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NC0044121_Regional Office Historical File Pre 2018 (2)
'NPD PERMIT NO 00 < 2 FACILITY NAME: Hickory t OWNER.NAME: SR 6 Hickory, GRADE: PC-1 mMRrfmOl: y@ w_»: PERMIT VERSION: 40 CLASS: PC ) ORC y ,E \\ O!C HASCHANGE V E R)N 1.0 PERMIT STATUS: Acti COUNTY; Catawba ORrCE NUMBER: ;ya g p E1v &mo ST LS Processcd SAMPIJNG LOCATION:EFFLUENT DISCHARGE NO2001 NO 9! e_m ENFRUSE=m FlowmeR m2HR=wa waa Weather; ,wmw -1Fl mom AY=No 5day NPDES PERMIT NO.: NC0044121 EACI NAME: Hick,ory WTP OWNER NAME; City of Hickory GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant ORC /Certifier PERMIT V.ERS1ON 4.0 CLASS: PC-1 ORC: Mark E Haynes ORC HAS CITANGED: No VERSION; LO CONACT PHONE 4: 828850'7503 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1007512 STATUS.: Processed SUBMISSION DATE: 09/27t2019 09/04/2019 e: Haynes Mark E-Mail:mhaynes@hickor:yric,:.gov Phone #:828-32 7530 Date By this signature, t certify that this report is ccurate and compl•ctc to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any :noncompliance that potentially threatcr:s 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 p•ermittee becomes aware of the circurnstan.ces, 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 11.13,6 of the NPDES permit; 0 9/2712019 Permittee/Submitter Signature:*** Michael Shawn-11e E-Mailispennell@hickorync:gov Phone #8.28-323-7427 Date Perrnittee Address; .15•60 Old :Lenoir Rd Hickory NC 28603 ,Permit Expiration Date: 04130/2020 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 assurethat 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 hest (Amy 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: Paee Anal). ical: Hickory Water ireatment CERTIFIED LAB # 40, 5072 PERSON(s) COLLECTINGSAMPLES: Mark Haynes CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedennor reblwq/swp/psinnelesiforins. 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 ISA NCAC 2B :0506(b)(2)(D), TMITT NO.: N'COO44I2n PERMIT 1"IwRS (IL 1Tk",NMJ.h.: Hickor W I P CLASS: PC-) OWNER NAME: Cry of HieB a r GRADE: P(,'-1 eDNIR PERIOD: 07-2019 (July ()RC: Mark L fJt �fncs ORC; HAS CHAN VERSION: ID pv:Rmi 1" sTATIrSa Act'ilrc; COUNTY: Catawba OR(' CI RT NIItMBER kE?y)7. sT,ATI.LS: Prt e ctiticd SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO IN iiII MINIM MINN • R•" No RefortiitgJRcason_ E NFR[. Si: = No 110w-IRcuE F.N`r'V='G'HR No Visiuitinti -Adverse Weather. N(0 1 OV == No Flow; FI )I I4 V - Ro Visutatior NPDFS L'ERMI'T NO.: NC0044'12I FACILITY NAME: 1fk•kory'o-'I" OWNER NAME: City of Hickory GRADE: PC-1 cOMR PERIOD: 07.201r11Jaa10 20191 7411* 11 1, 4 2 7 lu 12 11 14 15 16 1., 20 24 5I PERS IT'I E CLASS: P(-1 SIO\: 4.)) ORC: Mark I:: Haynes ORC HAS CHANGE VERSION: 1.0 PERMIT STATUS: Active COUNTY; Catawba ORC C:ER'P NUMBER: l0075.12 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCIG NO.: )I NO DISCI-IARGE*: NO 2406 clack lirs 80:00 raw"x No Ra'p:a2°ting Reason : 1?,Nl' 24 N N N Y 7,1576051g .haera ea 1isaly R1aootiamd Reuse 11411) !Ni1600o9 n. 55026 02702 0.6,7, 0_5NS 4)71t 0,425 0 6042415 11.4 02 604114 2 X 610T0h 6X4r 50 6. 75 6.75 6.57 2X 1004150 275 67096 1_ 140 C65666 0.21 0.2 0 0055 u rteTly 976airrty 61..640 ' Grub 520.51.1' (*1e ,41575,11017"4 11 al 741 01045 $7.5 01055 75,5 755 OO44)21 A7w1E: Ifiekor'tr W'IP R. NAME: city of Hickory GRADE: PC -'I eD NT R PERIOD: 07-201 tiny 2010 ) COMPLIANCE ST'A`l t.S: Gorrrl�Iianl PERMIT VERSION: 4,0 CLASS: PC-t ORC„ Mark t:. Hoayracs VERSION: 1,0 C;O\ I"AC"{" P110N1 #: 828323'75111 PERMIT STATUS: Acrice COUNTY: Catawba URC CER"E NUMBER: Itkt7512 STATES: Processed St.rB I1SSION DATE 1)8 26/2019 3r"20 19 nhaynesio hickorync.goar Phone tt:828-323-7530 Date. 13y this signature, "certify that this report is accurate and complete to the best of my knowledge. The t)crrnittee shal approlm Any information shall be provided orally within 24 hours from the tit provided within 5 days of the tirate die pertttttee be. if the Iitcility is noncompliant, please attach a list o the NPDES permit. a:omes aware. of the PerattilteelSubrnitter Si natesre:' 19ie:laael Slrawst Pcrar Penniitee Address: 1560 Old Lenoir Rd Hickory NC 28603 y noncompliance that poteutialiy threatens faublic health or the en irrartranent. tnttice became aware of the circumstances. A written submission shall also be oaken and a tune -table for imp 4 1 certify, under penalty of law, that this document and all attachments were prepared under my direetion or supers to assure that qualified personnel properly ,gather and evaluate the information submitted.. Based on my inquiry of the system, or those persons directly responsible for g accurate, and complete, i aui av are that there are sig knowin I..Ai3 NAME:; Pace Analytieaal: Iliekory water CERTIFIED LAB #•:40; 50'72 PERSON(s) COLLECTING SAMPLES: Mark Parameter. Code a Use only units No Flow/1rs for en'tir.e mom nc ;y he made as required by part II.F.6 of 08/26 2019 Phone M;82g-323-7427 Date ordance with a system tlec r ned or person, who rnanaged the the information submitted is, to the best of my 'knowledge and belief, trine, enalties fur submitting false information, including the possibility of Imes and imprisonment for ER`FIFIFD 1..ABORA`I`ORIES PARAMI FI2,R CODES ned by calling the NPDI°S Unit (919) 8117-.6300 or by visiting h[ifs:L° porRaredenr.tiorgiw hl°wq'`syslr psinpdes; fornns. FOOTNOTES IE. fmeasurenaent designated in the reporting fac.r`lity"s NPDES pernaif for rc.ortiaag data. tacg I raatn 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 g 'pert ()R(i' on Site®?: ORC must v tsit Iac.ilit *** Signature of Permittee: If signed by ,0506(h)(2)(I)). nd document vis perm 'equired per 15.,A NC°AC RCi ,02111. t ol'the signatory authority must be on file per I SA N('AC 211 \PDES PERMIT NO,,: N(UO44I2I FACILITY NAME: IH.iek.or) W'TP OWNER NAM I::: City itf Fli kc ey GRADE: PC e.D\IR. PERIOD: 0-6-20 9 ilune PERMIT V'E.R,SIO\:4.0 CL.ik.SS: PC- I ORC: Mark 15 I1ay i '' OR( 11,1.S C.11A',GE.D: 'IRSION: 8 J0 PERMIT ST,FC1`i'S..4ct1v COUNTY: Cataa��F+a ORC CERT NUMBER: 1007 l.2 sseO SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC, , R se/R cyck; 1'VWTIIR No17i5iaau.ran-rldtieose'Weatider; Vt,,, NoV-•t(tx¢aa:_..I3z1Vd NPOES PERMIT NC00-14121 FACILITY NAME: bliekory WTP OWNER NAME: City or tinckoi-:ii GRADE: PC-1 eDAIR PERIOD: 06-2019 (June, 20(9) COMPLIANCE STATUS: Compliant PERMIT 'VERSION: 4,0 CLASS: PC -I ORC: Mark Ili. Haynes ()RC HAS CHANGED; N • VERSION: 1,0 CONTACT PHONE #: 8288.507503 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: STATUS: Processed SUBMISSION DATE: 07/24 2019 07/15/2019 ORC/Certifier Signat e: 'Haynes Mark E-Mail:mhaynes@hickorync,gov Phone. 4:8 28-3 2 3-7 5 3 0 Date By this signature,. I certify that this report is accurate and compile 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 pennittee became aware of the circumstances, A written submission shall also be .provided 'within 5 days ofthe time the pennittee -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 (0 h rndc as required by part 11E6 of the NPDES permit. 07/2412019 Pertnittee/Submitter Signature:*** Ntichael Shawn Pennell .E-Mail:spennell@hick.orync„gov Phone 11828-323-7427 Date Perrnittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 0.4/30/2020 I certify, under penalty oflaw, that this document and all attachments were prepared under my direction or supervision .in accordance with a system designed toitssure that qualified personnel properly gather and evaluate the information submitted, Based on nty inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to thebest of my knowledge and belief, true, accurate, and complete. 1 a.rn aware that there are significant penalties for submitting false information, including the possibility of 'tines and .imprisonment for knowing violations, LAB NAME: Pace Analytical: Hickory Water treatment CERT I II:1 ED LAB #i 40..5072 PE.RSON(s) COLLECTING SAMPLES: Mark Haynes CERT1FIED LABORATORIES PARRMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:Pportaltiedennorglweb/wit'swpipsliipdcsilorms, FOOTNOTES Use only units of measurement desigmatedin the reporting facility's NPDES permit for reporting data. * No 1- low Froin Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all 1 the parameters on the DMR. for entire monitoring .period, ** OR( on Site?: ORC must visit facility and document. visitation of facility as required per 15A NC AC 8G ,0204, *** Signatule 1 Pei:mince: If signed by otheT than the perm ttee, then delegation of the signatory authority must beon file with the state per 15.A NCAC 2B .0506(b)(2)(D). [ S PERMIT NO.: NC 0 4121. FACILITY NAME: Hickory W P OWNER NAME: Cusy of Hickory GRADE: PC -I eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Mark E Haynes ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: .Active COUNTY: Catawba ORC CERT NUMBER: 1i7C17 STATUS: Prtc SAMPLING LOC ,TION: EFFLUENT DISC}L&RGE NO.: 001 NO DISCWACIME C10LU UNE 4 424 ,704 24 ui l 11 lI Y .6g5 24 4 17 24 18 �. P4 l 10 1l24 24 III !'1 24 r 13.634 ,; l0.5 Daily Aliimimn®__..., 6.6 ENFRUSE--No Flow-Reuse/Recycle; E.NV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLC1?AY = No Visitation — Holiday TUrtarinm` 111111111111 PERMIT NO.: NC0044121 NAME: Hickory wT OWNER NAME: City of GRADE: PC_I eDMR PERIOD: 05-2019 (May 20i91 COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: aactive CLASS: PC-1 COUNTY: Catawba ORC: Mark E Haynes ORC CERT NUMBER: 17 ORC HAS CHANGED: Y VERSION: 1,0 CONTACT PHONE #: 8283237530 SUBMISSION DATE: 06:'24I2019 STATUS: Processed 06/03/2019 ORCiCertifier Signature: Andr• Fo -Maikafoy@hickorync.gov Phone :828.323.7530 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 Otiice 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 submissionshall 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 e-table for improver arents to be made as required by part ILE,6 of the NPDES permit. PcrrnitteelSubSignature:*** Michael Shawn Pennell E,-Mail:sp Perrnittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervis 06/24f20I.9 ickorync.gov Phone 4:828-323-7427 Date nce witha 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 drily 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: Pace Analytical; hickory 4later treatment CERTI.FIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Mark Haynes PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpil/portalrncdenr.orglwebfwq/swp'ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for repotting 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 an Site?: ORC must visit fhcdity and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permitfee: If signed by other than the perirnflee, then delegation of the signatory authority must be on tile with the state per l5A NCAC 2B ,0506(b)(2)(D). NO.: NC0044121 PERMIT \ ERS'1O TY TSAME::Hickory WTP CLASS: PC-1 PERMIT STATUS: Acti COUNTY: Catawba OWNER NAME: City at`Hickory ORC:.Andrew John Foy 1C V 0 GRADE: PC-1 eDMR PERIOD: 04-201" (April 2019) 0 ORC HAS CHANGED: AL FILE. owl ECT O VERSION: I.0 ORC CERT NUMBER: 1006'210 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCIIARGE NO.: 001 NO DISCHARGE*: NO 0.592 1111111111111111111111 1111111111111.111 -- Liaa111111111111.1111111111111111111 0,687 • 0763 ®11111. 0.3 • 6,9 CFn,O1I1ML I, S rrt�wat.6 �s8y �0.y clan (Ira, 'TOT,AI. TOTAL P-cows AUJMLNeM 0,29 0,05 1040 rIt 24 ins 764 ismommiimilmi MINN 1111.11111.11111111111111111 N 0.563 Monthly Avenyw Limit' J9 Monthly Average- 0.653467 0d 5 0.29 0 1040 135 63,7 0 1040 135 617 nay NllalmaunaI 6.4 0 1040 "" No Reporting Reason: ENFRUSE = NIT Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW - NoFlow HOLI➢AY = No Visitation - Holiday 63.7 NPDES PERMIT NO.: NC0044121 PERMIT VERSION; 4,0 FACILITY NAME: Hickory 'WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Andrew John Foy GRADE: PC-1 eDMR.PERIOD: 4 2019 CApril 20 ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1006210 STATUS: Pr SAMPLING LOCATION: EFFLUENT DISC E RGE NO.: 001 NO DISCHARGE*: NO (Continue) "'*s'NoReporting Reason: ENFRUSE No Flow-Reuse/Recycle: ENVWTHR,=NoVisdttion — Adverse Weather: N©FLOW= No Flow, HOLIDAY No Visitation Holiday ES PERMIT NO,: NC0044121 PERMIT VERSION: 4, FACILITY NAME: Hickory WCP CLASS: PC-1 OWNER NAME: City of Hickory ORC; .Andrew John Foy GRADE: PC-1. ORC HAS CHA.NGED: No eDMR PERIOD; 0472019 (April 201.9) VERSION: 1,0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 82) 0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1006210 STATUS: Prixessed SUBMISSION DATE: 05/23/2019 0 512 2019il ORC/Certifier Signature: Andrew Foy :afoy@hiekorync.gov Phone #:828.3 23.7530 Date By this signature, 1 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 11.E.6 of the NPDES permit. 05/23/2019 Permittee/Submitter Signature:*" Michael Shawn PeniTell E- . ailispennell@hick.orync.gov Phone #:8 2. 8-323-7417 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 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 theinformation. 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; Pace Analytical; City f :Hickory CERTIFIED LAB 4: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwo CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpellportal.nedenr.orglwebiwq/Swpipsinpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NTDES 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 beentered 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.: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC-J eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.tJ CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1.t7 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1006210 STATUS: Processed RSCEMEDINCOEN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Al..: 0F '1 t, !,. 5W50 '.: 88400 50060 C0530 : C0600 C0665 00070 Cun8nu©us ! 2 Y month 2 X mouth 2 X mpmth : Quarterly Quarterl 2 X month E1® . FLOW, C}it..Ol11NE :TOTAL CI -Cone TURBID'r'V � 2480 d6ak El 2+600 daek ®RIMIII1 ® ®_M100:00 1111111111111111 00:00 ®_�!: 00:00®� ®�• 00:00 _ ®®-1=111--M1111-- MIME -- 0.36:G �'': ���- -1111111M-_-- 1 ®�• 00.00 111111111•'; 00:00 ©_111 00:00 _ ®®--N--- ®®- ®®- -IIIIIIII---- 0.5.37 ©1•111111:.00:00 ®®- 0.638 ®'� < 20 --� ®�Io 0t1:00 ®®- --�--- 0.637 1-,--- 0.626--�i=MII---.. ®mo.' 00:00 ®-.00:00 MINIM 00:00 ®®— ®®- EMI ®-0.378 il=1.111---.: ®_.00:00 ®®- 0.7151111111111=1111•1111=1111111111111111111M 111_.00: ®®- 0.579I---! ®_.00:00 ®®-:0-543 -IIIIIIIIIIIIIIIIIIIII--- ®_• 00:00 ®N 0.32------, ®_.00:00 ®®- 0.552-11111111111111•11111--- .._.00:00 ®IMIIIIIIIIM---- ®IIMIII --- •_.00:00 xo EWE 00:00 MIN.00.00 ®!:�.00:00 IIIIII 0.631 ---- ------ ���-® ®®,.0.612 ®k ®�mi.01i:0ti amain 0.537 ---- ®EM. i87;00 ®_.00:00 •_.:6 ®_.06 00 ®® EIIIIIMMIIIII!IEMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ®®-IIIIIIIIII- EINIMIIIIMEM=111•1111111111111111111111111111111111111111111111111111111111 0.537.0111.1---- . . QO{00 .1111111111.10:4t} 1111•1. .00 ®®-, ®®--I--- ®MI- b--, Avervee Um1e 0,687---IMMI!r 0,48 _ _.. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i!i. 10 --- .��-- 0.58 0.768 ! L!i 0.85 oeay M■aYm.om: :* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Advers OFLOW ='No Flow; HOLIDAY No Visitation— Holiday NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4.0 FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1.00 CONTACT PHONE #: 8283237530 .. _.._ _. ._.. PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: l006210 STATUS: Processed SUBMISSION DATE: 04/18/2019 04/01/2019 ORC/Certifier Si iatut Andrew Foy E-Mail:afoy@hickorync.gov Phone #:828.323.7530 Date By this signature, I certtfy 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 ILE.6 of the NPDES permit. 04/18/2019 Permittee/Subrnitter Signature:*** Michael Shawn Pen+ 11 E-MaiLspennell@hickorync.gov Phone #:828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration. Date: 04/30/2020 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 LAI3 NAME: Pace Analytical; City of Hickory CERTIFIED LAB #: 40 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood PARAME I"ER 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 offacility as required per 15A NCAC 8G ,0204. *** Signature of Permittee: If signed by other than the pen ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), r NPDES PER: NO.: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City of Hicko GRADE: PC--t eDMR PERIOD:02-2019 (Febru:ar ° 20➢9) PERMIT VERSIOiN:4.0 CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No 'VERSION: 1 MAR 29 2.01 PERMIT STATUS: Active COUNTY: : Catawba ORC CERT NUMBER: 1006210 STATUS: SAMPLING LOCATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Etsofiy Daily Nlutnnumc, 6.'A 6.6 23 8,1 *". No Re, rrling.Reason: ENFRLaSF= No Flow -Reuse w'ycke: ENVWTHR = No Visitation - Adverse'Weather; NOFLOW — No Flaw; HOLIF?.A,Y No Visita:on—Holiday 38 NPDES PERMIT NO.: NC0044121. FACILITY NA_ME: Hickory. WTP OWNER NAME: Fiick GRADE:: PC-1 eDMR PERIOD: 02-2019 (February 20 .9) COMPLIANCE STATUS: Compliant PERMIT VERS1O. 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Catawba ORC: Andrew John Foy ORC CERT NUMBER: 1006210 ORC HAS CHANGED: N VERSION: 1„0 STATUS; Processed CONTACT PHONE #: 828323753.0 SUBMISSION DATE: 03/21/20 9 03/0412019 ORC/Certifie Signature: Andrew Foy E-Maikafoy(4,1hickorync,gov Phone #.828.32.3.7530 Date By this signature,1 certify that this u a lete t the bet o 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 pennittee 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 11,E6 of the NPDES permit, 03/2112019 Permittee/Submitter Signature:*** Michael SIVSWn Pennell E-MaiLspennell@hickorync.gov Phone Th828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28.603 Permit Expiration Date: 04/30/2020 I certify, under penalty °flaw, 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 informationsubmitted is, to the best of my knowledge and belief true,. accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME; Pace Analytical; Hicko CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMITTER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdennorg/web/wq/swp/psinpdestforms. 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 parameter's 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. he on file with the state per I5A. NCAC 2.13 .0506(b)(2)(D). OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4r0 CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active Catawba ORC CERT NUMBER: 1006210 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 0OI NO DISCHAR Q 64 0.34 0.689 •" ` No Reporting Reason: ENFRUSE = No Flow-ReusefRecycle; ENVWTHR. — No Visitation —Adverse Weather: NUFL©W - No How; HOLIDAY = No Visitation— Holiday NPI)ES PERMIT NO.: FACILITY NAME: Hickory. WTP OWNER NAME:. City of Hickory GRADE: PC-1 eIIMR PERIOD: 01.2019 (JaKtua y 2019') PER rII T VERSION: 4.0 CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: ,r c1ive COUNTY: Catawba ORC CERT NUMBER: 1006210 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue Weimirm: "" No Reporting Re€ E No Flow-Reuse/Recycle; ENV WTHR =- No Visitat oo Adverse Weather; NOFLOW = No Flow; 'HOLIDAY No Visitation - Holiday ES PERMIT NO.: NC0044 FACILITY NAME: Hickory W' P OWNER NAME: City of Hickory GRADE: PC -I eDMR. PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Cum ORCICertifier By this signature, L certify PERMIT VERSION: 4.0 CLASS: PC-➢ ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE if: 828323 7530 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: I t; STATUS: Processed, SUBMISSION DATE: 02/27/2019 02✓ 1 9/2019 gnature;r Andrew Foy E-Mail.a.foy(aib'icktrrync.gov Phone cport is accurate and complete to the best of my knowledge. 