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NC0056154_Regional Office Historical File Pre 2018
0� W AMichael F. Easley 0�TF9 pG ©� Governor Uj 7 NC ENR William G. Ross, Jr., Secretary C C North Carolina Department of Environment and Natural Resources (D Alan W. Klimek, P.E., Director Division of Water Quality May 13, 2004 Jerry H. Tweed Heater Utilities, Inc. PO Drawer 4889 Cary, NC 27519-4889 Subject: Renewal Notice NPDES Permit NCO056154 Bridgeport WWTP Iredell County Dear Permittee: Your NPDES permit expires on March 31, 2005. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than October 2, 2004. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after March 31, 2005, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Mooresville Regional 'Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. cc: Central Files ;Mooresville Regional Office, Water -Quality Section_ NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Sincerely, Charles H. Weaver, Jr. Hr�� NPDES Unit 919 733-5083, extension 511 (fax).919 733-0719 r e-mail: charles.weaver@ncmail...-- LL.'' NPDES Permit NCO056154 Bridgeport WWTP Iredell County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 �OF iN A TE9Q Michael F. Easley, or `0 G William G. Ross Jr., Secreti ry y North Carolina Department of Environment and Natural Resources- Alan W. Klimek, P. E. Director p ` `'� -� Division of Water Quality a� Coleen H. Sullins. Depute Director Division of Water Quality NG DEN. 0 94D WATVR2'-L RESOURCES .0-NAL OFFICE May 11, 2004"- Mr. Jerry Tweed WAY 17 20� _ _ Heater Utilities, Inc. 202 MacKenan Court Cary, North Carolina 27511 A Subject: Compliance Evaluation Inspection Castaway, Shores/Bridgeport.W WTP NPDES Permit No. NCO056154 Iredell County, NC Dear Mr. Tweed: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection . conducted at the subject facility on April 30, 2004 by Mr. Barry Love of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Love or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Iredell County Health Department LIU Division of Water Quality, Mooresville Regional Office, 919 North Main street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 United States Environmental Protection Agency Form APProved.EPA Washington, D.C. 20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day, , Inspection Type Inspector Fac Type 1 U 2 u 31 NC0056154 1 11 121 04/04/30 1 17 18 U 19 LJ 20 U Remarks 211111111111111111111111111166 Inspection Work Days Facility Sell -Monitoring Evaluation Rating B1 QA ------ --Reserved 671 2.0 1 69 70 U 71 U 72 U 73 W 74 75 f 1 1 1 1 1 1 j 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Trme/Date Permit Effective Date POTW name and NPDES permit Number) Bridgeport WWTP 02:00 PM 04/04/30 00/09/c1 Exit Time/Date Permit Expiration Date NCSR 1102 Langtree Road Cramerton NC 28032 02:30 PM 04/04/30 C5/03/31 Name(s) of Onsite Representative(s)mtles(s)/Phone and Fax Number(s) Other Facility Data Dana A Bixby/ORC/704-489-9401/ Tony. Parker//704-489-9401 Name, Address of Responsible OfficiaVTitle/Phone and Fax Number Jerry h Tweed,PO Box 4889 Cary NC 27519//919-467-7854/ Contacted No Section C. Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review ■ Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checdists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date Barry F o,e rnRO WQ//704-663-1699/704-663-6040 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Richard M Bridgeman 704-663-1699/704-663-6040 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. r• � LL ❑❑❑0❑ 00 ■❑❑0❑ 00 ❑ ❑ ■ ❑ ❑ COO ❑ ■ 0 ■ ■ ■ ■ k; R! c 0 O M U Z o ro G C , a c C 0 O) a) m CL m 0 c d 0 t3 C 0 .0 la d a l9 AL-. C O E m N Q /) ❑❑'.0❑ 0000 U C. N C 'H � N ca a) a N C 0 N N O '_ L N 2 a U N U0 •00 C T (7 19 0 E O1 c a v L C a N 3 C a] 0 > O� aJ E in C c 0 a) 0 N T y X cm o 0 0) 3 d S c (Oj c�a E 3 aci v a) m y L m 0 0 U 0. C c (D )a N l0 N 0 0) m a `m m O c a �o m d a= t aY c E =a E a)c� N aw Q) E0E a) E °7 a) co .o � U i U H Q N N v) U ❑ ❑ 0 ❑ ❑ ❑ ❑ ■ D ❑ ❑ D D ❑ ■ ❑ 0 ❑ ❑ ❑ 0000000 ■ ■ ■ ■ ■ ■ ■ O ■ ■ ■ ■ o ■ ❑ ■ ■ ■ ❑ ❑ Cl. (D U) yN � (� U) , O O 0 3 a) 0 0 a) y N 0)C- a L N O 0 d N Q m o a7 l C 'O aa)ii X N C 7 N c'• N E• 'CY 0 m Y 0 N N C a) 7 O ca a C N Cl. � C 'a v N j •N X o 1) 0 O O N 0• Y a ci a U N N 0 E U C o O 0 Sc a) N �' �O 9 � N v O y N �p o m a O �n 0 o c°7i Q O n O � Q O 0 a . f0 0 0 O O o E N c m a a) £ c N C N m > o ° 0 0 �a CL w N 0 N n. a1 y d a°� c E Q U m a m m N O CL rr m a. m o. O CD 0 m Q• O 6) O •J 0 (D N (D m CD O N N D) a (D .O C D) N (D •J M (a (D N to (D N wN C_ n N 0 3 S N S N S t!) 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(O CD CD C w•J CD 3 J CD fD N -0 D) O U (D `= •J D) p Q J (D Cr.-a.v 6CDO CD .J 3 O N 0 a)a 0 3 (D N � O •J N O N M 0_ N 7' ■ ■ ■ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ■ ■ ■ ❑ ❑ N ■ ■ ❑ ❑ ❑ ❑ D ❑ ❑ ■ ❑ ❑ m ■ ❑ ❑ ❑ ❑ ■ ■ 11000 DOODONO ❑ ❑ ❑ ❑ D ❑ ❑ D ❑ D D 0.❑ ❑ ❑ ❑ ❑ l D ❑ ❑ ❑ ❑ ❑ ❑ D❑❑❑ ❑❑❑❑❑❑❑ ❑❑❑■■ ❑D■■■■e9■■❑■■ DD■■ ❑❑❑ 11 0 11 0 ■ ■ D ■ ■ O ❑ O ❑ ❑ ❑ O ❑ ❑ 0000000000 O ■ ❑ ■ ❑ ❑ G M N N n O 7 � � n N O N 3 m m N i7_ C O — tD m y ( o' Co ZJ :3. a to CD O Permit: NCO056154 Owner - Facility: Heater Utilities Inc - Bridgeport WVVTP Inspection Date: 04130/04 Inspection Type: Compliance Evaluation Laboratnry . Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment:Contract lab is Water Tech Labs, Inc. Flow Measurement - Fffluent Is flow meter used for reporting? Is flow meter calibrated annually? Is flow meter operating properly? (If units are separated) Does the chart recorder match the flow meter? Comment:ISCO 4210 flow meter was last calibrated on July 18, 2003. Record Keeoino Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Are sampling and analysis data adequate and include: Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Plant records are adequate, available and include O&M Manual As built Engineering drawings Schedules and dates of equipment maintenance and repairs Are DMRs complete: do they include all permit parameters? Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ E 0000 ❑ ❑ ❑ ❑ .❑ ❑ 0000 ❑ ❑ ❑ ■ ❑ ❑ ❑ n E ❑ ❑ ❑ Has the facility submitted its annual compliance report to users? E ❑ ❑ ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? ❑ ❑ E ❑ is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 00 ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? so ❑ ❑ Is a copy of the current NPDES permit available on site? 0.❑ ❑ ❑ Is the facility description verified as contained in the NPDES permit? E ❑ ❑ ❑ Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge ■ ❑ ❑ ❑ Judge, pH, and others that are applicable? Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ Comment:Records were well maintained. DMR's were reviewed for the period of February 2003 through January 2004. All monitoring frequencies were correct, and no limit violations were reported. Effluent Samolino Yes Is composite sampling flow proportional? No . ❑ NA ❑ N ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? Is the tubing clean? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 13 11 0 u u ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ■ ■ ❑ ❑❑❑❑❑■ ❑O❑❑❑❑ ■❑o❑❑❑ m E (I. Cl. C m a7 a a U C- U. 0 3 � p « a� d ' V U) a7 a Cl. . Cl.. Cl. • O -ldm o E C c n c r m 3 •'m c c ° � v O E rn cn _ 4 m .E C.o w •g E O' O LO lD O` D O 4 0 O Z Cl.> O - � O Q) `� ul 12 12 N J O M U•` a7 m o y d m m n. O 7 Z Q 'v X n 0 k m m a c •N o axi -0.O Occ O C C C y • .y� .. O m O >. S > _O U C .� C U O C ❑. •X " O C > 0) 0 `7 .0.. E E c d LO E :v :' 0 Q) Y a)a)u0i E o LO �t� f 40 •� U :CE VI (/1 Ul Vl (o N Q Q 8 �LL IQ Q Q IL e u q Heater 4163 Sinclair Street P.O. Box 859 �7- Denver, North Carolina 28037 UtilitlesAug 1 2003 phone : 704.489.9401 WATER AND WASTEWATER SERVICES fax 704.489.9409 i" G ;_ August 14, 2003 Certified Mail Uh 1 ��� �,' : •' I ; _ 7001 1940 0000 1908 4750 Ms. Grace Noonan Hawthorne Management P.O. Box 11906 Charlotte, NC 28220 Subject : Notice of Violation Waterside Landing / Board of Directors Illegal Connection of Swimming Pool to Sanitary Sewer NPDES Permit No. NC0056154 WQ00012289 Iredell County, NC Dear Ms. Noonan: This is to advise that our office has been informed that the Waterside Landing swimming pool backwash and drains are still connected to Heater Utilities wastewater collection system. This connection, as indicated earlier, is a violation of Heater's policy. The only connection from the pool clubhouse that is allowed is for the sanitary waste discharge from the restroom or kitchen facilities. All other discharges to this permitted system unless pre - approved and authorized by Heater are prohibited. This information has previously been discussed with you and your pool service provider. Recently, our wastewater department was called out to our influent pump station due to a high water alarm. It was then determined that the Waterside pool was being drained or backwashed into the sanitary sewer. Therefore, be advised that effective September 15, 2003, all wastewater/water services to the pool and clubhouse will be suspended until such time that Heater Utilities is assured that the pool drain and backwash have been disconnected permanently from Heater's collection system. We regret this action must be taken, however, in order to comply with EPA laws and regulations, protect the environment, our customers, and company property, we are forced to deal with this situation in an enforcement mode due to environmental circumstances afore described. In order to re -apply for service after September 15, 2003 all disconnection and reconnection fees must be paid. All pool drains and backwash drains must be visibly inspected by Heater staff to insure that they have been disconnected. Our staff will be available to re -inspect, provided Customer Service has received a 24-11our advance notice. By copy of this letter, we are advising the Iredell County Health Department, N.C. Utilities Commission, and the N. C. Division of Water Quality of the suspension of services to this facility. Should you wish to resolve this matter on or before September 15, 2003 please advise so we may schedule a re -inspection. We strongly urge you to comply with this request in order for our company to continue to provide uninterrupted service. When compliance has been achieved Heater Utilities will gladly rescind the NOV and notify all parties. Should you have any questions, please do not hesitate to call me at 704-489-9404 ext. 232. Sincerely, Tony R. Parker WQ/WW Compliance Manager Cc: Leigh Ann Welborn, Environmental Coordinator Gary Moseley — Western Regional Manager Customer Service 0 ,I a Performance I. General Information Facility/System Name: Responsible Entity: Person in Charge/Contact: Castaway/Bridgeport NC DEPT. OF ENWI ONMtNT RE ES RESVILLE REGIONAL WFOCE T UtilitiPc Tnr. ` WAR 18 2003 Applicable Permit (s): NC0056154 WATER QUAUTY HUMP. Description of Collection System or Treatment Process: This 0.08 m2d wastewater treatment facility consists of a bar screen. a flow equalization basin, dual aeration basins and clarifiers, a sludge digester, tertiary filter, dual tablet chlorination, a continuous flow meter, post aeration, effluent pumps and a standby power generator. H. Performance Text Summary of System Performance for Calendar Year 2001 This wastewater treatment plant has consistently met the discharge permit limits. List (by month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. January Compliant G February Compliant March Compliant April Compliant May Compliant June - Compliant July Compliant August Compliant September Compliant October Compliant November Compliant December Compliant III. Notification Our customers received a message on their bills regarding the availability of this report upon request and a .notebook containing these reports is located in the appropriate Customer Service office. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. e4po4ible Person Date Title: Vice President Entity: Heater Utilities, Inc. F WATF a ) � \O�0 9QG Michael F. Easleyt Governor Cq William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources O 'C Alan W. Klimek, P.E., Director Division of Water Quality February 25, 2003 Mr. Jerry Tweed Heater Utilities, Inc. P.O. Drawer 4889 Cary, North Carolina 27519 Subject: Compliance Evaluation Inspection Castaway Shores/Bridgeport Sub. WWTP NPDES Permit No. NCO056154 Iredell County, N.C. Dear Mr. Tweed: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 12, 2003, by Mr. Wes Bell of this Office. Please inform the facility's Operators -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Iredell County Health Department w� CusN o NR,,ice Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 United States Environmental Protection Agency Form Approved. C Washington, D.C. 20460 CPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N J I 2 ILI 1 3 I NC0056154 111 12 I 03/02/12 117 18 1 I 19 I S I 20 1_ 1 LLI L J Lf Remarks 211111111111111111111111111111111111111111111111166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA Reserved 67 I 1.5 1 69 70 LJ 71 J72 L_73 I 174 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:19 AM 03/02/12 00/09/01 Bridgeport WWTP Exit Time/Date Permit Expiration Date NCSR _ _02 Langtree Road Cramerton NC 28032 11:53 AM 03/02`-2 05/03/31 Name(s) of Onsite Representative(s)fritles(s)/Phone and Fax Number(s) Other Facility Data Dana A. Bixby/ORC/828-256-5968/ Tony Parker//704-489-9401/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jerry H Tweed,PO Bo: 4889 Cary NC 27519//919-467-7854/ tic Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Prccram Sludge Handling Disposal Facili y Site Review Eff:uent/Receivinc Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) RECORDS/REPORTS: DMRs, c"ain of custody forms, laboratory analyses, daily operation and maintenance logs, calibration data, and process control data were reviewed. All records were well n.Fintained. FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: The facility appeared to be properly operated and maintained. The sludge in one of (cont.) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wesley N Bell MRO WQ//704-663-1699/704-663-6040 S'w ' 0.3 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES yr/mo/day Inspection Type (cont.) 31 NCO056154 111 121 03/02/12 117 18 u Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) the clarifiers was rising due to denitrification; however, the ORC was in the process of stabilizing_ this train. The -process control program consists of pH, dissolved oxygen, settleability tests, and MLSs measurements. Sludge wasting is based on settleability.tests and MLSS measurements. Screenings are disposed at'the•county landfill. The on -site backup generator appeared to be well maintained. The facility is appropriately staffed with certified operators. Heater Utilities, Inc. maintains'five lift stations equipped with telemetry and audible and visual alarm systems. The lift stations are inspected three times per week. LABORATORY: All Heater Utilities, Inc. wastewater treatment facilities (MRO region) have been issued a laboratory certification (No. 5035) to perform on-site'field analyses. All laboratory instrumentation appeared to be properly calibrated. SELF -MONITORING PROGRAM: Self -monitoring reports were reviewed for the period December 2001 through November 2002, inclusive. No limit violations were reported and all monitoring frequencies and locations appeared to be correct. Composite samples are collected flow proportionately. All'samples appeared to be properly preserved and meet the required holding times. EFFLUENT/RECEIVING STREAM: The effluent appeared clear with trace suspended solids and no foam. The receiving stream was not evaluated. FLOW MEASUREMENT: The effluent flow is measured continuously by an ultrasonic flow meter with totalizer and strip chart recording. The flow meter was last calibrated on 7/30/02'by Horizon Engineering and Consulting, Inc. The flow meter is calibrated on an annual basis. SLUDGE DISPOSAL: Sludge is removed by Liquid Waste, Inc. of Charlotte, N.C. and disposed at either an approved land application site (Wadesboro, N.C.) or a CMU WWTP. Performance Al Rep o rt - No I. General Information Facility/System Name: Castaway/Bridgeport Orx ® 2002 Responsible Entity: Heater Utilities, Inc. ! Person in Charge/Contact: Jerry Tweed Applicable Permit (s): NCOO56154 Description of Collection System or Treatment Process: This 0.08 mgd wastewater treatment facility consists of a bar screen, a flow equalization basin, dual aeration basins and clarifiers; a sludge digester, tertiary filter, dual tablet chlorination, a continuous flow meter, post aeration, effluent pumps and a standby power generator. II. Performance Text Summary of System Performance for Calendar Year 2001 1 This wastewater treatment plant has consistently met the discharge permit limits. List (by month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. January Compliant February Compliant March Compliant April Compliant May Compliant June Compliant July Compliant August Compliant September Compliant October Compliant November Compliant December Compliant III. Notification Our customers received a message on their bills regarding the availability of this report upon request and a notebook containing these reports is located in the -appropriate Customer Service office. — IV. Certification I certify under penalty of