c 's Z C 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS - Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mgd mg/I mg/I 1 7.018 2 6.68 6.1 10.3 3 6.853 4 7.665 9.8 23.7 5 7.534 6 6.355 7 6.326 8 6.439 9 6.7 7.2 16 10 6.565 6.6 10.3 11 6.248 5.5 9.4 12 1 1 1 6.196 13 5.843 14 6.15 15 6.149 16 9.717 6.4 10.3 17 8.833 18 7.348 5.4 14.8 19 6.926 20 6.668 21 1 1 1 1 6.637 22 6.787 23 11.276 4.7 9.2 24 11.924 25 10.645 13.6 25.5 16 8.075 27 7.232 28 6.698 29 7.117 Monthly Average Limit: 7.5 Monthly Average: 7.400138 7.255556 14.388889 Daily Maximum: 11.924 113.6 125.5 Daily Minimum: 5.843 4.7 9.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC c EU E V P E e F1 E � O N O O c OU O i a ` Z C C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite I BOD - Conc N113-N - Conc TSs - Conc 2400 clock Hrs 2400 clack Hrs Y/BM mg/l mg/1 mg/I 1 2 161 17.8 248 3 4 190 14 236 5 6 7 8 9 178 20.1 260 10 11 188 18.2 212 12 13 14 is 16 212 17 272 17 Is 191 14.8 248 19 20 21 22 23 164 13 296 24 25 110 5.5 172 ' 26 27 28 29 Monthly Average Limit: Monthly Average: 171.25 15.05 243 Daily Maximum: 212 20.1 296 Daily Minimum: 110 5.5 172 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4 eDMR PERIOD: 02-2016 (Febniary 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO m — A 6 u = 6 U P E P F E F i Q i O y c F .9 O. ai 'o e 1 O m L: C z C 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS - Cone 2400 clock Hrs 2400 clock Hrs YB/N mgd mg4 mg/l 1 2.319 2 2.25 2 3.1 3 2.673 4 2.792 2 2.8 2.41 6 2.276 7 r85 2.199 2.213 9 2.334 2.4 4.1 10 2.259 3.3 5.3 11 2.169 2.1 3.8 12 2.274 13 2.181 14 2.058 15 2.227 16 4.82 4.3 6.6 17 3.367 18 2.717 < 2 3.7 19 2.717 20 2.455 21 2.326 22 2.882 23 5.691 2.7 6.2 24 6.417 25 4.793 3.2 4.6 26 3.639 27 3.191 28 2.899 29 2.948 Monthly Average Limit: 5 Monthly Average: 2.948138 2.444444 4.466667 Daily Maximum: 6.417 4.3 6.6 Daily Minimum: 2.058 0 2.8 ****No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 03/22/2016 //I4 , j 03/22/2016 ORC/Certifier tgnature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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. 11Z1__.. - I// ^ 03/22/2016 Permitteegubmitter SignYure:*** Sonja Williams Basinger E-Mail:sbasi@salisburyiie.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb.Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IP DES PERMIT NO.: NCO023884 CILI TY NAME: City of Salisbury WWTP fl p- PERMIT VERSION: 5.0 CLASS:,-4. RECEIVED PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler J U N 0 5 2017 ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 2.0 CENTRAL FILES STATUS: Processed RECEIVED/NCDENR/DWR DWR'SECTION JUN 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS ` F 4 e ru a E u° e e i? O o0 I @ a O w o` a O S x Z 50050 00010 00400 50060 C0310 C0610 1 V C0530 1 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C I pH CHLORINE HOD -Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock H. 2400 cl ek Hrs 1 Y/M mgd deg a so I Ug/1 mg/I mg/I 1119/1 it/IOoml mg/I 1 7:00 24 N 15.571 H 2 7:00 24 N 12.42 3 7:00 24 N 11.223 4 7:00 24 Y 11.4 13.6 6.9 <20 8.7 5 8:09 24 7:00 124 Y 1 10.387 12.6 6.9 <20 7 0.23 10.5 16 8.3 6 7:00 24 Y 9.427 11.9 6.9 < 20 8.3 7 7:58 24 7:00 24 Y 9.525 12.3 6.8 <20 15.3 0.19 9.2 12 9.4 8 7:00 24 Y 9.74 12.9 6.8 <20 8.3 9 7:00 24 N 9.3 10 1 7:00 124 N 1 10.551 11 7:00 24 Y 9.126 13 6.8 <20 8.4 12 11:04 24 7:00 24 Y 9.488 12.1 6.8 <20 2.9 0.26 8.3 2 17.6 13 7:00 24 Y 9.106 11.8 6.9 <20 8.1 14 7:59 24 7:00 24 Y 8.744 11.6 6.8 <20 4 0.25 10 4 8.3 15 1 7:00 124 Y 1 10.718 112 6.7 <20 1 8.2 16 7:00 24 N 13.099 17 7:00 24 N 10.398 1S 7:00 24 N 9.89 H 19 8:08 24 7:00 24 Y 9.462 11 16.9 < 20 7.3 0.21 10.8 7 6.1 20 1 7:00 24 Y 1 9.486 10.4 6.9 <20 7.1 21 8:03 24 7:00 24 Y 9.065 10.6 6.8 <20 7.1 0.33 10.8 15 7 22 7:00 24 Y 8.825 11.1 6.9 < 20 6.4 23 7:00 24 N 8.88 24 7:00 24 N 8.682 25 1 7:00 124 Y 1 9.948 10.2 6.8 <20 8.5 26 7:00 24 Y 11.203 10.8 6.7 <20 4.6 0.36 11 2 8.7 27 7:00 24 Y 12.091 11.8 6.7 <20 6.4 2s 8:15 24 7:00 24 Y 10.958 11.6 16.7 <20 3.9 0.29 6.2 3 6.5 29 7:00 24 Y 9.885 11.3 6.7 <20 1 18.5 30 7:00 124 1N 1 9.116 31 7:00 24 N 1 9.77 Monthly Awrnge Limih 115 30 12 30 200 Monthly Average: 10.209161 111.715789 1 10 15.2625 0.265 19.6 14.476593 7.831579 Daly Maximum: 15.571 13.6 6.9 0 7.3 10.36 ill 16 19.4 Daly Minimom: 8.682 10.2 6.7 0 2.9 0.19 6.2 2 6.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday 'ICE PDES PERMIT NO.: NCO023884 AGILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) "s'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday DES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday DES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o e` .e E U' a E u° a F E O C O o` u O $ z Z NC01 32730 00556 00630 01027 01067 Grab Grab Composite Composite Composite Composite ANNPOLSCAN PHEN, TR 01LGRSE NO2&NO3 CADMIUM NICKEL 2400 clock 11ts 2400 clock tin Y/M yes=1 no=0 ❑gQ mg/l me lugil ug/1 1 7:00 24 N 2 7:00 24 N 3 7:00 24 N 4 7:00 24 Y 5 8:09 24 7:00 24 Y 9.68 6 7:00 24 Y 7 7:58 24 7:00 24 Y 8 7:00 24 Y 9 7:00 24 N 10 7:00 24 N 11 7:00 24 Y 12 11:04 24 7:00 24 Y 10.3 13 7:00 24 Y 14 7:59 24 7:00 24 Y is 7:00 24 Y 16 7:00 24 N 17 7:00 24 N is 7:00 24 N 19 8:08 24 7:00 24 Y 9.88 20 7:00 24 Y 21 8:03 24 7:00 124 Y 22 7:00 24 Y 23 7:00 24 N 24 7:00 24 N 25 7:00 24 Y 26 1 7:00 24 ly 1 12.7 27 7:00 24 Y 28 8:15 24 7:00 24 Y 29 7:00 24 Y i0 7:00 24 N 31 7:00 24 IN Monthly Average Limit: Monthly Average: 10.64 Daily Mo.[— : 12.7 DaOy Minimum: 9.68 ""No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday DES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC u q B V a g F' � O w O U O C Zo C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 clock Fin 2400 clock Inn Y/M I m9/1 mg/1 M94 1 2 3 4 5 141 13 224 6 7 183 15 228 8 9 10 11 12 161 14.8 236 13 14 141 15.6 130 15 16 17 l8 19 169 13.8 196 20 21 172 15 192 22 23 24 25 26 182 13.9 656 27 28 119 13 - 108 29 30 31 Monthly A—ge Limit: Monthly Average: 158.5 14.2625 246.25 Dolly Maximum: 183 15.6 656 Daily Minimum: 119 13 108 ****No Reporting Reason: ENFRUSE =No Flow-Reuse(Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday DES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active CKIIi1►��'A.7.�F� ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO B e E u e O O S Zq 50050 C0310 - C0530 Continuous 2 X week 2 X week Recorder Composite Composite -Con -ConeO 2400 clock In. 2400 clock H. YIBIN mgd mg/1 mg/1 1 10.712 2 8.579 3 7.904 4 8.354 5 7.516 8.6 14 6 6.734 7 6.859 2.8 12.3 S 7.192 9 6.602 10 7.575 11 6.73 12 6.816 3.6 14.7 13 6.615 14 6.416 2.4 10.3 15 7.41 16 9.542 17 7.714 1s 7.299 19 6.906 7.8 14.3 20 7.175 21 6.691 10.1 31.5 22 6.657 23 6.506 24 6.202 25 7.028 26 7.957 2.4 12 27 8.909 28 8.102 2.9 10.3 29 7.128 30 6.577 31 6.466 Monthly Average Limit•. 15 Monthly Average. 7.382677 5.075 14.925 Dmty M-fin- 10.712 10.1 31.5 Daily Minimum: 6.202 2.4 10.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday FPDES PERMIT NO.: NCO023884 CILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC o [+ .o e` tJ' a a E Fo F t O m l- O O 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite 1 BOD - Cone NH3-Pi-Con, TSS-Cone 2400 clock R. 2400 cock H. Y/M 1119/1 mg/1 1119/1 1 2 3 4 5 171 15 256 6 7 180 17.4 192 S 9 10 11 12 195 17.4 240 13 14 204 19 288 15 16 17 Is 19 180 16.1 204 20 21 159 16.9 204 22 23 24 25 26 162 13.6 228 27 28 151 13.6 188 29 30 . . 31 .......... Monthly Average Limit: Monthly Average: 175.25 16.125 225 Daily Minimum: 204 119 1288 Daily Minimum: 151 13.6 188 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO u Q. m aE a U ;F 8 F' O O U O C C Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD • Co.. TSS • Cone 2400 clock H. 2400 clock H. Y/BIN mgd mg/1 mg/1 1 4.859 2 3.941 3 3.319 4 3.046 5 2.871 < 2 5 6 2.693 7 2.666 2 4 8 2.548 9 2.699 10 2.976 11 2.396 12 2.672 < 2 3.2 13 2.491 14 2.328 <2 3.1 1s 3.308 16 3.557 17 2.684 is 2.601 19 2.556 2.1 3.9 20 2.311 21 2.374 2.4 5.6 22 2.168 23 2.374 24 2.48 25 2.92 26 3.246 <2 5 27 3.182 28 2.856 < 2 3 29 2.757 30 2.539 31 2.304 Monthly A-g. Llmil: 5 Monthly Average: 2.826484 0.8125 4.1 Daily Maximum: 4.859 2.4 5.6 Daily Minimum: 2.168 10 13 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday DES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 CONTACT ONE - 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/Cer,,Poilier Si ture: James Joseph A aral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Perm ittge/Submitter "nature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.: NC0023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 Report Comments: To fhlv�avera�e�°! enro l d for BQD,dx S3�`were's'-Wjtb n,jzro�es�ed eDMR PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No RECEIVEDINCDENRlDWR cDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed nn 11 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIUMI&E". N06 1atnohC O E U E F' E > O rn O c O a C o Z 50050 00010 00400 50060 C0310 C0610 0.530rSVIL � EIREGIONA. d'ofrFICE Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FEC COLI DO 2400 llrs 2400 Hrs Y/B/N mgd deg c su ug/I mg/I mg/1 mg/l 9/100ml mg/I 1 7:00 24 N 15.571 H 2 7:00 24 N 12.42 3 7:00 24 N 11.223 4 7:00 24 Y 11.4 13.6 6.9 <20 8.7 5 8:09 24 7:00 24 Y 10.387 12.6 6.9 1<20 7 0.23 10.5 16 8.3 6 1 17:00 24 1 Y 9.427 11.9 6.9 <20 1 8.3 7 7:58 24 7:00 24 Y 9.525 12.3 6.8 <20 5.3 0.19 9.2 2 9.4 8 7:00 24 Y 9.74 12.9 6.8 <20 8.3 9 7:00 24 N 9.3 10 7:00 24 N 10.551 11 1 17:00 24 1 Y 9.126 13 6.8 <20 8.4 12 11:04 24 7:00 24 Y 9.488 12.1 6.8 < 20 2.9 0.26 8.3 2 7.6 13 7:00 24 Y 9.106 11.8 6.9 < 20 8.1 14 7:59 24 7:00 24 Y 8.744 11.6 6.8 < 20 4 0.25 10 4 8.3 IS 7:00 24 Y 10.718 12 6.7 1<20 8.2 16 7:00 24 N 13.099 17 7:00 24 N 10.398 18 1 1 17:00 24 IN 1 9.89 111 19 8:08 7:00 24 Y 9.462 11 6.9 < 20 7.3 0.21 10.8 7 6.1 20 7:00 24 Y 9.486 10.4 6.9 < 20 7.1 21 8:03 r2l 7:00 24 Y 9.065 10.6 6.8 <20 7.1 0.33 10.8 15 7 22 7.00 24 Y 8.825 11.1 6.9 <20 6.4 23 1 7:00 24 N 1 8.88 24 7:00 24 N 8.682 25 7:00 24 Y 9.948 10.2 6.8 1<20 8.5 26 7:00 24 Y 11.203 10.8 6.7 <20 4.6 0.36 11 2 8.7 27 7:00 24 Y 12.091 11.8 6.7 <20 6.4 28 8:15 24 7:00 24 Y 10.958 11.6 6.7 <20 3.9 0.29 6.2 13 6.5 29 1 1 7:00 24 Y 1 9.885 11.3 6.7 <20 18.5 30 7:00 24 N 9.116 31 1 7:00 24 N 1 8.77 Monthly Average Limit: 12.5 30 12 30 200 Monthly Average: 10.209161 11.715789 6.810526 0 5.2625 0.265 9.6 14.476593 7.831579 Daily Maximum: 15.571 13.6 6.9 0 7.3 0.36 11 16 9.4 Daily Minimum: 8,682 110.2 6.7 10 12.9 0.19 6.2 2 6.1 Monthly Avg % Removal (85 % ): RI1`® FEB .2 3 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDrvIR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o' E 9 U u F c a O O O O c C Z C0600 C0665 01147 01027 01067 00556 32730 NC01 00625 TGP3B 00070 Weekly Weekly Composite Composite Composite Composite Composite Composite Grab Grab Composite Composite Composite TOTAL N - TOTAL P - SELENR111I CADMIUM NICKEL OIL-GRSE PHENOLS ANN POL TOT KJEL CER17DPF TURB 2400 Hrs 2400 Hrs Y/B/N mg/l mg/I ug/1 ug/l ug/1 mg/l ugA yes=1 no--0 mg/I pass/fail ntu 1 7:00 24 N 2 7:00 24 N 3 7:00 24 N 4 7:00 24 Y 5 8:09 24 7:00 24 Y 12.68 0.5 3 6.8 6 7:00 24 Y 7 7:58 24 7:00 24 Y 8 1 17:00 24 Y 9 7:00 24 N 10 7:00 24 N 11 7:00 24 Y 12 11:04 24 7:00 24 Y 13.2 1.5 2.9 6.8 13 1 7:00 24 Y 14 7:59 24 7:00 24 Y IS 7:00 24 Y 16 7:00 24 N 17 7:00 24 N 18 7:00 24 N 19 8:08 24 7:00 24 Y 13.08 1.2 3.2 110.1 20 1 17:00 24 Y 21 8:03 24 7:00 24 Y 22 7:00 24 Y 23 7:00 24 N 24 7:00 24 N 25 7:00 24 Y 26 1 17:00 24 1 Y 1 18.7 1.8 6 8.2 27 1 7:00 24 Y 28 8:15 24 7:00 24 Y 29 7:00 24 Y 30 7:00 24 N 31 7:00 24 N Monthly Average Limit: Monthly Average: 14.415 1.25 3.775 7.975 Daily Maximum: 18.7 1.8 6 1 10.1 Daily Minimum: 12.68 0.5 2.9 6.8 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) — o E e U E F o U Fo E E O h � E _ O u e O e C m C z` 01042 01077 01092 01002 01034 01051 01062 00900 00720 COMER THP311 Monthly Composite Composite Composite Composite Composite Composite Composite Grab Grab Composite Composite COPPER SILVER ZINC ARSENIC CHROMIU LEAD MOLY TOT HARD CYANIDE MERCURY- CER7DCHV 2400 Hrs 2400 firs Y/BM up,/1 ug/I UgA ug/I ur,Jl u9/1 ug/I moll ur/I ug/I percent 1 7:00 24 N 2 7:00 24 N 3 7:00 24 N 4 7:00 24 Y 5 8:09 24 7:00 24 Y 73.3 6 7:00 24 Y 7 7:58 24 7:00 24 Y 8 7:00 24 Y 9 7:00 24 N 10 7:00 24 N I I 7:00 24 Y 12 11:04 24 7:00 24 Y 75.2 13 7:00 24 Y 14 7:59 24 7:00 24 Y is 7:00 24 Y 16 7:00 24 N 17 1 17:00 24 N 18 7:00 24 N 19 8:08 24 7:00 24 Y 69.9 20 7:00 24 Y 21 8:03 24 7:00 24 Y 22 1 7:00 24 Y 23 7:00 24 N 24 7:00 24 N 25 7:00 24 Y 26 7:00 24 Y 75 27 7:00 24 Y 28 8:15 24 7:00 24 Y 29 1 7:00 124 Y 30 1 17700 24 N 31 7:00 1 24 N Monthly Average Limit: Monthly Average: 73.33 Daily Maximum: 75.2 " Daily Minimum: 69.9 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A Em V E E F E e n O `e O vt e 0 O e ° i a Z 81010 00340 00630 00940 81011 00945 Monthly Monthly Calculated Composite Composite Composite Calculated Composite BOD5-%RMVL COD NO2&NO3 CHLORIDE TSS-%RMVL SULFATE 2400 Hrs 2400 Hrs Y/B/N percent mg/1 mg/1 mg/I percent mg/I 1 7:00 24 N 2 7:00 24 N 3 7:00 24 N 4 7:00 24 Y 5 8:09 124 7:00 24 Y 32 9.68 6 7:00 24 Y 7 7:58 24 7:00 24 Y 25 8 7:00 24 Y 9 7:00 124 N 10 7:00 24 N 11 7:00 24 Y 12 11:04 24 7:00 24 Y 33 10.3 13 7:00 24 Y 14 7:59 24 7:00 24 Y 34 15 1 17:00 24 Y 16 7:00 24 N 17 7:00 24 N 18 7:00 24 N 19 8:08 24 7:00 24 Y 37 9.88 20 7:00 24 Y 21 8:03 24 7:00 24 Y 40 22 7:00 24 Y 23 7:00 24 N 24 7:00 24 N 25 7:00 24 Y 26 7:00 24 Y 34 12.7 27 7:00 24 Y 28 8:15 24 7:00 24 Y 24 29 7:00 24 1 Y 30 7:00 124 N 31 1 1 7:00 24 N 1 95 97.6 Monthly Average Limit: Monthly Average: 95 32.375 10.64 97.6 Daily Maximum: 95 40 12.7 97.6 Daily Minimum: 95 24 9.69 97.6 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 01-2016 (January 2016)" VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC A E eR V E F E_ > O in O a O e V O a C C Z C0310 C0610 C0530 2 X week 2 X week " Composite Composite Composite ROD - Cone NH3-N -Conc 1'SS -Conc 2400 Hrs 12400 Hrs " YB/N m9/1 mg/l mg/l 1 2 3 4 5 141 - 13 224 6 7 183 15 228 S 9 10 11 12 161 14.8 236 13 14 - 141 15.6 130 15 16 17 1S 19 169 i 13.8 196 20 21 172 15 192 22 23 24 25 26 182 13.9 656 27 28 119' 13 108 " 29 30 31 Monthly Average Limit: Monthly Average: 158.5 14.2625 246.25 Daily Maximum: 183' 15.6 656 Daily Minimum: 119 13 108 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO C n c E U c U F O `e O � U O � cc Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW ROD - Cone TSS - Conc 2400 Hrs 2400 Hrs Y/B/N mgd mgA mg/1 I 10.712 2 8.579 3 7.904 4 19.354 5 7.516 8.6 14 6 1 1 6.734 1 7 6.859 r 2.8 12.3 8 7.192 9 6.602 101 17.575 11 6.73 12 1 1 1 6.816 3.6 14.7 13 6.615 14 6.416 2.4 10.3 15 7.41 16 1 19.542 17 7.714 18 1 1 1 7.289 19 6.906 7.8 14.3 20 7.175 21 6.691 10.1 31.5 22 1 16.657 23 6.506 24 6.202 25 1 1 1 7.028 26 7.957 2.4 12 27 8.909 28 8.102 2.9 10.3 29 7.128 30 6.577 31 6.466 Monthly Average Limit: 7.5 Monthly Average: 7.382677 5.075 14.925 Daily Maximum: 10.712 10.1 31.5 Daily Minimum: 6.202 12.4 10.3 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 SAMPLING LOCATION: INFLUENT PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed DISCHARGE NO.: 001TC - A E e U E F F c E > _ O in c O Eu O O c C en 5 Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Coot NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs WIN mg/1 mg/I mg/1 1 2 3 4 5 171 15 256 6 7 180 17.4 192 8 9 10 11 12 195 17.4 240 - 13 14 204 19 288 15 16 17 18 19 180 16.1 204 20 21 159 16.9 204 22 23 24 25 26 162 13.6 228 27 28 151 13.6 188 29 30 31 Monthly Average Limit: Monthly Average: 175.25 16.125' 225 Daily Maximum: 204 19 288 Daily Minimum: 151 13.6 188 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO O c E U' P e U E. E i c O h c O U O a t Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS-Cone 2400 Hrs 2400 Hrs WB/N mgd mg/I mgll 1 4.859 2 3.841 3 3.319 4 3.046 5 2.871 <2 5 6 2.693 7 1 1 1 12.666 2 4 8 2.548 9 2.698 10 2.976 11 2.396 12 1 1 1 2.672 < 2 3.2 13 2.491 14 2.328 < 2 3.1 15 3.308 16 13.557 17 2.684 18 1 1 2.601 19 2.556 2.1 3.9 20 2.311 21 2.374 2.4 5.6 22 1 12.169 23 2.374 24 1 1 1 2.48 25 2.92 26 3.246 <2 5 27 3.162 28 1 12.856 <2 3 29 2.757 30 2.539 31 2.304 Monthly Average Limit: 5 Monthly Average: 2.826484 0.8125 4.1 Daily Maximum: 4.859 2.4 5.6 Daily Minimum: 2.168 0 3 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7046385374 SUBMISSION DATE: 02/18/2016 l_� 02/18/2016 ORC/Certifier ignature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 02/18/2016 Permittee/Submitter Sgnature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in.accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are -significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD• 12-2015 (December 2015) PERMIT STATUS: Active COUNTY: Rowan 3 ORC CERT NUMBER: 988575 STATITCe Prncessed RECEIVED/NCDENR/DWR CENTRAL FILES DWR"SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 skogavabow PERMIT VERSION: 5.0 CLASS: WW-4. ���I��� ORC: Martin Terry Trexlt ORC HAS CHANGED: No J U N 0 5 2017 VERSION• 5 0 JUN 13 2017 NO DISCHARGE*: NO WQROS o H y U F = e` F H 'E a O O F O m O $$ D g t Z 50050 00010 00400 50060 C0310 C0610 C0530 v i 31616 111 0 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE HOD -Cave NH3.1V-Cone TSS-Cone FCOLI BR DO 2400 clock H. 2.110 clock Ilxx Y/B/IY mgd deg c su ug4 mg/I mg/l mg/l 41100ml mg/l 1 8:05 24 7:00 24 Y 12.309 15.8 6.7 <20 10.6 0.24 26.5 3 9.5 2 7:00 24 Y 12.787 15.9 6.7 <20 6.4 3 8:04 24 7:00 24 Y 10.957 16.1 16.7 <20 5.6 10.14 9.2 40 6.7 4 7:00 24 Y 9.616 14.6 6.7 < 20 9 5 7:00 24 IN 1 8.842 6 7:00 24 N 8.248 7 7:00 24 Y 8.894 13.7 6.7 <20 8.1 8 8:05 24 7:00 24 Y 8.371 14 16.7 <20 9.2 10.23 20.5 75 8.1 9 7:00 24 Y 8.239 14.1 6.8 <20 9.4 10 8:09 24 7:00 24 Y 8.458 14.3 6.7 <20 8.4 0.18 17.2 54 9.5 11 7:00 24 ly 1 8.276 15 6.7 < 20 7.8 12 7:00 24 N 7.84 13 7:00 24 N 7.42 1 1 1 14 7:00 24 Y 8.188 15.9 6.7 <20 19.2 is 7:50 24 7:00 24 Y 8.027 16.4 6.7 <20 4.8 0.2 10.7 16 7.4 16 7:00 24 Y 7.798 15.8 6.7 < 26 7.7 17 7:00 124 Y 1 13.899 115.6 6.7 <20 5.1 0.21 10.7 4 8.6 18 7:00 24 Y 13.397 15.9 6.7 < 20 1 7.1 19 7:00 24 N 9.899 20 7:00 24 N 8.882 21 11:08 24 1:10 24 B 9.106 13.1 6.7 <20 6.4 0.23 11.7 2 7.6 22 11:04 24 7:00 124 B 13.646 14.2 6.7 <20 5.3 0.2 11 2 7.5 23 7:00 24 IN 1 15.967 IH 24 7:00 24 N 21.817 H 25 7:00 24 N 17.44 H 26 7:00 24 N 13.636 27 7:00 24 N 11.339 28 7:00 24 Y 11.399 17.3 6.8 <20 6.4 29 7:59 24 7:00 124 Y 1 17.415 16.5 6.9 <20 4.3 10.39 9.2 3 9.1 30 7:00 24 Y 21.382 16 6.8 <20 7.4 31 8:08 24 7:00 1 24 Y 1 20.586 16.5 6.9 <20 8.6 2.1 115.5 1 7 Monthly Avcmge Limit: 12S 30 12 30 200 htonthly Average: 11.744516 15.335 0 6.83 0.412 14.22 7.1978 7.925 Daily Maximum: 21.817 17.3 6.9 10 110.6 2.1 26.5 75 9.5 Daily Minimum: 7.42 113.1 16.7 0 4.3 10.14 9.2 11 16.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 5.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G e " e 11 E u 2O a E ' e o e 2 e O O $ :z° 00720 32730 00940 00340 01067 00900 Grab Grab Composite Composite Composite Grab CN-TOT PHEN,TR CHLORIDE COD NICKEL TOT HARD 2400 clock H. 2400 cock I H. YBIN ❑g/I 119/1 1119/1 mg/I ag/I 1119/1 I 8:05 24 7:00 24 1 Y 50 64.6 2 7:00 24 Y 3 8:04 24 7:00 24 Y 34 4 7:00 24 Y 5 7:00 24 N 6 7:00 24 N 7 7:00 24 Y 8 8:05 24 7:00 24 Y 46 78.8 9 7:00 24 Y 10 8:09 24 7:00 24 Y 44 11 7:00 24 Y 12 7:00 24 N 13 7:00 24 N 14 7:00 24 Y Is 7:50 24 7:00 24 Y <10 <5 37 <5 77.5 16 7:00 24 Y 17 7:00 24 Y 34 is 7:00 24 Y 19 7:00 24 IN 20 7:00 24 N 21 11:08 24 1:10 24 B 37 71.7 22 11:04 24 7:00 24 B 37 23 7:00 124 N 21 7:00 24 N 25 7:00 24 N 26 7:00 24 N 27 7:00 24 N 28 1 7:00 124 ly 29 7:59 24 7:00 24 Y 34 69.7 30 7:00 24 Y 31 8:08 124 7:00 24 Y 1 43 Monthly Average Limit: Monthly Average: 0 0 39.6 0 72.46 Daily Maximum: 0 10 50 10 78.8 Daily Minimum: 0 0 1 34 0 64.6 srr►NoReporting Reason: ENFRUSE=No Flow-ReusetRecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 5.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC G' m U' E d a u 12 a a E 1 O v o F @ O y C O $g 8 8 IC° CO3I0 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS - Coo. 2400 clock H. 2400 clock H. YIBIN m9/1 mg/l mg/1 1 198 12 332 2 3 167 10.8 204 4 5 6 7 8 338 15.6 408 9 10 177 15.9 204 11 12 13 14 15 187 16.5 244 16 17 187 16.2 588 I8 19 20 21 138 13.1 190 22 184 13.3 252 23 24 25 26 27 28 29 1 138 10.2 224 30 31 101 5 174 Monthly Avenge Until: Monthly Avenge: 181.5 12.86 282 Dally Maximum: 338 116.5 588 Duly Minlmnm: 101 5 1174 ****No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Rowan C�13KN�31�`►I11� r���I:I:?:il�y STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO q F e E U a E g F = < O 'm 9 h O _ m U O q a f C L 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Con. 2400 clock Hn 2400 clock H. Y/M mgd I119/1 1119/1 1 8.31 5 26.5 2 9.365 3 5.649 7.6 20 4 7.344 5 6.291 6 6.062 7 6.686 e 6.289 6.7 12.7 9 6.168 10 6.257 6.9 12.3 11 6.242 1 12 6.033 13 5.642 14 6.271 15 6.065 9.6 28 16 5.963 17 8.923 6.7 16.8 to 9.699 19 7.282 20 6.665 21 6.776 7.2 16.3 22 9.131 7.3 18 23 10.932 24 13.859 25 12.565 26 10.029 27 8.305 28 8.188 29 11.469 3.6 14 30 12.783 31 13.526 5.9 20.5 Monthly Averag, Limit- 15 Monthly Average: 8.218355 6.65 18.51 Daily Maximum: 13.859 19.6 28 Daily Minimum: 5.642 3.6 12.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC m On � E a U a — S F O 8 O U O x C L C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite HOD - Cone NH3_N-Cone TSS-Cone 2400 clock H. 2400 cluck Hn Y/M mg/1 1119/1 mgtl 1 226 13.9 404 2 3 161 12.7 208 4 s 6 7 8 256 19.8 336 9 10 288 21.6 390 u 12 13 14 is 210. 21 264 16 17 269 21 360 18 19 20 21 180 17.9 200 22 196 15 276 23 24 25 26 27 28 29 207 13.7 272 30 31 87 3.4 212 Monthly Av,mgc Limit: Monthly Avemge: 208 15.99 292.2 Daily Maximum: 288 121.6 404 DaDy Miuimurm 87 3.4 1200 sxssNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 5.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO it a e a F u � F � E a 9 O m O E H E O w O u O $$ R J. a z Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW ROD - Cone TSS - Cone 2400 clock H. 2400 clock H. Y/B/N mgd m9/1 m9/1 1 3.999 < 2 3.2 2 3.422 3 5.308 < 2 3.1 4 2.272 5 2.551 6 2.186 7 2.208 8 2.082 < 2 2.8 9 2.071 10 2.201 <2 <2.5 11 2.034 12 1.807 13 1.778 14 1.917 15 1.962 < 2 4.4 16 1.835 17 4.976 < 2 3.5 15 3.698 19 2.617 20 2.217 21 2.33 < 2 3.2 22 4.515 4.7 10.6 23 5.035 24 7.958 25 4.875 26 3.607 27 3.034 28 3.211 29 5.946 < 2 4.5 30L 8.599 31 7.06 6.8 15.7 Monthly Average Limit: 5 Monthly Average: 3.526161 1.15 5.1 Daily Ma.1mum: 8.599 6.8 15.7 Daily Minimum: 1778 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) COMPLIANCTUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No #:7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/C rtifier S' nature: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Permitt(y/Subm tter Si;iature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR forinat but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. Verification of performing a priority pollutant scan was also added. � nfh y1`ga�v"er ga e°Wl b d;iata'ife O31 T S uererswi. Qc onlpro essed eDMR Ao e/v DAD 3 NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active RE `30. I V Q TY: Rowan MAR 3 1 zU I1 C CERT NUMBER: 988575 1 RECEIVE®/NCdENR1DWR CENTR��. F1 E TUS: Processed DWR $ECTi APR 10 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: twos MOORESVILLE REGION ICE E m E E FF _ E u 9 E 3 F O _ O O O u 1 = C Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grob Grab FLOW TEMP-C pit CHLORINE HOD -Cone NH3-N-Cone TSS-Cone FCOLI RR DO 2400 clock Hrs 2400 clock Hrs mgd deg a su ug/I mg/1 Mgt, mg/1 #/100m1 mg/l 1 8:05 24 7:00 24 12.309 15.8 6.7 <20 10.6 0.24 26.5 3 9.5 2 7:00 24 12.787 15.9 6.7 < 20 6.4 3 8:04 24 7:00 24 VIBIN 10.957 16.1 6.7 <20 5.6 0.14 9.2 40 6.7 4 7:00 24 9.616 14.6 6.7 <20 9 5 7:00 24 8.642 6 7:00 24 N 8.248 7 7:00 24 Y 8.894 13.7 6.7 <20 8.1 9 8:05 24 7:00 124 Y 8.371 14 6.7 <20 9.2 0.23 20.5 75 8.1 9 7:00 24 Y 8.239 114.1 6.8 <20 9.4 10 8:09 24 7:00 24 Y 8.458 14.3 6.7 <20 8.4 0.18 17.2 54 19.5 11 7:00 24 Y 8.276 15 6.7 < 20 7.8 12 7:00 24 N 7.84 13 7:00 24 N 7.42 14 7:00 24 Y 8.188 15.9 6.7 <20 8.2 15 7:50 24 7:00 24 Y 1 8.027 116.4 6.7 <20 4.8 0.2 10.7 116 7.4 16 7:00 24 Y 7.798 15.8 6.7 <20 7.7 17 7:00 24 Y 13.899 15.6 6.7 <20 5.1 0.21 10.7 4 8.6 18 7:00 24 Y 13.397 15.9 6.7 <20 7.1 19 7:00 24 N 9.899 ' 20 7:00 24 N 8.882 21 11:08 124 1:10 24 B 1 9.106 13.1 6.7 <20 6.4 0.23 11.7 2 7.6 22 11:04 24 7:00 24 B 13.646 14.2 6.7 < 20 5.3 0.2 11 2 7.5 23 7:00 24 N 15.967 H 24 7:00 24 N 21.817 H 25 7:00 24 N 17.44 H 26 7:00 24 1 N 13.636 27 7:00 24 N 11.339 28 7:00 24 Y 11.399 17.3 6.8 <20 6.4 29 7:59 24 7:00 24 Y 17.415 16.5 16.9 <20 4.3 10.39 9.2 3 9.1 30 7:00 24 Y 21.382 16 6.8 <20 7.4 31 8:08 124 7:00 124 1 Y 20.586 16.5 6.9 1 <20 8.6 2.1 15.5 11 7 Monthly A-roge Limit: 125 30 12 30 200 Monthly Averuge: 11.744516 15.335 0 6.83 0.412 14.22 7.1978 7.925 Daily Maximum: 21.817 17.3 6.9 0 10.6 2.1 26.5 75 9.5 Daily Minimum: 7.42 113.1 16.7 0 14.3 10.14 9.2 1 6A ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 4 O 0 C z° 01062 00556 COMER 00625 01147 01002 Composite Composite Composite Composite Composite Composite MOLY OIL-GRSE MERCURY -Coo, TOT KTEL Se TOTAL A.TOTAL 2400 clock Iirs 2400 clock I H. WIN u9/1 mg/I ug/l mg/1 a9/1 I ug/I 1 8:05 24 7:00 24 Y 3.5 2 7:00 24 Y 3 8:04 24 7:00 24 Y 4 7:00 24 Y 5 7:00 24 N 6 7:00 24 N 7 7:00 24 Y 8 8:05 24 7:00 24 1 Y 3 9 7:00 24 Y 10 8:09 24 7:00 24 Y 11 7:00 24 Y 12 1 7:00 24 N 13 7:00 24 N 14 7:00 24 Y 15 7:50 24 7:00 24 Y Noon <5 2.1 <10 <10 16 7:00 24 Y 17 1 7:00 24 Y 18 7:00 24 Y 19 7:00 24 N 20 7:00 24 IN 21 11:08 24 1:10 24 B 2.5 22 11:04 24 7:00 24 B 23 7:00 24 N 24 7:00 24 N 75 7:00 24 IN 26 7:00 24 N 27 7:00 24 N 7:00 24 Y 29 7:59 24 7:00 24 Y 2.1 30 7:00 24 Y 31 8:08 24 7:00 24 Y Monthly.evemge Limit: Monthly Average: 0 1 2.64 10 0 Daily Maximum: 0 3.5 0 0 Daily Minimum: 0 2.1 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC e e fi _ F_ a e = O u O u C 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NM3-N-Cone Tss-Coo. 2400 clock Firs 2400 clock I Hrs Y/B/Pf mg/1 mg/I mg/1 I - 198 12 332 2 3 167 10.8 204 4 5 6 7 8 338 15.6 408 9 la 177 15.9 204 it u 13 14 l5 187 16.5 244 16 17 187 16.2 588 18 19 20 21 138 13.1 190 72 184 13.3 252 23 24 25 26 27 28 29 138 10.2 224 30 31 -4-+ 101 5 174 Monthly Avenge Limit: Monthly Average: 181.5 12.86 282 Daily M.A.- 338 16.5 588 Dolly Minimum: 101 5 174 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO e E y 0 - u 9 e - u' E o° O 9 a 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Co.. Iss-Cone 2400 clock Hrs 2400 clock H. I WIN mgd 1119/1 mg/I 1 8.31 5 26.5 Z 9.365 3 5.649 7.6 20 4 7.344 5 6.291 6 6.062 7 6.686 a 6.289 6.7 12.7 9 6.168 10 6.257 6.9 12.3 11 6.242 u 6.033 13 5.642 14 6.271 15 1 6.065 9.6 28 16 5.963 17 8.923 6.7 16.8 1s 9.699 19 7.282 20 6.665 21 6.776 7.2 16.3 u 9.131 7.3 18 23 10.932 24 13.859 25 12.565 26 10.029 27 8.305 28 8.188 29 11.469 3.6 14 30 12.783 31 13.526 5.9 20.5 Monthly Average Limit: 15 Muntbly A-ge: 8.218355 6.65 18.51 Daily Maximum: 13.859 19.6 128 Daily Minimum: 5.642 3.6 12.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC m 6 E H _ e u .9 ` O • ti C O 3 C a C :e° C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite Bon -Cane NII3-N-Cone TSS-Can. 2400 clock firs 2400 clack If. Y/B/N mg/I mg/1 mg/1 1 226 13.8 404 2 3 161 12.7 208 4 5 6 7 S 256 19.8 336 9 10 288 21.6 390 11 12 13 14 IS 210 21 264 16 17 269 21 360 18 19 20 21 180 17.9 200 22 196 15 276 23 24 25 26 27 28 29 207 13.7 272 30 31 87 3.4 212 Monthly Average Lima: Monthly Average: 208 15.99 292.2 Daily Maximum: 288 21.6 1404 Daily Minimum: 87 3.4 200 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO u o e h 6 tJ 3 _ e E 9 F. F - s' < O h o F 1 O1 C O s ie � C ZZ 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 clock llrs 2400 clock 2rrs Y/B/N mgd mg/l mg/1 1 3.999 < 2 3.2 2 3.422 3 5.308 <2 3.1 4 2.272 5 2.551 6 2.186 2 2.208 8 2.082 < 2 2.8 9 2.071 16 2.201 <2 <2.5 it 2.034 12 1.807 13 1.778 14 1.917 15 1.962 < 2 4.4 16 1.835 17 4.976 < 2 3.5 18 3.698 19 2.617 20 2.217 21 2.33 < 2 3.2 22 4.515 4.7 10.6 73 5.035 24 7.958 25 4.875 26 3.607 27 3.034 28 3.211 29 5.946 < 2 4.5 30 8.599 31 7.06 6.8 15.7 Monthly Average Limit: 5 Monthly Average: 3.526161 1.15 5.1 Daily Maximum: 8.599 16.8 115.7 Daily Minimum: 1.778 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 70463 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 03/27/2017 03/27/2017 ORC/Certifier Sig ure: James oseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/27/2017 Permittee/SuAitter Signaturb** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). INPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) Report Comments: PERMIT VERSION: 5.0 CLASS: WW4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed formula and the eDMR results have been corrected. Verification ofperforming a priority pollutant scan was also added. due to an error in the transfer formula. The NPDES PERMIT NO.: NCO023884 FACILITY. NAME: City of Salisbury WWTP - OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 RE>✓EM-EDINCDENROWR eDMR PERIOD: 12-2015 (December 2015) VERSION: 3.0 STATUS: Processed FEB 9 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS 0 ec U e F' E _ = O c O U O e 5 t C Z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs YAVN mgd deg so ug4 mg/I mg/l mg/I #/loom] mg/I 1 8:05 24 7:00 24 Y 12.309 15.8 6.7 <20 10.6 0.24 26.5 3 9.5 2 7:00 24 Y 12.787 15.9 6.7 <20 6.4 3 8:04 24 7:00 24 Y 10.957 16.1 6.7 < 20 5.6 0.14 9.2 40 6.7 4 7:00 24 Y 19.616 14.6 6.7 <20 1 19 5 1 7:00 24 N 8.842 6 7:00 24 N 8.248 7 7:00 24 Y 8.894 13.7 6.7 < 20 8.1 S 8:05 24 7:00 24 Y 8.371 14 16.7 < 20 9.2 0.23 20.5 75 8.1 9 7:00 24 Y 1 18.239 14.1 6.8 < 20 1 9.4 10 8:09 24 7:00 24 Y 8.458 14.3 6.7 < 20 8.4 0.18 17.2 54 9.5 11 7:00 24 Y 8.276 15 6.7 <20 7.8 12 7:00 24 N 7.84 13 7:00 24 N 7.42 14 7:00 24 Y 8.188 15.9 6.7 <20 8.2 IS 7:50 24 7:00 24 Y 1 8.027 16.4 6.7 <20 4.8 0.2 10.7 16 7.4 16 7.00 24 Y 7.798 15.8 6.7 <20 7.7 17 7:00 24 Y 13.899 15.6 6.7 < 20 5.1 0.21 10.7 4 8.6 18 7:00 24 Y 113.397 15.9 6.7 1 <20 1 7.1 19 7:00 24 N 9.899 20 7:00 24 N 8.882 21 11:08 124 1:10 24 B 9.106 13.1 6.7 < 20 6.4 0.23 11.7 2 7.6 22 11:04 24 7:00 24 B 13.646 14.2 6.7 < 20 5.3 10.2 11 2 7.5 23 7:00 24 N 15.967 H 24 7:00 24 N 1 121.817 H 25 7:00 24 N 17.44 H 26 7:00 24 N 13.636 27 7:00 24 N 11.339 28 7:00 24 Y 11.399 17.3 6.8 <20 6.4 29 7:59 24 7:00 24 1 Y 1 17.415 16.5 6.9 1 <20 4.3 0.39 9.2 3 9.1 30 7:00 24 Y 21.382 16 6.8 <20 7.4 31 8:08 24 7:00 124 1 Y 20.586 16.5 6.9 <20 8.6 2.1 15.5 1 7 Monthly Average Limit: 12.5 30 12 30 200 Monthly Average: 11.744516 15.335 6.735 0 6.83 0.412 14.22 7.1978 7.925 Daily Maximum: 21 817 17.3 6.9 0 10.6 2.1 26.5 75 9.5 Daily Minimum: 742 113.1 6.7 10 4.3 0.14 19.2 11 16.4 Monthly Avg % Removal (85 %): RECE11 V Ld FEB 0 2 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP - OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 3.