7530 Date The permport to the Director or the appropriate Regional Office any noncompliance that potentially threaten:; public health or the environment Any information shall be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the perrnittee becomes aware of the circumstances, if the facility i the NPDES pe I ce ompliant, please attach a list of corrective actions being taken and, a time -table for improvements to be made as required by part CL 1.6 of e/Submitter Signature;*** .Michael Shaw , nel /2 7x 2019 ail:spennell@hickorync. gov Phone #:828-323-`7 427 Date Address: 1.560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04130/2020 order 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: Pace Analytical„ Hickory Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.arg;'web/wy:'swp/p /rtpdes/forms, FOOTNOTES Use only units of measu.rerment 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 (tithe parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facila`'ty° as required per 1 SA NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permiitee„ then delegation of the signatory authority must be on file with the state per LSA NCAC 2B .0506(b)(2)(D).. ES PERMIT NO,: NC0044 12 I FACILITY NxkME: Dickoty OWNER NAME: City or Hickory GRADE: PC-1 eliMit PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4, C.LASS: PC-1 ORC: Andrew John Foy P Z 0 1 9 ORC HAS CHANGED: tte: r.-222; 22 VERSION: 1 0 PERMIT STA11.1S: Active COUNTY: Cittawba ORC CERT NUMBER: 1006210 STATUS: Processcd SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 20:00. (X :X. 444 020 ; ()(;44 b( 0(.0i Mrt 0 0(2:0 b.( 0 Mondry Average Linger Comb:us:ray t(ecati(ler 0.655 0.735 0.641 0..602 • 0:24 02546 02725 03(15 :0,773 (.t2Y2(l 5286 0,526 Obeg 0.513 (.25965 16 Grab 5000 C05,41 CMOO 2 X motult 2 X ntantit (4 TAN Core Quart:01y Grab -tow, Coge *b" No Reporting Reason; 1t.N NYt 1 Ioo Rwo'R 1. 1 N I;0R 2; No Visitation - Advarse WeaPtert NOFILOW t2 No How; HOLIDAY 2:- No Visitation -- Holsiay 2 X month Grgh ; ; NPDES PERMIT NO..: NC0044121 FACILITY NAME: Hickory .WTP OWNER NAME; City- of Hickory GRADE: PC-1 eDMR .PE.RIOD: 12-2018. (December 2018) COMPIAANCE STATUS: Compliant PERMIT VERSION; 4 0 CLASS: PC-1 ORC: Andrew John Foy ()RC HAS CHANGED: No VERSION; 1 0 CONTACT PHONE #: 8283237530 ORC/Certifier Signatu- Andrew .hoy E-Maikaloy@hickorync.gov By this signature, 1 certify that tbis repLlrt 's accnrte and co iplek' to best of my knowledge, PERMIT STATUS:. Active COUNTY: Catawba ORC CERT NUMBER: 1006.'210 STATUS: Processed SUBMISSION DATE: 01(28/2019 01/03/201 9 e P:828.323:7530 Date The permittee shall report. to the Director or the appropriate Regional Office any noncompliance .l.hat potentially threatens public health or the environment, Any information shall be provided orally within. 24 hours from the time the pennittee became aware of the circumstances.. A written submission shall also be provided within 5 days of the time the perrnittee 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 requiredpart II,E:6 of the NPDES permit. Permitteet'Submitter Signaturet*** Michael 01 /281201 9 E-Mail:speurtelli@hickorytic,gov Phone 4828-323-7427 Date Perinittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 1 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. thc 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, t 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: Pace Analytical: Hickory ‘VoIer:Treatolent CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPEES: Sandy Prestwood PARAMETER CODES Parameter Code assistance may be .obtaincd by. calling the NPDLS Unit (919) 807-6300 or by .Nisiting hup://portal.nectenrorglwchAvq/swpipstimdes/forms, FOOT.NOTES 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 arc no data to he entered for all of the parameters on INC DMR for entire monitoring period., ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15,A NCAC 8C3 ,0204. *** Signature of Permittee: If signed by other than the permittee, then delegation attic signatory authority must be on file with the state per 1:5A Nt:'„AC 213 ,0506(b)(2)(1))„ NPDES PERM EF NO.: NC004:4 I 21 FACILITY NAME: Hickory OWNER NAM.F. City of FliQkory GRADE: PG1 PERMIF V'ERS1ON: 4 0 PERMIT STATUS: Active (T.ASS.! PC-1 COUNTY: Cauro.ba OR( : Andrc,A John Fo.,: OR( CERT NUNIBER: 1006210 OR(II ‘S II'C,FD:No (DAM PERIOD: 1)-2018 (November 20181 VERSI)N; 1 fi 2400 dock 16 22 20 211 27 222 2422 „J A N 0 4 /019 4LU 'S; Elocessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: of4:K.E: 240ftvkpck )2.24 00:00 24 OP 00 178,N 00:00 24 Y (riiT 22 : 24 : Y 00 00 24 :N 00,1".0 24 01) 24 0000 00 00 22 00 00 21 2V)20 00 (X) 00 1) 10. 00 1.00042 0.0.0() Averagc -1; $4.1o.5.0 (. oral nliouA RecOrd2',2 FLOW m4d 4 592 020 0.661 0 468 0 525 0 .544 0,52B O. 172 02626 0 R04 (s. 726 0 5154 CO I: 0 N.1 C0530 5.0921,0 X xrab pH Sti 7 I 20 : "" No Reportiny Rea:iem: ENFRt.„ISE - No HM-Reuse./Recycle:. ENV 22HIR No .Visitatiog Ad, etse Weadwr, :,j0FLOW =, No 1low: 1101.„11)A 2:" tio Visita600 — Holiday NPD ES PERMrr NO.: NC004412 !EAU I LUTA' .NAME: I ickory OWNER NAME: (It y of Flicko7 GRADE: PC-1 eDMR PERIOD 1 1 -201 8 (November 20183 COMPLIANCE STATUS: Compliant ()RC/Certifier Sinatuue PERMIT VERSION; 4.0 CLASS: PC-1 ORC: Andrew John fov ORC HAS CII k N GEM No VERSION: 1 (1 CONTAC r ioNE #: 828,3237530 PERMIT STATUS: Active COUNTY: aLo ORC CERT NU.MBER: 1006210 sTATt IS: Processed SUBMISSION DATE: 12/20/2018 12/07/201 8 Irew Foy E,-Mail.:afoyAhickorync,gov Phone ti:8 2 8,3 2,3,7 5 3 0 Date By this signature. I certify that this report accurate and complete to the best or in 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 he prmided orally within 24 hours :from the time the permittee became aware of the circumstances,. /\ written submission shall also he provided, within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is nonem»pliant, please attach a list of corrective actions heing„ taken and a time -table for improvements to he made as. required by part II 1 6 of the NPDES permit, 2720/20 1 'Permittee/Submitter Signature:*** Michael Shan Pennell E- 4iiiksperinellhiekorync,gov Phone 4:828-323-7427 Date Permince Address: 1560 0.1d Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04130/2020 1 certilY, under penalty of law, that this. document and all attachments were prepared under my direction OTsupervision 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 intOrmation submitted is, to the best of my knowledge and helief, true, accurate, and complete, 1 am aware t.hat there arc significant penalties tOr submitting false information, including the po.ssibility of fines a.n.d imprisonment lur knowing violations. LAB NA.ME: Pace An:dyne:3T .-ckors: ter Treatment CERTIFIED LAB 4: 40; 5072 PERSONts)COLLFA71ING SAMPLES: Sandy Prestwood CERTIFIED EABORATORI„ES PARAMEIr R CODES Parameter Code assistance may he obtained by calling the NP DES 1 nit (9193 807336300 or by 'siting Ihrtp://portal.nedenr.orgisvebfwgissvpipsinpdesiforms, .FOCTINOTES USO 6,1lly units of ineasuremern designated in the rep,orting Ina ity"s NPDES permit tor repl,irting data, * No How/Discharge From. SitQl Check this hot if no discharge occurs and, as a resil0t, Mere are no data to be entered for all of the pazameters on the 'DMR. for entire monitoring period. ORC on Site OR(..! must vis.nfacility and document visitation of 1116 lity as. required per I 5.A NCAC 8(1 ,0204, *** Signature of Permittec; If ,,.igned by other than the permittee, then delegation (lithe signatory authority must be on file with the sbrie per I5.A NCAC 211 . O: NC0044121 FACILTI Y NAa IE: Hickory WT P OWNER NA : City of Hickory GRAVE: PC-! eDMlR PERIOD: 10-201!! (October 20!4! PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Andrew John Foy ORC. HAS CHANGED. No VERSION: 2.0 FERMI STATUS: Actire a a COUNTY: Catawba 2 Li 1 `bRC CERT NUMBER: 00 I+r-1E!VE c +NCGntw d SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 061 NO DISCHARGE*. ***• No Reporting Reason: ENERUSE - No Flow-Reuse/Recycle; ENVWTHR No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation — Holiday )F Ph1 NPDES PERMIT NO.: NC00441.21. PERMIT VERSION: 4.0 PERIGIIT STATUS: Active FACILITY NAME: Hickory WTP CLASS: PC-1 COUNTY; Catawba OWNER NAME City of Hickory ORC: Andrew John Foy ORC CERT NUMBER: 1006210 GRAVE: PC-1 eDMR PERIOD: 10-2018 (©c ORC HAS CHANGED: No VERSION: 2.0 STATUS: Prove id SAMPLLNG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Con **'• No Reporting Reason. ENFRLSE Nu Flow-Reuse/Recycle; ENVWTifR,=No Visitation —Adverse Weather; NOFLO iNoFlow; 1IOLIDAY'--No Visitation Holiday e NC0044121 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Hickory WTP CLASS: PC-1 COUNTY: Catawba OWNER NAME: City of Hickory ORC: Andrew John Foy ORC CERT NUMBER: 1006210 GRADE: PC-1 ORC HAS CHANGED; No eDMR PERIOD: 10-2018 (October 2018) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 8283237530 SUBMISSION' DATE: 05/2112019 05/2112019 ORC/Certifier Signature: Andr w Foy E-MaWafoy@../hickorync,gov Phone 4828.323,7 53 0 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 dme 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-tahle for improvements to be made as required by part II.E.6 of the NPDES perrnit. 05/21/20 19 Permittee/Submitter Signature:"" Michael Shawn Pennell E-Mail;spennellAhickorync.gov Phone 4:828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Perrnit Expiration Date: 04/30/2020 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: Pace Analytical: Hickoty Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting htp//poraLncdenrorg/web/wqtswpips/npdes/foii FOOTNOTES Usc 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 perminee, then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2)(D). O.: NCOIW121 PERMIT VERSION: 4,0 Hickory WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Andrew John Foy ORC HAS CHANGED: No GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT STATUS. Active COUNTY: Catawba ORC CE'RT NUMB N C !7€',3,Siftl STATUS: Processed, M OOI." S Ii i E REGIC).v>'A,?_ ?FFFIC E SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: N VERSION: 2.• c 01043 0.522 0 499 0.726 0,31 0.600 0.297 0.643 0.632 0.579 0.727 0.385 4 2 X month ly c a eety � y t Iy eATOOT„4l,. P - Cuue 1111111•11•1111111111 20 1111111111 7I 7Vy6 0,579poll1111117 0.62.2 91 57.4 96 24 24 Kuuaty A.argpe Mental' Avenge: Deity Mexlmua+a Dolly Minimum 7. .4 0.297 6.6 0 7<7 0 6 951 u"uu No Repo Reason: ENFRUSC No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT O.: NCO f1 1121. PERMIT VERSION: 4.0 FACILITY NAME: Hickory WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Andrew John Foy GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 2.0 PERMIT STATUS: Activ COUNTY: Catawba ORC CERT NUMBER: 1 STATUS; Pt cad 6210 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .."• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTH R s No Visitation- Adverse Weather; NOFLOW = No now; HOLIDAY = No Visitation - Holiday ERMIT NO NC0044121 PERMIT VERSION: 4.0 PERMIT STATUS: Active 'ACTT:III( NAME: Hickory WTP CLASS: PC-1 COUNTY: Catawba OWNER NAME: City of Hickory ORC: Andrew John Foy ORC C.:ERT NUMBER: 1.006210 GRADE: PC-1 ORC HAS CHANGED: 'lo eDMR PERIOD: 01-2019 (January 2019) VERSION: 2..0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE 4: 8283237530 SUBMISSION DATE: 05/21/2019 05/211201.9 ORC/Certifier Signature Andrew Foy E-Mail:afoy@hickorync,gov Phone #828.323.7530 Date By this signature. 1 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. Utile facility is noncompliant, please attach a list of corrective actions being taken and a titne-table for improvements to. be made as required by part 1LE6 of the NPDES permit. 5/21/2019 l'ermittee/Submitter ,Signature:*** Michael Shawn Pennell E-Mail: spennell@hickorync.gov Phone #828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd 'ckory NC 28603 Permit Expiration Date: 04/30/2020 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines arid imprisonment for knowing violations. LAB NAME: Pace Analytical; Hickory Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://port.aLncdenr.orewebfwqlswp/psinpdesiforaris. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pen -nit 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 '1,5A 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 :I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC00441.21 FACILITY NAME: Hickory WTP ON°NER NAME,: City of Hickory GRADE: PC-1 reDMR PERIOD: 10-2018 (October 20318) PERMIT V°FRSIONs 4^0 CLASS: PC -I. ORC: Andrew John Fovv ORC HAS CHANGED: No VERSION: 1 PERMIT STATUS: Active UN-EYY: Catawba ORC CERTNUMBER: Iirtdi J'x':C STATUS: Processed SAMPLING; LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE C 4 x SFIIIS(I IIVl011 """ :?. nlJttLlt � )( flE lilttl "6"" '; Qva[t2fly Ip)0!5 I110Sq Q{IdrtCi}' Qillrtfl'I' Re^corder ®'. Gran IIMMIMIMNI CHLORI.tiE - TOT.M1L frEMINIZMEMEEIEMM _ _ __-- . ®2400cln 1 ® �� n5C_ I IIMIMMIIMPIIMI I.= 0): 1111111.111=1EMIIMMENIMIIIMEM11111111� 1111_.00:00 MI_. au a ®111111—i,I EINIMI1=11111MIIIIMINIIMM1111111111111111111111111111111. MINEMIIIIIIIIIIIIIIIIMINII 1111111.' .O0:Op. . 00:t t ®®1111 ®®— —1111111111 IMI__ —. 1111111111111111_. 111111111.00':00 ®11111111', 111111111111111111 1111111' 11111111_— . Il'. 71 i— -_.0a: ®IM.50.00 x ®® ®®111111 EIIIIIIIIII.'1=111111111111—_ 1111111111111MEMM1111•111111111111111=111111111 IIIIIIMINIIIIIIBM is ®• 0000 2�5 fi- ��� 0.100 . —�� . — aw•a I�.'0000 IIIIIIMIll �_. 00'00 __ is 0 ®® 7-I M�� IMMIIIIIIIIIIIIIIIIIIMMINIIII ®®_ UAW IIIMIIIMMIIIIIIIIIIIIIIIIIIIIMIN -��_�-_- ®_. ®-- _=-- ®INNI. 0 limuniiimum ENN E.I; ®—.', Ctl}:077 Q000 EIMIIIIMNIIEIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIMNIINNIIIIIIIIIIIIIIIIIII 2 ®— 0.524 '22 M. ' 0, 5 r= 0.05 1D0_ 40,5 ®�.I ®� _ 0.�uu _— -- emu 00.0c ®®— om . ott:o0 ®®— mmm—__- ®1.0c:ao ®®— --____ ._. •_. IiiiMEN_ 00:0 0 20 o0 ®®—■M ®®_ __. _. __ __. 0 „ty NEEMITIMMIME ! ' --_mim__ ..2 7, t _�� WM __ EMS ®_ - - - __ _ Mil "" No, Reporting Reason: E FRr SFi ., No Flora-Reuse/Recycle; ENWTHR NOILOR`—Nti Flow; FIO:L.MAY —N'oVisitation —Holiday NPDES I'ERMI"1' NO.: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City of'Hickory GRADE: PG-1 eDMR PERIOD: 10-201.8 (October 201.8) PERM IT \ ERSION: 4.0 CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANCED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 10ti210 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue v .0 a c T }MD HMO 111092 Quarterly 2 2 n>ant}a Quarterly Grata Grab tdrrl'a Ct.:JUMP', ("„955%a1iM TlldlnaDT> Y1h.Y - IG C 4➢!JI 'N z4 is «4 a s4 a Y :4 t' 4 a 4 .2 lb 24 ? 2A DIDO 4 24 A as It t7Q':Qt7 00:00 24 24 224 ti k II .: _...._ Monthly ,4cenge Linnt: Monthly Maniac. :t Daily Maximum. Daily Mia nsnc **** No Reporting Reason: ENFRt,'6E = 6o 1-lan-Rea. R - No Visitation-- Aclvorse i7'oatherr NOFLOV> No Flo +a; HOLIDAY = No Visitation -- Holida J4 121 F's%( 11.6T`i` NAME,: Hickory W'1`p O'%'NI R NA NiEt City of Hickory (RiRL: PC-) eDNIR PERIOD; 10-21}1) lCtct ier 2I1I1)) COMPLIANCE STATUS: US: Ci'mphan1 gnatu port ort to the° 1)irectc: PFR'_SII 1 VERSION: 1 ty CLASS. PC-1 ORC: Andrea John Fero ORC HAS CHANGED: t VERSION: 1.0 CONTACT PHONE: t); 62t tall he provided orally wsthin 24 hocu provided within 5.. days of the time the permAttoe 1 uorn uional ()Bice an e the perm mist. tce.s. lithe faciilicv i:; not)caatm)hant talei e attach a Its crl'correctivo act being taken and a time the'vf!DES pert 1*canaitteeCSta'brnitteri�tt:alc 1Perniitt e Address: 1560 Old Lenar 1 cattily, under penalty of law. that this cicleun)ent attd all attaclitttent ' cie p to assure that qualified personnel properly gather evaluate tITc infor'naati€o sste.nl, of those persons directly responsible hirgathe^ring the in1'armtat on, t1 accurate, and c°on'tpletc. 1. am aware that there arc significant penalties for stsl• knowing violsttions. LAIC NAME: pace ( 1' l 1`I1 ILD LAB l P RSONIs) COLLECTING SAW', dy I'ro'onood 2 units of " No 1tlotiv;'I)dscha gc Irro 5haew rl: this bets of"tto diseh.t.rge *w` ORC on Site'?: ,:,1RC must visit f'steilits ata rod_ Signature cal l';trmiiiee 1r signed by € d e i)Sdti(b){2)(D)• it F etl L�l) 1.,r 1d( E 1TOR11' ;S 1 ' R 1v11i;'1'1,R CODE, 'nit (91 1) 80 °-6 3I)0 or 13 1'0t)1 NC)"I I i'DES perm at fdtr repo '1RT'NUMBER: 100 210 S l A°l t`S: P SLIt11ISSION I)AT1'.: 11�26/2018 11/26 2018 323,7530 ].)ate part I1 1 6 of 1 1 /26/2018 -7427 Date I04/30/202( der my direction or supervision in accordance vwit1) ra systern desigttecl d. Based on my inquiry ot'the person or persons ti'vho managed the tr€an rrl rtt'tied is, to the hest of it knowledge and belief, true. c possibility of tines stud imprisonment fir ncdcarr.crrt cveb.`€wel s o=1°lpstnpdes )arms .re rat') data to be entered •roi all of the parameters on the DM ermiuee, then dolegatim fthe signatory audio rigy ntnsi be oro fiix s ilh 111, stcate per 1''i NCAC ''13 NP()ES PERMIT NO.: NC(31)441.21 FACILITY NAME: Hickory ' 1P OWNER NAME: City ot Hickory GRADE: Pt:-4 PERMIT VERSIO' : 4 (:'LASS: PC -I ORC: Andrew.Cohn Foy ORC HAS CHANGED; No cl.)MR PERIOD: 09-2018 (September '20I8) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO L MSCHAR+GE* NO PERMIT STATI.7S: r\cti (.,Or1N"I \ : Catawba ORC CERT NCl>\IBER: 1006210 400511 k 641)U r'0,53.0 i ONA; CC$66,5 401170. enucdd D3'74k1 A ,K. Pil'nit9 FLOW p11 C•iti.C.t'&#i2'CK uar¢e� l'w 1u:ra"t 2y . 2 X rn C 4 n 4 "7 .4 4 24 Y' CW 00410 4 2a iV 00 0() 24 tti usm11{e.yde; &NVW I{R::A ,. A.dversc- Weather NOFLOW Flt rs; HOLMG7:V.' —No 1 is4,. 1PUES PER\IiT NO.: NC"0€ 44121 FACILITY NAME: 1E: ITiekory WT;P OWNER NAME: City'0/Hickory GRADE: PC -I el)A'I R PERIOD: 09-2018 (Selaternbcr 201.8) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC:.-1 COUNTY: \ Catawba ORC: Andrew John Fov, ORC CERT NUMBER: 1006210 ORC IlAS CHANGED: No VERSION: 1,0 STATUS: Pro+essed CONTACT PH IE 4. 8283237530 SUBMISSION i].ATE: 10126 2018, 10/02/2f)18 ORC/Certifier Signature: Andrew Fay E-Mail.al'oy(iailaiekorync,gov° Phone 4:828.323,7530 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. I°ltc perznitteg shalt refsort t4M the Director or the appropriate Regional O1Ticc Any information shall be provided orally vv°ithin 24 hours from the time the pennittee became aware of the circumstances: A written sut:amiscsotr shall aware of the circumstances. nr provided within 5 days of the time the pert If the facility is noncompl the NPDE>S permit. ase attach a list rl`corr Permittee/Suhmatier Signature:*** .Michael Sh< y noncompliance that potentially' threatens public health or the environment. table for it'll: vernents to be made as required by part iL1 ,6 of ail:spennel'lghickorync.ra 10/26/2018 8-323-7427 Date Pernuttee Address. 1560 Old Lenoir Rd Hickory NC 28603 Pennit Expirauou Date 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision :dance with a syste.m designs €f to assure that qualified personnel properly gather and evaluate the information submitted,. Based on my inquiry ofthe person tar" 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. 