law that this report is complete and accurate. to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. R porieible Person tle: Vice President Entity: Heater Utilities, Inc. 9 Date NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4_0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 -P t '; T STATUS: Active 0 C T 2 5 2 01OUNTY: Iredell ORC CERT NUMBER: 27149 CEN i fRAL FILES MWI� SECTIOPkATUS: Processed w RECEIVEDfNCDENRIDWR NOV _- 4 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*w. f"S MOORESVILLE REGIONAL OFFICE q' B F m ' 6 d g E d E 9 a` E O a y F 2 O m 0` a O o a L a` :G° 50050 00010 00400 50060 C0310 C0610 C0530 71616 00300 Continuous Weekly Weekly 2Xw k Weekly Weekly Weekly Weekly Weekly Recorder Gab Grab Gmb Composite Composite Composite Gab Grab FLOW TEMRC pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone PCOLI BR DO 2400e1oc1, H. 7400 clock Ho YAUN mgd deg so I ug/1 mg/1 mg/l mg/1 #1100m1 mg/1 1 24 1043 1 Y 0.045 2 24 1003 I 1 Y 0.053 <20 3 24 N 0.042 4 24 N 0.0425 5 24 857 1 Y 0.0317 6 24 928 0.5 Y 0.044 <20 7 1000 24 925 10.5 Y 0.0447 26 7.8 24 <2 0.62 5.2 85 7 8 24 1910 0.2 Y 1 0.0421 9 24 1025 1.5 Y 0.044 10 24 N 0.0437 11 24 N 0.0453 12 24 844 1 Y 0.0419 13 24 11107 1.5 IY 1 0.0494 1 <20 14 1000 24 930 0.6 Y 0.0473 27 7.7 <20 <2 0.63 4.4 53 6.3 is 24 1405 0.7 Y 0.0451 16 24 1241 1.68 Y 0.0464 17 24 N 0.0458 is 24 1 IN 1 0.0477 19 24 1145 0.25 B 0.0448 20 24 854 2.5 Y 0.0448 21 1000 24 935 2.5 Y 0.0351 27 7.2 1<20 <2 <0.2 <2.5 44 6A 22 24 1046 1.5 Y 0.0395 <20 23 24 1930 0.25 1 Y 1 0.0359 24 24 N 0.0337 25 24 N 46 26 24 1220 0.5 Y 27 24 1238 0.67 Y rO.O326 <20 28 1000 24 820 0.25 Y 1 25 7.4 <20 2.2 <0.2 3.9 220 7 29 24 1920 1 Y 0.0387 30 24 1049 1.05 Y 0.0352 31 24 N 0.0375 Momhly Average Limb: 0.08 15 4 30 200 Monthly Average: 0.040515 26.25 2.666667 0.55 0.3125 3.375 81.262941 6.675 Daily Nlavmamc10.00346 0.053 27 7.8 24 22 0.63 5.2 220 7 D.By Milimnm: 25 7.2 0 0 0 0 44 6.3 t//*No Reporting Reason: ENFRUSE =No Flow-ReusetRecycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNERNAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G J E o O E F u a 9 F 2 O a O Q d O , o cc O C " a of 2 1 C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cane TOTAL P-Cant 2400 clock Inn 2400 clock rrn YBwN m fI mgfl 1 24 1043 1 Y 2 24 1003 1 Y 3 24 N 4 24 N 5 74 857 1 Y 6 24 928 0.5 Y 7 1000 24 925 0.5 Y 8 24 910 0.2 Y 9 24 1025 1.5 Y 10 24 N 11 24 N 12 24 844 1 Y 13 24 1107 1.5 ly 14 1000 24 1930 0.6 Y ' 15 1 24 1405 0.7 Y 16 24 1241 1.68 Y 17 24 N is 24 IN 19 24 11145 0.25 B 20 - 24 854 2.5 Y 21 1000 24 935 2.5 Y 22 24 1046 1.5 Y 23 24 930 0.25 Y 24 24 IN 25 24 1 N 26 24 1220 0.5 Y 27 24 1238 0.67 Y 28 ]000 24 820 Y 29 24 920 Y 30 1 24 11049 11.05 1 Y 31 24 N Muobly Avenge Limn: MonWy Average: Daily Maaimam Daily Minimum: •'*•NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES $ERMIT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNENNAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 09/25/2019 1 z"MA- 09/16/2019 ORC/Certifier Signature: Dana A BiVby)E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/25/2019 i ermittee/Sub er Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMI'LES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 07-2019 (July 2019) PERMIT' VERSION: 4.0 PERMIT STATUS: Active 3 CLASS: W W-2 �+ ECEIVED COUNTY: Iredell ORC: Dana A Bixby o S �y ORC CERT NUMBER: 27149 ORC HAS CHANGED: No u 2019 RECEIVED/NCDGMI)WR VERSION: 1.0 CENTR t_ FILES STATUS: Processed OCT m 7 2n I9 DWR SECTION U SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC wi�MORO OVAL OFFICE o F a. g a H u p A Y - '-a' O c 2 O 0° K O a = OC :q' 50050 00010 00400 SM60 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Gmb Grab Composite Composite Composite Gmb Grab FLOW TEMP-C pH CHLORINE I ROD -Cone NH3-N-Cane 7SS-Cone FCOLI BR DO 2400 clock H. 2400 dock WRIN mgd deg c su ug/1 M911 mg/I mg/I #/100m1 MO 1 24 1034 Y 0.0402 2 24 1215 r65 Y 0.0399 26 7.3 <20 6.5 3 1000 24 935 Y 0.0447 <20 4.2 1.34 < 2.5 < 1 4 24 N 0.0471 H 5 24 936 1 Y 0.0468 6 24 N 0.0457 7 24 N 0.0467 e 24 1042 0.75 B 0.0441 9 24 926 1.5 1 Y 1 0.0441 to 1000 24 941 0.25 Y 0.0425 27 7.4 <20 <2 4.68 3.8 7 7.3 tl 24 1203 3.5 Y 0.0425 <20 12 24 954 1 Y 0.0471 13 24 N 0.045 14 24 N 0.0481 IS 24 1110 0.5 B 0.0423 <15 16 1000 24 9500 0.5 B 0.0408 27 8 38 5.6 3.73 3.9 < 1 6.6 17 24 1235 0.5 B 0.0414 Is 24 1100 0.5 1 B 0.042 19 124 905 0.5 B 0.0364 20 24 N 0.047 21 24 N 0.0478 22 24 843 2.08 Y 0.045 23 24 1930 1 Y 0.047 24 1000 24 830 0.75 Y 0.042 26 7.4 <20 3.1 0.68 5 <1 6.4 28 24 922 1 Y 0.0428 <20 26 24 906. 1 Y 0.0387 27 24 N 0.0394 28 24 1 1 N 0.0394 29 24 944 1.5 Y 0.041 30 24 1058 1 Y 0.0404 31 1000 24 835 2 Y 0.0374 27 7.4 33 27 <0.2 <2.5 <1 7.4 MonikyMuraye lama: 0.08 15 4 30 200 M-thy A.s W. 0.043042 26.6 7.888889 3.12 2.086 2-54 1.475773 6.84 Daily blaa- 0.0481 27 8 38 5.6 4.68 5 7 17.4 D.IyM 10.0364 26 7.3 10 0 0 10 10 6.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 . NO DISCHARGE*: NO (Continue) 0 E U u° F' t 0 C 0 0 0 L 2 C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Cone 2400 dock R. 2400 clock An WHIN mg/1 mg/l 1 24 1034 1.65 Y 2 24 1215 I Y 3 1000 24 935 0.5 Y 6.8 3.65 4 24 N 5 24 936 1 Y 6 24 N 7 24 N 8 24 1042 0.75 B 9 24 926 1.5 Y " t0 1000 24 941 0.25 IY tt 24 1203 3.5 Y 12 24 954 1 Y 13 24 N 14 24 N 1s 24 1110 105 B 16 1000 24 9500 0.5 B 17 24 1235 0.5 B 18 24 1100 0.5 B 19 1 24 905 0.5 B 20 24 N 21 24 N 22 24 843 Z08 Y 73 24 930 1 ly 24 1000 24 1830 0.75 Y 25 24 922 1 Y 26 24 906. 1 Y 27 24 N 28 24 N 29 24 944 1.5 Y 30 24 110.58 1 Y 31 1000 24 835 2 Y DSonWl7Acerage Limes MondtV Average•. 6.8 3.65 Odt7 Maim— 6.8 3.65 Dally mint m_ 6.8 3.65 ••'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV VJTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7D44899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 08/26/2019 ORC/Certifier Signature: DanaLlrBixby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/21/2019 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _ 08/26/2019 ittee/Submitter ature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). NP,DES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: W W-2 R E' iV ED ORC: Dana A Bixby AUG 13 N,19 ORC HAS CHANGED: No "I.IAL FILES VERSION: 1_0 DWR SECTION PERMIT STATUS: Active 2 COUNTY: I redel l IR E C E I V E DIN CCDD E N R/D W R ORC CERT NUMBER: 27149 AUG STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e a O O Di 0 C O ii a z 50050 VOID 00460 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Gmb Gmb Composite Composite Composite Gmb Grab FLOW TEMPO pH CHLORINE ROD -Corrc NH3-Coot TSS-Cunt FCOLI HR DO 7.400 clock Hn 2400 clock H. YAWN mgd deg c su ug/1 mg/I mg/I mg/I f llooml mg/I 1 24 N 0.0424 2 24 ' N 0.0438 3 24 1152 1.5 Y 0.0412 4 24 1235 0.37 Y 0.0401 5 1000 24 837 0.75 Y 0.0428 23 7.6 <20 3.9 <0.2 <2.5 <1 7.7 6 24 1031 1 Y 0.0427 < 20 7 24 1026 1.5 1 Y 0.0506 8 24 N 0.0499 9 24 N 0.0553 10 24 833 1.5 Y 0.0481 11 24 1034 1.5 Y 0.041 12 1000 24 940 0.5 ly 0.0463 124 7.5 1<20 5.5 0.73 5.7 1<1 6.8 13 24 1051 1 Y 0.0479 <20 14 24 1103 1 Y 0.0419 Is 24 N 0.0424 16 74 N 0.0436 17 24 1230 0.5 Y 0.043 24 1040 1 Y 0.0578 <20 19 1000 24 933 0.5 Y 0.0441 25 7.5 <20 3.8 0.33 4.7 <I 7.8 r2118 20 24 1137 0.25 B 0.0489 24 1026 1 Y 0.0416 22 24 1 N 0.0474 23 24 N 0.0446 24 24 854 0.5 Y 0.0447 25 24 1108 1 Y 0.0436 <20 26 1000 24 936 0.67 ly 1 0.0436 25 7.5 25 3.9 0.9 <2.5 240 7.6 27 24 11219 0.82 Y 0.0449 28 24 1023 1.47 Y 0.0399 29 24 N 0.0434 30 24 N 0.044 Monthly Acemg.L®tt: 0.0H IS 4 30 200 Monthly A.c W: 0.04505 24.25 1 13.125 4.275 0.49 A 2.6 3.935979 7.475 Dany bfasimum: 0.0578 25 7.6 25 5.5 0.9 5.7 240 7.8 Darly Minimum: 0.0399 23 7.5 0 3.8 0 0 0 6.8 sass No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday N$DES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9 Jo 0 9 F ti 3 n O = O o` O 1 a °a 2 C0600 C060 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Coot 2400 clock 1H. 2400 dodo H. Y1nfN m fl mg/I 1 24 N 2 24 N 3 24 1152 1.5 Y 4 24 11235 0.37 Y 5 1000 24 837 0.75 6 24 1031 1 7 24 1026 L5 rN 8 24 9 24 10 1 24 833 1.5 Y 11 24 1034 1.5 Y 12 1000 24 940 0.5 Y 13 24 1051 1 Y 14 24 1103 1 ly 16 24 N 16 1 24 N 17 24 1230 0.5 Y t8 24 1040 1 Y 19 1000 24 933 0.5 ly 20 24 1137 0.25 D 21 1 24 1026 1 Y 22 24 N 21 24 N 24 24 854 0.5 Y 25 24 1108 1 Y 26 1000 24 936 0.67 Y 27 24 11219 0.82 Y 28 24 1023 1.47 Y 29 24 IN 30 24 N Monthly Average Limit: Monthly Average: Daily Mal. — Dolly M.imntm s• •' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NTDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant Q ORC/Certifier Signature: Dan PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 07/23/2019 07/22/2019 xby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/23/2019 [may �— - — ermittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC.28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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)(1)). 3 NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 RECEIVED Q PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby AUG 13 2019 ORC CERT NUMBER�9 VED/NCDENR/DWR ORC HAS CHANGED: No CENTRAL FILES VERSION: 1.0 DWR SECTION STATUS: Processed AUG 19 (019 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS GW� MIONAL OFFICE m F F G O to 9 50050 00010 011400 SM60 C0310 C0610 C0530 131,116 -10 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Gmb Gab Composite Composite Composite Grab Gab FLOW TEMP-C pH CHLORINE DOD -Cone NH3-N-Cone TSS-Cone FCOGI BR DO 2400 dads 111. 24OOdodc III. Y/11IN mgd deg su u9/1 mg/1 mg/1 I mg/l #/LOOmI M911 1 1000 24 936 1.53 Y 0.0432 21 7.6 <20 4.8 <0.2 5.8 <1 8.7 2 24 923 1.75 Y 0.0417 <20 3 24 1028 1 Y 0.0411 4 24 N 0.042 5 24 N Q0363 6 24 1245 0.9 Y 0.05 24 1005 2.05 Y 0.0417 8 1000 24 938 0.5 Y 1 0.0468 122 7.4 < 20 6.7 < 0.2 6 55 7.9 9 24 1447 0.4 Y 0.0487 <20 10 24 1006 0.9 Y 0.0474 11 24 N 0.08 iz 24 N 10.0549 13 24 8o0 11.1 Y 0.0429 14 24 1158 1 Y 0.0472 15 1000 24 936 2 Y 0.0415 21 7.6 <20 4.5 1.68 <15 260 7.4 16 24 1020 2 Y 0.0443 < 20 17 1 24 1100 0.5 1 B 0.0414 18 24 N 0.0429 19 24 N 0.0454 20 24 925 3 Y 0.0373 21 24 933 1 Y Q0409 22 1000 24 940 2.25 Y 0.05 23 7.6 <20 14.9 4.48 15 63 7.9 21 24 1141 0.75 Y 0.0454 <20 24 24 1052 2 Y 0.0445 25 24 N 0.0467 26 24 N 0.0446 27 24 N 0.0479 H 28 24 925 1.75 Y 0.0447 29 1000 24 930 2.5 Y 1 0.0427 24 7.7 < 20 19 3.1 31 < 1 7.2 30 24 1225 10.73 Y 0.041 <20 31 24 1235 0.75 Y 0.0447 Monthly Average Limit: 0.08 15 4 30 200 Monthly Average: 0.045477t24 0 9.98 1.852 11.56 15.521558 7.82 Daily Maximum: 0.08 7.7 0 19 4.48 31 260 8.7 Daily Minimum: 0.0363 7.4 0 4.5 0 to 0 7.2 •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO056154 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u � 9 e A E u F a` e O e O F Es O _ o` U O a0.'y = a a ,'�' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 dock H. 12400 dodo R. YAM me, 1119/1 1 1000 24 936 1.53 Y 2 24 923 1.75 Y 3 24 1028 1 Y 4 24 IN 5 24 N 6 24 1245 0.9 Y 7 24 1005 2.05 Y 8 1000 24 938 0.5 Y 9 24 1447 0.4 Y 10 24 11006 0.9 Y 11 24 N 12 24 N 13 24 800 1.1 Y 14 24 1158 1 Y is 1000 24 1936 2 ly 16 24 1020 2 Y 17 24 1100 0.5 B 18 24 N 19 24 N 20 24 1925 3 ly 21 24 933 1 Y 22 1000 24 940 2.25 Y 23 24 1141 0.75 Y 24 24 1052 2 Y 25 24 1 N 26 24 N 27 24 N 28 24 925 1.75 Y 29 1000 24 930 2.5 Y 30 24 1225 10.73 Y 31 24 11235 0.75 Y Monthly Average Unit: Monthly Average: Daily Maud - Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERNIIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERNIIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 06/2412019 P 9* 06/19/2019 ORC/Certifier Signature: Dana Bixby E-Mai1:DABixby@aquaamerica.com Phone #:704-489-9404 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. l If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/24/2019 ermittee/Submi tei�,S gnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 06-2018 (June 2018) 3 PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: W W-2 RECEIVED COUNTY: Iredell ORC: Dana A Bixby S E P 0 4 2018 ORC CERT NUMBER: 27149 ORC HAS CHANGED: No RECEIVED/NCDENR/DWR VERSION: 1.0 CEN IRAL FILES STATUS: Processed DWR SECTION SEP 1 0 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOVQROS MOORESVILLE REGIONAL OFFI ' E ' fi _S 8 E - Y O o 1 O 0 rC O B :�° 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TE3iP-C PH CHLORINE BOD-Cone NH1N-Cove TSS-Cone FCOLI BR DO 2400 clock 11. 2400 etock If. YIM mgd deg c so Bgll mg/I mgn mg/1 IH1001n1 mg/l 1 24 914 2 Y 0.0311 2 24 1 N 0.0334 3 24 N 0.0356 4 24 1250 1 Y 0.0306 5 24 1514 0.75 Y 0.0303 6 1000 24 820 1.25 Y 0.0298 24 7.4 <20 7.2 <0.2 12.8 17 8.5 7 24 1200 1 Y 0.0274 <20 6 24 951 I Y 0.0276 9 24 N 0.0315 10 24 N 0.0315 11 24 1000 2 Y 0.0281 12 24 1200 075 Y 0.0279 13 24 1413 1 Y 0.0302 25 7.6 <20 72 14 1000 24 933 0.53 1 Y 0.0303 1<20 6 <02 14.3 < I is 24 1054 1 Y 0.0312 16 24 N 0.0307 17 24 N 0.0326 is 24 1258 1 Y 0.0347 19 24 1002 0.87 Y 0.0326 20 1000 24 945 0.25 Y 0.0316 27 7.7 127 3.7 < 0.2 5.8 < 1 6.9 21 24 934 OS Y 0.0298 <20 22 24 1009 0.28 IY 0.026 23 24 N 0.0265 24 24 N 0.0277 25 24 1044 1.88 Y 0.0298 26 24 1005 0.93 Y 0.0323 <20 27 1000 24 832 0.75 Y 0.0333 126 7.6 <20 43 <0.2 5.2 <1 6.3 28 24 1112 2 Y 0.0296 29 24 900 0.75 B 0.0325 30 1 24 N 0.0291 Diontkly Arernge L(mit. 0.08 IS 4 30 200 Monthly Average: 0.03051 25.5 3.375 53 0 7.025 2.030543 7225 Daily hlaaimnm: 0.0356 27 7.7 27 72 10 12.8 17 8.5 Daily Minimum: 0.026 24 7.4 10 13.7 0 43 0 6.3 ****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O' n E U I- E O O U O z C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock it. 2.400 clock It. VIaIN mg/l mgtl 1 24 914 2 Y 2 24 ' N 3 24 N 4 24 1250 1 Y 5 24 1514 0.75 Y 6 1000 24 820 1.25 Y 7 24 1200 1 Y s 24 951 11 Y 9 24 N 10 24 N It 24 1000 2 Y 12 24 11200 075 1 Y 13 24 1413 L Y 14 1000 24 933 0.53 Y is 24 1054 1 Y 16 24 N 17 24 N 18 24 1258 1 Y 19 24 1002 10.87 Y 20 1000 24 945 0.25 Y 21 24 934 OS Y 22 24 1009 0.28 Y v 24 N 24 24 N 25 24 1044 1.88 Y 26 24 1005 0.93 Y 27 1000 24 832 0.75 Y 28 1 24 11112 2 Y 29 24 900 0.75 B 30 24I IN Monibly Average Limit: 114uaWiyA—ge: Daily Maxim Daily Minima ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday C - Y NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 07/19/2018 r 07/17/2018 ORC/Certifier Signature: Dana A B y E-Mail:DABixby@aquaamcrica.com Phone #:704-489-9404 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. / 07/ 19/2018 Permittee/Sub Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 CLASS: W W-2 RECEIVED COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No J U L 2 3 2018 DECEIVED/NCDENR/DWR VERSION: 1.0 CCN I ftP4L FILES STATUS: Processed JUL 3 0 2018 DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISQW?,E*�S VILLE REGIONAL OFFICE A = . U 6 F E+ F O m O O O a 2 50050 00010 00400 50060 C0310 C0610 Cos" 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW mtp-C pll CHLORINE BOD-Cane NH3-N-Cone T5S-Cone FCOLr BR DO 2400 Clock H. 2400 daek rtra YraN mgd deg c su ug/1 I mg/l mgll I m 9(100ml mg1l 1 24 910 2.95 Y 0.0269 2 1000 24 945 .25 Y 0.0281 18 7.8 <20 <2 <0.2 4.3 <1 8.8 3 24 1210 2 Y 0.0299 <20 4 24 927 10.97 Y 0.0219 5 24 N 0.0495 6 24 N 0.0687 7 24 1253 1 Y 0.0525 8 24 1834 3 Y 0.0266 9 1000 24 839 125 Y 1 0.0354 21 7.8 23 5.1 2.6 4.5 < 1 8 10 24 1105 2 Y 0.0265 <20 11 24 1020 I Y 0.0293 12 24 N 0.0297 13 24 N 0.0322 14 24 904 2 Y 0.0354 16 1 24 905 1.5 Y 0.0341 <20 16 1000 24 834 0.82 Y 0.0358 23 7.8 <20 3.4 3.25 3.6 <1 7.7 17 24 1230 1 Y 0.038 18 24 11158 0.98 Y 0.0367 19 24 N 0.0297 28 24 N 0.0264 21 24 1225 t Y 0.0297 22 24 936 2 Y 0.0238 23 1000 24 1831 .75 Y 0.0314 24 17.6 <20 9.7 11.94 4.7 <1 18.4 24 24 1115 1 Y 0.0317 < 20 25 24 1349 I Y 0.0304 26 24 N 0.0356 27 24 N 0.0353 rH 28 24 r2.Y N 0.0378 29 24 845 0.0418 <20 30 1000 24 829 Y 0.0388 24 7.6 <20 <2 2.63 4 2l 7.4 31 24 920 Y 0.0357 Mantbly Average Llmit: 0.08 IS 4 30 200 Af-t1 ty Average: 0.034558 22 2.3 3.64 2.084 422 1.838416 8.06 Daily llladmam: 0.0687 24 7.8 23 19.7 13.25 4.7 21 8.8 Dally Want-: 0.0238 118 17.6 10 0 0 13.6 10 7.4 '•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR-PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active i COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m E B - E o 8 <` 2 E P O _ O D < C0600 C060 Quarterly Quarterly Composite Composite 1 TOTAL N-Cooc TOTALP-Cone 7400clock H. 2400daek H. YI6lN mg/l mg/l 1 24 910 2.95 Y 2 1000 24 945 .25 1 Y 24 1210 2 Y 4 24 927 0.97 Y 5 24 N 6 24 N 7 24 1253 I Y e 24 1834 j3 Y 9 1000 24 839 125 Y 10 24 1105 2 Y 11 24 1020 1 Y 12 24 N 13 24 N 14 24 904 2 Y is 24 905 1.5 Y 16 1000 24 834 0.82 Y 17 24 1230 I Y 18 24 11158 0.98 Y 19 24 N 20 24 N 21 24 1225 1 Y 22 24 936 2 Y 23 1000 24 831 .75 ly 24 24 1115 1 Y 25 24 1349 1 Y 26 24 N 27 24 N 28 24 N 29 24 845 2. Y 30 1000 24 829 1.5 Y 31 24 920 0.5 Y Monthly Avemge Lima: Monthly Avenge: Dally Mnrimum• Wily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday V NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE M 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 06/20/2018 LK_ 06/19/2018 ORC/Certifier Signature: Dana A y E-Mail: DAB ixby@aquaamerica.corn Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 06/20/2018 ittee/Submitter Signature:*** Duane Rimmer.E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). I NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A BixbyRECEIVED ORC CERT NUMBER: 27149 GRADE:WW-3. ORC HAS CHANGED: No JUN 2 i 2019 CEIVEDINCDENRIDWR eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: s Pro 1 I CENTRAL FILES ® � DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001�� O D�Sj f l NAT o�19E M 3 oe° U F 6 F' �'• So a O m .F O � O � ac � Iro 50050 00010 00400 W60 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Grab Gab Composite Composite Composite Grab Grab FLOW TEND'-C pH CHLORINE DOD -Cone NH3-N-Cone TSS-Cane FCOLI BR DO 2400 clock Hn 2400 clack H. yn m7 mgd deg c sit ugA mg/l 1119/1 mg/l 01100ml 1119/1 1 124 1040 0.5 B 0.0384 2 24 933 0.57 Y 0.0409 3 1000 24 935 0.52 Y 0.0392 16 17.8 <20 29 0.36 <2.5 <1 9 4 24 945 0.95 Y 0.0373 <20 5 24 1139 1.27 Y 0.0515 6 24 N 0.0409 7 24 N 0.0517 8 24 1100 1.27 Y 0.0497 9 24 1115 1.95 Y 1 0.0636 10 24 1330 1.67 Y 0.0444 19 7.9 <20 7.2 11 1000 24 937 0.73 Y 0.0419 < 20 14.4 < 0.2 4.6 < 1 12 24 1130 0.5. Y 0.0564 13 24 N 0.0569 14 24 1 N 0.065 is 24 1120 0.5 B 0.0507 16 1 24 828 0.5 Y 0.0429 17 1000 24 827 1.25 Y 0.0368 19 7.6 <20 15.5 <0.2 < 2.5 < 1 8.5 I8 24 1109 1.9 Y Q0387 <20 19 24 11155 1.5 1 Y 1 0.0481 20 24 N 0.043 21 1 24 N 0.0399 22 24 1100 2 Y 0.0414 23 24 1200 0.5 B 0.0374 24 1000 24 837 1.25 IY t 0.034 20 7.6 24 5.1 < 0.2 4.3 < 1 8.2 25 24 959 1.92 Y Q035 <20 26 1 24 1036 1 Y 0.0383 27 24 N 0.0385 28 24 N 0.0489 29 24 1153 12 1 Y 0.0503 30 24 931 0.5 1 Y 1 0.0429 Monthly Average Lima: 0.08 is 4 30 200 MonthlyAverage: 0.04482 18.5 3 6.975 0.09 2.225 1 8.225 Daily Maximum: 0.065 20 7.9 24 14.4 0.36 4.6 0 9 Dart' Muumuu 0.034 16 7.6 0 7_9 0 10 10 17.