NC0004944_NOV-2021-LV-0040_20210204

WATER T AT C7, LLC
February 1, 2021
Mr. W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Via Certified Mail (USPS) and Email
RE: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0040
Permit No. NC0004944
Edge Water Treating, LLC
Rowan County
Dear Mr. Basinger:
This letter is in response to the above referenced Note of Violation (NOV) for the November
2020 Discharge Monitoring Report (DMR). Our primary and backup ORCs have reviewed the
indicated violations, and have provided the following responses to each:
1) Effluent — Fecal MF, MFC Broth, 44.5 C (31616)
Daily: 11/13/2020 Reported = 770 MPN/100
Monthly: 11/2020 Averaged= 405.93 MPN/100
Although permitted as a Centralized Waste Treatment (CWT) facility, Edge Water Treating,
LLC has not yet begun receiving waste from third party sources. Sanitary waste water from
fewer than ten (10) persons during the five-day business week is being received into the
aeration basin, but no flow leaves that basin over the weir to a secondary clarifier, nor enters
the polishing ponds at this time. The ponds are only catching the run-off from any rain
events, and effluent flow results only from stormwater input.
As mentioned in the comments section of the DMR, more than 100 Canadian Geese were
observed on and around the polishing ponds during the month of November, leaving
significant quantities of feces around the edges of the pond immediately before the Effluent
location. The higher -than -normal Fecal result on 11/13/2020 is almost certainly due to
geese feces run-off resulting from a high rain event on 11/12/20 -11/13/20 which led to an
effluent flow of 1.144 MGD for that date.

7401 Statesville Blvd
Salisbury,, NC 28147
WATER T ATING, LLC
The only other Fecal sample collected during the month, also after a rain event, was on
Tuesday 11/17/2020 and also yielded higher -than -normal Fecal results, though within permit
limits. However, the monthly average was also above permit limits due to the high result on
11/13/20.
Corrective measures included additional cleaning of the container for Fecal sample
collection, documenting wildlife, and maintaining the grass/shrub buffer area around all
polishing ponds.
2) Effluent — Solids, Total Suspended Solids (QD530)
Daily: 11/13/2020 Reported = 223.16 lb/day
Monthly: 11/2020 Averaged = 55.79 lb/day
An apparent inversion in the final polishing pond at the Effluent location due to a cold front
that dropped temperatures to freezing earlier in the month, combined with the previously
mentioned high rain event on 11/12/20 - 11/13/20 resulted in a high TSS result for the
11/13/2020 date that exceeded permit limits. This one high result also caused the Monthly
Average to exceed permit limits. Options for corrective measures for meteorological impact
are limited, but all details will be documented.
3) Nitrogen, Ammonia Total (as N) (QD610)
Daily: 11/20/2020 Reported = 106.5 lb/day
Monthly 11/20320 Averaged = 26.62 lb/day
The laboratory misattributed the analytical result for another client's sample to ours and
reported the wrong ammonia result. The correct result has been provided by the lab, and a
revised DMR for November 2020 has been submitted with the new ammonia number
showing that the Daily and Monthly permit numbers are in compliance with no violation of
permit limits. Attached is a letter from Statesville Analytical documenting the error.
4) Flow, in conduit or thru treatment plant (50050)
NOV reported Value = 0.55 MGD
Total Average Flow for Month of 11/2020 = 0.202 MGD
The referenced NOV erroneously stated that the monthly average flow was exceeded,
apparently because dates with zero flow were not included in the monthly average. The
total Flow for the month of November 2020 was 6.0494 MG, divided by 30 days equals
0.202 MGD, as correctly shown on the DMR. The Total Average Flow for the month was
well below the permit limit, and no violation should have been indicated.
Please contact our contract ORC engineer Kellie Hedrick at 704-607-9181 or
kellie.hedrick(erDscharlotte.c©m if you have any questions or need further information.
Response to NOV-2021-LV-0040
February 1, 2021
Page 2

WAT H',R T ATING, LLC
Sincerely,
eg C � an
General Manager
greqaforsiteinc.com
[phone]
Attachments: NC0004944 NOV-2021-LV-0040 1.19.2021
Statesville Analytical letter 2.1.2021
COR NC0004944 Ver 3.0 11_2020
Cc: Roberto Scheller, Mooresville Regional Office
Kellie Hedrick, EPS Charlotte
7401 Statesville Blvd
Salisbury, NC 28147
Response to NOV-2021-LV-0040
February 1, 2021
Page 3