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) A fin U E ry F E n`a O in E P O % Fn V O °o m = C Z C0600 C0665 00630 01034 00625 00070 01042 01147 01002 COMER 00556 Weekly Weekly Composite Composite Composite Composite Composite Composite Composite Composite Composite Grab Composite TOTAL N - TOTAL P - NO2&NO3 CHROMIU TOT KJEL TURB COPPER SELENIUM ARSENIC MERCURY - OIL-GRSE 2400 2400 Hrs Y/B/N mg/l mg/l mg/I ugll mg/1 am ug/I ug/I ug/I ng/l mg/1 1 8:05 7:00 24 Y 14.5 2.2 11 3.5 10.4 2 r24 7:00 24 Y 3 8:04 7:00 24 Y 4 7:00 24 IY 5 7:00 24 N 6 7:00 24 N 7 7:00 24 Y 8 8:05 24 7:00 24 Y 115.5 1.7 12.5 3 9.6 9 1 17:00 24 Y 10 8:09 24 7:00 24 Y 11 7:00 24 Y 12 7:00 24 N 13 7:00 124 N 14 7:00 24 Y 15 7:50 24 7:00 24 Y 3.63 2 1.53 < 2 2.1 110.4 12.6 < 10 < 10 6.95 1<5 16 700 24 Y 17 7:00 24 Y 18 7:00 24 Y 19 7:00 124 N 20 1 7:00 24 N 21 11:08 24 1:10 24 B 14 1.1 11.5 2.5 10.6 22 11:04 24 7:00 24 B 23 7.00 24 N 24 7:00 24 N 25 7:00 24 N 26 7:00 24 N 27 7:00 24 N 28 7:00 24 Y 29 7:59 24 7:00 124 IY 10.22 0.9 8.12 2.1 7 30 7:00 24 Y 31 8:08 24 7:00 24 Y 'Monthly Average Limit: Monthly Average: 11.57 1.58 8.93 0 2.64 9.6 12.6 0 0 6.95 0 Daily Maximum: 15.5 2.2 12.5 0 3.5 10.6 12.6 0 0 6.95 0 Daily Minimum: 3.63 0.9 1.53 0 2.1 7 12.6 0 0 6.95 0 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDAIR PERIOD: 12-2015 (December 2015) VERSION: 3.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E � c E U' B U E > y Q e O � E E e 2 O 1 � � O 1 C cn e ` Z 01062 01051 01027 01092 01077 00340 00940 32730 00720 00900 01067 Composite Composite Composite Composite Composite Composite Composite Grab Grab Grab Composite MOLY LEAD CADMIUM ZINC SILVER COD CHLORIDE PHENOLS CYANIDE TOT HARD NICKEL 2400 Hrs 2400 Hrs WIN ugA u94 ugA ugA ugA mg/1 mg/1 ug/l u9A mg/I ugA 1 8:05 24 7:00 24 Y 50 64.6 2 7:00 24 Y 3 8:04 24 7:00 24 Y 34 4 7:00 124 Y 5 7:00 24 N 6 7:00 24 N 7 7:00 24 Y 8 8:05 24 7:00 24 Y 46 78.8 9 1 7:00 24 Y 8:09 24 7:00 24 Y i 44 11 7:00 24 Y r1330 12 7:00 24 N 7:00 24 N 14 7:00 24 ly 15 7:50 24 7:00 24 Y <5<5 <2 60.1 <5 37 <5 <10 77.5 <5 16 7:00 24 Y 17 7:00 24 Y 34 18 7:00 24 Y 19 7:00 24 N 20 1 1 17:00 24 IN 21 11:08 24 1:10 24 B 37 71.7 22 11:04 24 7:00 24 B 37 23 7:00 24 N 24 7.00 24 N 25 1 17:00 24 IN 26 7:00 24 N 27 7:00 24 N 28 7.00 24 Y 29 7:59 24 7:00 24 Y 134 69.7 30 1 1 7:00 24 Y 31 8:08 24 7:00 24 i Y 43 Monthly Average Limit: Monthly Average: 0 0 0 60.1 0 39.6 0 0 72.46 0 Daily Maximum: 0 0 0 60.1 0 150 0 0 78.8 0 Daily Minimum: 0 0 0 60.1 0 34 0 0 64.6 0 Monthly Avg % Removal (85 % ): - NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 3.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) E U E F E O O O o C Z TGP313 00945 81011 81010 NC01 THP313 Quarterly Monthly Monthly Annually Monthly Composite Composite Calculated Calculated Grab Composite CER17DPF SULFATE TSS-%RMVL BODS-%RMVL ANNPOLSCAN CER7DCHV 2400 Hrs 2400 Hrs Y/B/N pass/fail mg/1 percent percent yes=1 no=0 percent 1 8:05 24 7:00 24 Y 2 7:00 24 Y 3 8:04 24 7:00 24 Y 4 7:00 24 Y 5 7:00 24 N 6 7:00 24 N 7 1 7:00 24 Y 8 8:05 24 7:00 24 Y P 9 7:00 24 Y 10 8:09 24 7:00 24 Y 11 7:00 124 Y 12 1 7:00 24 N 13 7:00 24 N 14 7:00 24 Y 15 7:50 24 7:00 24 Y I 16 7:00 24 Y 17 1 1 17:00 24 Y 18 7:00 24 Y 19 7:00 24 N 20 7:00 24 N 21 11:08 24 1:10 24 B 22 11:04 124. 7:00 24 B 23 7:00 24 N 24 7:00 24 N ' 25 7:00 24 N 26 7:00 24 N 27 7:00 24 N 28 1 1 7:00 24 1 Y 29 7:59 24 7:00 24 Y 30 7:00 24 Y 31 8:08 24 T00 24 Y 97.4 94.9 Monthly Average Limit: Monthly Average: 0 97.4 94.9 1 Daily Maximum: 97.4 94.9 1 Daily Minimum: 97.4 194.9 11 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 12-2015 (December 2015) VERSION: 3.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC C d EV U E EE E F E Q O m F O rn O c a C Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite ROD - Conr NH3-N - Cone 1'SS -Cone 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/1 m9/1 1 198 12 332 2 3 1 167 10.8 204 4 5 6 7 8 338 15.6 408 9 10 177 15.9 204 11 12 13 14 IS 187 16.5 244 16 17 1187 16.2 588 IS 19 20 21 138 13.1 190 22 184 13.3 252 23 24 25 26 27 28 29 1 1 1 1 1 1 138 10.2 224 30 31 1 101 5 174 Monthly Average Limit: Monthly Average: 181.5 12.86 282 Daily Maximum: 338 16.5 588 Daily Minimum: 101 5 174 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 12-2015 (December 2015) VERSION: 3.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO O u ` e U S e r. F 6 O F O 'v� U O °-. C Z. 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone 78S - Cone 2400 Hrs 2400 Hrs WRIN mgd mg/1 mg/1 1 8.31 5 26.5 2 3 5.649 7.6 20 49.36r5 7.344 5 6.291 6 6.062 7 1 1 1 6.686 8 6.289 6.7 12.7 9 6.168 10 6.257 6.9 12.3 11 16.242 12 6.033 13 5.642 14 6.271 15 6.065 9.6 28 16 5.963 17 8.923 6.7 16.8 18 9.699 19 7.282 20 6.665 21 6.776 7.2 16.3 22 9.131 7.3 18 23 110.932 24 13.859 25 1 1 1 12.565 26 10.029 27 8.305 28 1 8.188 29 11.469 3.6 14 30 12.783 31 13.526 5.9 20.5 Monthly Average Limit: 7.5 Monthly Average: 8.218355 6.65 18.51 Daily Maximum: 13.859 9.6 28 - Daily Minimum: 5.642 3.6 12.3 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC C EV U E F E i O ti O O e C Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone NH3-N - Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N mg/I mgfl mg/1 1 226 13.8 404 2 3 161 12.7 208 4 5 6 7 8 256 19.8 336 9 10 1 288 21.6 390 11 12 13 14 15 210 21 264 16 17 269 21 360 18 19 20 21 180 17.9 200 22 196 15 276 23 24 25 26 27 28 29 207 13.7 272 30 31 87 3.4 212 Monthly Average Limit: Monthly Average: 208 15.99 292.2 Daily Maximum: 288 21.6 404 Daily Minimum: 87 g q 200 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDNIR PERIOD: 12-2015 (December 2015) VERSION: 3.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO C G c O V E o F ` ¢ _ G O c F _ 6 O ifi e C O _ a o I O Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD -Conc TSS -Conc 2400 Hrs 2400 Hrs Y/BIN mgd mg/1 mg/l 1 3.999 <2 3.2 2 3.422 3 5.308 <2 3.1 4 1 1 2.272 5 2.551 6 2.186 7 2.208 8 12.082 <2 2.8 9 2.071 10 2.201 <2 <2.5 11 2.034 12 1.807 13 1.778 14 1 11.917 15 1.962 <2 4.4 16 1.835 17 4.976 <2 3.5 18 3.698 19 2.617 20 2.217 21 1 12.33 <2 3.2 22 4.515 4.7 10.6 23 5.035 24 7.958 25 4.875 26 1 13.607 27 3.034 28 3.211 29 5.946 < 2 4.5 30 8.599 31 7.06 6.8 15.7 Monthly Average Limit: 5 Monthly Average: 3.526161 1.15 5.1 Daily Maximum: 8.599 6.8 15.7 Daily Minimum: 1.778 10 0 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) COMPLIANCE: Compliant �//Q<,� ORC/Certifier PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 01/27/2016 01/27/2016 SignAture: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: t 01/27/2016 PermitV/Submitter S( iature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Annual Monitoring and Pollutant Scan Permit No. NCO023884 Outfall 001 Facility Name Salisbury- Rowan WWTP ORC Martin Trexler Date of sampling 12/15/2015 Phone (704) 638-5374 Analytical Laboratory Meritech Inc. # 165, Grant Creek Lab # 112, R&A Lab # 34 Month December Year 2015 Parameter. Sample Type Analytical > Method ,Quantitation Level Sample Result Units -of Measurement Number of samples Ammonia (as N) Composite SM 4500 NH3D 199 0.10 0.20 MG/L 1 Dissolved oxygen Grab SM 4500 OG 2001 1.0 7.4 MG/L 1 Nitrate/Nitrite Composite SM 4500 NO3E 200 0.05 1.53 MG/L 1 Total kjeldahl nitrogen Composite org (SM 4500 NH3 C 1997) 1.0 2.1 MG/L 1 Total Phosphorus Composite SM 4500 PE 199S 0.01 2.0 MG/L 1 Total dissolved solids Composite . SM 2540 C 1997 25.0 4330 MG/L 1 Hardness Composite SM 2340 C 1997 1 77.5 mg eq CaCO3/L 1 Chlorine (total residual, TRC) Grab SM 4500 Cl G 2000 20 < 20 ug/1 1 Oil and grease Grab EPA 1664A 5.0 < 5 MG/L 1 Metals (total recoverable), cyanide and total phenols Antimony Composite EPA 200.7 10.0 < 10 UG/L 1 Arsenic Composite EPA 200.7 10.0 < 10 UG/L 1 Beryllium Composite EPA 200.7 1.0 < 1 UG/L 1 Cadmium Composite EPA 200.7 2.0 < 2 UG/L 1 Chromium Composite EPA 200.7 5.0 < 5 UG/L 1 Copper Composite EPA 200.7 2.0 12.6 UG/L 1 Lead Composite EPA 200.7 5.0 < 5 UG/L 1 Mercury Composite EPA 1631 1.0 6.95 NG/L 1 Nickel Composite EPA 200.7 5.0 < 5 UG/L 1 Selenium Composite EPA 200.7 10.0 < 10 UG/L 1 Silver Composite EPA 200.7 5.0 < 5 UG/L 1 Thallium Composite EPA 200.7 5.0 < 5 UG/L 1 Zinc Composite EPA 200.7 10.0 60.1 UG/L 1 Cyanide Grab SM4500 CNE 1999 10.0 < 10 UG/L 1 Total phenolic compounds Grab EPA 420.1 0.005 < 0.005 MG/L 1 Volatile organic compounds Acrolein Grab EPA 624 100 < 100 UG/L 1 Acrylonitrile Grab EPA 624 100 < 100 UG/L 1 Benzene Grab EPA 624 10 < 10 UG/L 1 Bromoform Grab EPA 624 10 < 10 UG/L 1 Carbon tetrachloride Grab EPA 624 10 < 10 UG/L 1 Chlorobenzene Grab EPA 624 10 < 10 UG/L 1 Chlorodibromomethane Grab EPA 624 10 < 10 UG/L 1 Chloroethane Grab EPA 624 10 < 10 UG/L 1 2-chloroethylvinyl ether Grab EPA 624 10 < 10 UG/L 1 Chloroform Grab EPA 624 10 12.9 UG/L 1 Dichlorobromomethane Grab EPA 624 10 < 10 UG/L 1 1,1-dichloroethane Grab EPA 624 10 < 10 UG/L 1 1,2-dichloroethane Grab EPA 624 10 < 10 UG/L 1 Trans-1,2-dichloroethylene Grab EPA 624 10 < 10 UG/L 1 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NCO023884 Outfall 001 Month December Year 2015 Parameter - Sample Type -Analytical , Method ' Quantatation Level Sample, `; Result Units of Measurement Number of samples Volatile,organic compounds (font,.) 1,1-dichloroethylene Grab EPA 624 10 < 10 UG/L 1 1,2-dichloropropane Grab EPA 624 10 < 10 UG/L 1 1,3-dichloropropylene Grab EPA 624 10 < 10 UG/L 1 Ethylbenzene Grab EPA 624 10 < 10 UG/L 1 Methyl bromide Grab EPA 624 10 < 10 UG/L 1 Methyl chloride Grab EPA 624 10 <10 UG/L 1 Methylene chloride Grab EPA 624 10 < 10 UG/L 1 1,1,2,2-tetrachloroethane Grab EPA 624 10 < 10 UG/L 1 Tetrachloroethylene Grab EPA 624 1 < 1 UG/L 1 Toluene Grab EPA 624 10 < 10 UG/L 1 1, 1, 1 -trichloroethane Grab EPA 624 10 < 10 UG/L 1 1,1,2-trichloroethane Grab EPA 624 10 < 10 UG/L 1 Trichloroethylene Grab EPA 624 10 < 10 UG/L 1 Vinyl chloride Grab EPA 624 10 < 10 UG/L 1 Acid-eitractable compounds P-chloro-m-cresol Composite EPA 625 10 < 10 UG/L 1 2-chlorophenol Composite EPA 625 10 < 10 UG/L 1 2,4-dichlorophenol Composite EPA 625 10 < 10 UG/L 1 2,4-dimethylphenol Composite EPA 625 10 < 10 UG/L 1 4,6-dinitro-o-cresol Composite EPA 625 50 < 50 UG/L 1 2,4-dinitrophenol Composite EPA 625 50 < 50 UG/L 1 2-nitrophenol Composite EPA 625 10 < 10 UG/L 1 4-nitrophenol Composite EPA 625 50 < 50 UG/L 1 Pentachlorophenol Composite EPA 625 50 < 50 UG/L 1 Phenol Composite EPA 625 10 < 10 UG/L 1 2,4,6-trichlorophenol Composite EPA 625 10 < 10 UG/L 1 Base neutral compounds Acenaphthene Composite EPA 625 10 < 10 UG/L 1 Acenaphthylene Composite EPA 625 10 < 10 UG/L 1 Anthracene Composite EPA 625 10 < 10 UG/L 1 Benzidine Composite EPA 625 50 < 50 UG/L 1 Benzo(a)anthracene Composite EPA 625 10 < 10 UG/L 1 Benzo(a)pyrene Composite EPA 625 10 < 10 UG/L 1 3,4 benzofluoranthene Composite EPA 625 10 < 10 UG/L 1 Benzo(ghi)perylene Composite EPA 625 10 < 10 UG/L 1 Benzo(k)fluoranthene Composite EPA 625 10 < 10 UG/L 1 Bis (2-chloroethoxy) methane Composite EPA 625 10 < 10 UG/L 1 Bis (2-chloroethyl) ether Composite EPA 625 10 < 10 UG/L 1 Bis (2-chloroisopropyl) ether Composite EPA 625 10 < 10 UG/L 1 Bis (2-ethylhexyl) phthalate Composite EPA 625 10 < 10 UG/L 1 4-bromophenyl phenyl ether Composite EPA 625 10 < 10 UG/L 1 Butyl benzyl phthalate Composite EPA 625 10 < 10 UG/L 1 2-chloronaphthalene Composite EPA 625 10 < 10 UG/L 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NCO023884 Outfall 001 Month December rear zvip 4-chlorophenyl phenyl ether Composite EPA 625 10 < 10 UG/L 1 Parameter - Sample Type Analytical Method Quantitation Level, -,,--Result Sample Units of Measurement Number of samples Base neutral compounds (cont.) Chrysene Composite EPA 625 10 < 10 UG/L 1 Di-n-butyl phthalate Composite EPA 625 10 < 10 UG/L 1 Di-n-octyl phthalate Composite EPA 625 10 < 10 UG/L 1 Dibenzo(a,h)anthracene Composite EPA 625 10 < 10 UG/L 1 1,2-dichlorobenzene Composite EPA 625 10 < 10 UG/L 1 1,3-dichlorobenzene Composite EPA 625 10 < 10 UG/L 1 1,4-dichlorobenzene Composite EPA 625 10 < 10 UG/L 1 3,3-dichlorobenzidine Composite EPA 625 20 < 20 UG/L 1 Diethyl phthalate Composite EPA 625 10 < 10 UG/L 1 Dimethyl phthalate Composite EPA 625 10 < 10 UG/L 1 2,4-dinitrotoluene Composite EPA 625- 10 < 10 UG/L 1 2,6-dinitrotoluene Composite EPA 625 10 < 10 UG/L 1 1,2-diphenylhydrazine Composite EPA 625 50 < 50 UG/L 1 Fluoranthene Composite EPA 625 10 < 10 UG/L 1 Fluorene Composite EPA 625 10 < 10 UG/L 1 Hexachlorobenzene Composite EPA 625 10 < 10 UG/L 1 Hexachlorobutadiene Composite EPA 625 10 < 10 UG/L 1 Hexachlorocyclo-pentadiene Composite EPA 625 10 < 10 UG/L 1 Hexachloroethane Composite EPA 625 10 < 10 UG/L 1 Indeno(1,2,3-cd)pyrene Composite EPA 625 10 < 10 UG/L 1 Isophorone Composite EPA 625 10 < 10 UG/L 1 Naphthalene Composite EPA 625 10 < 10 UG/L 1 Nitrobenzene Composite EPA 625 10 < 10 UG/L 1 N-nitrosodi-n-propylamine Composite EPA 625 10 < 10 UG/L 1 N-nitrosodimethylamine Composite EPA 625 10 < 10 UG/L 1 N-nitrosodiphenylamine Composite EPA 625 10 < 10 UG/L 1 Phenanthrene Composite EPA 625 10 < 10 UG/L 1 Pyrene Composite EPA 625 10 < 10 UG/L 1 1,2,4,-trichlorobenzene Composite EPA 625 10 < 10 UG/L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. Sonja Basinger AuthorizedZR:entative name Signa re 01 �28 %2.016 Form - DMR- PPA-1 Page 3 NPDES PERMIT NO.: NCO023884 _ FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 E C E I V E IIT STATUS: Active COUNTY: Rowan U N 0 6 2 017 ORC CERT NUMBER: 988575 CENTRAL FILES ®WR SECiTIONTATUS: Processed RECEIVED/NCDENR/DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA ` + 117 F u , N F s u F 6 O h Oe F 2 1 O m on z O m L 50050 00010 00400 50060 C0310 C0610 M00 C0530 W ESVILLE _R S REGIONAL 00300 OFFICE Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Crab Composite Composite Composite Grab Grab 1FLOW TEMP-C PH CHLORINE ROD - Cone NH3-N-Cone TSS-Cone FCOLI RR DO 2400 clock Hn 2400 clock Hrs YMN mgd deg c s0 119/1 mg/l 1119/1 mg/1 9/100ml mg/1 1 7:00 24 N 7.577 2 7:00 24 Y 16.749 18.4 6.8 <20 8.7 3 8:06 24 7:00 24 Y 1 18.221 19 16.9 <20 > 18.8 1.2 35 1536 7.9 4 7:00 24 Y 12.866 18.9 7 <20 2 6.9 5 8:08 24 7:00 24 Y 11.046 18.9 6.8 <20 6.7 1.8 14.8 16 6.8 6 7:00 24 Y 9.873 19.5 6.9 <20 7.8 7 7:00 24 N 12.261 8 7:00 24 IN 10.98 9 7:00 24 Y 18.51 17.7 6.9 <20 7.8 10 8:18 24 7:00 24 Y 20.362 17.2 6.8 <20 13.5 1.5 44 12 6.1 11 7:00 24 N 15.053 H 12 8:21 24 7:00 24 Y 1 11.74 17.2 7.1 <20 9.8 14.5 17.8 4 8.7 13 7:00 24 Y 10.73 17.4 6.9 <20 6.2 14 7:00 24 N 9.207 15 7:00 24 N 8.687 16 7:00 24 Y 18.728 15.4 6.7 <20 9.2 17 7:45 24 7:00 24 Y 8.919 15.8 6.8 <20 4.9 10.32 7.4 12 8 18 7:00 24 Y 8.979 15.8 6.8 < 20 7.7 19 8:10 24 7:00 24 Y 17.662 16.1 6.7 <20 5.1 0.32 8.5 72 7.2 20 1 7:00 24 Y 13.523 17.5 6.7 <20 7.6 21 7:00 24 N 10.076 22 7:00 24 N 9.263 23 11:15 24 7:00 24 Y 8.95 15 6.8 <20 4.4 0.26 8.7 6 7.8 24 7:00 24 Y 8.782 14.1 6.7 <20 1 7.6 25 8:00 24 7:00 24 Y 8.379 14.2 6.7 <20 4.1 0.21 8.6 2 18.2 26 1 7:00 24 IN 1 7.848 H 27 7:00 24 N 7.384 H 28 7:00 24 N 7.563 29 7:00 24 N 7.561 30 7:00 24 Y 10.702 16.5 6.6 <20 18.1 Monthly Average Limit: 12.5 30 12 30 200 Monthly Average: 11.2727 16.922222 0 8.4125 11.26375 118.1 10.482966 7.683333 Daily Maximum: 20.362 119.5 17.1 0 18.8 4.5 44 1536 9.2 Daily Minimum: 7384 14.1 6.6 10 4.1 0.21 7.4 12 6.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan II)ZIZ"RIPIllia-1 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Avemge: "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) •'*'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . q F a m e` U' ,Q F E 3 F' F E 6 O ti O F O 10`1 O Z' 01077 01042 00340 91011 TGP3B 00070 Monthly Composite Composite Composite Calculated Composite Composite SILVER COPPER COD TSS%R CER17DPF TURBmTY 2400 clock H. 2400 clock H. Y/BIN ug/1 ug4 mg/l percent pass/fail percent 1 7:00 24 N 2 7:00 24 Y 3 8:06 24 7:00 24 Y 67 13.8 4 7:00 24 Y 5 8:08 24 7:00 24 Y 30 6 7:00 24 Y 7 7:00 24 N 8 7:00 24 N 9 7:00 24 Y 10 8:18 24 7:00 24 Y 74 '23.7 11 7:00 24 N 12 8:21 24 7:00 24 Y 64 13 7:00 24 Y 14 7:00 24 N 15 7:00 24 N 16 7:00 24 Y 17 7:45 24 7:00 24 Y 35 7.4 is 7:00 24 Y 19 8:10 24 7:00 24 Y 32 20 7:00 24 Y 21 7:00 24 N 22 7:00 124 N 33 11:15 24 7:00 24 1 Y 34 6.9 24 7:00 24 Y 25 8:00 24 7:00 24 Y 34 26 1 7:00 24 N 27 7:00 24 N 28 7:00 24 N 29 7:00 124 24 N 30 7:00 Y 93.3 Monthly Average Limit: Monthly Average: 46.25 1 ,93.3 12.95 Dally Maximum: 74 93.3 23.7 Dally Minimum: 30 193.3 16.9 t•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC [+ y a E+ — F � O m O O yag 01 O 8. L C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite 1 Boo -Cone N113-N-Cone TSS-Cone 2400 clack H. 2400.1ock H. y1m 149/1 mg/I mull 1 2 3 152 6.6 276 4 5 85.2 7 86.7 6 7 S 9 10 100 5.9 196 II 12 137 10.2 248 13 14 15 16 17 89 15.8 80 is 19 217 - 13.6 372 20 2l 22 23 164 13.1 144 24 25 157 15.2 212 26 27 28 29 30 Monthly A—ge Limit: Monthly A.crage: 137.65 10.925 201.8375 Daily Ma:lmum: 217 15.8 372 Daily Minimum: 85.2 5.9 180 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Treader ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO q F s e` B Uo g P F' F O o O 0 U O a C z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS- Cone 2400 clack Hn 2400 clock H. Y/B!N mgd mg/I mg/I 1 5.72 2 10.93 3 12.473 15.8 24.5 4 8.462 5 7.53 5.6 17 6 7.138 7 8.258 8 8.148 9 11.561 t0 12.999 5.4 16.5 11 10.491 12 8.543 8.7 24.5 13 7.878 14 6.597 is 5.848 16 5.738 17 4.918 7.1 14.8 is 6.682 19 1 11.29 6.3 8.7 20 8.914 21 7.203 22 4.859 23 6.351 9.8 25 24 5.805 25 5.291 5.8 10.3 26 4.671 27 i 2.446 2s 5.606 29 5.726 30 5.819 Monthly Avenge Limit: 73 Monthly Avenge: 7.463167 8.0625 17.6625 Dolly Maumnm. 12.999 15.6 25 Daily Minimum: 2.446 5.4 8.7 ""No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC a F E E u° E E 8 F a O ui 8 .P O v, 0' V O a Z C0310 C0610 C0530 2 X week 2 X week _ Composite Composite Composite BOD-Cone NH3-N-cone T88-Cone 2400 clock H. 2400 clock H. Wiwi mg/1 1119/1 Ing/1 1 2 3 201 8.7 376 4 5 84 11.4 204 6 7 8 9 10 130 4.4 236 11 12 91 9.4 69 13 14 15 16 17 1 170 15.4 152 18 19 190 13.4 252 20 21 22 23 1 234 16.6 192 24 25 234 18.4 236 26 27 28 29 30 Monthly Average Limit: Monthly Average: 166.75 12.2125 214.625 Daily Maximum: 234 18.4 1376 Daily Minimum: 84 4.4 69 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO q 'F _ e u E E _ e F a E a O v. o F O = o` O y x z S. '�° 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone Tss-Con, 2400 clock Ho 2400 clock H. Y/M mgd m9/1 mg/1 1 1.857 2 5.819 3 5.748 3.3 7.6 4 4.404 5 3.516 < 2 6.2 6 2.735 7 4.063 9 2.832 9 6.949 10 7.363 9.3 20.4 1t 4.562 12 3.197 <2 <2.5 13 2.852 14 2.61 15 2.839 16 2.99 17 4.001 <2 <2.5 is 2.297 19 6.372 2.4 8.8 20 4.609 21 2.873 22 4.404 23 2.599 < 2 2.5 24 2.977 25 3.088 < 2 2.7 26 3.177 27 4.938 2s 1.957 29 1.835 30 4.883 Monthly Avenge Limit: 5 Monthly Avenge: 3.809533 1.675 6.025 Dolly Maumom: 7.363 9.3 20.4 Daffy Minimum: 1.835 10 0 """No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) COMPLIANCE STAT>fI.J: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 #:7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/C ifier S' ature: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. /1 05/30/2017 Permittee/#bmitter Signa":*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2015 (November 2015) VERSION: 2.0 Report Comments: anthly axerag_ /o<remov _ daia.foi BOD-&:TSSswere switch on;processed eDIyIR� PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed IF PDES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBEff•'rJ885575D/NCDENR/bWF% JAN 4 2016 eDMR PERIOD: 11-2015 (November2015) VERSION: 1.0 STATUS: Processed I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIMAYL'CE RE' GiONAL OFFICE A c'a U fi [•, o F E F O e O e V O `0 a C Z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP PH CHLORINE BOD-Coot -N -Cone TSS-Cone FECCOLI DO 2400 Hrs 2400 Hrs YB/N mgd deg su 119/1 mg/1 mg/1 mg/1 #/100ml mg/l 1 7:60 24 N 7.577 2 7:00 24 Y 16.749 18.4 6.8 <20 8.7 3 8:06 24 7:00 24 Y 18.221 19 6.9 <20 > 18.8 1.2 35 1536 7.9 4 7:00 24 Y 12.866 18.9 7 <20 2 6.9 5 8:08 24 1 7:00 24 Y 1 11.046 18.9 6.8 <20 6.7 1.8 14.8 6 6.8 6 7:00 24 Y 9.873 19.5 6.9 <20 7.8 7 7:00 24 N 12.261 8 7.00 24 N 10.98 9 7:00 24 Y 18.51 17.7 6.9 < 20 7.8 10 8:18 24 7:00 24 lY 1 20.362 17.2 6.8 <20 13.5 1.5 44 2 6.1 11 7:00 24 N 15.053 H 12 8:21 24 7:00 24 Y 11.74 17.2 7.1 <20 9.8 4.5 17.8 4 8.7 13 7:00 24 Y 110.73 17.4 6.9 <20 6.2 14 7:00 24 N 9207 15 1 7:00 24 N 8.687 16 7:00 24 Y 8.728 15.4 6.7 <20 9.2 17 7:45 24 7:00 24 Y 8.919 15.8 6.8 <20 4.9 0.32 7.4 12 8 18 7:00 24 Y 1 18.979 15.8 6.8 1 <20 7.7 19 8:10 24 7:00 24 Y 17.662 16.1 6.7 <20 5.1 0.32 8.5 72 7.2 20 7:00 24 Y 13.523 17.5 6.7 <20 7.6 21 7:00 24 N 10.076 22 7:00 24 N 9.263 23 11:15 24 7:00 24 Y 1 18.95 15 6.8 <20 4.4 0.26 8.7 6 7.8 24 7:00 24 Y 8.782 14.1 6.7 <20 7.6 25 8:00 24 7:00 24 Y 8.379 14.2 6.7 <20 4.1 0.21 8.6 2 8.2 26 7:00 24 N 7.848 H 27 7:00 24 N 7.384 H 28 1 7:00 124 N 1 7.563 29 1 7:00 24 N 7.561 30 1 7:00 24 Y 1 10.702 16.5 6.6 <20 8.1 Monthly Average Limit: 12.5 30 12 30 1200 Monthly Average: 11.2727 16.922222 6.811111 0 8.4125 1.26375 18.1 10.482966 7.683333 Daily Maximum: 20.362 19.5 7.1 0 18.8 4.5 44 1536 9.2 Daily Minimum: 7.384 14.1 6.6 0 4.1 0.21 7.4 2 6.1 Monthly Avg % Removal(85%): RECEIVED DEC 18 Z015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: Daily Minimum: Monthly Avg % Removal / NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: Daily Minimum: Monthly Avg 0/6 Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E 15 E a F° a + O F n g y 0 O a 'a Z' 00340 00070 TGP3B 00630 81011 81010 " Monthly Monthly composite Composite • Composite Composite Calculated Calculated COD TURB CER17DPF NO2&NO3 TSS-%RMVL BOD5-%RMVL 2400 Hrs 2400 Hrs YB/N mg/l am pass/fail 1119/1 percent percent 1 7:00 24 N 2 7:00 24 Y 3 8:06 24 7:00 24 Y 67 13.8 9.36 4 7:00 24 Y 5 8:08 24 7:00 24 Y 30 6 7:00 24 Y 7 7:00 24 N 8 7"0 24 N 9 7:00 24 Y 10 8:18 24 7:00 24 Y 74 23.7 5.52 11 7:00 24 N 12 8:21 24 7:0 224 Y 64 13 7:00 24 Y 14 7:00 24 N 15 1 17:00 124 N 16 7:00 24 Y 17 7:45 24 7:00 24 Y 35 7.4 15.7 18 7:00 24 Y 19 8:10 24 7:00 24 Y 32 20 7:00 24 Y 21 7:00 24 N 22 7:00 24 N 23 11:15 24 7:00 24 Y 1 134 6.9 11.7 24 7:00 24 Y 25 8:00 24 7:00 24 Y 34 26 7:00 24 N 27 7:00 24 N 28 7:00 24 IN 29 7:00 24 N 30 1 1 17:00 \ 24 Y 1 96 93.3 .Monthly Average Limit: Monthly Average: 46.25 112.95 110.57 96 93.3 Daily Maximum: 74 23.7 15.7 96 93.3 Daily Minimum: 30 6.9 5.52 96 193.3 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC A 6 �, E U e U 12 2 e O y `o O e V O e � CL Z C0310 C0610 C0530 2Xweek 2Xweek Composite Composite Composite BOD - Cono NH3-N - Cone TSS - Cone 2400 Hrs 2400 Hrs YB/N mg/l mg/1 m9/1 1 2 3 152 6.6 276 4 5 85.2 7 86.7 6 7 8 9 10 100 5.9 196 12 137 10.2 248 13 r1511 14 16 17 89 15.8 8o 18 19 217 13.6 372 20 21 22 23 164 13.1 144 24 25 157 15.2 212 26 27 28 29 30 Monthly Average Limit: Monthly Average: 137.65 10.925 201.8375 Daily Maximum: 217 15.8 372 Daily Minimum: 85.2 i 5.9 80 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury ' GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) SAMPLING LOCATION: PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO C E C r U' E F E. E F a 2 O h O O V O o a C Z 50050 'CO310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW SOD -Coot TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/I mg/I 1 5.72 2 10.93 3 12.473 15.8 24.5 4 8.462 5 7.53 5.6 17 6 7.138 7 9.258 8 8.148 9 11.561 10 12.999 5.4 16.5 11 10.491 12 8.543 8.7 24.5 13 1 1 1 17.878 14 6.597 is 5.848 16 5.738 17 4.918 7.1 14.8 18 6.682 19 11.29 6.3 8.7 20 8.914 21 7.203 22 4.859 23 6.351 9.8 25 24 5.805 25 5.291 5.8 10.3 26 4.671 27 2A46 28 5.606 29 5.726 30 5.819 Monthly Average Limit: 7.5 ` Monthly Average: 7.463167 8.0625 17.6625 Daily Maximum: 12.999 15.8 25 Daily Minimum: 2.446 5A 8.7 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW14. eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC G E E9 U E F o B I-' E F > ¢ O y E F O y n U O °o C f Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cott NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/1 mg/1 mg/l 1 2 3 201 8.7 376 4 5 84 11.4 204 6 7 8 9 30 130 4.4 236 11 12 91 9.4 69 13 14 15 16 17 170 15.4 152 18 19 190 13.4 252 20 21 22 23 234 16.6 192 24 25 234 18.4 236 26 27 28 29 30 Monthly Average Limit: Monthly Average: 166.75 12.2125 214.625 DailyMaximum: 234 18.4 376 Daily Minimum: 84 4.4 69 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: I 1-2015 (November 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO e EV e E e m o `e e O °e z z° Z' 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 Firs 2400 FIrs YB/N mgd mg/1 mg/1 1.857 2 5.819 3 r41 5.749 3.3 7.6 4.404 5 3.516 <2 6.2 6 2.735 7 4.003 8 2.832 9 6.949 10 7363 9.3 20.4 11 4.562 12 3.197 <2 <2.5 13 2.852 14 12.61 15 2.839 16 2.99 17 4.001 <2 <2.5 18 2.297 19 16.372 2A 8.8 20 4.609 21 2.873 22 4.404 23 2.599 <2 2.5 24 2.977 25 13.088 < 2 2.7 26 3.177 27 4.938 28 1.957 29 1.835 30 4.883 Monthly Average Limit: 5 Monthly Average: 3.809533 1.875 6.025 Daily Maximum: 7363 9.3 20.4 Daily Minimum: 1.835 0 0 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 12/14/2015 /lCGaC� 12/14/2015 ORC/Certifier Si nature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: 12/14/2015 Permitte20lubmitter Signure:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory.authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 PERMrr VERSION: 5.0 R C E ! �/ 0 /purl' STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. CO NTY: Rowan ` OWNER NAME: City of Salisbury ORC: Martin Terry Trexler JUN 4 5 20&c CERT NUMBER: 988575 43 GRADE: WW-4. ORC HAS CHANGED: No CENTRAL FILES GEIVEDINCDENR/DWR eDMR PERIOD: 10-2015 (October 2015) VERSION: 3.0 DVVR SECTIONATUS: Processed .J U N 13 2017 WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC#6#,R1IL•L�TQGIONAL OFFICE \l . E r E E F _ e v 9 F E e 8 O m c e 8 1 O u 0 O � ,'2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab 1 FLOW TEMP-C pH CHLORINE DOD -Cone NH3-N-Cone I TSS-Cone FCOLI BR DO 2400 clock H. 2400 clock H. Y/B/N mgd deg c su ug4 mg/I mg/1 mg/I A(l00mt mg/I 1 7:45 24 7:00 24 Y 7.624 23.4 7.1 <20 4.2 0.26 17.4 24 6.2 2 7:00 24 Y 10.416 21.4 7.1 < 20 7.3 3 7:00 24 N 19.702 4 7:00 24 N 12.498 5 7:00 24 Y 8.718 19.7 7 < 20 7.1 6 7:58 24 7:00 24 Y 7.77 19.7 6.8 <20 4.5 0.1 12.6 11 7.7 7 7:00 24 Y 7.793 19.6 6.9 < 20 6.3 S 8:02 24 7:00 24 Y 7.616 20.2 6.9 < 20 3.9 0.12 12.2 8 6.2 9 7:00 24 Y 7.459 20.7 6.8 <20 7.6 10 7:00 24 1 N 8.089 11 7:00 24 N 8.019 12 7:00 24 Y 7.823 20.1 6.9 <20 7 13 8:01 24 7:00 24 Y 7.6 20.3 6.9 < 20 6.4 10.18 25 48 7.2 14 7:00 24 Y 7.013 20.5 6.7 21 7.9 is 7:58 24 7:00 24 Y 7.017 19.9 7 <20 5.4 0.23 19.5 136 6.9 16 7:00 24 Y 7.471 19.4 6.7 < 20 7.2 17 7:00 24 N 6.437 / is 7:00 24 N 6.513 19 7:00 24 Y 6.856 17 6.5 <20 9 20 7:50 24 7:00 124 Y 6.969 16.9 6.5 <20 5.6 0.27 17.2 22 7.8 21 8:18 24 7:00 24 Y 6.844 17 6.8 <20 5 0.29 13.2 8.3 22 8:25 24 7:00 24 B 6.759 17.4 6.7 <20 6 0.29 15 132 8.6 23 7:00 24 B 6.683 117.6 6.5 <20 1 7.8 24 7:00 24 N 6.785 25 7:00 124 N 6.579 26 7:00 24 B 7.389 19.2 6.9 <20 1 17.2 27 8:12 24 7:00 24 B 8.092 18.2 6.9 < 20 10.1 0.43 33.5 145 6.5 28 1 7:00 24 B 11.603 18.3 7 1 < 20 7.5 29 7:40 24 7:00 24 Y 9.058 19.6 6.9 <20 4.4 0.4 14.8 40 7.3 30 7M 124 Y 1 7.778 19.1 6.9 <20 6.7 31 7:00 24 N 1 7.105 Monikly Average Lima: 115 15 6 30 200 Monihly Average: 8196065 119.327273 0.954545 5.55 0.257 118.04 - 29.086612 7.331818 Doily Maximom: 19.702 23.4 17.1 121 10.1 0.43 33.5 1145 9 Deity Minimum: 6.437 16.9 6.5 0 13.9 0.1 12.2 8 6.2 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Avenage: ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Aw.g.: 's"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E E 6 U' - F' F a E O N C O on U O �j U CG 8 K 00940 00945 32730 00900 00720 COMER Composite Composite Grab Grab Grab Composite CHLORIDE SULFATE PHEN,TR TOT HARD CN-TOT MERCURY -Cone 2400 clock In. 2400 clock Hm Y/D/N I mg/I me ug/I mg/I ugq ug/l 1 7:45 24 7:00 24 Y 2 7:00 24 Y 3 7:00 24 N 4 7:00 24 N 5 7:00 24 IY 6 7:58 ; 24 7:00 24 Y 68.6 7 7:00 24 Y 8 8:02 24 7:00 24 Y 9 7:00 24 Y 10 7:00 24 N 11 7:00 24 N 12 7:00 24 Y 13 8:01 24 7:00 24 ly 64 14 7:00 24 Y 15 7:58 24 7:00 24 Y 16 7:00 24 Y 17 7:00 24 N is 7:00 24 N 19 7:00 24 Y 20 7:50 24 7:00 24 ly 1 69.7 21 8:18 24 7:00 24 Y < 10 < 0.2 22 8:25 24 7:00 24 B 23 7:00 24 B 21 7:00 24 N 75 7:00 24 N 26 7:00 24 B 27 8:12 24 7:00 24 B 76.8 28 7:00 24 B 29 7:40 24 7:00 24 Y 30 7:00 124 Y 31 7:00 24 N Monthly Average Llmit: Monthly Aremge: 69.775 0 0 Doily Maximum: 76.8 0 0 Daily Minimum: 64 0 0 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC L F e e g ee O v O o` U O x R g C Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Coot 2400 clock H. 2400 eWk Hrs y1m mgll mg/I tng/l 1 139 19.2 128 2 3 4 5 6 145 14.8 288 7 8 155 16.1 272 9 10 11 12 13 1 161 15.8 204 14 15 177 17.8 335 16 17 18 19 20 148 17.1 140 21 22 189 20.2 228 23 24 25 26 27 201 18.7 280 28 29 145 13.9 212 30 31 Monthly Average Limit. - Monthly Average: 162.222222 17.066667 231.888889 Daily Mazimom: 201 20.2 335 Daily Miaimanu 139 13.9 128 *'•"No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO 0 e` 0 d fi F a �E < O o F O y O a L z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone T55-Cone 2400 clock H. 2400 clack I H. Y/B/N mgd mg/l m9/1 1 5.91 5.7 17.5 2 7.397 3 12.587 4 19.437 5 6.58 6 5.881 6 16.5 7 5.966 8 5.85 3.5 13 9 5.552 10 6.074 11 6.153 12 6.014 13 5.814 9.1 24 14 5.338 15 5.371 10.7 24.5 16 5.753 17 5.003 18 5.014 19 5.181 20 5.322 6.3 15.5 21 5.229 5.1 14 22 5.212 6 14 23 4.895 24 5.218 25 5.054 26 5.844 27 6.209 6.8 20 28 8.315 29 6.753 5.4 12.5 30 5.904 31 5.462 Monthly Awmie Limih 7.5 Mouthy A—ge: 6.138452 6.46 17.15 Dniy Mnai— 12.587 10.7 24.5 Daily Minh m' 4.895 3.5 12.5 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC a e u' d e F' a e O o e O 2 v O z 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Coot NH3-N-Coot TSS-Cone 2400 clock H. 2400 clock H. YBIN mg/l m9/1 mg/1 1 235 20.7 252 2 3 4 5 6 161 16.8. 