1 am aware that there are significant penalties for submitting false nformation, including the possibility of fines and imprisonment for knowing victlatit ns. I,R.A.11 NAM Pace An3lytucal: Ilackor),, water Treatment CERTIFIED LAB 0: 40; 507 PERSON(s) COLLECTING: SAMPL1t".S dv= I CERTIFIED LABORATORIES PARANII TUR COI)I35 Parameter Code assistance may be obtained by calling the, NPI)FS Unit (919) 807-6300 or by visiting ht. tp://portrl,ncclenr orgrvsc:b"Tvesq' ssp'pst`npdes Dorm,, FOOTNOTES Use only units asurentcnt. desi n.tted in the reporting facility"s NPDFS permit for reporting data. so Floes Discharge From Site: Check this box if nt discharge aaccurs and, as a result, there are no data to be entered for all of the parameters on the DhIR lot entire monitoring period. • ORC on Site?: ORC°. must visit facility and docutment visitation of facility as require l pe r i S at IC'AC 8G 4. *** Signature of Pennittee: if signed by other than the penmittee, then delegation ofthe igitatory authority° must be tan .1c ttlt the stale per I5A NCAC 213 ,0506(b)(23(17). NPDES PERMIT NO.: NC00441.21 PERMIT VERSION: 4.0 .PERNITT STATUS: Active FACILITY NAME: Hickory WTP CLASS: PC-1 RE .:,. ,,, COUNTY: Catawba OWNER NAME: City of 'Hickory ORC:. Andrew John Foy ORC CERT NUMBER: IX GRADE: PC -I ORC HAS CHANGED: NOtt tt eDMR PERIOD: 08-2018 (Autitust 2018) VERSION: 10 L 1.I ,,„.E3 STATUS: Processed CAIVIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH" V'It:EF.104(„FOEFfnt, Date Cornpanite SatepleIthe 'rat 1 Cnitipstnit.'n”,.. Tna. tn E4 tn r, r, tr. Z Z : 504$0 06.00 50060 C0550 C0600 C0665 i 2B Gortin BOILS Recorder 2 X rrumtli Grk 2 X IllilIgh Grab 2 X month Grab Quarorly Grab gu.artorly 2, X month Gob Grob FLOW pH CIFLORINE TSB - Calk TOTAL 0 *Co. TOTAL P Cone TURBIDTY ' ruBd 0.51S iu LIP' DI rl mglm 'I PP13 i 0,685 0_771 Mail 0,578 0.30g all0.635 11111.11111.11.11M 13/482 IIIIIIIIEIIIIMIIIIMIIMMIIMMIMIIIMIIOIIIIIIIIIIIIIIIMM 0,615 0.1 42 111 III . 0.69 NENE'. 12 40143 24 43II10..072 00)0 0_423 00400 0.485 Milli minim 04 00 24 0.382 0010 24 (301.1 I 24 0.80 0,488 (BUBO 0,77B 00:00 2 0.628 04100 24 0.641 I 04 ,I 24 0,4$6 6.4 ' 20 7,9 : 8.2 l 0,696 500B D710 011tl ) 24 0.741 1111111111.511.= ' 0 5N6 00M0 21 0606 11111111111111111111.1111 IIIMIMIIIIIIIIIIII MIMI' 30)00 24 111111 ' I MEI. ,9 000 24 4 0,71 0 497 0 60 I . =11111111MMIII=1 IMMIIMIIIIIIIIIIIIII.11111MI .30 0000 I 0.61 I 31 'MOO 24 4 0.663 II MEE ' Mon hly Avomge LIt61» ; 8.03 Blanthly Averge: 0..604387 Daily Maximum: . 0.882 IL 2 6.S 6,6 0 0.2 798.2 11111111111111.1 000) Minimum, "*. No Reporting Reason' ENFRUSE = No Flow-RensciRecyelc; ENVWTHR - No Vigitation - Adverse Weatlia; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO..: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City of Hic.kory GRADE: PCI PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant OR Ccrtifi PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE. 4: 8283237530 PERAITU STATUS: Acttve COUNTY: Catawba ORC CERT NUMBER; 1006210 STATUS: Processed SUBMISSION DATE: 09/2572018 0 9/2 472.01 8 Signature: Andrew Foy E-Mail:afoy@hickorync.gov Phone 6,828 323 7 5 3 0 Date By this signature,. I certify that this report is accurate and cornptete to the bcst of my knowledge.. The permittee shall report to the Director or the appropriate Regio.n.al Office any .noncompliance that .potentially threatens public health or the environment, Any infomiation shall be provided orally within 24 hours from the time the pet -mince became aware attic circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of th.e circumstances. It -the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for hinprovements to be made as required by part TI.E.6 of the NPDES permit. 09/25/2018 Permittee/Submitter Signature:*** Michael Shawnnell E-Mail:spennelliaThickoryn.c.gov Phone #:828-323-74.27 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 certify, under penalty of law, that this document. and all attachments were prepared under my direction or s.upervision itt 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; Pace Analytical: Hickory Water Treatment CERTIFIED LAB 6: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpilportal.nedenr.org/web/wcilswp/psinpdes/fomis. 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 he entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document isitationvisitation of facility as required per 15A NCAC 8(i .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). PDES PERMIT NO.: NC0044]21. FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC -I eDMR PERIOD: 07-2(118 (July 2018) SAMPLING LOCAT t- N i r iL H)LE DOIR SECTION' N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1006210 13cesscd r;. PERMIT VERSION: 4. CLASS: 'PC -I ORC: Andrew John Foy ORC HAS CHANGED: No VERSION: 1,0 SEAT E r (j S(}ffSd1 00400 50066 (615341 C06161 (;f1d45 01105 019k45 e Cftantillunus 2 X month 2 X month 2 \month Quarterly IQuarterly Quarterly Quarterly Quancrky Rua,1nle( Glatt lirh Grab Grob �Gna6 (,rah ('evb ' Grab •,fi '171A}VW q41 CHLORINE TSS-(:nnc "FCYf,n1.N - TOTAL P-(:'onc ACi1&TIYiTS( IRON S1.4NCNESE 24011416,k , dims 2406 Meek Hrs 17'YIRN I' ut 0 sty 44f1 11151 tny.,'1 1:5 71 ug72 1101 up71 00:00 24 2 00:00 24 Y 0.611 .. .. ". 24 'Y 0,517 III j 4 24 N 0,512 5 110.(0 24 Y 0..571 .. 6 00110 24 Y ! ((776 _ 7 (bt1:011 24 N 0,531 a f1C➢:01 24 N ! 0,321 9 t8(da,WY 24 Y � It 407 7.1 t6 (01k1 24 V 0,596 24 Y 1( 214 24 0,774 24 645 2S 00,00 24 Y 0 412 26 00',00 24 N 0,555 27 '04:(10 24 Y 0.51' 20 It3(ID_01;A 24 N 0,345 E9 P(}i (21i 24 N 01.804 36 i 0121 24 Y 0 512 31 ' 00:110 24 2' .... 0.646. .. ... .. .. ..... ... 'elf 910 3` 0001'61&e t�,lkuit. 311 Alunlldy Average: II 540419 0 6,1 (i h 13210 329 70 Dolly 11440nlunr (,04,4 7.1 0 9 ; 0 s1 1320 21 29 3 70 Way 41tn(mum0 1. V R7 6.9 0 3 ly f� 1320 329 70 NoReporting* Reason:C'NFRUSII—NoFlow-Reuse/Recycle;'1s'NVW'Tt''IR=NoVisiation AAverse Weather; NUFLOW-NoFlow; HOLIDAY =N'rVisitatl Holiday NPDES PERMIT NO.: NC0044121. FACILITY NAME: hickory WTP OWNER NAME; City of Hickory GRADE: PC-1 cDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC; Andrew John Foy ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Colawba ORC CERT NUMBER: 1006210 STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ca n l rl`3n 0 00074 01092 Quarterly 2 X month Quarterly Grab (irate Crab CCR'1711PF TURDIITY TEN: 2400 clock 14rx 2400 c . k 11r, Y!8/N pass-441I omit mill t 00:00 24 N 2 ' 00,[l0 24 Y „(X000 24 Y' 4 0000 24 N' :. $ 00:00 24 Y 6 124 Y 7 0)000 L: 24 N x ': I71?t00 : 24 N 9 i'H},00 24 Y f0 00:00 24 Y '.. tl (10:00 24 Y !' 12 00 0 24 Y Li 00:00 24 Y 14 00:00 24 N' 15 00:00 24 N 16 00:00 24 Y 17 !IA 6000 041:00 24 24 Y Y 19 C4C'YO 24 Y 20 : 00:t74i 24 Y 22 011"!10 24 N 22 :00:00 24 N 25 00'00 24 Y PASS 7.4 24.4 24 ,:.-0000 24 Y 25 00'00 24 Y 26 00:00 ! 24 N 27 00:00 24 Y 20 00:00 24 ac 00:00 24 N 30 f10:Ot9 24 ! Y 71 00:00 24 Y ''• Mont0)y Average Lamp: M o,uh1y Avcroge: flol)y 1triaxttnitti: [004 011n%alu30) 4.S 7,4 1,6 ••'+a No Reporting, Reason: ENF,RUSE'=No Flow-Reuse/Recycle; ENVWTI-IR, v. No Visitant); Adverse Weather; N00LOW N 24.4 24.4 24.4 HOLIDAY = No ATisitatio RMIT NO.: NC0044I21 FAC:IL1`I`'t NAME: IT cka ry ViTP OWNER NAME: City of I GRADE: PC-1 eDc\SIR PERIOD 07-2018d COMPLIANCE STATUS: Comp PER, 'F:RSION: 4 CLASS: PC,I ORC: Andrew ORC RAS CHANGE 0: No VERSION: 1.0 CONTACT PHONE #: 8283237530 ORC/Certifier .tgnat Andrew lwoy UMW I eertsfy that th :;e PER.MI"1` STATUS: Active COUNTY: Catawba ORC CERT NUMBER; l008210 STA°I"1.14: SUBMISSION DATE: L: 01'24/' 0812212 oy@hiekorync.gov Phone ##:S2Ii.i23.7:)i) Date o the best of eery knowledge, The perm', ee shall report to the Director or' the approprta Regional 0ftic Any infonnation shall be provided orally within 24 hours. front the Barre the provided within 5 days of the time the permlttec becomes aware of the eircutnstances. If the fheility is noncompliant, please attach a list of corrective a the NPDPS permit. oaken and ny noncompliance that table fo otentta lie health or the environment. f the circttntsettnte,ti. A written submission shall also be P vein el'l.lS be made as required by part 11..E.6 of 08124/2 Permitted" r S1i nature.*** Michae httuvn Pennell Ii-Mail:spennell4hickoryne,gov Phone ##:828-323 7427 Date Perinittee Address: 1560 Old Lenoir Rd Hickory NC."28603 Pc rtt it Expir 04/30 22020 "certify, under penalty of taw, that this document rind all attachments were prepared under my direction or supervrsaon in a¢ cordance with a system designed to assure that qualified personnel properly gather and evaluate the 'information submitted. Based on my inquiry cat"the. pctson or persons who managed. the system, or those persons directly responsible for gathering t stccasrate, and complete. I an aware that there are sign) knowing violations. LAD NAME: Pace Analr Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLE',`: Stndv Prestwro7d nation submitted is, to the best of my knowledge and belief, true, uding the possibility of tines and imprisonment for CERTIFIED LA.B01tA IC)Pr1P PARAMETER CODES Parameter Code ussrst:anee unay be obtained by calling the NPD1 S Unit: (919) 807-(130(1 or by visiting Milli/portal.ncdenr.org/web/wy/swp/ps/npdes/forms. ntirC f`OO"]`NU l`I S. I in the reporling facility's NITDE S p(aanit fair rept)rting data. ^`Discharge from Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for alit' of the parameters on the DMR noraitcrring period. ** ORC on Site?: ORC must visit facility and document visitatior1 of facility *** Signature of Permittee: If signed by other than the pernrittee, then delegation .0506(b)(2)(D). 15A NCAC 8(3 .0204, atory authority must be on with the state per 15.A NCAC 2E3 NO,: NC0044121 PERMIT VERSION: 4,0 PERMIT STATUS: Active "Y NAME: Hickory WTP CLASS: PC-1 COUNTY: Catawba. OWNER NAME: City of Hickory ORC: Andrew John Foy C ? ORC CERT NUMBER: h t"� NeD 4.1 GRADE: PC-1 ORC HAS CHANGED. No : , DNIR PERIOD: a0T-2018 (July 20113) VERSION: 2,0 STATUS: Processed WC ROG M C)t"wtESVfi. LREGIONAL OrrICE SAMPLING LOCATION: EFFLUENT DISCHARGE Ni©.: 001 NO DISCHARGE*: NO COS14 I r. LOW ,electa. 9n 24 Contimustus Record= FLOW 0,579 0.611 0,51h 0,497 24 0.646 C066,0 CO3H6 mails Quarterly Quarterly Quilrtcrly Qtaxrtclly . . i nh Grab TOTAL P - Coax• MIMEO Av Daily Maxim-own 0.8e74 7.1 0 I, 70 Daily Minimum, A.187 6.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation,- Adverse Weather, NOFLOW No Flow; HOLIDAY' No Visitation Holiday 70 NPDES PERMIT NO,: \C0044121 PERMIT VERSION: J, i PERMIT STATUS: Active FACILITY NAME: 1 lckory WI'PCLASS: PC-1 COUNTY: Catawba OWNER NAME: City of Hickory ORC: Andrew John Foy ORC CERT NUMOE;R: 1006210 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-20 (July 20181 VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00I NO DISCHARGE*: NO (Continue) "*" No Reporting Reason: ENFRi1SE - NO F I.6 24,4 ycle; 'ENVWTHR = No Visitation _ Adverse Weather, NOFLOW = Na Flow, HOLIDAY No Visitation— Holiday IT NO.: NC0044121 ACILITY NAME; Hickory WTP OWNER NAME; City of Hickory GRADE. PC eDNMR PERIODt 07-2018 (;lttly 2018) COMPLIANCE STATUS: Compliant PERMIT VERSId ti;, 4 0 PERMIT STATUS:.,gctive [.:LASS; PC -I COUNTY; Catawba ORC: Andrew John Foy ORC CERT NUMBER: 1006210 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed CONTACT PHONE #: 821(323 75SUBMISSION DATE: 05/21,°2019 05/21/2019 ORC/Certifier Signature; Andrew oy E-Mail:afay(whickorync,gov Phone #:828..323.7530 Date I3y this signature, 1 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 perntittee became aware of the circumstances. A written. submission shall also be provided within 5 days of the time the perm -Mee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for irrrprovemenis to be made as required by part 1LE.6 of the NPDES permit. Perm ittee;Subtnitter Signature.*** Michael Shawn Pit 45r`21'2019 ell E-Mail:spennell@hickor'ync.gov Phone #:828-323-'7427 Date Permittee Address: 1560 aid ,Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 1 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 iation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the infbr¢nation 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: Pace Analytical: Hickory water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwt CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr or,g/web/wq/swp/ps/npdestforrns. FOOTNOTES Use only units of measurement desigatated 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 ofthe 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 pennittee, then delegation of the signatory authority must be on file with the state per .15A CAC 2B .0506(b)(4DD). O.: NC0044121 PERMIT VERSION: &0 AGILITY [SAME: Hickory WTP CLASS: PC, -.I OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: C 4-2018 (April 2018). 1" No Re ORC: Keith Douglas Rhyne ORC HAS CHANGED: No VERSION: 2,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 2 :t, 'j;EIVFty STATUS: Prr:-esscd SAMPLING LOCA"1`ION: EFFLUENT DISCHARGE NO.: 001 NO DIS Hrs Hrs 10000 24 ... 24 500111 01dd00 54060 COs30 CO600 C0665 01.1.05 01045 0542 0..532 4 4 0 06 At 16 0,473 0,555 0.586 0.52 0.558 24 N 0,633 0000 24 i'4 0,.548 thllr 04.0rirn xs. D1130 :Mtalmsme 0.44 X month t.5xxtant0t "�' X month t uartcr#y Quarterly 3u 4 (crab TSS -Cast Grab (drab TOTAL'' - TOTAL r = C000' r'ng0 0 S.4i 0 WCIA OS 01055 6 232 „0 l9. 0 232 Reston ENFRUSE .- No Flow-Reuse&Recycle; ENVWTHR No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY == No Visitatio 6 NP.D'ES PERMIT NO.: NCO 0 1 1 PERMIT VERSION: 4,.0 PERMIT STATUS:.4ctive FACILITY NAME; .Hkk.ory WTP CLASS: PC-1 COUNTY: Catawba OWNER NAME: City of Fli,ckory ORC: Keith Douglas Rhync ORC CERT NUMBER: 28 90 GRADE: PC -I eDMR PERIOD: 04-2018 (April 2 ORC HAS CHANGED: No VERSION: 2.0 STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2499 dark 5 6 A0 12 15 16 23 21 23 2s 16 29 Airs 0000 24 24 24 24 24 24 24 24 24 24 • 24 '24 24 WOO 24 0000 0000 24 24 4 24 24 24 24 24 00032 24 10000 24 Daily M66166919: Dolly 911669 n< 1luartcrly CKAUTDPE pu6sfini l s 60070 TLTR24OTY olu 15.4 01092 ti 10 00625 Grab TOT FUEL rzAWI <0,5 **** No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY _ No Visitation y NO.: NC:0044121 E: hickory r"TP OWNER NAME; City of HH'ickcry GRADE: PC -I eDMR PERIOD: 04-'2 18 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4,0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Catawba ORC: Kith Douglas Rhyne ORC CERT NUMBER: 28890 ORC HAS CHANGED: No VERSION: 2,0 CONTACT PHONE STATUS: Processed SUBMISSION DATE: 05/21/2019 ORC/Certifier Signature: Andre' Foy E-Mail:afoyLhick.orync,gov Phone By this signature, I certify that this report is accurate and complete to the best of tny knowledge. 05/21/'2019 323,7530 Date The pemittee 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 perrztittee became aware of the circumstances. A written submission shall also he 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 t:o 1te made as required by part ILE:6 of the NPDES permit, 05/21/2019 Permitteer/Su'bmitter Signature:*** Michael Shawn Pen ell EMail:spennell@hickorync.gov Phone 4:828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd hickory NC 28603 Permit Expiration Date: 04/30/2020 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: Pace Analytical: Hickory Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Sandy Prestwood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr,orglweblwq/swp/ps/npdesffonns, 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 ofthe patamete tarn the D, R 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 Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A P CAC 2B .0506(b,)(2)(D). `.RMIT NO.: NC0O44121 PERMIT VERSION: 4.0 FACILITY NAME: Hickory V TP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Paul E Herman GRADE: PC-1 ORC HAS CHANGE. VERSION: 2,0 eDMR PERIOD: 01-201.8 (Ianuary 2018) PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 3iif) - "z!1`>dA ( SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE 4: NO " 59060 CO530 CO660 61645 0f0.55 it Fothirder FLOW 2 X month Quarterly Grab TSS . C2u21 TOTAL N h Quarrr, ty „_,t ueetrsBy Grab [RON MA14CNKSE 21n rW m84 1.0.547 2121 m91 rogil 6.43 4 10 0,573 a 0,691 0,439 21 12 13 24 15 16 16 19 10 21 21 23 24 25 26 27 Y 0,617 0.621 0,52 .0 3'54 74 12 IIL716 0.588 0,6 20 29 0„747 30 31 61y 0.603 •`•' No Reporting Reason: ENF.RUSEm = No Flow-Reusei ecycle; ENV WTC-1R == No'Vis 0 0 0,26 0.26 680 680 680 69.9 69.9 89.9 18 8 Adverse Weather; NOFLOW = No Flow,; HOLIDAY = No Visitation-- Holiday NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Hiek. Sk"' CLASS: PC-1 COUNTY': Catawba. OWNER NAME: City of Hickory ORC: Paul E Herman ORC CERT NUMBER: 990458 GRADE: PC-1 ORC HAS CHANGED: N eDMR PERIOD: 0 -2018(January 2018) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) TGPAH CKR170 P Daily MEttimurn, 01091 %WO 'ThRBIDTY 4.5 35 5 33 35.5 **** No Reporting Reason: ENFRUSE = No How-Reuse/Recycle; EN VWTHR - No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation - Holiday MIT NO.; NC00441 21 PERMIT VERSION: 4.0 CLASS: PC - OWNER NAME: City of Hickory ORC: Paul E He GRADE: PC-1 PAC1LITY NAME: Hickory WTP eDMR PER10'D: 01-2018 (lsuauary 0 COMPLIANCE STATUS: Compliant ORC II AS CHANGED: No VERSION: 2.0 CONTACT PHONE 4: 8283'237530 ORC/Certifier Signature: Andrew F"'y By this signature, I certi a PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SUBMISSION DATE: 05122/2019 I/2t')l9 oy(a�hickorync.gov Phone #:828,323.7530 Date 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 requiredby part II,E.6 of the NPDES permit. Permittee/Submitter Signature:*** Michael Sha n Pennell E-Mail:spennell(aihickorync„gov Phone #828- 0 5 /2:2,t 019 7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date. 04/30/2020 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 fake information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace ,Analytical; Hickory Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPL ...nil Merman CERTIFIED LABOR.ATORSES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orgiweb/wq/swp/ps/npdesIforms. Use only units of tnesurcment designated in the reporting FOOTNOTES NPDES permit for reporting data. * No FlowlDisc;harge 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 I5A NCAC 8G .0204. *** Signature of Permittee; If signed by other than the permittee, then delegation of the signatory authority must be on tile with the state per I5A NCAC 2I3 .0506(b)(2)(D). ! ES PERMIT NO.: NC00,14 I 2 I CILITY NANIE: ,Hiek'ort, ,AITP OWNER NAME: City of Hickory' GRA Et PC- I eDMR PERIO : 06-201 ! 00 46044 1.0 114 46 24! 000 Kt PERMIT VERSION: 4 0 CLASS: PC-1 OR C: Keith Douglas Rhyne OR(' HAS CHANGED: Yes VERSION 1) ' PERMIT S'EATES: Acuve TY: Catawba ORC CERT NI7iger SE6 1 Pmeessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISEIT 7'1 7.141144! lOn 2.440 fin 'STUN 00-0,0 ! OBBB 24 IN OBOB 0000 00500 00.4 2' BOBO '33 N 1 BOBO 000k) !!1400 !!!"! 00:00 24 00.00 24 : N 003 574 04T00 5)0'00 !!!!!!!..X! '4 N BBB 24 N 00013 001 0) ()Boo IN 70 0 033.00 00 24 0000.00 • !!!1 !!!!! L1411,440 24 !N 0,00 4 N 00:00 ! N 00.(.3+3 00..B7003 24 N ATT44g4. Limit Maathly T.54v540 D,Ottl M.111.1ar DAIN Minimum ,5414-40 3444611 • 2 X month 1' r'00001 Riboarder Grab Grab P244335 PH 7414040,NP, roird 0 33 : 548 !1:13,12 661 0 .331 I 0 634 10 583 10 613 10 5565 0.48 1 10.647 225. 7 3 0 TO 0 6 r7 11 1 0 1538 0.625 '7 1 10 15140 607633 0 a 1 a 0.511 1 23 TOTAL r 000, 11.0410/1107 rnabl 10355 I Boom CO!!!!!!$ owro 2. X mom!) brambly Quarterly 2 X month 0 1,42, Grab !NS! Cfolv "RyrAk - Crow JO "“' No '1,27worting Reason: ENERLj$0 7, No 1 Reuse/Recyc1e! FNVWTFIR 7, Na 0)i7orati.on Weather; 001LOW 7, No Flow; 11(01,11 No. Visitant)!!! — I-1.011day 1.5 . ES PERMIT NO,r NC0044 [21 FACILELY" NAME: Itickory WTP OWNER NA„VIE; City of Hickory RA,DE: PC- I cDAIR PERIOD: 06-2018 (June 2018) COMPLLANCE.STATCS; Cornjy,111. z P.E..1iN1 IT VERSION: 40 CLASS: PC-1 ORCr Keith Douglas Rhyne 0 RC HAS CILA.NGED: Yes VERSION: j coNTACT PHONE 0: S283237530 PERMIT STATUS: Active CO N Catawha OIRC CERT. NUMBER: 28890 S: Processed SUBMISSION DATE; 07/25121 S 07/2512018 ORC/Cert— er Signature: kith Rhyne E-MaiEkrhyne@hickorync,gov Phone 83 225075 Date this signatun, I certify that ' is report is accurate and complete to the bestof my knowledge. The perminee 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 ate eireu.mstances, 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 par II.E.6 of the ,PDES permit. 