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 9 e I U F+ U 12 — e O e O O a O 9.4 x Como co6ss Quarterly Quarterly Composite Composite TOTAL N-Cm TOTALP-Cone 2400 clank Ho 2400 dock H. Y/m m9/1 mg/I 1 24 1040 0.5 B 2 24 933 0.57 Y 3 1000 24 935 0.52 Y 17.42 3.29 24 945 0.95 Y 5 24 1139 1.27 Y 6 24 N 7 24 N 8 24 11100 1.27 Y 9 24 1115 1.95 Y 10 24 1330 1.67 Y 11 1000 24 937 0.73 Y 12 24 1130 0.5 Y 13 24 N 14 24 N is 24 1120 0.5 B 16 24 828 0.5 Y 17 1000 24 827 1.25 ly 18 24 11109 1.9 Y 19 24 1155 1.5 Y 20 24 N 21 24 N 22 24 1100 2 Y 23 24 11200 Q5 IB 24 1000 24 a37 1.25 Y 25 24 959 1.92 Y 26 24 1036 1 Y 27 24 N 28 24 N 29 24 1153 2 Y 30 24 931 0.5 Y MonthlyAwmge Lf nit: Monthly Awmge: 7.42 3.29 Daly Maamam: 7.42 3.29 Daily tmnf num: 7.42 13.29 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W 2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 05/28/2019 issue 05/15/2019 ORC/Certifier Signature: Dana A xby Mail:DABixby@aquaamerica.com Phone #:704-489-9404 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. 05/28/2019 Permittee/Submitter Sigr�se� *"Duane Rim mer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langttee Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that -this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSIO C E I B E D CLASS: W W-2 �+ ORC: Dana A Bixby J U N 0 2 019 ORC HAS CHANGEAI.KAL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO q it U° F 12 gg En 1 O C O o` 0 O 14 °lyl :6° sooso 00010 00400 SM60 C0310 C0610 C0530 131616 owoo Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Crab Grab Grab Composite Composite Composite Grab Crab FLOW TEMP-C pH CHLORINE DOD -Cone N113-N-Cone TSS-Cone FCOLI DR DO 2400 e1ock Hn I.- H. YIRIN mgd deg c so uFA mg/l mg/I 1119/1 i /IOOMI 1119/1 1 24 913 2.83 Y 0.0627 2 24 N 0.0635 3 24 N 0.0667 4 24 1015 1.42 Y 0.0616 S 24 906 1 Y 0.0394 6 1000 24 1935 0.5 Y 0.0343 14 7.9 <20 <2 0.87 <2.5 47 9.7 7 24 1147 1 ly 0.0386 <20 8 24 1025 0.32 B 0.0436 9 24 N 0.051 to 24 N Q0519 It 24 11138 Z03 Y 0.0484 WOROS 12 24 946 0.25 Y 0.0457 MOORE SVILLE RE GIONAL QFFICE 13 1000 24 945 1.75 Y Q0471 15 8 <20 3.6 0.82 <2.5 <1 9.6 14 24 1209 1 1 Y 0.0457 <20 16 24 1033 1.5 Y 0.0534 16 24 N 0.0447 17 24 N 0.0461 18 24 1323 11.5 Y 0.0398 19 1 24 1110 0.5 ly 1 0.0416 20 1000 24 934 0.5 Y 0.0374 15 7.7 <20 <2 <0.2 4 <1 9.6 21 24 800 3.5 Y 0.0415 <20 22 24 1800 Z75 Y 0.038 23 24 N 0.0387 24 24 N 0.0433 25 24 1220 0.5 Y 0.0429 26 24 1124 1 Y 0.041 27 1000 24 936 0.5 Y 0.0373 16 7.6 <20 4.1 1.62 5 12 8.4 18 24 1100 11.5 Y Q0364 <20 29 24 948 1 Y 0.0384 30 24 N 0.0421 31 24 N 0.0447 Monthly Average Limn: 0.08 15 4 30 200 Manthiy Average.. 0.045403 15 0 1.925 0.8275 225 4.873262 9.325 Daily Maximum: 0.0667 16 8 10 4.1 1.62 is 147 19.7 Daily Minimum: 0.0343 14 7.6 0 0 10 0 0 8.4 iNumepomnglceason:ILN1'RU5b=NOrlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLD) =NoVisitation -Holiday imp, Cry' t �1 MAY 2 9 2019 vvdLul 5c1c1"!1; s Section NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a e U' F d 1. F C 1 O O 9 o O d c U O e 1,�' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-ConeTOTALP-Cone 2400 clock H. 2400.1-k Bn WHIN m9/1 mg/1 1 24 913 283 Y 2 24 N 3 24 N 4 24 11015 1.42 1 Y 5 24 906 1 Y 6 1000 24 935 0.5 Y 7 24 1147 1 Y 8 24 1025 0.32 B 9 24 1 IN 10 24 N 11 24 1138 2.03 Y 12 24 946 0.25 Y 13 11000 24 845 1.75 Y 14 24 1209 1 Y 15 24 1033 1.5 Y 16 11 IN 17 24 N 18 24 1323 1.5 Y 19 24 1110 0.5 Y 20 1000 24 1934 0.5 Y 21 24 800 3.5 Y 22 24 800 Z75 JY 23 21 N 24 24 N 25 24 1220 0.5 Y 26 24 1124 1 Y 27 1000 124 1936 0.5 Y 28 24 1100 1.5 Y 29 24 948 1 Y 30 24 N 31 24 N Manny Average Unit Monthly Average•. DalyMn i— Daily Minimum: 1,uxl pwuugn uu.niNr4 Lion—iNoriow-KeuselKecycie; t5NVWiHK=No Visitation —Adverse Weather; NOFLOW=No Flow; HOL1D i a,vrs so�,f loiia .j MAY 2 9 2019 Walai' SC9"i'!C::S .,eot,i o n NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP � • y OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 04/23/2019 04/16/2019 ORC/Certifier Signature: Dana Bixby E-Mail: DABixby@aquaamerica.com Phone #:704=489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/23/2019 Permittee/Submitte�ature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd CramertonNC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 W CLASS: W -2 R E C F a B V D COUNTY: Iredell ORC: Dana A Bixby Ap R 2 6 Z019 ORC CERT NUMBER: ?�ftEIVED1NCDENRIDIJVR ORC HAS CHANGED: No CEN i tv1t-FILES PuIAY a 6 2[119 VERSION: 1.0 (jVVR SECTION STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI MW�N(5EGIONAL QFF1QE q F 0a E F P. F 1 O m O O on O C 3 1 y° smso 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Coon, N113-N-Cons TSS-Conc I FCOLI BR DO 2400 clock H. 2400 clack H. WHIN mgd deg c sit 119/1 1116/1 mg/1 m9/1 #/100ml mgA 1 124 858 Y 0.0294 2 24 N 0.0315 ' 3 24 N 0.0357 4 24 11151 1.5 1 Y 0.0375 5 24 904 2 Y 0.0434 6 1000 24 935 0.5 Y 0.0534 116 7.6 <20 5.5 3.4 5 67 8.2 7 24 943 1.5 Y 0.0501 <20 8 24 930 2 Y 0.056 9 24 IN 0.0474 10 24 N 0.0485 11 24 1025 2 Y 0.0441 12 24 1040 0.57 Y 0.0485 13 1000 24 935 0.45 Y 0.0488 15 8.1 <20 7 0.57 <2.5 48 9.2 14 24 925 0.77 Y 0.0416 <20 is 24 926 0.25 Y 0.045 16 24 N 0.0534 17 24 N 0.0492 18 24 1135 0.57 B 0.0663 19 24 1826 1 Y 0.0495 20 l000 24 933 1.5 IY 1 0.0612 14 8.3 <20 <2 <0.2 <2.5 12 8.6 21 24 1014 0.5 Y Q0677 35 22 24 1116 0.5 B 0.08 23 24 N 0.08 24 24 N 0.0723 25 24 1232 10.42 B 1 0.0657 26 24 821 0.5 Y 0.0612 27 1000 124 835 Y 0.0636 15 7.6 26 <2 <0.2 <2.5 <1 8.9 2s 24 1031 100�75 Y 0.0602 <20 Monthly Aremge Limit: 0.08 IS 4 30 200 Monthly Average: 0.053257 15 7.625 3.125 0.9925 1.25 114.016008 8.725 Daily Maxum. 0.08 16 8.3 35 7 3.4 5 67 9.2 Daily Mlnimnm: 10.0294 114 17.6 l 0 10 10 0 8.2 **••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a o F m e U' H u [+' 6 O isIt F 2 O - on z O C ¢ a a y° C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-C000 2400 eloek H. 2400 eloek tin YBIN mgll mg/l 1 24 858 Y 2 24 IN 3 24 N 4 24 1151 1.5 Y 5 24 904 2 Y 6 1000 24 935 0.5 Y 7 24 943 1.5 Y 8 24 1930 2 Y 9 24 N 10 24 N 11 24 1025 2 Y - 12 24 1040 0.57 Y 13 1000 24 1935 0.45 Y 14 24 925 0.77 ly 15 24 926 0.25 Y 16 24 N 17 24 N is 24 11135 0.57 B 19 24 826 I Y Z0 I 1000 24 933 1.5 Y 21 24 1014 0.5 Y 72 24 1116 0.5 B 73 24 N 24 24 N 25 1 24 1232 0.42 B 26 24 821 0.5 Y 27 1000 24 835 0.75 Y 28 24 11031 0.6 Y ' Monthly Average Unit: Monthly Avenge Daily 6T imam: Dally Mintmune ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTT IR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 03/25/2019 04^2�" 1 03/18/2019 ORC/Certifier Signature: Da a A B by E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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. 03/25/2019 tee/Submitter a ure:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who. managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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 Ipermittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWI? OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0RECEIVED PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell 3 ORC: Dana A Bixby APR 01 2019 ORC CERT NUMBER: ?-FTW-IVE0/NCDENJR/0WF? ORC HAS CHANGED: No f, E N T [<A 1_ F l UE-:12) j:. Dry VERSION: 1.0 D'N R 5 E C T I 0 T J STATUS: Processed �hL?ORES / IgQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEl�l°�A� OFFICE o ti a E 0 o 2 O .2 0 a O z 9 a Z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Gab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE ROD -Cane NH3-N-Cane TSS-Coot FCOLI BR DO 2400 dock Hn 2400 dock H. YB1N mgd deg c so 119/1 mg/1 -9/1 mg/1 N1001111 mg/( 1 24 N 0.041 H 2 1000 24 828 0.75 Y 0.0462 17 7.5 <20 5.9 3.4 4.1 220 8.8 3 24 1003 1.5 Y 0.0388 <20 4 24 1018 1 Y 0.0444 5 24 N 0.0474 6 24 N 0.0385 7 24 925 1.5 Y 0.0391 8 24 900 2 Y 0.034 17 7.7 < 20 8.4 9 24 1118 1.32 Y 0.0339 <20 10 1000 24 932 1.5 Y 0.0333 10.3 3.03 3.7 < 1 11 24 842 2 Y 0.0341 12 24 N 0.0306 13 24 1 N 0.0417 14 24 857 2 Y 0.032 r5 24 1310 0.85 Y 0.0314 <20 16 1000 24 945 2.5 Y 0.0319 14 7.5 <20 2.7 1.22 <2.5 25 7.5 17 24 947 1 Y 0.0314 18 24 11209 2 Y 0.0309 19 24 N 0.0353 20 24 N 0.0396 21 24 1520 0.7 Y 0.032 22 24 1000 1.3 Y 0.0301 23 1000 24 932 0.6 Y 0.0335 13 8 <20 17.1 <0.2 13.3 21 9.4 21 24 1453 0.5 1 Y 1 0.0436 <20 25 24 928 0.5 Y Q0292 26 24 N 0.0281 27 24 N 0.03 28 24 1256 1 Y 0.0295 29 24 11041 1 Y 0.0311 30 1000 24 935 1.5 1 Y 1 0.0294 13 8.1 <20 3.3 1.61 3.9 a5 9.4 31 24 1004 1.8 Y 1 0.0279 <20 - Monthly Average Limit: 0.08 15 4 30 200 Monthly Average: 0.034803 14.8 1 0 5.86 1.852 5 25.026504 8.7 Daily Mum®: 0.0474 17 8.1 0 10.3 3.4 13.3 1 220 9.4 Daily Mlnimom: 0.0279 13 7.5 0 2.7 0 10 0 7.5 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation-AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Anna North Carolina Inc GRADE: WW-3. eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F E E O m O 2 O o z O a x° x° C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock H. 2100 clock H. WHIN mgtl mg/I 1 24 N 2 1000 24 828 0.75 Y 16.5 2.12 3 24 1003 1.5 ly 4 24 11018 1 Y 5 24 N 6 24 N 7 24 925 1.5 Y 8 24 900 2 Y 9 24 1118 1.32 Y l0 1000 24 932 1.5 y 11 24 942 2 y 12 24 N 13 24 N 14 24 857 12 Y 15 24 1310 0.95 y 16 1000 24 945 2.5 Y 17 24 947 1 Y is 24 1209 2 Y 19 24 N 28 24 N 21 24 1520 0.7 Y 22 24 1000 1.3 Y 23 1000 24 932 0.6 Y 24 24 11453 0.5 Y 25 24 929 0.5 y 26 24 N 27 24 N 28 24 1256 1 y 29 24 11041 1 ly 30 1000 24 935 1.5 Y 31 24 1004 1.8 1 Y Monthly Average Llmit: Monthly A—rog. 16.5 2.12 Daily Maaimom: 16.5 2.12 Dany Minimum: 16.5 2.12 •••'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PfRMr1' NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER 27149 STATUS: Processed SUBMISSION DATE: 02/22/2019 02/15/2019 ORC/Certifier Signature: Dana CX B' y E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 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 R.E.6 of the NPDES permit. 02/22/2019 Perm ittee/Submit��nature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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 213 .0506(b)(2)(D). NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: W W-2 Cie: �.„ R V ORC: Dana A Bixby MAR 0 4 2019 ORC HAS CHANGED: No VERSION: 1.0 CMW (I AL FILE- L)WR srCTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 RECEIVED/NMENROWR STATUS: Processed M p R 11 2 919 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC i�L EGIONHL OFFICE v 5 w - o H 8 u 2 E a ` - O w H E O - - 0 0 O ,a8 t a a 2 50050 00010 00400 SM60 C0310 C0610 C0510 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Gmb Gmb Composite Composite Composite Gmb Grab FLOW 1RMP-C pH CHLORINE Boo -Cove NH3•N-Cove 155-Cone FCOLI BR DO 2400 clock Hn 2400 clock H. Y/BIN mgd deg C so ug/l mg/l mg/1 m9/1 N/100ml m9/1 1 24 N 0.0367 2 24 N 0.0404 3 24 1030 2.5 Y 0.0366 4 24 1830 20 Y 0.0343 1 <20 5 1000 24 834 0.25 Y 0.0299 17 7.3 35 <2 10.72 5.1 <1 19 6 24 1250 0.25 1 Y 0.028 7 24 1258 1.2 Y 0.0274 8 24 N 0.0295 9 24 N 0.0352 10 24 855 0.25 Y 0.0387 11 24 1134 0.5 Y 0.0385 12 1000 124 935 1.5 Y 0.0324 14 7.2 <20 5.1 1.44 7 < 1 9.1 13 21 1222 0.75 Y 0.0338 <20 14 24 918 0.6 Y 0.042 15 24 N 0.0472 16 24 N 0.046 17 24 1118 1 Y 0.0384 18 24 11330 1.1 Y 0.0341 <20 19 1000 24 936 0.5 Y 0.0363 115 7.5 <20 <2 1.98 4.3 45 9.2 20 24 1215 0.5 Y 0.06 21 24 838 0.5 Y 0.0382 22 24 N 0.0398 23 24 N 0.0383 24 24 949 0.25 Y 0.0378 25 24 N 0.041 H 26 1000 24 944 0.25 Y 0.0368 15 7.8 <20 9 3.78 4.8 230 8.1 27 24 1157 0.25 Y 0.0347 <20 28 24 1012 0.75 Y 0.0419 29 24 N 0.0422 30 24 N 0.0373 31 24 �0167 1.5 Y 0.0493 M-thly Acage Llmie 0.08 is 4 30 200 MmWIy A•cngc 0.038152 15.25 4.375 3.525 1.98 5.3 10.086374 8.85 Daily 07a i- 0.06 17 7.8 35 19 3.78 7 230 9.2 Duly Mivlmvm: 0.0274 14 7.2 10 0 0.72 4.3 0 18.1 •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e O 0 U O z :�' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Conc TOTALP-Cone 2400 clock Hn 2400 clock H. YBIN mg(I mg/1 1 24 N 2 24 N 3 24 1030 2.5 1 Y + 24 830 20 Y 5 1000 124 834 0.25 Y 6 24 11250 0.25 Y 7 24 1258 11.2 Y 8 24 N 9 24 N 10 24 855 0.25 Y 11 24 1134 0.5 Y 12 1000 24 1935 1.5 JY 13 24 1222 0.75 Y 14 24 918 0.6 Y is 24 N 16 24 N 17 24 1118 1 Y 18 24 11330 1.1 Y 19 1000 24 936 0.5 Y Z0 24 1215 0.5 Y 21 24 838 0.5 Y 22 24 N 23 24 N 2+ 24 1949 0.25 Y 25 24 N 26 1000 24 944 0.25 Y 27 24 1157 0.25 Y 78 24 1012 0.75 ly 29 24 N 30 24 N 3t 24 10167 1.5 Y Monthly Avc=gc Limit: Monthly Average: Daily M..fio : Daily hnntmum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION. 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active [01TR1614arV74[aU ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 01/2412019 01 /24/2019 ORC/Certifier Signature: Dana A ixby E-Mai1:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 01/24/2019 mittee/Subm1ttes4-ig`nature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active E IV E D COUNTY: Iredell ORC CERT NUMBER: 27149 JAN 2 9 R019 RECE_1 Elm/NCDENRIDWR O (V 1 l-/AL FILE3 STATUS:Processed FEB 4, 2019 I)VIJR 5ECTIOi,1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D wqR ��i��' R�OS (NAAL OFFICE A F F o 0` O ° z 50050 00010 00400 SM60 C0310 C0610 CO530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Gmb Gmb Gab Composite Composite Composite Grab Gmb FLOW TEMP-C PH CHLORINE Boo -Cons NH3-N-Cow TSS-Con, FCOLI BR DO 2400,1oek H. 2400 dock fl a YiWN mgd deg su 119/1 mg/1 1119/1 mg/1 H/Iooml mg/1 1 24 1047 0.7 B 0.0365 < 17 2 24 901 0.68 B 0.0335 3 24 N 0.027 4 24 1 N 0.0305 5 24 1054 1.25 Y 0.0309 6 24 1029 1.28 Y 0.0322 <20 7 1000 24 1242 Z52 Y 0.0304 20 7.5 <20 7.8 <0.2 16.5 <1 8.2 B 24 1207 2.78 1 Y Q0276 9 24 1157 2.88 Y 0.0321 10 24 N 0.0276 11 24 N 0.0296 12 24 925 2.65 Y 0.0325 13 24 830 2.62 Y 0.0465 14 1000 24 1906 0.9 Y 0.0308 17 17.9 <20 <2 <0.2 3.7 <1 8.4 I5 1 24 1354 1.62 Y 0.0481 <20 16 24 851 0.95 Y 0.0317 17 24 N 0.0309 Is 24 N 0.0343 19 24 1102.5 0.95 Y 0.0301 20 1 24 1049 0.09 1 Y 0.0281 17 7.3 30 10.2 21 1000 24 1054 3.57 Y 0.0337 <20 <2 <0.2 5.6 18 22 24 N 0.0325 H 23 24 N 0.0268 H 24 24 1 N 0.0364 25 24 N 0.0352 26 24 907 13.45 Y 1 0.026 27 24 959 1.5 Y 0.0295 28 1000 24 1411 1.32 Y 0.0298 15 7.7 <20 3.4 1.52 <2.5 6 8.7 29 24 1140 Z32 Y 0.0298 23 30 24 1915 0.75 B 0.0291 Monthly Average Limit: I og i5 4 30 200 Monthly A%vmgc 0.03199 17.25 5.888889 2.8 0.38 6.45 3.22371 8.875 Day Manmum. 0.0481 20 7.9 30 7.8 1.52 16.5 18 10.2 Doily Minhoom: 0.026 IS 7.3 10 0 10 10 0 18.2, ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q' t7 u F' O 0 O 0 Z C0600 C0665 Q—rly Quarterly Composite Composite TOTAL N-Cone TMALP-Cone 2400 dock Hre 2400 dock H. YMN mg/1 M911 1 24 1047 0.7 B 2 24 901 0.68 111 3 24 N 4 24 N 5 24 1054 1.25 Y 6 24 1029 1.28 Y 7 1000 24 1242 2.52 ly 8 24 1207 2.78 Y 5 24 1157 2.88 Y 10 24 N It 24 N 12 24 925 2.65 Y 13 24 1830 2.62 JY 14 1000 24 906 0.9 Y 15 24 1354 1.62 Y 16 24 851 0.95 Y 17 24 N 18 24 1 N 19 1 24 1025 0.95 Y 20 24 1049 0.09 Y 21 1000 24 1054 3.57 Y 22 24 N 23 24 1 N 24 24 N 25 23 N 26 24 907 3.45 Y 27 24 959 L5 Y 28 1000 24 11411 1.32 Y 29 1 24 1140 2.32 ly 38 24 915 0.75 B Monthly Avcmge L'mit: Monthly Awrage•. Daily Maximum: Daily Minim— **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE M 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 12/20/2018 12/19/2018 r ORC/Certifier Signature: Dana A Bixb E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/20/2018 Permittee/Submitter ignature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wglswp/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). NPBES PERMIT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active 13 FACILITY NAME: Bridgeport WWTP CLASS: WW-2°- V DCOUNTY• Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby DEC 0 3 2018 ORC CERT NUMBER: 27149 GRADE: WW-3. ORC HAS CHANGED: No CEO I "L FILES RMEI SMCDENR/DWR eDMR PERIOD: 09-2018 (September p VERSION: IDWR SECTION STATUS: Processed - DEC 1 ®za18 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO .DISCHARGE*: NGVQROS C1 ORESVILLE REGIONALOFFI( E F 6 E E u' = F a O w o O o U O z' 2 50050 00010 00400 50060 C0310 C0610 C0539 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Gab 1 FLOW TEMP-C PH CHLORINE BOD-Con. NH3-N-Con. TSS-Con. FCOLI BR DO 2400 clack H. 2400 clock H. Y/BtN mgd deg c su u9A mg/l mg/1 mgfl M/I OOml mg/l 1 24 N 0.0311 2 24 N 0.0302 3 24 N 0.0341 H 4 24 955 0.75 Y 0.0296 5 1000 24 1938 0.5 Y 0.0326 27 7.4 <20 3.7 <0.2 4.8 <1 6.6 6 24 1350 2.0 Y 0.0286 <20 7 24 tits 1.03 Y 0.0247 8 24 N 0.0232 9 24 1 N 0.0285 10 24 1350 1.0 Y 0.0268 11 24 1225 0.5 B 0.0259 12 24 943 1.12 Y 0.0283 27 7.6 <20 6.5 13 1030 24 939 1.5 Y 0.0361 <20 5.5 <0.2 9 <1 14 24 1019 1.0 Y 0.0375 I5 24 N 0.0424 16 24 N 0.0921 17 24 830 1.5 Y 0.036 1s 24 915 1.1 Y 0.0321 19 24 859 0.5 Y 0.0283 26 7.6 < 20 6.9 20 1000 24 1937 0.52 Y 0.0292 <20 5.9 4.8 7.7 21 1025 24 1013 0.5 Y 0.032 35 22 24 N 0.0301 73 24 N 0.0327 24 24 1206 2 Y 0.0248 25 24 928 0.42 Y 0.0289 26 1000 24 833 0.75 Y 0.0286 26 7.6 < 20 < 2 < 0.2 4.1 < 1 7 27 24 1014 0.75 Y 0.0362 <20 za 24 1249 0.9 Y 0.0368 29 24 N 0.0309 30 24 N 1 0.0327 Monthly Avmnge Limit: 008 Is 4 30 200 Monthly Average: 0.033033 26.5 1 10 3.775 1.2 6.4 2.432299 6.75 Daily Mmumom: 0.0921 27 7.6 0 5.9 4.8 35 7 Daily Minimum 0.0232 26 7.4 0 0 0 441- 0 6.5 .