196 7 8 134 19.8 104 9 10 11 12 13 235 19 192 14 15 202 26.4 224 16 17 Is 19 20 216 26.5 208 21 22 308 27.1 356 23 24 25 26 27 360 32.4 515 28 z9 201 14.5 268 30 31 Monthly Average L1m11: Monthly Average: 228 22.577778 257.222222 Daly M-1— 360 32.4 515 Daly Minimum: 134 14.5 104 ss**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO � O O O O Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS•Cane 2400 clock H. 2400 clack H. Y/B/N mgd mg/1 mg/I 1 1.714 2.5 5.7 2 3.019 3 7.115 4 1 1 3.061 5 2.138 6 1.889 < 2 <2.5 7 1.827 8 1.766 <2 < 2.5 9 1.907 10 2.015 1t 1.866 12 1.809 13 1.786 <2 5.5 14 1.675 15 1.646 <2 5.6 16 1.718 17 1.434 is 1.499 19 1.675 20 1.647 2 9.3 21 1.615 2.3 10.3 22 1.547 <2 10.4 23 1.788 24 1.567 25 1.525 26 1.545 27 1.883 < 2 7.5 28 3.288 29 2.305 2.8 12 30 1.874 31 1.643 Monthly Average Limit: 5 Monthly Average: 2.057613 0.96 6.63 Daily Mexiennm: 7.115 2.8 12 Dally Minimum: 1.434 0 0 **** NoReporting Reason: ENFRUSE =NoFlow-ReusetRecycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO023984 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 CONTACT�PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/ rtifier Si ature: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Permit6l/Submitter Sig6kture:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permitteee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. N1LI4n y_averages%ssmoval ata fo"r BOZ7'Sc$vere swtchedgfprocesse`dreDMRi AoPAj E� NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5_0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2_0 I R4 STATUS: Active t� C �{LINTY: Rowan MAR 31 u CERT NUMBER: 988575 CENTRAL FILES F$ECEIVED/NCDENR/DWR E)WR SEIW7010*S:Processed APR 10 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISjG'OARN�INAL OFFICE G Q E h g u 8 E u` - F a z <` O F - E O O' z O 'a. of 2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week. 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C P11 CHLORINE BOD-cone N1I3-N-coon TSS - Cane FCOLI BR DO 2400 clock Bra 2400 clock H. Y/BIN mgd I deg c su ug/l I mg/1 mg/1 I mg/1 #/100ml mg/1 i 7:45 24 7:00 24 Y 7.624 23.4 7.1 <20 4.2 0.26 17A 24 6.2 2 7:00 24 Y 10.416 21.4 7.1 <20 7.3 3 7:00 24 N 19.702 4 7:00 24 N 12.496 5 7:00 24 Y 8.718 119.7 7 <20 7.1 6 7:58 24 7:00 124 Y 7.77 19.7 6.8 <20 4.5 0.1 12.6 11 7.7 7 7:00 24 Y 7.793 19.6 16.9 <20 6.3 S 8:02 24 7:00 24 Y 7.616 20.2 6.9 <20 3.9 0.12 12.2 8 6.2 9 7:00 24 Y 7.459 20.7 6.8 < 20 7.6 10 7:00 24 N 8.089 11 1 7:00 24 N 8.019 12 7:00 24 Y 7.823 20.1 6.9 <20 7 13 8:01 24 7:00 24 Y 7.6 20.3 16.9 <20 6.4 10.18 25 48 7.2 14 7:00 24 Y 7.013 20.5 6.7 21 7.9 is 7:58 24 7:00 24 Y 7.017 19.9 7 <20 5.4 0.23 19.5 36 6.9 16 7:00 24 ly 1 7.471 19.4 6.7 < 20 17.2 17 7:00 24 N 6.437 18 7:00 24 N 6.513 19 7:00 24 Y 6.856 17 6.5 <20 9 20 7:50 24 7:00 24 Y 6.969 16.9 6.5 <20 5.6 0.27 17.2 22 7.8 21 8:18 24 7:00 24 1 Y 6.844 17 6.8 <20 5 0.29 13.2 18.3 22 8:25 24 7:00 24 B 6.759 17.4 6.7 < 20 6 0.29 15 32 8.6 23 7:00 24 B 6.683 17.6 6.5 < 20 7.8 24 7:00 24 N 6.785 25 7:00 24 N 6.579 26 7:00 24 B 7.389 19.2 6.9 <20 7.2 27 8:12 24 7:00 24 B 8.092 18.2 6.9 <20 10.1 0.43 33.5 145 6.5 28 7:00 24 B 11.603 18.3 17 <20 7.5 2s 740 24 7:00 24 Y 9.058 19.6 6.9 <20 4.4 0.4 14.8 40 7.3 30 7:00 24 Y 7.778 19.1 6.9 <20 6.7 31 7:00 24 N 7.105 Monthly Average Limit: 12S IS 6 30 200 Monthly Awmge: 8196065 19.327273 1 0.954545 5.55 0.257 18.04 29.086612 7.331818 Dolly M.A.- 19.702 23.4 7.1 21 10.1 0.43 33.5 145 9 Daily Minimum: 6.437 16.9 6.5 0 3.9 10.1 12.2 8 6.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) - �,�R,Monthly Avemge:' ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. cDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u G F 9 E U' e E a F F t O r O U O o C Z' 01002 01092 01147 00070 01042 01077 Composite Composite Composite Composite Composite Composite As -TOTAL ZINC Sc TOTAL TURBDITY COPPER SrLVER 7400 clock Hrs 2400 clock Hrs WRIN ng/1 ug/1 ug/1 percent ug/1 ug/I 1 7:45 24 7:00 24 Y 2 7:00 24 Y 3 7:00 24 N 4 7:00 24 IN 5 7:00 24 Y 6 7:58 24 7:00 24 Y 12 7 7:00 24 Y 8 8:02 24 7:00 24 Y 9 7:00 24 Y 10 7:00 24 N 11 7:00 24 N 12 7:00 24 IY 13 8:01 24 7:00 24 Y 13 14 7:00 24 Y is 7:58 24 7:00 24 Y 16 7:00 24 Y 17 1 7:00 24 IN 18 7:00 24 N 19 7:00 24 Y 20 7:50 24 7:00 24 Y 7.8 21 8:18 24 7:00 24 Y <10 48.6 <10 15.2 <5 22 8:25 24 7:00 24 B 23 7:00 24 B 24 7:00 24 N 25 7:00 24 N 26 7:00 24 B 27 8:12 24 7:00 24 IB 1 19.1 28 7:00 24 B 24 7:00 24 Y L740 7:00 24 Y 7:00 24 N Maathly, Average Limit: Monthly Average: 0 148.6 10 112.975 15.2 0 Daily Maumum: 0 48.6 0 19.1 15.2 0 Daily Minimum: 0 48.6 0 7.8 15.2 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC _ e E F e` e < y � H u VI c e C E a z` C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Couc TSS-Cone 2400 clock W, 2400 clock Hn Y/B/N mg/l mg/1 Mgt] 1 139 19.2 128 2 3 4 5 6 145 14.8 288 7 8 155 16.1 272 9 10 11 12 13 161 15.8 204 14 15 177 17.8 335 16 17 18 19 20 148 17.1 140 21 22 189 20.2 228 23 24 25 26 21 1 201 18.7 280 28 29 145 13.9 212 30 31 Monthly Average Limit: Monthly Average: 162.222222 17.066667 231.888889 Daily Maximum: 201 20.2 1335 Daily Minimum: 139 13.9 128 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO e H � a e 9 F e H _ s' e a y O F c Z i o !Y z` 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite - Composite FLOW BOD-Con. TSS-Cone 2400 clock 11rs 2400 clock nrs WRIN mgd mgll mg/I 1 5.91 5.7 17.5 2 7.397 3 12.587 4 9.437 5 6.58 6 5.881 6 16.5 7 5.966 8 5.85 3.5 13 9 5.552 10 6.074 11 6.153 12 6.014 13 5.814 9.1 24 14 5.338 15 5.371 10.7 24.5 16 5.753 17 5.003 1s 5.014 19 5.181 20 5.322 6.3 15.5 21 5.229 5.1 14 22 5.212 6 14 23 4.895 24 5.218 25 5.054 26 5.844 27 6.209 6.8 20 28 8.315 29 6.753 5.4 12.5 30 5.904 31 5.462 Monthly Average L6ult: 15 Monthly Average: 6.138452 6.46 17.15 Dauy Maatmnm: 12.587 10.7 24.5 Daily Minimum: 4.895 13.5 12.5 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC 2 B is a e E' Fj E u E F Z < it m F E O i L = C'0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cddc NH3-N-Cone Tss-Code 2400 clock 11rs 2400 clock 11rs WIN mg/1 m9/1 mg/1 1 235 20.7 252 2 3 4 5 6 161 16.8 196 7 8 134 19.8 J 104 9 10 11 12 13 235 19 192 14 15 202 26.4 224 16 17 18 19 20 216 26.5 208 21 22 308 27.1 356 23 24 25 26 27 360 32.4 515 28 29 201 14.5 268 30 31 Monthly Average Limit: Monthly Average: 228 22.577778 257.222222 Daily Maximum: 360 32.4 515 Daily Minimum: 134 14.5 104 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO e g E _ - o E U w � A C` 50050 CO3I0 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Can, T55-core 2400 clock lira 2400 clock I 11rc WRIT\ I mgd mg/I mg/1 1 1.714 2.5 5.7 2 3.019 3 7.115 4 3.061 5 2.138 6 1.889 < 2 < 2.5 7 1.827 8 1.766 < 2 < 2.5 9 1.907 to 2.015 11 1.866 12 1.809 13 1.786 < 2 5.5 14 1.675 15 1.646 <2 5.6 16 1.719 17 1.434 1s 1.499 19 1.675 20 1.647 2 9.3 21 1.615 2.3 10.3 22 1.547 < 2 10.4 23 1.788 24 1.567 25 1.525 26 1.545 27 1.883 < 2 7.5 28 3.288 39 2.305 2.8 12 30 1.874 31 1.643 Monthly Average Limit: 5 Monthly Average: 2.057613 0.96 6.63 Daily M..imum: 7.115 2 8 12 Dray Minimum: 1.434 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) COMPLIANCE STATUS: CornDliant ORC/Certifier SiZhature: Ja PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 CONTA-TfHONE #: 7 638 74 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 03/27/2017 03/27/2017 Josep Amaral E-kail:jamar@salisburync.gov Phone #:704-216-2736 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. i 03/27/2017 Permittee/Sub / er Signature:* Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather'and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek W WTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active _ FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2015 (October 2015) VERSION: 2.0 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP -OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 98851KCEIVED/NCDENR/DWR eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed D E C g 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQQROS MOORESVILLE REGIONAL OFFICE ORC: Martin Terry Trexler ORC HAS CHANGED: No 8 E E a E < rn a F % h c U o A - - r1 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 Hrs 12400 Hrs Y/B/N mgd deg c so ugA mg/1 mg/l mg/l #/100ml mg/1 1 7:45 24 7:00 24 Y 7.624 23A 7.1 <20. 4.2 0.26 17.4 24 6.2 2 7:00 24 Y 10.416 21.4 7.1 < 20 7.3 3 1 7:00 24 N 19.702 4 7:00 24 N 12.498 5 7:00 24 Y 8.718 19.7 7 <20 7.1 6 7:58 24 7:00 24 Y 7.77 19.7 6.8 <20 4.5 0.1 12.6 11 7.7 7 7:00 24 Y 7.793 19.6 6.9 <20 6.3 8 8:02 24 7:00 124 Y 17.616 20.2 6.9 <20 3.9 0.12 12.2 8 6.2 9 7:00 24 Y 7.459 20.7 6.8 <20 7.6 10 7:00 24 N 8.089 11 7:00 24 N 8.019 ' 12 7:00 24 Y 7.823 20.1 6.9 <20 7 13 8:01 24 7:00 24 Y 7.6 20.3 6.9 <20 6.4 0.18 25 48 7.2 14 7:00 24 Y 7.013 20.5 6.7 21 7.9 15 7:58 24 7:00 24 Y 7.017 19.9 7 <20 5.4 0.23 19.5 36 6.9 16 7:00 24 Y 1 7.471 19.4 6.7 1 < 20 17.2 17 7:00 124 N 16.437 18 1 7:00 24 N 6513 19 7:00 24 Y 6.856 17 6.5 <20 9 20 7:50 24 7:00 24 Y 6.969 16.9 6.5 <20 5.6 0.27 17.2 22 7.8 21 8:18 24 7:00 24 Y 6.844 17 16.8 <20 5 0.29 13.2 8.3 22 8:25 24 7:00 124 B 1 6.759 17.4 6.7 <20 6 0.29 15 32 8.6 23 1 7:00 24 B 6.683 17.6 6.5 <20 7.8 24 7:00 24 N 6.785 25 7:00 24 N 6.579 26 7:00 24 B 7389 19.2 6.9 <20 7.2 27 8:12 24 7:00 24 B 1 18.092 18.2 6.9 <20 10.1 0.43 33.5 145 6.5 28 7:00 24 B 11.603 18.3 7 <20 7.5 29 7:40 24 7:00 24 Y 9.058 19.6 6.9 <20 4.4 0.4 14.8 40 7.3 30 7:00 24 Y 7.778 19.1 6.9 <20 6.7 31 7:00 24 N 7.105 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 8196065 19.327273 6.836364 0.954545 5.55 0.257 18.04 29.086612 7.331818 Daily Maximum: 19.702 23.4 7.1 21 10.1 0.43 33.5 145 9 Daily Minimum: 6.437 16.9 6.5 0 3.9 0.1 12.2 8 6.2 Monthly Avg % Removal (85 %): �D DEC 04 2015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: Daily Minimum: Monthly Avg % Removal (850/6): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A a U E [ a e aU Ems. E F a Q O h p o F e O F] � O o a a a Z 01051 01034 01027 01002 01092 01147 01077 01042 00340 00070 00630 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite LEAD CHROMIU CADMIUM ARSENIC ZINC SELENIUM SILVER COPPER COD TURB NO2&NO3 2400 Hrs 2400 firs YB/N ug/l ug/l ugn ugR ug/l ug/l ugfl idyl mg/1 ntu mg/l 1 7:45 24 7:00 24 Y 61 2 7:00 24 Y 3 1 7:00 124 N 4 7:00 24 N 5 7:00 24 Y 6 7:58 24 7:00 24 Y 46 12 8.25 7 7:00 24 Y 8 8:02 24 7:00 24 Y 55 9 7:00 24 Y 10 7:00 24 N 11 7.00 24 N 12 7:00 24 Y 13 8:01 24 7:00 24 Y 66 13 111.6 14 7:00 24 Y 15 7:58 24 7:00 24 Y 54 16 7:00 24 Y 17 7:00 24 N 18 7:00 24 N 19 7:00 24 Y 20 7:50 24 7:00 24 Y 52 7.8 21 8:18 24 7:00 24 Y 1 1<5 <2 <2 <10 48.6 <10 <5 15.2 40 17.1 22 8:25 24 7:00 24 B 42 23 7:00 24 B 24 7:00 24 N 25 7:00 24 N 26 7:00 24 B 27 8:12 24 7:00 24 B 72 19.1 13.8 28 7:00 24 B 29 7:40 24 7:00 24 Y 44 30 7:00 24 Y 31 7:00 24 N Monthly Average Limit: Monthly Average: 0 0 0 0 48.6 0 0 15.2 53.2 12.975 12.6875 DallyMaaimum: 0 0 0 0 48.6 10 0 15.2 72 19.1 17.1 Daily Minimum: 0 0 0 0 48.6 0 0 15.2 40 7.8 8.25 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 8 E F rs e a E F 6 e in a F `e m V a a Z TGP3B NC01 81011 THP313 81010 00625 Monthly Monthly Monthly Composite Grab Calculated Composite Calculated Composite CERI7DPF ANN POL SCAN TSS-%RMVL CER7DCHV BODS-%AMYL TOT YJEL 2400 Hrs 2400 Hrs Y/B/N pass/fail yes=1 no=0 percent percent percent mg/l 1 7:45 24 7:00 24 Y 2 7:00 24 Y 3 7:00 24 N 4 7:00 24 1 N 5 7:00 24 Y 6 7:58 24 7:00 24 Y 2.7 7 7:00 24 Y 8 8:02 24 1 7:00 24 Y 9 7:00 24 Y 10 7:00 24 N 11 7:00 24 N 12 7:00 24 Y 13 8:01 24 7:00 24 Y 4.1 14 1 1 17:00 24 Y 15 7:58 24 7:00 24 Y 16 7:00 24 Y 17 7.00 24 N 18 7:00 124 N 19 7:00 24 Y 20 7:50 24 7:00 24 Y 21 8:18 24 7:00 24 Y 2.9 22 8:25 24 7:00 24 B 23 7:00 24 B 24 7:00 24 N 25 1 7:00 24 N 26 7:00 24 B 27 8:12 24 7:00 24 B 4.8 28 1 17:00 24 B 29 7:40 24 7:00 124 Y 30 7:00 24 1 Y 31 1 1 7:00 24 N 1 97.2 93.9 Monthly Average Limit: Monthly Average: 972 93.9 3.625 Daily Maximum: 97.2 93.9 4.8 Daily Minimum: 972 93.9 2.7 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC q o a .y C'J E F 9 a ab FF E F 'E G 0 y c O e is e O rn c O U O c o C 9 c C 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS - Cone 2400 Hrs 12400 Hrs Y/B/N mg/1 mg/l mg/I 139 19.2 128 2 3 4 5 6r1 145 14.8 288 7 8 155 16.1 272 9 10 11 12 13 161 15.8 204 14 15 177 17.8 335 16 17 18 19 20 148 17.1 140 21 22 189 20.2 228 23 24 25 26 27 1 1 1 1201 18.7 280 28 29 1 145 13.9 212 30 31 Monthly Average Limit: Monthly Average: 162.222222 17.066667 231.888889 Daily Maaimam: 201 20.2 335 Daily Minimum: 139 13.9 128 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO VJ Ea F+ P y v O 'd C a z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite now BOD -Conc TSS -Conc 2400 Hrs 2400 Hrs YB/N mgd mgtl mg/i 1 5.91 5.7 17.5 2 7.397 3 12.587 4 9A37 6.58 6 5.881 6 16.5 7 r85 5.966 5.85 3.5 13 9 5552 10 6.074 11 1 16.153 12 6.014 13 5.814 9.1 24 14 5338 15 5.371 10.7 24.5 16 1 15.753 17 5.003 18 5.014 19 5.181 20 5322 6.3 15.5 21 1 15.229 5.1 14 22 5.212 6 14 23 4.895 24 5218 25 5.054 26 5.844 27 1 16.209 6.8 20 28 8.315 29 6.753 5.4 12.5 30 5.904 31 5A62 Monthly Average Limit: 7.5 Monthly Average: 6.138452 6.46 17.15 Daily Maximum: 12.587 10.7 24.5 Daily Minimum: 4.895 3.5 12.5 Monthly Avg % Removal (85%):, NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT VERSION: 5.0 CLASS:' W W-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC q ea t7 g F F' E_ F y O m � O e 0 O °o C 2° C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite ROD - Cone NH3-N - Conc TSS - Cone Hrs 2400 Hrs Y/B/N mg/1 mg/l mg/l 1 235 20.7 252 F3MOO 2 4 5 6 161 - 16.8 196 7 8 134 19.8 104 9 10 11 12 13 235 19 192 14 IS 1 1 1202 26.4 224 16 17 18 19 20 216 26.5 208 21 22 308 27.1 356 23 24 25 26 27 360 32.4 515 28 29 201 14.5 268 30 31 Monthly Average Limit: Monthly Average: 228 22.577778 257.222222 Daily Maximum: 360 32.4 515 Daily Minimum: 134 14.5 104 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO C % ea U H F E o E. E_ F < e O y F e O U iz c U O °0 G Zo 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cane TSS-Cone 2400 Hrs 2400 Hrs Y/B/N mgd mg/1 m9/1 1.714 2.5 5.7 2 3.019 3 r51 7.115 4 3.061 12.138 6 1 1 1- 1.889 <2 <2.5 7 1.827 8 1.766 <2 <2.5 9 1.907 30 2.015 11 1.866 1 12 1.809 13 1 1.786 <2 5.5 14 1.675 15 1.646 <2 5.6 16 1 1 1 11.718 17. 1.434 18 1.499 19 1.675 20 1.647 2 9.3 21 11.615 2.3 10.3 22 1 1 1.547 <2 10.4 23 1.788 24 1.567 25 1.525 26 1 11.545 27 1.883 <2 7.5 28 3.288 29 2.305 2.8 12 30 1.874 31 1.643 Monthly Average Limit: 5 Monthly Average: 2.057613 0.96 6.63 Daily Maximum: 7.115 2.8 12 Daily Minimum: I A34 0 0 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) COMPLIANCE: Compliant ORC/Certifier Signatu PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 11/23/2015 11/23/2015 Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: 11/23/2015 Permitt�eSubmitter Signa[�tre:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permitte((ee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/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.: NCO023884 FACILITY NAME: City of Salisbury WWTP -OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: CLASS: W N 4. AECEIVED ORC: Martin Terry Trexler J U N U 5 2017 ORC HAS CIIANGED:UENTRAL FILES VERSION:2_0 DWR SECTION PERMIT STATUS: Active 3 COUNTY: Rowan ORC CERT NUMBER: 988575 RECEIVED/NCDENR/DWR STATUS: Processed JUN 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*Apos nannol=cxnl I G RFrInNALOFFICE a u m E F o E p 't 6 0 O O F E O y N o` O f Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE HOD -Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock H. 2400 clock Hry Y/M mgd deg c su 119/1 mgA mg/I mg/1 N100m1 mg/I 1 8:10 24 7:00 24 IY 5.942 24.1 6.9 <20 3.1 0.18 13.4 23 6.1 2 7:00 24 Y 6.141 24.4 6.7 <20 6.7 3 8:05 24 7:00 24 B 1 6.16 24.6 16.8 <20 3.5 0.15 11.6 77 6.5 4 7:00 24 B 6.519 24.7 6.8 <20 6.2 5 7:00 24 N 6.074 6 7:00 24 N 5.754 7 7:00 24 N 6.021 H 8 7:56 24 7:00 124 ly 6.555 24 16.8 <20 4.3 0.22 13.5 56 7 9 7:00 24 Y 7.037 24.4 6.8 <20 7.2 18 7:52 24 7:00 24 Y 7.045 24.6 6.8 <20 4.2 10.2 19 24 6.5 11 7:00 24 Y 6.713 24.6 6.7 <20 7.6 12 7:00 24 N 6.195 13 7:00 24 IN 1 5.969 14 7:00 24 Y 6.434 22.1 6.9 <20 7.3 15 8:01 24 7:00 24 Y 6.308 21.6 6.9 < 20 5.6 0.2 24.8 26 6.7 16 7:00 24 Y 6.466 21.7 6.9 <20 17.5 17 8:00 24 7:00 24 Y 6.468 21.8 6.7 < 20 5.5 0.16 126 24 7 18 1:10 124 Y 1 6.292 122.1 7 <20 7 19 7:00 24 N 5.962 20 7:00 24 N 5.691 21 7:00 24 Y 6.45 ,. 22.9 6.8 <20 16.6 22 7:50 24 7:00 24 Y 6.66 22.2 6.8 <20 3 0.13 10.7 12 6.7 23 1 7:00 24 IY 1 6.824 22 16.9 <20 7.2 24 8:05 24 7:00 24 Y 6.579 21.9 6.9 <20 3.9 0.21 113.8 6 7.3 25 7:00 24 Y 8.303 21.5 6.9 <20 7.4 26 7:00 24 N 8.466 27 7:00 24 N 7.588 28 1 7:00 24 IB 1 7.762 21.7 6.9 <20 1 6.2 29 8:06 24 7:00 24 Y 7.867 22.3 7 <20 3.9 <0.1 10.6 10 6.4 30 7:00 24 Y 1 7.055 23.2 7 <20 5.8 Monthly Avemge Limit. 12.5 15 6 30 20D Monthly Avemge: 6.643333 22.971429 0 14.111111 0.161111 15.933333 21.705538 6.804762 Daily Mazhnum: 8.466 24.7 7 0 5.6 0.22 26 77 7.6 Daily Minimum: 5.691 121.5 16.7 0 3 10 110.6 6 5.6 'aa'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP —OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) tsr*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday L PERMIT NO.: NCO023884 ITY NAME: City of Salisbury WWTP R NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u q' F •" 6 d 6 e` u F' F —°,� O m —°�, O y o` O O E 8 C Z 01147 01077 01042 09630 01051 00720 Composite Composite Composite Composite Composite Grab Se -TOTAL SILVER COPPER NO2&NO3 LEAD CN-TOT ...... 11- NN eloch 11rs Y/B/N 1194 U94 u9/1 mg/1 119/1 119/1 1 8:10 24 7:00 24 Y 13.4 2 7:00 24 Y 3 8:05 24 7:00 24 B 4 7:00 124 B 5 7:00 24 N 6 7:00 24 N 7 7:00 24 N 8 7:56 24 7:00 24 Y 14.6 9 7:00 24 Y 10 7:52 24 7:00 24 Y 11 7:00 24 ly 12 7:00 24 N 13 7:00 24 N 14 7:00 24 Y is 8:01 124 7:00 24 Y 21.2 16 7:00 124 Y 17 8:00 24 7:00 24 Y 18 I:10 24 Y 19 7:00 24 N 20 7:00 24 N 21 7:00 124 IY 22 7:50 24 7:00 24 Y 17.9 23 7:00 24 Y 24 8:05 24 7:00 24 Y 25 1 7:00 24 Y 26 7:00 24 N 27 7:00 24 7:0029 LN28 8:06 24 7:00 24 16.4 30 7:00 24 Monthly Average Limit: ' .Monthly Average: 16.7 Daily Maximum: 21.2 Daily Minimum: 13.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC E fi a P a 9 F '9 y ? u W. e ii a Z° C0310 CO610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cane NH3-N-Cone TSS-Cone 2400 clock H. 2400 cock H. Y/M mg/I m9/1 mg4 1 173 20.3 188 2 3 119 22 98 4 5 6 7 s 179 19.9 192 9 10 142 19.4 125 11 12 13 14 is 199 22.2 216 16 17 198 20 232 18 19 20 21 22 164 22.2 152 23 24 215 20.9 256 25 26 27 28 29 180 18.2 216 M Dioathly Average Limit: Monthly Average: 174.333333 20.566667 ' 186.111111 Dagy Maximum: F_ 215 22.2 256 Da11y Minimum: 119 18.2 98 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO V e` a c O q o O u :$ x re 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-cone 2400 elock H. 2400 cock H. Y/m mgd mg/1 mgll 1 4.42 7 16 2 4.635 3 4.603 11 26 4 4.923 5 4.699 6 4.311 7 4.511 8 5.032 30.1 34 9 5.361 10 5.31 6.6 17.2 11 5.035 12 4.841 13 4.585 14 4.96 is 4.8 6.3 27.5 16 5.065 17 4.963 6 22.5 is 4.782 19 4.375 20 4.306 21 4.941 22 5.154 3.7 14 23 5.282 24 5.142 5.5 21 25 6.024 26 6.145 27 5.668 z8 5.919 29 5.949 4.5 16.5 30 5.416 Monthly Average. Umit: 15 Monthly Average: 5.038567 8.966667 21.633333 Dolly Maximum: 6.145 130.1 34 Daily Minimum: 4.306 3.7 14 '••'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC ` o' gg is e` 0` fi e 1= � F� 8. O m � ii 1 O y z O e a Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS - Coe. 2400 clock H. 2400 clock Hra YA31N mg/1 m9/1 mg/1 1 297 21.8 440 2 3 279 25 360 4 5 6 7 8 274 22.8 292 9 10 252 20 380 11 12 13 14 15 271 22.8 388 16 17 1 258 24.8 324 18 19 20 21 22 202 25.6 228 23 24 260 23 292 25 26 27 28 29 162 21.1 184 30 Monthly Average Limit: Monthly Average: 250.555556 22.988889 320.888889 Daily Maximum: 297 25.6 440 Daily Minimum: 162 20 184 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday INPDES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO A E [r m-E _ 'a U E E u° F+ F ` O y ` —° O m o° O :$ $ e $ Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Con. TSS-Cone 2400 eluek H. 2400.l ck H. Y/B/N mgd mg/1 mg/1 1 1.522 2.5 13.8 2 1.506 3 1.557 2.8 9.6 4 1.596 5 1.375 6 1.443 7 1.51 8 1.523 2 8.4 9 106 10 1.735 <2 8.5 11 1.678 12 1.354 13 1.394 — 14 1.474 15 1.508 2.3 11.4 16 1.401 17 1.505 <2 9.8 18 1.51 19 1.587 20 1.385 21 1.509 22 1.506 <2 10.8 23 1.542 24 1.437 2.5 12.2 25 2.279 26 2.321 27 1.92 7" 1.843 29 1.918 2.1 3.6 30 1.639 Monthly Average Limlt: 5 1 Monthly Average: 1.604767 1.577778 9.788889 Daffy MmImum: 2.321 2.6 13.8 Dolly Minimum: 1.354 0 3.6 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday I PDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTAC HON #: 7046385374 SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/Ce tfier Sig, ure: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Perm/ee/Submitter0ignature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). INPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 Report Comments: ont " , avera e % re'"�' m ata�D_&TSS,�ver� e '.s3�vitc�lie�d n i'c sse. DMR PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP -OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988%CEIVED/NCDENR/DWR OCT 27 2015 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NMROS MOORESVILLE REGIONAL OFFICE E 2. E E 'n '� ; 4 e e 8 F e a u m C U C` cc 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE DOD - Cone NH3-N-Cone TSS - Cone FECCOLI DO 2400 Hrs 2400 Hrs Y/B/N mgd deg c so ug/l mg/l mg/l mg/l #/100ml mg/l 1 8:10 24 7:00 24 Y ' 5.942 24.1 6.9 < 20 3.1 0.18 13.4 23 6.1 2 7:00 24 Y 6.141 24.4 6.7 <20 6.7 3 8:05 24 7:00 24 B 6.16 24.6 6.8 <20 3.5 0.15 11.6 77 6.5 4 7:00 24 B 6.519 24.7 6.8 <20 6.2 5 7:00 24 N 1 16.074 6 7:00 24 N 5.754 7 7:00 24 N 6.021 H 8 7:56 24 7:00 24 Y 6.555 24 6.8 < 20 4.3 0.22 13.5 156 7 9 7:00 24 Y 7.037 24.4 6.8 < 20 7.2 10 7:52 24 7:00 24 Y 17.045 24.6 6.8 < 20 4.2 0.2 19 24 6.5 11 7:00 24 Y 1 6.713 24.6 6.7 <20 7.6 12 7:00 24 N 6.195 13 7:00 24 N 5.969 14 7:00 24 Y 6.434 22.1 6.9 <20 7.3 15 8:01 24 7:00 24 Y 6.308 21.6 6.9 <20 5.6 10.2 24.8 26 6.7 16 7:00 24 Y 1 16.466 21.7 6.9 1 <20 7.5 17 8:00 24 7:00 24 Y 6A68 21.8 6.7 <20 5.5 0.16 26 24 7 IS 1:10 24 Y 6292 22.1 7 <20 7 19 7:00 24 N 5.962 20 7:00 24 N 5.691 21 7:00 24 Y 16.45 22.9 16.8 <20 6.6 22 7:50 24 7:00 24 Y 1 6.66 22.2 6.8 <20 3 0.13 10.7 12 6.7 23 7:00 24 Y 6.924 22 6.9 <20 7.2 24 8:05 24 7:00 24 Y 6.579 21.9 6.9 <20 3.9 0.21 13.8 6 7.3 25 7:00 24 Y 8.303 21.5 6.9 < 20 7.4 26 7:00 24 N 8A66 27 1 17:00 24 N 1 7.588 28 7:00 24 B 7.762 21.7 6.9 <20 6.2 29 8:06 24 1 7:00 124 Y 7.867 22.3 7 <20 3.9 <0.1 10.6 10 6.4 30 7:00 24 Y 7.055 23.2 7 <20 5.8 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 6.643333 22.971429 6.852381 0 4.111111 0.161111 15.933333 21.705538 6.804762 Daily Maximum: 8466 24.7 7 10 5.6 0.22 26 77 7.6 Daily Minimum: 5.691 21.5 6.7 0 3 0 10.6 6 5.8 Monthly Avg % Removal (85 %): OCT 23 2015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Av e rage Limit: Monthly Average: Daily Mtochmirn: Daily Minimum: Monthly Avg % Removal (85%)! NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC HAS CHANGED: No ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit: 4onthly Average: Monthly Avg 1/6 1r-.MvaM"-. NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) 1 VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O EU U E E E2 E ¢ O in O [=• O m O a z° 7 00630 00625 TGP3B THP3B 81010 81011 Quarterly Monthly Monthly Monthly Composite Composite Composite Composite Calculated Calculated NO2&NO3 TOT KJEL CER17DPF CER7DCHV BODS-%AMYL TSS%AMYL 2400 Hrs 2400 Hrs Y/BIN mg/l mg/l pass/Fail percent percent percent 1 8:10 24 7:00 24 Y 13.4 2.2 2 7:00 24 Y 3 8:05 24 7:00 24 B 4 7:00 24 B 5 7:00 24 N 6 7:00 24 N 7 7:00 24 N 8 7:56 24 7:00 24 Y 14.6 2.9 9 7:00 24 Y 10 7:52 24 7:00 24 Y 11 7:00 24 Y 12 7:00 24 N 13 7:00 24 N 14 7:00 24 Y 15 8:01 24 7:00 24 Y 21.2 3.5 P 16 7:00 24 Y 17 8:00 24 7:00 24 Y 18 1:10 124 Y 19 7:00 24 N " 20 7.00 24 N 21 7:00 24 Y 22 7:50 24 7:00 24 Y 1 117.9 2 23 7:00 24 Y 24 8:05 24 7:00 24 Y 25 7:00 24 Y " 26 7:00 24 N 27 7:00 24 N " 28 7:00 24 B 29 L24 7:00 24 Y 16.4 2.6 30 7:00 24 Y 1 91.4 96.3 Monthly Average Limit: Monthly Average: 16.7 2.64 0 91.4 196.3 Daily Maximum: 21.2 3.5 91.4 96.3 Daily Minimum: 13.4 2 91.4 96.3 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 10/19/2015 p/ ail 10/19/2015 ORC/Certifier/Signature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704.-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 10/19/2015 PermitteQOubmitter Signature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible' for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT VERSION: 5.0 CLASS: W W-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC O Ea -U F° E F e O y � O U O e C z° C0310 C0610 C0530 2 X week 2 X week Composite - Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/l mg/I mg/l 1 173 20.3 188 2 3 119 22 98 4 5 6 7 8 179 19.9 192 9 10 142 19.4 125 11 12 13 14 15 199 22.2 216 16 17 198 20 232 18 19 20 21 22 164 22.2 152 23 24 215 20.9 - 256 25 26 27 28 29 180 18.2 216 30 Monthly Average Limit: Monthly Average: 174 333333 20.566667 186.111111 Daily Maximum: 215 22.2 256 Daily Minimum: 119 18.2 98 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: W W-4. ORC: Martin Terry Trexler\ ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO O E EU U' E o [-' 8 a O m E iF O m O e C E G 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite - Composite FLOW BOD-Come TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/I mg/l 1 4.42 7 16 2 4.635 3 4.603 11 26 4 4.923 5 4.699 6 4311 7 4.511 8 5.032 30.1 34 9 5361 10 1 5.31 6.6 17.2 11 5.035 12 4.841 13 4585 14 4.96 15 4.8 6.3 27.5 16 5.065 17 4.963 6 22.5 18 4.782 19 4.375 20 4.306 21 4.941 22 5.154 3.7 14 23 15.282 24 5.142 5.5 21 25 6.024 26 6.145 27 5.668 28 5.919 29 5.949 4.5 16.5 30 5.416 Monthly Average Limit: 7.9 Monthly Average: 5.038567 8.966667 21.633333 Daily Maximum: 6.145 30.1 34 Daily Minimum: 4.306 3.7 14 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 09-2015 (S6ptember 2015) PERMIT VERSION: 5.0 CLASS: W W-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC O y ' E U E E a EF E F 6F a O N p a O vi O c z Z' C0310 1 C0610 - COS30 2 X week 2 X week Composite Composite Composite BOD-Conc NH3-N-Conc TSS - Cone 2400 Hrs 2400 Hrs YB/N mg/I mgti mg/I I 297 21.8 '' 440 2 3 - 279 25 '- 360 4 . 5 6 7 8 274 22.8 292 9 10 252 20 380 11 12 13 14 15 271 22.8 388 16 17 1 1 1258 24.8 324 ' 18 19 20 21 22 1 1 1202 25.6 228 23 24 1 260 23 292 25 26 27 28 29 162 21.1 184 30 Monthly Average Limit: Monthly Average: 250.555556 22.988889 - 320.888889 Daily Maximum: 297 25.6 440 Daily Minimum: 162 20 184 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: Ciry of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO O ea U _ EQ F > O E'• O iris U O A E C G 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/l mg/I 1 1 1.522 2.5 13.8 2 1.506 3 1.557 2.8 9.6 4 1.596 5 1.375 6 1.443 7 11.51 8 1.523 2 8.4 9 1.676 10 1.735 <2 8.5 11 1.678 12 1 11.354 13 1.384 14 1.474 I5 1.508 2.3 11.4 16 1.401 17 1.505 <2 9.8 18 11.51 19 1.587 20 1.385 21 1.509 22 1.506 <2 10.8 23 1.542 24 1.437 2.5 12.2 25 2.279 26 2.321 27 1.92 28 1.843 29 1.918 2.1 3.6 30 1.639 Monthly Average Limit: 5 Monthly Average: 1.604767 1.577778 9.788889 Daily Maximum: 2.321 2.8 13.8 Daily Minimum: 1.354 0 3.6 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION- 5.0 v 0- ­ PERMIT STATUS: Active W CLASS: W -4. 