07125/2018 Permittee/Subinitter Signature:*** Michael Shavil Pennell. .E-MaiEspennellhickor,,ne.gov Phone 4,828-323-742.7 'Da t Permittee ii.Vddress 1560 Old Lenoir Rd Hickory NC2.8603 Permit Expiration Date: 04/30/.2020 I certify, under penalty of law, that this document and all rmachinents were prepared under my direction or supervision. in accordance witha system designed to assure that qualified personnel properly gather and evaluate the information submitted, [lased on my inquiry of the person or persons who managed the sy-stem, or those persons directly responsible for gathering the information, the infortn.ation submitted. is., to the best of my knowledge and belief, true, acc.urate, and coniplete 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. LAB NAME: Pace Arlaytical. IlickoTy Water reatrrimt CERTIFIE.D LAB #: 40., 5072 PERSON(s) COLLECTING SA.MP L ES: Sandy Prestwood CERTi.111ED LABOR,XFORIES PA R \\1I. TE R COOI 5 Parameter Code assistance may be obtained by calling the NPD.ES n (919) 807-6300 or by visiting httpillportal.nedenr.orglweb/wq/swp/psinpilesliorms, FOOT7NOTES Lise only units of measurement designated in the reporting facility's NPDES permit tbr reporting data. * No Flow/Disch.arge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered tbr all of' the parameters on the DMR 'for entire monitoring period, ()RC on Site?: ()RC must visit facility and document visitation of facility as required per 15A. NCAC :8(Ti ,0204, *** Signature orrermittec: If signed by other than the perminee„ then delegation of the signatory authority must be on tile n 00 the state per I5A NCAC 211 .0506(b)(2)(D). S PERI1L '4Oi4 FACILITY iNF+.M1 a Hickory OWNER NAME: C GRADE: PC -I et1 IR PERIODt CtS ONO 0000 9 2 PERMIT VERSIO' : 4 (►RU, Keith Douglas Rhyne (1RC 11 AS CHANGED: No '. 1 RSION: PERM I'I` STA,TGS: Active COUNTY: Catawba OR(.:. (ART I. IIIL:R: 12. INC I OCATION: E 'FI I N'T` DISCHAR( NO.: 001 NO DISCHA Monithie F vib 7. Ure4u.�e p,'�wi8ry 4?in4m, ***' No Report ng Reason: TR,USE _ No Flow-Rcus Nn rIoN HOLE N tlt i:44 Quarterlv 1, Grab _ Cata 1)0TA L.P -Com. ITl'R.£sIDT'i' NPIIIS PERMIT NO!. NC004412 FAcuirry NAM.E: HickoryWTP OWNER NA ME: City a ick:ory GRADE: PC- I 1ER.10fh 05-2018 (7vtay 2018) coMPLLANCE STATUS; Complmt PERM IF ERSION: CLASS: PC -I °RC: 'Keith Douglas Rhyne OR( HAS CLIANGFAI: No VERSION: I .9 CON1ACT PRONE g: 828.3237530 IF STAT.' I„;S: Active COUNTY: Catawba ORC CERT NUMBER: 28890 STATUS: Processed SUBMISSION 1)i-V.1'E: O6 25/2018 0 6.12 5/2 0 I 8 ORCiCertifier ignatui Keith Rhyne E-Mail:krhyne@hickoryne,gov Phone 4:8283 22 5075 Date By this signature, I. certify that this report is accurate and complete to die best of Trly knowledge. The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environme Any information shall be provided orally 'within 21 hours froin the tittle the permittee became aware of the circumstances, A. written submission shall also he provided within 5 days of the time the pet -mince becomes tinvare of the circumstances. fr the facility is noncompliant, please attach a list of corrective actions being, taken and a time -table for improvements to he made as required by part 111,6 of the NPDES permit, 06/2512018 Permittee/Submitter Signature,' Michael Shaw Pennell E-Mailennellhickorync,gov Phone 0:82 8-3 2 3-7,12 7 Date Permittee Address: 1560 Old Lenoir ((0 Hickory NC 28603 Perrnit Expiration Date: ot2020 f certify, under penalty of law, tilat this document ',Ind a 11 Ittnehrilents were prepared tinder my direction or supervision in 'accordance with a system designed. to assure that qualified personne1 paver ly gather aiid evaluate the information slibmitted. Ehised. on my inquiry of the person or persons 1-00 managed the ystem, or those persons directly responsible for gathering the information, the information submined is. to the best of 'my kruiWiedge and belie( true, accurate,. and. complete, I am 30qtre that there. are signitleant petialttes for submitting false information, includin.g the possibility of fines and imprisonm.ent for knowing violations, LAB NAN! E: I'ace iiiekory V'llter Treatment CERTIFIED LAB 0: 40., 5072 PERSON(s) COI J.,E,CTING SA.MPI,,ES: Sandy Prestv,vod CFR I II 1E1) LABORATORIES PA RAME 1ER CODES Parameter Code i:issista cc 'may be obtained hys calling the NPDES Unit (919) 807-6300 or by visitgig intrilportatnedenr,orgAvebilwq/svi:pipsfinpdestfomls R„RITNOTES Use only units cif nichisurement designated in the repotting NPOES 'permit 'thr reporting data. * No Flow/Discharge From Site: Cheek. this box if no discharge occurs and, as a result, there are no dalki to be entered 1)1 tll of the parameters on 'the DMR -for entire monitoring period. 0.1(1 On Site? ORC MaSt. Visit facility and document visitation of facility as required per 15A NCAC 8( ,0204, *** Signature. of Permittee: f signed by other than the perrnittee, then delegation of the signatory authority must be on file 'with the state per 15A NCAC 2B .0506(b)(2)(0). SPFR\Im NC < a Hickory w fP OWNER NAME: C G Hickory GRADE: PC -I q#RPOmDO4-2S 63 PERMIT VERSION: , C SS: PC ORRD« Rhyne OR( HAS qR NG O:No VERSION: TO PERMIT STATES: J ORC CERINLHeg:28890 STATUS: Pro » R� E SAMPLL LOCATION:EFFLUENT DISC KRG£ NO300! NO DISCHARGE NO _mp G •_AL ®gym RtportinsRa aRaE=we*R, 7zRov HRNo wads W(,ather,m&OW-Noma: ;YPDES PERM TT NO.: NC: 4044121 FACILITY NAME: F ckory WTP OWNER NAME: Cit of. Nickell` GRADE: PC -I eDMR PERIOD:04-2018 (April 2Ci PER 44IT 4`ERSION :4,0 CLASS: I'C- ORC: Keith L)oug1°as Rhyne ORC HAS CHANGED: No VERSION: 1.0 PERM IT S IAT"I_°S, €1chvt COUNTY: Cataurha ORC CERT NUMBER: 28890 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI{ARGE*: NO (Continue) T P313 2480 00,50 24 N 24 N za 4 '4 4 24 4 SE mm No Flow-Reuse,Recycle: ENV N"1HR -4'isitatzoin - dve ather, "LOW _ No Flow, Hl`1I14 t - No Vis4eanoat - Ho NPDES PERMIT NO.: NC:0044121 FACILITY NAME; Hiekory WM' OWNER NAME; City of Hickory GRADE: PC -I eD%IR PERIOD: 04-20 I 8 (April 20 IS) COMPLIANCE STATUS: Compliant ORC/Certifier Signature PERMIT VERSION: 4 0 CLASS PCT ORC: Keith Douglas Rhyne ORC IIAS CITA NGED: No VERSION: I 0 CONTACT PHONE #: 828323753G PERMIT STATUS: Active COUNTY: Catawba ORC CER°T NUMBER: 28890 STAT1S: Processed SUBMISSION DATE: 20S 05/24/2018 h Rhyne E-Mail:krhyncghickorync.gov Phone #8283225075 Date By this signature,' certify that this report is accurate and complete to the best of my knowledge, The permit -tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,. Any informationshall be provided orally within 24. hours from the time the permittee becalnc 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 con-cctive actions being taken and a time -table for improvements. to be made as required by part 11...E.6 of the NPDES permit, 05/2472018 Pcrmittee/Subrnittcr Signature,' Michael Shawn Pennell E-Mail:spennellhicko' ry .gov Phone #,828-323-7427 Date Pennittee Address: 15.60 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/3012020 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 Cur knowing violations, LAB NAME: Pace Analytical: Hickory Water Treatment CERTIFIED LAB It 40, 5072 PERSON(s) COLLECTINC SA NWT ES; Sandy Prot -wood CER'.' ED All JRATORIES PARAMETER CODES Parameter .Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http,flportal.ncdeur,orgiweb/wq fps/npdeslfo FOOTNOTES Use only units of measurement designated in the reporting facility's NPDIES permit for reporting data, * No Flow/Discharge From Site: Cheek 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 periodL ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pennittee: If signed by other than the. pet -mince, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(h)(2)(D), NPDES PERMIT NO.: 'NC0044 121 FA.CILITY NAME: Hickory WTP OWNER NAME: City ofHickory :GRAD E: PC- I eDMR PERIOD:: 03-20March '2018 ) 2.40 2114455 111 11 t2 13 14 45! 14, 14 25 PERMTE VERSION: 4 0 CLASS: PC-1 ORC: Paid E, Herrman 00 00 0 ORC HAS CHANGED: Ns VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC C ER'T N UMBER: nfit- N ow a STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS1RF WONAL OP-'tCe 240 dock 0600 0600 06,00 1540 0600 0600 :0600 0600 !!D&X)_. 11010 0600 600 Otra_ 0600 0600 VP" 1 Mnlsotrn A5c Mothh Att. 444413,1444.4itmew 144f5 MOM 1111, 1401 ecorder: FLOW pH mgd 502 0,54 0519 0 558 54155) 0,6 4 . 47,4 0 5,97 0411 0.5005) 0 54'2 0,5q 0.636 0,632 0,534 .542 0.459_ 0 529 0.645 .542 0 464 0,472 01145.5444 CHI 7.5 0 4,57 7 QuartedY Grab TS$ Cahe Tour N -emu' 2,5 Grab nyl **** NO Reporting Rea.tioir ENFR.4..,SE No Flcr,v-ReuieiRccy0c ENV 11THR a No 'Visitation Adverse Weath.c1 NOF L OW No Fhr.v; 1401 E DAY No V - Holiday NPDES PERMIT NO.: NC0044121 FACILITY NAME: Hickory' WIT OWNER NAME: City of Hickory, GRADE: PC-1 ef)MR PE.RIOTI; 03-2018 ([vlarsh COMPLIANCE STATUS: Compliant. O11.C/Certifi By this signature, PERMIT YE SION: 4t.0 CLASS: PC-1 OR(": Paul F Herman ()RC IL4S CHANGED: No VERSION: 1.0 CONTACT PHONE tt,; 8283237530 PERM IT STATUS: Active COUNTCOUNTN Catawb0 ORC CER'T Nt 11BFR; 99{t458 STATUS: Pr SUBMISSION DALE: 054'25120I8 use= Keith Rhyne E-N4ail:krhyne@hick ync.gov Phone #;8283225075 y that t is report is accurate and complete to the best of my knovv°ledge. `1`he pennittec shall report to the Director or the appropriate 1 04125/2018 Date Office any noncompliance that potent alit' threatens public health or the een%iroFun Any intormation shall be provided orally within 24 hours from the baste the pertnrt(ee 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, lfthe facility is noncompliant, please attach a list or corrective actions being taken and to time -table for improvements to he made as rep red by part II.Es:6 of the NPDES permit. PermitteeiSuubmitter Signature:*** Michael Shaw 04 25,<2018 nne5 hickorync.gov Phone *:828-323.7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Fypiration lute: 041'30a'2020 1 certify, under penalty of law, that this document and all attachments were prepared. under my direction or supervision in stC.cord to with a. System designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on mi inquiry of the person or persons who man:a,ged the system, or those persons directly, responsible for gathering the information, the information submitted, is, to the best (Amy knowledge and belief; true, accurate, and complete. 1 any aware that there are signilueant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. TAME: Pace Analytical r Treatment CERTIFIED LABOR„ATC}IUE S CERTIFIER LAB #: 40, 5072 PERSON(s) COLLECTING SAMPLES : Paull Ilerntan„ +tn ly !testy <jd PARAMETER (O1.)FS Parameter Code assistance toast' be obtained by calling the NPDES tsinst (919) 807-6300 or by visiti http://portal.nedentior, bli,,,q/swpipsinpdesiTorms. Use only units ofrnca No Flow/Discharge *** Signature of Permittee .0506(b)(2)(D). ent designated in the re Mite: Check this box and document v ;cd by other than the pes FOOTNOTES NPDES permit for reporting data. and, as a result, there_ are no data to be entered for all of the parameters on the DN°IR taatttan of'fa.eility a required per 15A NCAC 812 .0204,, ittee, then delegation ofthe signator'+„ authority must be on file vv'ath the st.a'te per 15A NCAC 2f3 NPDES PERMIT NO: NC0044121 FACILITY NAME; Hickory WTP OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Paul E Herman ORC HAS CHANGED: No VERSION: 1.0 'HI PERMIT STATUS: .Active COUNTY: Catawba. ORC CERT NUMBER: 990458 C EIVEDINCDR4R/D'A' STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCifAMGE, CILLNAL 1 =, I A ; 1 1 i = I ; .-.. g ., 1 S. ; 2 v .200 dolt Firs 1490 clock 1111111111111111 30 20 31 22 0600 0600 0600 0600 0600 0600 Y Y 37 0600 0600 Y 0600 Y 0600 0600 0600 0600 0600 So Reporting Reason.... Monthly hverne sorsa 00400 50069 C0.520 70000 C06.65 411070 Continuous 2 X month 2 X month 2 X month Grab Grub Recoolet Grab CH LOR.INE Tgli - Calle FLOW pH mud 0.825 0.58 ..625 0513 0, 763 0.4 74 0.494 0627 0.669 0.6 43 .549 0.355 0,622 0.692 0.627 0.715 0.604 0,681 -8' 20 30 """thl""""' 0.61807 I 0 L Daily Mallimon, .0 J336 7.5 0 . . Daily NEWF.. t1375 7. i 0 0 •"'"' No Reporting Reason: ENFRUSE = No Flow-Reuset Recycle; ENVWTHR. — No Visitation — Adverse 'Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday Quartuty Grab T0TtLNC4or - quarterly Grab 2 X month Grab TOTAL P Conc 1111001GY In:J1 ntu 1111111111111111111111111111111111111 .8 125 27 8 NPDES PERMIT NO.: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC -I. eDMR PERIOD: 02-2018 (February 20 COMPLIANCE STATUS: Compliant PERMIT 5f'ERSIOaN: 4.0 CLASS: PC71 ORC: Paul E Herman ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 8283237530 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990451 STATUS: Processed SUBMISSION DATE: 03/28/2018 ORC/Certifier Signature: Paul. Herman E-Mail:phermanhickorync.gov Phone By this signature, I certify that this report is accurate and complete to the best of my knowledge. 03 /01 /201 8 23,7530 Date The perm 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 perrittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a timetable for improvementus to be made as required by part 11.E.6 of the NPDES permit. 03/28/20. Perinittee/Submitter Signature:*** Michael. Shawn Pennell E-Mail:spennrll(c ltickorync.gov Phone #:828-32.3-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC :28603 Permit Expiration Date: 04/30/2020 1 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: Pace Analytical: Hickory Wate CERTIFIED LAB t: 40; 5072 PERSON(s) COLLECTING SAMPLES: Paul Herman n PARAMETER CODES Parameter Code assistance may be obtained by calling the NF''➢ES Unit (919) 807-6300 or by visiting http://partal.ncd eb/q/swp/ps/npdes/fonns. FOOTNOTES Use only units ofineasurement 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 perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28 .0506(b)(2)(D).. NPDES PERMIT NO.: NC0044121 FACILITY NAME: :Hickory WTP OWNER NAME: City of Hickory GRADE: PC-1 eDMR. PERIOD: 0.17201.8 tJanuary 201'8) PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Paul E Hennan ORC HAS CHANGED: No VERSIONi 1,0 MIT STATUS: Active Catawba M.4 0 0 8 2 ORC CERT NUMBER: 99045 8 CENTRAL FiLES EMIR SECTIONSTATUS:. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 11' :2 i 1 2 e 1 , 1 1 1. ., 1 1.00 6166,k, MI 2060661e 1•16.• V,H6S :! 19 0606 064)0 el 10 I06i • No Roportiog kessma..*. 50050 ! 52 747 60,041,, 50110 co5a0 2 X month '2 X month (Nab C171,0 N Q.700* 0, 2 erl 01 165 01055 atontitty Nyttage Lilatia M0.6151y Avern66 M61160,660, : 2 7..3 0 •6.2 :0 0 0 650 69,9 t664), MI6:1mm, 0A39 7.2 0 3.4 0 6S0 699 1 13.0 •*** No Rerwiing :Reason: ENFRLSE. No Flow-ReuseiRceycle; ENVWTHR, No Visitation- Adverse WilatIer„ NOFI.,0:W - No Flow; HOLIDAY:. No Visitation - Holiday NPDES PERMIT NO.: NC0044121 FACILITY NAME: Hickory WTP OWNER NAME: City otFlicko ry, GRADE: PC-1 eDMR PERIOD: 21 -20 1. 8 (January' 2018) .PERMIT VERSION: 4. CLASS: PC-1 ORC: E Henna ORC IRS CHANCE.D: No VERSION 1 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 00070 0002 (Earlet [v 2 X mcnoth • quandrly Cirat, Grab CERI7OPF 24.00 duck 54i 2454idsk WEN rurcBlatv 001111 IIIIIM111111.111111111111=111111=11 1111111111111111111111111 11111110454515 IIIIIIIIIIIMIIII1111111111111111.1111111111111111111111111111111111111111111111 044 04154 1111111111111 111111111111111=111111111111111 Daily' M110 A10000: Eaity 741000000 1.5 35.5 355 ***• NO Reporting Reason: ENFRUSE - No Flow-Ruseliteeyele LN-VWTHR.- No Visitation - Adverse Weather; NOFIOW - No Flow; HOLIDAY ,-No 'Visitation - Holiday NPDE I'E:Rb3IT NO.,: \C004412l PERMIT VER51d) ti: 4.0 CLASS: PC-1 ORC: Paul C Herman ORC IIAS CDANGEI): No VERSION: 1.0 FACILITY NAME:. Hickory WIT OWNER NAME: City of Hickory GRADE: PC-1 el)MIR PERIOD: tit-2018 f3anuar5 COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Paul By this Si PERMIT STATUS: Active COUNTY: Catawba OR.0 CERT NUMBER: 990458 STATUS: Processed CONTACT PHONE #: 8283237530 SUBMISSION DATE: 021191201.8 02! 12/2018 E-\1ail:p'herman4.hickorync.gov Phone curate and complete to the best oi`my knowledge. Date The pernaittee shall report to the Director or the appropriate Regional Oliice any noncompliance that potentia3iv th[eans public health or the en vircrt ent. Any inf°or`niation shall be provided orally within 24 hours from the time the permittee became aware of the c cum tances. A. wri en submission shall also he provided within 5 days of the time the pcnnittee becomes aware of the circumstances, lithe facility is non:compliiant, please attach a list of corrective actions being taken and a tint the'N'PDES permit, ode as required by part II:F.6 of 9120 PerntltteetSubtxti'ter Signature:*** Michael Sbaru.n Pennell E-Mail;apennelt rz'ltickorync,gou° Phone #:822-323-7427 Date Fermittee Address: 1560 Old Lenoir Rd Hickory° N( 28603 Permit Expiration Date: 041.3,0/2020 I certify, under penalty of law, that this document and all :au.achments were prepared under my direction or supervision in acedardance with a system designed to assure that qualified personnel properly gather and evaluate the informattoar submitted., Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the accurate, and complete. I am aware that there are significant penalties for „submitting false knowing violations. LAB !NAME: Pace Analytical: l fickoty water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Paul Herman C:ERT1h`IED LABORA.TOR1ES PARAMETER CODES the information submitted is, to the best, of my knowledge and belief,, true, he possibility of fines and imprisonment for Parameter Code assistance may he Obtained by calling die NPDES Unit (919) 807-6300 or by visiting http:'1'portal.ncdenr.nrg/web/wq/swpt Use only units of FC)O'I"NOTES tt designated in the reporting facility's NPD} S permit for rep. * No Flow.EDischarge From Site: Check this box ifno discharge. occurs and, as a result, thei for entice monitoring period. ORC:` on Site?: ORC must visit facility and docun in,g data dc:t:'forms. a be entered for all of the parameters on the .OMR non of facility as required per '05A NC:AC;' 8G .0204, *** Signature of Peniiittce: If signed by other than the penrutttee, then delegation of the signatory authority must be on tilt with the state per I5A NC A(' 2B .0506(h)(2)(.D), NPDES PERMYMIT NO.: NC0044121 FACILITY" NAME: Hickory WTP OWNER. NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 12-2017 U)ece[ober 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: 'Patel E Haman ORC HAS CHANGED: No VERSION: Y.0 PERMIT STATUS: Active UNTY: Catawba CERT NUMBER: 9904 '•TS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH:; ''. pp 54050 60466 56666 C12530 OWN C"0663 "ammu`e onooIIn '2S 1 2 X mouth 2 X month .. rn0000n Quarterly Quarterly 2 X month � ab OFF&b (0.16 Cs3"M • Grab Grab FLOW'iAEi CHLORINE 'TGYyAt,°3.C;uase 'rC5''CrAGP-{."fiZ£ `tTISa@1tDr1` 6440 clock Ws 24t141 slack Nrs VP" MO Su tign orn 1 ioigt1 YSog 1 CtGiI t 06110 1 0 0.623 0 0600 1 Y 10.899 '.. 0600 fi Y 0 640 i • alli al 111, 0830 V 3,3 IZNIIUMIR-- - II III iiI 20 0.407 0601) 1 Y 0.296 =OM= as 0600 Y 0600 E Y fl_66'1 • 27 0 d 3` 10.472 Y ' 0.466 0.321 Monthly .Menge 61041:. ". . aathly ,ver* 10491y W[axVtuum:• 0.898 7,1 =6.9 3,3 ttn4ly Minimum ' 0,20 7 0 '', t) **** No Reporting Reason: ENFRUSE No Flow-Reusc,Rccycte, EN v 60 THR = No Visitat her, 'OFI.OW = No Flow; HOLIDAY No Visilati ay. NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4,0 FACILITY NAME: Hickory WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Paul E Herman GRADE: PC-1 ORC HAS CHANGED No eDMR PERIOD: 12-201.7 (December 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 8283237530 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 4904 STATUS: Processed. SUBMISSION DATE: 01/25/. ORCI .ertifier Signature: Paul Herman. E-Mail:pherman hickoryne,gov Phone #:828,323.7530 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 01/03/2018 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 pennittee 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 11.E.6 of the NPDES permit. 