`., No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER- 27149 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) H e e _ e � = O h O 5 O O Za C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Conc TOTAL P-Cone 2400 clock Hn 2400 clock H. WRIN mg/1 mpfl 1 24 N 2 24 N 3 24 N 4 24 955 0.75 Y 1000 24 1938 0.5 Y 6 24 1350 2.0 Y 7 r95 24 1115 1.03 Y s 24 N 24 N to 24 1350 1.0 Y 11 24 1225 0.5 B 12 24 943 1.12 Y 13 1030 24 1939 1.5 Y 1* 24 1019 1.0 Y 15 24 N 16 24 N 17 24 830 1.5 Y 1s 24 1915 1.1 Y 19 1 24 859 0.5 Y 20 1000 24 937 10.52 Y 21 1025 24 1013 0.5 ly 22 24 'N 73 24 N 24 24 1206 2 Y 25 24 928 0.42 Y 26 1000 24 833 0.75 Y 27 24 1014 0.75 ly 29 24 1249 0.9 Y Z9 24 N 30 24 N ...1jr Average Limit: Monody Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday 3 NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 11102/2018 A-) rAAA1rk- El 10/30/2018 ORC/Certifier Signature: Dana A Bix y E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �- 11/02/2018 Perm ittee/Submitter S' nature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: RECEIVED CLASS: WW-2 ORC: Dana A Bixby o c T 31 2010 ORC HAS CHANGEMOENTRAL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Active 1-5 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed RECEIVED/NCDENR/D1PtfF$ NOV - 5 Z018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE wNgs MOORESVILLE REGIONAL OFFICE o A E E U e F O E O O ' .' n`4 :9 smso 00010 00400 Sm60 C0310 C0610 Como 31616 00300 Continuous Weekly Weekly 2Xwcek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Gmb Gab FLOW TEMPO pH CHLORINE ROD -Cane NH3N-Cone TSS-Cane FCOLI BR DO 2400duck H. 24m dads 11m Y/atN mgd deg c so ug/I mg/I mg/l m9/1 1000m1 m9/1 1 1000 24 835 3.75 Y 0.0302 27 7.6 <20 22 027 3.5 26 7 2 24 1055 1.08 Y 0.0493 3 24 1320 0.6 Y 0.0424 4 24 N 0.0299 24 N 0.034 6 24 1102 2.22 Y 0.0268 7 r95 24 1304 1 Y 0.0305 <20 e 1000 24 841 2.25 Y 0.0364 27 7.6 41 <2 <02 <2.5 <1 6.9 24 1210 1 Y 0.0327 10 24 1418 0.95 Y 0.027 11 24 N 0.0295 12 24 N 0.0285 0 24 11105 LS 1 Y 0.0227 14 24 1307 0.58 Y 0.0301 is 1000 24 835 2.25 Y 0.0318 27 7.3 <20 3.8 <0.2 3.9 <1 6.5 16 24 1055 0.98 Y 0.0316 <20 17 24 1023 033 Y 0.0374 Is 24 1 N 0.0297 19 1 24 N 0.0329 20 24 1034 I Y 0.0334 21 24 1109 I Y 0.0316 < 20 22 1000 24 847 0.75 Y 10.0342 27 7.3 <20 4.4 <0.2 3.4 15 6.9 23 24 1946 1 Y 0.0267 24 24 1129 1 Y 0.0267 ?5 24 N 0.0293 26 24 N 0.0344 27 24 1310 2 Y 0.0297 28 24 1130 1.58 Y 0.0285 29 1000 24 1936 0.53 Y 0.0307 27 73 <20 <2 <02 <2.5 <1 6.1 30 24 1045 137 Y 0.0273 <20 3t 24 1023 IS Y 0.0281 Monthly Average Ltmit 0A8 1s 4 30 200 3ronthiy Average: 0.031419 27 14.555556 2.08 0.054 12.16 13.297713 16.68 Daily Mturmnm: 0.0493 27 7.6 41 4.4 0.27 3.9 26 7 'Ry ""` 0.0227 27 7.3 0 10 10 0 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) — E E U e O O it °ci C0600 COMS Quatte 1y Quarterly Composite Composite TOTAL N-Cone TOTALP-Cone 2400 clock Irra 2400 clock H. YBIN mg/l mg(i 1 1000 124 835 3.75 Y 2 24 1055 1.08 Y 3 24 1320 0.6 Y 4 24 N 5 24 N 6 24 1102 2.22 Y 7 24 1304 1 Y 8 1000 24 841 2.25 Y 9 24 1210 1 Y 18 24 1418 0.95 Y 11 24 N 12 24 N 13 24 1105 1.5 Y 14 24 1307 0.58 Y 15 1000 24 835 12.25 Y 16 24 1055 0.98 Y 17 24 1023 033 Y 18 24 N 19 24 N 20 1 24 1034 11 Y 21 24 1109 1 Y 22 1000 24 847 0.75 Y 23 24 946 I Y 24 24 1129 1 Y 25 1 24 1 N 26 24 N 27 24 1310 2 Y 28 24 1130 1.58 Y 29 1000 124 936 0.53 Y 38 24 1045 137 ly 31 24 1023 1.5 Y Monthly Arernge Llmle Monthly Average: Daily Masimom: Daiy Minimum• ::x.NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWIT OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant .r PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 09/24/2018 �+� c. a 09/19/2018 ORC/Certifier Signature: Dana A Bixby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/24/2018 — � Permittee/Su Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50, 591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: E` E' l V E D CLASS: WW-2 S E P 17 2018 ORC: Dana A Bixby CEN! RAL FILES ORC HAS CHANGED: �FBWR SECTION VERSION: 1_0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 271�4 DECEIVED1N CDENR/DWp STATUS: Processed SEP 2 g 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 WQROS NO DISCHE E'itILINREGIONAL OFFICE $ = E U ~ e u E F' <` a O O13 tE 2 O _ 0 z O i ii 99 :a' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TE11tp-C plt CHLORINE ROD -Cone NI13-N-Coot T55-Cone FCOLI BR DO 24o0 clack un za0s eloex nra Y/B/N mgd degc so ugft 1119/1 mg/1 mg/l 9/100ml mg/I 1 24 N 0.0312 2 24 1122 0.72 B 0.0338 < 17 3 1005 24 945 0.6 IB 0.0261 1 2.8 1.94 14.4 < 1 4 24 N 0.0324 5 24 1 115 1.05 B 0.00324 27 7.5 < 17 6.9 6 24 940 OU8 B 0.0312 7 24 N 0.0312 8 24 IN 1 0.0308 9 24 1004 1.93 Y 0.0287 10 24 1015 1.58 Y 0.0282 11 1000 24 835 1.75 Y 0.03 26 7.7 <20 9.6 1.14 14 < 1 6.1 12 24 935 1.93 Y 0.0339 1 <20 13 24 1000 1 ly 1 0.0297 14 24 N 0.0303 is 24 N 0.0337 16 1 24 1052 2 Y 0.0314 17 24 905 1.5 Y 0.0306 is 1000 24 831 1.75 Y 0.0275 27 73 <20 3.9 <01 5.2 <1 7.8 19 24 1027 1.72 ly 1 0.0274 <20 20 24 11040 1.2 Y 0.0278 21 24 N 0.0287 ' 22 24 N 0.0307 23 24 1139 1.9 Y 0.0308 24 24 1112 .75 ly 0.0401 25 1000 24 840 1.75 Y 0.0347 26 17.3 <20 <2 <0.2 4 <I 6.6 26 24 1007 2 Y 0.0294 <20 27 24 900 0.42 Y 0.031 28 24 N 0.0299 29 24 N 0.0323 30 24 1226 1.02 Y 0.0331 XL 24 835 I Y 0.0323 <20 Monthly Average Unif : 0.08 15 4 30 200 Muffily Avenge: 0.030069 26.5 10 4.075 0.77 6.9 1 6.85 Daily Dtasimnm: 0,0401 27 7.7 0 9.6 - 1.94 14 0 7.8 DallyMinimum: 0.00324 26 7.3 0 0 0 4 0 6.1 .::rNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E m E U' e u F' t e e O e O _ 0 z O iz c` :h' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Coot 2400 dock 11. 2400 cluck it. mg/I 1110 1 24 2 24 1122 0.72 rB 3 1005 24 945 0.6 7.08 5.15 4 24 5 24 1115 1.05 B 6 24 940 0.58 B 7 24 N 8 24 N 9 24 1004 1.93 Y 10 124 1015 1.58 Y 11 1000 24 835 1.75 Y 12 24 935 1.93 Y t3 24 1000 1 Y 14 24 N is 24 N 16 24 1052 2 Y 17 24 905 1.5 Y 18 1000 24 831 1.75 1 Y 19 24 ID27 1.72 Y 20 24 1040 1.2 Y 21 24 N 21 24 N 23 24 1139 1.9 1 Y 24 24 1112 .75 Y 75 1000 24 1840 1.75 Y 26 24 1007 2 Y 27 24 90D 0.42 Y 28 24 N 29 24 N 30 24 1226 1.02 1 Y 31 24 835 1 Y Monthly A—ge Until Monthly Average: 7.08 5.15 Daily Maximum: 7.08 15.15 Daily Minimum: 17.08 5.15 **** No Reporting Reason: ENFRUSE = No Flow-Rease/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday M NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER 27149 STATUS: Processed SUBMISSION DATE: 08/21/2018 CC6±et 08/16/2018 ORC/Certifier Signature: Dana A ixby E-Mai1:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/21/2018 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc., Enco, Aqua North Carolina CERTIFIED LAB #: 50,591, 5035 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). Date c o o o c $ Composite Semple Time 0 sin o L, N N N N N N N N N N N N N N N N N A N N N N N N A A V N A N A N A N A N A N A A A A A A A A A A A A A A A A A A A A A A Total Composite Time so 0 000 0 o u w a e o rn c ao o c S g Operator Arrival Time c W O L, 'ioN L, In L, o L, fn :i N N c N o o A Operator Time On Site K Z 2 K K K K K Z Z K K K K K 2 2 ! K K K 2. Z K K K K K Z ORC On SIie7•° S 1.< > No Reporting Reason**** B 0 0 0 pip 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 O 0 O 0 0 0 0 o g C ^ C O W C w O ^ G W O W O 00 C T w C N G N C N C N O O O O b> O 0a w C N C N C N O N H N O N C N O N O W G W pp p. C Ui AA O� U p� A N b u 00 H w J A A .Np � 1WNJ U T N to J b OAO N W O N to b � a b 2 0 i pd O IJ oo N Ga b iy O O O A A A A A A A A C n N 0 0 0 0 0 0 0 0 o 8 $ X A w n n $ � A ^ 9 S] n o O A N O\ A W A C] n n y n � m a to b s4 to a FJ ao � :4 b - g 11 O a �v k T se z a ^y o Cho n b o a. kA � w n 1�1 � IO to IJ �o �o C_ C PV 0 Co c C Z H W NPDES PERMIT NO.: NCO056154 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E — o U t, F �+ e e O E O o m O 5 C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Conc TOTAL P-Caar 2000 cloele I H. 2400 dark It. y1" mgn mgll i 24 N 2 24 1000 2.0 Y 3 24 1109 12.0 Y 4 24 910 2 Y 5 1000 24 944 0.25 1 Y 731 13 6 24 958 2.0 Y 24 N 8 24 N 9 24 1053 0.2 Y 10 24 11120 1.97 1 Y 11 1005 24 956 0.25 Y 12 24 800 1.75 Y 13 24 1210 1.5 Y 14 24 N is 24 1 IN 16 24 1038 1.5 Y 17 24 919 1.0 Y is 1000 24 845 OS Y t9 24 1010 1.13 Y 20 24 11113 0.67 1 Y 21 24 N 22 24 N 23 24 905 0.5 Y 24 24 830 0.5 Y 25 1000 24 810 1.03 Y 26 24 808 1.1 Y 27 24 930 0.5 Y 2s 24 N 29 24 N 30 24 1859 OS Y Monthly Average Limit. Monthly Average: 731 1.3 Daily Ataxia=: 731 1.3 Daily Mioimom: 731 13 *"'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 05/25/2018 05/14/2018 c ORC/Certifier Signature: Dana A Bixby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 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. 0 05/25/2018 1 e mittee/Sub tm tter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. ,Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for _ knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). C:�'llES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell F ` F !t'® RC CERT NUMBER 27149 j. MAY 1 2p18 RECEIVEDINCDENWDWR eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed CEN l�kAL FILES DWR SLECTIrw MAY 2 9 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC��LWE IONAL OFFICE o E S U F - E F 9 < O O E = O v o° O � a ,'�' 56050 00010 00400 SM60 C0310 C0610 C0530 31616 00360 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Gmb Grab Composite Composite Composite Grab Grab FLOW - TEMP-C pH CHLORINE BOD-Coac NH3-N-Cooe TSS-Coac FCOLIBR DO 2400 clock H. 2400 elmk Hrs WR1N mgd deg a so ug/l mg/l m9/1 M911 #/100ml mg/l 1 124 1348 1.5 Y 0.0386 2 24 1202 1 ly 0.0326 3 24 N 0.0288 4 24 N 0.0331 5 24 1026 2.12 Y 0.0261 6 24 1044, 2 Y 0.0369 <20 7 1000 24 828 0.83 ly 0.0316 15 7.6 <20 <2 <0.2 5.2 <1 8.7 8 24 1130 0.98 Y 0.0312 9 24 11200 1 Y 0.0271 10 24 N 0.0328 it 24 N 0.0369 12 24 1024 3 Y 0.03 13 24 838 1.5 Y 0.0328 <20 14 1000 24 958 0.25 Y 0.032 14 7.7 <20 16.5 3.88 5.6 17 10 t5 24 1423 0.27 ly 1 0.03 16 24 1125 0.75 Y 0.0335 17 24 N 0.0317 18 24 N 0.0286 19 24 1030 1.55 Y 0.0319 20 24 1350 1 IY 0.0345 21 24 1226 0.6 Y 1 0.0317 16 7.8 <20 9 22 1000 24 937 0.5 Y 0.0278 <20 43 2.93 3.6 < 1 24 1304 0.98 Y 0.0264 24 24 N 0.0296 25 24 N 0.0347 26 24 1005 2 ly 1 0.0305 27 24 11430 1 Y 0.0322 28 1000 24 938 0.52 Y 0.0316 15 7.9 <20 8.6 3.6 4.4 21 6.3 29 24 944 2 Y 0.035 <20 30 24 1000 2 Y 0.0422 31 24 N 0.0351 Moathly Average L1.1L• O.OS 15 4 30 200 Monthly Average: 0.032145 15 1 0 7.35 2.6025 4.7 3.482005 8.5 Daily Marimom: E 0.0422 16 7.9 0 16.5 3.88 5.6 21 10 Daily Minimum• 1 0.0261 14 7.6 10 0 10 3.6 0 6.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERNIIT NO.: NCO056154 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 03-2018 (March 2018) PERNHT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell _ ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) °j A E U' 14 1 O O o' O >a t�' C0600 C060 Quarterly Quarterly Composite Composite TOTAL N-Conc TOTALP-Cone 2400 clock Un 2400 cock H. Y/B!N mg/1 mg/l 1 24 1348 1.5 Y 2 24 1202 1 Y 3 24 N 4 24 1 N 5 24 1026 2.12 Y 6 24 1044 2 Y 7 1000 24 828 0.83 Y 8 24 1130 0.98 1 Y 9 24 11200 1 Y 10 24 N 11 24 N 12 24 1024 3 Y 13 24 838 1.5 Y 14 1000 24 958 0.25 Y l5 1 124 1423 0.27 Y 16 24 1125 0.75 Y 17 24 N is 24 N 19 24 11030 1.55 Y 20 24 1350 1 Y 21 24 1226 0.6 Y 22 1000 24 937 0.5 Y 23 24 1304 0.98 Y 24 24 N 75 24 N 26 24 1005 2 Y ' 27 24 1430 1 Y 28 1000 24 938 0.52 1 Y " 29 24 944 2 Y 30 24 1000 2 Y 31 24 N Monthly Average Llmlu Monthly Average: Daily Maximum• Daly Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ,NEDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 04/26/2018 &Ow� 04/18/2018 ORC/Certifier Signature: Dana A Bixby E-Mai1:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/26/2018 Permittee/Submitt�ignature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTHUD LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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. # # #M9yV= Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 R F r F (a / F-® PERMIT STATUS: Active 3 CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby APR 19 2018 ORC CERT NUMBER: 27149 ORC HAS CHANGED: NOCENTRAL FILES RECEIVED/NCDENRA)WR VERSION: 1.0 DWR SECTION STATUS: Processed A J R Fr C. l l l SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:"os MOORESVILLE REGIONAL OFFICE A E m E 6 d ` p 9 8 L O 1 = O "e r O w O a > of G 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Gmb Composite Composite Composite Grab Grab FLOW TE31P-C pH CHLORINE Boo -Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 elook Hn 2400 duck H. WRIN mgd deg c so 119/1 MO mg/l mg/1 #/IOOmI mgtl 1 24 1200 1 Y 0.0329 2 24 1045 12 Y 0.0279 3 24 N 0.0278 4 24 1 1 N 0.04 5 24 1105 2 Y 0.034 6 24 844 1.58 Y 0.0269 7 1000 24 932 0.65 Y 0.0436 14 7.4 <20 103 <02 53 <1 8.6 8 24 1000 0.4 Y 0.0324 <20 9 24 1842 2 1 Y 1 0.0295 10 24 N 0.0352 11 24 N 0.0429 12 24 I252 1 Y 0.0349 13 24 1044 0.88 B 0.03 14 1000 124 1856 0.5 Y 0.0322 15 7.6 <20 7 1.41 4 <1 8.9 I5 24 1140 0.5 Y 0.0313 44 16 24 910 0.47 Y 0,0317 17 24 N 0.0302 18 1 24 N 0.0313 19 24 935 0.58 Y 0.0314 20 24 933 027 Y 0.0339 21 1000 24 823 0.75 Y 0.0294 17 7.6 <20 5 <0.2 3.7 <1 8.1 22 24 935 0.92 Y 0.0299 <20 23 24 11035 133 Y 1 0.0319 24 24 N _ 0.0338 26 24 N 0.0376 26 24 1125 1.93 Y 0.0295 27 24 1109 13 Y 0.0267 1<20 28 1000 24 943 OS 1 Y 1 0.0289 117 7.7 47 43 0.71 4.7 23 8.7 Monthly Average Limit: 0.05 15 4 30 200 Monthly Average: 0.032418 15.75 11.375 6.65 0.53 4.425 12.189939 18.575 May Maximum: 0.0436 17 7.7 47 103 1.41 53 23 8.9 DallyMlnimum: 0.0267 14 7.4 10 14.3 10 13.7 0 8.1 "•*NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) � E e u° e a _ o "e o U O a Como C060 Quarterly Quarwly Composite Composite TOTAL N-Cone TOTALP-Cone 2400 clock 11. 2400 dock if. YAWN mg/1 MSA 1 24 1200 1 Y 2 24 1045 1.2 Y 3 24 N 4 24 N 5 24 1105 2 1 Y 6 24 844 1.58 Y 7 1000 24 932 0.65 Y 8 24 1000 0.4 Y 9 24 1842 2 Y 10 24 N 11 24 1 N 12 24 1252 1 Y 13 24 1044 0.88 B 14 1000 24 856 0.5 Y 15 24 1140 0.5 Y 16 24 910 0.47 Y 17 24 N 19 24 N 19 24 935 0.58 Y 20 1 24 1933 0.27 Y 21 1000 24 823 0.75 Y 22 24 935 0.92 Y 23 24 1035 1.33 Y 24 24 N 25 24 N 26 24 1125 1.93 Y 27 24 1109 13 Y 28 1" 24 943 OS Y Monthly Average Limit: Monthly Average: Davy M.simom• Dolly Minimum• ****NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER 27149 STATUS: Processed SUBMISSION DATE: 03/22/2018 03/21/2018 ORC/Certifier Signature: DanAA Bixby E-Mail: DAB ixby@aquaamerica. corn Pho�04-489-9404 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. ___7 03/22/2018 Permittee/Su mitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Pemrit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subrnitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active ' FACILITY NAME: Bridgeport WWTP CLASS: WW-2 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby R E C E I V E ®ORC CERT NUMBER: 2 - EIVE®NC ENR/DWR GRADE: WW-3. ORC HAS CHANGED: No MAR 2 3 2018 �l eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed APR 0 2 2018 CENTRAL FILES ®WR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCS :LNQGIONAL OFFICE d o E F E " E U E 2 u E E. 6 F e O w F O - o O 0 50050 00010 00400 50060 C0310 C0610 COS30 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Gmb Composite Composite Composite Grab Grab FLOW I TEMPO PH CHLORINE BOD-Cane NIMN-Cone TSS-Cone FCOLI BR DO 2400 dock Hra 2400 etock H. Y/M mgd deg sit u9tl mgtl mgfl m 1l N190ml mg/l 1 24 N 0.035 11 2 24 915 1.5 Y 0.0338 3 1000 24 834 0.5 Y 0.0351 12 7.2 <20 <2 <0.2 93 44 9.2 4 24 1250 1.0 Y 0.0357 5 24 1043 11.25 Y 0.0316 32 6 24 N 0.0369 7 24 N 0.0357 8 24 942 1 Y / 0.0316 9 24 1242 1 Y 0.035 10 24 838 0.25 Y 0.0333 14 7.3 <20 1 19 11 1000 24 930 2 Y 0.032 <20 <2 <0.2 <2.5 <1 12 24 842 0.65 B 0.0315 13 24 N 0.0315 14 0.0309 I5 24 1108 11.0 Y 1 0.0348 16 24 1253 1.5 Y 0.0298 <20 17 1000 24 841 .75 Y 0.0318 14 7.3 < 20 5.6 < 0.2 4 6 9.4 18 24 1417 2.42 Y 0.0339 19 24 857 3 Y 0.031 20 24 N 0.0345 21 24 N 0.0366 22 24 931 2.42 Y 0.0304 23 24 1201 1.5 Y 0.0292 24 1000 24 840 1.75 Y 0.0291 15 7.4 <20 7.1 0.8 4.7 < 1 9.4 25 24 1225 1.0 Y 0.0303 <20 26 24 11010 1.0 Y 1 0.0273 27 24 N 0.0312 28 24 N 0.0411 29 24 950 LO Y 0.0399 30 24 1030 1.5 Y 0.0245 <20 31 1000 24 f908 1.0 Y 0.0291 13 7.6 <20 9.5 <02 3.7 <l 6A Mant6ly Average limit: 008 IS 4 30 200 Monthly Average: 0.032713 13.6 3.2 4.44 0.16 434 3.050147 8.68 DallyMaximum: 0.0411 IS 7.6 32 9.5 0.8 93 44 9A Daily Minimum: 0.0245 12 17.2 0 0 0 0 0 6.