6 �. � N% t_' COUNTY: Rowan ORC: Martin Terry Trexler J l f IN L ^� ORC CERT NUMBER: 988575 ORC HAS CHANGED: N-CENTRAL FILES VERSION: 2.0 DWS;E(r' ION STATUS: ProcessepECEIVED/NCbENRlDWR JUN 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS E y E 9 < a g pp IL O O C O c 1:�° 50050 00010 00400 50060 C0310 C0610 C0530 31616 OD300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Con. NH3-N-Cone Tss-Cone FCOLr BR DO 2400 clock Hn 2400 clock Hn YIB/N mgd deg c Isu ugA mg/I mg/I m9/1 91100m1 I mg/l 1 7:00 24 N 5.466 2 7:00 24 N 5.296 3 7:00 24 Y 5.843 24.2 6.9 <20 6.1 4 8:03 24 7:00 24 1 Y 1 5.959 24.5 6.6 <20 4.2 0.25 8.1 14 6.2 6 7:00 24 Y 6.006 25.1 6.7 <20 7.3 6 7:52 24 7:00 24 Y 6.077 25.1 6.8 <20 4 0.23 8.6 2 6.9 7 7:00 24 Y 5.878 24.9 6.8 <20 6 8 7:00 24 N 5.495 9 7:00 24 N 5.232 10 7:00 24 Y 6.087 24.3 6.8 <20 7.9 11 8:04 24 7:00 24 1 Y 1 5.971 24.5 7 < 20 13.8 0.31 10.6 6 7.3 12 7:00 24 Y 5.859 124.6 6.9 <20 6 13 8:02- 24 7:00 24 Y 5.802 24.3 6.9 <20 4 0.37 11.4 74 6 14 7:00 24 Y 5.638 24.1 6.9 <20 6.7 15 7:00 24 N 5.589 16 1 7:00 24 N 5.557 17 7:00 24 Y 5.882 24.3 7 <20 6.3 r8 8:09 24 7:00 24 Y 6.715 24.7 6.8 <20 3.6 0.3 10 2 6.3 19 7:00 24 Y 7.926 24.8 6.8 < 20 6.3 20 7:52 24 7:00 24 Y 6.408 25 16.8 <20 3.5 0.2 10.2 26 7.5 21 7:00 24 1 Y 6.197 25.1 6.9 <20 7 22 1 7:00 24 N 5.837 v 7:00 24 N 5.858 24 7:00 24 Y 6.297 23.6 6.8 <20 7.6 25 8:01 24 7:00 24 Y 6.007 24.7 16.7 <20 3.6 0.21 14.3 12 7.2 26 7:00 24 1 Y 1 6.339 24.5 6.8 <20 1 7 27 8:13 24 7:00 24 Y 5.823 23.9 6.7 <20 3.4 0.24 12 <1 7.1 28 7:00 24 Y 5.592 23.7 6.7 <20 1 7.4 29 7:00 24 N 5.541 30 7:00 24 N 5.718 31 7:00 124 1 Y 5.946 23.6 6.9 < 20 6.5 Monthly Average Limit: 12.5 15 6 30 200 Monthly Avcmgc: 5.930355 24.452381 10 3.7625 0.26375 10.65 7.264667 6.790476 Daily Maalmum: 7926 25.1 7 16.6 0 14.2 10.37 14.3 74 7.9 Daily Minimum` 5.232 123.6 0 3.4 0.2 18.1 to 6 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RECEIVED JUN 0 5 2017 CENTRAL FILES DWRSECTION NPDES PERMIT NO.: NCO023884 ;FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Ave mge: '"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o a U — E —g 1. -E < O F• O _ m U O x f a` Z 00556 01092 00630 THP3B 01034 00945 Monthly Composite Composite Composite Composite Composite Composite OIL-GRSE ZINC NO2&NO3 CER7DCHv Cs TOTAL SULFATE 2400 clock H. 2400 clock H. y1" mg/I u94 mg4l percent u94 I Mgt, 1 7:00 24 N 2 7:00 24 N 3 7:00 24 Y 4 8:03 24 7:00 24 Y 13.6 5 7:00 24 Y 6 7:52 24 7:00 124 Y 7 7:00 24 Y 8 7:00 24 N 9 7:00 24 N le 7:00 24 ly 11 8:04 24 7:00 24 Y 15.2 12 7:00 24 Y 13 8:02 24 7:00 24 Y 14 7:00 24 Y is 7:00 24 IN 16 1 7:00 24' N ' 17 7:00 24 Y is 8:09 24 7:00 24 Y 15.2 19 7:00 24 Y 20 7:52 24 7:00 24 Y 21 7:00 24 Y 2x 7:00 24 N 23 7:00 24 N 24 7:00 24 Y 25 8:01 24 7:00 24 IY 1 11.4 26 1 7:00 24 Y 27 8:13 24 7:00 24 Y 28 7:00 24 Y 29 7:00 24 N 30 7:00 24 N 31 1 7:00 24 IY Monthly Average Limit: Monthly Avemgc: 13.85 Daily Mmlmom: 15.2 Daily Minimum: 111.4 ****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC C' y C m u° i H a F2 y . < O N 01 e O m C V O i L L C Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD=Conc NH3-N-Cone Tss-come 2400 clock H. 2400 clock H. Y/M mg/1 1118/1 1119/1 1 2 3 4 299 22.2 340 s 6 285 20.3 435 7 8 9 10 11 214 21.1 236 12 13 175 20.5 180 14 Is 16 17 is 193 21.1 228 19 20 126 17.3 160 21 22 23 24 25 182 21.5 192 26 27 171 21 204 28 29 30 31 Monthly Average Limit: Monthly Average: 205.625 20.625 246.875 Daily Maximum 299 22.2 435 Daily Minimum: 126 17.3 160 "'* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO O H a_ a d 6 1 e` F Sfi a a 8 O m O F L 1 O on 04 O c a ii x L 50050 C0310 C053D Continuous 2 X week 2 X week Recorder Composite Composite 11F'LOw Bon - Cone TSS-Cone 2400 clock H. 2400 clock H. Y/B/N mgd 1119/1 1119/1 1 4.09 2 1 3.965 3 4.437 4 4.573 18 8.7 5 4.522 6 4.628 16.1 13.3 7 4.39 8 4.135 9 3.957 10 4.506 11 4.555 16.5 16.8 12 4.435 13 4.374 14.4 14.5 14 4.154 is 4.201 16 4.24 17 4.493 is 5.154 14.7 27 19 5.846 20 4.928 11.6 17 21 4.748 22 4.463 23 4.377 24 4.555 25 4.507 10 18.8 26 4.875 27 4.352 10 18.5 ' 28 4.091 29 4.14 30 4.326 31 4.506 ' Monthly Average limit: 75 Monthly Average: 4.468484 13.9125 16.825 Daily Maximum: 5.846 18 27 Daily Minimum: 3.957 10 18.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC ` O e u e eE 9 a 8. O F 8. O E m a O Z 1 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite DOD - Cone NH3-N-Cone TSS-Con, 2400 clock Hm 2400 clock Hn MIN mg/I mg/I mg/I I 2 3 4 261 19 292 s 6 307 26.2 340 7 8 9 10 11 306 25.5 344 12 13 258 23.9 264 14 Is 16 17 is 248 25.1 292 19 20 250 24 268 21 22 23 21 25 254 23.5 300 26 27 283 25.6 384 28 29 30 31 Monthly Average Limit: Monthly Average: 270.875 24.1 310.5 Daily Maximum: 307 26.2 1384 Daily Minimum: 248 19 264 ►►►► No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry TreXler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO e O O u O z z 50050 C0310 C0530 Continuous 2 X week 2 X week " Recorder Composite Composite FLOW BOD-Gout T55-Cone 2400 clock H. 2400 cork H. I Y/B/N mgd 1119/1 mg/1 1 1.376 2 1.331 3 1.406 4 1.386 2.1 3.7 5 1.484 6 1.449 < 2 3.9 7 1.488 8 1.36 9 1.275 10 1.581 11 1.416 2.1 / 10.6 12 1.424 13 1.429 2.7 7.8 14 1.484 15 1.388 16 1.317 17 1.389 is 1.561 2.2 11.5 19 2.08 20 1.48 2.3 11.6 21 1.449 22 1.374 Z3 1.481 24 1.742 25 1.5 <2 7.9 26 1.464 27 1.471 <2 9.2 28 1.501 29 1.401 J0 1.392 31 1.44 Monthly Average Limit: 5 Monthly Average: 1.461871 1.425 8.15 Daily Maximum: 2.08 2.7 11.6 Daily Minimum: 1.275 10 3.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 08-2015 (August 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTA PHON #: 7046385374 SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/C tifier Si ture: James Joseph A aral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 Permitteoubmitter Siciture:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 Report Comments: �M9nttily averager/o removat ata for BOD & SS werestis iichec�on process d'IRA R PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBEREEMD/NCDENR/DWR eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed 0 C T 1 3 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGF0jbNQ MOORESVILLE REGIONAL OFFICE ORC: Martin Terry Trexler ORC HAS CHANGED: No C E U e E U .a F. e 4 ` O E+ m O y U 94 O e C Za 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N-Conc TSS-Conc FECCOLI DO 2400 Hrs 2400 Hrs Y/B/N mgd deg c so ugli mg/1 mg/l 1 mg/I #/100mi mg/I I 7:00 24 N I 5.466 2 7:00 24 N 5.296 3 7:00 24 Y 5.843 24.2 6.9 <20 16.1 4 8:03 24 7:00 24 Y 5.959 24.5 6.6 <20 14.2 0.25 8.1 14 6.2 5 7:00 24 Y 6.006 25.1 6.7 <20 7.3 6 7:52 24 7:00 24 ly 6.077 125.1 6.8 <20 4 6.23 8.6 ' 2 6.9 7 7:00 24 Y 5.878 24.9 6.8 <20 6 8 7:00 24 N 5.495 9 7:00 24 N 5.232 10 7:00 24 Y 6.087 24.3 16.8 <20 7.9 11 8:04 24 7:00 124 Y 5.971 24.5 7 < 20 3.8 0.31 10.6 6 7.3 12 7:00 24 Y 1 15.859 24.6 6.9 <20 6 13 8:02 24 7.00 24 Y 5.802 24.3 6.9 <20 4 0.37 11.4 74 6 14 7:00 24 Y 5.638 24.1 6.9 <20 6.7 15 7:00 24 N 5.589 16 7:00 24 N 5557 17 7:00 24 Y 15.882 24.3 7 1<20 1 1 6.3 18 8:09 24 7:00 24 Y 6.715 24.7 6.8 <20 3.6 0.3 10; 2 6.3 19 1 7:00 24 Y 7.926 24.8 6.8 <20 6.3 20 7:52 24 7:00 24 Y 6.408 25 6.8 <20 3.5 0.2 10.2 26 7.5 21 7:00 24 Y 6.197 25.1 6.9 <20 7 22 7:00 124 N 5.837 23 7:00 24 N 5.858 24 7:00 24 Y 16.297 23.6 6.8 <20 7.6 25 8:01 24 7:00 24 Y 6.007 24.7 6.7 <20 3.6 0.21 14.3 12 7.2 26 7:00 24 Y 6.339 24.5 6.8 <20 7 27 8:13 24 7:00 24 Y 5.823 23.9 6.7 J<20 3.4 0.24 12 1<1 7.1 28 7:00 24 Y 5.592 23.7 6.7 <20 7.4 29 7:00 24 N 5.541 30 1 7:00 24 N 5.718 31 7:00 24 Y 5.946 23.6 6.9 <20 6.5 Monthly Average Limit: 12.5 15 6 301 1200 Monthly Average: 5.930355 24.452381 6.819048 0 3.7625 0.26375 10.65 7.264667 6.790476 Daily Maximum: 7.926 125.1 7 0 4.2 0.37 14.3 74 7.9 Daily Minimum: 5.232 23.6 6.6 0 3.4 0.2 8.1 0 6 Monthly Avg % Removal (85 %): ' ICI {9 E® .1 OCT 0 5 Z015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ONE======== Monthly Average Limit: Monthly Average: Daily Minhaurn: Monthly Avg 0/6 Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit., Monthly Average: Daily Maximum: Daily Minimum* Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) n e U' E 0 H E F O rn c O 0 O c t Z 00900 THP3B 81011 01042 81010 01051 Monthly Monthly Monthly Grab Composite Calculated Composite Calculated Composite TOT HARD CER7DCHV TSS-%RMVL COPPER BOD5-%AMYL LEAD 2400 Hrs 2400 Hrs YBIN mg/l percent percent ug/1 percent U94 1 7:00 24 N 2 7:00 24 N 3 7:00 24 Y 4 8:03 124 7:00 24 Y 63 5 7:00 24 Y 6 7:52 24 7:00 24 Y 7 700 24 Y 8 7:00 24 N 9 1 1 17:00 24 N 10 7:00 24 Y 11 8:04 24 7:00 24 Y 62.4 12 7:00 24 Y 13 8:02 24 7:00 124 Y 14 7:00 24 Y 15 7:00 24 N 16 7:00 24 N 17 7:00 24 Y 18 8:09 24 7:00 24 Y 70.6 19 1 17:00 24 Y 20 7:52 24 7:00 24 Y 21 7:00 124 Y 22 7:00 24 N 23 7:00 24 N 24 7:00 24 Y 25 8:01 24 7:00 24 Y 64.3 26 7:00 24 Y 27 8:13 24 7:00 24 Y 28 7:00 24 Y 29 7:00 24 N 30 7:00 24 N 31 1 7:00 24 Y 95.1 94.4 Monthly Average Limit: Monthly Average: 65.075 95.1 94.4 Daily Maximum: 70.6 95.1 94.4 Daily Minimum: 62.4 95.1 94.4 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: _001GC E0 E F E o E F Q e y E+ e rn o 'e ' tY C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite 130D-Cane NH3-N-Cone TSS - Cone 2400 Hrs 2400 Hrs Y/R/N mg/1 mg/1 mg/l 1 2 3 4 299 22.2 340 5 6 285 20.3 435 7 8 9 10 11 214 21.1 236 12 13 175 20.5 180 14 15 16 17 18 193 21.1 228 19 20 1126 17.3 160 21 22 23 24 25 1182 21.5 192 26 27 171 21 204 28 29 30 31 Monthly Average Limit: Monthly Average: 205.625 20.625 246.875 Daily Maximum: 299 22.2 435 Daily Minimum: 126 17.3 160 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of.Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO A m $ e U o U F' -O fi O c u O u rx Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS-Cone 2400 Hrs 12400 Hrs YB/N mgd mg/l mg/l 1 4.09 2 3.965 3 4.437 4 14.573 18 8.7 5 4.522 6 4.628 16.1 13.3 7 4.39 8 4.135 9 3.957 10 4.506 11 4.555 16.5 16.8 12 4.435 13 4.374 14.4 14.5 14 14.154 15 4.201 16 4.24 17 4A93 18 5.154 14.7 27 19 5.846 20 1 14.928 11.6 17 21 4.748 22 4.463 23 4.377 24 4.555 25 14.507 10 18.8 26 4.875 27 4.352 10 18.5 28 4.091 29 4.14 30 4.326 31 4.506 Monthly Average Limit: 7.5 Monthly Average: 4.468484 13.9125 16.825 Daily Maximum: 5.846 18 27 Daily Minimum: 3.957 10 8.7 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC e E B U n E F a G O m o o EF55z O o U O c u a t1�t Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone NH3-N - Cone TSS - Cone 2400 Hrs 2400 Firs Y/B/N mg/1 mg/l mg/l 1 2 3 4 261 19 292 5 6 307 26.2 340 7 8 9 10 11 306 25.5 344 12 13 258 23.9 264 14 15 16 17 18 248 25.1 292 19 20 250 24 268 21 22 23 24 25 1 254 23.5 300 26 27 283 25.6 384 28 29 30 31 Monthly Average Limit: Monthly Average: 270.875 24.1 310.5 Daily Maximum: 307 26.2 384 Daily MInimum: 248 19 264 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO a En E Ea E F > n O m O F O U O c u C s Z' 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS - Cone 2400 Hrs 2400 Hrs YB/N mgd mg/l mg/1 1 1376 2 1331 3 1.406 4 1386 2.1 3.7 5 IA84 6 1.449 <2 3.9 7 1.488 8 11.36 9 1.275 10 1.581 11 IA16 2.1 10.6 12 lA24 13 I A28 2.7 7.8 14 1.484 15 1388 16 1 1 1 1.317 17 1.399 18 1.561 2.2 11.5 19 1 12.08 20 1.49 2.3 11.6 21 1.449 22 1 1 1 1.374 23 1.481 24 1.742 25 11.5 <2 7.9 26 1.464 27 1.471 <2 8.2 28 1.501 29 I.401 30 1.392 31 1.44 Monthly Average Limit: 5 • Monthly Average: 1.461871 1.425 8.15 Daily Maximum: 2.08 2.7 11.6 Daily Minimum: 1.275 0 3.7 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7046385374 SUBMISSION DATE: 09/29/2015 09/29/2015 ORC/Certifier Signatur : Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: 09/29/2015 Permittee,14bmitter Signayre:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). JNPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active 3 CLASS: W W-4. RECEIVED COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No J U N. Q 5 Z017 VERSION: 3.0 CENTRAL FILES STATUS: Processed RECEIVEC/NMENROWR DWR SECTION JUN 1 9 20i7 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS ` q ° fi E U P `p E P F ` L 1 O ` L O m a O C r x Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 ' Continuous S X week S X week S X week 2 X week 2 X week 2 X week 2 X week S X week Recorder Grab Grab Grab Composite Composite Composite Grab Crab FLOW TEMP-C PH CHLORINE I BOD-Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clock H. 2400 clock H. Y/M mgd deg c so ug4 1119/1 m9/1 mpf I 9/100ml mg/1 1 7:00 24 Y 6.189 23.3 6.9 <20 6.2 2 8:02 24 7:00 24 Y 5.96 23.6 6.8 <20 6.9 0.36 14.2 <1 6.2 3 7:00 24 N 6.096 H 4 7:00 24 N 5.956 5 7:00 24 N 5.576 6 7:00 24 Y 5.988 23.7 6.6 <20 6.1 7 8:07 24 7:00 24 Y 5.771 23.8 6.8 <20 4.2 0.28 10.2 32 6.1 e 7:00 24 Y 5.849 24.1 6.8 <20 16.8 9 7:52 24 7:00 24 Y 5.815 24.2 16.8 <20 5.9 0.24 9.5 35 6.6 10 7:00 24 Y 5.737 24.3 6.8 <20 6.1 Il 7:00 24 N 5.389 12 7:00 24 N 5.388 13 7:00 24 Y 5.399 24.2 6.9 <20 6.2 14 8:03 24 7:00 24 Y 6.201 24.2 6.9 <20 4 0.26 9.8 13 6.2 15 7:00 24 Y 5.872 24.3 6.7 <20 6.2 16 8:06 24 7:00 24 Y 6.004 24.1 6.7 <20 3.4 0.26 7 16 6.2 17 1 7:00 24 Y 5.421 24.1 6.8 <20 6.2 18 7:00 24 N 5.707 19 7:00 24 N 5.653 20 7:00 24 Y 6.168 24.9 6.8 <20 6.2 21 8:00 24 7:00 24 Y 6.194 25.1 6.9 <20 3.6 0.28 9.8 2 6.1 22 8:04 24 7:00 24 Y 5.75 24.9 6.8 <20 3.2 0.28 8.6 7 23 7:50 24 7:00 24 ly 1 6.189 24.7 17.1 <20 4 10.44 10.8 2 16.1 24 7:00 24 Y 6.064 24.7 6.9 <20 6.1 25 7:00 24 N 5.636 26 7:00 24 N 5.041 27 7:00 24 Y 5.816 24.2 6.9 <20 7.5 28 8:06 24 7:00 24 Y 6.148 24.5 6.9 <20 3.5 0.36 11.3 191 6.5 29 7:00 24 Y 7.396 25 6.8 <20 6.1 30 8:06 24 7:00 24 Y 6.638 24.9 6.8 <20 4S 0.3 16 <1 6.6 31 700 24 Y 5.847 25.5 6.9 < 20 6.8 Monthly Average Limit 12.5 15 6 30 200 Monthly Average: 5.898645 24.377273 0 4.32 0.306 10.72 8.254833 64368182 Daily Maximum: 7.396 25.5 7.1 0 6.9 0.44 16 191 7.5 Daily Minimum: 5.041 23.3 6.6 0 3.2 17 10 6.1 "'*No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday 'E INPDES PERMIT NO.: NCO023884 LITY NAME: City of Salisbury WWTP ER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Avemge: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q' g V 9 e e U 6 0 u Fo F a @ O m o @ O v o° c O x z Zo 01077 THP3B 01147 81011 01042 00340 Monthly Monthly Composite Composite Composite Calculated Composite Composite SH.VER CER7DCHV SrTOTAL TSS•%R COPPER COD 2400 clock H. 2400 clock H. WIN 1194 percent ugll percent 119/1 mg/l 1 7:00 24 Y 2 8:02 24 7:00 24 Y 38 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 5 7:00 124 Y 7 8:07 24 7:00 24 Y 24 8 7:00 24 Y 9 7:52 24 7:00 24 Y 20 10 7:00 24 Y 11 1 7:00 24 N 12 7:00 24 N 13 7:00 24 Y 14 8:03 24 7:00 24 Y 25 15 7:00 24 Y 16 8:06 24 7:00 24 Y 18 17 7:00 24 Y 1s 7:00 24 N 19 7:00 24 N 26 7:00 24 Y 21 8:00 24 7:00 24 Y 28 22 8:04 24 7:00 24 Y < 5 < I O 27.7 40 73 7:50 24 7:00 24 Y 44 24 7:00 24 Y 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 78 8:06 24 7:00 24 Y 46 29 7:00 124 1 Y 30 9:06 24 7:00 24 Y 40 31 7:00 24 Y 1 95.7 Monthly Average Limit: Monthly Averagc: 0 0 ' ,95,7 27.7 32.3 Deity Maximum: 0 0 95.7 27.7 46 ' Dauy Minimum: 0 10 95.7 27.7 18 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) I PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC me e` U' H u F' r O ° E E 0 on 0 z eo S 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone - NH3.N-Cone TSS-Con, 2400 ,lock H. 2400e1-k H. YIWN 2ng4 mg/1 mg/I 1 2 1 212 21.2 232 3 4 5 6 7 177 21.4 212 8 9 206 22.4 300 10 11 12 13 14 181 20.7 220 15 16 159 20.1 184 17 is 19 20 21 199 21.5 365 22 23 194 21 184 24 25 26 27 28 222 23.2 228 29 70 218 18.6 296 31 Monthly Average Limit: Monthly Average: 195.333333 21.122222 246.777778 Daily Maximum: 222 23.2 1365 Dolly Minimum: 159 118.6 184 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO m It B G O H a 01 O t $ Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Conc TSS-Conc 2400 clock H. 2400 clock H. y/m mgd mg/1 mg/i 1 4.615 2 4.481 8.8 16.4 3 4.358 4 4.436 5 4.167 6 4.789 7 3.871 6.2 12 8 4.431 9 4.314 1 4.3 14 10 4.26 11 3.945 12 4.092 13 3.951 14 4.56 4.5 11.7 1s 4.323 16 4.288 4.4 16.4 17 3.81 18 4.199 19 4.152 20 4.644 21 4.585 3.9 18.4 22 4.197 2.3 9.3 23 4.693 2.9 15.6 24 4.418 25 4.253 26 3.755 27 4.21 29 4.687 5.2 15.7 29 5.171 3g 4.99 6.5 9.7 3t 4.165 Monthly Average Limit•. 15 Monthly Average: 4.34871 14.9 13.92 Daily Maximum: 5.171 8.8 18.4 Daily Minimum: 3.755 2.3 9.3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC q' E E e u F - E` e u s F' F a C O O F C O m o u O y, R t S z Z C0310 C0610 C0530 2Xmek 2 X w eke, Composite Composite I Composite BOD - Cone NH3-N-Cone TSS-Cone 2400 clock H. 2400 c1oek H. y1m mpjl mg/l mgjl I � 2 270 21.3 292 3 4 5 6 7 216 19.6 316 8 9 374 24.1 312 10 II 12 13 14 282 23 328 is 16 265 22.2 296 17 18 19 20 21 214 23.4 296 22 23 292 24.2 268 24 25 26 27 28 326 24.2 464 29 30 316 16.4 460 31 Monthly Average Limit. Monthly Average: 283.888889 22.044444 336.888889 Deny M.A.— 374 124.2 464 Deily Mlnimnm: 214 16.4 268 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO F e eu° a e e` E• a t O m c O o° O $ J 8 Z° 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone T55-Cone 2400 cl.ek H. 2400 clock I H. WRIN mgd 1119/1 mg/1 1 1.574 2 1.479 3.3 5.2 3 1.738 4 1 1 1 1 1.52 5 1.409 6 1.199 7 1.9 4.1 4.9 8 1.418 9 1.501 4.2 5.2 to 1.477 11 1.444 12 1.296 13 1.448 14 1.641 3.6 4.4 is 1.549 16 1.716 <2 <2.5 17 1.611 18 1.508 19 1.501 20 1.524, 21 1.609 3.7 4.3 22 1.553 2.3 5.1 23 1.496 < 2 3.8 24 1.646 25 1.383 26 1.286 27 1.606 28 1.461 <2 8.4 29 2.225 30 1.648 3.5 10 31 1.682 Monthly Awroge Limit: 5 Monthly Avemge: 1.549935 2.47 5.13 DailyMmumum: 2.225 4.2 10 Deily Minimum. 1.199 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 #:7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/C tifier Si ature: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 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. 05/30/2017 Permitt6l/Submitter Sig"re:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If 'signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP - OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. MEIx} R erage�°�rgmpva���tagfor,BOD@c� TSS W0re�s�uit�l%d o_jp gae�se� MA A,�► �N nip NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. R LZ 0 Ft:; IV TY: Rowan ORC: Martin Terry Trexler MAR 3 1 2 Q 17ORC CERT NUMB�R: 988575 ORC HAS CHANGED: No I RECEIVED/NCDENR/DWI CENTRAL FILE'S VERSION:2.0 OWR SECTIONIATUS: Processed t�� APR 1 ®2p17 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NPQROS MOORESVILLE REGION FFICE 2 h E _ E u' -y $ < - 0 O F E y 8a U� Cc 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW I TEMP-C pH CHLORINE DOD -Coot N113-N-Coot TSS-Coo, FCOL3 RR DO 2400 clock Hra 2400 clock 11. YIDIN mgd deg c su ugtl mg/1 mg/I mgfl #/100ml mg/I 1 1 7:00 24 Y 6.189 23.3 6.9 <20 6.2 2 8:02 24 7:00 24 Y 5.96 23.6 6.8 <20 6.9 0.36 14.2 <1 6.2 3 7:00 24 N 6.096 H 4 7:00 24 N 5 7:00 24 N 6 7:00 24 Y E5.771 23.7 6.6 <20 6.1 7 8:07 24 7:00 24 Y 23.8 6.6 <20 4.2 0.28 10.2 32 6.18 7:00 24 Y 24.1 6.8 <20 6.8 9 7:52 24 7:00 24 Y 5.815 24.2 6.8 < 20 5.9 0.24 9.5 35 6.6 10 7:00 24 Y 5.737 124.3 6.8 < 20 1 6.1 11 7:00 24 N 5.389 12 7:00 124 N 1 5.388 13 7:00 24 Y 5.399 24.2 6.9 <20 6.2 14 8:03 24 7:00 24 Y 6.201 24.2 6.9 <20 4 0.26 9.8 13 6.2 15 7:00 24 Y 5.872 24.3 6.7 <20 6.2 16 8:06 24 7:00 24 Y 6.004 24.1 16.7 <20 3.4 0.26 17 16 6.2 17 7:00 124 Y 5.421 24.1 6.8 <20 6.2 18 7:00 24 N 5.707 19 7:00 24 N 5.653 20 7:00 24 Y 6.168 24.9 6.8 <20 1 6.2 21 8:00 24 7:00 24 Y 6.194 125.1 6.9 <20 3.6 0.28 9.8 2 6.1 22 8:04 24 7:00 24 1 Y 5.75 24.9 6.8 < 20 3.2 0.28 8.6 7 23 7:50 24 7:00 24 Y 6.189 24.7 7.1 <20 4 0.44 10.8 2 6.1 24 7:00 24 Y 6.064 24.7 6.9 <20 6.1 25 7:00 24 N 5.636 26 7:00 24 N 5.041 27 7:00 24 Y 5.816 24.2 6.9 < 20 7.5 28 8:06 24 7:00 124 Y 6.149 24.5 6.9 <20 3.5 0.36 11.3 191 6.5 29 7:00 24 Y 7.396 25 6.8 <20 1 6.1 30 8:06 24 7,00 24 Y 6.638 24.9 16.8 <20 0.3 16 <1 6.6 31 7:00 24 Y 5.847, 25.5 6.9 <20 6.8 Monthly Average Limlt: 12.5 #4.32 6 30 200 Monthly Average: 5.898645 24.377273 0 0.306 10.72 8.254833 6.368152 Dauy :lfa:imam: 7396 25.5 7.1 0 0.44 16 191 7.5 Daily Minimum: 5.041 23.3 6.6 0 0.24 7 0 6.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2_0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly A—ge: WEIR ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.:,NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ,Monthly A—p: ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E e E. U F a u' 9 I-' & O g C g w o U O o C 2 01067 81010 01092 01002 01034 01027 Monthly Composite Calculated Composite Composite Composite Composite NICKEL BOD5-%R ZINC As TOTAL Cr-TOTAL CADMIUM 2400 clock Hrs 2400 clock Iha YB/N 119/1 percent ug/I ug/l ug/I ug/l 1 7:00 24 Y 2 8:02 24 7:00 24 Y 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 7:00 24 Y 7 8:07 24 7:00 24 Y 8 7:00 24 Y 9 7:52 24 7:00 24 Y 10 7:00 24 1 Y 11 7:00 24 N 12 7:00 24 N 13 7:00 24 Y 14 8:03 24 7:00 24 Y 15 7:00 24 Y 16 8:06 24 7:00 24 Y 17 1 7:00 24 Y 18 7:00 24 N 19 7:00 24 N 20 7:00 24 Y 21 8:00 24 7:00 24 Y 22 8:04 24 7:00 24 <5 69 <10 5 <2 23 7:50 24 7:00 24 24 7:00 24 rN 25 7:00 24 26 7:00 24 27 7:00 24 Y 28 8:06 24 7:00 24 Y 29 7:00 24 Y 30 8:06 24 7:00 24 Y 31 7:00 24 Y 1 95.7 Monthly Average Lknit: Monthly Average: 0 95.7 69 0 0 0 Dolly M.I.— 0 95.7 69 10 0 0 DailybT,innam 0 95.7 69 0 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC u G E E a E e a 9 � O H O u O Y Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Co. NH3•N-Cone TSS - Con, 2400 clock Hrs 2400 clock Hn Y/B/N mg/1 mg/I mg/1 1 2 212 21.2 232 3 4 5 6 7 177 21.4 212 8 9 206 22.4 300 10 11 u 13 14 181 20.7 220 IS 16 159 20.1 184 17 18 19 20 21 199 21.5 365 22 23 184 21 184 24 25 26 27 28 222 23.2 228 29 30 218 18.6 296 31 Monthly Average Limit: '- MonthlyAvemge: 195.333333 21.122222 246.777778 Daily Maximum: 222 23.2 365 Daily Minimum: 159 18.6 184 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO 6 F u 9 O - C 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Coat TSS-Cone 1411 clock Hra 2400 clock H. WRIN mgd 1119/1 mg(l 1 4.615 2 4.481 8.8 16.4 3 4.358 4 4.436 5 4.167 6 4.789 7 3.871 6.2 12 S 4.431 9 4.314 4.3 14 10 4.26 11 3.945 12 4.092 13 3.951 14 4.56 4.5 11.7 15 4.323 16 1 4,288 4.4 16.4 17 3.81 1s 4.199 19 4.152 20 4.644 21 4.585 3.9 18.4 22 4.197 2.3 9.3 20 4.693 2.9 15.6 24 4.418 25 4.253 26 3.755 27 4.21 28 4.687 5.2 15.7 29 5.171 30 4.99 6.5 9.7 31 4.165 Monthly Average Limit: 7S Monthly Average: 4.34871 4.9 13.92 Daily Maximum: 5.171 8.8 18.4 Daily Mint"" 3.755 2.3 9.3 'ss'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 07-2015 (July 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC d 13 E H e d e E a P < O O ,Q F O u u O re c 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite Boo - Cane N1i3-N-Cone TSS-Cone 2400 clock llrs 2400 clock }hs WHIN mg/1 mgll Ingo 1 2 270 21.3 292 3 4 5 6 7 216 19.6 316 8 9 374 24.1 312 10 11 12 13 14 282 23 328 15 16 265 22.2 296 17 18 19 20 21 214 23.4 296 22 23 292 24.2 268 24 25 26 27 28 326 24.2 464 29 30 316 16.4 460 31 Monthly Average Limit: Mm:thly Average: 283.888889 22.044444 336.888889 Daily Maximum: 374 24.2 464 Daily Minimum: 214 16.4 268 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2_0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO W E Ev, u 9 ` o o 0y. O a C Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone Tss - Can. 2400 clock Hrs 2400 clock llrs Y/B/N mgd m9/1 mgfl 1 1.574 2 1.479 3.3 5.2 3 1.738 4 1.52 5 1.409 6 1.199 7 1.9 4.1 4.9 8 1.418 9 1.501 4.2 5.2 10 1.477 11 1.444 12 1.296 13 1.448 14 1.641 3.6 4.4 15 1 1.549 16 1.716 <2 <2.5 17 1.611 18 1.508 19 1.501 20 1.524 21 11.609 3.7 4.3 22 1.553 2.3 5.1 23 1.496 < 2 3.8 24 1.646 25 1.383 26 1.286 27 1.606 28 1.461 <2 8.4 29 2.225 30 1.648 3.5 10 31 1.682 Monthly Average Limit: 5 Monthly Average: 1.549935 2.47 5.13 Daily Maximum: 2.225 4.2 10 ` DaBy Minimum: 11.199 0 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2015 (July 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant NTACT P E #: 7046385374 SUBMISSION DATE: 03/27/2017 03/27/2017 ORC/Certifier Signature ames Joseph Amar 1 E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of the NPDES permit. n 03/27/2017 Permittee/ bmitter Signat :*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). J NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY:,Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to,an error in the transfer formula. The formula and the eDMR results have been corrected. LNPDES PERMIT NO.: NCO023884 CILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988MCEIVED/NCDENR/DWR GRADE: WW-4. ` ORC HAS CHANGED: No SEP 10 2015 eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQROS MOORESVILLE REGIONAL OFFICE E = E E_ > 8 u y e c C m 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 Hrs 12400 Hrs YB/N mgd deg su' 119/1 mg/l mg/l mg/l X100ml mg/l 1 7:00 24 Y 6.189 23.3 6.9 <20 6.2 2 8:02 24 7:00 24 Y 5.96 23.6 6.8 <20 6.9 0.36 14.2 <1 6.2 3 7:00 24 N 6.096 H 4 1 7:00 24 N 5.956 7:00 24 N 5.576 6 7:00 24 Y 5.988 23.7 6.6 <20 6.1 7 r85 8:07 24 7:00 24 Y 5.771 23.8 6.8 <20 4.2 0.28 10.2 32 6.1 7:00 24 Y 5.849 24.1 6.8 <20 6.8 9 7:52 24 7:00 24 Y 5.815 24.2 6.8 <20 5.9 0.24 9.5 35 6.6 10 7:00 24 Y 5.737 24.3 6.8 <20 6.1 11 7:00 24 N 5.389 12 7:00 24 N 5.388 13 7:00 24 Y 5.399 24.2 6.9 <20 6.2 14 8:03 24 7:00 24 Y 6.201 24.2 6.9 1<20 4 0.26 19.8 13 6.2 15 7:00 24 Y 5.872 24.3 6.7 <20 6.2 16 8:06 24 1 7:00 24 Y 6.004 24.1 6.7 <20 3.4 0.26 7 16 6.2 17 7:00 24 Y 5.421 24.1 6.8 <20 6.2 18 7:00 24 N 15.707 19 7:00 24 N 5.653 ' 20 7:00 24 Y 6.168 24.9 6.8 <20 6.2 21 8:00 24 7:00 24 Y 6.194 25.1 6.9 <20 3.6 0.28 9.8 2 6.1 22 8:04 24 7:00 24 Y 5.75 24.9 6.8 <20 3.2 0.28 8.6 7 23 7:50 24 7:00 124 Y 1 16.189 24.7 7.1 <20 4 0.44 10.8 12 6.1 24 7:00 24 Y 6.064 24.7 6.9 1<20 6.1 257:00 7:00 24 N 5.636 26 24 N 5.041 r27 7:00 24 Y 5.816 24.2 6.9 <20 7.5 28 8:06 24 7:00 24 Y 6.148 24.5 6.9 <20 3.5 0.36 11.3 191 6.5 29 7:00 24 Y 7.396 25 6.8 <20 6.1 30 8:06 24 7:00 24 Y 6.638 24.9 6.8 <20 4.5 0.3 16 <1 6.6 31 7:00 24 Y 5.847 25.5 6.9 <20 6.8 Monthly Average Limit: 12.5 15 6 30 1200 Monthly Average: 5.898645 24.377273 6.831818 0 4.32 0.306 10.72 8.254833 6.368182 Daily Maximum: 7.396 25.5 7.1 0 6.9 0.44 16 191 7.5 Daily Minimum: 5.041 23.3 6.6 0 13.2 0.24 7 0 6.1 Monthly Avg % Removal (85%): SEP 02 2015 CENTRAL FILES DAUB SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW14. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E U E F E O E n O % O e cc Z' C0600 C0665 00556 00900 01062 01067 01051 01034 01027 01002 01092 Weekly Weekly Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite TOTAL N - TOTAL P - OH.-GRSE TOT HARD MOLY NICKEL LEAD CHROMIU CADMIUM ARSENIC ZINC 2400 Hrs 2400 Hrs YB/N mg/l mg/1 mg/l mg/l ug/l ug/l ug/l ug/l 119/1 ug/l ug/l 1 7:00 24 Y 2 8:02 24 7:00 24 Y 3 1 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 7:00 24 Y 7 8:07 24 7:00 24 Y 1 116.3 3.2 1 65.7 8 1 7:00 24 Y 9 7:52 24 7:00 24 Y 10 7:00 24 Y 11 7:00 24 N 12 7:00 24 N 13 7:00 24 Y 14 8:03 24 7:00 24 Y 17.2 3.6 64.7 15 7:00 24 Y 16 8:06 24 7:00 24 Y 17 7:00 24 Y 18 7:00 124 N 19 7:00 24 N 20 7:00 24 Y 21 8:00 24 7:00 24 Y 61.7 22 8:04 24 7:00 24 Y 13.9 3.3 <5 <5 <5 <5 <2 <2 <10 69 23 7:50 24 7:00 24 Y 24 7:00 24 Y 25 7:00 24 N 26 7:00 24 N ' 27 7:00 24 Y 28 8:06 24 7:00 24 Y 14.7 3.3 63 29 7:00 24 Y 30 8:06 24 7:00 24 Y 31 7:00 24 Y ' Monthly Average Limit: Monthly Average: 15.525 3.35 0 63.775 0 0 0 10 0 0 69 Daily Maximum: 17.2 3.6 0 65.7 0 0 0 0 0 0 69 Daily Minimum: 13.9 3.2 0 61.7 0 0 0 0 0 0 69 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 __VACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a F E EG aL E O rn O P O ` ei A o U O a A m ° Z. 01147 01077 01042 00340 00070 TGP311 81010 81011 COMER 32730 00945 Monthly Monthly Composite Composite Composite Composite Composite Composite Calculated Calculated Composite Grab Composite SELENIUM SILVER COPPER COD TURB CER17DPF BODS- TSS- MERCURY- PHENOLS SULFATE 2400 Hrs 2400 Hrs Y/B/N ug/I ug/I ug/1 mg/l nru pass/fail percent percent ug/I u9/1 mg/1 1 7:00 24 Y 2 8:02 24 7:00 24 Y 38 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 1 1 17:00 24 Y 7 8:07 24 7:00 24 Y 24 5.9 8 7:00 24 Y 9 7:52 24 7:00 24 Y 20 10 7:00 24 Y 11 7:00 24 N 12 1 1 17:00 24 IN 13 7:00 24 Y 14 8:03 24 7:00 24 Y 25 6 15 7:00 24 Y 16 - 8:06 24 7:00 24 Y 18 17 7:00 24 Y 18 7:00 24 N 19 7:00 24 N 20 7:00 24 Y 21 8:00 24 7:00 24 Y 28 7.5 22 8:04 24 7:00 24 Y < 10 < 5 27.7 40 < 0.2 23 7:50 24 7:00 24 Y 44 � . 