R.OY COOPER
Governor
MICHAEL S. REGAN
Secretory
S. DANIEL SMITH
Director
Certified Mail # 7019 1120 0000 8361 1329
Return Receipt Reauested
Greg Coleman, General Manager
Salisbury Investments) LLC
5320 Old Pineville Road
Charlotte, NC 28217-2735
NORTH CAROLINA
Environmental Quality
January 19, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0040
Permit No. NC0004944
Edge Water Treating, LLC
Rowan County
Dear Mr. Coleman:
A review of the November 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 11/13/2020 400 770 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Solids, Total Suspended 11/13/2020 56.4 223.16 Daily Maximum Exceeded
Quantity Daily (QD530)
001 Effluent Nitrogen, Ammonia Total (as 11/20/2020 46 106.5 Daily Maximum Exceeded
N) - Quantity Daily (QD610)
001 Effluent Coliform, Fecal MF, MFC Broth, 11/30/2020 200 405.93 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent Flow, in conduit or thru 11/30/2020 0.5 0.55 Monthly Average Exceeded
treatment plant (50050)
Car 'saa Departrat of ErtVI nines taf qua°t i `sus;
ra':- Office j 610 East er ter Avenue, Sure
NSinh i ono tna 2a1.15

Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 11/30/2020 23 26.62 Monthly Average Exceeded
N) Quantity Daily (QD610)
001 Effluent Solids, Total Suspended - 11/30/2020 21.5 55.79 Monthly Average Exceeded
Quantity Daily (QD530)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Er v inme t& Qus;ty i Dtu_ 211. i'ster Re€,src
? 3oreav` a Reg r,ons ice i 910 Esa Center Avenue, Stile 3ff1 I Ide, North
7C4-693-1E99

If you have any questions concerning this matter or to apply for an SOC, please contact Roberto Scheller of
the Mooresville Regional Office at 704-663-1699.
Sincerely,
DacuSigned by:
A14CC681AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Kellie'Hedrick email: [e-mail]
to Que y
F`'-31.98L=ice Reg:sAa Offs:. ) €1 € enter Avenue, Su le
7044

February 1, 2021
Salisbury Investment c/o Edgewater
Dura Fibers
Salisbury NC
Subject: NH3 wrong data
Sample ID# 201120-01
Dear Concerned Parties:
The purpose of this letter is to explain data correction for a NH3 on report for Edgewater taken
11/20/2020. The original result was confused with another client and sample ID# mixed prior to
analysis. Thus resulting in a change of result for this reports amendment. 1 have no explanation for
this other than human error.
We regret that these mistakes were made, in the future I will take more steps to eliminate such errors.
If you have questions concerning this matter please feel free to contact our office at: 704-872-4697.
Thank you for your attention in this matter.
Sincerely,
Lab Supervisor
Crystal Little
Statesville Analytical, Inc.