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E a U 8 U 12 'a < O O F e O A O C O � sq 1 ff' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock Brs 2400 crock 11. Y/a!N mg/I mg(l 1 24 N 2 24 915 1.5 Y 3 1000 24 834 0.5 Y 116.34 2.9 4 24 1250 1.0 1 Y 5 24 11043 1.25 Y 6 24 N 7 24 N 8 24 942 1 Y 9 24 1242 1 Y 10 24 1838 0.25 Y 11 1000 24 930 2 Y 12 24 842 10.65 B 13 24 N 14 1s 24 1108 1.0 Y 16 24 1253 1.5 Y 17 1000 24 941 .75 Y 18 24 1417 2.42 1 Y 19 24 857 3 Y 20 24 N 21 24 N 22 24 931 2.42 Y 23 24 1201 1.5 1 Y 24 1000 24 840 1.75 Y 25 24 1225 1.0 Y 26 1 24 1010 1.0 Y 27 24 N 28 24 N 29 24 950 11.0 Y 30 24 1030 1.5 Y 31 1000 24 908 1.0 1 Y \lontkry Avemge LIm1U Mouthy Average: 1634 2.9 "any maximum: 1634 7-9 naay anntmum: 1634 12.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aoua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 02/22/2018 02/14/2018 ORC/Certifier Signature: Dana A 13 y E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/22/2018 Permittee/Submittoer Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com. Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2017 (December 2017) #ERMIT VERSION: 4.0 gg g,' PERMIT STATUS: Active .3 CLASS: WW-2 (r f-` d 1&LINTY: Iredell ORC: Dana A Bixby FEB I1 7 201 b ORC CERT NUMBER: 27�CEIVED/NCDENR/DWR ORC HAS CHANGED: No L d4 (1 CENTW\LFILESsTATUS:Processed ► EB 6 201 VERSION: 1.0 DWR SECTION WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA GLFtY OREGIONALOFFIC E F E E E F - O O e 2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Week'' Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C ptl CIILORINE Boo Cone Nita-N-Cone T58-Cane -OLI BR DO 2490 clock Ho 2400 clock lira YR IN mgd deg c so ugfl mg/I mg/l mg/l #/100ml mg/l 1 24 1415 1.2 Y 0.035 2 24 N 0.0334 3 24 N 0.0376 4 24 11106 1 B 0.0313 5 24 1246 0.5 B 0.0294 6 1000 24 943 .25 Y 0.0248 18 7.2 <20 4.3 <02 4.7 3 8.2 7 24 842 1 B 0.0292 < 17 8 24 950 1.5 Y 0.027 9 24 N 0.0304 10 24 N 0.0354 11 24 841 1.75 Y 0.0286 12 24 955 1.5 Y 0.0327 13 24 1231 2.5 Y 0.031 15 7.2 <20 8 14 1000 24 715 2 Y 0.0208 < 20 6.6 < 02 7 < 1 15 24 1030 2 Y 0.0245 16 24 N 0.0309 17 24 IN 1 0.0353 18 24 930 1 Y 0.0374 19 24 908 2.18 Y 10.032 20 1000 24 835, .75 Y 0.0259 15 7.5 <20 2.8 1.88 5 <1 8.1 21 24 800 2 Y 0.0385 1<20 22 24 1030 .5 IY 0.0376 23 24 N 0.0384 24 24 N 0.0391 25 1 24 N 0.037 IH 26 24 855 2.5 Y 0.034 27 1000 24 837 1 Y 0.0348 15 7.2 <20 <2 1.14 6.4 <1 9.3 28 24 1050 1.5 ly 1 0.0334 <20 29 24 11042 0.6 Y 0.0312 30 1 24 N 0.0323 31 24 N 0.0322 Monthly Avenge Ltmtt: M08 Is 4 30 200 Monthly Avenge: 0.032294. 15.75 0 3.425 0.755 5.775 1316074 8.4 m Dally Manum•10.0208 0.0391 18 7.5 0 6.6 1.88 7 3 93 DailyMinimum: 15 7.2 0 0 0 4.7 0 8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather , NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2017 (December 2017) CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u G e E E I U u = " u' 12 i a 1 O O e 2 1 O 0° 19 O y C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Cone 2I00 clock firs 7400 dock 11n vim m8/1 m8/l 1 24 1415 1.2 Y 2 24 N 3 24 N 4 24 1106 11 B 5 24 1246 0.5 B 6 1000 24 943 .25 Y 7 24 842 1 B 8 24 950 1.5 Y 9 24 N to 24 1 N 11 24 841 1.75 Y 12 24 955 1.5 Y 13 24 1231 2.5 Y 14 1000 24 715 2 ly 15 24 1030 2 Y 16 24 N 17 24 N 18 24 930 1 Y 19 24 908 2.18 ly 20 1000 24 835 .75 Y 21 24 800 2 Y 22 24 1030 .5 Y 23 24 N 24 24 N 25 24 N 7.6 24 855 2.5 Y 27 1000 24 837 1 Y 28 24 1050 1-5 Y 29 24 1042 10.6 Y 30 24 N 31 1 24 IN Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ."'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER 27149 STATUS: Processed SUBMISSION DATE: 01/22/2018 01/15/2018 ORC/Certifier Signature: Dana A kb'X E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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 NPDFS permit. V_ 01/22/2018 Permittee/Submitter ignature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP CLASS: WW-2 RE -,FRIED COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CERT NUMBER: 27149 GRADE: WW-3. ORC HAS CHANGED: No FEB 0 5 2010 RECEIVED/NCDENR/D'NR eDMR PERIOD: 11-2017 (November 201 (1`1 � VERSION: 1.0 - i~Iv 1 r;f�C 1=1G�� STATUS: Processed FEB 13 2018 MR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*MMS MOORESVILLE REGIONAL OFFICE d A E . - E d F. - e 9 1 F - < O v7 C E P O O " `o :t' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cone NI13-N-Cone TSS-Cone FCOLI BR DO 2400 clock If. 2400 clack H. Y/B/N mgd deg c su 119/1 mg/l mg/1 mg/1 #11ooml mg/l 1 1000 24 846 .25 Y 0.0309 20 7.3 21 2.1 <0.2 3.6 4 7.4 2 24 1010 2.42 Y 0.0281 <20 3 24 1013 1 Y 0.0294 4 24 N 0.0352 5 24 N 0.0351 6 24 1308 .5 Y 0.0333 7 24 1041 2 Y 0.0333 e 1000 124 835 10.25 1 Y 0.0274 21 17.5 22 <2 <0.2 4.6 <1 17.8 9 24 1121 1.5 Y 0.0254 < 20 to 24 1215 1.05 Y 0.0298 11 24 N 0.028 12 24 N 0.034 13 24 939 2 Y 0.028 14 24 9500 1 Y 0.0291 t5 1000 24 843 1.5 Y 0.0325 19 7.1 <20 1<2 0.87 62 6 8.1 16 24 935 1.5 Y 0.0294 <20 17 1 24 908 0.5 Y 0.03 18 24 N 0.0321 19 24 N 0.0356 20 24 1006 125 Y 0.035 21 24 1915 2 Y 0.0328 <20 22 1000 24 945 .5 Y 1 0.0312 18 7.5 37 18.1 1.26 10 < 1 8.5 23 0.0308 H 24 24 N 0.0338 It 25 24 N 0.0287 26 24 N 0.0365 27 24 930 1 Y 0.0354 28 1 24 1330 2 Y 0.0324 <20 29 1000 24 844 .75 Y 0.0366 17 7.7 <20 2.1 1.87 4.4 14 8 30 24 945 2.5 Y 0.0341 Monthly Avreage Limit: 0.08 15 4 30 200 Monthly Average: 0.031797 19 8 4.46 0.8 5.76 3.200869 7.96 Daily Maximum: 0.0366 21 7.7 37 18.1 1.87 10 14 8.5 Dallybrntmnmc 0.0254 17 71 10 0 0 3.6 0 17.4 "'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2017 (November 2017) CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d A E E. e E U E u° g 12 E F• E O 1 _ m E a O 0 U O 1 :i' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Cone 2400 clock H. 2400 dock H. Y/n/N m8/l m9/1 1 1000 24 846 .25 Y 2 24 1010 2.42 Y 3 24 1013 1 Y 4 24 N 5 24 N 6 24 1308 .5 1 Y 7 24 1041 2 Y 8 1000 24 835 0.25 Y v 24 1121 IS Y to 24 1215 1.05 Y 11 24 N 12 24 N 13 24 1939 2 Y 14 24 9500 1 Y t5 1000 24 843 1.5 Y 16 24 935 1.5 Y 17 24 908 0.5 Y 18 24 1 N 19 24 N 30 24 1006 1.25 Y 21 24 915 2 Y 22 1000 24 845 .5 Y 23 24 1 24 N 75 24 N 26 24 N 27 24 930 1 Y 28 24 1330 2 Y 29 1000 24 844 .75 Y 30 24 '52.5 Y Monthly Average Limit: Monthly Average: Daily M—int— Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 12/19/2017 0 12/14/2017 ORC/Certifier Signature: Dana A Bix y E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/19/2017 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active @1p / E D COUNTY: Iredell Ili ORC CERT NUMBER E4Vr=D/NCDENRIDWR DEC 29 2017 JAN g 2018 CENTRAL FILES STATUS: Processed DWR SECTION WQROS S ILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISM E*: NO o r5 v F' E < O _ F O 0 W. c °° ;t 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Graba FLOW TEMP-C pn CHLORINE ROD -Cone NH3-N-Cone M-Con. FCOLT BR DO 2400 dock 11. 2400 dodo Brs Y/ti/N mgd deg c so 119/1 mg/l mg/l mg/l X1001r 1 1119/1 1 24 N 0.0272 2 24 1234 1.25 Y 0.0289 3 24 1104 1.12 Y 0.02581 4 1000 24 836 0.97 Y 0.0264 22 7.1 29 < 2 < 0.2 < 2.5 < 1 7.2 5 24 1038 1 Y 0.0269 1 <20 6 24 1213 1.17 Y 0.0284 7 24 N 0.032 8 24 N 0.0334 9 24 1031 2.48 Y 0.0389 10 24 1010 2 Y 0.0316 <20 11 1000 24 845 .75 Y 0.0294 26 7.9 <20 2.4 <0.2 5 <1 7.1 12 24 828 2.7 Y 0.0315 13 24 11202 2.15 Y 0.0298 14 24 N 0.0304 15 24 N 0.0323 16 24 915 0.85 B 0.0291 <20 17 24 917 .5 B 0.0287 21 7.2 8.3 18 24 1259 1 B 0.0287 <20 19 1105 24 1047 0.47 B 0.026 4.9 < 0.2 4.8 29 20 24 1024 1.3 B 0.0307 21 1 24 N 0.0338 22 24 N 0.0335 23 24 855 1 Y 0.0591 24 24 1800 2.5 1 Y 0.033 25 1000 24 836 4 Y 0.0225 22 7.8 <20 3.1 2.55 4 6 7.7 26 24 1000 2 Y 0.021 <20 27 1 24 1100 1.2 Y 0.0299 28 24 N 0.0276 29 24 1 N 0.031 30 24 800 1 1 Y 0.0283 31 24 909 2.2 Y 1 0.0348 Monthly Average limit 0.08 15 4 30 200 Monthly Average: 0.030665 22.75 3.625 2.6 10.6375 3.45 3.631929 7.575 Daily Maximum: 0.0591 26 117.9 29 4.9 2.55 5 29 8.3 Daily Minimum: 0.021 21 7.1 10 0 0 10 0 7.1 s'=• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO056154 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F — E � e d 6 F e` O 1 — y O F O h o` O 1 s d :c' C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Coot TOTAL P-Cone 2400 clock Hrs 2400 dock H. YMN m9/1 mgfl 1 24 N 2 24 1234 1.25 Y 3 24 1104 1.12 Y 4 1000 24 836 0.97 Y 1 16.56 5.32 5 24 1038 1 Y 6 24 1213 1.17 Y 7 24 N 8 24 N 9 124 1031 2.48 Y 10 24 1010 2 Y 11 1000 24 845 .75 Y 12 24 828 2.7 Y 13 24 1202 2.15 Y 14 24 N 15 24 N 16 24 915 0.85 B 17 24 917 1.5 B is 24 1259 1 B 19 1105 24 1047 0.47 B Z0 24 1024 1.3 B 21 24 N 22 24 N 23 24 855 1 Y 24 24 800 2.5 Y 25 1000 24 836 4 Y 26 24 1000 2 Y 27 24 1100 1.2 Y 28 24 N 29 24 N 30 124 1800 1 Y 31 24 909 2.2 Y Monthly Average Limit , Monthly Average: 16.56 5.32 Daily Madmum: 16.56 15.32 Daily Minimum: 16.56 5.32 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 11/21/2017 11 /20/2017 ORC/Certifier Signature: Dana A ixb-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit 11/21/2017 Permittee/Submitter Signa�e:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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. RUSTO 1171-.[6Il1 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). Date c $ c S Composite Sample Time e F NA 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 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 N A N A a Total Composite Time r O W Q U V O O N N r A N y O W p S Operator Arrival Time O O O .-. O Ln gi N N A C. N C in N , Operator Time On Site J oA0 z z ORC On Site?** 3 'P E q e No Reporting Reason**** g y B, `r d o c a a fl =r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o� N o W 0 0 N o N w o W 0 N 0 W W 0 W 0 W 0 W 0 W A o W A w Oo o� T o N �D 0 W W W N N W Oo W W A 0 W N 0 W N o T g� O oR J A O J N N N O eD In J J < a. �• J F Iw F c h � � g O W W n W n W n A A A P n N Ne J O O O O O O mn C x t" G� R N oa13 e N 3 m n n � n a � o � 0 0 o n n n n o � O IJ IJ IJ IJ is c n � � El (� G i.+ W N no w ES n h g a C a C M E T uj O z O N 2. F N O Ij c� D z I z Q CD z O M z .NPDES P,ERNHT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 09-2017 (September 2017) CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . G y E U u2 e F' O E � 1 O o Uw' O a C 1:t' C0600 C0665 Quarterly Quarterly Composite Composite TOTALN-Cone TOTAL P-Cone 2400 dock Hm 2400 doek H. YINN mg/i mgtl 1 24 1041 .5 Y 2 24 N 3 24 N 4 24 N 5 124 1115 12 Y 6 1000 24 855 .25 Y 7 24 830 1.25 Y 6 24 1031 0.5 Y 9 24 N 10 1 24 1 1 N 11 24 1123 1 Y 12 24 1224 1 Y 13 1000 24 940 1.75 Y 14 24 1148 2 Y 15 24 11209 1.5 Y 16 24 N 17 24 N 18 24 925 1.03 Y 19 24 1014 1.15 Y 20 1005 24 1001 .5 Y 21 24 1151 1.62 Y 22 24 919 0.6 Y 23 24 N 24 24 N 25 24 1503 0.4 Y 26 24 1044 1.82 Y 27 1000 24 935 0.48 Y 28 1 124 11033 10.17 Y 29 24 1101 0.32 Y 30 24 1 1 N hfonthiy Average Limit: Monthly Average: Daily Ma:imam: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday - NPDES rERNIIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 10/25/2017 10/23/2017 ORC/Certifier Signature: Dana A Bixby E-Mai :DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/25/2017 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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 PERNUT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 I V EPIT STATUS: Active Lj ��yy COUNTY:Iredell O C T 3 ® 2016RC CERT NUMBER: 27149 RECEIVEDINCDENRIDWR CENTRAL FILES DWR SECTIOKATUS:Processed Molt o 6 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC. TONAL OFFICE C E F Uo E F E F 6 t'" < O m F O o` e O Z c z Z 50050 00010 09400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grnb Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PIT CHLORINE HOD -Cone NII}N_Come TSS - Cane FCOLIRR DO 2400 clock On 2400 clock IT. YR IN mgd deg c su U911 mg/1 mgA mgQ #1100m1 mg/l 1 24 1156 1.5 Y 0.0287 2 1000 24 840 0.97 Y 0.0354 26 7.2 <20 4.4 <0.2 <2.5 <1 7.5 3 24 1220 2.03 V 0.0363 <20 4 24 1140 1 Y 0.0371 5 24 N 0.0372 6 24 N 1 0.0309 7 24 1028 0.87 Y 0.0404 8 24 1035 0.5 Y 0.0347 9 1000 24 830 0.97 Y 0.0292 26 7.2 <20 2.9 < 0.2 4.3 <1 7.6 10 24 1348 1 Y 0.0325 <20 11 24 1109 1.02 Y 0.0346 12 24 N 0.0341 13 24 N 0.0392 14 24 1149 1.92 Y 0.0337 1s 24 1248 0.87 Y 0.0362 <20 16 1000 24 837 0.5 Y 0.0366 27 7.3 <20 2.7 <0.2 <2.5 <I 6.7 17 24 1335 0.25 Y 0.033 18 24 925 0.25 Y 0.0282 19 24 N 0.0312 20 24 N 0.035 21 24 931 1.25 Y 0.0268 22 24 1040 0.5 Y 0.0337 23 1000 24 842 0.5 Y 0.0363 27 7.6 < 20 8.9 < 0.2 3.9 <1 6.1 24 24 1353 0.53 Y 0.0331 33 25 24 1039 1.48 Y 0.029 26 24 N 0.0316 27 24 N 0.0323 28 24 1136 0.52 Y 0.0298 29 24 1418 0.98 Y 0.0292 <20 30 1000 24 842 0.5 Y 0.029 24 7.8 <20 <2 <0.2 <2.5 <1 6.5 31 24 1 t 110 2.1 Y 0.032 Monthly A-lic, Limit: 0.08 15 4 30 200 Monthly Average: 0.033129 26 3.3 3.78 0 1.64 1 6.88 Daily Maximum: 0.0404 27 7.8 33 8.9 0 4.3 0 7.6 Daily Minion- 0.0268 24 7.2 0 0 0 0 0 6.1 •'s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDrIR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o' F Eze- E U° F fi a [= p < O U E F O - Ual O qq A m a` z' C0600 C0665 Quarterly Qoarterly Composite Composite TOTAL N-Cone TOTAL P - Cone 2400 clock H. 2400 clock 11. WIN mgjl mgfl 1 24 1156 1.5 Y 2 1000 24 840 0.97 Y 3 24 1220 2.03 Y 4 24 1140 1 Y 5 24 N 6 24 N 7 24 1028 0.87 Y 8 24 1035 0.5 Y 9 1000 24 830 0.87 Y 10 24 1348 1 Y It 24 1109 1.02 Y 12 24 N 13 24 N 14 24 1149 1.92 Y 15 24 1248 0.87 Y 16 1000 24 837 0.5 Y 17 24 1335 0.25 Y 18 24 925 0.25 Y 19 24 N 20 24 N 21 24 931 1.25 Y 22 24 1040 0.5 Y 23 1000 24 842 0.5 Y 24 24 1353 0.53 Y 25 24 1039 1.48 Y 26 24 N 27 24 N 28 24 1136 0.52 Y Z9 24 1418 0.98 Y 30 1000 24 842 0.5 Y 31 24 I110 2.I Y Monthly Average Limit: Monthly Average; Dolly Maximum: Dolly 1%ntmum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 09/25/2017 09/25/2017 ORC/Certifier Signature: Dana A xby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 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 actio g taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 09/25/2017 Permittee/Submitter-'Signatul<;--�D uane Rimmer E-Mail:ddrimmer@aquaamerica.coin Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILItY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active E 1 V E UOUNTY: Iredell O C T 0 6 2017 ORC CERT NUMBER: 27149 RECEIVED/NCDEN R/DW R CENTRAL FILES STATUS: Processed DWR SECTION OCT 17 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEqw'6S TOOORESVILLE REGIONAL OFFICE o' - u F Ze E 'ae t- F 73 - ¢ O ui O E 2 O - m U O N L a` z s0050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Con. TSS-Cane FCOLI BR DO 2400 clock H. 2400 clock Hrs Y/B/N mgd deg c su ug/I Mgt, mg1I mg/I p/100ml mg/I 1 24 N 0.0396 2 24 N 0.039 3 24 1205 1.38 Y 0.0359 4 24 N 0.0332 H 5 1000 24 940 .5 Y 0.0404 27 7.6 36 3.1 < 0.2 < 2.5 < 1 7 6 24 1350 1.77 Y 0.0378 <20 7 24 1020 2 Y 0.0361 a 24 N 0.0376 9 24 N 0.0402 10 24 1055 1.73 Y 0.0318 11 24 928 1.05 B 0.0322 12 1000 24 934 .5 Y 0.0263 27 7.5 < 20 4.9 < 0.2 5.2 24 6.7 13 24 1035 0.67 Y 0.034 <20 14 24 1003 0.25 Y 0.0329 is 24 N 0.0331 16 24 N 0.0356 17 24 1147 2 Y 0.032 18 24 953 1.95 Y 0.0325 <20 19 1000 24 835 .75 Y 0.0328 27 7.6 26 4.2 <0.2 <2.5 14 7 20 24 800 2 Y 0.0329 21 24 1150 12 Y 0.0315 22 24 N 0.0361 23 24 N 0.0407 24 24 1006 2 Y 0.0349 25 24 800 3 Y 0.0367 26 1000 24 833 0.5 Y 0.0325 27 7.3 <20 4-5 <0.2 4.7 <! 7.5 27 24 1221 1.73 Y 0.0266 <20 26 24 1033 1 Y 0.0339 29 24 N 0.0339 30 24 N 0.0321 31 24 1215 .75 1 Y 1 0.0287 Monthly Average Limit: 0. as 15 4 30 200 Monthly Averagr. 0.034306 27 7.75 4.175 0 2.475 4.28139 7.05 Daily Maximum: 0.0407 27 7.6 36 4.9 0 5.2 24 7.5 Deily Minimum: 0.0263 27 7.3 0 3.1 10 0 10 6.7 ****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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o' " E d 6 — F < O O U O — C z C0600 C0665 Quarterly Quarterly Composite Composite TOTAL TOTAL P - Cone 2400 clock 11. 2400 clock ran YBIN mp/l mg/1 1 24 N 2 24 N 3 24 1205 1.38 Y 4 24 N 1000 24 940 .5 Y 16.12 5.02 6 24 1350 1.77 Y 7 24 1020 2 1 Y 8 24 N 9 24 N 10 24 1055 1.73 Y 11 24 928 1.05 B 12 1000 24 1934 .5 Y 13 24 1035 0.67 Y 14 24 1003 0.25 Y is 24 N 16 24 N 17 24 1147 2 Y 1s 24 953 1.95 Y 19 1000 24 835 .75 Y 20 24 800 2 Y 21 24 1150 2 Y 22 24 N 23 24 N 24 24 1006 2 Y 25 24 800 3 Y 26 1000 24 833 0.5 Y 27 24 1221 1.73 Y 28 24 1033 1 Y 29 24 N 30 24 N 31 1 24 1215 .75 Y Monthly A—ge Limit: Monthly Average: 16.12 5.02 Orally Mn.lmnm: 16.12 5.02 Dauy Maim- 16.12 5.02 s::s No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO056154 w FACILNY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant 201 PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 08/22/2017 08/22/2017 ORC/Certifier Signature: D+,a"21.