0112512018 Permittee/Subtaritter Signature:*** Mictftael 5 awn Pennell E-Mail:spennellcr)hickorync,gov Phone #:828-323-'7427 Date Permittee Address. 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04130/2020 1 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 andevaluate the information submitted, Basedon 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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABOR.ATO LAB NAME; Pace Analytical. Hickory Water Treatment CERTIFIED LAB #: 40; 5072 PERSON(s) COLLECTING SAMPLES: Paul Herman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting'http://portal.ncdenr.orgiweb/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 1SA 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.: NC00442 2 FACILITY NAME: Hickory wrp OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 1-20 7 (November 2017) PERMIT VERSION: 4.0 CLASS.: PC-1 ' PERMIT STATUS: Active Lttt f 1777 ORC; Paul E Herman jAN (11 6 881118 oftc CERT NUMBER: 99040 ORC HAS CHANGED: No VERSION: 1 0 668 1686 eti 1.1ROCC.:SSNG MITE'S: Processed rc:;01,,jttlorrte SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHAR; E*; NO- - - 8 22 1 9. „6. LI 11 4 — 62, /9 .1' 1 '14 2 58859 98469 SOW 005.19 4292699 10268 .9212061. 2 016109 Ott . '.1 X 0661 : 2 X month 3 X Month Quarterly (10.14219 2 X 143/0111 20990,108 51 (Lob Oratw C091/ Orah ira FLOE 911 CHLORINE T2320302 TOTAL 9t, 2292 TOTAL It 2 C4. 113819112T2 2499 6989 ! 129 64 dock Hrl 87928 "n2121 9.6 : 99.8 IRV He mei Hu 10 0.67 ON Odd 002 2 9 t 2 22968 , 1429 292) 2 936 ORO 1.283 2 2.9 0815 0602 (1 ORO , 28 06(2 0.597 9 06045 2, 0324 16 (4660 021 12 4 0600 1 2 0662 0.76 t 13 , 0600 0.280 14 9606 J.2.49 1 ! ! 12 ! , O2 16 17 18 !.62 0690 , (2292 , 0,8 06202 15 0,68 12 (460) 1 2' 105458 , 2282 060 6,812 12! ! 0600 t2 WHO 10,62 .2 : 8 'NI ! 4 2 2 1 , 05575 a 116410 15 14918 24 060 2' IS 26026 2 2.6 ! 6626215 27 , 15... n d 29 ! .I900 10 322 ! 81262918 6426698 2880: ! ! ! ! 419800 Average, a 1997 1 9 MIN NtatfIlUIS, n si )28 3,4 2,7 126119 Mloirattn 1 7 *".610 Ropodaig Reason: ENFRUSE = N, Flow-Rolsediteeyelet ENVWTHR = No Visitation - .Advemo Weather, NOFLOW =No floor, HOLIDAY = No Vitatation Holiday NPDES PERMIT NO,: NC0044121 FA.C:iLITY NAME: Hickory'WTP OWNER NAME: City of Hickory GRADE: PC.-1 eDMR, PERIOD: 1 I-2017 (November 20)7) PERMIT VERSION: 4.0 PERMIT ST4 1'L1S: Active CLASS: PC -I COUNTY: Catawba O,RC: Paul E Herman ORC CERT NUMBER: 900458 ORC HAS CHANGED: VERSION: 1.0 IANCE STATUS: Costa rliant CONTACT PHONE #: 8283237530 SUBMISSION DATE: 12121/201.7 STATUS: Processed RCICcrtificr Signature: Paul Herman E-hrtail:pherrnan4 hick.orync.gov Phone P:828.323.7530 By this signature, I certify that this report e and complete to the best The permittee shall report to the Director or' the appropriate Regional Office 12/0112017 Date plianee that Potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pernaitfee became aware of the eircumsta.nees. A written submission shall also be provided within 5 days of the time the pennittec 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.1.6 of the NPDES permit. 20) PcrtnittcelSubmitter Signature:*** Michael Shawn nnell E-Mail:spennell hickorync.gov Phone 4:828-323-7427 Date Perrrritt Address: 1560 Old Lenoir Rd Hiekooy NC 28603 Permit Expiration Date: 04/30(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 hest of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations, LAB NAME: Pace Analytical: Hickory water 1'r tmenl CERTIFIED LAB #: 40, 5072 PERSON(s) COLLECTING SAMPLES: Paul Herman CERTIFIED LABORATORIES PARAMETER CODES Parameter (,.ode assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by vlsitin F'O()1 M)`I ES b/wgrswp psfnpdcshforms. 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 DO distharg,e 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 8,0 .0204. *** Signature of Perrnittee. 1f signed by other than the permiftee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). N.PDES PERMIT NO,: NC00441 21, FACILITY NAME: H1ckory WIT OWNER NAME: Ckv Iliekcy:' GRADE; PC -I ..;DMR PERIOD; `October 2017) PERmyr VERSION; 4„ CLASS: OR( : Paul E Herman OR( HAS CHANGED: Folt; VERSION; 1,0 PERMEr STATUS: Active COUNTY: Cana whit ORCCERT NUMBER:. 990458 STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO TAM dock (4440 WHY 0.9.X NOS (d(v(al: 044841 ConOsoosis ' 2 X month PLOW "ORM ssel 0374 0632 0,4S2 ' 0349 Montila So.Tragy ieftitl; 4,0. s, esok, MsOsoos, bat, heissswe wanly Sarah TOTAL !N* 0,1k (Ash I4/4,4I1,01m s 0.05 o.wr ro7 0.0,3 0,555 0.5.59 S..694 .0,7757 '0.532 0,625 11.556 ti.495 0719S C7539 0„19:4 77S ' 4)444 0.56S 0 554 r440*44 7„3 (-nab (is OWN 011 90A 611. 90,1 613 9111 No Reponang Reason: ENFRIISE n No F krA,NzuseiR 1111IFfR — A ,osrst. sa thes, N40F1 No How: 1.1.01:11aA No 01'44mst11444- hday: Qrs MAINGNESE Nmw mRMR NO,: NOW FACILITY NAME:. k *m OWNER e GRADE: PC- ! eDMI4 PERIOD: 6> k ham F R VERSION.: oar Pt! o : PaulEwe r ORS CHAS CHANGED: No VERSION:9 PERMITS c Active c U C6zdvana ORC CERT NUMBER: AwK STATUS: Ta SAMPLING LOCATION: EFFLUENT DISCHARGE NO:001 NO DISCHARGE*: NO(Co. —.v 6 ww_mw «=v mw _ :mmm*=sVisitation LOW — day NPDES PLIDWIT NO.: NC.11044121 VACUITY NAME: [Eckert WIT OWNER NAME: City of Hickory GRADE: PC -I eDMIR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Corlip1 Ian OPC/Certifier Signature: Pau PERMIT VERSION: 4.0 CLASS: ORC: Paul E ORC IIAS CHANGED: No VERSION: I .0 CONTAL.IT PHONE #: 8283237530 PLRMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processcii SUBMISSION DATE: I I/27;2017 Herman E-Mail:pherman@hickoryne.gov Phone. #:828.323,7530 By this signature, I certify that this report is accurate and complete to the best of my knowledge, 1/06/20 7 Date 1The 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 perrnittee becomes aware of the circumstances, lithe fa,cility is noncompliantplease attach a list of corrective actions being takenand a time -table for improvements to be made a,s re .uired bs parof the NPDES permit. 27 201 7 Permittee/Submitter Sitlinaiure:*** Michael Shawn Pennell? E-MaiLspennell@hickoryne,gor Phone 6,828-323-7427 Permittee Address? I 560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date 04130/2020 certify, under penalty of law, that thisdocument 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 thc person or persons who managed :the system, or those persons directly: responsible for gathering the information, die information submitted is, to the hest ()limy knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and irnprisomnent for knoiwing viItions LAB NAME: Puce .Ainalytical; Hickory Water Treatment CERTIFIED LAB #: 40, 5072 PERSON(H COLLECTING SAMPLES: 'Paul 'Fle nar CER"FTHED 1 A BOR ATOR IFS PAR.AMETER. CODES Date Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/;`portatnedenrorgiweb/wq/,swpfpsinpdes/fonns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No Flowl.Disharge From Site Check this box it'll() discharge occurs and, as a result there are no data to he 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 1.5A NCAC 8G .0204, *** Signature of Perminee: If signed by other than the perm Mee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b),(2)(1)), NPDES PERMIT NO.: NC0044121 FACILITY NAME: Hickory WTP OWN -ER. NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Paul E Herman ORC HAS CHANGED: No VERSION: I PFR,MIT STATUS: Active COUNTY: CauI% ba ORC CERT NUMBER: 99045E STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO. . 50(55 00400 7, X month C0030 710646 12044,5 00070 2 X rnnnlh 1 X ,nnrvt0 Qoarrcrly Ouarterly 2 X month +;a 140cordnl Ili (drab Grab Grab . Crab Crab Grab FLOW p4T4 34 C L1LOWNE TSS - Cone TOTAL.N -Cone TIITAL, I' - Corti' Ft RBIDTI" Ino.1 mgl mTl� nIU .u`4IMY tl'10C:e Mama tX.d�'R, 'Y(k7tV rn 4 ObtYO I 0,629 OCs00 7 04429 I10600 Y 0.749' 0000 V t7.d'2t3 0600 tl 0A70 012)10 1 0.4 4 '. 0600 i 0,456 7.3 - 20 ® Ib ()6011 E 0.571 i7o00 1 0,648 -. i i 0ti00 ' 1 0.601 La 0600 0.S x i b t7600 1 0,312 I a '0600 1 0.519 1 0d*00 0.: 55 C1t 1 43,549 G1600 0.421 � I 0&00 0.746 1)61(t'i 0-09 000)11 0.545 ti S3'_. IIIIIIIIIIIilfi0tii 046.0 t3fw170 0.45 0 433 LIIIIIII 0, � A 7 11111111111111111111111111111111 #rl i76(XY 1 5" j i}.4R3 ____. J0 _..... ta.571;:t5'7 0 S,S 9.4 . ! U,SO4 7 4.7 3.6 LD40y N(nlcn um.;.' ENF'RUSE - No Flow-Reusss7 Recycle; ENS"w`THR "= Nu Vigil ati n A3v dyers 4&' tl'rer, NOFLOV' = No: Flow: E'i©LID.\Y =- No Visitat10tt- Holiday NPDES PERMIT NO.: NC0044121 FACILITY NAME: Hickory WTI' OWNER NAME: City of Hickory GRADE: PC-1 eDMR. PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: ORC/Certifier Signature: Paul I'ER IIT VERSION 4,0 CLASS; PC-1 ORC: Paul E Herman ORC HAS CHANCED: No VERSION: 1.0 CONTACT PHONE #: 828323?':3t PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SUBMISSION DAT7 0/09/ 201 7 Herman E-Mail:pherrnan hhick.©rync,gov Phone 4:828.323.7530 Date By this signature, 1 cet'ttfy 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 potcntiall.y threatens public health or the environment, Anyinformation. 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, 10r'2`f'2017 Per. /Submitter Signature;*** Michael Shawn Pennell E-Mail:spennell(axhickor.ync,gov Phone #:828-323-7427 Date Permittee Address: 1560 Old 'Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 ! certify, under penalty of law, that this document and all attachments were prepared under my direct tpervision 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 tines and imprisonment for knowing violations. LAB NAME: face Analytical, I{tckory Water Treatment CERTIFIED LAB q: 40; 5072 PERSON(s) COLLECTING SAMPLES: Paul Ilcnuan CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visi g p://portal . ncden r,org/weblwq/swTp/pstnpdes/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 I.SA NCAC 8G ,0204. ation of the signatory authority must be on wile with the state per 15A NCAC 2B *** Signature of Permittee; ifsigned by other' than the permittee, then .0506(b)(2)(D), NPDES PCJIMIT „ O,: Nc 00441.21 FACILITY NAME: Hickory V 1 P OWNER NAME: City al Hickory GRADE:PC:-I eDMR PERIOD: 08-2.0I7 (Axt :at ?0171 PERMIT VERSION: i10 CLASS: PC -I ORC: Paul F k1 rettaex ORC HAS CHANGED: No AVERSION; 1..0 PERMIT STATUS: Ac T NUMBER: 990458 SAM11PLING LOC T1O1ti: EFFLUENT DISCH R : NO.: 001 NO DISCHARGE* **** No Repo Reason_ ENFRI.,'E-° No Flowkc2a::c,Recycle; ENL"\\ IIR No 4'Lvitation -Adverse Weatiicr. NGIFL.)1\` =' o Flow; t1(1U DAY = ;h'co NPDES PERMIT NO.; NCt11)441 FACILITY NAME: Hickory NIP OWNER NAME: City of Iickory GRADE: PC-1 eD\IR PERIOD: 08-2017 L4.ugust COMPILIANCE STA US: C iant PERMIT VERSION:4,0 CLASS: PC-1 ORC: Paul F Il Ti ORC HAS CHANGED: Nil VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC C'ERT NUMBER; 990458 STATUS: Preeeisec CONTACT PHONE 4: 828323 7i30 SUBMISSION .DATE,": 09?260017 ORC/Certifier Signature: Paul Herman 09/01 /20 I •ln(u:=hickorync.gov Phone :828.323,75.30 Date .13y this signature, I certify that this report is accurate and complete to the best of try knowledge. The pea nittee shall report to the Director or An) info r"sra slaors shall be provided orally wi provided within 5 days of the time the perm 1f the facility is noncompliant, lalease attach the NPDES permit. Permmittee/Su.bin ter Sig Perrnittee Address: 1560 Old 1 I certify, under penalty of law, appropriate Regional. Office any no, compliance that potentially threatens public health or the en n 24 hours from the tim . t)'te permitter became ,aware cs1 the circumstances,..A. written su.bmiasic za becomes aware of the eireu a ature:*** Michae stances a table for a required by part ILE.6 of .'Pennell E-Ma,il.spennellrulhickorync,gov Phone 4:8:28-323-7427 Rd Hickory NC 28603 Pero 4=30,=2020 is document and all a(Lichments were prepared, under my direction or super ordance will[ a system de Date 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. 1 ant aware that there are significa.nt penalties for submitting' false information, including the possibility of tines and imprisonment for knowing violatisans. LAB NAME: 40; 5072 CERTIFIED LAB M. Pace PERSON(s) COLLECTING SAMPLES. Paul Ile 1 a CERTIFIED L. I3ORATORI; S PARAMETER CODES Parameter Code assistance tatay be obtained b,y calling 'the NPt2ES Unit (919) 807-6300 or by visiting http://portaLrredetrr•,o'rgl ehlwcl/surpfps/ P FOOTNOTES Llse only units of asurement desutn.atcd in the reporting faeili s NPDES permit for reporting data. * No Flow/Discharge From Site: Cheek this boa, if no discharge curs 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 *** Signature ofPennittee:, If signed by other than the per nuttee,then delegation of .0306(b)(2)(D), of facility as required per 15A NCAC 4Ci .0204. ary authority must be on file with the slate irez T SA NCAC 2,B PERMIT NO.: NC00441 21 FACILITY NAME: Hickory. WTP OWNER NAME; City of Hickory GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) 75 717 r 7 77. 10, 2(1 11 77 24 7177 be 1.7 7111 15 (47 t PERMIT VERSION: 4. CLASS: PC- I ORC; Paul F Ilcrman ORC HAS CHANGED: VERSION: 1.0 ( 9VED PERMIT STATUS: Active COUNTY: Catawba s 1 7 ORC CEIEF NUMBER: 990458 l\L'OENTRAL PILES 172ANR, SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO UII11O.1,17 0(xt 7171,.th1 Avy e Um& Nrobibryy ,Vrturrrer Derry Mayintreetr Daily Ntrytyrityru ..599111 ODOM PLOW .594919 2 X month 2 X month 6,04b. Grab .01 CEILDRISt bred SU 0.633 CI 606 47 tr1 0:40 17771 r) 903 rr, 491 r1.456 0.70 0.60 0.4N8 0.56 rl„rti5 fr.,59 (1.77: 175414 .506 0.3V 0.6306 t 3 1495' 4271) 7,2 0 CO3,10 COMM 400.60 X 44 7717 Quarterly VZarbyll,^ Grab HY; b In MS Cymb Grab (.rah Inart$ .arterty Grab TOTAL . T4T41.. Cory AL1,14.IND7r4 DION , tnerl 9S,1 15t 0 0 1 1010 177114 1010 0711 169 169 169 • **• No Reporting Reason :ENFRUSE b No Flow-Rcusc/Recycle 1NV 71in -,- No Vibnation - AriverSe Wrr arbor; NOFLOW GNe Flow; 11(71 7D4' NO 'Vbritation Holiday 91055 Gra b t .64 1714 NPDES PERMIT NO.: NC0044121 FACILITYNAME: Iliekory \VIP OWNER NAME: City of° ickory GRADE: PC-1 eDAIR PERIOD: 07-2t ,PERMIT. VERSION: 4.0 CLASS: PC-1 Paul E Herman ORC HAS CHANGE : No VERSION: 1.0 PERMIT STATUS: Active COUNTY.: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHAR NO.: 001 NO DISCHARGE*: NO (Continue) MINIM 161'114 0078 Qaartealy Grab CIERIMPF taairlaid Mo'lattbrAVentxt Liptak, Monthly Abersgv, 2 X month 2 2 QtrAr,erl b 7,1 Dal1 Ntiethount; • 2.X 17 1 Dail, Minimulbt 17 _ A ****No Repnriing Reason 1N FRUSE =N4 Flow-Reuse:Recycle; ENVWTHR -N Visitation— Advcii Wcatlier NOFLOW - No Honk; HOLiDAY = No Visitation - Holiday 1CPID'ES PERMIT NO,; NC004412I FACILITY NAME; Hickory WTP OWNER NAME: City of 1-I ckory° GR:tI)F:: PC -I. eD iR PERIOD: 07•20 7 (July 2017) COMPLIANCE STATUS: Compliant PERMIT YE,R.*;ION: 4.0 PER.ti1IT STATUS: Active CLASS: PC -I ORC: Paul E Iet°n era ORC HAS (.:H,A.NGED: £vo VERSION: 1.0 CONTACT" PHONE #: 82S3237530 SUBMISSION DATE; 08125J2017 COUNTY: Catawba ORC; CERT NUMBER: 990458 51 t°Fl1S: Processed ORCI'Certificr Signature: Paul Herman Ei-Nlail:pherman@hickorync.gov Phone By th that this rc rear is accurate and complete to the beat csfrny kno rl The perntittee shall report to the Director or the appropriate Regional CU-ice any noncompliance that pow] Any inform.ati.on shall be provided orally. within 24 hours from the tint :ns public health or the environment. became aware of the circumstances. A written submission shall also be provided within 5 days o'rthc time the permittee becomes a.wFarc of the: circumstances. If Me facility is noncompliant, please attach a lust ofcorrective actions being taken and a tine -table for improvements to be made as required by part I1.E.6 of the NPDES permit. PermitteelSub.ntitter Signature:*** Michael Permittee Address: 1560 Old Lenoir' Rd Hickory N(.' 28603. Permit 08/25/2017 il:spennelltu;.hickoryne.gov Phone ?t:828-323-'7427 Date e: 04/3012020 I certify, under penalty of law=, that this. document and all attachments were prepared under my direction or supervision itt ttccon an with a system designed to assure that qualified personnel properly gather and evaluate the iaaformation submitted.. Based on my inquiry, o'fthe person Aged the system, or those persons directly responsible for gathering. the information, the itvfc rrntrtion submitted is, to the best of rray knowledge and belief, true, accurate, and complete, l ant aware that there are signifreant penalties for su.bmi knowing violations. LAB ' NAME: Pace Analytical, }-lickcriy 4Vtrer, E'TT CERTIFIED LAB 4: 40, 5972.. 022 PERSON(s) COLLECTING SAMPLES: Paul Hem r Pals Formation, including the possibility of tines and imprisonment for CE.RTITI.ET) L,AF3ORATORIES PA.RAME:TER CODES Parameter Code assistance. may be obtained by calling tits NPD,E.S Unit (919) 807-6300 or by visiting hi al.rtedenr,ot ,°eweh,'wq swplpsinpdes,'foni s. Use only units o * No Flow/Discharge 1 toatr Site: Check this boo if no disc for entire monitoring period. ** OR.0 on Site?: ORC must visi F°OOTNO'f E:S Pe sa lit for reportin data_ i:sult, there .are no data to be entered for all of the parameters on the D.MR and document visitation of"ftcilaty as required per 15A NCAC 8G.0204. *`* Signature of Pertnittec. If signed by other than the permittee, tl' .05060i(2)(D ). d ienatoty authority must be on file with the store pet ISA NCAC '2'I3 NPDES PERMIT NO.: NC0044121, FACILITY NAME: Hickory WTP OWNER NAME: Cityof litakory. GRADE: PC-1 eDM R PERIOD: 06-2017 (Ione 2017) MOORESViLLE REGIQMAL OFRCE SAMPLING LOCAT ON: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PERMIT VERSION 4,0 PERMIT STATUS: Active 42 ) CLASS: PC.] COUNTY: Catawba PET' Er: EEN nc7.NRITAVR ORC: Paul E Herman 1-7" ""'" ORC CERT NUMBER: 940451 ORC HAS CAGED; NoAti 0 3 2. OP VE,RSION: 1.0 STATUS: Processod ,a2;207r.l'Opot„ I1121027O:2'2 WOHOS I.122'171"1k, SECTiON 6,226 , 6.4N3 0.4133 .0.645 0 303 Monthly Luang. Limit (Mix 'Maximum, Mifth0111.11, *"."' No Reporting Ro.a3oir ENF-RuSE11 7, No Flow-ReuselRecycle; ENVWTHR -7 No Visitotion Adve'rie Wc'eher, NOFLOW 7, No Flo,c. HOLIDAY = No Vhitalion Holiday \PDES PERMIT NO.: N0004412 FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC-1 eDVFR PEERIOD:06-20f7 iJune 2tit7) COMPLIANCE ST ORC/C. By this signature, I PERMIT VERSION, 4,0 CLASS: Pf"-I. ORC: Paul F Hennan ORC HAS CHANGED: Nn VERSION: 1.0 CONTACT PHONE #: 8283137530 PERMIT STATUS: Active COUNTY; Catawba ORC CERT NUMBER: 990458 STATUS; ATUS; Processed SUBMISSION DATE:0 7/271200.7 07/06.201 7 Signature. Pau!.Herman E-Mail:pherman@hie.korync.gov Phone LI"y that this report is accurate and complete to the best of "my knowledge. Date The per s *tee shall report to the Director or the appropriate Regional Office any nroncornpliancc that potentially threatens public health or the environment, Any information shall be provided orally within 24 horns from. the time die perrnittce became aware of the circumstances. A written submission shall also he provided within 5 days of the time the permitter becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of con-ect.lve actions being taken and a tim the NPDEnS permit. /Su!'tti"fter Signature;*** Michael Shawn Pe .hle for improvements to be made a., required by part 11.E.6 of 27"201 7 11 E-Mail.:spennell(ulhickcarync.g<av Phone ##:828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 2 603 Permit I x.p ra.tion Date. 04 `20=2020 I certify, under penalty of law, that this document and all attachments were prepared under my (Erc to assure that qualified, personnel properly gather and evaluate the it system, or those persons directly responsible for gathering the infor accurate, and complete. 