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1
FACILITY NAME: Edge Water Treating, LLC CLASS: WW-3.
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin
GRADE: WW-4 ORC IIAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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00400
QD310
Q➢610
QD530
31616
00300
QD600
C0621
Continuous
3 X week
3 X week
3 X week
Quarterly
Weekly
3 X week
Weekly
Quarterly
Grab
Composite
Composite
Composite
Grab
Grab
Composite
Grab
FLOW
pH
HOD -Qty Daily
NH3-N-Qty
TIS-Qty Daily
FCOLI BR
DO
TOTALN-Qty
246-TCPH
2400 clock
Hn
2400 dodo
Hn
Y/B/N
mgd
su
Ibs/day
lbs/day
Ibs/day
H/100m1
mg/1
Ibs/day
ug/1
1
0
2
1330
2.5
Y
0
3
0740
2
Y
0
4
1300
3.5
Y
0
5
1930
1
Y
0
6
1930
1
Y
0
7
0
8
0
9
1005
2
Y
0
10
1700
2
Y
0
It
1315
1.25
Y
0
12
0820
1
B
0.001
6.15
8.6
13
0840
24.5
0800
2.25
B
1.144
6.19
23.57
<4.77
223.16
770
8.6
5.34
14
0.747
1s
0.0747
16
0730
2.5
Y
0.0747
6.78
9.01
17
0830
3
Y
0.873
6.69
214
8.98
18
0845
24
0800
2
Y
1.072
6.53
30.93
<4.47
<28.84
10.16
19
0830
23.7
0750
3.5
B
0.595
< 9.92
< 2.48
< 13.71
20
1120
24.5
1055
1
B
0.898
36.4
<3.74
<23.4
21
0.05
22
0
23
1930
2
Y
0
21
1045
1.25
Y
0
25
1015
2
Y
0
26
1915
.75
Y
0
27
1920
.75
Y
0
28
0
29
0
30
2130
1
Y
0.52
6.72
9.1
Man hly Avenge Limit:
0.5
101
23
21.5
200
30.7
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0.201647
22.725
0 -
55.79
405.931029
9.075
5.34
Dolly Madoom:
1.144
6.78
36.4
0
223.16
770
10.16
5.34
Dotty Mla!mum:
0
6.15
0
0
0
214
8.6
5.34
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0004944 Ver 3.0_11_2020.pd1)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1 PERMIT STATUS: Active
FACILITY NAME: Edge Water Treating, LLC CLASS: W W-3. COUNTY: Rowan
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin ORC CERT NUMBER: 1006823
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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01097
01002
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QD100
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QD292
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Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
246-TCPH
2BUTNONE
ACETONE
ACETONE
ACETOPH
ANTIMONY
A -TOTAL
B2E PHTH
B2E PHTH
BUTBENPH
BUTBENPH
2400 clock
Hre
2400 dock
Hre
Y/B/N
lbs/day
lbs/day
ug/1
lbs/day
lbs/day
Ibs/day
lbs/day
ug/l
lbs/day
ug/1
lbs/day
r
2
1330
2.5
Y
3
0740
2
Y
4
1300
3.5
Y
1930
1
Y
6
1930
1
Y
7
8
9
1005
2
Y
10
1700
2
Y
11
1315
1.25
Y
12
0820
1
B
13
0840
24.5
0800
225
B
14
15
16
0730
2.5
Y
17
0830
3
Y
18
0845
24
0800
2
Y
19
0830
23.7
0750
3.5
B
20
1120
24.5
1055
1
B
21
22
23
1930
2
Y
24
1045
1.25
Y
25
1015
2
Y
26
1915
.75
Y
27
1920
.75
Y
28
29
30
2130
1
Y
Monthly Avenge Limit:
3.53
15.2
0.107
0.059
0.038
3.66
0.99
Monthly Average:
Daily Minimum:
Deity Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTRR=NoVisitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitatoon —Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0004944 Ver 3.0_11 2020.pol)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1
FACILITY NAME: Edge Water Treating, LLC CLASS: WW-3.
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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lbs/day
ug/1
lbs/day
ug/1
lbs/day
ug/1
ug/1
lbs/day
1
2
1330
2.5
Y
3
0740
2
Y
4
1300
3.5
Y
5
1930
1
Y
6
1930
1
Y
7
8
9
1005
2
Y
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1700
2
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11
1315
1.25
Y
12
0820
1
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13
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24.5
0800
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14
15
16
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2.5
Y
17
0830
3
Y
18
0845
24
0800
2
Y
19
0830
23.7
0750
3.5
B
20
1120
24.5
1055
1
B
21
22
23
1930
2
Y
24
1045
1.25
Y
25
1015
2
Y
26
1915
.75
Y
27
1920
.75
Y
28
29
30
2130
1
Y
ti
Mon hly Average Limit:
5.84
11.9
2.1
0.099
21.6
0.134
78
49.5
0.051
Monthly Average:
0
0
0
Deity Maximum:
0
0
0
Daily Minimum:
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; BNVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
Discharge Monitoring Report - Copy Of Record (COI NC0004944 Ver 3.0_11 2020.pdf)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1
FACILITY NAME: Edge Water Treating, LLC CLASS: WW-3.
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
3 X week
Quarterly
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
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NICKEL
n-OCFADE
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CERI7DPF
2400 clock
Hr
2400 clock
Hrs
Y/R/N
mg/1
ug/1
lbs/day
ng/1
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
pass/fail
1
2
1330
2.5
Y
3
0740
2
Y
4
1300
3.5
Y
5
1930
1
Y
6
1930
1
Y
7
8
9
1005
2
Y
10
1700
2
Y
11
1315
1.25
Y
12
0820
1
B
13
0840
24.5
0800
2.25
B
<53.62
14
15
16
0730
2.5
Y
17
0830
3
Y
18
0845
24
0800
2
Y
<44.7
19
0830
23.7
0750
3.5
B
<27.09
20
1120
24.5
1055
1
B
<41.34
21
22
23
1930
2
Y
24
1045
1.25
Y
25
1015
2
Y
26
1915
.75
Y
27
1920
.75
Y
28
29
30
2130
1
Y
Monthly Average Limit:
29 1
1.84
0.833
0.589
0.576
1.07
72.4
Monthly Avenge:
0
Daily Maaimam:
0
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation —Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0004944 Ver 3.0_11 2020.pdf)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1
FACILITY NAME: Edge Water Treating, LLC CLASS: WW-3.
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2t
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•
A
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77146
34694
77045
C0147
Q11347
01077
01102
01152
01087
01092
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Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
I. -CRESOL
PHENOL
PYRIDINE
SELENIUM
SELENIUM
SILVER
TIN
TITANIUM
VANADIUM
ZINC
2400 clock
Hn
2400 clock
Firs
Y!E/N
lbs/day
lbs/day
lbs/day
ug/l
lbs/day
ug/l
lbs/day
lbs/day
lbs/day
lbs/day
2
1330
2.5
Y
0740
2
Y
4
1300
3.5
Y
5
1930
1
Y
6
1930
1
Y
7
8
9
1005
2
Y
to
1700
2
Y
11
1315
1.25
Y
12
0820
1
B
13
0840
24.5
0800
2.25
B
14
15
16
0730
2.5
Y
17
0830
3
Y
18
0845
24
0800
2
Y
19
0830
23.7
0750
3.5
B
20
1120
24.5
1055
1
B
21
22
23
1930
2
Y
24
1045
1.25
Y
25
1015
2
Y
26
1915
.75
Y
27
1920
.75
Y
28
29
30
2130
1
Y
Mon hly Average Limit:
0.391
2.06
0.347
49.5
0.594
0.069
0.012
0.099
0.48
Monthly Average:
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record (COI NC0004944 Ver 3.0_11 2020.pdt)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1
FACILITY NAME: Edge Water Treating, LLC CLASS: WW-3.
OWNER NAME: Salisbury Investments I LLC ORC: Nicholas James Merwin
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a.
4x
M1
e33
iGrab
00900
Quarterly
TOT HARD
2400 dock
mg/I
2
3
4
6
7
8
9
0920
48
10
11
12
13
14
16
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
48
Deily Maximum:
48
Daily Minimum:
48
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation —Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0004944 Ver 3.0_11 2020.pdt)