�Bixby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/22/2017 Permittee/Subaell"t—ter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana BixbyK 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.: NCO056154 PERMIT VERSION: E I � �! t/ D PERMIT STATUS: Active f FACILITY NAME: Bridgeport WWTP CLASS: WW-2 I1 1 t1 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby R U G 1 7 2017 17 ORC CERT NUMBER: 27149 GRADE: WW-3. ORC HAS CHANGEDMIVTF' AI_ FILES eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO F y F - E �_ F 6 O O `e2 F O - 0 - z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab PLOW TEMP-C pH CHLORINE BOD-Cone N113.N-Cone TSS-Cone FCOLI BR DO 2400 clock Hex 2400 clock He. Y/B/N mgd deg c so ug/1 mg/1 mg/1 mg/I #/I00ml mg/l 1 1540 .25 Y 0.035 2 24 950 0.28 Y 0.0329 23 3 N 0.0326 4 N 0.0919 5 1410 .5 Y 0.052 6 1450 .5 Y 0.037 7 1000 24 833 2.25 Y 0.029 23 7.6 <20 5.8 <0.2 6.4 <I 7.3 8 24 1040 1.75 Y 0.0303 <20 9 1000 1 1 Y 1 0.0293 10 N 0.0312 11 N 0.0319 12 1050 1 Y 0.0319 13 24 1050 1.93 Y 0.0326 <20 14 1000 24 843 .75 Y 0.0328 25 7.4 <20 <2 <0.2 <2.5 <1 7.6 15 1205 2 Y 0.0305 16 910 1 Y 0.0388 17 N 0.0378 1s N 0.0358 19 1400 1.5 Y 0.0402 20 24 1059 1 Y 0.0345 <20 21 1000 24 850 .5 Y 0.0322 25 7.4 <20 <2 <0.2 4.1 6 6.7 22 1000 2 Y 0.035 23 900 1.5 Y 0.0308 24 N 0.0371 25 N 10.0352 26 1020 1 Y 0.0313 27 24 1128 1.03 Y 0.0313 <20 28 1030 24 1015 0.25 Y 0.0293 24 7.6 38 2.3 <0.2 <2.5 <I 6.8 29 1133 1.5 Y 0.0304 30 1020 1 1.5 Y 0.0337 Monthly Average Limit: g.08 15 4 30 200 Monthly Average: 0.03581 24.25 6.777778 2.025 0 2.625 1.565085 7.1 Daily Maximum: 0.0919 25 7.6 38 5.8 0 6.4 6 7.6 Daily Minimum: 0.029 23 17.4 0 0 0 0 0 6.7 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday RECEIVED/NCDENR/DWR WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o' F 6 6 V' E F d v ['• F — e O Ni O O o U O a Y z' C0600 C0665 Qtl—Iy Qumt-ly Composite Composite TOTAL N-Cone TOTAL P - Cone 2409 clock H. 2400 clock H. YAWN mg/1 mg/I 1 1540 .25 Y 2 24 950 0.28 Y 3 N 4 N 5 1410 .5 Y 6 1450 .5 Y 7 1000 24 833 2.25 Y 8 24 1040 1.75 Y 9 1000 1 Y 10 N 11 N 12 1050 1 Y 13 24 1050 1.93 Y 14 1000 24 843 .75 Y is 1205 2 Y 16 910 I Y 17 N 18 N 19 1400 1.5 Y 20 24 1059 1 Y 21 1000 24 850 .5 Y 22 1000 2 Y 23 900 1.5 Y 24 N 25 N 26 1020 1 Y 27 24 1128 1.03 Y 28 1030 24 1015 0.25 Y 29 1133 1.5 Y 30 1020 1.5 Y Monthly Average Limit: Monthly Avmnge: May Mnsim Wile M1noimnm: •'_' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday RECEIVED/NCDENR/DWR AUG 21 2017 WQROS MOORESVILLE REGIONAL OFFICE 0 NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 07/13/2017 07/13/2017 ORC/Certifier Signature: Dana A Bixby E-)Mail:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _ 07/13/2017 rrmittee/Submitter"5tgnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). RECEIVED/N C D E N R/DWF? AUG 21 2017 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active 3 CLASS: W W-2 /i U V l U 17 COUNTY: Iredell qi ORC: Dana A Bixby ; ` , j-;{pL FILES ORC CERT NUMBER: 22CEIVEDINCDENRIDWR ORC HAS CHANGED: No ' -!P SEC-TION AUGff��I a - R Z017 VERSION: 2.0 STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA�WMS�0- REGIONAL OFFICI C F u - 8 E U' E t:. E u' - t= E F � 2 O n Oe = O o` U O K z' 50050 00010 OD400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE ROD Cone NI13-N-Cone TSS - Cone FCOLI BR DO 2400 clock Hn 2400 clock H. Y/BM mgd deg c so u9/1 mg/1 mg/I mg/l #/100m1 mg/1 1 1135 1.5 Y 0.0407 2 1038 .5 Y 0.0317 3 1000 24 845 .75 Y 0.034 22 7.7 23 < 2 < 0.2 < 2.5 4 7.7 4 24 11103 1.08 Y 0.0332 <20 5 800 1 Y 0.0417 6 N 0.0326 7 N 0.0313 8 1110 .75 Y 0.031 9 1321 1 Y 0.0324 10 1000 24 845 2.38 Y 0.0316 21 7.3 < 20 < 2 < 0.2 7.5 86 8.2 11 24 1150 1.25 Y 0.033 <20 12 1105 1.5 Y 0.0335 13 N 0.0333 14 N 0.0352 15 1128 2.25 Y 0.03 16 807 .75 B 0.0303 17 1000 24 839 0.95 Y 0.0321 23 7.3 < 20 < 2 < 0.2 4.3 < 1 17.6 10 1 24 951 0.8 Y 0.0324 <20 19 1435 .25 Y 0.0319 20 N 0.0325 21 N 0.0389 22 1530 .25 Y 0.0473 23 1100 1.5 Y 0.0375 24 1 1000 24 836 0.5 Y 0.0423 23 7.4 34 <2 <0.2 4.3 5 7.6 25 24 955 2 Y 0.0409 26 26 1045 1.5 Y 0.0327 27 N 0.0348 29 N 1 0.0377 29 N 1 0.0388 H 30 833 .5 Y 0.0468 31 11000 24 840 1 Y 0.0352 24 7.7 40 2 < 0.2 4.8 < I 7.3 Monthly Average Limit: 0.08 15 4 30 200 Monthly Avcngc: 0.035397 22.6 13.666667 0.4 0 4.18 4.437166 7.68 Doily M.umum: 0.0473 24 7.7 40 2 0 7.5 86 8.2 Daily Minimum: 0.03 21 7.3 10 0 10 0 10 17.3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F o E E _ E u` a B 6 O .=_ H E 2 O — o e 0 C is C` A, C0600 C0665 Qnarterly Quarterly Composite Composite TOTAL N - Cone TOTAL P - Cone 2400 dock lin 2400 clock U. YB/N mg/1 ing/I 1 1135 1.5 Y 2 1038 .5 Y 3 1000 24 845 .75 Y 4 24 1103 1.08 Y 5 800 1 Y 6 N 7 N 8 1110 .75 Y 9 1321 1 Y 10 1000 24 845 2.38 Y 11 24 1150 1.25 Y 12 1105 1.5 Y 13 N 14 N is 1128 2.25 Y 16 807 .75 B 17 1000 24 839 0.95 Y 18 24 951 0.8 Y 19 1435 .25 Y 20 N 21 N 22 1530 .25 Y 23 1100 1.5 Y 24 1000 24 836 0.5 Y 25 24 955 2 Y 26 1045 1.5 Y 27 N 2e N 29 N 30 833 .5 Y 31 1 1000 24 840 1 Y Monthly Avmgc Limit: Monthly Avcmge: Dolly Maiimnm: Doily Minimum: ••s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday . , , a NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 07/11/2017 t 07/10/2017 ORC/Certifier Signature: Dana A Bixby -Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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. ���/� 44 _ 07/11/2017 Permittee/Submitte Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP .OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eeDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0r-% � I �� CLASS: WW-2 ORC: Dana A Bixby JU N 19 2017 ORC HAS CHANGED: CENTRAL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Active ✓ COUNTY: Iredell ORC CERT NUMBER: AL EIVED/NCDENR/DWfR STATUS: Processed J U N 2 6 2017 WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMft-k-' 1:LNO GIONAL OFFICE _ a E u t 2 O P o` O c< Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Grab Gmb Comp�ite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone T55-Coot FCOLI BR DO 2400 clock Hn 2400 clack Hn YINN I mgd deg c Isu 119/1 mg/1 I mg/I 1119/1 H/1001111 I neg/l I N 0.0288 2 N 0.0326 3 941 2 Y 0.0352 4 24 919 1.25 Y 0.0348 31 5 1000 24 826 0.66 Y 0.0394 20 7.1 <20 <2 0.87 4.5 6 7.9 6 1130 2 Y 0.0361 1141 2 Y 0.0285 8 N 0.0302 9 N 0.0334 10 1032 .25 Y 0.0299 11 24 11059 0.94 Y 0.0308 1 43 12 1000 24 845 0.47 Y 0.0294 20 7.3 41 <2 <0.2 4.7 <1 8A 13 1056 1 Y 0.0267 14 1045 1.75 Y 0.0329 15 I N 0.0322 16 N 0.0318 17 950 25 Y 0.03 18 1208 .25 Y 0.0314 19 1000 24 852 .25 Y 0.0336 21 7.2 <20 <2 <02 <25 <1 8.2 20 24 1140 1.13 Y 0.0292 < 20 21 935 I 1 Y 1 0.0321 22 N 0.0307 v N 0.04 24 1004 1 Y 0.0605 25 850 25 Y 0.0451 26 24 1000 0.28 Y 0.0365 <20 27 1 10DO 24 1938 11.03 1 Y 1 0.0338 121 7.2 <20 19.6 <0.2 10.7 16 8.4 28 1001 .5 Y 0.0304 29 N 0.0328 30 N 0.0361 Monthly Average Limit: ,08 15 4 30 2W Mouthy A-gc 0.03383 20.5 14.375 24 0.2175 4.975 244949 8.225 Daffy Muim-: U605 121 7.3 43 19.6 0.87 110.7 6 8.4 Daily Mfiii- 0.0267 20 7.1 0 0 0 0 0 7.9 •"'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP .,OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) p F O E F u F F O m � O o` O L Z° C0600 C0665 Quarterly Quarterly Composite Composite TOTALN-Cou, TOTALP-Can, 2400 clock Inn 2400 dock Inn Y/13/N mgfl mgfl 1 N 2 N 3 941 2 Y 4 24 919 1.25 Y 5 1000 24 826 10.66 Y 7.88 3.39 6 1130 2 Y 7 1141 2 Y a 1 IN 9 N 10 1032 .25 Y 11 24 1059 0.94 Y 12 1000 24 845 0.47 Y 13 1056 1 IY l4 1045 1.75 Y 1s N 16 N 17 950 75 Y 1s 1208 .25 Y 19 1000 24 1852 25 Y 20 24 1140 1.13 Y 21 935 1 Y 22 N 23 N 24 1004 1 Y 25 850 25 Y 26 24 1000 028 Y 27 1000 24 838 1.03 Y 1001 .5 Y � N so N MonthlyA-rage Limit: Monthly Avcnge. 7.88 3.39 Daily Maximum: 7.88 3.39 Daily 11T Immn, 7.88 3.39 ";•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO056154 FACILPP'Y NAME: Bridgeport WWTP D"ER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC. Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 05/30/2017 ,QNct t � 05/17/2017 ORC/Certifier Signature: Dana A Bixby f -Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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 Permittee/SubTnitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NC0056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4_0 a 1 ® PERMIT STATUS: Active CLASS: WW-2 RECEI COUNTY: Iredell ORC: Dana A Bixby J U N Q 6 2017 ORC CERT NUMBER: 27149 ORC HAS CHANGED: No CENTRAL FILES RECEIVED/NCDENR/DWR VERSION: 1.0 DWR SECTION STATUS: Processed JUN 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCa F'/VQ s Yl LE-GIONAL OFFICE q 6 _ o U F 9 a F° 2 < O O F 1 O y z O a°y 5 a 2 50050 00010 00400 5006o C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Gmb Grab Grab Composite Composite Composite Gmb Gmb FLOW TEMP-C pH CHLORINE ROD -Cone NIiYN-Cone TSS-Cone FCOLI BR DO 2400 clock H. 2400 clock R. WRIN mgd deg so ugh mg/1 m9%1 mg/I h/loom) mg/1 1 24 800 0.38 Y 0.0318 18 7.2 <20 <2 <02 <25 <I 8.8 2 24 1217 1.97 Y 0.0288 <20 3 24 1017 .1 Y 0.0274 4 24 N 0.0296 5 24 N 0.0301 6 24 1210 1 Y 0.0294 7 24 1131 1.31 Y 0.0307 31 8 24 827 0.75- Y 0.0302 17 7.1 <20 <2 <0.2 <2.5 <1 8.7 9 24 1000 1 Y 0.0288 10 24 958 1 Y 0.0299 11 24 N 0.0311 12 24 N 0.0296 13 24 1227 1 Y 0.024 14 24 950 0.25 Y 0.0294 I5 IOW 124 840 0.84 Y 0.0262 14 17.1 <20 <2 <0.2 3.5 55 19 16 24 1124 725 Y 0.0272 < 20 17 24 1200 25 Y 0.0266 18 24 N 0.033 19 24 N 0.0311 20 24 936 4 Y 0.0248 21 24 923 2.25 Y 0.0289 22 1000 24 818 0.47 Y 0.0356 17 7.1 <20 3.2 0.93 3.9 4 9.4 23 24 11324 1.41 1 Y 1 0.0257 1 <20 24 1 24 938 .5 Y 0.0298 25 24 N 0.0306 26 N 0.0345 27 24 1009 1.5 Y 0.0299 28 24 1843 1.5 1 Y 1 0.0351 20 1000 24 821 2 Y 0.0337 19 7.4 <20 4.2 1.86 6.2 28 19 30 24 820 2.5 Y 0.0353 <20 31 24 838 I Y 0.0328 Mombly Average Limit: 0.08 15 4 30 200 MonlMy Average.. Q030048 17 3.1 1.48 0.558 2.72 5.726854 8.98 Daily Maxie....,.• 0.0356 19 7.4 31 42 1.86 62 55 9.4 Dolly M oi- 0.024 14 7.1 10 0 0 10 0 18.7 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTIiR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O B o o u f+ a F' F < 2 O C F o o` U O y5 a tY� 2 C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTALP-Cant 2400 clock H. 2400 clock H. Y/n!N mg/l 1119/1 1 24 800 0.38 Y 2 24 1217 1.97 1 Y 3 24 1017 1 Y 4 24 1 N 5 24 N 6 24 1210 1 Y 7 24 1131 11.31 Y 8 24 827 0.75 Y 9 24 11000 1 Y 10 24 958 1 Y 11 24 IN 12 24 N 13 24 1227 1 Y 14 1 24 1950 Q25 Y 15 1000 24 940 0.84 Y 16 24 1124 225 Y 17 24 1200 2.5 Y is 24 N 19 24 N 20 24 936 4 Y 21 24 1923 Z25 Y 22 1000 24 818 0.47 Y 73 24 1324 1.41 Y 24 24 938 .5 Y 25 24 N 26 N 27 24 1009 1.5 Y 26 24 943 1.5 Y 29 1000 24 821 2 Y 30 24 820 2.5 Y 31 24 838 1 IY Monthly Average Limit: Monthly Average Daily M.ri Daily Mmimn ""`NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday i NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 04/26/2017 r 04/25/2017 ORC/Certifier Signature: Dana A Bixby Mail:DABixby@aquaamerica.com Phone #:704-489-9404 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. 04/26/2017 ermittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.corn Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4_0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active 3 RECEIV OUNTY:Iredell RE5CElVEl7/NCDENR/DVVR- APR 21 Z O 17 ORC CERT NUMBER: 4M? - 1 Z Q 17 CENTRAL FILES STATUS: Pro WQROS DVVR SECTION � ���VILLE RCGIONAL OFFICC- SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A e U' 12 F 1 O 1 O 0 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab 1FLOW TEMP-C 1PH CHLORINE HOD -Cmc NR3-N-Cow TSS-Cone FCOLI BR IDO 2100 clock H. 240o dock 11rs Y/B/N mgd deg so ugA mg/l mg/1 mg/1 Nlooml mgjl 1 1000 24 903 2.75 Y 0.0329 15 6.9 <20 < 2 < 0.2 5 < 1 9.1 2 24 1015 1 Y 0.034 14 <20 3 24 830 2 Y 0.027 4 24 N 0.0291 5 24 N 0.0336 6 24 1228 1 Y 0.0337 7 24 815 1.75 Y 0.0293 s 1000 24 818 1.5 Y 0.0277 17 7.5 30 <2 2.63 4.6 <1 9.3 9 24 1101 2 Y 0.0299 <20 10 1 24 1002 11 Y 0.0283 11 24 N 0.0311 12 24 N 0.0304 13 24 1252 1 Y 0.029 14 24 756 .75 Y 0.0287 15 1000 24 810 2 Y 0.0249 16 7.1 <20 1<2 1.17 <2.5 1<1 8.9 16 1 24 1003 12 Y 0.0287 <20 17 24 850 1.75 Y 0.0264 1s 24 N 0.0305 19 24 N 0.0329 20 24 750 2 Y 0.0271 21 1 24 1810 11 Y 0.0276 22 24 1234 0.75 Y 0.0307 <20 73 1000 24 810 0.5 Y 0.0299 17 7.2 <20 2.5 < 0.2 < 2.5 < 1 8.6 24 24 914 .75 B 0.03 25 24 N 0.0336 26 24 N 0.0326 27 124 11124 10.94 Y 0.0259 28 1 24 1140 .75 ly 0.029 1lfonthly Average limit: 0.08 IS 4 30 200 01onlhly Avenge 0.029804 15.8 3.75 0.625 0.95 2.4 1 8.975 Daily Mnimum: 0.034 17 7.5 30 2.5 2.63 5 0 9.3 Daily Minimum: 0.0249 114 6.9 10 10 0 0 8.6 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O u 6 d e F F � o O e O t; 1 O O a Z C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 dock lira 2400 dodo if. YMN mg/1 mgtl 1 1000 24 803 2.75 Y 2 24 1015 1 Y 3 24 830 2 Y 4 24 N 5 24 N 6 124 11228 11 Y 7 24 815 1.75 Y 8 1000 24 818 1.5 Y 9 24 1101 2 Y 10 24 1002 1 Y 11 24 N 12 24 N 13 24 1252 1 Y 14 24 756 .75 Y 15 1000 24 810 2 Y 16 24 1003 2 Y 17 24 850 1.75 Y is 24 N 19 24 N 20 24 750 2 Y 21 24 810 1 Y 22 24 1234 0.75 Y 23 1000 24 810 10.5 Y 21 24 914 .75 B 25 24 N 26 24 N 27 24 1124 0.94 1 Y 28 24 11140 1.75 Y Monthly Average Limit: Monthly A—ge Daily M-imum• Daily Minimum: '•ss No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 03/28/2017 0 ov-.� 03/26/2017 ORC/Certifier Signature: Dana A ixby E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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. 03/28/2017 v Perm ittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc o GRADE: WW-3. eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active Jag C CERTTNUIMBER: 27149 MAR ' 4 8 2017 CENTRAL, FI fflATUS: Processed DWR SECTION 3 RECEIVED/NCDENR/DWR MAR 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�GE*NMS SVILLE REGIONAL OFFICE 6 [• a � E F a y o o Ej o 50050 00o10 00400 50M C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEW-C pH CHLORINE ROD -Cone NH3-N-Conc 1SS-Cone FCOLI DR DO 2400dock , Hn 2400dock Hn WRIN mgd deg so ug/l mg/l mg/l mg/l #/looml mg/l 1 24 0.035 2 24 N 0.0454 3 24 830 0.25 Y 0.0415 4 24 926 1.22 Y 0.0357 5 1000 24 817 0.47 Y 0.0347 16 7.3 <20 <2 <0.2 5 2 8.7 6 24 1929 1.41 Y 0.0327 <20 7 24 0.033 8 24 0.0374 9 24 1053 1.25 Y 0.0379 to 24 1026 0.38 Y 0.0376 It 1000 24 818 .75 Y 0.0355 13 7 <20 <2 <0.2 7 <1 9.1 12 24 1036 0.75 Y 0.0348 34 13 24 1017 .5 Y 0.0335 14 24 0.0329 15 24 0.0377 16 24 1255 1 Y 0.0339 17 24 1027 2 Y 0.0374 is 1000 24 804 .75 Y 0.0341 17 7.1 <20 <2 0.56 5 <1 7.8 19 24 1215 1.13 Y 0.0333 <20 20 24 1243 1.97 Y 0.0339 21 1 24 1 1 0.0404 22 24 0.0475 23 24 944 1 Y 0.0564 24 24 800 .5 Y 0.0332 25 1000 24 950 1.5 Y 0.0321 16 7 34 6.8 <0.2 <2.5 4 7.4 26 1 24 1039 0.5 Y 0.0347 <20 27 24 818 1.22 Y 0.0273 28 24 0.0324 29 24 0.0338 30 24 1124 3.09 Y 0.0263 31 1 24 1814 4.03 Y 0.0336 Monthly Average limit: 0.08 15 4 30 200 Monthly A-ragc 0.035987 15.5 8.5 1.7 0.14 4.25 1.681793 18.25 Daily Maximum: 0.0564 117 17.3 34 6.8 0.56 7 4 1 Daily Minimum: 0.0263 13 7 0 0 0 0 0 t9-4 ass* No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q U u' F O p O o O x CO600 co"s Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cane 2400 dark If. 2100 dodo no Y/n/N mgfl mg/1 1 24 2 24 N 3 24 830 0.25 Y 4 24 926 1.22 Y 5 1000 24 817 0.47 Y 8.72 6.33 6 24 929 1.41 Y 7 24 8 24 9 24 1053 1.25 Y 10 24 1026 0.38 Y I 1000 24 818 .75 Y 12 24 1036 0.75 Y 13 24 1017 .5 Y 14 24 15 1 24 16 24 1255 1 Y 17 24 1027 2 Y 18 1000 24 804 .75 Y 19 24 1215 1.13 Y 20 24 1243 1.97 Y 21 124 22 24 23 24 944 1 Y 24 24 800 .5 Y 25 1000 24 950 1.5 Y 26 24 1039 0.5 Y 27 24 818 1.22 Y 28 24 29 124 38 24 1124 3.09 Y 31 24 814 4.03 1 Y Monthly A—ge Limit: MonthlyA—gc 872 6.33 Daily Maximum: 18.72 6.33 Daily Minimum: 18.72 16.33 s"•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 02/27/2017 I� 02/21/2017 ORC/Certifier Signature: Dana A Bixby E- ai1:DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/27/2017 Permittee/Subm—itter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). A w1�vJeS, NPDES PERMIT NO.: NC0056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active 3 VEC �OUNTY:Iredell RECEIVED/NCDENR/DWFi J U N V 6 2017 ORC CERT NUMBER: 27149 JUN132017 CENTRAL FIL ESSTATUS: Processed & Revised WQROS DWR SECTION MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A - n e I U' F e` a [+ F a O O O U Al a Z 50050 00010 moo SM60 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xw k Weekly Weekly Weekly Weekly Weekly Recorder - Grab Gmb Gab Composite Composite Composite Grab Gmb FLOW TEMP-C pH CHLORINE BOD-Con. NH3-N-Cone TSS-Con. FCOM BR DO 2400 clack H. 2400 clock H. YIWN mgd deg c su 11911 mgll mg/1 mg/I tN100m1 mg/1 1 24 846 1 Y 0.034 <20 2 24 1143 0.94 Y 0.032 3 24 0.032 4 24 1 0.037 5 24 1107 0.47 Y 0.036 6 24 1114 1.22 Y 0.0387 24 830 1.75 Y 0.0319 17 7.4 <20 <2 <0.2 4.4 4 8.33 8 24 934 2,75 Y 0.0337 <20 9 24 1004 1.13 Y 0.031 10 24 0.0314 11 24 0.034 12 24 944 14.41 Y 0.0315 13 24 940 0.66 Y 0.0315 16 6.9 <20 1 18.2 14 24 935 1.5 Y 0.0337 <20 <2 <0.2 3.4 2 15 24 1159 1.03 Y 0.0313 16 24 1220 1.5 Y 0.0291 17 24 0.0343 is 24 0.0372 19 24 1004 2.25 Y 0.0325 20 24 941 1.5 Y 0.0295 <20 21 24 819 2 Y 0.0329 14 7.6 39 <2 0.24 13.6 <1 8.6 22 24 1158 0.94 Y 0.0361 23 24 904 1 Y 0.029 24 0.0412 25 24 0.0408 26 24 N 0.0405 27 24 1020 2 Y 0.0383 25 24 812 1 Y 0.0356 17 7.4 1<20 <2 3.45 3.4 <1 7.3 29 24 1007 Q56 IY 1 0.034 1 24 30 24 11211 1.31 Y 0.0322 31 Monthly Average Lhoih 0.08 15 4 30 200 Monthly Average: 0.034097 16 7 0 0.9225 3.7 1.681793 8.1075 DaOy 0.0412 17 7.6 39 0 3.45 4.4 4 8.6 Daily Min'mmm: 0.029 14 6.9 0 0 0 13.4 0 17.3 •"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 PERNHT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E u' F E u F' 6 O O F.5 O ti U O = K yo CO600 cow Q-1y Quartedy Composite Composite TOTAL N-Cone TOTALP-Con. 2400 clock Hn 2400 clock H. Y/a1N mgfl mg/1 1 24 846 t Y 2 24 1143 0.94 Y 3 24 4 24 5 24 1107 0.47 Y 6 24 1114 1.22 Y 7 24 830 .75 Y 8 24 934 2.75 Y 9 24 11004 1.13 1 Y 10 24 11 24 12 24 944 4.41 Y 13 24 940 0.66 Y 14 24 935 1,5 Y is 24 11159 1.03 Y 16 24 1220 L5 Y 17 