1 am aware that there knowing violations. LAB N ME: Pace Analytical, Hickory Water, ETT CERTIFIED LAB 4: 40, 5072, 022 PERSON(s) COLLECTING SAMPLES. Pa+all Flersxaan enaltie supervision in accordance with a system designed nation submitted. Based on uiy in ' of the person or persons who managed the lion, .the irafornaat submitted. is, tea the best of nay knowledge and belief, true, ttormation, including the possibility of rules and imprisonment for CERTIFIED LABOR) TORTES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPC)1w Iinn (91 9) 807-6300 or by Use only units of measurement ed in the reportin, F001-NOTES permit for reporting data. http.,. portal.ncdenr.or ;iwebfwq/swpi'ps/npdes='fornas, * No FiowiDisciiarge f riatn Site. Check this box Km) discharge occurs. and, as a result, there are no data to be entered for all of the pararnete fear entire trtanitoring period, ** ORC on Situ?, ORC must v document. visitation of t2ic.iliry as required per 15.E NC A.0 50 .0204. ***Signature of Permittee: if signed by other than the peuni .0506(b)(2)(D). on the DMR delegat;on of the signatory authority must be on file with the state leer 15A NCAC 28 NPI)ES PERMIT NO.: NCO( 44121 FACILITY YAM: Hickory WTP OWNER NAME: Cora of H-Iiekory GRADE.: PC-1 tl1)MR PERIOt) C w'l01 i 4\Ia + 0➢ PERMIT VERSION 4,0 CLASS: PC -I ORC: Patel Edlerman ORC HAS CHANGED; No VERSION; l.) PERMIT STATUSI AcTi e C.MO[INT\"t Catawba ORC CERT NUM REll; 99045 i EEu ST;ATC IS DEN (DWf' SAMPLING LOCATION: EFFLUENT SCH, RG ; NO.: 001 NO DISCHARGE*: N ,QpQL MOORESVILLE REGioNAf, 0 'F1( • No PePif1 U 4 Rea,knt: ENF R1-SL Neu Flow-Reuse/Recycle:. ENSJ1tiILIR T-- 1 fstralion — Adverse We:ath. c; NOFLOW No Floor, Ii(M MAY' TT. 3\ A'i icaf NPDES PERMIT NO,: NC0044121 PERMIT VERSION: 40 PERMIT STATUS: Active FACILITY NAME: Hickory WTP CLASS: PC-1 COUNTY: Catawba OWNER NAME: City of Hickory ORC: Paul F Herman ORC CERT NUMBER: 990458 GRADE PC-1 ORC HAS CHANGE : No eDAIR PERIOD: 05-2017 (May 2017) VERSION: 1,0 STATUS:: .Processed COMPLIANCE STATUS: ,C(.ipliant CONTACT PHONE #: 828323753() SUBMISSION DATE: 06/2312017 06/03120 7 0 „ Certifier Signature: Paul Herman E-Mail:phetman@hickorync.gov Phone 4828,323.7530 Date By this signature, 1. certify that. this repoi is accurate asid ci.np etc,' 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 inairmation shall be provided orally within 24 hours from the tune the permittee became aware ul circumstances. A INtritten. 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 111,6 of the NPDES ,permit, PermitteetSubmittcr Signature:*** Michael Sha 06/23/2017 cli E-Mail,spennelIghickoryne,gov Phone #828-323-7427 Date Permittee Address: 15,60 Old Lenoir Rd Hickory NC 2,8603 Permit Expiration Date: 04/30/2020 1 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 qualifiedpersonnel 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 hest 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: Pace .Anatytical, Ilkkory Wale . EIT CERTIFIED LAB 40, 5072, 022 PERSON(s) COLLECTING SAMPLES: Paul 1knuar CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6.300 or by visiting http://portal,nedenr.OreWeblwev'swp/psitipdes,'Iornis., FOOTNOTES Use only units of measurement designated in the reporting facility'NPDES permit for reporting data. * No 1-low Diseharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of thc parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G „0204. *** Signature of Permittee: .1f signed by other than the permittee, then delegation of the signatory authority must he on file with the state per I 5A NCAC 213 ,0506(b)(2)(1)). ¥mFS PERMIT N Nc m 21 FACILITY NAME: Hickory P OWNER NA:City Ilk:Wry GRADE: PC-1 m¥RPERmm 21(April ym PERMIT 'VER ION RE c S P( l ORCPau1E!km ORC liA(MANGE ''E AL FILES /R SECTION VFRSIO : w \/\ JE D 29/ PERM) STATUS: AcLive COUNTY: Catawba ORC CERT NUMBER: 990#5 STATUS: eases SAMPL£NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH, RGE*:\0 y2 ®®m R WRY aL0No frt: ,Iccyc> m NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4.0 FACILITY NAME: Hickory WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Paul E Herman GRADE: PC-1 ORC HAS CHANGED: No eDNIR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a Compo+lle SrmpIs Time Taal Composite Time H t. i s O Operator Time Oa She — $ O 9 z. TGP38 00070 01092 Quarterly 2 X month Quarterly Grab Grab Grab CERI70PF TUROIDTY ZINC 2400 clock Hn 1400 clock Hn YFUN pass/fail nrll ugA I 0600 1 Y 1 0600 1 Y 3 0600 1 Y 4 0900 0600 I Y 12.3 5 0600 I Y 6 0600 1 Y 7 0600 I Y 0 0600 I Y 9 0600 1 Y 10 0600 I Y 11 0600 1 Y t1 0600 I Y 13 0600 1 Y 14 0600 0 Y 15 0600 1 Y 16 0600 1 Y 17 0600 1 Y 18 0915 0600 1 Y PASS 9.8 57.4 10 0600 1 V so 0600 I Y 21 0600 1 Y 21 0600 1 Y 23 0600 1 Y 24 0600 1 Y 15 0600 1 Y 26 0600 1 Y 27 0600 1 Y 23 0600 1 Y 29 0600 1 Y 30 0600 y - Y - - - Mammy Average Limit hlaalhly Avenge: 11.05 57.4 Daily Mailman: I2.3 57.4 Daily hlialmu 1 9.8 57.4 '""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday 11°"°' NPDES PERMIT NO.; NCd0044121 10N: 4,0 PERMIT STATUS: FACILITY NAME: Hickory WIT CLASS; PC-1 COUNTY: Catawk a OWNER NAME: City of Hickory ORCr. Paul E ricrrnan ORC CERT NLMBER: 990.458 GRADE: PC-1 ORC HAS CHANGED: No eDM.R. PERIOD: 04-2017 (April 2017) VERSION: 1.0 COIlIPI lIANCE STATUS: 'ompliaro 05t'09/201.7 ORCICertifier Signature; Paul hlerntan @hk.earync.gov Phone h 828.323.753;0 Date STATUS: Process CO\TAcr PHONE. #: E283'23753( SUBMISSION DATE: OS'26r2017 Eiy this signature, 1 cent fy that this report is a ccuratc and complete to the best of nay knowledge. The per shall teport to the Dnectctr or the appropriate Regional Office any noncompliance that potentially thneatens public health or the environment, Any information shall be provided orally within 24 hours from: the tirge the permittce became aware of the cweumstaances, A written submission shall also be provided within: 5 days of the time thee periniuee becomes aware oldie circumstaracew. It the facility is noncompliant, please attach a list rafcianeetive actions being taken ar:d the N. dr improvements to be made as required by part h1.E.6 of naitteelSub ure, * * * Kevin. Boyd Perrnittee Address: [560 Old. Lenoir Rd Hickory NC 28603 Permit Ex 05726f201 7 \iail:kgrecr(a hicktarync.tov Phone #:828-323- 7427 Date ors Date: 0413012020 1 certify, sander penalty of law, that this document and all attachments were prepared under my direct in accordance with a system designed to assure that qualified personnel paope.rly gather and evaluate the information submitted. Based on my irtyunrperson or persons who managed the system, or those persons directly responsible for gathering the information, the information ;;ubntitted is, to the hest of my knowledge ,.and belief, true, accurate, and comptete. I am aware that there are significant penalties for submitting false information, including the pt. 'ty of fines and imprisonment for knowing violations. (.1 RTIFIF D L BUR.A1'OR.I2 LAB NAME: 40i 5072 CERTIFIE➢ LAB #: Pace Analytical, Hickory Water 111eatn PERSON([) COLLECTING SAMPLES: Paul Merman Parameter Code assistance may be obtained by calling the NPDI PARA\tE1 LR CODES 9) 80 7-6.300 or by visitin vehlw=t'Ilswplps'npctesltorms. FOOTNOTES Use only [snits ofsa'teusurement designaited on the reporting tactility"s NPlDI:;s permit for repotting data. * No Flow/Discharge From Site. ('he-c.k this box if no discharge occurs and, as ri result, there are no data to be entered for all oparameters on the DMR for entire narataaWring period. ** ORC on Site?: ORC must visit facility and document visitaticatt t f f acility as retiuitcal pep' l5A lC: *** Signature ofPernalttec,. lfsisgaled. by other than the permittof the sag*oast ir'y autk .0506(b)(2)(D). G .0204. t be on file with the state tacr la"A NCAC" 2B PERMIT NO.: NC0044121 FACILTIN NAME: Hickory wrp OWNER NAME: City 01 Hickory GRADE: PC-1 eDNIR PERIOD:: 03-2017 (March 2017) 204 clod: PERMIT STATUSz Active COUNTY: Catawba RECEIVEDA C CERT NUMBER: 99041 MAY 03 nr/ CENTRAL FILES STATUS: Pmce''sed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO A1C1: NO 2406 clotik (0,6(1 000 0600 0600 0600 0001) 060n 0600 !USIA) G600 0,604/ 0600 0k.00 0600 0600 0609 0600 0600 0600 0600 (atop r PERMIT vmsios: 4,o CI ASS: PC OR(': Paul E Herman ORC HAS CHANGE vERsioN: AlTrigt UWE Moothly ,,kterap, Continautus 2 X tti011th M Yttrw FPI 9 0413 0.64i 0,495 9.752 0.739 0 .76) 1,555 )A63 1;540 t 432 0.71 0.766, 0,774 9625 02)411 J.641 0.605 0,03 6.933 07475 0,562 6763 OM) CTILORNE 7,4 ,22 X (00' Grab tAral, T,S$ Caw MIA I, 16(Caw Quarterly :(1fab TOTAL P = Cou00. IC:RH:MTN" 6 95 5 45 **.*N,, ReporlitT Reason ENTRUST No Elow-Reuse/Recycle FNVWT1111 No Visitalion — Adverse Witallrute, NOFLOW — No Flow HOLEIDAY ss No Visitation ssfloliclay ES PERMIT NO.: 'N0)044121 FACILITY NAME: Hickory WTP OWNER NAME: City of Ilickmy .GRADE: PC- I eDNIR PERIOD: 03-2017 (March 201 COMPLIANCE STAT S: Compliant ORC PERMIT vERSION: CLASS: PC-1 ORC: .Paul EIlerman ORC HAS CHA.NCED: F.dn VERSION: 10 CONTACT PHONE #: 8283237530 PERM IF SEAMS: Active COUNTY: Catawba ORC CERT NUMBER: 9904513 STATUS: Processed SUBMISSION DATE: 04/2412017 04/04/201 7 Signature: Paul Berman E-Mailipherman@hickorync:gov Phone #:828,323,7530 Date By this signature, .1 certify that this report is accurate and complete to the best of my knowledge, The permit -tee shall report to the Director or the appropriate Regional Office airy 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 attic 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 11...E.,6 of the NPDES permit. 041241201 7 Permittee/Submitter Signaturc:*** Michael Shawn 'Pennell E-Mailispennell@hickoryncgov Phone #:828-323-7427 Date Permittec Address i 560 Old Lenoir Rd Hickrity NC 28603 Permit Expiration. Date.: 0413012020 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 personsdirectly responsible for gathering the information, the infomiation submitted is, to the best of my knowledge and belief, tnie, 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 N. 40; 5072 CERTIFIED LAB #: Pace Analytical; Ilickory Water Treatment PERSON(s) COLLECTING SAME Paul Hennan CERTIFIED LABORATORIES PAR A MET FR CODES Parameter Code assistance may be obtained by calling the NPDES Unit (9191 8.07-6300 or by visiting latp://poittiLnedent.org/webiwq/swpipsinpdesifornis FOOTNOl'ES 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 I 5A NCAC 1(G .0204. *** Signature of Permit:tee: If signed by other than the permiRee, then delegation of the signatory authority must .F„ie on file with the state per 15A NCAC 2B ,0506(b)(2)(D). t" PDES PERMIT NO.: NCS4 .2I FACILITY NAME: Hickory 'WTP OWNER NAME: City of Hickory GRADE: PC -I.. cD%IR PERIOD: 02-20V'' (Febru4 7 P'ERM'IT VERSION: 4,0 CLASS: PC-1 °RC: Psul E Flotas to ()RC HAS CHAE(GEI): N VERSION: REC PERMIT STATUS: ,Act COUNTY: Catawba ORC CERT NUMBER 990458 CENTRAL FILES DW R sEcilor4 S 1 A T U S: Pt as c c d. SAMPLING L©C TI©N: EFFLUENT DISCHARGE NO.: 001 NO ©ISCH�t, it e� 1111111111111 17 "tl't E 1111111111111111111111111 11111111111111 II MI {kh4b£3 tp ifi9 ®_. _.. ®� y8i ®�I_■' _ I�® 1111111•11111 t1MUM tl art"_ ®__. .111111111111111 MIME I11•=110 MOM 1111111111111111 11111111111111' _ ®- Nfinedly=Average° Daily MWiumm, "•" No Reporting Reas'oti, ENFRL'C No Flow-Reur,e1Recyelec ENVWTiIR No Visitation - Advcrie Weather, rV`aw L0 No Flow; HOLIDAY 'No Visitation ..• NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4.0 FACILITY NAME: Hickory WTP CLASS: PC-1 OWNER NAME: City of Hickory ORC: Paul E Herman GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A e a H II 1.X U 9 g. EF r3 I-' OperaIor Arrival Time It g O ORC Oa S11e'•• ! a E 8 oC Z MOSS TGP3B 01092 Calculated Calculated Calculated MA01CNESE CERIn1PF ZINC 2400 clock 'In 2400 dock Hn Y/B/N ma/I pass/fail kg/day 1 0600 1 Y 1 0600 1 Y 3 0600 1 Y 4 0600 1 Y S 0600 1 Y 6 0600 I Y 7 0815 0600 1 Y e 0600 1 Y 9 0600 1 Y 10 0600 1 Y 11 0600 1 Y 11 0600 1 Y 13 0600 1 Y 14 0600 1 Y is 0600 t Y 16 0600 I Y 11 0600 1 Y 18 0600 I Y 19 0600 I Y 20 0600 1 Y 21 0815 0600 1 Y 12 0600 1 Y 23 0600 1 Y 24 0600 1 Y 15 0600 1 Y 26 0600 1 Y 17 0600 1 Y 28 0600 1 Y Monthly Avenge Limit: Monthly Avenge. Bally Maximum: Daily Minimum: "•' No Reporting Reason: ENFRUSE = No Flow-ReuseIRecycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday at FACLLITV' NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC -I eDMR PERIO t)2-2017 (1 ebsuary 2017) COMPLIANCE STATUS: Compliant OR '/Certifier PE RASIT%ERSIO\: 4.0 CLASS: 'PCm'l ORC: Paul E; Hcrt vrt a O.RC HAS CEIAN'GFD: No VERSION: TO CONTACT PHONE #: 8283237530 PERMIT STATL.tS: xcti e COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SUBMISSION DATE: 7 {2017 03/02/2017 nature: Paul Herman FE:-Mail: pherman(iia'hickoryne,gov Phone By this stgnature, 1 certify that this report is a eeurate uad col 1ete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional ©Rice any noncompliance that. poten Any information shall he provided orally within 24 hours from the time the perrnittee became aware of the submission shall also be provided within 5 days of the time the pennittce becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a tirne-table for improvements to he tnade as required by part dl.h_6 of the N,PDES pennit_ 753(1 Date ublic health or the environment, 03a/271201'7 I ce Ne,Submitter Signature:*** Kevin I3oyd Greer E-Ma:il:kgreer(:hick Address: 1 ShO Old Lenoir Rd Hickory° NC 2 603 Permit Expiration Date; 04 30/2020 under penalty of law, that this document and all attachments were prepared under my direction or supe to assure that qualified personnel properly gather and evaluate the information submitted, Based on nay inquiry system, or those persons directly responsible forgathering the information, the information submitted is, to the best o' accurate, and complete, 1 am. aware that there are significant penalties for submitting false iniorruatiota, imeluding the 1 knowing violations, (LRTIFa'Ii D LABORs TOR_lES LAB NNALME: Pace Analytical, ETT Ens,ironrnental„ Hickory water Treatment Lab CERTIFIED LAB it: 40,9,022,5'07..2, PERSON(s) COLLECTING SAMPLES: Paul Herman Parameter Code assistance m PARAMETER CODES ync.gov Phone #:828-323-7427 Date ac eordatice vwitlt a system designed or persons who managed the ,y knowledge and belief, true, ssibitit' of limes and imprisonment for btained, by calling the N.PDES Unit (919) 807-6300 or by visiting lrttp. `:`po. raaLncdenr.org? FOOTNOTES Use. only units ofattc.asurementdesignated in the r porting facility's NPDLS permit fo°rrept data, * No Flow/Discharge Frorn Site: Check this box if no discharge occurs and, as a result, therc arc no data to be entered. for e ratirt monitoring period, ** ORC on Site'?: ORC must visit facility and document ation of Facility as required per 115A'NC,AC 8G .0204., *** Signature ofPermittee, If signed by other than the pen .0506(b)(2)(D), q sw"pips. npdes,i forms. for all of the parameters on the DrbR delegation. of the signatory authority must be on file with the state per 15 A NCAC 2B NPDES PERMIT NO.: N('0044 1 21 FACILTEV NAME: hickory W7"1' OWNER NAME: City of Iiickoiy GRADE: PC -I. deDF1R PERIOD: 01-2017 (Jauuary PERMIT VERSION. 4 CLASS. P('-1 OR(:': C nthidNicole Hairston ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS. Active COUNTY: Catawba ORC CERT NUMBER: 1002731 STATI.?St Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N() DISC'HARG ""' No Reporting Re 1 NFRUII<- No 1'1 ReusetRecycle, EN No Visitation— Adserse Weather; NOF1 OW No flow; HOLIDAY' -n Nu kieithF Holiday NPL)ES PERMIT NO.: NC00442 'FACILITY NAME: Hickory WTP OWNER NAME: City of -Hickory GRADE: PC -I ell/MR PERIOD: 0I-20I7 (January201 7) PERMIT VERSION: 4.0 CLASS: PC-1 ORC; Cynthia Nicole Hairston ORC HAS CHANGED; No VERSION: 2.0 PERMIT STATUS: Active courore: Catawba ORC CERT NUMBER: 1002731 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 00( 0 0000 000.0 0400 000 1 0000 10000 )1600 00 I: 0600 KKK) (AK; 0000 00110 010004 000-14:g, 11*111. 110 0010 rt 4gc.: 1010 MIA3mnat PASS X Km.th X1,1 **"" No Reporting Reasorr ENFRUSE No Flow-ReuseiReeyele, ENV WI -FIR, ,,--- No Viskation Adverse Weather, NOFLOW No 1low; HOLIDAY No V IsitKlion — Holiday NPDES PERMIT NO.: NC0044121 FACILITA: NAME: Hickory WTP OWNER NAME: City of Iiickory GRADE: PC-1 eDNIR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Comp PERMIT VERSION: i4.0 .PERMIT STATUS: Active CLASS: PC-1 COUNTY: Catawba ORC: Cynthia Nicole .Flairston ORC CFRT NUMBER: 100.2731 ORC HAS CHANGED: No VERSION: 2,0 STAil-US: Processed CONTACT PHONE #: 828323730 SU BM ISSION DATE: 0211412017 0.211312017 ( RC/Certifier SlgrtLlte: Paul Herman E-Mail:phermanghickoryne.gov Phone #:828.323,7530 Date By this signature, 1 certify that this re. ort is accul-ate and ,C0111 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 perminec became aware of the circumstances. A written submission shall also be provided within 5 days (lithe time the perm ittee becomes aware of the circumstan.ces. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part 11,F.6 of the NPDES permit. 02/14/2017 PermitteciSubmitter Signature:*** Kevin Boyd Greer E-Maikkgreer@hickoryne.goy Phou t 528 - 32.3 - 7 4 27 Daze Permiitee Address: 1560 Old Lenoir Rd Hickory. NC 28603 Permit Expiration Date: 04130/2020 1 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 tny 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 ate significant penalties for submittingfalse information, including the possibility of fines and imprisonment for knowing violations. 1,AB NAME; Pace ,Analytiealt Hick.° 'ater, [TT CERTIFIED LAB #: 40, 5072, 022 PERSON(s) COLLECTING SAMPLES: Paul Ilertnian CERTIFIED EA.BORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visitp://portaInedenr,orglweblwq/swpfpsfripdestfomis. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No ElowiDisch.arge From Site: Check this box if no discharge occurs and, as a result, there are no data tohe entered for till of the parameters on the MIR for entire monitoring period, ORC on Site?: ORC must visit facility and doeutnent visitation of .facility as required per 5A NCAC 8G .0204„ *** Signature of Permittee: If signed by other than the permittee„ then delegation ol the signatory authority must he on file with the stale per I 5A. NCA.0 213 .0506(b)(2)(D). PERMIT NO.: NCO044121 PAC iIs1T ' NAME;lia«:kr OWNER NAME: Citr GRADE: PC -I eDMR PERIOD: 1 "_?-2016 (Do: t bet 201 h *.** No Re PERMIT VERSION: 4.0 CLASS: PC-1 ORC: tool 1 F&'rra tt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: 11S"l`Y: Cat.rarlru ORC CFRT NUMBER: 9904,51 E N R A M;F. STATUS: Pr, cti: 1A/R SECTtON SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ON NO DISCHARGE*: rl...p Ram': ENTRUST': No F Gow•RausLRecyc le:; ENVWT R `. Nor VISI iOFI 'S PERMIT NO.: NCO( 4 FACILITY NAME: Hickory WTP OWNER NAME: City of Hickory GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CTLASS: PC-1 ORC: Paul E Herman ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283237530 PERMIT STATUS: Active COUNT. Catawba ()RC CERT NUMBER: 990458 STATUS: Proce,ssed SUBMISSION IDATE 01104'20 7 0 .1 20 17 ORCICertifier Signature: Paul Herman L-MaiLpherman@hiekoryne.gov Phone #:828.323,7530 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the en.vironment Any information shall be provided orally within 24 hours from the time the permittee became aware of the eircum.stances. A written submission shall also be provided within 5 days (tithe time the perminee becomes aware of the circumstances: If the facility is noncompliant, please attach a list of correetive actions being taken and a time -table for improvements to be made as required by part II..F.6 of the NPDES permit /04/2017 Permittee/Submitter Signature:*" Michael Shawn Pennell E-Mail.spennelhiekoryne,gov Phone #:828-323-7427 Date Permittee Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowingviolations. CERTIFIED LABORATORIES LAB NAME; Pace .Analytical, FIT Environ -ntal., Hickory Water Treatment Tab CERTIFIED LAB #: 40,9,022,5072 PERSON(s) COLLECTING SAMPLES: Paul Hemian. PARAMETER CODES Parameter Code assistance may: he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal:nedenr:orglweb/wq/swp/psinpdes/fcrms. FOOTNOTES Use only 'units of measurement designated in die reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box &no discharge occurs and, is a result, there, are no data to be enteredfor 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 I..5A NCAC 86 .0204. *** Signature of Permittec: If signedby other than the no -mince, then delegation of the signatory authority must be on file With the state per 15A NCAC 2B .0506(b)(2)(0). FNPDES. IP, PERMIT NO,: Nak, 4121 FACILITY NAME: Hickory WTP OWNER NAME: City ot'Fhkor GRADE2 PC-1 cUMR PERIOD; H-2016 (November 2 6) • 30 PERMIT VERSION: 4 0 CLASS: PC-1 t"1 ORC: Paul E Herman DEC 3 0 70W ORCHAS CHANG ETh No FILES VERSION: 1.0 DVIR SE CI PERMIT STATUS t Acflve COUNTY: Catawba ORC CERT NUMBER: 9'l)0458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Moothly Average U010, • Coniinunin Recorder 121.