24 7:00 24 Y 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 28 8:06 24 7:00 24 Y 46 10.8 29 7:00 24 Y 30 8:06 24 7:00 24 IY 1 40 31 7:00 24 Y1 95.7 98.1 Monthly Average Limit: Monthly Average: 0 0 27.7 32.3 7.55 95.7 98.1 0 Daily Maximum: 0 0 127.7 146 10.8 95.7 198.1 0 Daily Minimum: 0 0 27.7 18 5.9 95.7 98.1 0 Monthly Avg % Removal (85 %): " INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Ea E F O rn c O A U O c c C Z 00940 NCOI 00630 00625 THP3B 00720 Monthly Composite Grab Composite Composite Composite Grab CHLORIDE ANN POL SCAN NO2&NO3 TOT KJEL CER7DCHV CYANIDE 2400 Hrs 2400 Hrs Y/R/N mg/l yes,-1 no=0 mg/l mg/l percent ug/I I 7:00 24 Y 2 8:02 24 7:00 24 Y 3 7:00 24 N 4 7:00 24 N 5 1 7:00 24 N 6 7:00 24 Y 7 8:07 24 7:00 24 Y 13.5 2.8 8 7:00 24 Y 9 7:52 24 7:00 124 Y 30 7:00 24 Y 11 1 7:00 24 N 12 7:00 24 N 13 7:00 24 Y 14 8:03 24 7:00 24 Y 14.3 2.9 15 7:00 24 Y 16 8:06 24 7:00 24 Y 17 7:00 24 Y 18 7:00 24 N 19 7:00 24 N 20 7:00 24 Y 21 8:00 24 7:00 24 Y 22 8:04 24 7:00 24 Y 10.8 3.1 < 10 23 7:50 24 7:00 24 Y 24 7:00 124 Y 25 7:00 24 N 26 1 7:00 24 IN 27 7:00 24 Y 28 8:06 24 7:00 24 Y 11.5 3.2 29 7:00 24 Y 30 8:06 24 7:00 24 Y 31 7:00 24 Y Monthly Average Limit: Monthly Average: 12.525 3 0 Daily Maximum: 14.3 3.2 0 Daily Minimum: 10.8 2.8 0 Monthly Avg % Removal (85 %): INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC C B `r' Ea U' E - H I-° E 6 O ti O V O °e � 2 C z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD - Cone NH3-N - Cone TSS - Conc 2400 Hrs 2400 Mrs Y/B/N mg/l mg/i mg/l I 2 212 21.2 232 3 4 5 6 7 177 21.4 212 8 9 206 22.4 300 10 11 12 13 14 1 1 1181 20.7 220 15 16 159 20.1 184 17 18 19 20 21 199 21.5 365 22 23 184 21 184 24 25 26 27 28 222 23.2 228 29 30 218 18.6 296 31 Monthly Average Limit: Monthly Average: 195.333333 21.122222 246.777778 Daily Maximum: 222 23.2 365 Daily Minimum: 159 18.6 184 Monthly Avg % Removal(85%): . INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO a E E a E < in l: '�"', U c C Z 50050 C0310 COS30 Continuous 2 X week 2 X week Recorder Composite Composite FLOW ROD Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N mgd mg/l mg/1 1 4.615 2 4A81 8.8 16.4 3 4.358 4 4.436 5 4.167 6 4.789 7 3.871 6.2 12 8 4.431 9 4.314 4.3 14 10 14.26 11 3.945 12 4.092 13 3.951 14 4.56 4.5 11.7 15 14.323 16 4.288 4.4 16.4 17 3.81 18 4.199 19 4.152 20 1 4.644 21 4.585 3.9 18.4 22 4.197 2.3 9.3 23 4.693 2.9 15.6 24 4A18 25 1 14.253 26 3.755 27 4.21 28 4.687 5.2 15.7 29 5.171 30 4.99 6.5 9.7 31 4.165 Monthly Average Limit: 7.5 Monthly Average: 4.34871 4.9 13.92 Daily Maximum: 5.171 8.8 18.4 Daily Minimum: 3.755 2.3 9.3 Monthly Avg % Removal (85%): INPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC A U E aV F E F O ,—"�`, O O a Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/l m9/1 1 2 270 21.3 292 3 4 5 6 7 216 19.6 316 8 9 374 24.1 312 10 II 12 13 14 282 23 328 15 16 265 22.2 296 17 18 19 20 21 1 214 23.4 296 22 23 292 24.2 268 24 25 26 27 28 326 24.2 464 29 30 316 16.4 460 31 Monthly Average Limit: Monthly Average: 283.888889 22.044444 336.888889 Daily Maximum: 374 24.2 464 Daily Minimum: 214 16.4 268 Monthly Avg % Removal (85 %): LNP CDES PERMIT NO.: NCO023884 ILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 07-2015 (July 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO E °• e E F a E E a O OC O . U O c °u 0., tX 4 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Coot TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/l mg/l 1 1.574 2 1.479 3.3 5.2 3 1.738 4 1.52 5 1.409 6 1.199 7 1.9 4.1 4.9 8 1.418 9 1.501 4.2 5.2 10 1.477 it 1 A44 12 1.296 13 1.448 14 1.641 3.6 4.4 15 1.549 16 1.716 <2 <2.5 17 1.611 18 1.508 19 1.501 20 1 11.524 21 1.609 3.7 4.3 22 1.553 2.3 5.1 23 1.496 < 2 3.8 24 1.646 25 1 1 1.383 26 1.286 27 1.606 28 1A61 <2 8.4 29 2225 30 1.648 3.5 10 31 1.682 Monthly Average Limit: 5 - Monthly Average: 1.549935 2.47 5.13 Daily Maximum: 2.225 4.2 10 Daily Minimum: 1.199 0 0 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 _FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 07-2015 (July 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 08/28/2015 �L 08/28/2015 ORC/Certifier Sig ature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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/ bmitter Sig 08/28/2015 re:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 9BECEIVED/NCDENR/DWft AUG 5 2015 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROs MOORESVILLE REGIONAL OFFICE ORC: Martin Terry Trexler ORC HAS CHANGED: No a Ea E F E E F 6 O h U e u 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Conc NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs YB/N mgd deg c so u9/1 mg/l mg/l mg/l #/100m1 mg/1 1 7:00 24 Y 6.842 21.8 6.6 <20 7 2 8:15 24 7:00 24 Y 7.333 21.9 6.7 <20 4.6 0.29 10.3 2 7.2 3 1 7:00 24 IY 7.294 21.5 6.8 <20 6.3 8:05 24 7:00 24 Y 6.596 20.8 6.9 <20 6.1 0.28 12.8 13 6.8 5 7:00 24 Y 5.808 20.6 6.7 <20 7.3 6 r84 7:00 24 N 5.797 7 7:00 24 N 5.696 7:00 24 Y 6.64 21.9 7 <20 6.5 9 8:00 24 7:00 24 B 6.774 22.1 16.8 <20 4.3 0.28 12.2 30 6.3 10 7:00 24 B 5.941 22.3 6.8 <20 7.1 II 8:05 24 7:00 24 B 6.109 22.5 6.8 <20 4.7 0.28 11.5 48 7.4 12 7:00 124 B 1 16.06 22.9 6.7 <20 16.3 13 1 7:00 24 N 5.811 14 7:00 24 N 5.466 15 7:00 24 Y 5.847 23.5 6.7 <20 6.2 16 8:17 24 7:00 24 Y 6.166 23.7 6.8 <20 4.6 0.24 10 47 6.8 17 7:00 24 Y 1 5.842 123.8 6.8 1<20 1 6.1 18 8:08 24 7:00 24 Y 6.02 24 6.7 <20 4.2 0.22 10 15 6.2 19 7:00 24 Y 6.704 23.9 6.8 <20 7.2 20 7:00 24 N 6.424 21 7:00 24 N 5.624 ' 22 7:00 24 Y 6.12 123.8 6.8 <20 7 23 8:25 24 7:00 24 Y 5.927 23.4 6.9 <20 3.5 0.26 9.6 3 7.1 24 7:00 24 Y 6.114 24.4 6.7 <20 6.3 25 7:38 24 7:00 24 Y 6.158 24.5 6.9 <20 4.2 0.28 11.8 8 6.1 26 7:00 24 Y 6.316 24 6.8 <20 6.8 27 7:00 24 N 16.073 28 7:00 24 N 5.47 29 7:00 24 Y 5.638 23.3 6.9 <20 16.4 30 8:07 24 7:00 24 Y 6.025 23.1 6.8 <20 3.3 0.39 7.9 30 6.7 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 6.154167 22.895455 6.790909 0 4.388889 0.28 10.677778 13.870601 6.686364 Daily Maximum: 7.333 24.5 7 0 6.1 0.39 12.8 48 7.4 Daily Minimum: 5.466 120.6 6.6 13.3 0.22 17.9 12 16.1 Monthly Avg % Removal (85%): ezivo � JUL 2 7 2015 CENTRAL FILES ®WR SECTION NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg 0/6 Removal (85%): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) Monthly Average: Daily Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) En fi E E ! O 2 F O u' V O e ca a' tX Z 00070 THP3B 00625 81011 81010 COMER Monthly Monthly Monthly Composite Composite Composite Calculated Calculated Composite TURB CER7DCHV TOT KJEL TSS-%RMVL BODS-%RMVL MERCURY -Cone 2400 Hrs 2400 Hrs YB/N mu percent mg/l percent percent ugd 1 7:00 24 Y 2 8:15 24 7:00 24 Y 5.5 3.2 3 7:00 24 Y 4 8:05 24 7:00 24 Y 5 7:00 24 Y 6 7:00 24 N 7 7:00 24 N 8 1 7:00 24 Y 9 8:00 24 7:00 24 B 9.3 4.2 30 7:00 24 B 11 8:05 24 7:00 24 B 12 7:00 124 B 13 7:00 24 N 14 7:00 24 N 15 7:00 24 Y 16 8:17 24 7:00 24 Y 5.6 2.8 17 7:00 24 Y 18 8:08 24 7:00 24 Y 19 7:00 24 Y 20 7:00 24 N 21 7:00 24 N 22 7:00 24 Y 23 8:25 24 7:00 24 Y 7.2 2.4 24 7:00 24 Y 25 7:38 24 7:00 24 •. Y 26 7:00 24 Y 27 7:00 24 IN 28 7:00 24 N 29 7:00 24 Y 30 8:07 24 7:00 24 Y 7.1 2.8 95.4 97.8 Monthly Average Limit: Monthly Average: 6.94 3.08 95.4 97.8 Daily Maximum: 9.3 4.2 95.4 97.8 Daily Minimum: 5.5 2.4 95.4 197.8 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC q a • Im U' E F U F' E F L O 6 O ` O J, O U O e C ° G Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite SOD -Cone NH3 -N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/1 mg/l mgti 1 2 161 16.2 172 3 4 218 19.5 212 5 6 7 8 9164 - 202 18.6 232 10 11 r13 18.6 152 12 14 15 16 1 256 18.8 320 17 18 220 19 244 19 20 21 22 23 211 21 220 24 25 161 19.3 168 26 27 28 29 30 206 22.2 216 Monthly Average Limit: Monthly Average: 199.888889 19.244444 215.111111 Daily Maximum: 256 22.2 320 Daily Minimum: 161 16.2 152 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO E E F O ti o O m O e a Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs YB/N mgd mg/l mg/l 1 4.937 2 5.313 3.2 13 3 5.538 4 1 1 4.892 6.8 13 5 4.19 6 1 1 14.178 7 4.161 8 4.929 9 5.028 5.2 14 10 3503 11 4.514 5.8 15.7 12 4.401 13 1 1 14.22 14 4.017 15 4.278 16 1 4.559 3.8 11 17 4.331 18 4.503 5.7 14 19 4.81 20 1 1 14.553 21 4.191 22 4.518 23 4.348 4.3 14.3 24 4.363 25 1 1 14.591 4.3 14.3 26 4.716 27 4.415 28 3.98 29 4.085 30 4.411 4.1 10 Monthly Average Limit: 7.5 Monthly Average: 4.48M33 4.8 13.255556 Daily Maximum: 5.538 6.8 15.7 Daily Minimum: 3.503 13.2 110 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 06-2015 (June 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC q E y en U E o F' S t ¢` O E E7 4 O u' m O e a Z C0310 C0610 C0530 2Xweek - 2Xweek Composite Composite Composite BOD - Cone NH3-N-Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/l mg/l 1 2 264 21.2 380 3 4 257 21.8 280 5 6 7 8 9 241 19.2 332 10 11 246 18.8 276 12 13 14. 15 16 287 23.2 368 17 18 290 18.4 392 19 20 21 22 23 248 21.8 264 24 25 261 20.6 - 340 26 27 28 29 30 249 22.8 376 Monthly Average Limit: Monthly Average: 260.333333 20.866667 334.222222 Daily Maximum: 290 23.2 392 Daily Minimum: 241 18.4 264 ' Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO A E U E E° E O y O m O e n z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSs-Cone 2400 Hrs 2400 Hrs YBIN mgd mg/l mgll 1 1.905 2 2.02 3.8 8.2 3 1.756 4 1.704 2.9 6.6 5 1.618 6 1.619 7 1.525 8 1.711 9 1.746 5.1 7.2 10 2.438 11 1.595 6.3 7.8 12 1 1 11.659 13 1.591 14 1.449 15 1.569 16 1.607 6.8 5 17 1.511 18 11.517 5.6 3.6 19 1.894 20 1.871 21 1.433 22 1.602 23 11.579 4.8 5.4 24 1.751 25 1.567 5.6 6.6 26 1.6 27 1.658 28 1.49 29 1.553 30 1.614 3.3 6 Monthly Average Limit: 5 Monthly Average: 1671733 4.911111 6.266667 Daily Maximum: 2.438 6.8 8.2 Daily Minimum: I A33 2.9 3.6 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 06-2015 (June 2015) COMPLIANCE: Compliant 7�1Q ORC/Certifier PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 07/22/2015 07/22/2015 Sign/ure: Martin. Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 07/22/2015 Perm ittegWSubmitter SignVure:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 80776300 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.. NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City. of SalisburyWWTP CLASS:WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 9EIVED/NCDENR/DINE: eDMR PERIOD: OS1-2015 (May 201'S) VERSION: 2.0 STATUS: Processed A U G 5 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: -WCiROS MOORESVILLE RE P1r= A ea V E E F° E Q a O in F o O U O a 9 C z° 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FECCOLI DO 2400 Hrs 2400 firs YB/N mgd deg so ug/I mg/l mg/1 mg/l N/100mi mg/l 1 7:00 24 Y 7.454 16.2 6.9 <20 6.7 2 7:00 24 N 6.706 3 7:00 24 N 6.423 4 7:00 24 Y 6.958 16.8 6.7 <20 8.7 5 8:07 24 7:00 24 Y 6.932 17.7 6.7 <20 6.1 0.34 13.7 I 8.9 6 7:00 24 Y 7.278 18.1 6.8 <20 6.8 7 8:22 24 7:00 24 Y 6.898 18.4 6.8 <20 11A 0.36 34 <1 6.4 8 7:00 24 Y 6.515 18 6.9 <20 6.6 9 7:00 24 N 6.68 10 7:00 24 N 6.519 11 7:00 24 Y 6.758 19.4 6.7 <20 10.8 12 8:08 24 7:00 24 Y 6.415 21.2 6.7 <20 9.2 0.48 15 2 10.8 13 7:00 24 Y 7.076 20.2 6.6 <20 9.1 14 8:06 24 7:00 24 B 6.629 19.5 6.9 <20 6 0.32 11.7 32 8.4 15 7:00 24 B 6.675 18.9 6.7 <20 7.4 16 1 17:00 24 N 1 16.202 17 7:00 24 N 6.106 18 7:00 24 Y 6.613 20.3 6.9 <20 7.2 19 11:10 24 7:00 24 Y 6.863 20.8 7 <20 8.8 0.26 17 12 7.4 20 7:00 24 Y 6.354 20.9 6.7 <20 7.7 21 8:00 24 7:00 24 Y 7.015 20.9 6.8 1 <20 6.7 0.26 11.6 30 6.4 22 7:00 24 Y 6.62 20.3 7 <20 1 7.8 23 7:00 24 N 5.892 24 7:00 24 N 5.546 25 7:00 24 N 5.735 H 26 8:12 24 7:00 24 Y 6.01 20.2 6.8 <20 13.8 0.56 13.5 2 6.5 27 1 7:00 24 Y 6.229 20.9 6.9 <20 16.3 28 8:07 24 7:00 24 Y 6.381 21.2 6.6 <20 4.6 0.28 9.1 7 6.9 29 7:00 24 Y 6.45 21.6 16.8 <20 6.7 30 7:00 24 N 5.859 31 7:00 24 N 5.958 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 6.508 19.575 6.795 0 8.32 0.36 15.7 4.88 7.675 Daily Maximum: 7.454 21.6 7 0 13.8 0.56 34 32 10.8 Daily Minimum: 5546 16.2 6.6 0 4.6 0.26 9.1 0 6.3 Monthly Avg % Removal(85%): JUL 2 7.2015 CWMAL FILES DWR SECTION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) Monthly Average Limit: Daily Maximum: Daily Minim­ NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) Monthly Average Limit: Monthly Average.! Daily Maximum: Daily Minimum: Monthly Avg % Removal (8S%): W W N a N V T N IA N A N W N N V J fA L � O V Date Composite Sample A A A A A A A A x Total Composite Time o O O O O O 0 0 0 0 0 O 0 O O O C V 0 J 0 J 0 V 0 n 0 J V V O V O 0 J O o V O 1 O J O Operator Arrival Time 00 p A A A A A A A A A d A A A A A A A A A A A A A A A A A A A A A o a y Operator Time On Site e z z K K K C z z z K C z z m w K c K z z � z z K ORC On Site?** 0 e m 0 . 3 ao 3 No Reporting Reason V N J O� � y Cffdfff O a g n 3 t�j o A K A 0 ts1 c u Rp G O O W � NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC O `n U E F E a 2 O F 16V O '�, O °e ° ,C Z C0310 C0610 C0530 2 X week 2 X week Composite - Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 12400 Hrs YB/N mg/l mg/1 m9/1 1 2 3 4 5 327 16.1 336 6 7 202 16.9 220 8 9 10 11 12 199 16.4 196 13 14 218 20.6 204 15 16 17 18 19 213 19.1 232 20 21 221 19.7 200 22 23 24 25 26 - 182 18 184 27 28 1 1196 20 204 29 30 31 Monthly Average Limit: Monthly Average: 219 75 18.35 222 Daily Maximum: 327 20.6 336 Daily Minimum: 182 16.1 184 Monthly Avg % Removal (850/6): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO e q 2 a e U a o F F > Q a O ° E F m O u' in U CC O a ea a a e z 50050 -0310'- C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW ROD -Cone TSS-Cone 2400 Hrs 12400 Hrs YBIN mgd mg/l mgfl 1 5562 2 4.697 3 4.581 4 4.958 5 5.018 �6.8.3 15.3 6 5.339 7 4.959 2r' ` 36.5 8 4.551 9 4.815 10 4.791 11 4.817 12 4.606 15;2"i9 22 13 5.354 14 4.926 7:3'--' 10.7 15 4.813 16 4.43 17 1 14.447 18 4.944 19 5 6;8_. 12.4 20 4.559 21 5.264 7,% 11.7 22 1 1 14.748 23 4249 24 4.024 25 3.967 26 4.593 9r3. 15.7 27 4A72 28 1 14.646 "3873 5.8 29 4.729 30 4.28 31 4.369 Monthly Average Limit: 7.5 Monthly Average: 4726065 F 375� 16.2625 Daily Maximum: 5.562 152 36.5 Daily Minimum: 3.967 ,3.8 . 5.8 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC Ea o E G `e 4 O F `e O u y � V O e � 2' C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Coot NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs Y/B/N mg/l mg/1 mg/1 1 2 3 4 5 1 244 21.1 304 6 7 229 19.4 284 8 9 10 11 12 221 21 308 13 14 172 22.1 124 15 16 17 18 19 299 21.1 336 20 21 248 20.5 288 22 23 24 25 26 272 20.7 268 27 28 274 21.7 304 29 30 31 Monthly Average Limit: ' Monthly Average: 244875 20.95 277 Daily Maximum: 299 22.1 336 Daily Minimum: 172 19.4 124 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO $ e °' U F d O c F O ti U O n •a° rz 2 50050 Cl]310'%' C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 Mrs 2400 Hrs YB/N mgd mg11 mg/1 1 1.892 2 2.009 3 1.842 4 12 5 1.914 q M4J 5.8 6 1.939 7 1.939 .4 5.6 8 1.964 9 C865 10 1 11.728 11 1.941 12 1.809 .1 4.8 13 1.722 14 1.703 4.2 . 5.1 15 1 1.862 16 1.772 17 1.659 IS 1.669 19 1.863 5�4" 6.4 20 1.795 21 1 1.751 9.'6 6.2 22 1.872 23 1.643 24 1.522 25 1.768 26 11.417 '" 6.4 27 1.757 28 1.735 3.'i 7.6 29 1.721 30 1.579 31 1.589 Monthly Average Limit: 5 Monthly Average: 1781968 45251- 5.9875 Daily Maximum: 2.009 5f4`r' 7.6 Daily Minimum: 1.417 t r3.^3'q 4.8 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7046385374 SUBMISSION DATE: 07/22/2015 07/22/2015 ORC/Certifier Sig ature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 07/22/2015 Permit/Submitter SigUure:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified,personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek W WTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury.WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 RECEIVEDINCDENR/DWR eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed J U L 6 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO. WQROS y EV E y E E G ti F `o m e U e C IS: 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week S X week S X week 2 X week 2 X week 2 X week 2 X week S X week Recorder Gob Grab Grab Composite Composite Composite Grab Grab FLOW I TEMP-C PH CHLORINE BOD - Cone I NH3-N-Cone TSS-Cone FECCOLI DO 2400 Hrs 2400 Hrs YB/N mgd deg c so 119/1 mg/1 mg/l mg/1 #/100ml mg/1 1 7:00 24 Y 7.454 16.2 6.9 <20 6.7 2 7:00 24 N 6.706 3 7:00 24 N 16.423 4 7:00 24 Y 6.955 116.8 6.7 <20 8.7 5 8:07 24 7:00 24 Y 6.932 17.7 6.7 <20 6.1 0.34 13.7 1 8.9 6 7:00 24 Y 7.278 18.1 6.8 <20 6.8 7 8:22 24 7:00 24 Y 6.898 18.4 6.8 <20 11.4 0.36 34 <1 16.4 8 1 7:00 24 Y 6.515 18 6.9 <20 6.6 9 7:00 24 N 6.68 30 7:00 24 N 6.519 11 7:00 24 Y 6.758 19.4 6.7 <20 10.8 12 8:08 24 7:00 24 Y 6.415 21.2 6.7 <20 9.2 0.48 15 2 10.8 13 1 7:00 24 Y 7.076 20.2 6.6 <20 9.1 14 8:06 24 7:00 24 B 6.629 19.5 6.9 <20 6 0.32 11.7 32 8.4 15 7:00 24 B 6.675 18.9 6.7 <20 7.4 16 7:00 24 N 6.202 17 7:00 24 N 6.106 18 7:00 24 Y 6.613 20.3 6.9 <20 7.2 19 11:10 24 7:00 24 Y 6.863 20.8 7 <20 8.8 10.26 17 12 7.4 20 7:00 24 Y 1 6.354 20.9 - 6.7 <20 7.7' 21 8:00 24 7:00 24 Y 7.015 20.9 6.8 <20 6.7 0.26 11.6 30 6.4 22 700 24 Y 6.62 20.3 7 <20 7.8 23 7:00 24 N 5.892 24 7:00 24 N 5.546 25 7:00 24 N 5.735 H 26 8:12 24 7:00 24 Y 6.01 20.2 6.8 <20 13.8 0.56 13.5 2 6.5 27 7:00 24 Y 6.229 20.9 6.9 <20 6.3 28 8:07 24 7:00 24 Y 6.381 21.2 6.6 <20 4.6 0.28 9.1 7 6.9 .. 29 7:00 24 Y 6A5 21.6 6.8 <20 6.7 30 1 7:10, 24 N 5.859 31 1 7:00 24 N 1 5.958 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 6.508 19.575 6.795 0 8.32 0.36 15.7 4.88 7.675 Daily Maximum: 7.454 21.6 17 10 13.8 10.56 34 32 110.8 Daily Minimum: 5.546 16.2 6.6 0 4.6 0.26 9.1 0 6.3 Monthly Avg % Removal (85 %): R �I D JUN 2 9 2015 CENTR,4,L FILES MR SECTION ,FFICI NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit: Monthly Average: Daily Daily Minimum:' Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit: NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW4. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) y = Ea E o E < a O E E~ O u 5, a V O C 2 COMER 32730 THP311 NC01 Monthly Composite Grab Composite Grab MERCURY -Cone PHENOLS CER7DCHV ANNPOLSCAN 2400 Hrs 2400 Hrs Y/B/N ug/l ugtl percent _ yes --I no=0 1 7:00 24 Y 2 7:00 24 N 3 7:00 24 N 4 7:00 24 Y 5 8:07 24 7:00 24 Y 6 1 17:00 124 Y 7 8:22 24 7:00 24 Y 8 7:00 24 Y 9 7:00 24 N 10 7:00 24 N 11 7:00 24 Y j 12 8:08 24 7:00 24 Y 13 7:00 24 Y 14 8:06 24 7:00 24 B 15 7:00 24 B ' 16 7:00 24 N 17 7:00 24 N 18 7:00 24 Y 19 I1:10 24 7:00 24 Y 20 7:00 24 Y 21 8:00 24 7:00 24 Y 22 7:00 24 Y 23 7:00 24 N 24 1 7:00 24 N 25 7:00 24 N 26 8:12 24 7:00 24 Y 27 7:00 124 Y 28 8:07 24 7:00 24 IY 29 7:00 24 Y 30 7:00 24 N 31 7:00 24 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum• Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC a `� 9 E E � E a ¢ rn O F � ti Oc U O C 6 2° C0310 C0610 C0530 2 X week - 2 X week Composite Composite Composite BOD - Cone NA3-N-Cone TSS-Cone 2400 Hrs 12400 Hrs Y/R/N mg/1 mg/1 mg/l 1 2 3 4 5 327 16.1 336 6 7 202 16.9 220 8 9 10 11 12 199 16.4 196 13 14 1 218 20.6 204 15 16 17 18 19 1 1 213 19.1 232 20 21 221 19.7 200 22 23 24 25 26 182 18 184 27 28 196 20 204 29 30 31 Monthly Average Limit: Monthly Average: 219.75 18.35 222 Daily Maximum: 327 20.6 336 Daily Minimum: 182 16.1 184 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO a C 8 E E a e O c c U O 3 Z' 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/1 mg/l 1 5.562 2 4.697 3 4.581 4 14.958 5 5.018 15.3 6 5.339 7 4.959 36.5 8 4.551 9 4.815 10 1 14.791 11 4.817 12 4.606 22 13 5.354 14 4.926 10.7 15 14.813 16 4.43 17 4.447 18 4.944 19 5 12.4 20 14.559 21 5.264 11.7 22 4.748 23 4.249 24 4.024 25 13.967 26 4.593 15.7 27 4.472 28 4.646 5.8 29 4.729 30 4.28 31 4.369 Monthly Average Limit: 7.5 Monthly Average: 4.726 . 16.2625 Daily Maximum: 5.562 36.5 Daily Minimum: 3.967 15.8 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WWA. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC e Ea E •o 2 E a d O m o a F O , �. rn v O a F.Composite 2 C0310 C0610 C0530 2 X week 2 X week Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/1 mg/1 mg/l 1 2 3 4 5 244 21.1 304 6 7 229 19.4 284 8 9 10 I 12 221 21 308 13 14 172 22.1 124 15 16 17 18 19 299 21.1 336 20 21 248 20.5 288 22 23 24 25 26 272 20.7 268 27 28 1 274 21.7 304 29 30 31 Monthly Average Limit: Monthly Average: 244 875 20.95 277 Daily Maximum: 299 22.1 336 Daily Minimum: 172 19.4 124 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO in E a E5 U E - •o E F' E a C < O m C E F+ O �. y U O e a Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS - Cone 2400 Hrs 12400 Hrs YB/N mgd mg/l mg/l 1 1.892 2 2.009 3 1.842 4 2 5 1.914 5.8 6 1.939 7 1.939 5.6 8 1.964 9 1 11.865 ]0 1.728 11 1.941 12 1.809 4.8 13 1.722 14 1.703 5.1 15 1.862 16 1.772 17 1.659 18 1.669 19 1.863 - 6.4 20 1.795 21 1.751 6.2 22 1.872 23 1.643 24 1 1.522 25 1.768 26 IA17 6.4 27 1.757 28 1.735 7.6 29 1.721 30 1.579 31 1.589 Monthly Average Limit: 5 Monthly Average: 1.78 5.9875 Daily Maximum: 2.009 7.6 Daily Minimum: 1.417 4.8 Monthly Avg % Removal (85 %): _ NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 06/24/2015 1// , 06/24/2015 ORC/Certifier ignature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: 06/24/2015 Permittee/Submitter Signature:**�onja Williar4j'sBasinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 28144426/ Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). INPDES PERMIT NO.: NCO023884 ILITY NAME: City of Salisbury WWTP NER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. RECE� @� uTY: Rowan ORC: Martin Terry Trexler RC CERT NUM�ER: 988575 ORC HAS CHANGED: No MAR 31 Z017 RECEIVED/NCDENR/DWR eDMR PERIOD: 04-2015 (April 2015) VERSION: 3.0 CENTRAL FILW": Processed APR 10 2017 DWR SECTION fl SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC AA,�� * IWOROs %BWILLE REGIONAL OFFiCi; o d H U Is e` u F e z < O m O F E O u o U O o a C Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous S X week S X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW I TEMP-C pH CHLORINE HOD -Cone NH3-N-Cant T55-Cone FCOLI BR DO 2400 clock Ilrs 2400 clock Hrs YB/N mgd deg c su ug/I mg/1 mg/1 mg1l #/100ml mg/l 1 7:00 24 Y 7.071 13.9 6.8 < 20 6 2 7:52 24 7:00 24 Y 7.042 14.3 6.8 <20 7.3 0.13 13.4 2 6.1 3 7:00 24 N 7.079 H 4 7:00 24 N 6.624 5 7:00 24 N 6.464 6 7:00 24 Y 6.886 14.4 6.5 <20 8.1 7 8:09 24 7:00 24 Y 7.807 15.3 6.9 <20 8.1 0.3 15.6 2 7.9 e 7:00 24 Y 7.529 16.1 6.8 <20 7.9 9 8:01 24 7:00 24 Y 7.656 117.2 6.8 <20 16.5 0.36 13.5 <1 7.7 10 7:00 24 Y 7.116 17.9 6.8 < 20 7.7 11 7:00 24 N 7.048 12 7:00 24 N 6.721 13 7:00 24 Y 7.606 16.6 6.7 <20 6.3 14 8:08 24 7:00 24 Y 17.509 17.4 6.7 <20 5.5 10.28 12.9 3 16.6 15 8:52 25 7:00 24 Y 9.02 18.1 6.5 <20 4.2 0.26 10.3 8.1 16 8:29 24 7:00 24 Y 10.135 16.7 6.9 <20 4.5 0.22 110.2 <1 7.5 17 7:00 24 Y 9.934 16.2 6.7 <20 6.4 18 7:00 24 N 8.188 19 7:00 24 N 10.964 20 7:00 24 Y 15.589 17.3 6.9 <20 6.5 21 8:01 24 7:00 24 Y 12.106 16.8 6.9 <20 7 0.86 19.8 <1 6.2 22 7:00 24 Y 9.781 16.3 6.8 <20 6.4 23 8:08 24 7:00 24 Y 8.742 16.3 6.7 <20 3.7 0.19 8 4 6.4 24 1 7:00 24 1 Y 1 8.562 16 16.9 <20 6.3 25 7:00 24 N 8A53 26 7:00 24 N 7.976 27 7:00 24 Y 7.937 15.5 6.8 <20 7.6 28 8:25 124 7:00 24 Y 7.654 15.7 6.9 <20 3.8 10.32 11.1 8 6.5 29 7:00 24 Y 7.703 15.8 7 <20 8.6 30 8:03 124 7:00 24 Y 1 7.543 16 6.9 <20 3.9 0.22 12.1 6 6.5 Monthly Average Limit: 125 15 6 30 200 Monthly Average: 8344833 116.180952 0 5.45 0.314 12.69 2.363791 7.014286 Daily Maximum: 15.589 18.1 7 0 8.1 0.86 19.8 8 8.6 Dotty Mlnimum: 6.464 13.9 6.5 0 13.7 10.13 18 0 16 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday JNPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP @WNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023984 FACILITY NAME: City of Salisbury WWTP 6WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 111N. limp-" - BEREEMEMENE M, pllwlw� ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9 E E• E fi Z _ 2 L 01027 01147 00340 TIIP3B 81010 81011 Monthly Composite Composite Composite Composite Calculated Calculated CADMIUM Sc-TOTAL COD CER7DCIIV BOD5-%R 75S%R 2400 clock Firs 2400 clock I H. Y/Bfi 1 ug/I ug/1 mgA percent percent percent 1 7:00 24 Y 2 7:52 24 7:00 24 Y 30 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 7:00 24 Y 7 8:09 24 7:00 24 1 Y 38 s 7:00 24 Y 9 8:01 24 7:00 24 Y 40 10 7:00 24 Y It 7:00 24 N 12 7:00 24 1 N 13 7:00 24 Y 14 8:08 24 7:00 24 Y 14 is 8:52 25 7:00 24 Y <2 <10 31 16 8:29 24 7:00 24 Y 32 17 7:00 24 Y 18 7:00 24 N 19 7:00 24 IN 20 7:00 24 Y 21 8:01 24� 7:00 24 Y 46 22 7:00 24 Y 23 8:08 24 7:00 24 Y 22 24 7:00 24 IY 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 28 8:25 24 7:00 24 Y 34 i9 7,00 24 Y 30 8:03 24 7:00 24 1 Y 1 40 95 97.5 Monthly Average Limit: MonthlyA—ge: 0 0 32.7 95 197.5 Dally Morimom: 0 0 46 95 97.5 Daily Minimum: 0 0 14 95 97.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC G H e` u Q E u F F < e O in F g o° u O C `o. a Z C0310 C0610 C0530 2Xweek 2Xweek Composite Composite Composite BOD-Cone N113-N-Cone Tss - Cone 2400 clock ors 2400 clock nn Y/B/N mg(l m9/1 mg/l 1 2 249 18.2 280 3 4 5 6 7 234 22.6 272 8 9 255 20.1 500 10 11 12 13 14 199 20.1- 236 15 16 234 15.9 416 17 is 19 20 21 120 8.6 188 22 23 171 14.5 224 24 25 26 27 128 17.1 140 L L 251 20 1352 Monthly Average Limit: Monthly Average: 204.5556 17.4556 289.7778 Daily Maximum: 255 22.6 500 Daily Minimum: 120 8.6 140 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP -6WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO u o H 2 E rJ E F E a F' E F < O n O F O O U O o. C L 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Con. 1111 clock ilrs M11 clock I1n WHIN mgd mg/1 mgn 1 1.988 2 1.908 2 4.4 3 2.094 4 1.924 5 1.766 6 1.839 , 7 2.094 2.1 4.9 8 2.1 9 2.048 2.1 5 10 2.048 11 2.08 12 1.874 13 1.82 14 2.285 3.6 6.3 15 2.937 3 5.2 16 3.08 2.3 5 17 2.781 1s 2.646 19 4.144 2s 5.079 21 3.542 < 2 2.8 22 2.954 23 2.544 < 2 2.8 24 2.537 25 2.608 26 2.276 27 2.246 28 2.26 2 4.8 29 1.52 30 2.958 < 2 3 Monthly Average Limit: 5 Monthly Average: , 2.466 1.71 4.42 Daily Most- 5.079 3.6 6.3 Daily Minimum: 1.52 10 2.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday LNPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP R NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC e e F C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite a0D-Cone NII3-N-Cone TSS -Couc 2400 clock Hrs 2400 clock I tlrs YB/N mg11 mgtl mgfl 1 2 149 20.6 156 3 4 5 6 7 201 21.5 184 8 9 184 21 178 10 11 12 13 14 178 22.4 224 15 16 234 18.2 232 17 18 19 20 21 86.4 11.2 98 22 23 143 15.6 184 24 25 26 27 2' 181 18.2 316 as L 30 221 17.6 195 Monthly Average Limit: Monthly Average: 175.2667 18.4778 196.3333 . Daily Maximum. 234 22.4 316 Daily MiWmum: 86.4 11.2 98 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday L PERMIT NO.: NCO023884 ITY NAME: City of Salisbury WWTP R NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO E u fi E a E e u O y O C O e C z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Con. TSS-Cone 2400 clock Itrs 2400 clock Hrs Y/B/N mgd mg/1 mg/1 1 5.083 2 5.134 9.2 13.8 3 4.985 4 4.7 5 4.698 6 5.047 7 5.713 9.1 19 8 SA29 9 5.608 5.6 13 10 5.068 11 4.968 12 4.847 13 5.786 14 5.224 6.3 12.8 15 6.083 5.8 13 16 7.055 3.5 10 17 7.053 i8 5.542 19 6.82 20 10.51 21 8.564 5.4 17.6 22 6.827 73 6.198 5.4 12.3 24 6.025 25 5.845 26 5.7 27 5.691 28 5.3 29 6.183 L14 305.394 4.585 3.3 13.7 Monthly Average Limit: 7.5 Monthly Avemge: 5.878833 15.89 13.92 Dolly Mulnunm: 10.51 9.2 19 Dally Minimum: 4.585 3.3 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday I PDES PERMIT NO.: NCO023884 ACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 3.0 COWACT PHONE #: PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 03/27/2017 03/27/2017 ORC/Certifier Suture: Jkes Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/27/2017 Permittee/S mitter Signature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Ad ess: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). INPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP WNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION:3.0 ' PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 M / � PERMIT STATUS: Active CLASS: WW-4. FNECEI�/ COUNTY: Rowan ORC: Martin Terry Trexler J U N Q 5 20 17 ORC CERT NUMBER: 988575 ORC HAS CHANGED: No CIiNTRRL FILES VERSION: 4_0 MR SECTION STATUS: Processed RECEIVED/NCDENR/DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGIE: Nb 2Q17 WOROR A h B C) r E e F. F 2 < Is O Di O F s. O a O $$ x L 50050 Goolo 00400 50060 C0310 C0610 M( 3 ESVIL.3E81REG10 -ZAda OFFI Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Gab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hrs 2400 clock H. WRIN mgd I deg c su ug9 I mg/1 mg/1 mgH I 9/100ml mg/1 1 7:00 24 Y 7.071 13.9 6.8 <20 6 2 7:52 24 7:00 24 Y 7.042 14.3 6.8 <20 7.3 0.13 13.4 2 6.1 3 7:00 24 N 7.079 H 4 7:00 24 N 6.624 5 1 1 7:00 24 N 6.464 6 7:00 24 Y 6.886 14.4 6.5 <20 8.1 7 8:09 24 7:00 24 Y 7.807 15.3 6.9 <20 8.1 0.3 15.6 2 7.9 S 7:00 24 Y 7.529 116.1 6.8 <20 7.9 9 8:01 24 7:00 24 Y 7.656 17.2 6.8 <20 6.5 0.36 13.5 <1 7.7 10 7:00 24 IY 1 7.116 17.9 6.8 1<20 7.7 11 1 7:00 24 N 7.048 12 7:00 24 N 6.721 13 7:00 24 Y 7.606 16.6 6.7 <20 16.3 14 8:08 24 7:00 24 Y 7.509 17.4 16.7 <20 5.5 0.28 12.9 3 6.6 15 8:52 25 7:00 24 Y 9.02 18.1 6.5 < 20 14.2 0.26 10.3 8.1 16 8:29 24 7:00 24 Y 10.135 16.7 6.9 <20 4.5 0.22 10.2 <1 7.5 17 7:00 24 Y 9.834 16.2 6.7 <20 6.4 to 7:00 24 N 8.188 19 7:00 24 N 10.964 20 7:00 24 Y 15.589 17.3 6.9 <20 6.5 21 8:01 24 7:00 24 Y 1 12.106 16.8 6.9 <20 7 0.86 19.8 1<1 6.2 22 7:00 24 Y 9.781 16.3 6.8 <20 6.4 23 8:08 24 7:00 24 Y 8.742 16.3 6.7 <20 3.7 0.19 8 4 6.4 24 7:00 24 Y 8.562 16 16.9 <20 6.3 25 7:00 24 N 8.453 26 7:00 24 IN 7.976 27 7:00 24 Y 7.937 15.5 6.8 <20 7.6 28 8:25 24 7:00 24 Y 7.654 15.7 6.9 <20 3.8 0.32 11.1 8 6.5 29 7:00 24 Y 7.703 15.8 17 <20 8.6 30 8:03 124 7:00 24 Y 7.543 16 6.9 <20 3.9 0.22 12.1 6 6.5 Monthly Average Llraln 121 15 6 30 200 ' Monthly M rsgv 8344833 16.180952 0 5.45 0.314 12.69 2.363791 7.014286 Daily Maximum: 15.589 18.1 7 10 8.1 0.86 19.8 8 18.6 Deily Minimum: 6.464 113.9 16.5 0 3.7 0.13 18 0 6 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday JNPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthiy Average Limit: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 ®®® •I 1 II IM• ®®®®® Monthly Average LhnJt-. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q _ e` o e U° - e` F' — a O o .P O H a O E x Z 00625 NC01 00556 32730 81010 Stan Composite Grab Composite Grab Calculated Calculated TOT KTEL ANN POL SCAN 0I4GRSE PHEN, TR BODS• % R TSS % R 2400 clack H. 2400 clock H. Y/B/N mg/I yes --I no=0 mg/I ug/I percent percent 1 7:00 24 Y 2 7:52 24 7:00 24 Y 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 7:00 124 Y 7 8:09 24 7:00 24 Y 3.9 8 7:00 24 Y 9 8:01 24 7:00 24 Y 10 7:00 24 Y 11 7:00 24 N 12 7:00 124 N 13 7:00 24 Y 14 8:08 24 7:00 24 Y 1s 8:52 25 7:00 24 Y 3 <5 16 8:29 24 7:00 24 Y 17 7:00 24 Y is 7:00 24 N 19 7:00 24 N 20 7:00 24 Y 21 8:01 24 7:00 24 Y 4.1 22 7:00 24 Y 23 8:08 24 7:00 24 Y 24 7:00 24 Y 25 7:00 24 N 26 7:00 24 N 27 7:00 24 . Y 28 8:25 24 7:00 124 Y 3.6 29 7:00 24 1 Y 30 8:03 24 1 7:00 24 1 Y 97.5 95 Monthly Average Llmll: Monthly Avemge: 3.65 0 i97 DailyMa:imum: 4.1 0 1 197.5 95 Doily Mlnlmom: 3 0 97.5 95 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC F e` a o F E a @ O on F @ O to o` 1 O z S. Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3•N-Cone T55-Cone 2400 clock Hn 2400 clock H. YlBIN mg/1 m9/1 m9/1 1 2 149 20.6 156 3 4 5 6 7 201 21.5 184 e 9 184 21 178 10 II 12 13 14 178 22.4 224 is 16 234 18.2 232 17 15 19 20 21 86.4 11.2 98 22 23 143 15.6 184 24 25 26 27 28 181 18.2 316 29 so 221 17.6 195 Monthly Avenge Limlk Monthly Average: 175.2667 18.4778 196.3333 Daily Maaimam: 234 22.4 316 Daily Miaimam: 86.4 111.2 98 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4_0 COUNTY: Rowan C�]_3K�]�'.lY`►[1f rt���iI:I:f•71�7 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO q mg��g ` e u E u° a F G E O y F E O o° u O t $ z Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 clock Ho 2400 clock H. Y;WN mgd - 1119/1 m9/1 1 5.083 2 5.134 9.2 13.8 3 4.985 4 4.7 5 4.698 6 5.047 7 5.713 9.1 19 8 5.429 9 5.608 5.6 13 10 5.068 11 4.968 12 4.847 13 5.786 14 5.224 6.3 12.8 15 6.083 5.8 13 16 7.055 3.5 10 17 7.053 is 5.542 19 6.82 20 10.51 21 8.564 5.4 17.6 22 6.827 23 6.198 5.4 12.3 24 6.025 25 5.845 26 5.7 27 5.691 28 5.394 5.3 14 29 6.183 30 4.585 3.3 13.7 Monthly Avemge Limit. 15 Monthly Avc.age: 5.878833 5.89 13.92 Daiy M"lmo= 10.51 9.2 19 Daily Minimum: 4.585 3.3 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC q e U F E [20 — O O y u O f z i C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 clock H. 2400 clock H. Y/BIN mg/I mg/1 m9/1 I 2 249 18.2 280 3 4 5 6 7 234 22.6 272 a 9 255 20.1 500 10 11 12 - 13 14 199 20.1 236 is 16 234 15.9 416 17 18 19 20 21 120 8.6 188 22 23 171 14.5 224 24 25 26 27 28 128 17.1 140 29 30 251 20 352 Monthly Avmagc Limit Monthly Avcmge: 204.5556 17.4556 289.7778 Dolly M.A.— 255 22.6 � 500 Daily Minimum: 120 18.6 1140 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Rowan ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO d q H y E u' e e F' F a O E i, O _ on u O m z ,7° 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Gout TSS - Coot 2400 clock Hn 2400 clock Hn Y/B/N mgd 1119/1 m9/1 1 1.988 2 1.908 2 4.4 3 2.094 4 1.924 5 1.766 6 1.839 7 2.094 2.1 4.9 8 2.1 9 2.048 2.1 5 10 2.048 11 2.08 12 1.874 13 1.82 14 2.285 3.6 6.3 15 2.937 3 5.2 16 3.08 2.3 5 17 2.781 is 2.646 19 4.144 20 5.079 21 3.542 < 2 2.8 22 2.954 23 2.544 < 2 2.8 S4 2.537 25 2.608 26 2.276 27 2.246 28 2.26 2 4.8 29 1.52 JO 2.958 < 2 3 Monthly Average Limit: 5 Monthly Average: 2.466 1.71 4.42 Daily Maximum: 1 5.079 13.6 6.3 Daily Minimum: 1.52 0 2.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 4.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONT PHO E #: 7046385374 SUBMISSION DATE: 05/30/2017 05/30/2017 ORC/Ce ifier Sign ture: James Joseph Amaral E-Mail:jamar@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2017 /Submitter Si�Ature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed Report Comments: Chromium and molybdenum 001-effluent results were correct on the old DMR format but transferred to the eDMR incorrectly due to an error in the transfer formula. The formula and the eDMR results have been corrected. M'o`nthlyaaY g •,Lo rerri'ov data oT BOD &ISM=we e swltcl �d.$ i'pto'6 sed erDI LW/AR NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 RECEIVED/NCDENR/DWS eDMR PERIOD: 04-20i15 (April 2QJ5--) VERSION: 2.0 STATUS: Processed A U G O IJ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVILLE REGIONAL OF[ C $ U E A 4 E G e O F n O rn c V O c Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grob Composite Composite Composite Grab Grob FLOW TEMP-C PH CHLORINE ROD -Cone NW3-N-Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs YB/N mgd deg su U911 mg/1 mg/1 mg/1 #/looml mg/1 1 7:00 24 Y 7.071 13.9 6.8 <20 6 2 7:52 24 7:00 24 Y 7.042 14.3 6.8 <20 7.3 0.13 13.4 2 6.1 3 7:00 24 N 7.079 H 4 7:00 24 N 6.624 5 7:00 24 N 6.464 6 1 7:00 24 ly 1 6.886 114.4 6.5 <20 8.1 7 8:09 24 7:00 24 Y 7.807 15.3 6.9 <20 8.1 0.3 15.6 2 7.9 8 7:00 24 Y 7.529 16.1 6.8 <20 7.9 9 8:01 24 7:00 24 Y 7.656 17.2 6.8 <20 6.5 0.36 13.5 < 1 7.7 10 7:00 24 Y 7.116 17.9 6.8 1<20 1 7.7 II 7:00 24 N 7.048 12 7:00 24 N 6.721 13 7:00 24 Y 7.606 16.6 6.7 <20 6.3 14 8:08 24 7:00 24 Y 7.509 17.4 6.7 <20 5.5 0.28 12.9 3 6.6 15 8:52 25 7:00 24 Y 9.02 18.1 6.5 <20 4.2 0.26 10.3 8.1 16 180 24 7:00 124 Y 1 110.135 16.7 6.9 <20 4.5 0.22 10.2 1<1 7.5 17 7:00 24 Y 9.834 116.2 6.7 <20 6.4 18 7:00 24 N 8.188 19 7:00 24 N 10.964 20 7:00 24 Y 15.589 17.3 6.9 <20 6.5 21 8:01 24 7:00 24 Y 12.106 16.8 6.9 <20 7 0.86 19.8 < 1 6.2 22 7:00 24 Y 9.781 116.3 6.8 <20 6.4 23 8:08 24 7:00 24 Y 8.742 16.3 6.7 <20 13.7 0.19 8 4 16.4 24 7:00 24 Y 8.562 16 6.9 <20 6.3 25 7:00 24 N 8.453 26 7:00 24 N 7.976 27 7:00 24 Y 7.937 15.5 6.8 <20 7.6 28 8:25 24 7:00 24 Y 7.654 15.7 6.9 1 <20 3.8 0.32 11.1 18 6.5 29 7:00 24 Y 7.703 15.8 7 <20 8.6 30 8:03 24 7:00 24 Y 7.543 16 6.9 <20 3.9 0.22 12.1 6 6.5 Monthly Average Limit: 12.5 15 6 30 200 Monthly Average: 8344833 116.180952 6.795238 0 5.45 0.314 12.69 2.363791 7.014286 Daily Maximum: 15.589 18.1 7 0 18.1 10.86 19.8 8 8.6 Daily Minimum: 6.464 13.9 6.5 0 3.7 0.13 8 0 6 Monthly Avg % Removal (85 %): JUL 2 �o» CENTInAL. FILES OWR SEC-rION NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Ea E F EG E F O m F O h o U O c a s C k- C0600 C0665 00340 00630 01027 01067 00556 32730 NC01 00625 00070 Weekly Weekly Composite Composite Composite Composite Composite Composite Composite Grab Grab Composite Composite TOTAL N - TOTAL P - COD jNO2&NO3 CADMIUM I NICKEL OrI GRSE PHENOLS IANNPOL TOT KJEL TURB 2400 Hrs 2400 1 Hrs YB/N I I mg/1 mg/l Mgt] mg/l ug/1 ug/1 mg/l 119/1 yes=l now mg/l ntu 1 7:00 24 Y 2 7:52 24 7:00 24 Y 30 3 7:00 24 N 4 7:00 24 N 5 7:00 24 N 6 7:00 124 Y 7 8:09 24 7:00 24 Y 14.6 1 3.1 138 10.7 3.9 8.4 8 7:00 24 Y 9 8:01 24 7:00 24 Y 40 10 7:00 24 Y 11 7:00 24 N 12 7:00 124 N 13 7.00 24 Y 14 8:09 24 7:00 24 Y 14 9.2 15 8:52 25 7:00 24 Y 16.1 3.4 31 13.1 2 <5 <5 1 3 16 8:29 24 7:00 24 Y 32 17 7:00 24 Y 18 7:00 24 N 19 7:00 24 N 20 1 7:00 24 Y 21 8:01 24 7:00 24 Y 7.86 2.6 46 3.76 4.1 17.4 22 7:00 24 Y 23 8:08 24 7:00 124 Y 1 1 122 24 7:00 24 Y 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 28 8:25 24 7:00 24 Y 13.8 1.9 34 10.2 3.6 6.3 29 7:00 24 Y I ' 30 8:03 24 7:00 24 Y 1 40 Monthly Average Limit: Monthly Average: 13.09 2.75 32.7 9.44 0 0 3.65 10.325 Daily Maximum: 16.1 3.4 46 13.1 0 0 4.1 17.4- Daily Minimum: 7.86 1.9 14 3.76 0 10 3 6.3 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) III -lull NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry. Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E = E U E E F F G O e ° EF n O m o O cai a ° Z 00720 00945 T1tP3B 01147 Monthly Grab Composite Composite Composite CYANIDE SULFATE CER7DCHV SELENrUM 2400 Hrs 12400 Hrs Y/B/N ug/l mg/l percent ug/l 1 7:00 24 Y 2 7:52 24 7:00 24 Y ' 3 7:00 24 N 4 7:00 24 IN 5 7:00 24 N 6 7:00 24 Y 7 8:09 24 7:00 24 Y 8 7:00 24 Y 9 8:01 24 7:00 24 Y 10 7:00 24 Y 11 7:00 24 N 12 7:00 24 IN 13 7:00 24 Y 14 8:08 24 7:00 24 Y 15 8:52 25 7:00 24 Y < 10 < 10 16 8:29 24 7:00 24 Y 17 7:00 24 Y 18 7:00 24 N 19 1 1 17:00 24 N 20 7:00 24 Y 21 8:01 24 7:00 24 Y 22 7:00 24 Y 23 8:08 24 7:00 24 Y 24 1 17:00 24 Y 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 28 8:25 24 7:00 24 Y 29 7:00 24 Y 30 8:03 124 7:00 124 ly Monthly Average Limit: Monthly Average: 0 0 Daily Maximum: 0 0 Daily Minimum: 0 10 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC q a eo u E Ei F' t O E F `o O % rn V O en a C Z° C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/l mg/l mg/1 1 2 149 20.6 156 3 4 5 6 7 201 21.5 184 ' 8 9 184 21 178 I1 r1310 12 14 178 22.4 224 is 16 1 1 234 18.2 232 17 18 19 20 21 86.4 11.2 98 22 23 143 15.6 184 24 25 26 27 28 181 18.2 316 29 30 221 17.6 195 Monthly Average Limit: Monthly Average•. 175.2667 18.4778 196.3333 Daily Maximum: 234 22.4 316 Daily Minimum: 86.4 111.2 98 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO n A a o U E F c' e`e a F. E F ¢ a O m c 'F e a O mc- c U rC O c a `• o Z 50050 03` 1Qi-7 C0530 Continuous 2 X week 2 X week ' Recorder Composite Composite FLOW BOD -Conc TSS -Conc 2400 Hrs 2400 Hrs YB/N mgd mg/I mg/l ' 1 5.083 2 5.134 13.8 3 4.985 4 4.7 5 4.698 6 5.047 7 5.7139'I" 19 8 5.429 9 5.608 Sib" 13 10 5.068 11 4.968 12 4.847 13 5.786 14 5.224 ,6�" 12.8 15 6.083n:Y 13 16 7.055 10 17 7.053 18 5.542 19 6.82 20 110.51, 21 8.5645'4" 17.6 22 6.827 23 6.198 y;,yr- - 12.3 24 6.025 25 5.845 26 1 15.7 27 5.691 28 1 5.39453" 14 29 6.183 30 4.585 33�. 13.7 Monthly Average Limit: 7.5 Monthly Average: 5.878933 ' 3�:`89� 13.92 Daily Maximum: 10.51 F92`9 19 Daily Minimum: 4.585 10 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC C a e U E e F' E Q O F O in a U O e — 1. Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite DOD - Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/l mg/l mg/1 1 2 249 18.2 280 3 4 5 6 7 234 22.6 272 8 9 255 20.1 500 10 11 12 13 14 199 20.1 236 15 16 234 15.9 416 17 18 19 20 21 1 1120 8.6 188 22 23 1 171 14.5 224 24 25 26 27 28 128 17.1 140 29 30 251 20 352 Monthly Average Limit: Monthly Average: 204.5556 17.4556 289.7778 Daily Maximum: 255 22.6 500 ' Daily Minimum: 120 8.6 140 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO ,2U en E E¢ F' 2 O in F O M V O a z Z 50050:0310--' C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Conc 2400 Hrs 2400 Hrs Y/B/N mgd mg/I m9/1 I 1.988 2 1.908 4.4 3 2.094 4 1.924 5 1.766 6 1.839 7 2.094 �.� 4.9 8 12.1 9 2.048 2`lD 5 10 2.048 11 2.08 12 1.874 13 11.82 14 2.285 3 'G 6.3 15 2.937 S3'- 5.2 16 3.08 i[2 3. 5 17 2.781 18 12.646 19 4.144 20 5.079 21 3.542 2.8 22 2.954 23 2.544 "G2 2.8 24 2.537 25 2.608 26 2.276 27 2246 28 226 i2 4.8 ' 29 1.52 30 6 2.958 3 Monthly Average Limit: 5 Monthly Average: 2.466 a:d? 4.42 Daily Maximum: 5.079 6.3 Daily Minimum: 1.52 � ��a� 0 2.8 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. eDMR PERIOD: 04-2015 (April 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 07/22/2015 07/22/2015 ORC/Certifier Si ature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 Date . By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 07/22/2015 Permitteedgubmitter SignatuW** Sonj.a Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek W WTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 -RECEIVEDINCDENRIDWR eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed APR 14 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS nr-PI O a o Ea U E E F' E a O y O F O i5 U O w Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab 1 FLOW TEMP-C IPH CHLORINE BOD - Cone I A'H3-N- Cone TSS- Cone I FEC COLI DO 2400 Hrs 12400 Hrs YB/N mgd deg c su ug/l mg/1 mg/l mg/l #/100ml mg/1 1 7:00 24 N 5.476 2 7:00 24 Y 6.636 11.3 6.7 <20 6.6 3 8:40 24 7:00 24 Y 6.257 11.3 6.9 <20 6 0.38 13.4 <1 6.4 4 7:00 24 Y 6.014 10.7 6.8 <20 6.9 5 8:09 24 7:00 24 Y 6.205 10.9 6.9 <20 5.3 0.32 13.4 2 7.2 6 7:00 24 Y 6.07 10.5 6.8 <20 6.9 7 7:00 24 N 5.607 8 7:00 24 N 536 9 7:00 24 IY 6.354 11.6 6.7 - <20 8.5 10 8:10 24 - 7:00 24 Y 8.146 12.6 6.8 <20 5.5 0.42 15 <1 8.3 11 7:00 24 Y 6.731 11.9 6.7 <20 7.1 12 8:06 24 7:00 24 Y 6.353 11.6 6.8 <20 4.4 0.33 12.2 1 6.5 13 7:00 24 Y 15.891 10.8 6.6 <20 7 14 7:00 24 N 5.939 15 7:00 24 N 5.706 16 7:00 24 Y 6.003 9.2 6.4 <20 7.5 17 8:34 25 7:00 24 Y 5.964 9.1 6.5 <20 7.2 0.24 111.6 14 6.9 18 7:00 24 Y 1 16.688 9.2 6.6 <20 8.5 19 8:08 24 7:00 24 Y 1 6.83 9.1 6.6 <20 7.2 0.2 12.1 3 8.6 20 1 1 17:00 24 Y 6.22 8.2 6.4 <20 6.7 21 7:00 24 N 5.933 221 7:00 24 N 6.563 i 23 7:00 24 Y 7.285 9.8 6.6 <20 7.5 24 8:03 24 7:00 24 Y 1 6.741 10.2 6.6 <20 5.3 0.13 10 <I 8.1 25 1 7:00 24 Y 6542 9A 6.6 <20 17.6 26 7:12 23 7:00 24 Y 7.127 9.4 6.6 <20 6.8 0.23 10.3 1 8.8 .27 7:00 24 Y 8.462 9.9 6.9 <20 7.3 28 7:00 24 N 8.158 Monthly Average Limit: 12.5 30 . 12 30 1200 Monthly Average: 6.474 110.335 16.675 10 5.96 0.28 12.25 1.74 7.445 Daily Maximum: 8.462 12.6 6.9 0 7.2 0.42 15 14 8.8 Daily Minimum: 5.36 8.2 6.4 0 4.4 0.13 10 0 6.4 Monthly Avg % Removal (85 %): r RECEIVE® APR 07 2015 j CENTRAL FILES DWR SECTION i NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit: Monthly Average: Daily Minimum: Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average: Daily Maximum: Daily Minimum: NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 6 = E e E q Q o O 0 F e O y = Vs O z 2 32730 THP3B 00340 01042 Monthly . Grab Composite Composite Composite PHENOLS CER7DCHV COD COPPER 2400 Hrs 2400' Hrs YB4V ug/l percent mgtl 119/1 1 7:00 24 N 2 7:00 24 Y 3 8:40 24 7:00 24 Y 40 4 7:00 24 Y 5 8:09 24 7:00 24 Y 34 6 7:00 24 Y 7 7:00 24 N 8 7:00 24 N 9 7:00 24 Y 10 8:10 24 7:00 124 1 Y 42 11 1 7:00 24 Y 12 8:06 24 7:00 24 Y 38 13 7:00 24 Y 14 7:00 24 N 15 7:00 24 N 16 1 17:00 24 Y 17 8:34 25 7:00 24 Y 34 18 7:00 24 Y 19 8:08 24 7:00 24 Y 28 20 7:00 24 Y 21 1 7:00 24 N 22 7:00 24 N 23 7:00 24 Y 24 8:03 24 7:00 24 Y 23 25 7:00 24 Y 26 7:12 23 7:00 24 Y 31 27 7:00 24 Y 28 7:00 24 N Monthly Average Limit: Monthly Average: 33.75 Daily Maximum: 42 . Daily Minimum: 23 . Monthly Avg % Removal (850/6): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 02-2015 (February 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC q E� 5 U E F a k- E EF ¢` O •,"�`- c 0 E•F c O h o V O � tX le w Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 12400 Hrs YB/N mg/I mg/I mg/l 1 2 3 236 22 256 4 5 229 21.1 180 6 7 8 9 10 266 21.8 316 11 12 1 1 1 230 25.3 216 13 14 15 16 17 163 23.9 120 18 19 234 20.4 204 20 21 22 23 24 155 - 22.3 156 25 26 191 21.1 168 27 28 Monthly Average Limit: " Monthly Average: 213 22.2375 202 Daily Maximum: 266 25.3 316 Daily Minimum: 155 20.4 1120 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT. VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO E e E '� E E 'n La Q O O E p O �• 0 O c y a o G 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW SOD - Cone TSS - Cone 2400 Hrs 12400 firs YB/N mgd mg/1 m9/1 1 1.645 2 4.352 3 4.144 12.3 26.5 4 3.941 5 4.131 7.6 20.5 6 1 1 1 14.133 7 3.632 8 3.447 9 4.225 10 5.549 4.2 14.8 11 4.469 12 4.166 6.7 21.5 13 4.134 14 1 1 13.963 15 3.742 16 4.167 17 3.724 5.3 8.2 18 3.767 19 4.526 7.3 14.7 20 1 4.16 21 3.777 22 4.089 23 5.055 24 4.478 5.1 9 25 4A75 26 4.656 9.2 13.7 27 5.358 28 5268 Monthly Average Limit: 7s Monthly Average: 4.185 7.2125 16.1125 Daily Maximum: 5.549 12.3 126.5 Daily Minimum: 1.645 4.2 8.2 Monthly Avg % Removal (85 %): , NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC G a Ea U E 8 o Fo E a a d e O O E. e e O m e U O c w Z C0310 C0610 COS30 2 X week 2 X week Composite Composite Composite ROD Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs Y/R/N mg/1 mg/l mg/l I 2 3 162 21.6 152 4 5 227 22.8 224 6 7 8 9 10 207 18.8 256 11 12 251 19.9 328 13 14 15 16 17 265 21.3 332 18 19 222 16.7 208 20 21 22 23 24 207 18.7 276 25 26 287 19.8 316 27 28 Monthly Average Limit: Monthly Average: 228.5 19.95 261.5 Daily Maximum: 287 22.8 1332 Daily Minimum: 162 16.7 152 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO e�i a s E a E F+ 6 y � E F ti U a 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS - Cone 2400 Hrs 2400 Hrs YIB/N mgd mgtl mg/l 1 3.831 2 2.294 3 2.113 <2 5 4 2.073 5 2.074 2.7 7 6 1.937 7 1.975 8 1.913 9 2.129 10 2.597 2.8 5.2 11 2.262 12 2.187 2.6 5.6 13 1.757 14 1.976 15 1.964 16 1.836 17 2.24 2.8 6 18 2.921 19 2.304 3.1 7.2 20 2.06 21 2.156 22 2.474 23 12.23 24 2.263 2 5 25 2.067 26 2.471 2.5 4.5 27 3.104 28 2.89 Monthly Average Limit: 5 Monthly Average: 229 2.3125 5.6875 Daily Maximum: 3.831 3.1 7.2 Daily Minimum: 1.757 0 4.5 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7046385374 SUBMISSION DATE: 03/31/2015 03/31/2015 ORC/Certifier Signature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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: 2/17 and 2/26 composite sample time affected by inclement weather. 03/31/2015 PermitteeSubmitter Signature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek WWTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). L : 177 �. OF �CO � U W O N b N W N J N T N V1 N A N W N N N b V �1 q N A W N b W J . IA A W N N O Date PIP C 00 IJ ao C C 00 O oe V O N b N Composite Sample A A A A A u A A A A Total Composite Time O O C C O O O O G C O O9 J C J O O C O V O J C Operator Arrival Time C QC O7 N A� N A N A N A N A N A N A N A N A A N A N A N A N A N A N A N A N A N A N A N A N A N A A N N A N A N A N A N m o � � A w Operator Time On Site a tj d K K z z K K K z z K K K K e z z K K K K z z z K K ORC On Site?** o e No glow Reason fa In N U Ll V �i C ~ b T Q U Vi V U N �1 A iT tp IJZ. A E A Q O 5r ro E � x J O� F, b �D O, P P �1 91 Q b O. J J P iA C, b 91 T 0. VJbi O O O A A A A A A A A A A A A 'A A A A A A A A A C t] U U O O O O O O O O O O O O O O O O O O O O rl W W J A A U O � 0 o W a o N.Z8 0 0 0 0 0 0 0 0 N f] � a O W 'u 0 r O� OD J A O� 00 T J T T O, O� O, Q O z z o A H O 9 . P W G x l 1 A� O 0 ~ H O 0 IE H a. /b M m Z ® Q n OA IV z o �1 17 O n �5rr Tr \J m b W J V1 A W N Date W N Ro W W W CO W V H �N° W Composite Sample A A A A A 1NJ N A A A A Total Composite Time � e o 0 o c o o 0 0 0 0 0 0 0 0 0 0 0 0 0 n 0 0 r.? 0 0 o 0 Operator Arrival Time ON On N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Operator Time On Site a Q g K K K z z K K z z z z K K K ORC On Site?— A No Flow Reason x ro V A •Vyi �° 'pN, p 0 b < a - � b- EI o a w e a o a x e N ��o a 0 t V� O 0 o A 0 u o 6 aoo N b T J r - 0 o n g O a e N � c a m [9 O' tN O n z o b p r H v o uNi r 0 O �.y l z � H � � n ti O N O W O° A b iue i �Yu � II � 111111 ■I IIIII III Illllli� �; I�IIIII NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A uJ u H c U E y 8 V Fe 6 E G o O rn E: ['rn o i O E C O ty. ' Z 01062 00720 THP3B 00945 Monthly Composite Grab Composite Composite MOLY CYANIDE CER7DCHV SULFATE 2400 Mrs 12400 Hrs YB/N ug/1 u9/1 percent mg/1 1 7:00 N Y 2 7:52 24 7:00 24 Y 3 7:00 24 N 4 1 7:00 24 N 5 7:00 24 N 6 7:00 24 Y 7 8:09 24 7:00 24 Y 8 7:00 124 Y 9 8:01 24 7:00 24 Y 10 7:00 24 Y 11 7:00 24 N 12 700 24 N 13 7:00 24 Y 14 8:08 24 7:00 24 Y 15 8:52 25 7:00 124 Y < 5 < 10 16 8:29 24 7:00 24 Y 17 7:00 24 Y 18 7:00 24 N 19 7:00 24 N 20 7:00 24 Y 21 8:01 24 7:00 24 Y 22 7:00 24 Y 23 8:08 24 7:00 24 Y 24 7:00 124 Y " 25 7:00 24 N 26 7:00 24 N 27 7:00 24 Y 28 8:25 24 7:00 24 Y 29 7:00 24 Y 30 8:03 24 ly Monthly Average Limit: Monthly Average: 0 0 Daily Maximum: 0 0 Daily Minimum: 0 0 ' Monthly Avg % Removal (85 %): NPDES PERMIT NO.- NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC e `" E E o E � < `o O ti E F y O ;B C O o Z C0310 C0610 C0530 2 X week 2 X week COMPosite Composite Composite I BOD-Cone NH3-N-Cone TSs-Cone 2400 Hrs 2400 Hrs YON mg/l mg/1 mg/l 1 2 149 20.6 156 3 4 5 6 7 201 21.5 184 8 9 184 21 178 10 11 12 13 14 178 22.4 224 15 16 1 234 18.2 232 17 18 19 20 21 86.4 11.2 98 22 23 143 . 15.6 184 24 25 26 27 28 181 18.2 316 29 30 221 17.6 195 Monthly Average Limit: Monthly Average: 175.266.7 18.4778 196.3333 Daiy Maximum: 234 22.4 316 Daily Minimum: 86.4 11.2 98 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO A a w . e Uo 8 E o n F' E a Q e O y O F+ e O in e U O a Z 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSs-Cone ' 2400 Hrs 2400 Hrs YB/N I mgd mg/i mg/i 1 5.083 2 5.134 13.8 3 4.985 4 4.7 5 4.698 6 5.047 7 5.713 19 8 SA29 9 5.608 13 10 5.068 11 4.968 12 4.847 13 5.786 14 5.224 12.8 15 6.083 13 16 7.055 10 17 7.053 18 5.542 19 6.82 20 10.51 21 8564 17.6 22 6.827 23 6.198 12.3 1 24 6.025 25 1 15.845 26 5.7 27 5.691 28 5394 14 29 6.183 30 4585 13.7 Monthly Average Limit: 75 Monthly Average: 5.879 13.92 Daily Maximum: 10.51 19 Daily Minimum: 4.585 10 Monthly Avg % Removal(85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP PERMIT VERSION: 5.0 CLASS: WW-4. PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: City of Salisbury ORC: Martin Terry Trexler ORC CERT NUMBER: 988575 GRADE: W W-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2015 (Apri12015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC EE E E = 8 E q „ C * n e O o a e Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mg/1 m9/1 mg/l 1 2 249 18.2 280 3 4 5 6 7 234 22.6 272 8 9 1 255 20.1 Soo 10 11 12 13 14 199 20.1 236 15 16 234 15.9 416 17 18 19 20 21 120 8.6 188 22 23 171 14.5 224 24 25 26 27 28 128 17.1 140 29 30 251 20 352 Monthly Average Limit: Monthly Average: 204.5556 17.4556 289.7778 DallyMazimum: 255 22.6 500 Daily Minimum: 120 18.6 - 140 Monthly Avg % Removal(85%): , NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE: NO.: 001TC NO DISCHARGE*: NO 'a E U 9 8 F y p O U O w 1Z' 50050 C0310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs WIN mgd mg/l mg/1 1 1.988 2 1.908 4.4 3 2.094 4 1.924 5 1.766 6 1.839 7 2.094 4.9 8 2.1 9 2.048 5 10 2.048 11 1 12.08 12 1.874 13 1.82 14 2285 6.3 15 2.937 5.2 16 1 3.08 5 17 2.781 IS 2.646 19 4.144 20 5.079 21 3.542 2.8 22 2.954 23 2.544 2.8 24 2.537 25 2.608 26 2.276 27 2.246 28 226 4.8 29 1.52 30 2.958 3 Monthly Average Limit: 5 Monthly Average: 2.47 4.42 Daily Maximum: 5.079 6.3 Daily Minimum: 1.52 2.8 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury W WTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 05/27/2015 05/27/2015 ORC/Certifier Signature: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall.be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 05/27/2015 Permittee/SullYmitter Signature:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Grant Creek W WTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection -Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unifs-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). "we- = i NPDES PERMIT NO.: NCO023884 PERMIT VERSION: 5.0 FACILITY NAME: City of Salisbury WWTP CLASS: WW-4. OWNER NAME: City of Salisbury ORC: Martin Terry Trexler GRADE: WW-4. ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988_QECEIVED/NCDENR/DWR AUG 5 2015 eDMR PERIOD: 03 2015 (March 20,115,} VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQQROS MOORESVILLE REGIONAL OFFICE O fi Ea U' E F E F° E F a > 6 o O m � O E F a O % m C U O e u a ec Z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 Hrs 12400 Hrs YB/N mgd deg a su ug/1 mg/l mg/l mg/l H/100m1 mg/1 1 7:00 124 N 7.91 2 7:00 24 Y 8.395 10 6.6 <20 7 3 8:25 24 7:00 24 Y 7.71 10.9 16.7 <20 4.7 10.16 7.4 1<1 8.1 4 7:00 24 Y 6.616 10.9 6.9 <20 7.8 5 806 24 700 24 Y 13.204 12.8 6.9 <20 5.7 0.75 10.5 1 6.9 6 7:00 24 Y 1 13.858 11 6.8 <20 6.7 7 7:00 24 N 9.884 8 7:00 24 N 8.346 9 7:00 24 Y 8.849 16.6 6.6 <20 9.4 10 8:08 24 7:00 24 Y 8.998 12.2 6.8 <20 5.2 0.32 10.4 I 8.5 11 7:00 24 B 1 19.293 13.1 6.6 <20 6.8 12 8:04 24 7:00 24 B 7.73 13.7 6.7 <20 115 0.39 12 1 7.2 13 9:30 25 7:00 24 B 7.176 13.5 6.6 <20 5.2 9.1 14 7:00 24 N 8.016 15 7:00 24 N 7.336 16 7:00 124 B 1 17.365 13 6.7 <20 8.4 17 8:00 24 7:00 24 B 7.209 13.2 6.6 1<20 6.4 0.17 16.4 2 7.3 18 7:00 24 B 7.23 13.7 6.7 <20 9 19 8:08 24 7:00 24 Y 7.956 13.2 7 <20 6.3 0.26 13 <1 9.2 20 7:00 24 Y 9.323 12.8 6.5 <20 6.7 21 7:00 24 N 7A86 22 7:00 24 N 7.173 23 7:00 24 Y 7.606 13.9 7.1 <20 7.5 24 7:58 24 7:00 24 Y 7.521 13.9 6.7 <20 8.7 0.26 14.2 < 1 7 25 7:00 24 Y 7.396 14.1 6.7 <20 7.1 26 7:53 24 7:00 24 Y 7.701 14A 6.8 <20 5.3 0.2 9.8 <1 6.7 27 7:00 124 Y 1 18.266 15 6.9 1<20 7.1 28 7:00 24 N 7.23 29 7:00 24 N 6.595 30 7:00 24 Y 7355 12.8 6.7 <20 7.4 31 8:05 24 7:00 24 Y 6.984 13.1 6.7 <20 6.2 0.23 10.4 2 7.7 Monthly Average Limit: 12.5 130 12 30 200 Monthly Average: 8.184 13.0818 6.7409 0 16.87 0.3 111.57 11.17 7.6636 Daily Maximum: 13.858 16.6 7.1 0 115 0.75 16.4 2 9.4 Daily Minimum: 6.595 110 6.5 0 4.7 0.16 7.4 0 6.7 Monthly Avg % Removal (85 %): ' RECEIVED JUL 2 7 2015 CE'y7°I,AL FILES NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 03-2015 (March 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: W W-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No eDMR PERIOD: 03-2015 (March 2015) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed NO DISCHARGE*: NO (Continue) Monthly Average Limit., Daily Maximum: Daily Minimum, Monthly Avg % Removal (851/6): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 03-2015 (March 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q c a M 6 Uo E F h E a o F E F "L Q e O Op F a O c U O e ec ° C Z 00625 00940 THP3B TGP3B Monthly Quarterly Composite Composite Composite Composite TOT KIEL CHLORIDE CER7DCHV CER17DPF 2400 Hrs 2400 Hrs YB/N mg/l mg/l percent pass/fail 1 7:00 24 N 2 7:00 24 Y 3 8:25 24 7:00 24 Y 2A 4 7:00 24 Y 5 8:06 24 7:00 24 1 Y 6 7:00 24 Y 7 7:00 24 N 8 7:00 24 N 9 7:00 24 Y 10 8:08 24 7:00 24 Y 3.2 1 11 7:00 24 B 12 8:04 24 7:00 124 B 13 9:30 25 7:00 24 B 14 7:00 24 N 15 7:00 24 N 16 7:00 24 B 17 8:00 24 7:00 124 B 1 13.2 18 7:00 24 B 19 8:08 24 7:00 24 Y 20 7:00 24 Y 21 7:00 24 N 22 7:00 24 N 23 7:00 24 Y 24 7:58 24 7:00 24 Y 1 13.2 25 7:00 24• Y ` 26 7:53 24 7:00 24 Y 27 7:00 24 Y 28 7:00 24 N 29 7:00 124 N 30 7:00 24 Y 31 8:05 124 7:00 24 1 Y 1 2.4 Monthly Average Limit: Monthly Average: 2.88 1 Daily Maximum: 3.2 1 Daily Minimum: 2A l Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW4. eDMR PERIOD: 03-2015 (March 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001GC q E - E U E F o F' E p > O m p C O e O c a a` Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N mg/l mg/l mg/l I 2 3 185 20.5 170 4 5 220 19.1 248 6 7 8 9 10 160 22.3 276 11 12 185 23.4 192 13 14 IS 16 17 209 22.3 196 18 19 1 206 21.6 244 20 21 22 23 24 1 164 21.6 250 25 26 177 22.1 184 27 28 29 30 31 188 21.3 208 Monthly Average Limit: Monthly Average: 188.2222 21.5778 218.6667 Daily Maximum: 220 23.4 276 Daily Minimum: 160 19.1 170 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 eDMR PERIOD: 03-2015 (March 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001GC NO DISCHARGE*: NO a q fi o U E H o o F E F Q e c O m c F o a O rn 0 R O `0 a a o Z 50050 iCO� 310 C0530 Continuous 2 X week 2 X week Recorder Composite Composite I FLOW BOD - Cone TSS - Coot 2400 Hrs 2400 Hrs YJB/N mgd mg/l mg/l 1 5.125 2 5.585 3 5.128 11!3+ 16.2 4 4.088 5 8.386 18 6 9A84 7 6.827 8 5.738 9 6.39 10 6.568 3k 6.6 11 1 16.873 12 5.41 °3.'S`? 6.8 13 4.965 14 5.418 15 5.049 16 5.115 17 5.07Z- 8.5 18 5.11 19 5.521G.r" 13.8 20 6.564 21 5.238 22 5.075 23 1 15.508 . 