24 I8 24 19 74 1004 225 Y 20 24 941 1.5 Y 21 24 1819 2 Y 22 24 1158 0.94 Y 23 24 904 1 Y 24 25 24 26 24 N 27 124 1020 2 Y 28 24 812 1 Y 29 24 1007 0.56 Y 30 24 1211 1.31 Y 31 Monthly Average Limit: Monthly Average Daily Maaimam: Daily Mm®o ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed & Revised SUBMISSION DATE: 01/24/2017 01/23/2017 ORC/Certifier Signature: Dan A by E-Mail: DAB ixby@aquaamerica. corn Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the penmittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/24/2017 Permittee%Subiffi_tter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP CLASS: WW-2 COUNTY: Iredell E@.ECE OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CERT NI 411ER: IVED/NCDENR/DWR GRADE: WW-3. ORC HAS CHANGED: No FEB 0 9 2017 - FEB 13 Z1017 eDMR PERIOD: 12-2016 (December 2016) VERSION:1.0 CENTRAL FILES' STATUS: Processed IDWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMOMGRUNOGIONAL OFFICE q F u 9 _ o O 6 i ¢iF u a [+ E F � C - O 5i n O F E O a O` U O e a z Z 50050 00010 00400 50060 C0310 C0610 C0530 131616 10310 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE non -Con, NH3-N-Cone TSS-Can, FCOLI BR DO 2400 elock H. 2400 ,lock Hn YINN Imgd deg so 119/1 mg/1 mgtl mg/l 4/100ml I mg/1 1 24 946 1 Y 0.034 <20 2 24 1143 0.94 Y 0.032 3 24 0.032 4 24 0.037 5 24 1107 10.47 Y 1 0.036 1' 6 24 1114 1.22 Y 0.0387 7 24 830 .75 Y 0.0319 17 7.4 <20 <2 <0.2 4.4 4 8.33 8 24 934 2.75 Y 0.0337 <20 9 24 1004 1.13 Y 0.031 10 24 1 1 1 0.0314 11 24 0.034 12 24 944 4.41 Y 0.0315 13 24 940 0.66 Y 0.0315 16 6.9 <20 8.2 14 24 935 1.5 Y 0.0337 1 <20 <2 1 <0.2 3.4 2 15 24 1159 1.03 Y 0.0313 16 1 24 11220 Y 0.0291 17 24 0.0343 18 24 r2..25 0.0372 19 24 1004 Y 0.0325 20 24 941 . Y 0.0295 <20 21 24 819 2 Y 0.0329 14 7.6 39 <2 0.24 3.6 < 1 8.6 22 24 11158 0.94 ly 1 0.0361 23 24 904 1 Y 0.029 24 0.0412 25 24 0.0408 26 24 N 0.0405 27 24 1020 2 Y 0.0383 28 24 812 1 Y 0.0356 17 7.4 <20 <2 3.45 3.4 <1 7.3 29 24 1007 0.56 Y 6.034 24 30 24 1211 11.31 Y 0.0322 31 Monthly Average Limit: 0.08 IS 4 30 200 Monthly Average 0.034097 16 7 0 0.9225 3.7 1.681793 8.1075 Daly M-lamm 0.0412 17 7.6 139 10 3.45 4.4 4 18.6 Deny Mininum: 0.029 114 16.9 1 0 0 to 13.4 0 7.3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CENT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 . NO DISCHARGE*: NO (Continue) 0 e - e u' P o u a E. _ E O i E O 5i 0 a O 9 ii a` z C0600 C0665 Qmrtedy Quarterly Composite Composite TOTAL N-Cone TOTALP-Coot 2400 dodo In. 2400 dock Dn 1YBIN mg/1 mgfl 1 24 946 1 Y 2 24 1143 0.94 Y 3 24 4 24 5 24 1107 0.47 1 Y 6 24 1114 1.22 Y 7 24 930 .75 Y 8 24 934 2.75 Y 9 24 1004 1.13 Y to 24 11 24 12 24 944 4.41 Y 13 24 940 0.66 Y 14 24 935 1.5 Y Is 24 1159 1.03 Y 16 24 1220 11.5 Y 17 24 18 24 19 24 1004 2.25 Y 20 24 941 1.5 Y 21 24 819 12 Y 22 24 1158 0.94 Y 23 24 904 1 Y 24 ss 24 26 24 1 N 27 24 1020 2 Y 28 24 812 1 Y 29 24 1007 0.56 Y 30 24 1211 1.31 Y 31 Mnnthiy A,'erage Limit: Monthly Average: Daily Mnvm Daily Minima '•s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 01/24/2017 O1/23/2017 ORC/Certi Fier Signature: Dana A Bixby E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 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 th�DES permit. 01/24/2017 v Perm ittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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). /TurnE--I/1r t-,A NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 2_0 �/ p ¢ PERMIT STATUS: Active p.t Y D COUNTY: Iredell RECEIVED/NCDE30WR APR 2 1 2017 ORC CERT NUMBER: 2714R4AY = 2017 CENTRAL FILES STATUS: ProcessWQROS DWR SECTION v��I}LLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O 1 S 12 O 1 O m 1 O z 50950 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone 1SS-Cone FCOLI BR DO 2400 dock H. 2400 clods H. Y/BIN mgd deg c su 119/1 mg/1 mg/1 '- mg/1 #/1 DDmI mg/1 1 908 2.25 Y 0.0357 2 1030 24 756 1 Y 0.037 22 6.3 <20 <2 <0.2 3.7 <1 7.4 3 1112 3 Y 0.0374 32 4 917 1.25 Y 0.0367 5 0.0338 6 0.0351 7 1110 1 Y 0.0351 8 754 .5 Y 0.0194 9 11000 24 811 1 Y 10.035 20 7.2 1<20 7.8 10 901 1 Y 0.032 <20 <2 <0.2 <2.5 2 11 820 2.25 Y 0.034 12 0.033 13 1057 0.25 Y 0.0303 14 1 805 .5 Y 0.034 is 918 .5 Y 0.031 <20 16 1000 24 940 1.75 Y 0.035 18 7.2 <20 2.1 < 0.2 < 2.5 6 8.1 17 1210 0.5 Y 0.036 is 1015 .75 Y 0.0385 19 0.0352 20 1 0.0319 21 920 2 Y 0.0314 22 853 1.5 Y 0.0353 27 23 1000 24 816 1 Y 0.0377 16 7 <20 <2 <0.2 <2.5 <1 8.5 24 N 0.0422 H 25 1 N 0.0353 H 26 957 .5 Y 0.038 27 0.0392 28 839 4 Y 0.0392 29 1217 .5 Y 0.0394 30 JIGoo 24 1802 1 1 Y 1 0.037 119 7.7 <20 1<2 <0.2 <2.5 7 8.3 Monthly Average limit: ,08 IS 4 30 200 Monthly Average 0.034993 19 6.555556 0.42 0 0.74 2.425805 8.02 Daily Maximum, 0.0422 22 7.7 32 2.1 0 3.7 7 18.5 DailyMinimom: 0.0194 16 6.3 0 0 0 0 0 7.4 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e P _ E2 e E+ z y ° O °° O e x C0600 C0665 Quanerty Quarterly Composite Composite TOTALN-Con: TOTALP-Cnc 2400 clock Hn ddo-ck Hn Y/DIN m€fl mg/1 1 2.25 Y 2 1030 24 756 1 Y 3 1112 3 Y 4 917 .25 Y 5 6 7 1110 1 Y 8 754 .5 Y 9 1000 24 811 1 ly 10 901 1 Y 11 820 2.25 Y 12 13 1057 0.25 Y 14 805 .5 Y 15 918 .5 Y 16 1000 24 840 1.75 Y 17 121 00.5 Y 18 1015 .75 Y 19 20 21 920 2 Y 22 853 1.5 Y 23 1000 24 816 1 Y 24 N 2s N 26 957 .5 Y 27 28 839 4 Y 29 1217 .5 Y 30 1000 24 1802 1 Y Monthly Average limit: Monthly Avemgu Dm'ly Maxim — Daily Ilfinimum• s"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILTfY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed & Revised SUBMISSION DATE: 03/09/2017 03/06/2017 ORC/Certifier Signature: Dana A Bixby E-Maii\lDABixby@aquaamerica.com Phone #:704-489-9404 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. 03/09/2017 ecmittee/Submitter `3 gnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.corn Phone #:704-489-9404 Date Pernttee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 % E FACILITY NAME: Bridgeport WWTP CLASS: WW-2 @ I COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby JAN 18 ZOW ORC CERT NUMBER: 27149RECEIVED/NCDENRIDWR GRADE: WW-3. ORC HAS CHANGED: No C�NI \L FILES JAN 2 3 4017 eDMR PERIOD: 11-2016 (November2016) VERSION: 1.0 - DWR SECTION STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR s OLE REGIONAL OFFI( c' y U° 8 [= E F a o y O F 0o = 0° U 19 O e i 8• C z' 50050 00M0 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Rewrder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pII CHLORINE Boo -Cone NH3.N-Cone TSs-Cane FCOM DR DO 2400 clock Hrs 2400 clock H. YIDIN mgd degc su ug/l m9/1 1119/1 m9/1 #/loom] 1119/1 1 908 2.25 Y 0.0357 2 1030 24 756 1 Y 0.037 22 6.3 <20 <2 <0.2 3.7 <1 7.4 3 1112 3 Y 0.0374 32 4 917 .25 Y 0.0367 5 0.0338 6 0.0351 1110 1 Y 0.0351 8 754 .5 Y 0.0194 9 1000 24 811 I Y 0.035 20 7.2 <20 7.8 10 901 1 Y 0.032 <20 <2 <0.2 <2.5 2 11 820 2.25 Y 303 12 0.0303 13 1057 025 Y 0.0334 14 805 .5 Y 0.034 15 918 .5 Y 0.031 < 20 16 1000 24 840 1.75 Y 0.035 is 7.2 1<20 2.1 <0.2 <2.5 6 18.1 17 1210 0.5 Y 0.036 18 1015 .75 Y 0.0385 19 0.0352 20 0.0319 21 920 2 Y 0.0314 22 853 1.5 Y 0.0353 27 23 1000 24 816 1 Y 0.0377 16 7 <20 <2 <0.2 <2.5 1<1 8.5 24 1240 .25 Y 0.0422 25 0.0353 26 957 .5 Y 0.038 27 0.0392 28 839 4 Y 0.0392 29 1217 .5 Y 0.0384 30 1000 24 1802 1 Y 0.037 19 7.7 <20 <2 <0.2 <2.5 7 8.3 Monthly Average Limit: 0.08 15 4 30 200 MonthlyAvmg.: 10.133873 19 6.555556 0.42 0 0.74 2.425805 8.02 Dolly Maximum: 303 22 7.7 32 2.1 0 3.7 7 8.5 DollyhBnimum: 0.0194 16 6.3 0 0 0 0 0 7.4 •;" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Iredell ORC: Dana A Bixby ORC CERT NUMBER: 27149 ORC HAS CHANGED: No VERSION:1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 3 e E U' fi F E U ' f2 E .r 6 — & O _ us O g 2 O O O 1. zo C0609 C0665 Quarterly Quarterly Composite Composite TOTAL N -Cone TOTAL P -Cone 2400 ,lock 11. 2400 ,loek Dn I Y/alN mg/1 1119/1 1 908 2.25 Y 2 1030 24 756 1 Y 3 1112 3 Y 4 917 .25 Y 5 6 7 1110 I Y a 754 .5 Y 9 1000 24 811 I Y 10 901 I Y 11 820 2.25 ly 12 13 1057 025 Y 14 805 .5 Y 15 918 .5 Y 16 1000 24 840 1.75 Y 17 1210 0.5 Y 1s 1015 .75 Y 19 20 21 920 2 Y 22 853 1.5 Y 23 1000 24 816 I Y 24 1240 1.25 Y 25 26 957 .5 Y 27 za 839 4 Y 29 1217 .5 Y 30 1000 24 802 1 Y Monthly Average LimiC Monthly Average: Daily Maximum: Daily Minimum: sss*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: I 1-2016 (November 2016) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Dana A PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 12/29/2016 12/21/2016 y E-Mail:DABixby n aquaamerica.com Phone #:704-489-9404 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. r 12/29/2016 Permittee/Submitteer Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Pemtittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1_0 "R0� pp q'P�ERMIT STATUS: Active 38� `� V P (9OUNTY: Iredell J A N I T 2 017 ORC CERT NUMBER: 27149 DECEIVED/NCDENR/DWR CENTFZA1L FILESSTATUS: Processed UWR SECI-ION JANl i u 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROS MOORESVILLE REGIONAL OFFICE q a o o f U P E E U 9 E m Q a c O in O H o c O y O UU O t �' o o s z a 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Gmb Grab Composite Composite Composite Grab Grab FLOW TERIP-C pH CHLORINE BOD - Cone NH3-N- Cone TSS - Cone FCOLI BR DO 2400 clock jHrs 2400 clock I Hm Y/RN I mgd deg c I su ug/l mg/t mg/1 mg/l 4/I00111I mg/1 1 24 B 0.0377 2 24 B 0.0337 3 24 1128 .64 Y 0.0388 4 1030 24 1220 .94 Y 0.0349 5 11030 24 11008 0.36 Y 1 0.0341 124 6.3 <20 1<2 <0.2 7.4 127 6.8 6 24 1319 2.64 Y 0.0302 <20 7 24 958 2 Y 0.0381 8 24 B 0.0534 9 24 B 0.0453 10 24 1017 0.83 B 0.0373 11 1030 24 813 1.07 Y 0.0303 12 1030 24 926 1.07 Y 0.0336 21 6.37 <20 <2 <0.2 7.8 7 6.7 13 24 1208 1.59 Y 0.0319 <20 14 24 1208 1.59 Y 0.0337 15 24 B 0.0342 16 1 24 1 1 B 0.0395 17 24 1157 2.11 Y 0.0357 18 1015 24 1201 3.68 Y 0.0357 19 1015 24 955 2 Y 0.0355 23 6.4 <20 <2 <0.2 4 5 6.9 20 124 849 1.42 Y 0.0329 <20 21 24 11152 2.62 1 Y 1 0.0299 22 24 B 0.0329 23 24 B Q0394 24 24 916 .25 Y 0.0335 25 11018 24 1008 0.16 Y 0.02118 26 1018 24 1758 1.5 Y 0.0407 21 6.5 <20 <2 <0.2 5.7 34 7.9 27 24 920 1.08 Y 0.0329 <20 28 24 1324 1 Y 0.035 29 24 B 0.0368 30 24 B 0.0384 31 24 11010 .81 Y 0.0303 Monthly Average Limit: 0.08 15 4 30 200 Monthly Average: 0.035403 22.25 0 0 0 6.225 13.388369 7.075 Daily Maximum: 0.0534 24 6.5 0 0 0 7.8 34 7.9 Daily Minimum: 0.02118 21 6.3 10 0 0 14 15 16.7 *i**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q c E` E U P E is o F S F 'a $ O rn c O e r`e O e V O o a o Z Cai C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock Hrs 2400 dock Hrs YB/N mg/l mgfl 1 24 B 2 24 B 3 24 1128 .64 Y 4 11030 24 1220 1.94 Y 5 1030 24 1008 0.36 Y 15.56 4.53 6 24 1319 2.64 Y 7 24 958 2 Y 8 24 B 9 1 24 B 10 24 1017 0.83 B 11 1030 24 913 1.07 ly 12 1030 24 926 1.07 Y 13 24 1208 1.59 Y 14 24 1208 1.59 Y 15 1 124 B 24 B 17 24 1157 2.11 Y r16 18 1015 24 1201 3.68 Y 19 1015 24 955 2 Y 20 1 24 849 1.42 Y 21 24 11152 2.62 Y 22 24 B 23 24 111 24 24 916 .25 Y 25 11018 24 1008 Y 26 1018 24 758 Y 27 24 920 r1.5 Y 28 7A 1324 Y 29 24 1 113 30 1 24 1 1 B 31 124 1010 .81 Y Monthly Average Limit: Monthly Average: 15.56 4.53 Daily Maximum: 15.56 4.53 Daily Minimum: 15.56 4.53 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NTDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 11/23/2016 11/22/2016 ORC/Certifier Signature: Dana A Bixby E-Mail:DA ixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11/23/2016 Krmittee/Subr6Kter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 PERMIT VERSION: 4.0 FACILITY NAME: Bridgeport WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell 3 ORC CERT NUMBER: 27149 RECEIVED/NCDENR/DWR STATUS: Processed - NOV 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS� RGE*W-10)S vi ESVIL LE REGIONAL OFFICE q E v = 9 V E+ fi = E o U F 1 E d � O h E E+ 0 � O 1 ` c;, c V O 1 °-. ` : e o Z 94 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous Weekly Weekly 2Xv�k Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C I pH CHLORINE HOD -Cone I NH3-N-Cone TSS-Cone FCOLI BR IDO 2400 clock Hrs 2400 dock Hrs YB/N mgd deg c su ug/1 m8/l mg/l mg/l 91100m1 mg/I 1 24 1341 22 Y 0.039 <20 2 24 1113 1 Y 0.035 3 0.036 4 24 1 1 1 0.037 5 1 24 0.04 6 24 1220 0.52 Y 0.037 7 1559 24 1049 0.03 Y 0.034 26 7 1<20 <2 <0.2 14.3 4 7.9 8 24 1505 1.08 Y 0.033 <20 9 24 11240 1.6 Y 0.037 10 1 24 1 0.035 11 24 0.04 12 24 1429 1.0 Y 0.035 13 24 744 1.5 B 0.036 14 1537 24 11104 0.5 Y 0.034 26 6.8 27 <2 <0.2 <2.5 <1 6.6 15 24 1220 1.5 Y 0.0327 <20 16 24 1423 1 Y 0.0304_ 17 24 0.0349 IS 1 24 1 1 0.0391 19 24 1311 1 Y 0.0351 20 24 1140 2.33 Y 0.0345 21 1600 24 1108 0.5 Y 0.03261 26 6.6 37 <2 <0.2 <25 18 7.1 22 24 1153 2.0 Y 0.03232 <20 23 24 1228 1.5 Y 0.03158 24 24 0.031 25 24 Q0377 26 24 1245 1.25 Y 0.03648 27 124 1435 1.25 Y 0.03712 28 1134 24 11104 0.5 Y 1 0.03661 26 16.5 <20 <2 <0.2 4 4 16.7 29 24 830 Q25 Y 0.031 27 30 24 1040 1.0 1 Y 1 0.0318 Monthly Average Limit: 0.08 15 4 30 200 Monthly Average: 0.035097 26 10.111111 0 0 2075 4.119534 7.075 Daily Maximum: 0.04 26 7 137 0 0 4.3 18 7.9 Daily Minimum: 0.0304 126 16.5 0 10 10 10 0 6.6 s►ss No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday IVED NOV 21 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO056154 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Bridgeport WWTP CLASS: WW-2 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CERT NUMBER: 27149 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 6 a E E 6 "' B 6 q i c O O E c O o c a O m c S o z tz C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Con: TOTAL P-Cone 2400 clock Hrs 2400 dock Hn YB/N mg/I mg/1 I 24 1341 2.2 Y 2 24 1113 1 Y 3 4 24 24 6 24 1220 0.52 Y 7 r85 1559 24 1049 0.03 Y 24 1505 1.08 Y 9 1 24 1240 11.6 Y to 24 11 24 12 24 1429 1.0 Y 13 24 744 1.5 B 14 1537 24 1104 0.5 Y IS 1 124 1220 11.5 Y 16 24 1423 1 Y 17 24 18 24 19 24 1311 1 Y 20 1 24 1140 2.33 Y 21 1600 24 1108 0.5 Y 22 24 1153 2.0 Y 23 24 1228 1.5 Y 24 24 25 1 124 26 24 1245 1.25 Y 27 24 1435 .25 Y 28 1134 24 1104 0.5 Y 29 24 830 10.25 1 Y 30 1 124 1040 1.0 1 Y Monthly Average Limit: Monthly Average: DailyMaximum: DailyMinimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO056154 ' FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 10/27/2016 ORC/Certifier Signature: Dana A Bixby E-Mail:DABixby@aquaamerica.com Phone #:704-489-9404 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 10/27/2016 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/27/2016 Perm ittee/Submitter Sig re:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby 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.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: WV-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 RECEIVED/NCDENR/Mp STATUS: Processed O C T 2 4 2 0.16 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO G DIS� Or .Ma, n E REGIONAL OFF)c-T-- u c o E P e p F e P z 6 O 2! e O P 6 O w e O U O 1 L o a o 04 z w`' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 - Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Gab FLOW I TEMP-C pH CHLORINE BOD - Cone NH3•N-Cone TSS-Cone I FCOLIBR DO 2400 clock Hn 2400 clock Hn Y/B!N mgd deg c so ugA mg/1 mg/l mg1l 91100ml mg/l I 24 1237 1.23333 Y 0.04 2 24 1331 2,08333 Y 0.04 28 7.1 <20 8 3 1130 24 1007 1.38333 Y 0.0288 <20 <2 <0.2 <2.5 <1 4 24 1255 1.93333 Y 0.03709 24 1348 1.28333 Y 0.04192 24 N 0.0416 r 24 N 0.04061 24 1132 1.35 Y 0.04387 9 24 1320 2.09333 Y 0.04 10 1115 24 831 2.71666 Y 0.041 27 6.9 <20 <2 <0.2 3.7 2 7.3 11 24 1300 0.66666 Y 0.037 <20 12 24 1338 1.73333 Y 0.0368 13 24 N 0.038 14 24 N 0.039 15 24 1207 0.81666 B 0.038 16 24 1103 1.41666 B 0.03827 <20 17 24 753 1.53333 B 0.0368 18 ills 24 1055 0.33333 Y 0.03603 27 6.9 <20 <2 <0.2 7 91 7.1 19 24 1135 0.86666 Y 0.035 20 0.038 21 0.04 22 24 1224 1.71666 Y 0.032 23 24 1306 1.95 Y 0.03178 27 6.7 34 7.2 24 1130 24 948 1.7 Y 0.03152 <20 <2 <0.2 <2.5 2 25 24 1334 1.08333 Y 0.05059 26 24 1210 1.96666 Y 0.0344 27 24 N 0.036 28 24 N -0.0423 . 