NPDES PERMIT NO.: NC0004944
FACILITY NAME: Edge Water Treating, LLC
OWNER NAME: Salisbury Investments I LLC
GRADE: WW-4
eDMR PERIOD: 11-2020 (November 2020)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.1
CLASS: WW-3.
ORC: Nicholas James Merwin
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
Electronically Certified by Kellie Hedrick on 2021-01-26 21:37:44.954
ORC/Certifier Signature:Kellie Hedrick
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1006823
STATUS: Submitted
SUBMISSION DATE: 01/26/2021
Phone #:[phone] 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. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Kellie Hedrick on 2021-01-26 21:38:55.389
Permittee/Submitter Signature: ***Kellie Hedrick Phone #:[phone] Date
Permittee Address: 7401 Statesville Blvd Salisbury NC 28147 Permit Expiration Date: 11/30/2022
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: Statesville Analytical, Edge Water Treating
CERTIFIED LAB #: 37755, 200
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick and Nick Merwin
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0004944 Ver 3.0_11 2020.pdt)

NPDES PERMIT NO.: NC0004944 PERMIT VERSION: 4.1 PERMIT STATUS: Active
COUNTY: Rowan
Edge Water Treating, LLC CLASS: W W-3.
FACILITY NAME: ORC CERT NUMBER: 1006823
OWNER NAME: Salisbury Investments I LLC
ORC: Nicholas James Merwin
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2020 (November 2020)
VERSION: 3.0 STATUS: Submitted
Report Comments: ammeters not collected
Geese on final effluent and causing violation of daily max for Fecal Coliforms on 11/13/20. left VM for Roberto Scheller on 12/4/20 at 1600. CWT p
S, Fecal
form, and
ogen were out of
since no CWT waste has been received or roeessed. Discharge is nearly 100% storm-water.
EffluentOaverage
seemsrouSof character rwith the resttof thetsaml ling results that day.
s ec. Daily max also out of spec. TSS and Fecals on 11/13. Ammonia Nitrogen elevated on have probably in and 2.
in the
Verifying results with the lab. Notified Roberto via VM on 12/28/20 at 1430. Geese have taken up residenceffluent aond Sus aecthe non-com pliant reover sults this grit month
Test results seem OK as long as they don't move into the final ond. Haven't seen more than 25-30 on the final
maybe due to pond inversion. Revision 1/26/21- Found out from the lab that the ammonia reading on 11/20/20 was entered incorrectly into the lab database and was actually
non detect (<0.5 mg/1) as usual.