24 5.316 6r'$ 11.2 25 5.336 26 5.575 [:' 6 27 5.849 28 1 5.084 29 4.693 30 5.331 31 5.031 M77 10 Monthly Average Limit: 7.5 Monthly Average: 5.691935 .IB667� 10.788889 Daily Maximum: 9.484 i1m3 18 Daily Minimum: 4.088f2 6 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 03-2015 (March 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001TC a E 2 F a E p" o O rn ° a O e U O c a Z C0310 C0610 C0530 2 X week 2 X week Composite Composite Composite BOD-Cone NH3-N-Coot TSS-Coot 2400 Hrs 2400 Hrs YB/N mg/1 mg/l mg/1 1 2 3 176 15.2 220 4 5 121 17 66 6 7 8 9 10 129 17.1 100 11 12 1 1 1 220 19.4 308 13 14 15 16 17 236 19.9 328 18 19 199 19.8 256 20 21 22 23 24 236 20.6 225 25 26 1 1320 21.6 404 27 28 29 30 31 296 19.3 436 Monthly Average Limit: Monthly Average: 214.7778 18.8778 260.3333 Daily Maximum: 320 21.6 436 Daily Minimum: 121 15.2 66 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 03-2015 (March 2015) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001TC NO DISCHARGE*: NO 0 °c, E Uo E F E o a F' E_ F e c g O y c E E: o O in c O c a C Z 50050 coal C0530 Continuous 2 X week 2 X week Recorder Composite Composite FLOW BOD-Cone TSS-Cone 2400 Hrs 2400 Hrs YB/N mgd mg/I mg/1 1 2.785 2 2.81 3 2.582 12 .P 3.2 4 2.528 5 4.818 i2W 5 6 4.374 '- 7 3.057 8 12.608 9 2.458 10 2A3 �.7 55.8 11 2A2 12 2.32 3:�2 10 13 2.211 14 1 12.598 15 2.287 16 2.25 17 2.139 -22 7.4 18 2.12 19 2.435 2:2-'�° 6.2 20 1 12.759 21 2.248 22 2.098 23 2.098 24 2205 5 25 2.06 26 2.1262 v}� 4.3 27 2.417 28 2.146 29 1.902 30 2.024 31 1 1.953 4.8 Monthly Average Limit: 5 Monthly Average: 2.492452 .83 3 3-3'% 5.744444 Daily Maximum: 4.818 3r7" 10 Daily Minimum: 1.902 3.2 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO023884 FACILITY NAME: City of Salisbury WWTP OWNER NAME: City of Salisbury GRADE: WW-4. eDMR PERIOD: 03-2015 (March 2015) COMPLIANCE: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Martin Terry Trexler ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7046385374 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 988575 STATUS: Processed SUBMISSION DATE: 07/22/2015 ri Gt uu -: 01/22/2015 ORC/Certifies Sign ure: Martin Trexler E-Mail:mtrex@salisburync.gov Phone #:704-216-2736 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 ti.me-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: c N/ 07/22/2015 Permit/Submitter SigUture:*** Sonja Williams Basinger E-Mail:sbasi@salisburync.gov Phone #:704-216-7539 Date Permittee Address: 1915 Grubb Ferry Rd Salisbury NC 281444261 PermitBxpiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Grant Creek W WTP Lab, R&A Labs CERTIFIED LAB #: 112,34 PERSON(s) COLLECTING SAMPLES: Staff PARAMETER -CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Salisbury —Rowan Utilities ANNUAL WASTEWATER SYSTEM REPORT This report covers the Fiscal year from July 1, 2003 through June 30, 2004 On July 21, 1999, North Carolina's Governor signed into law House Bill 1160, placing reporting requirements on municipalities that operate wastewater collection and treatment systems. This legislation mandates that Salisbury — Rowan Utilities publish an annual report informing system users of specific items such as the number of system overflows, violations of permit conditions or environmental regulations, the impact of any such violations on the environment, and corrective measures taken to minimize recurrences. Reports are available at www.salisburync.2ov, Town Halls of Salisbury, Granite Quarry, Rockwell, Landis, China Grove, Spencer, East Spencer and the Rowan County Public Library. Any questions pertaining to this report should be directed to Environmental Services Manager, Carol Hamilton at 704-638-5375. Salisbury -Rowan Utilities Treatment and Collection Staff Contacts: Treatment Plants Manager Randy Cauble — 704-638-4478 Operator in Responsible Charge of Salisbury -Rowan WWTP Mike Frick — 704-63 8-5374 Operator in Responsible Charge of Second Creek WWTP Frank Kelly — 704-638-5374 Operator in Responsible Charge of Residuals Management Eric Helms — 704- 63 8-53 79 Operator in Responsible Charge of Collection System Randy Allman — 704-638-5390 SRU provides wastewater treatment at the Town Creek train located near Interstate 85 and the Grant Creek train off of Grubb Ferry Road. Combined effluents from both trains are disinfected with ultraviolet radiation at the Salisbury -Rowan Wastewater Treatment plant and discharged into the Yadkin River. SRU treats industrial, commercial and residential waste from Salisbury, Landis, China Grove, Spencer, East Spencer, Rockwell and Granite Quarry. Gravity sewer lines and lift stations collect and pump the wastewater to the treatment trains. An average of 6 million gallons per day is treated using a process called activated sludge. Trash and rags are first removed by bar screens. Heavy particles such as sand and grit settle out as the flow slows in the grit chamber. The wastewater is then pumped to aeration basins, which contain activated sludge. The microorganisms or "bugs" feed on the wastewater particles. The process then moves to clarifiers where the "bugs" settle out leaving clear treated wastewater or effluent. UV is used for disinfection at the Salisbury -Rowan WWTP. Solids "left over" from the treatment process are separated from the treated effluent by a filter belt press. The solid material or "biosolids" that is left is applied to permitted farmland in Rowan County as a substitute for fertilizer. Only crops grown for animal feed can be raised after biosolids are applied. SRU's Land Application Program (Permit # WQ001956), Residuals Management, experienced a successful year in 2003. A combined total of 2,794.36 dry tons were land applied across 436 acres of farmland. Salisbury -Rowan Utilities has a total of 1,275 acres of land permitted. SRU operates a North Carolina certified commercial laboratory where tests are run 6 days per week. The Laboratory is supervised by Assistant Environmental Services Manager, John Ritchie. He can be reached at 704-638-5376 Compliance Status of NPDES Permits Grant Creek WWTP — Permit NCO023884 There were no violations. SRU also operates the Second Creek WWTP for Rowan County on Highway 70. The package plant treats an average of 8,000 gallons per day in essentially the same manner as the Salisbury -Rowan WWTP but on a smaller scale. Chlorine is used to disinfect the effluent which is discharged into Second Creek. Solids are pumped and hauled to the Town Creek Treatment train. Rowan County 2" d Creek WWTP — Permit NC0078361 Total Suspended Solids (TSS) daily limit of 45 mg/1 was exceeded on Jan 215t TSS daily limit of 45mg/l was exceeded on Feb 21" TSS monthly average of 30 mg/1 was exceeded in February *Note: There have been no violations since implementing the use of polymer to help in settling of wastewater. WHAT CAN YOU DO TO HELP? Never put grease, oils, food scraps or flammable substances such as solvents down the drain or in the toilet! Never flush paper towels, tampon applicators, feminine hygiene pads, syringes, cotton swabs, etc. down the toilet. (only toilet tissue) These things can cause problems in the lines and/or treatment plants! For sewer problems, call Water Sewer Maintenance at 704-638-5390 or 704-638-5339 after regular working hours. Report any illegal dumping into municipal manholes to Environmental Services at 704-638-5375 or 704-638-5376. Salisbury -Rowan Utilities Collection System Overflows in 2003 SSOs or Sanitary Sewer Overflows *July 2 Northside Lift Station *July 2 Southside Lift Station *July 29 Old 80 Lift Station *Aug 10 Old 80 Lift Station *Aug 16 Legion Lift Station *Aug 16 Northside Lift Station *Aug 31, Old 80 Lift Station #Sept 23 Town Creek treatment Oct 31 171' Street Mar 5 #7 North Circle June 9 Hedrick Street June 22 800 S. Railroad Street 5,000 gal into Second Dutch Creek 9,000 gal into Second Dutch Creek 250 gal into a tributary of Church Creek 955 gal into a tributary of Church Creek 300 gal into Second Dutch Creek 375 gal into Second Dutch Creek 950 gal into a tributary of Church Creek 467,730 gal into Town Creek 75 gal into a tributary of Grant Creek 50 gal into a tributary of Grant Creek 3,600 gal into a tributary of Grant Creek 800 gal into a tributary of Town Creek *The above SSOs were cause by Inflow and Infiltration due to heavy rains. Lines have been examined with a TV camera, repaired, cleaned or replaced resulting in fewer SSOs in 2003. #On September 23, Salisbury experienced 4.5 inches of rain. Other causes were roots, construction and the collapse of a road. All discharges of any amount that reach surface waters are reported to the Division of Water Quality at the Mooresville Regional Office. In addition, any spills to the ground that exceed 1,000 gallons are reported. Salisbury -Rowan Environmental Services checks all receiving streams for dissolved oxygen, pH, temperature and any environmental impacts at upstream and downstream sites,of each spill. If a discharge of 1,000 gallons or more reaches surface waters, a notice is placed in The Salisbury Post within 48 hours. If the discharge is more than 15,000 gallons, a notice is also placed in The Stanley News for the affected county downstream of Salisbury. Salisb�rwBlwan UTILITIES j j i ! & August 26, 2004 Revised System Performance Annual Report North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 \ `, � 2004 AUG 3 G I DIENR - VIATER QUALI I POINT sOU'RCE BRAI.11 The Annual Wastewater System Report was printed on August 24, 2004 and delivered to the following on August 25, 2004: Salisbury Town Hall Granite Quarry Town Hall Rockwell Town Hall Landis Town Hall China Grove Town Hall Spencer Town Hall East Spencer Town Hall Rowan County Building Rowan Public Library An error was discovered on page 2. The Compliance Status of Rowan Count 258Creek WWTP was incorrect. The report has been corrected and copies of the correct report delivered to all the above. The report can also be viewed on our website: www.salisburync.gov The 2004 Annual Wastewater System Report will be published in conjunction with the Annual Drinking Water Report in February, 2005. The combined report will be mailed to all water and sewer customers. Covered information will include data generated between January through December, 2004. Through this effort we will be able to supply all customers with both water and wastewater reports. I, Carol Hamilton, certify that the information is accurate and complete for the fiscal year beginning July 1, 2003 through June 30, 2004. Salisbury —Rowan Utilities ANNUAL WASTEWATER SYSTEM REPORT This report covers the Fiscal year from July 1, 2003 through June 30, 2004 On July 21, 1999, North Carolina's Governor signed into law -House Bill 1160, placing reporting requirements on municipalities that operate wastewater collection and treatment systems. This legislation mandates that Salisbury — Rowan Utilities publish an annual report informing system users of specific items such as the number of system overflows, violations of permit conditions or environmental regulations, the impact of any such violations on the environment, and corrective measures taken to minimize recurrences. Reports are available at www.salisburync.2ov, Town Halls of Salisbury, Granite Quarry, Rockwell, Landis, China Grove, Spencer, East Spencer and the Rowan County Public Library. Any questions pertaining to this report should be directed to Environmental Services Manager, Carol Hamilton at 704-638-5375. Salisbury -Rowan Utilities Treatment and Collection Staff Contacts: Treatment Plants Manager Randy Cauble — 704-638-4478 Operator in Responsible Charge of Salisbury -Rowan WWTP Mike Frick— 704-638-5374 Operator in Responsible Charge of Second Creek WWTP Frank Kelly — 704-63 8-5374 Operator in Responsible Charge of Residuals Management Eric Helms — 704- 638-5379 Operator in Responsible Charge of Collection System Randy Allman. — 704-638-5390 SRU provides wastewater treatment at the Town Creek train located near Interstate 85 and the Grant Creek train off of Grubb Ferry Road. Combined effluents from both trains are disinfected with ultraviolet radiation at the Salisbury -Rowan Wastewater Treatment plant and discharged into the Yadkin River. SRU treats industrial, commercial and residential waste from Salisbury, Landis, China Grove, Spencer, East Spencer, Rockwell and Granite Quarry. Gravity sewer lines and lift stations collect and pump the wastewater to the treatment trains. An average of 6 million gallons per day, is treated using a process called activated sludge. Trash and rags are first removed by bar screens. Heavy particles such as sand and grit settle out as the flow slows in the grit chamber. The wastewater is then pumped to aeration basins, which contain activated sludge. The ,microorganisms or "bugs" feed on the wastewater particles. The process then moves to clarifiers where the "bugs" settle out leaving clear treated wastewater or effluent. UV is used for - disinfection at the Salisbury -Rowan WWTP. j % Solids "left over" from the treatment process are separated from the treated effluent by a filter belt press. The solid material or "biosolids" that is left is applied to permitted farmland in Rowan County as a substitute for fertilizer. Only crops -grown for animal feed can be raised after biosolids are applied. SRU's Land Application Program (Permit # WQ001956), Residuals Management, experienced a successful year in 2003. A combined total of 2,794.36 dry tons were land applied across 436 acres of farmland. Salisbury -Rowan Utilities has a total of 1,275 acres of land permitted. SRU operates a North Carolina certified commercial laboratory where tests are run 6 days per week. The Laboratory is supervised by Assistant Environmental Services Manager, John Ritchie. He can be reached at 704-638-5376 Compliance Status of NPDES Permits Grant Creek WWTP - Permit NC0023884 There were no violations. SRU also operates the Second Creek WWTP for Rowan County on Highway 70. The package plant treats an average of 8,000 gallons per day in essentially the same manner as the Salisbury -Rowan WWTP but on a smaller scale. Chlorine is used to disinfect the effluent which is discharged into Second Creek. Solids are pumped and hauled to the Town Creek Treatment train. Rowan County 2" d Creek WWTP - Permit NCO078361 A BOD daily limit of 45 mg/l was exceeded in June 2004. WHAT CAN YOU DO TO HELP? Never put grease, oils, food scraps or flammable substances such as solvents down the drain or in the toilet! Never flush paper towels, tampon applicators, feminine hygiene pads, syringes, cotton swabs, etc. down the toilet. (only toilet tissue) These things can cause problems in the lines and/or treatment plants! For sewer problems, call Water Sewer Maintenance at 704-638-5390 or 704-638-5339 after regular working hours. Report any illegal dumping into municipal manholes to Environmental Services at 704-638-5375 or 704-638-5376. P «s r - Salisbury -Rowan Utilities Collection .System Overflows in 2003 SSOs or Sanitary Sewer Overflows *July 2 Northside'Lift Station *July 2 Southside Lift Station *July 29 Old 80 Lift Station *Aug 10 Old 80 Lift Station *Aug 16 Legion Lift Station *Aug 16 Northside Lift Station *Aug 31 Old 80 Lift Station #Sept 23 Town Creek treatment Oct 31 17th Street Mar 5 #7 North Circle June 9 Hedrick Street June 22 800 S. Railroad Street 5,000 gal into Second Dutch Creek 9,000 gal into Second Dutch Creek 250 gal into a tributary of Church Creek 955 gal into a tributary of Church Creek 300 gal into Second Dutch Creek 375 gal into Second Dutch Creek 950 gal into a tributary of Church Creek 467,730 gal into Town Creek 75 gal into a tributary of Grant Creek 50 gal into a tributary of Grant Creek 3,600 gal into a tributary of Grant Creek 800 gal into a tributary of Town Creek *The above SSOs were cause by Inflow and Infiltration due to heavy rains. Lines have been examined with a TV camera, repaired, cleaned or replaced resulting in fewer SSOs in 2003. #On September 23, Salisbury experienced 4.5 inches of rain. Other causes were roots, construction and the collapse of a road. All discharges of any amount that reach surface waters are reported to the Division of Water Quality at the Mooresville Regional Office. In addition, any spills to the ground that exceed 1,000 gallons are reported. Salisbury-Rowan.Environmental Services checks all receiving streams for dissolved oxygen, pH, temperature and any environmental impacts at upstream and downstream sites of each spill. If a discharge of 1,000 gallons or more reaches surface waters, a notice is placed in The Salisbury Post within 48 hours. If the discharge is more than 15,000 gallons, a notice is also placed in The Stanley News for the affected county downstream of Salisbury. Salisbury —Rowan Utilities ANNUAL WASTEWATER SYSTEM REPORT This report covers the Fiscal year from July 1, 2003 through June 30, 2004 On July 2.1, 1999, North Carolina's Governor signed into law House Bill 1160, placing reporting requirements on municipalities that operate wastewater collection and treatment systems. This legislation mandates that Salisbury — Rowan Utilities publish an annual report informing system users of specific items such as the number of system overflows, violations of permit conditions or environmental regulations, the impact of any such violations on the environment, and corrective measures taken to minimize recurrences. Reports are available at www.salisburync.2ov, Town Halls of Salisbury, Granite Quarry, Rockwell, Landis, China Grove, Spencer, East Spencer and the Rowan County Public Library. Any questions pertaining to this report should be directed to Environmental Services Manager, Carol Hamilton at 704-638-5375. Salisbury -Rowan Utilities Treatment and Collection Staff Contacts: Treatment Plants Manager Randy Cauble — 704-638-4478 Operator in Responsible Charge of Salisbury -Rowan WWTP Mike Frick — 704-638-5374 Operator in Responsible Charge of Second Creek WWTP Frank Kelly — 704-638=5374 Operator in Responsible Charge of Residuals Management Eric Helms — 704 638-5379 Operator in Responsible Charge of Collection System Randy Allman — 704-638-5390 SRU provides wastewater treatment at the Town Creek train located near Interstate 85 and the Grant Creek train off of Grubb Ferry Road. Combined effluents from both trains are disinfected with ultraviolet radiation at the Salisbury -Rowan Wastewater Treatment plant and discharged into the Yadkin River. SRU treats industrial, commercial and residential waste from Salisbury, Landis, China Grove, Spencer; East Spencer, Rockwell and Granite Quarry. Gravity sewer lines and lift stations collect and pump the wastewater to the treatment trains. An average of 6 million gallons per day is treated using a process called activated sludge. Trash and rags are first removed by bar screens. Heavy particles such as sand and grit settle out as the flow slows in the grit chamber. The wastewater is then pumped to aeration basins; which contain activated sludge. The microorganisms. or "bugs" feed on the wastewater particles. The process then moves to clarifiers where the "bugs" settle out leaving clear treated wastewater or effluent UV .is -used -for.-.. disinfection at the Salisbury -Rowan WWTP. Fr T U f AUG 3 0; 00", Solids "left over" from theitreatment process are separated from the treated effluent by a filter belt press. The solid material or "biosolids" that is left is applied to permitted farmland in Rowan County as a substitute for fertilizer. Only crops grown for animal feed can be raised after biosolids are applied. SRU's Land Application Program (Permit # WQ001956), Residuals Management, experienced a successful year in 2003. A combined total of 2,794.36 dry tons were land applied across 436 acres of farmland. Salisbury -Rowan Utilities has a total of 1,275 acres of land permitted. SRU operates a North Carolina certified commercial laboratory where tests are run 6 days per week. The Laboratory is supervised by Assistant Environmental Services Manager, John Ritchie. He can be reached at 704-638-5376 Compliance Status of NPDES Permits Grant Creek WWTP — Permit NCO023884 There were no violations. SRU also operates the Second Creek WWTP for Rowan County on Highway 70. The package plant treats an average of 8,000 gallons per day in essentially the same manner as the Salisbury -Rowan WWTP but on a smaller, scale. Chlorine is used to disinfect the effluent which is discharged into Second Creek. Solids are pumped and hauled to the Town Creek Treatment train. Rowan County 2" d Creek WWTP — Permit NC0078361 A BOD daily limit of 45 mg/l was exceeded in June 2004. WHAT CAN YOU DO TO HELP? Never put grease, oils, food scraps or flammable substances such as solvents down the drain or in the toilet! Never flush paper towels, tampon applicators, feminine hygiene pads, syringes, cotton swabs, etc. down the toilet. (only toilet tissue) These things can cause problems in the lines and/or treatment plants! For sewer problems, call Water Sewer Maintenance at 704-638-5390 or 704-638-5339 after regular working hours. Report any illegal dumping into municipal manholes to Environmental Services at 704-638-5375 or 704-638-5376. Salisbury -Rowan Utilities Collection System Overflows in 2003 SSOs _or Sanitary Sewer Overflows *July 2 Northside Lift Station *July 2 Southside Lift Station *July 29 Old 80 Lift Station *Aug 10 Old 80 Lift Station . *Aug 16 Legion Lift Station *Aug 16 Northside Lift Station *Aug 31 Old 80 Lift Station #Sept 23 Town Creek treatment Oct 31 17`h Street Mar 5 #7 North Circle June 9 Hedrick Street June 22 800 S. Railroad Street 5,000 gal into Second Dutch Creek 9,000 gal into Second Dutch Creek 250 gal into a tributary of Church Creek 955 gal into a tributary of Church Creek 300 gal into Second Dutch Creek 375 gal into Second Dutch Creek 950 gal into a tributary of Church Creek 467,730 gal into Town Creek 75 gal into a tributary of Grant Creek 50 gal into a tributary of Grant Creek 3,600 gal into a tributary of Grant Creek 800 gal into a tributary of Town Creek *The above SSOs were cause by Inflow and Infiltration due to heavy rains. Lines have been examined with a TV camera, repaired, cleaned or replaced resulting in fewer SSOs in 2003. #On September 23, Salisbury experienced 4.5 inches of rain. Other causes were roots, construction and the collapse off -a road. All discharges of any amount that reach surface waters are reported to the Division of Water Quality at the Mooresville Regional Office. In addition, any spills to the ground that exceed 1,000 gallons are reported. Salisbury -Rowan Environmental Services checks all receiving streams for dissolved oxygen, pH, temperature and any environmental impacts at upstream and downstream sites of each spill. If a discharge of 1,000 gallons or more reaches surface waters, a notice is placed in The Salisbury Post within 48 hours. If the discharge is more than 15,000 gallons, a notice is also placed in The Stanley News for the affected county downstream of Salisbury. Sa/isbury-RaWa� P0. 0 O September 2,- 2004v� C �,r3 m,a l_ RESOURCES Mr. Kevin Bowden - Aquatic .Toxicology.Unit Environmental --Sciences Section. NC Division of Water Quality CEP O Z 200�! a 1621 Mail Service Center 4401 Reedy Creek Rd. Raleigh, -NC. 27699-1621 , cyr5,��-� j;'i l Subject:, Official Correspondence Dear Mr.. Bowden: Please change the contact information for Salisbury -Rowan Utilities (SRU) to designate [Matt Bernhardt' Assistaiit:City Manager for Utilities; as the recipient of any and all 4 > >+a correspondence related to compliance;. new regulations, etc. - SRU:prefers:to have all correspondence from the NC Division of Water Quality.and its MooresvilleRegional office directed through the Department Head's office.. His mailing. address is, as follows: jSalisbury-Rowan Utilities 1 Water Street Salisburyl.NC 28144-4261. If you have any questions, .or if anyone else needs to be officially notified of this change, please contact us at (704) 638-5204.-We appreciate your assistance in this matter. Sincerely, John C. Vest, P.E. Deputy Utilities Director for Administration cc: Jimmie'Overton -Chief Rex Gleason — Mooresville Regional Office Central Files JCV: jcv 1W Memo To: Pretreatment Team From: Douglas Troutman CC: Date: August 17, 2004 Re: Investigation of reported white, milky discharge on Harrison Road On August 13, 2004 Environmental Services (ES) received a report from Randy Allman about a white, milky substance that was being discharged into a ditch in the gate 2 area of the Food Lion warehouse located on Harrison Road and a similar discharge into the sanitary sewer along Harrison Road. Yvonne Etheridge and I responded and investigated. We met Food Lion safety managers Eddie Hawks and Tim Weaver on site and were taken to the gate 2 area. The white discharge was not coming out of any pipe but appeared to be coming out of the embankment along the ditch and was ongoing at the time. The Food Lion personnel said that a glass company, Custom Glass Products (CGP), located on the hill above the embankment was likely responsible for the discharge. We grabbed a sample out of the ditch and checked the pH (6.6 s,u.) and DO (<1.0mg1L). We then called Cheryl who alerted John Lesley at the Mooresville DENR office. Randy Allman met us on the site and took us to the sanitary sewer manholes along Harrison Road where they had previously noticed a white discharge. By tracing the manholes back along the road we arrived at the manhole in front of CGP. This manhole contained a white plastic pipe entering from the direction of CGP with a lot of white residue in both the pipe and the bottom of the manhole. We then located the cleanout connected to this plastic pipe on CGP property. It was clogged with thick, white slurry. We then entered the CGP premises and spoke with vice president Mike Reeder. He said that their discharge consisted of sanitary sewer, 5-10 gallons/day of latex paint, and approximately 10 gallons/minute of rinse water from their production machines. He also told us that their facility discharged to an in ground holding tank which was then pumped to the sanitary sewer by way of a pipe installed by Lashtone septic haulers. The holding tank was located outside of the building on the hill above the embankment at gate 2 of the Food Lion warehouse. Upon inspection of the holding tank, it was apparent that the tank was backed up and overflowing. Mr. Reeder said that Food Lion had contacted them about this situation with the discharge in the ditch and that Lashtone was going to pump out the tank the following week. The source of both discharges appears to be CGP of 1475 Harrison Road. ES personnel should make an inspection of this industry as soon as possible to determine the exact nature of their process and the nature and quantity of their discharge. We should also make sure that they get a current industrial waste survey to determine if they should be monitored and/or permitted. 16/2004 15:02 7046360596 CUSTOM GLASS PAGE 01/01 "C" In F Cuslvm Glass Products C A P.Q. Box 2049 8 Salisbury, NC 28144 L Phone (704) 633.4946 r Fax (704) 6w-vbS6 N A August .16,-9.D04 a 1! Et 1y+h 41,;a ipftPr is to inform you that at 11 Per Luc phone call on Monww� :�=..- � - .� +�..1� Dos�o�ry GrP o'clock, I met with Lashstone Plumbing and went over thn parup and.-Ica-0- being being dome dis a. 4::=..� , with a fallow nn.inRpprtion nerfcsm•P4..hv:Ie.ff 13.,--nfield.and Salisbury Code enforcement officers on Tues. Aug, 1-1'h. i w ill UL XLIvWAA ARAr I:l�- Troutms v. geninr F..n.ironmental_Cbemist, later this week. neasc fee] free to call ne if I can fiuth&.r aggiqt YOU it; 22_L* !'•"_}�• . Sincerely, Ivi.iic:t!r Rued r ��O` • - - • i�n 6�uu+aci r- =zs*eY. Govemor William G. Ross jr._. Serretary North Carolina Department of Environment and Naz a;'Resources >' —i Alan W. }Clime!;. _•, Director July 25, 2002 Mr. John Vest, Utilities Director City of Salisbury 100 West Inns St., Suite 301 Salisbury, NC 28144 SUBJECT: Joan Davis Sewer Project Rowan County, NC Dear Mr. Vest, Divts:on-o`'WaSle.- Duality This letter is a follow up to our telephone conversation regarding the subject matter. As was related to you, the proposed construction of a sewer/lateral for connection of a barbershop to an existing city sewer (that is on or abuts the property of the barbershop) will not require a permit from this agency. If this office may be of further assistance on this or other matters, please do not hesitate to contact us. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor =L N. C. Division of Water Qu lity 919 North Main Street, Mooresville NC 28115 Phone (7D4) 663-169_ FAX (70Y) 663-6D40 N.CDENR JAMES`Bc ;H UNTkJ R.�' ;1 GOVERNOR BILL'HOLMAN SECRETARY ' I 3� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER -,QUALITY November 6, 2000 pp1rrj�� 77 City of Salisbury John Vest 400 N. Church Street Salisbury, NC 28144 Subject: Designation of Certified Collection System Operator City of Salisbury Rowan County Dear Mr. Vest: This is to inform you that the Water Pollution Control System Operators Certification Commission (WPCSOCC) has received your designation form. The subject collection system was previously classified by, the WPCSOCC as a Class 2 Collection System. The ORC for this system must hold a valid Grade 2 or higher Collection System Operator certification and the Back-up ORC must hold a valid Grade 1 or higher Collection System operator certification. However, the listed backup, Mark Landreth is not currently certified. Renewal fees and penalities due are in the amount of $120.00. Designation of an ORC or a Back-up ORC of the appropriate type and grade is required by 15A NCAC 8G Section .0202(a)(1) and 15A NCAC 2H .0224. The enclosed designation form should be completed and faxed to (919) 733-1338 or mailed to this office by November 20, 2000. If you have questions concerning this matter, or if this office can be of further assistance, please do not hesitate to call Sylvia Barbour at (919) 733-0026 ext. 310. Sincerely, Dwight Lancaster, Supervisor Technical Assistance & Certification Unit Enclosures cc: Mooresville Regional Office N: -a.u:eF:rG.A•air WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION 1618 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1618 PHONE 919-733-0026 FAX 919-733-1338 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10 a POST -CONSUMER PAPER :IJET �UOkES#lld� F��i�63G� ���I September 13, 2000 John Lesley NCDWQ-MRO 919 N. Main Street Mooresville, NC 28115 Subject: Additional Information for Our 2000 Inspection Dear Mr. Lesley: Per our phone conversation, this letter is to document that we did have an industry in Significant Non -Compliance during the January — June semi-annual period. The City of Salisbury cited Draftex International for an illegal discharge of Xylene. They are currently operating under a draft permit and are not a Significant Industrial User. The City plans to have them under the pretreatment program as an'SIU before the end of the year. If you need additional information, please call me at (704) 638-5375. Cc: file Regards, Jill . Monday Industrial Pretreatment Coordinator CITY OF SALISBURY TECHNICAL SERVICES DIVISION 1915 GRUBB FERRY ROAD, SALISBURY, NC 28144-1248 J 4 CDENR i JAMES B.•HUNT J,R s!7 3GOVERNOR >>''eBILLH OLMAN• - _:J SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Honorable Susan W. Kluttz, Mayor City of Salisbury Post Office Box 479 Salisbury, North Carolina 28145-0479 Dear Mayor Kluttz: DIVISION OF WATER QUALITY TIT 2r 47`"ft'rST L rn'.wJ,%rA111 flow.0 f aaev, wif SUBJECT: City of Salisbury Project No. CS370408-08 Town Creek Interceptor Relocation Interim Inspection An interim inspection for the federally funded portion of the subject pollution abatement project was performed by the Construction Inspection Unit of the Construction Grants and Loans Section on January 13, 2000. Please note that our inspection report covers both loan administration and construction. A copy of the inspection report is attached for your records. If you have any questions regarding this inspection, please contact me at (919) 715-6204. Sincerely, - a&,-, Alan C. Amor, P.E. Construction Inspection Unit ACA/nw Enclosure cc: Peirson & Whitman Architects and Engineers, P.A. Mooresville Regional Office PMB, CIU, SRF tt 2 0 1 0 , CONSTRUCTION GRANTS & LOANSSECTION 1633 MAIL SERVICE CENTER, R•ALEIGF;, NORTH CAROLINA 27699-1633 PHONE 919-733-6900 FAX 919-715-6229 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10`Yo POST -CONSUMER PAPER 72 I. II. CONSTRUCTION GRANTS AND LOANS SECTION INSPECTION REPORT CITY OF SALISBURY TOWN CREEK INTERCEPTOR RELOCATION, REGIONAL PUMP STATION AND WWTP FORCE MAIN SRF PROJECT NO. CS370408-08 JANUARY 13, 2000 LOAN ADMINISTRATION A. SCHEDULE (overall Status of Loan) - The SRF loan amount is $9,200,000 with an interest rate of 2.6% and a 20-year term. Construction is scheduled to be completed and interest will begin accruing on June 7, 2000. B. AMENDMENTS (Need and Status) - None C. LOAN PAYMENT #2 Date of Last Request - 11/24/99 This Request - $1,487,484 Recommendations and Comments - None FD�M010i!:7.0\_11 Requested to Date - $2,878,967 Actual 27% Sewer use rates and the sewer use ordinance need to be sent to Frank Middleton of this office for approval. CONSTRUCTION ADMINISTRATION A. CONSTRUCTION CONTRACT NO.. A-1 Contractor Name - Bryant Electric Co., Inc. Address - 215 Balfour.Drive, Archdale, NC 28263 Contract No. - A-1 Contract Amount - Total - $2,573,88.90 Amount Based on Latest Change Order - $N/A Current Loan Eligible .Contract Amount-.