29 24 1141 2.33333 Y 0.04 30 124 1343 11.63333 IY 0.036 31 1127 24 i ]O18 1.15 Y 1 0.038 27 6.8 <20 2.6 <0.2 3.4 6 7 Monthly Average Limit: 0.08 15 4 130 200 Monthly Average: 0.035348 27.2 3.777778 0.52 0 2.82 4.654259 7.32 Daily Maximum: 0.05059 28 7.1 34 2.6 0 7 91 8 Daily Minimum- -0.0423 27 16.7 10 0 0 0 0 17 "'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday A 3t A,�� tiVED OCT 17 2016 CENTRAL FIDES F)WF? SECTION) NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3. eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q G oa E E O F 6 U F E y `a O O F O vi 0 O a ° w Z z C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock Hrs 2400 clock Hrs YB/N mg/l m9/1 1 24 1237 1.23333 Y 2 24 1331 2.08333 Y 3 1130 24 1007 1.38333 Y 4 24 1255 1.93333 Y 5 24 1348 1.28333 Y 6 1 24 1 1 N 7 24 N 8 24 1132 1.35 Y 9 24 1320 2.08333 Y to ills 24 831 2.71666 Y 11 24 11300 0.66666 Y 12 24 1338 1.73333 1 Y 13 24 N 14 24 N 15 1 24 1207 0.81666 B 16 24 1103 1.41666 B 17 24 753 1.53333 B 18 1115 24 11055 0.33333 IY 19 24 1135 0.86666 Y 20 21 22 24 1224 1.71666 Y 23 24 1306 1.95 Y 24 1130 24 1948 1.7 ly 25 24 1334 1.08333 Y 26 24 1210 1.96666 Y 27 24 N 28 24 N 29 24 11141 12.33333 IY 30 24 1343 1.63333 Y 31 1127 24 1018 1.15 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ='••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO056154 FACILITY NAME: Bridgeport WWTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3. eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dana A Bixby ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 27149 STATUS: Processed SUBMISSION DATE: 09/29/2016 09/29/2016 ORC/Certifier Signature: Dana Bixby E-Mail: DABixby@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/29/2016 av - Permittee/Submitter S gnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1102 Langtree Rd Cramerton NC 28032 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dana Bixby CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Effluent 0-4 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: July Year: 2016 Facility Name: Castaway Shores / Bridgeport WWTP Class: 11 County: Iredell Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED M PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X �„ ATTN: CENTRAL FILES (SIGNATURE OF OPERATOR IN RESPONSIBL DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 Cf RE28 ED/NCDENR/DWR SEP 13 2016 WQROS H Q E F- E Q Uo o 9 N a O ~' p C L° Q O 0 � c O 0 O 50050 00010 00400 50060 003101 00610 00530 31616 00300 00600 00665 r FLOW w Q� <v) a W w 0 H 2 ¢ z A O � x a0 U ❑ 00 m o C.4 ¢ w Z 0 00 ¢ z qA W w a. O ] n w ¢ 0 FLL Ow N J� Os V E 1 d w o z J W C7 X o 0 W O R Z p O ¢ w F-.O O CL ~ 0 o ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF A? INF I� Multiple -1w o� HRS HRS Y/B/N MGD OC UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visi D "" "~ `" 1 1040 1 B 0.035 2 0.031 AUG 31 2016 3 0.039 4 Holiday N 0.043 C ENTRA FILE 5 1250 1 B 0.047 QWR SECTION 6 1215 1 B 0.038 27 7.6 <20 7.2 7 1125 0.5 B 0.038 <20 2.4 <0.2 3.5 <1 3.30 2.87 8 1215 0.5 B 0.037 9 0.032 10 0.039 11 1150 2 B 0.039 12 1220 1 B 0.032 13 1230 1 B 0.035 14 1140 0.5 B 0.031 <20 <0.2 <0.2 7.6 <1 15 1030 1 B 0.080 27 7.5 <20 7.3 16 0.054 17 0.043 18 1310 0.5 B 0.047 19 1310 1 B 0.037 30 7.6 <20 7.1 20 1015 1 B 0.036 <20 21 1120 2 B 0.037 3.3 j <0.2 5.6 <1 22 1040 1.5 B 0.036 23 0.037 24 0.040 25 940 0.75 B 0.040 28 7.3 <20 7.2 26 844 0.5 B 0.035 <20 I99 27 925 0.5 B 0.035 2.2 1 <0.2 <2.5 <1 v 28 858 0.5 B 0.035 29 901 0.25 B 0.034 30 0.040 31 0.039 AVERAGE 0.039 28 0.0 2.0 0.0 4.2 1 7.2 3.30 2.87 MAXIMUM 0.080 30 7.6 1 <20 3.3 <0.2 7.6 <1 7.3 3.30 2.87 MINIMUM 0.031 27 7.3 1 <20 <2.0 <0.2 <2.5 <1 7.1 3.30 2.87 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 28 22.5 20.0 45.0 1 400 >6.0 OFFICE Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements E? Compliant All monitoring data and sampling frequencies do NOT meet permit requirements El Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Address 202 MacKenan Court, Cary, NC 27511 00010 Temperature 00556 Oil & Grease 00076 Turbidity 00600 Total Nitrogen 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 00082 Color (ADMI) 00625 Total Kjeldhal Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 00300 Dissolved Oxygen . 00310 BOD5 00665 Total Phosphorous 00340 COD 00720 Cyanide 00400 pH 00745 Total Sulfide 00530 Total Suspended 00927 Total Magnesium Residue 00929 Total Sodium 00545 Settable matter 00940 Total Chloride Thomas J. Roberts. President, Aqua North Carolina Inc Permittee (Please print or ignature of Pe ee ** Date Phone Number 919-467-8712 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead Permit Exp. Date MARCH 31, 2020 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b) (2) (D)• CASTAWAY SHORES/BRIDGEPORT NCO056154 Effluent 3 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: June Facility Name: Castaway Shores / Bridgeport WWTP Class: 11 Operator in Responsible Charge (ORC): Dana Bixby Grade: III Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED M PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Year: 2016 County: Irariell Phone: 704-489-9404 IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. w p a) E i- Y ¢v t5 aCL 15 N 0 m a� iv0 0 tO af 0 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 FLOW w D rn ¢� WJ EL W wU cL ¢ z Q O v�.ci�a w'U v 0 C m o a a w z0 �� az O w w n v�Oi55 ¢ FO FLL c 0 �� 0. O E U� w W z �w 00 O X 00 w O z F 0 N -j O OO rp ~0 a ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF INF M7.141. JF 0 HRS HIRS Y/B/N MGD OC UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visits 1 1200 0.5 B 0.039 2 1140 0.5 B 0.037 27 7.6 <20 2.9 0.24 3.9 <1 7.9 a n 3 1120 1 B 0.038TMIT 4 0.041 s r 5 0.042 1 6 1220 0.5 B 0.044 C ri 7 1210 1 B 0.040 LES 8 1200 1 B 0.031 24 7.2 - <20 9 1125 0.5 B 0.034 <20 2.0 0.53 <2.5 <1 7.0 10 1000 0.5 B 0.032 11 0.038 12 0.042 13 1341 0.5 Y 0.038 14 1130 1 B 0.036 25 7.0 <20 6.6 pg 15 1120 0.5 B 0.039 <20 3.2 <0.2 5.2 <1 16 1220 1 B 0.036 17 1350 1 B 0.035 18 0.034 19 0.035 20 1320 1 B 0.034 21 1215 1 B 0.037 22 1025 0.5 B 0.037 23 1125 0.5 B 6.039 <20 3.4 0.27 5.3 <1 24 1125 1 B 0.036 26 7.4 <20 7.2 25 0.037 26 0.037 27 1235 0.5 B 0.042 <20 0 28 1340 1 B 0.044. 25 7.4 <20 7.6 w m 29 1329 0.25 Y 0.040 N m 30 1120 0.5 B 0.036. 2.3 <0.2 4.8 <1 r= 31 in G7 AVERAGEEMEnt 0.038 25 0.0 2.8 0.21 3.8 1 7.3 IT ® n MAXIMUM 0.044 27 7.6'. <20 3.4 0.53 5.3 <1 7.9 s N eg m MINIMUM 0.031 1 24 7.0 <20 2.0. <0.2 <2.5 <1 6.6 Z Camp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 28 22.5 20.0 45.0 400 >6.0 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Rr Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 1:1 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts. President. Aaua North Carolina. Inc. aPeitutee (Please print or Signature of Pe ittee ** Date Permittee Address` Phone Number Permit Exp. Date 202 MacKenan Court, Cary, NC 27511 919-467-8712 MARCH 31, 2020 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended - Residue 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 00545 Settable matter..;"" 00940 Total Chloride 01051 Lead 50050 Flow Parameter -Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. 50060 Total Residual Chlorine 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper riveyarra:■ 71880 Formaldehyde 71900 Mercury 81551 Xylene The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b) (2) (D)• CASTAWAY SHORESBRIDGEPORT NCO056154 Effluent 3 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: May Year: 2016 Facility Name: Castaway Shores I Bridgeport WWTP Class: II County: IredPll Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Operators /J e Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) /DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OA RECEIVEDINCDENIRIDWR rjUL 12 2016 JUL 19 2016 w p 0 E o QO ov n O � o� a�`�O O O 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 r'v" FLOW W ' fA r D wW 0 W F EL < n O v�.a �a� U m o w 2 Z z� �� < Z zw pj W a v]iQ ¢� I-, p c O! _;� �. ¢ E U 0 w LL W Z Jw �} U) O z LU O o z ¢ H O O aof pn. CQ F O d viL c C;awi" EN ETER CODE ABOVE NAME AND UNITS BELOW EFF INF Il Multiple J W F- �Q HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visits 1 0.046 2 1215 1 B 0.040 <20 3 1150 1 B 0.042 23 7.7 <20 8.1 in r 4 1420 1 B 0.036 <2.0 <0.2 5.6 <1 5 1050 1 B 0.036 01 2016 6 1500 0.5 B 0.042 7 0.036 NTRA FIL 8 0.040 ® NR _SE T 9 1315 1 B 0.038 <20 10 1330 1 B 0.039 23 7.7 <20 7.5 11 1115 0.25 B 0.039 <2.0 <0.2 4.5 <1 12 1120 0.5 B 0.037 13 925 1 B 0.039 14 0.037 15 0.033 16 1200 0.5 B 0.033 <20 17 1235 0.5 B 0.042 18 1250 0.5 B 0.038 22 7.8 <20 8.3 19 1115 0.25 B 0.050 2.1 <0.2 <2.5 <1 20 1 1150 1 0.5 B 1 0.042 21 0.049 22 0.043 23 1100 1 B 0.041 24 1015 1 B 0.037 25 1040 1.5 B 0.035 *20 26 1120 0.5 B 0.035 2.6 0.88 4.5 <1 27 930 1 B 0.039 23 7.7 <20 7.8 28 0.037 29 0.041 30 Holiday 0.040 31 1300 1 0.040 <20 AVERAGE0.039 j 23 0.0 1.2 0.22 3.7 1 7.9 MAXIMUM0.050 23 7.8. <20 2.6 0.88 5.6 <1 8.3 MINIMUM0.033 22 7.7 <20 <2.0 <0.2 <2.5 <1 7.5 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 28 22.5 20.0 1 45.0 1 400 >6.0 RL OFFICE Facility Status: (Please check one of the following): ET All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements El Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties, for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Permittee (Please print or gnature o Pe ttee ** Date Permittee Address Phone Number Permit Exp. Date 202 MacKenan Court, Cary, NC 27511 919-467-8712 MARCH 31, 2020 00010 Temperature 00556 Oil & Grease 00076 Turbidity 00600 Total Nitrogen 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 00082 Color (ADMI) 00625 Total Kjeldhal Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 00300 Dissolved Oxygen 00310 BOD5 00665 Total Phosphorous 00340 COD 00720 Cyanide ' 00400 pH 00745 Total Sulfide 00530 Total Suspended 00927 Total Magnesium Residue 00929 Total Sodium 00545 Settable matter 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b) (2) (D)• CASTAWAY SHORESBRIDGEPORT NCO056154 Effluent 3 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: April Year: 2016 Facility Name: Castaway Shores / Bridgeport WWTP Class: 11 County: IrPrlPll Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X C). ATTN: CENTRAL FILES. (SIGNATURE OF OPERATOR IN RESjPONSIBLE Cl DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 ,E) DATE RECEIVEDINCDENRIDWR JUN 14 Z016 11UOROS w p F 0 �v < ov ` 0 m 1- oN m a m0 0 w O 0 O 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 0066.,1 FSVI LE REGI NAL OF FLOW w cn I-� �co ww w O F- = a a z Q O C c x U 0 O o a00 0 `' Q z z0 00 2of < z w z W aW 0 N O w�/7 ¢ OLL - -j O U E V w v w z >w 00 ❑ 0 w 0 w H z O -'Ir FO 0� ~ d ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF INF O Multiple -j F HRS HRS Y/B/N MGD OC UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visits 1 1133 1.5 Y 0.043 2 0.035 3 0.036 4 1042 1.5 Y 0.035 J 5 1140 1.5 Y 0.031 N" LL 6 951 1.5 Y 0.031 17 7.8 30 8.6 3.83 22.0 <1 8.7 12.00 6.46 my 7 840 1.75 Y 0.031 <20 my Ix 8 1017 0.5 Y 0.037 9 0.035 LU 10 0.038 11 720 Y 0.038 12 1252 Y 0.040 13 947 Y 0.034 18 8.1 <20 <2.0 <0.2 <2.5 <1 9.1 my 14 1432 Y 0.034 <20 my 15 1228 Y 0.038 16 0.034 17 0.041 18 814 B 0.032 19 1140 Y 0.029 20 7.4 <20 6.4 20 1050 B 0.038 <20 3.8 0.28 5.4 <1 21 1223 B 0.034 22 1116 B 0.034 23 0.039 24 0.038 25 1235 B 0.037 26 1210 B 0.035 <20 27 1115 B 0.034 22 7.8 <20 8.0 28 1100 B 0.034 <2.0 0.22 6.4 <1 29 1020 B 0.032 my 30 0.039 31 AVERAGE 0.036 19 4.0 3.1 1.08 8.5 1 8.0 12.00 6.46 MAXIMUM 0.043 22 8.1 30 8.6 3.83 22.0 <1 9.1 12.00 6.46 MINIMUM 0.029 17 7.4 <20 <2.0 <0.2 <2.5 <1 6.4 12.00 6.46 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 28 22.5 20.0 45.0 400 >6.0 V1'r'. JUN - 6 2016 ICE Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements El Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Address 202 MacKenan Court, Cary, NC 27511 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settable matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride Thomas J. Roberts. President. Aoua North Carolina. Inc. /;P Itee(Please print or type) ��— -� Signature of Pernnttee ** Date Phone Number 919-467-8712 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead Permit Exp. Date MARCH 31, 2020 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Grbup at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b) (2) (D)• CASTAWAY SHORES/BRIDGEPORT NCO056154 Effluent 5 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: March Year: 2016 Facility Name: Castaway Shores / Bridgeport WWTP Class: Il County: Irer+ell Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 '�OGfi TURE OF OPE Operators IN IkEEPONSIBLE CHARG BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MAY - 9 .2016 DWR SECTION INIr"ORMATION PROCESSING UNIT w a) E Y 1= a> o E3 $v CL O .0 O 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 r -' w Zm O 0O o W01 z0 °O az w o F °6 () � w w0 z �O p F Wo z O 0E- ir °o pa = a ENTER PARAT�e����VFLOW 15 NAME AND UNITS BELOW EFF0 l� tO NI Z 4INF WQRO o HRS HRS Y/B/N MGD OC UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visits �v ` 1 1108 2 Y 0.035 30 2 948 1.25 Y 0.034 16 7.5 <20 <2.0 <0.2 <2.5 <1 9.3 my 3 1058 3 Y 0.033 4 1148 2.5 Y 0.033 5 0.035 6 0.036 7 1032 1 Y 0.038 36 8 947 1.75 Y 0.032 17 7.6 <20 <2.0 1.83 4.8 <1 9.0 my 9 1325 0.25 B 0.038 10 1330 0.5 B 0.039 11 1340 0.25 B 0.038 MA A R 12 0.038 13 0.043 14 1147 1 Y 0.038 15 928 1.5 Y 0.040 28 my 16 948 1 Y 0.036 20 7.4 <20 5.2 0.64 12.4 9 8.6 my 17 1147 1 Y 0.036 18 1158 1.5 Y 0.036 19 0.033 20 0.035 21 1122 1 Y 0.032 22 1037 2 Y 0.035 <20 23 945 1.5 Y 0.036 18 7.4 <20 <2.0 <0.2 <2.5 <1 9.1 my 24 1030 2 Y 0.033 25 1054 2 Y 0.037 26 0.039 27 0.043 28 1023 1.5 Y 0.034 29 956 0.5 Y 0.034 30 946 1 2 Y 0.034 18 8.2 23 <2.0 <0.2 <2.5 4 9.4 my 31 1034 1 0.039 <20 AVERAGE 0.036 18 1'2 1.0 0.49 3.4 2 9.1 MAXIMUM 0.043 20 8.2 36 5.2 1.83 12.4 9 9.4 MINIMUM 0.032 16 7.4 -<20 <2.6 <0.2 <2.5 <1 8.6 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 1 1 28 22.5 20.0 45.0 1 400 1 >6.0 :NR/DWR 2016 )NAL OFFICE H6 �016 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F-1 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Permittee (Please print or ) � -Z - ignature of fre ee ** Date Permittee Address Phone Number Permit Exp. Date 202 MacKenan Court, Cary, NC 27511 919-467-8712 MARCH 31, 2020 PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b) (2) (D)• CASTAWAY SHORES/BRIDGEPORT NCO056154 Effluent N NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: February Year: 2016 Facility Name: Castaway Shores / Bridgeport WWTP Class: II County: Imdell Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY ON X ATTN:.CENTRAL FILES DIVISION OF WATER QUALITY A cc 1617 MAIL SERVICE CENTER ; 0 4 010 RALEIGH, NC 27699-1617 Operators ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RECEIVED/NCDENR/DWR APR 12 2016 w ao i= Y o `c� Q`o ov a E i= a oU) �0 O O v p 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 iV FLOW D U) I-� �� wW 0 w ~ _ a a z 2 p a �v m o a Q z z0 p0 2a ¢ z O z W wa n Ll �D �¢ t~ Ow -j 05 v o ¢ w S lL w z Jw (D U) 0 0 w 0 of 1- z 0 h O ¢� FO 0� ~ a ENTER PARAMETER C�3D�A�b E- NAME AND UNITS BELOW EFF� INF O Multiple w f- p 9 HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L i�ltg 55 11r52 1.5 Y 0.035 »� 1155 1.5 Y 0.038 16 7.3 <20 9.7 954 0.25 Y 0.043 <20 <2.0 <0.2 3.3 <11350 1.5 Y 0.043 1010 1 Y 0.038 6 0.037 7 0.041 8 1130 2.5 Y 0.038 9 1005 1 Y 0.032 27 10 947 2 Y 0.031 13 7.2 <20 <2.0 <0.2 <2.5 <1 10.2 my 11 1051 2 Y 0.031 12 915 2.5 Y 0.034 my 13 0.032 14 0.039 15 1113 1.5 Y 0.039 16 1134 3 Y 0.044 <20 17 950 1.5 Y 0.039 15 7.3 35 <2.0 <0.2 <2.5 <1 9.7 my 18 1118 2 Y 0.040 19 937 0.5 Y 0.038 20 0.042 21 0.038 22 1043 1 Y 0.045 23 1149 2.5 Y 0.048 <20 24 947 2.5 Y 0.044 17 7.4 <20 <2.0 <0.2 <2.5 <1 9.1 my 25 1150 2.5 Y 0.037 my 26 1200 2.5 Y 0.038 my 27 0.040 28 0.038 29 1054 0.5 Y 0.038 30 31 AVERAGE 0.039 15 6 0.0 0.00 0.8 1 1 9.7 MAXIMUM 0.048 17 7.4 35 <2.0 I <0.2 3.3 <1 10.2 MINIMUM 0.031 13 7.2 <20 <2.0 <0.2 <2.5 <1 9.1 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 E>6. NL NL Daily Maximum 1 28 22.5 20.0 45.0 400 OFFICE DIS Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements E?rCompliant All monitoring data and sampling frequencies do NOT meet permit requirements 1:1 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Pe ee (Please print or type) rig —nature of Permi e * Date Permittee Address Phone Number Permit Exp. Date 202 MacKenan Court, Cary, NC 27511 919-467-8712 MARCH 31, 2020 PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b) (2) (D)• CASTAWAY SHORESBRIDGEPORT NCO056154 Effluent 3 NPDES PERMIT NO. NCO056154 Discharge No.: 001 Month: January Year: 2016 Facility Name: Castaway Shores / Bridgeport WWTP Class: II County: Ired_ell Operator in Responsible Charge (ORC): Dana Bixby Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 WAM NATURE OF OPERATORIIN RESPONSIBLE C BY THIS SIGNATURE, I CERTIFY TRAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. f w Q D m E i= Y > o ! U $v m` a O E F a; ocn �� O ' .2 O 50050 00010 00400 50060 00310 00610 00530 31616 003001 00600 00665 FLOW w � aa� W� � O w f O w a C] O vcy,,,�� c4U O O° m` Z Q w z0 �� Q Z A W w a D �� F O F. o A LL m �� OUm ¢ m O LL o w z Jw �} O z O z ¢ O O Q� Oa ~ O LL ENTER PARAMETER CODE ABOVE RECEIVgp/N NAME AND UNITS BEL EFF INF 0 7multipl� MAR 1 WQR > w .J F of HRS HRS Y/B/N MGD OC UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L Visits f OORES' 1ILLE RE 1 Holiday N 0.045 2 825 0.5 Y 0.045 3 0.040 n 4 1145 1 Y 0.042 5 1010 2 Y 0.042 6 946 0.5 Y 0.042 14. 6.7 <20 <2.0 <0.2 <2.5 <1 10.0 12.0 3.3 7 1300 1.5 Y 0.038 <20 8 1146 1 Y 0.038 EYWR SE 9 0.035 10 0.042 11 1226 2 Y 0.037 12 1200 1.5 Y 0.038 <20 13 949 0.25 Y 0.038 15 7.1 <20 <2.0 <0.2 5.6 37 9.6 14 1215 1.5 Y 0.040 15 1200 1.5 Y 0.040 16 0.041 17 0.041 18 1124 1.5 Y 0.041 19 1050 2 Y 0.037 34 20 952 2.25 Y 0.030 12 7.1 1 <20 <2.0 <0.2 <2.5 2 10.0 my 21 1340 2 Y 0.038 22 933 1 Y 0.038 23 0.040 24 0.040 25 1202 3 Y 0.040 26 1140 3 Y 0.039 <20 27 1005 2 Y 0.040 14 7.2 <20 <2.0 <0.2 <2.5 <1 9.4 my 28 1245 2 Y 0.038 29 1023 1 Y 0.038 30 0.036 31 0.038 AVERAGE 0.038 1 14 4 0.0 0 1.4 3 9.7 12.0 3.26 MAXIMUM 0.045 1 15 7.2 34 <2.0 <0.2 5.6 37 10.0 12.0 3.26 MINIMUM 0.030 1 12 6.7 <20 <2.0 <0.2 <2.5 1 <1 1 9.4 1 12.0 1 3.26 Comp. (C)/Grab (G) G G G C C C G G C C Monthly limit 0.0800 NL 6/9 15.0 4.0 30.0 200 NL NL Daily Maximum 1 28 22.5 20.0 45.0 400 >6.0 ENR/DWR i 2016 S -IONAL OFFI( V ED 2016 FILES TION Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements 2r Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Permittee (Please print or type Signature of Pe - ee ** Date Permittee Address Phone Number Permit Exp. Date 202 MacKenan Court, Cary, NC 27511 919-467-8712 MARCH 31, 2020 PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720. Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b) (2) (D)• CASTAWAY SHORES/BRIDGEPORT NCO056154