„0511 100 0,624 0,675 (4533 0,501 0 733 11,463 PPP 49 COW COW 110011 2 X womb 2 X 10006 2 X 1.0onill 7hwa7o02 1111R2X250040 Calculated Grab Grb Grub Grab !Grab 111A1P411 <f t,ORINE TSS.Caor 10126 B2.6 0.7212 05,25 517 075,57 V.021 ""444 .0575207P ((01(074,411001 11 (104 Maly 11411,00100,0, 030 14_35 7 1 421 mg/ 17 /1 TOTAt N. Cane Tol AL C..(41101011) **** Nii Reporting Rmsort; ENFRIJSE, Flow,R. euse/Recy: - No Visiranon - Ailverne Weather; NOEli3OW No Flrivir, HOLMAN' - No Visitation Holiday 0,0 5.4,5 100 0 PERMIT Nf?.: NC0044121 FACI.LfI'Y NAME: Hick OWNER NAME: City of Hickory GRADE: PC -I eDMR PERIOD: 11-2016 (November 2t COMPLIANCE STATUS: Compliant. C1,R'; r' t3y" this signatur PERMIT VERSION: 4,0 PERMIT STATUS: Active CLASS: PC-.1 COUNTY`: Catawba ORC: Paul E Herman ORC CERT NUMBER: 990458 ORC HAS CHANGE No VERSION: 1.11 CONTACT PHONE #: 82832 75,10 Signature: Paul llernlan "lt report. is STATUS: Processed SURMISSION DATE: 11'21,2016 n(ahic'korync.gov Phone ti:828,32 he best. of my knowledge. 6 Date The perminee shall repoo the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environ►nenl Any information Shall be provided orally winter 24 hours from the time the permiltee became aware of the t:ireuna.stances. A written submission shall also he es Aware ofthe circumstance,, If the facility is noncompliant, please attach a list of crrreetav°,i actions being taken and a titne-table forimprovements to be atade as required by part ll.fi.6 of the 'NPDES permit. p' 'ithin 5 days of the time the permit Permittee,'Submutter Signature:*** Michael Shawn Penne i-Mai.l:spenuellg hickoryne,gov Phone #:828-3'23-7427 Pcrmittec Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 1. certify', under penalty of law, tl'tat this document and all attachments were prepared under my dtrecnon or super to assure that qualified personnel properly gather .and evaluate th.e information submitted. Bases] on my inquiry o Date 'ion in accordance a system designed he person or persons who tnanaged the system,. or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, Inc.0 accurate, and complete, 1 am. aware that there are sign'. cant penalties for submitting false information, including the possibility of fines and imprisonme knowing violations. CERT IFIL[J'C AL3ORATORI'FS LAR'NA:ME: trace Analsneal, LT i Environmental, Hickory Water Treat' 1- CERTIFIED LAB #: 40,9,022,5072 PERSONts) COLLECTING SAMPLES: Paul Herman PARAMETER CODES Parameter Code assistants may be ohtuined by co the. NPDES t nit (919) 807-6300 or by visiting http://portal.ncdenr.orgt'wehlwq/swp/psln Use only units of measurement cicsignatcd in the repo * No Plow/Discharge From Site: (:'heck this box if for entire monitoring period, **ORC on Site?: ORC must vise document visit FOOTNOTES s ty's NPDI-S permit for reporting ';lra'a, occurs and, as a result., there are no data to be entered for all of the parameters on the Dtvl'R iliry as required per 15.A NCAC; 8G .0204. *** Signature ofPermittec: 1f signed by other than the permeate, 'then delegation of the signatory authority must he on file w'itl .0506(b)(2)(D) NPDE'S PERMIT NO.: ,+1C UO44121 FACILITY NAME: Hickory WIT OWNER NAME: Cary of>liekt ry GRADE: PC71. eDMRPERIOD: 10-2016(Oct hex20)6) PERMIT VERSION:4,0 CLASS: OR(:': Panel. E Merman PERMIT STATUS: Active COUNTY: Catawba ORC; CERT NUMBER: 990458 ORC HAS (HANGED: No VERSION: 2,dl CENTRAL �'' �" STATUS I'DVVI', SECTION) r rcc sct SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCILRGE*: NO ••"•• No Reporting Reason: &:NFRUS1: No Flow-ReuseJRcasyete, ENVWTRR a- Plow Viwitation t c ela erse Weather: NOF1 NPDES PERMIT NO.: NC0044121 EACILEIV NAME; :Hickory wTp OWNER NAME: City of Hickory GRADE: PC -I eDMR PERIOD: 10-20[6 (October 201(i) PE/Mt I VERSION: 4,0 CLASS: PC-1 ORC: Paul E lkrnurn ORC HAS CHANGED; No VERSION: 2.1 PERMIT STATUS: Active COUNIFY: Catawba ORC CERT NUMBER: 990458 S FATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.; 001 NO DISCHARGE*: NO (Continue 2404 clock 013 „ 0600 0600 0600 0600 013011 0600 5600 WOO 0600 Or303i 0601) 0606 0600 06100 0600, 0601) MtortiDy Ayttop hi*, Momitly AkVtr lanai. Q1iIirfiEriy 7 X m‘330.11 (1ra. ,1333 Grab ANGNVDE Ckirti7OPF Thuotirrx uu' asufait in u to3 103 7.3 12.3 i 03 13.4 1123 1.7.3 **** No Reporting Rett;son;PNIRI FST: No Flour-ReitstelRecycle; ENVWTHR No Visitation — Adverm, Weather; NOES.,OW N6Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0044121 PACT:LEVY NAME: Hickory WIP OWNER NAME: City of Hickory GRADE: PC-! eDMR PERIOD: 10-2016 (October 2016) CO)MILLANCI STATUS: C unpliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Paul E Herman ORC HAS CHANGED: No VERSION: 2,0 CONTACT PHONE #: 8283237530 PERMIT STATES: Active COUNTY: Catawba ORC CERT NUMRER: 990458 STATUS: Processed SUBMISSION DATE: 04/27/2017 04/ 1 /2 0 1 7 ORC/Certifier Signature: Paul Herman E-Matl:phermanghiekoryne„gov Phone #:828.323,7530 Date By this signature, 1 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 thatpotentially threatens public, health or the environment. Any information shall be provided orally within 24 hours from. the time thc permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the bine 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 I ,E.6 of the NPDES permit. 04127/2017 PermittectSubmitter Sig -nature:*** Miehael Shasn Pennell E-Mail:spennell@hickoryne.gov Phone #:828-323-7427 Date Permittee Address; 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 04/30/2020 1 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 inquiryof the person or persons who managed the system, or those persons directly responsiblefor gathering the information, the information submitted is, to. the best. (limy knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAR NAME: Hickory Water 1 rcaimcnl LibPacc Aii.ilytical ETT Environmental., Inc, CERTIFIED LAB #: 5072,40,9,022 PERSON(s) COLLECTING SAMPLES: Paul t1errnan,NcoIe11dusLon PARAMETER CODES Parameter Code assistance may he obtained by calling the NPL)ES Unit (919) 8.07-6300 or by visiting http://portalnedenr,orglweblwq/sr,vpipstricidestforms„ FOOTNOTES Use only units of measurementdesignated 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 die [)MR for entire monitoring period, ORC on Site?: ORC must visit facility and document visitation of facility as required per 1.5A NCAC SG 020.4. *** 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 2(3 ,0506(b)(2)(D). NPDES PERMIT NO.: Tw 004411 FACILITY NAME: :Hick ory TP OWNER NAME: City of' Hickory GRADE.: PC-1 eDNIR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Paul E Herman ORC HAS CHANCED: I VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 0 I NO DIS Monthly Avevaye: Daily Ma'amun 0,748 00010 00400 50040 C0530 1FMr-C nt9 CFILORINE DAily htfiulnwua. d7. 24.1 sr.. No Report Reas nt ENI-RI;SE = _Ni,7 F` Iow=ReusetiRe-cyc le; 1„SN\ WTHR No Visi — Adverse Weather; ;NClFI lW. No Flow; HOLIDAY No A'ia'itdti o — Hotlday CENTRAL EILEs DvvR SECTION NPDES PERMIT NO.: NC0044121 PERMIT VERSION: 4,0 FACILITY NAME: Hickory WTI' OWNER NAME: City ofFlickory. ORC: Paul E Flerrcum GRADE: PC-4 ORC HAS CHANGED: No eDF4IR PERIOD: 09-2ti16 ESeplernber 2t)16) VERSION: 1.0 CONTACT PHONE #:. 8283237S30 COMPLIANCE: Cm OR Paul. CLASS: PC-1 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 990458 STATI SUBMISSION DATE: 10/05/2016 03/2016 E;°-Mai'I_phermanghickorync.gov Phone 0:828.323,75:30 Date By this signature,.1 certify that this report is accurate and complete to the best of my knowledge. The 'pertninee 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 circurttstances. A wvtitten submission shall also be provided within 5 days of the time the permi..ttee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of con°eetive actions being taken and a titzte-table for improvements to be made as required by part ILF.6 of the NPDES permit. 10/0512016 Permitteer`Submitter SignaFure:*** Kevin Boyd Greer E-Mail;kgrecrbc taickoryn.c.gov Phone '0:82S-323-'7427 Date Permit Address: 1560 Old Lenoir Rd Hickory NC 28603 Permit Expiration Date: 044/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision rn 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 inftartnation, the information submitted is, to the he of my knowledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for submitting false infcrrntation, including the possibility of tines and imprisonment for knowing violation's.. CERTIFIED LABORA'I"OI~iIE'S LAB NAME: Pace analytical, Hickory °+ ".ter Treatment Plant Lab CERTIFIED LAB #: Pae:e;40,9 llickary:5072 PERSON(s) COLLECTING SAMPLES:. Paul Heenan PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiti http://portal.ncdenr.org/web wq/sw t xs/npdet FOOTNOTES Use only unit of measurement designated in the'rcportin) facility`s NPDES permit for reprartiug data, * No Flow/Discharge From Site; Check this box if no discharge occurs and, as a result, €l re are no data to be entered for all ofthe parameters on the DMR far entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1.5A NCAC SG .0204. *** Signature of Petinitt:ee: If signed by other than the pent:tit:tee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(h)(2)(D). NPDES PERMIT NO. FACILITY NAME CERTIFIED LASORATOR 044121 DISCHARGE O. 0 TY OF HICKORY WTP CITY OF HICKORY WTP LAB MONTH 1 (list additional Laboratories on the backsidelpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Paul Harman PERSONS) COLLECTING SAMPLES WTP OPERATORS CHECK BOX. IF ORC HAS CHANGED Mall ORIGINAL. a"d ONE COPY to ATTN. CENTRAL FILES DIWISI4NJ OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH. NC 27614.101T Sampling Location a Effluent Discharge August COUNT' YEAR 2016 CATAWBA CERTIFICATION NO. 5072 GRADE 1 {"�1uMw NATURE'OF CrPERATOR NRESPCTN' BLe.C1ARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS. ACCURATE AND COMPLETE TO THE BEST OF MY KNOWL,EIIQE, ORC PHONE CERTIFICATION NO. 23 -7530 MO FLOW/D1$CHARGE FROM 6ITE' ©ATE Facility Status', (Please check one of the following) in arid. sampling frequcmcaes meet permit requirements uding weekly averages. if aptrlicable) d sampling frequencies do NOT meet permit requirements Noncompliant The permitt 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 perniittce becornes 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 n.oncomplianl, please attach a last ofeeetive actions bein as required by Pail lI E.6 ofthe NPDES permit d a tune -table for improvements to be made ty under penalty of law, that this document and all attachments were prepared under my direction or supervision in rdance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 'aced on my inquiry of the person or persons who managed the system, or those persons directly responsible thr gathering the information, the information submitted is, to the best of my knowledge and belief, time, accurate, and complete. I ant. aware that. there are significant ,penalties for subtnitting false information, including the possible of tines and imprisonment for knowing eiolmi ors." Permttiee Address P. 0. l3ox 398, 1-Ticko , NC 286 . e Number (828)323-7427 Kevin i3. Greer, P,Ix Permitt:ee (Please printor type nature o Required unless d d electronically) Expiration Date April 30, 2020 AD[MTIONAL CERTIFIED LAI3ORATOI Certified Laboratory (2) Pace Labs Inc. Certified Laboratory (3) Pace Labs, Inc. Certified Laboratory (4) FIT Environmental, Inc. Certified Laboratory (5) Hickory Water Treatment Lab PAPA tviF.TFR CODES S Certification No. itication No. 40 9 Certification No. 022 Certification No. 5072 Parameter Code assistance may be obtained by calling the NPDES unit at (919) 7,33-5083 or by 'isiting the Surface Water Protection Section's rveh site at h20.enr.state„ne uslwgs and linking to the unit's ittfornodion pages, tise only units of measurement designated in the reportirig facility's NPDES permit for refxartuag dal 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 attic parameters on the DMR for the entire monitoring period. ORC OR Site?: ORC must visit facility and document visitation of facility asrequired per 15A NCAC 8G 0204. *•* Signature of Pennitte: If signed by other than the pemtitteee, then the delegation of the s"t rtatory authority must be on file with the state per 15A NCAC 2110506 (b) (2) (D). Page 2 NPDES PERMIT NO FACILITY NAME CITY OF CERTIFIED LABORATORIES (1) (fist addlh©nal laboratories on the backsidedpag OPERATOR ON RESPONSIBLE CHARGE (ORC) PERSON(S) COLLECTING SAMPLES CHECK BOX IF ORC HAS CHANGED NC0044121 Ns ORIGINAL push ONE COPY to ATTN; CENTRAL FIDES WIS1ON OF WATER ouaa.1TY 1617 MAIL SERVICE CENTER RALEIGH, NC 2F698,1617 Sanpltng Location: Effluent HICKORY WTP DISCHARGE NO. CITY OF HICKORY WTP LAB CLASS 1 2 of lhls form) Paul Herman WTP OPERATORS ATHARGEI SY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, GRADE ©lecharge it 001 ... 50050 0 0 1»d disu 4 50068 08070 j G0600 MONTH July COUNTY YEAR 2018 CATAWBA CERTIFICATION NO, 5072 CERTIFICATION NO. 990458 ORC PHONE (828 } 3 3 • 7530 C0530 C0865 NO FLOW/DISCHARGE FROM SITE' 01105 01045 01042 Facility Stams: (Please check one of the follmving) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling, frequencies do NOT meet permit re.quirements Noncompliant 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 he 'provided orally within 24 hours from the time the permittee becomes aware (tithe circumstances, A writtensubmission shall also be provided within 5 days attic time the 'pennittee becomes aware of the circumstances, lf the facility is noncompliant, please attach a list of corrective actions. being as required by Part II E.,6 (tithe NPDES permit, aken and a time-ta.ble for improvements to be made "I certify under penalty co -flaw, 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, time, accurate, and complete. 1 am aware that there are significant penalties for submitting false information., including the possible of fines and imprisonment for knowing, violations." Permittee Address P. 0. .Box. 398, Hickory, NC 28.603 Kevin B. Greer, P.E. Permittce (Please print vo ignature Permittec*** Date. (Required unless submitted electronically) Phone Number (828) 323-7427 email address Permit Expiration Date April 30, 2020 ADDIT 1054A1, CERTIFIED LABORATORIES Certified Laboratory (2) Pace Labs, Inc. Certification No. 40 Certified Laboratory (3) Pace Labs, Inc. Certification No. 9 , Certified I AI bonito ry (4) El 'T L n v ironm e n t a E Inc, Certification No, 021 Certified Laboratory (5) Hickory Water Treatment 1 Certification No, PARAMETER CODES Pmrameter Code assistance may be obtained by calling the NPDIS Unit at (919) 73.3-5083 or b7.,, visiting the Surface Water Protect . Section's web site at h2tientstatenc,us/wqs and linking to the unitinformation page,. tt.w. only units of measurement designated in the reporting facility's NPDES penntt for reporting data.. * NoFlow/Discharge from Site: Cheek this box if no discharge occurs and, as a result, there are no data 'to, be entered for all of the mutimeters on the DNIR for the entire monitoring period. URC (hi Site ORC must visit 'facility and document visitation of facility .is required per 15A NCAC 86:0204, *** Signature of Perrniner: if signed. by other than the permittee, then the delegation of the signatory authority must be on 'file with the :state per 15A 'NCAC 21-3 0506 (h) (2) (D). Page 2 NPDES PERMIT NO. NC0044121 FACILITY NAME CITY OF HICKORY WTP CERTIFIED LABORATORIES (1) CITY OF HICKORY WTP LAB DISCHARGE NO. (list additional laboratories an the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (©RC) Paul Herman PERSONS) COLLECTING SAMPLES CHECK BOX IF ORC HAS CHANGED MO ORIGINAL aro ONE COPY to: ATTIC CENTRAL FILES DIVISION or WATER QUALITY 1017 MAIL SERVICE CENTER RALEIGH, NC 27090.1417 Sampling Location: sr CLASS WTP OPERATORS 0,6©5 MONTH June YEAR 2016 ! COUNTY CATAWRA CERTIFICATION NO. 5072 GRADE 1 (Si3NATLIRE ' AT IN RERPC N$ 5LJE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE Te THE REST OF MY KNOWLEDGE, ORC PHONE CERTIFICATION NO 9,90458 2 530 NO FLOWIOISCHAROE FROM SITE` A TGP3 Facility Status: (Please check one of the following) All monitoring data and sampling frequenicies meet peniiit requirements (including weekly aveniges, if applicable) monitoring data and sampling. frequencies do NOT meet pennit requirements Noncompliant 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 becomes aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe 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 NPDLS permit, "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, time, accurate, and uomplete, I ant aware that there are significant penalties for submitting false information, including the possible of fines and imprisonment for knowing violations.." Kevin B. Greer,P.}',. Permittee Ilse print or type) ;nature of Pemnttee* Date Required unless submitted electronically) Permittee Address P. O. Box 398, Hickory, NC 28603 Phone Number (828) 323-7427 email address Permit Expiration etc April 30, 2020 ITIONAL CERTIFLED LABORATORIES Certified Laboratory (2) Pace Labs, Inc. Certified Laboratory (3) Pace Labs, Inc. Certified Laboratory (4) ETr Environrnejjlinc. Certified Laboratory (5) HickoryWater 't reatment :Lab PARAMETER CODES Certification No. 40 Certification. No. 9 Certification No. 022 Certification No, 5072 Parameter Code assistance may be obtained by calling the NP1)ES Unit at (919) 733,5083 or by visiting the Suriacc Water Protection Section's web site at h20,enirstateticvisharqs and linking to the uni(s information pages. Use only: units of measurement designated in the reporting facility's NPI)ES permit for reporting data,. '1No flow/Discharge from Site: Check this box if no discharge occurs and, its a result, there are no data to be entered for all of the parameters on the D1vIR for the entire monitoring period, ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8(1 02614: *** Signature of Pervaince: If signed by other tban the permittee, then the delegation of the signatory .authority must be on file with the state per 15A NCAC 213 050(i (h) (2) (D). Page 2 NPDES PERMIT NO FACILITY NAME CERTIFIED LASORATOR NC0044121 CITY OF HICKORY WTP DISCHARGE NO, CITY OF HICKORY WTP LAB Mist additional laboratories an the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Paul Herman PERSONS COLLECTING SAMPLES WTP OPERATORS CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY 1©: ATTN: CENTRAL FILES DIVIlltO+ Of WATER QUALITY 1917 NAIL SERVICE CENTER RALENJN, NC 11659=1EI7 URE Of OPERATOR 6N RE P0tdRiPt.E C 1ARt>E) Set3NAPURE.ICERTtfaTI1ATT t REPORT IS ACRA'1'E A Sampling Location, Effluent Discharge 4 ...,, 001 ..,._... niitl Avtt 'a Remova MONTH 1 GRAD and d May COUNTY YEAR CATA A CERTIFICATION NO. 5072 1 ORC PH CERTYFICATION NO. 900455 2 ?. 