$2,573,88.90 Contract Description - General Construction - Force Main Installation Superintendent at Site - Tom Johnson Date of NTP - June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 64% Actual % Complete - Approximately 50% based on field observation. n. -2- CHANGE ORDER UPDATE Possible change order for restraining pipe instead of the use of concrete thrust blocks. CONSTRUCTION CONTRACT NO. B-1 Contractor Name - Foster Utilities, Inc. Address - P.O. Box 1024, Pineville, NC 28134 Contract No. - B-1 Contract Amount - Total - $2,787,513 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $2,756,361 Contract Description .- General Construction - Interceptor Relocation - Phase II Superintendent at Site - Roger White Date of NTP - July 12, 1999 Contract Time - 330 CDs Total Original Completion Date - June 7, 2000 Current Completion Date - June 7, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 54% CHANGE ORDER UPDATE None Actual %. Complete - Approximately 50% based on field observation. C. CONSTRUCTION CONTRACT NO. B-2 Contractor Name - Gilbert Engineering Company Address - 638 South Meeting Street, Statesville, NC 28687 Contract No. - B-2 Contract Amount - Total - $1,511,137 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $1,511,137 Contract Description - General Construction - Regional Pump Station No Superintendent at Site - Tommy Grose Date of NTP -June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 64% Actual % Complete - Approximately 60% based on field observation. CHANGE ORDER UPDATE None -3- D. CONSTRUCTION CONTRACT NO. B-2 Contractor Name - Bryant Electric Co., Inc. Address - 215 Balfour Drive, Archdale, NC 28263 Contract No. - B-2 Contract Amount - Total - $548,500 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $495,000 Contract Description - General Construction - Electrical Construction Superintendent at Site - Richard Bordeaux Date of NTP - June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 64% Actual % Complete Approximately 15% based on field observation. CHANGE ORDER UPDATE None 1. The Following Work Was Observed to Be Completed a. Force Main- 30-inch: Cleared and grubbed from station 0+00 to' approximately 154+00. The contractor is using mulch from the wood chipper to stabilize the soils. All of the silt fence has been installed. Pipe has been installed from approximately stations 3+00 to 104+00. The delivery of lined pipe and fittings to the contractor had been delayed but is all now along the force main route. All five of the bores have been completed. Possible.change orders for restraint piping needed are being discussed. The boring at station 2+90 was completed after additional augering and some tunneling were performed. The area has been backfilled, grassed and mulched. The wooden piles starting at approximately station 155+50 have been driven into the soil. All of the concrete supports and cradles have been completed and the pipe has been installed. b. Gravity Sewer: Clearing and mulching have been completed between stations 146+00 to approximately 167+00. Pipe from approximately 146+00 to 167+00 and all the corresponding manholes have been installed and tested. The tunnel under_Bringle Ferry road has been completed and the pipe installed. The Cannon Mills outfall extension has been installed and tested. The Florial Drive outfall extension was being completed at the time of the inspection. Both 42" interceptor sections (stations 75+00 to 117+74 and 192+50 to 221+91) along Town Creek have been installed and tested. All of the 42" pipe has been delivered and is now being stored in the right-of-way. Trailers have been moved from the right-of-way within the trailer park. The encroachment and right-of-way issue that arose with -4- Duke Power has been resolved with an extra manhole added in the area. The Bringle Ferry ROW issue with NCDOT has been resolved. Seeding and mulching have been started in areas where pipe testing has been completed C. Pump Station: Site layout and stakeout have been completed. Sediment trap and silt fence have been completed. The excavation has been completed with rock being encountered at approximately 1/3 the distance to grade. Some of the rock had to be blasted. The engineer and city have agreed to remove one vertical joint so that the contractor can do a more continual concrete pour, which should help the contractor's overall schedule. The base slab has been completed. The outside walls have been completed. The inside walls have been completed up to the top slab. Pipe cores in the outside walls have been completed. The last of the outside wall form work was being removed at the time of the inspection. The inside slab work is completed except for the final top slab. The top slab work is expected to be completed after some of the interior piping is completed in the next few weeks. The site has been backfilled up to the first lift of the outside walls. d. Electrical for Pump Station: The work over at the Grant Creek WWTP has been completed. The conduit work for the Town Creek Pump Station has begun. General: The contractors' office trailers have been set up. The power has been established to the trailers. All the clearing and grubbing have been performed. Most erosion control measures have been installed. The general contractors were on site during this inspection. The electrical contractor has mobilized and started some work at the site. 2. Work Schedule for Next Month Contract Al - Continue clearing and installation of the force mains. Contract B 1 - Continue clearing and installation of the gravity sewer. Contract B2 - Continue wall pours of pump, station. Contract B2 - Continue electrical conduit work at the pump station. III. CONSTRUCTION INSPECTION CHECKLIST A. CONSTRUCTION SITE: - 1. Weather - 65 ° Site Conditions - Sunny and muddy 2. Storage/Protection of Stored Materials and Equipment Adequate: Yes X No _ 3. Safe Conditions/Methods Observed: Yes X No _ If not, note: N/A 4. Were Unsafe Practices Brought to the Inspectors, Contractors or Recipient's Attention? Yes _ No X 5. Site Comments: Erosion control measures have been installed and need to be maintained. Silt traps should be maintained where needed along the force main. -5- B. ENGINEERING/INSPECTION: 1. Resident Inspector On -Site: Yes X No 2. Inspector's Records, Reports, Shops, Files, Etc: Reviewed: Yes_ No X 3. Copies of Required Testing (concrete, soil, other) Reports Reviewed: Concrete: Yes _ No X Soil: Yes _No X Other: Yes — No X 4. As-Builts Being Kept Up -To -Date: Yes X No 5. Comments or Recommendations: Inspector's daily field log and test reports should be made available during each inspection. C. CONTRACTOR(s): 1. N.C. OSHA/Labor Laws Posted: Yes. X No — 2. Up -To -Date Construction Schedule (Bargraph, CPM) Posted: Yes —No X 3. Contractor(s) Coordination of Work Observed: Yes X No _ - 4. Comment on Any Known Delays/Impacts in Completing Contract(s) as per Contractor: N/A 5. If Construction Appears Not to be Completed as per Contract Estimate, Additional Time Needed for Completion: N/A D. PROJECT PROGRESS/PAYMENTS 1. Weekly Payrolls of Contractor(s) and Their Subcontractor(s) Being Submitted: Yes X No 2. Payment Milestones Discussed: Yes _ No X 3. J.O.C./S.O.C./Dates/Schedule Discussed: Yes_ No X 4. Work Completed Acceptable for Reimbursement: Yes X No 5. Comments or Recommendations: N/A IV. GENERAL COMMENTS / RECOMMENDED ACTIONS 1. Maintenance of all erosion and sediment control device (silt fence, inlet protection, check damn, silt traps, etc.) should be conducted by all contractors after significant rainfall events. Some E&SC devices seemed to be in poor condition. 2. A number of right-of-way issues with Duke Power and NCDOT have now been addressed by the City of Salisbury. As a result, possible change orders may be needed. The city also discussed testing the force main using,blind flanges to shorten the length of the pressure test. 3. The next project meetings are scheduled for February 18, 2000 at 1:00 p.m. and 2:00 p.m. M V. INSPECTION PARTICIPANT Name Alan Amor Fred Bowers K. C. Walker Tommy Grose Representing DENR-CG&L/CIU Bowers Consulting Bryant Electric Gilbert Engineering January 13, 2000 Inspector's Signature -Alan C. Amor, P.E. Date NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 17, 1999 Honorable Margaret H. Klutz, Mayor City of Salisbury Post Office Box 479 Salisbury, North Carolina 28145-0479 Dear Mayor Klutz: DIVISION OF WATER QUALITY JUL 0 1999 SUBJECT: City of Salisbury Project No. E-SRF-370408-08 Town Creek Interceptor Relocation Interim Inspection An interim inspection for the federally funded portion of the subject pollution abatement project was performed by the Construction Inspection Unit of the Construction Grants and Loans Section on July 15, 1999. This inspection was conducted in conjunction with the monthly progress meetings. Please note that our inspection report covers both loan administration and construction. A copy of the inspection report is attached for your records. If you have any questions regarding this inspection, please contact me at (919) 715-6204. Sincerely, a&.,-- c a�� Alan C. Amor, P.E. Construction Inspection Unit - 1 M Enclosure cc: Peirson & Whitman Architects and Engineers, P.A. Mooresville Regional Office PMB, CIU, SRF CONSTRUCTION GRANTS & LOANS SECTION P.O.. BOX 29579, RALEIGH, NORTH CAROLINA 27626-0579 PHONE 919-733-6900 FAX 919-715-6229 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER PPV CONSTRUCTION GRANTS AND LOANS SECTION INSPECTION REPORT CITY OF SALISBURY TOWN CREEK INTERCEPTOR RELOCATION, REGIONAL PUMP STATION AND WWTP FORCE MAIN SRF PROJECT NO. CS370408-08 JULY 15,1999 I. LOAN ADMINISTRATION A. SCHEDULE (overall Status of "Loan) - The SRF loan amount is $9,200,000 with an interest rate of 2.6% and a 20-year term. Construction is scheduled to be completed and interest will begin accruing on June 7, 2000. B. AMENDMENTS (Need and Status) - None C. LOAN PAYMENT - Date of Last Request - N/A I Requested to Date - $0 This Request - $0 Actual 0% Recommendations and Comments - None D. GENERAL None H. CONSTRUCTION ADMINISTRATION A. CONSTRUCTION CONTRACT NO. A-1 Contractor Name - Bryant Electric Co., Inc. Address - 215 Balfour Drive Archdale, NC 28263--- Contract No. - A-1 Contract Amount - Total-!,$2,573,88.90 - Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $2,573,88.90 / Contract Description - General Construction- Force Main Installation Superintendent at Site - Tom Johnson Date of NTP - June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 B. Ca -2- Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 10% Actual % Complete - Approximately 5% based on field observation. CHANGE ORDER UPDATE Possible change order for restraining pipe instead of the use of concrete thrust blocks. Modifications to the amount of silt fence to be used due to the use of mulch as soil stabilizer. CONSTRUCTION CONTRACT NO. ' B-1 Contractor Name - Foster Utilities, Inc. Address - P.O. Box 1024 Pineville, NC 28134 Contract No. - B-1 Contract Amount - Total - $2,787,513 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $2,756,361 Contract Description - General Construction- Interceptor Relocation -Phase II Superintendent at Site - Roger White Date of NTP - July 12, 1999 Contract Time - 330 CDs Total Original Completion Date - June 7, 2000 Current Completion Date - June 7, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 10% CONSTRUCTION CONTRACT NO. B-2 Actual % Complete - Approximately 1 % based on field observation. Contractor Name - Gilbert Engineering Company Address - 638 south Meeting Street, Statesville, NC 28687 Contract No. - B-2 Contract Amount - Total - $1,511,137 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $1,51.1,137 Contract Description - General Construction- Regional Pump Station No.1 Superintendent at Site - Tommy Grose Date of NTP - June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 10% Actual % Complete - Approximately 3% based on field observation. 7�AA -3- D. CONSTRUCTION CONTRACT NO. B-2 Contractor Name - Bryant Electric Co., Inc. Address - 215 Balfour Drive Archdale, NC 28263 Contract No. - B-2 Contract Amount - Total - $548,500 Amount Based on Latest Change Order - $N/A Current Loan Eligible Contract Amount - $495,000 Contract Description - General Construction- Electrical Construction Superintendent at Site - Richard Bordeaux Date ofNTP - June 15, 1999 Contract Time - 330 CDs Total Original Completion Date - May 11, 2000 Current Completion Date - May 11, 2000 Current Loan Eligible Contract Time Period - 330 CDs Scheduled % Complete - 10% Actual % Complete - Approximately 0% based on field observation. CHANGE ORDER UPDATE None 1. The Following Work Was Observed to Be Completed a. Force Main- 30-inch: Cleared and grubbed from station 0+00 to approximately 88+00. The contractor is using mulch from the wood chipper to stabilize the soils. Some silt fence has been installed. The first delivery of manholes and pipes were received by the contractor during the inspection. Bores are expected to be started within a week. Possible change orders for restraint piping and modifications to the amount of silt fence needed is being discussed. b. Gravity Sewer: Clearing and mulching have begun between stations 148+00 to approximately 156+00. Some of the 42" pipe has been delivered and is now being stored in the right-of-way. Duke Power was observed moving power poles out of the way of the right-of-way. Blasting was being done between stations 137+00 and 139+00, and the pit was being prepared for the tunneling of Bringle Ferry Road. Trailers were being moved from the right-of-way within the trailer park. C. Pump Station: Site layout and stakeout have been completed. Sediment trap and silt fence have been completed. The contractor was relocating a water line at the time of the inspection. The contractor expects to start excavation of the pump station within a week. d. Electrical for Pump Station: No work has been completed at this time. -4- General: Some of the contractors office trailers have been set up. Some have had power established to the trailers. Some clearing and grubbing has been performed. Most erosion control measures have been installed. The general contractors were on site during this inspection. The electrical contractor has yet to mobilize and start work at the site. 2. Work Schedule for Next Month Contract Al - Continue clearing and installation of the Force Mains Contract B 1 - Continue clearing and installation of the Gravity Sewer Contract B2 - Begin excavation of Pump Station Contract B2 - Begin electrical conduit work at the Pump station III. CONSTRUCTION INSPECTION CHECKLIST A. CONSTRUCTION SITE: 1. Weather - 80 ° Site Conditions - Sunny 2. Storage/Protection of Stored Materials and Equipment Adequate: Yes X No _ 3. Safe Conditions/Methods Observed: Yes X No _ If not, note: 4. Were Unsafe Practices Brought to the Inspectors, Contractors or Recipient's Attention? Yes _ No _ N/A 5. Site Comments: Erosion control measures have been installed and should continue to be maintained. B. ENGINEERING/INSPECTION: 1. Resident Inspector On -Site: Yes X No _ 2. Inspector's Records, Reports, Shops, Files, Etc. Reviewed: Yes X No _ 3. Copies of Required Testing (concrete, soil, other) Reports Reviewed: Concrete: Yes _ No_X Soil: Yes —No X Other: Yes —No X 4. As-Builts Being Kept Up -To -Date: Yes X No 5. Comments or Recommendations: N/A C. CONTRACTOR(s): 1. N.C. OSHA/Labor Laws Posted: Yes X No _ 2. Up -To -Date Construction Schedule (Bargraph, CPM) Posted: Yes _ No X 3. Contractor(s) Coordination of Work Observed: Yes X No — -5- 4. Comment on Any Known Delays/Impacts in Completing Contract(s) as per Contractor: N/A 5. If Construction Appears Not to be Completed as per Contract Estimate, Additional Time Needed for Completion: N/A D. PROJECT PROGRESS/PAYMENTS 1. Weekly Payrolls of Contractor(s) and Their Subcontractor(s) Being Submitted: Yes X No 2. Payment Milestones Discussed: Yes X No 3. J.O.C./S.O.C./Dates/Schedule Discussed: Yes X No 4. Work Completed Acceptable for Reimbursement: Yes X No _ 5. Comments or Recommendations: N/A IV. GENERAL COMMENTS / RECOMMENDED ACTIONS 1. An updated construction schedule should be submitted to this office as soon as possible. The project signs should be installed. 2. The next project meetings are scheduled for August 19, 1999 at 1:00 pm. and 2:00 pm. V. INSPECTION PARTICIPANTS Name Alan Amor Mike Acquesta Homer Efird Ken Cook Philip Russell Fred A. Bowers Barrett Lasater Tommy Grose David Hughes Tommy Johnson Jamie Kimrey Jerry Tucker Q6,- c a" - Inspector's Signature- Alan C. Amor, P.E. Representing DENR-CG&L/CIU Peirson & Whitman Peirson & Whitman Foster Utilities City of Salisbury Bowers Consulting City of Salisbury Gilbert engineering, Inc. Bryant Electric Bryant Electric Bryant Electric Bryant Electric July 15, 1999 Date State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard; Jr., P.E., Director July 8, 1996 Honorable Margaret H. Kluttz, Mayor City of Salisbury P. O. Box 479 Salisbury, North Carolina 28145-0479 SUBJECT: Dear Mayor Kluttz: 1DEHNR N.C. DEPT. Or ENVIRONMENT, HEALTH3 & NATURAL RESOURCES JUL 11 1996 DIVISIH OF EUVIiTIMEilTAi f:1ANASERIENT €900DESVlELE flEGlOtI��I OEEtCE City of Salisbury WWTP Improvements State Review Comments Project No. E-SBF-T-95-0013 A review has been completed by the.Construction Grants & Loans Section of the 100% 2nd submittal of revised construction plans and specifications received June 24, 1996 from your Consultant Engineer (A/E) Peirson & Whitman. The comments resulting from this review are being transmitted directly to the A/E for clarification and resolution, and a copy is attached for your reference. If additional comments are necessary following the receipt and review of the responses and revised plans and specifications, these will promptly be made. Biddability/Constructibility (B/C) comments prepared by the State Construction Inspection Unit are also attached. Prompt receipt of satisfactory responses to these comments must be received from the A/E so that our review of the plan documents can be completed at the earliest possible date. Construction Grants & Loans Section `y � � FAX 919-715-6229 P.O. Box 29579, Raleigh, North Carolina 27626-0579 �� An Equal Opportunity/Affirmative Action Employer Voice 919-733-6900 . _ 50% recycles/ 10% post -consumer paper Honorable Margaret H. Kluttz Page 2 Upon receipt of satisfactory responses from the A/E to our comments and the State Construction Inspection Unit Biddability/Constructibility comments, the review of the plan documents will be completed. If there are any questions concerning this matter, please do not hesitate to contact Mr. Bennie Goetze, Jr., P.E., State Project Review Engineer, at (919) 715-6219. Sincerely, Cecil . Madd n, P.E., Sup rvisor Design Management Unit Construction Grants & Loans Section Attachment 3-16-1 1. cc: Peirson & Whitman ,?I&ooresville Regional Office Bennie Goetze, Jr. DMU SBF STATE REVIEW COMMENTS CITY OF SALISBURY GRANTS CREEK WWTP IMPROVEMENTS PROJECT NO. E-SBF-T-95-0013 JULY 891996 COMMENTS - GENERAL These comment numbers correspond to those in our comment letter of April 9, 1996. 2. The letter from the Land Quality Section was not enclosed as indicated. 3. The letter from the Corps of Engineers was not enclosed as indicated. 6. The only construction sequence. given is for the erosion control measures. Provide complete construction sequences for the entire project. 9. The A/E did not provide'a basis for his disagreement with the request to re-evaluate the cascade aerator at an initial D. O. of less than 2.0 mg/l. Most aeration basins are designed to maintain a D. O. of 2.0 mg/l. At this level it is very unlikely that the D. O. leaving the final clarifiers will be at this level. Our field investigations show that the D. O. in most clarifiers range from 0.5 mg/l to 1.0 mg/l. If the cascade aerator design is- not reviewed to insure that it is adequate at this lower D. O. and it fails to meet the effluent limit after construction, the owner must take immediate steps at the owners expense to bring the unit into compliance. COMMENTS - SPECIFICATIONS - WWTP 4. These documents do not comply with N.C.G.S. 133-3 and therefore cannot be approved. There are instances of less than three brand names being listed. If this is all that is known, then the A/E must submit a statement for each instance where this situation exists. There are also instances where the words `or equal' are not included. In addition wording such as `or equal by manufacturer x, y or z' is used. This is not acceptable as it limits the bids to only the named manufacturers. Numerous sections identified in the original comment were not corrected. Instances of these violations are also present in the contract documents_ for the other segments of this project. 5.(a). Page 500-7, Section 4.0.E - The owner is reminded that only liquidated damages that can be documented can be collected. If the A/E fees are to be in addition to the $500 liquidated damages amount, the additional expenses must be documented in .order to collect all or part of the $500 amount. 6. Page 1800-2, Section D - This liability insurance for the owner and A/E is not eligible for SBF funding. It will be itemized as such in the approval letter. This item must be identified in the appropriate pay request, which will be adjusted accordingly. 9. Page 1B76-7, Section 1B76.12 - The specifications should state who is to pay for the compaction tests. If the contractor is to pay for the tests, the specifications should clearly state how many tests'will be required. 10. Page 1B76-8. Section 1B76.14 - The original comment regarding flushing of abandoned pipes before plugging still stands. It was offered as a safety measure. If pipes carrying sewerage, etc are plugged without being flushed, they may become a hazard to future plant workers who may become exposed to toxic fumes if one of these lines breaks in the future. 12. Page 1C44-2, Section 1C44.1 - Since only a maximum number of compaction tests that may be required is given, a change order will be required to recover the cost of any tests less than ten that are not actually required. 21. Page 05500-2. Section 05500.2.3.1 - Aluminum must be bid as an alternate to the fiberglass grating now added in Section 05700. 27. Page 09900-12, Section" 09900.4.2 - There is no Section 09900.20 in these specifications as noted here. ADDITIONAL COMMENTS - WWTP Page 09260-2, Section 09260.2.1 - These brand names must be followed by the words `or equal'. Section 2.1.2 is proprietary in its call for only the USG Perf-a- Tape System. The sub -sections following should list at least three manufacturers followed by the words `or equal'. 2. Page 16A4-8 a. Sections 5.3 & 5.4 - Clearly indicate whether 1 or 3 days of start-up services will be required. b. Section 5.5 - Provide specifications outlining the minimum requirements for the modem and laptop computer. It is strongly recommended that these items, if they are standard, over-the-counter equipment, be obtained by separate procurement contract to avoid the contractors markup. -2- 3. Page 16A5-2, Section 16A5.2.0 1 - Clarify the type of NEMA housing to be provided. 4. Page 15403-2, Section 15403.3.2.2 - Confirm that lead is still applicable for this purpose. COMMENTS - SPECIFICATIONS - OUTFALL & FM 6. Page 05700-2, Section 05700.2.2 - Provide a specification for aluminum handrail in Section 05500 if it is to be used in lieu of the deleted fiberglass railing. ADDITIONAL COMMENTS - OUTFALL & FM 1. Page 1P1-1, Section 1P1.2 - This specification is sole source and therefore is in violation ofN.C.G.S. 133-3. COMMENTS - SPECIFICATIONS UV & CASCADE AERATION 1. Page 1R10-3, Section 1R10.2.1 - The self-cleaning feature is considered restrictive and cannot be used to limit competition. Trojan 4000 may be listed as the sole manufacturers name as long as it is followed by the words `or equal' and a letter is provided to this office stating that, to the A/E's best information, .this is the only known UV system that can meet the required performance. Other manufacturers that show that they can meet the treatment requirements must be allowed to bid. The plans and specifications cannot be approved until this item is revised. 2. Page 1R10-6, Section 1R10.2.3.H.4 - Remote control of the UV system is not eligible for funding and must be broken out in the bid or deleted from the specifications. 5. Page 16A1-3, Section 16A1.3 - Confirm that the ten day period prior to receipt of bids is adequate to review submittal for `or equal' equipment since all major addenda should be issued at least seven days prior to the receipt of bid. This section was not modified to the 15 day period as indicated in the response. (Note that the time period was left at 10 days in the WWTP portion of the project.) 6. Page 16A4-3, Section 16A4.2.1.4 - There appears to be some text missing. Please clarify. The response was not related to the comment. To rephrase the question: What is the minimum amount to which the total system memory must be expandable? -3- COMMENTS - PLANS - WWTP 2. Sheet G-2 a. Note 2 - Aluminum must be bid as an alternative to the fiberglass grating. See also Sheet G-3, Note 4. 5. Sheet LA-1 - Provide room numbers to correspond to the schedules on Sheet LA-2. The room numbers still do not agree. COMMENTS - PLANS - OUTFALL & FM 5. Sheet G-14 - The guard rail has been ruled not eligible for SBF funding. As it is already broken out in the bid, this item will be. included in the approval letter as a non -eligible item and the bid amount will be deducted from the applicable payment. COMMENTS - PLANS - UV DISINFECTION & CASCADE AERATION 5. Sheet E-4 - Label the light fixture in the Plan at Top view. 6. Sheet E-6 Light fixtures are labeled `A' and `B'. Details are provided for only type `A' on sheet E-9. Please clarify. These sheets were not modified as indicated in the comment responses. ADDITIONAL COMMENTS - PLANS - UV DISINFECTION & CASCADE AERATOR 1. Sheet E-9 - No effort has been made to bring this into compliance with N.C.G.S. 133-3. Approval of these documents will be withheld until they are brought into compliance. -4- Biddability/Constructibility Comments City of Salisbury Wastewater Projects State Bond Fund July 8, 1996 GRANT CREEK WASTEWATER PROJECT Comments -Specifications 1. Page 08700, Section 08700.4.8.B- The hardware set No.PS3 is shown to be by an overhead door company. However, Sheet No. AA2 shows Door No. 3 to be a double HM door, not an overhead door. Which is correct? Comments -Plans 1. General Note: Many of the Engineer seals have not been signed. 2. Sheet No. AA3- Door No. 3 has been moved from the plant south end to the plant west side. The grading has been changed such that there is still a 5-1/2 ft drop between the floor and the ground. This appears to be much higher than the bed of any truck that might back up to this door, so why is this drop necessary? 3. Sheet No. LA1- The door numbers and the room numbers still do not correspond with the door schedule and the finish schedule. 4. Sheet No. LA2 a. The finish schedule lists rooms 201 and 202. Where are these rooms located? b. Confirm that rooms 113, 114, and 115 do not require finish work. (These rooms are not included in the finish schedule.) 5. Sheet No. E-7 a. EF-1 is still shown with a'/z hp motor. The exhaust fan schedule on Sheet No. M-2 still shows 1/4 hp; which is correct? b. The sand blaster, parts washer, and drill press are shown going to C-15, C-17, and C-19 respectively. There are still no circuits shown in panel C for this equipment. -5- V. 6. Sheet No. E-8- Panel "A" has not been changed. Based on the electrical floor plan on the. previous sheet, in Panel "A": a. Circuits 25,27,29 should be for exhaust fans 4 and 5 b. Circuits 31,33,35 should be for exhaust fan 2 C. Circuits 14,16,18 should be for unit heaters 2,3, and 4 d. Circuits 20,22,24 should be for unit heaters 1,5,6, and 7 Sheets E-7 and E-8 still do not agree. 7. Sheet No. E-1 I- This sheet still shows existing EF-3 with 1 hp. Sheet No. M-6 shows existing EF-3/EF-6 with 1/6 hp. 60-INCH OUTFALL AND 36-INCH FORCE MAIN Comments -Plans 1. Sheet No. G-4- Manhole' sizes have not been added to the profile for manholes No. 6,14, and 15. ULTRAVIOLET DISINFECTION AND CASCADE AERATION Yadkin River Regional WWTP Comments -Specifications 1. Page 16A4-3, Section 16A4.2.1.4- This section has not been deleted, and text is still missing. Comments -Plans 1. Sheet No. E-7- Note No. 7 (298 THWN, 1#8 CVG, 3/4" S40 PVC) has not been added to the plan sheet as indicated. 2. Sheet No. E-8- The SCADA symbol has not been changed from "#" to "+" GENERAL "NOTE - It appears that numerous changes have been made to the plans, in addition to the changes required by this office. A biddability/constructibility review has not been performed for the revised areas and will not be performed unless a detailed list of the changes is provided. Any change orders related to the unteviewed revisions may not be eligible for SBF participation.