2 -7530 HO FLOW/OISCHARGE FROM 81TE' 01105 0 YI0f$ 17rgld dag u ug 'u Ttgr"I rgr mg dl ugi9. 0.702 0,644 0,502 gai t. 70 20 R GR GR GR Facility Status: (Please check cae All monitoring data and sampling frequencies meet penult 'requirements (including weekly averages; if applicable) All monitoring data and sampling frequencies do NOT meet permit riquirements Noncompliant 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 becomes aware ofthe .eircumstances. A written submission shall also be provided 'within 5 days ofthe 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 11 E6 of the NPDES permit. "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 inferrnation submitted, Based on my inquiry of the person or peNons 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, time„ accurate, and complete. I am aware that there are significant penalties for submitting ifalse information, including the possible of fines and imprisonment for knowing violations.- Permittee Address P. O. Box 398, Hickory, NC 28603 Phone Number (828) 323-7427 keyi B. Greer .IL. Perriu e (Please print r Signature of Permittee*** (Required unless submitted e te email address Permit Expiration Date April 30, 2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Pacel„,abst Certification No. Certified Laboratory (3) Pace Labs, Inc. Certification No, 9 Certified Laboratory (4) E11 Environmental, Inc. Certification No. 022 Certified Laboratory (5) Hickory Water Treatment Lab PARAMETER CODES 40 Certification No, 5072 Parameter Code 'assistance may be obtained by calling the NPDES Unit at (9 9) '733-5083 or by visiting web site at h20enrstate.n.c.,uslwqs and linking to the units interrnation pages. rotection Section's Use only units IA measurement designated in the reporting facility's NPDES pennit for reporting data, No Flow/Discharge from Site: Cheek this box lino discharge occurs and,o data to be entered for all of the parameters on the DMR for the entire, monitoring period.. ** ORC On Site? ORC must visit facility and document visitation of facility as required per 1.5A NCAC 8G 0204.. *** Signature of Perrnittet: :If signed by other than the permittee, then the delegation of the signatory authority mast be on hie with the state pet 1.5.A NCAC 213 0506 (b) (2) (D). Page 2 A NP©E$ PERMIT NO. NC0044121 FACILITY NAME CITY OF HICKORY WTP DISCHARGE NO. CERTIFIED LABORATORIES (1) CITY OF HICKORY WTP LAB Mist additsonal laboratories on the Ibacksidefpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Paul Herman PERSON(S) COLLECTING SAMPLES WTP OPERATORS CHECK BOX IF ORC HAS CHANGED) M¢t4f ORIGINAL and ONE COPY to. ATTN: CENTRAL FILES ©rosdoN Of WATER QUALITY ISI1 MAIL SERVICE CENTER RALEIGH, NC 2/W3901E17 Sampling Location: Discharge URE OF OPEN ATCW IN R'E5 C MONTH CLASS 1 GRADE SY THIS SI MATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE. May YEAR 2 COUNTY CATAWBA CERTIFICATION NO, 5072 CERTIFICATION NO, 990458 ORC PHONE 120 } 3223 - 7530 NO FLOW/DISCHARGE FROM 81TE' 01105 01045 01042 01055 01092 R GR GR GR GR GR GR GR GR GR GR GR GR GR PO I0CE CHARGE) Facility Status: (Please check one ofthe following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling. frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the en.vironment. Any information shalt be provided orally within 24 hours from the time the pennittee becomes aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances, Utile facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II .E.6 of the NPDES permit, "I certify under penalty of law, that this doewnent 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. Rased 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,, time, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibleof fines and imprisonment for knowing violations," Perrnittee Address P. O. Box 398., Hickory, NC 28603 PhoneNurnber (828) 323.7427 Kevin B. Greer, P.E. Permittee (Please print or Signature of Permittee*** Date (Required unless submitted electronically) entail address Permit Expiration Date April 30, 2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Pace Labs Inc. Certified Laboratory (3) 'Pace Labs, Inc. Certified 'Laboratory (4) 'ETT Environmental, Inc. Certified I..aboratory (5) Hickory Water Treatment PARAMETER ('(DES Certification No. 4 Certification No. 9 Certification No. 02" Certification No. 5072 Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or hy visiting S face Water Proiection Section's web site ath20..enr,statericits/wq.s and linking to the unit's information pages. Use only units .of measurement designated in the reporting facility's -NPEHriS .pcmiit for reporting data, * No Flow/Discharge from Site: Check this box„if no discharge occurs and, as a result, there arc no data to he entered for all oldie parameters on the DMR .for the entiremonitoring period, ()RC On Site?: ()RC must visit facility: and document visitation of facility as required per 15A NCAC 800204. *** Signature of Permittee: If signed by other than the permittee, that the delegation of the signatory authority must be on file with the state per . 15A NCAC 213 0506 (b) (2) (D), Page 2 ERTIFICATION NO. 5072 CERTIFICATION NO. 990458 NE (828) 2 NO FLOW/OI$C M srT€ NPDES PERMIT NO FACILITY NAME CERTIFIED LAAON A NC0044121 DISCHARGE NO. CITY OF HICKORY WTP CITY OF HICKORY WTP LAB (list additional laboratories on the backsideipage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Paul Herman PERSON(S) COLLECTING SAMPLES WTP OPERATORS CHECK BOX If ORC HAS CHANGED Mail ORIGINAL and ONE COPY 4r ATTN: CENTRAL FILES DIVISION OF WATER OUALTTY 1917 MAIL SERVICE.•CEMTER RALEIGH, NC 27899=15I7 Sempting Location, Etfluet Discharge # 001 MONTH Aprll YEAR 2018 CLASS 1 COUNTY CATAWBA GRADE P 3NE;RLE CHARCEE BY THIS' SIGNATURE', I CERTIFY THAT THIS REPORT IB ACCURATE AND COMPLETE TO THE. BEST OF MY KNOWLEDGE, A Facility Status: (Please cheek one of the following) All monitoring data and sampling frequencies meetpermit requirements (including weekly averages, if applicable) All monitoring data and sampling finquencies, do NOT meet permit requirements Noncompliant The pin-mitt:cc 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 permittec becomes aware of the circumstances, A written submission shall also be provided within: 5 days of the time the perrnittee becomes aware ofthe circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II E.6 of the NPDES permit "I certify under pcn.alty 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 sub.rnitted„ 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, time, accurate, and complete. I. am aware that there are significant penalties for submitting false information, includingthe possible of fines and imprisonment far knowing violations," Perinittee Address P. O. Box 398, Hickory, NC 28603 Phone Number (828) 323-7427 Kevin fl. Greer, PX. Permitter (Please print or ty e -I 6 Signature of Permittee Date (Required unless submitted electronically) mail address Permit Expiration .Date April 30, 2020 ADDITIONAL CERBFIED LABORATORIES Certified Laboratory (2) Pacc ibsJnc. Certification No. 40 Certified Laboratory (3) Pace Labs, Inc. Certification No. 9 Certified 'Laboratory (4) ETr EnvironmentalIne. Certification No. 022 Certified Laboratory (5) Hickory Water Treatment Lab Certification No, 5072 PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733,5083 or by visiting the Surface Water Protection Section's web site at h20enr,statemc„ushwqs and linking to the unit's information. pages. 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 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 .pernitttee„then the delegation of the signatory authority must be on file with the state per 15A NCAC 211 0506 (b) (2) (D), Page .2 NPDES PERMIT NO. NC0044121 DISCHARGE NO, 001 MONTH March YEAR 2016 FACILITY NAME CITY OF HICKORY WTP CLASS 1 COUNTY CATAWBA CERTIFIED LABORATORIES CITY OF HICKORY WTP LAB CERTIFICATION NO. 5072 (iist additional laboratories on the backside/page 2 of this focal) OPERATOR IN RESPONSIBLE CHARGE (ORC) Paul Herman GRADE 1 CERTIFICATION NO, 990458 PERSON(S) COLLECTING SAMPLES WTP OPERATORS CHECK BOX IF ORC HAS CHANGED Mall ORIGINAL and ONE COY to ATTN.: CENTRAL FILES DIVISION OF WATER QUALITY I 617 MAIL SERVICE CENTER RALEIGH, NC 276991617 Sampling Location: Effluent (SIGNATURE OF OPERATOR IN RE SPONSeLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Discharge 0_ 001 ORC PHONE ( 82 ) 323 - 7530 NO FLOWIOISCHARGE FROM SITE" 44— — OATE cs 1-4 C0600 C0530 C0665 01105 01045 E TGP3B 0800 0024 ' 1IISFI11 0, 0. 0, 7 0.494 ' Y 0,673 0.599 0 0,592 .549 22 0820 6.7 6.8 ComposIte(C)/Grab(G), GR GR GR GR GR OR GR GR GR GR GR GR Month Avera-e Akat 0,018 um; 0 792 040 , Mt Mum: 0.404 11,2 7,0 4280 6,4 13,0 12,5 7.1 <26.0 7.1 16,8 , Facility Satus: (Please check one ofthe 'following) Alt monitoring data and sampling frequencies meet permit requirements (including, weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet perrntit requirements Noncompliant 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 pertnittee becomes 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 ac as required by Part II E.6 of the NPDES permit. "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, time, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possible of fines and imprisonment for knowing violations." d a time -table for improvements to be made Kevin B. (ircer, Y.I. Permittee (Please print or type) Signature of Perrnittee* * * Date (Required unless submitted electronically) Permittee Address P. O. Box 398, Hickory, NC 28603 Phone Number (828) 323-7427 email address Permit Expiration Date April 30, 2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Pace ,abs, Inc. Certified Laboratory (3) Pace Labs, Inc. Certified Laboratory (4) North East WWTP Lab Certified Laboratory (5) Hickory Water "Treatment Lab PARAMETER CODES Certification. No. 40 Certification No. 9 Certification No.. 203 Certification No. 5072 Parameter Code assistance may he obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h20.enr.state.ne us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's 'NPDES permit for reporting data. *a* 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 parauneters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G 0204. Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 050fi (b) (2) (D). Page 2 NPDES PERMIT NO, NC0044121 DISCHARGE NO 001 MONTH February YEAR 2016 FACILITY NAME elfYOF "HICKORY WTP CLASS 1 COUNTY 5ATA A CERTIFIED LABORATORIES (1) CITY OF 14ICKORY WTP LAB (iist additional laboratories on the baoksidelpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Pau Herman PERSONS) COLLECTING SAMPLES WTP OPERATORS CHECK BOX IF ORO HAS CHANGED Lich ORIGINAL Foul ONE C,OPY ATTN: CENTRAL FILES DIVISION OF WATER QUALM 1817 MAIL SERVICE CENTER RAL EIGH, NC 278994617 Sampling Location', I (s wuru E OFOPMT'OR tN N tBs_C BY THIS SIGNATURE, CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST Of MY KNOWLEDGE CERTIFICATION NO. 5072 , — GRADE 1 CERTIFICATION NO « 990458 Discharge001 'OWN m .c1 0 43.5 0,452 0.561 0,759 0 662 0,723 0 559 1I 0 634 1 0,359 0,532 1 0,433 1, 0,777 1 0.813 0.624 1 0645 I 0,474 1 0,674 Com °site C lGra G Month Aver.eLImit Oat Maxl MAIM: otthI A • % 6 0,487 0173 0,595 0110 0 641 0,973 008 00400 <28 0 <28 0 <28.0 4,10 <28 0 4,50 <28,0 3,70 ORC PHONE 820..023 7530 NO FLOW/DISCHARGE FROM SITE* 102 15,0 6.3 01045 '1- I CATE 01042 01055 there are significant penalties for su irIaticvns." Address 398, Hicko NC 28603 The perrnittce sha health or the environ of the circunastances, a circumstances. Facility Stags, (Please check one of following) Atl' araonit(aring data and sru tg wee to .t permit requirements ptalic bee) do NOT meet p' nit requi: the appropriate Regional Office any noncontpliance f be provided orally within 24 hours from the tam, shall also he provided within 5 days of the time the pea anittee public aware fthe II"the facility is noncompliant, please at't tch a list of corrective tions being taken and a time -table fiar irttprov-ements to he made as required by Part hl E.6 of the NPDES permit, l certify under .penalty of law, that this 'ierrcnt vv re prepared under my direction or superv=ision ixt accordance with a system. designed to as sure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who rtranaged the system, or those persons directly responsible for gathering the itatiarttration, the information submitted is, to the hest of rnv knowledge and belief, time, accurate, and complete, l ani aware that e information„ including the possible, of tines and imprisonment for knowing (828')2-7427 Kevin 13 Perrnille ce: ('Please print or type) e of Per 3 ate (Required carless submitted electranicttl CUM il' address y) Permit 'Expiration Bate April 30, 2015 tsd 1.*trboratory (2) Pace: fled Laboratory (3 icd Laboratory (4) North last !vL tied Laboratory (5) Bide J e La ssasta ustwgs an NAL CI"; PARAMETER CODES ATORIES NPDES Unn at (919) 733-5083 or by vas intOrm31km pages. No. atiott No. ification No. cation No. 40 9 ctflln's onli, unitseatn No Flow/Disc parameters on ORC On Site?: ()RC must v •'•• Signature ofPermittcc: if signed by 15A NCAC 2B 0506 (b) (2) (D), t designated in the repur Check this box if no diteh aconite period. .and document than the p' ern o data to be tittered for all of the A NCAC $C, 0204, ry authority must be on f Ve with the state per NPDES PERMIT NO NC0044121 DISCHARGE NO. 001 MONTH FACILITY NAME CITY OF HICKORY WTP CLASS 1 CERTIFIED LABORATORIES CITY OF HICKORY WTP LAB (list additional lanoratorias on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (OKI Paul Herman PERSON(S) COLLECTING SAMPLES WTP OPERATORS CHECK BOX IF ORC HAS CHANG Mut! ORIGINAL arm ONE DOPY al; ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1817 MAIL SERVICE CENTER RALEIGH, NC 27899,1817 Sampling Locetloo. 19 0740 '**,,,wo, rt. 0500 0600 o'16 ,January YEAR 2016 COUNTY CATAWBA CERTIFICATION NO, 5072 GRADE 1 CERTIFICATION NO 0458 ,NATURE OF GPEFIATOR IN REEPONSIE LE CHARGE BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AlD COMPLETE TO THE BEST OF MY KNOWLEDGE Discharge # 001 0 531 1 0560 0.550 L698 10.2 68 ZS 0 0 570 1 0,768 0 605 i 0,450 0,639 0,427 0,912 OE750 0872 8,3 0,613 0.545 0,707 0.755 0521 Com C) 13(G), GR t: y 1.040 Oltity 1101'11011W*. 0,427 Avg % Removal (85%), A 10, 53 7,0 — <28,0 <28 0 6.8 c28,0 6,5 0,20. ORC PHONE ( 826)323 - 7530 HO FLOW/OISCHARGE FROM SITE* ct-tc. DATE 1105 1 01045 1650 601. 182 1 2 L ity Status: (Please check one of the following) darta arxd sampling firquencies meet permit requirements yiraelttding weekly averages, if applicable) Ali monitoring data and sampling frequencies do NOT meet permtit requi The permittee shall report' to the Director or the appropriate Regional Office any noncompliance that potentially threatens public, health. or the environment. Any inforrrtation shall be provided orally within 24 hours from the time the permittre becomes aware of the circumstances, A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances. If the facility is nmptiani, please attach a list ofcorrecti'actions hr ing taken and a le for improvements tea be made as required by Part: II E.6 of the l*tPDES permit. "I certify' under penalty of law, that this document and all. attach trtents were prepared under my direction or supervision in aceordanoe 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, time, accurate, and complete. I am aware that there are significant penalties for submitting false information., including the possible of fines and imprisonment for knowing violations." Permit -tee Addrem P. O. Box 398, 'hickory, NC 28603 Phone Number (828)323-7427 ase print or type) Date (Required unless submitted electronically) email address ermit arpir tion April 30, 2015 Certified Laborato A!)DITI()NAI., C EICIAFII?1) Pace Labs, Inc. Certified Laboratory (3') Pace Labs Inc, Certified Laboratory (4) North East WWII) i.,ab ......__ Certified Laboratory (5) Blue Ridge Labs, Inc. Parameter Code assistance ma PARAMETER CODES Certification No. 40 Certification No. 9 Certification No. 203 Certification No. 275 anted by codling theNPDES Unit at (919) 733-5083 or by vt t h20.enr.state.nc.usiwgs and linking to the uni1's information pages, n ition's Use only tt * No I tow(Discharge from Site: t parameters oti'the Dlflt 'fear tine a •" ()RC On Site?: ORC must visit f *'`* Signature of Pennittee: If signed by 15A NCAC 2B 050 (b) (2) (fl), the reporting facility's NPDES permit for reporting data, his box. if`tirr ttis enitoring pert d document vis ban the perminee, and, as a result, there are no data' to he entered for .all of the .acility as r+ he delegati mired pet 15A NCAC KG 0204. r o°f the signatory authority must be on file with the state per Page CKORY iVKINVe North Carolina Public Utilities February 11, 2016 ATTN: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Noncompliance Notification for Violation o City of Hickory WTP (NPDES NC0044121 Dear Sir or Madam: City of Hickory PO Box 398 Hickory, NC 28603 Phone: (828) 459-1092 Fax: (828) 459-1090 Email: u,. , t;; a1:11c: aximum Daily Limit of TSS The purpose of this correspondence is to inform you that the City of Hickory WTP (Permit # NC0044121) was noncompliant for Total Suspended Solids for the month January with a 51.0 mg/L test result on January 19"' The Treatment Plant staff collected samples at 7:40 am on January 19th for this compliance sample. From this sample all tests were analyzed including metals, toxicity, turbidity, temperature, pH, and TSS. All testing, including turbidity at a 1.4 NTU, were in the allowable range. Toxicity passed with a 0% mortality rate. At this time we feel this violation may be an error due for unknown reasons reviewing all of the other test results. To remedy this situation, we are closely monitoring all test results and reviewing sampling and testing methods. Thank you in advance for your cooperation and understanding. Should you have any questions or additional concerns, please do not hesitate contacting me via email or at (828) 459-1092, M. Shawn Pennell Utilities Environmental Manager PC: Mr, Kevin B. Greer, P.E., City of Hickory Mr. Rick Stine, ORC, City of Hickory Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/25/16 Facility: CITY OF HICKORY WTP NPDES#: NC0044121 Pipe#: 001 County: CATAWBA Lab tory Performing Tet: PACE ANALYTICAL X ep)LOP gnature of perator"Tn Responsible Charge Comments: Signature of-L=boratry Supervisor * PASSED: 2.73% Reduction * Work Order: 92283433 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 18 29 31 28 30 30 24 29 27 28 29 27 Adult (L)ive (D)ead Effluent %: 1.27% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 26 29 29 24 28 28 24 25 29 29 27 Adult (L)ive (D)ead Chronic Test Results Calculated t = Tabular t = % Reduction = 2.73 % Mortality Avg.Reprod. 0.00 Control 27.50 Control 0.00 Treatment 2 26.75 Treatment 2 Control CV 12.739% % control orgs producing 3rd brood 100% PASS FAIL X Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 7.68 7.82 7.66 7.94 s t a r t 1st sample e n d 7.99 7.92 7.86 7.27 7.78 7.99 7.89 7.94 7.78 7.70 7.85 7.79 s s t e t e a n a n ✓ d r d t t 1st sample 2nd sample 8.00 6.79 7.55 6.63 7.77 7.67 6.98 6.49 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 01/20/16 Collection (Start) Date Sample 1: 01/19/16 Sample 2: 01/21/16 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X hrs L A A LT M M Sample 2 X hrs T P P Hardness(mg/1) spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 48 279 90.1 201.5 <0.1 <0.1 0.9 1.8 % % % % % % % % t % % % % % % % %. % % % Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average Probit Spearman Karber - Other start/end Note: Please Complete This Section Also start/end Control pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) High Conc. D.O.