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NC0063355_Regional Office Historical File Pre 2018 (4)
N PD ES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroad V. OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDNIR PERIOD: 08-2019 (A ugusq '2019) 9 12 13 14 19 1.9 LT^ PERMIT VERSION: 5 t) PERMIT STATES; Active CLASS: WW-2 COUNIV: Catawba ORC: John Allen Martin ORC CERT NUMBER: 996986. ORC RAS CDANGED: No VERSION: 1.0 dAL STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: OM NO DISCHARq. mooREsviLLE 2 It 13 1210 21 100 Pt 0 .000222000 der 51441V 42212 (L03.5 0 022 1221 0 01,1 0.0t 0 0'3 1599111 99499 X Ai* iitab CoRib r5,491,4;)11) 0.019 28 0 021 . 29 .0012 29 0 0,22 '29 .0.019 29 1124 0.029 0 0M 345 0 0 t4 1,135 017 1120 5111$ /4tt3 44 , L. 549941944 5‘4,4444 Dwity 144444t9.494 May 54114.4.54441 26 0 01929 27 '72727? 0013 7 Z 2 X week :trab C13319 00419 170539 Weekly .stto 14.1.014110 15410 .17400 1'115.449 C994 - I 0 2 ? tX1.1110 Cartvate 't3tX. z 225 41(249 CtiN14111 ' 55414 5.1t11 11444. C, 42,91 7 2 •"** No Rcportiog Kmsorr ENFRIL,SE No flow- R14119.1,,KettyC9: liNNINVIHR Visimtion Ad yam.: WQatiwt; NOFLOW '9* Mow: HOLIDAY No Viwation Holiday \PDES PERMIT NO.: NC` 9kma 1'',ACILITI' NAME: Killian Crossroads WV TP OWNER NAME: Aqua North Carolina Ins. eDNIR PERIOD: 08w2OI Aug:Lsr 20191 PERMIT >` RSI©N_ S c; (,LASS: WW-2 ORC: .in OR(" GLANCED: No VERSION: ! M. PERMIT STATUS: Acdmwe COUNTY: Catawba OR(' CEK I` NUMBER: 996986 STATUS: Processed o NC I °CATION: EFT ENT DISCHARGENO.: 001 NO I?ISCIIARGE*: NO CCont n e) *.** No FteFn rI mg Reason' I;\`F WSW o Floti.°'sVtetvw Rec cle: ENVIArMR No VOs)ratrIon adverse Weather, A )I'I f) - No How: 110LWAY No't=o5mrarian - Plirdudn)' NPDPOIS PE.RMIT NO.: NC0063355 PERMIT' VERSION: 531 FACILITY NAME: Killian. Crossroads WWIP CLASS: WW-2 OWNER NAME: Aqua North Carolina ine ORC: John Allen Marton GRADE: WW-3 ORC OAS CHANGED: No eDMR PERIOD: 08-2019 (A aeust 201.9) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 9969gb STATUS: Prixessed SAMPLING LOCATION: 'UPSTREAM DISCHARGE NO,: 001 **** No 'Reporting Reason NFRIrSE - No Flow-RetisefRevryck% CNVWTHR No Vriitation - Adverse Weather NOFI,OW r, No Flow HOLIDAY No Visitation - Hohday NPDES PERMIT NO.: NC0063355 FACILITY' NAME: Killion Crossroads WW-IP OWNER NAME: ua North Carolina Inc GRADE: VW-3 elLTAIR PERIOD: 08-2019 (August 2019) PE RMrr vERsION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC !LAS CHANGED: No VERSION; 1.0 PERMIT S'IATUS: Acte COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 991 Grab ""No Reponing .Reason: .ENFRUSL ,-, No Now-Reuse/Recycle; ENVWTHIR No Visitation — Adverse Weather; NOFLOVV No Flow, HIAIDAY No Visitation — Holiday NPDES FERMI'!" NO: NC0063355 FACILITY NAAIE: Killian Crossroads WWTP OWNER NAME: Aquu North Carolina Inc GRADE: WW-3 eDM PERIOD; 08-2019 (August 20191 COMPLIANCE, STA`F US: Comp' iunt ORC/Certifier Sgnai PERMIT 'VERSION: 5 CLASS: WW-.2 ORC: John •llcn N.Lrtin tms CHANGED: No VERSION. 1.0 CONTACT PHONE th 7044899404 PERT1 SIXFUS: Active COUNTY: Catawba ORC CERT NUAIBER: .996986 STA-FES: Processed SUBMISSION DiVIFE: 09/25/2019 09/19/2019 ohm Allen Martin E-MailrfAMartin*aquaamerica,com Phone 4:704-489-9404 Date By this signature,' certify that this report is accurate and complete to the 'best °fitly '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 provided orally within 24 hours from the time the permittee became aware oldie circumstances, A written submission shall also he 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 11.13.6 of the NPDES pen,nit. 09/25/2019 ermtteeISubmitter Signature:*** Duane ,Rimmer -MaiI:ddrirnmer caquaanerica.corn Phone ti:704-489-9404 Date Permittee Address: NCSR 1849 Sherrills lord NC 28673 Permit Expiration Date: 03/31/2020 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 iny 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 Intl:inflation, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED .LAB#50„ #50.35 PERSON(s) COLLECTING SAMPLES:, John Mar CERTIFIEDILABORNFORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit. (919) 807-6300 or by visiting. littp:portal.nedenrang/weblwq/swpipshipdes/forms, 1:00-.1NO'IrES Use only units of measurement designated in the reporting facility's NI'DES permit for reporting data. * No Flow/Diseharge .From. Site: Check this box if no discharge occurs and, as a resul, there are no data to be entered for ail of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document N,Tsitation of facility as required per I5A N(AC 8G .0204, *** Signature of Perm ittee: If signed by other than the permit:tee, then delegation of the signatory authority must be on file o ltb "he state 'CAC 21) „0506(b)(2)(D)„ Effluent NPDES PERMIT NO. NC0063355 Discharge No.: 001 Month: AUqi44 Year a01 y Facility Name: Killians Crossroads WWTP Class: II County: Catawba Operator in Responsible Charge (ORC): John Martin Grade: III Phone: 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 0 X PERSON(S) COLLECTING SAMPLES Operators iiJ .31 i�1'+ (SIG RE OF OPERATOR 1N RESPONSIBLE CHARGE) DATE BY THIF/SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. la a Operator Arrival lime 2400 Clock Operator Time On Site ORC On Site?' 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00556 1 38260 FLOW TEMPERATURE CELSIUS a. RESIDUAL CHLORINE ,,, U O m N AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN TOTAL NITROGEN TOTAL PHOSPOROUS ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW EFF I, INF ID OIL$ GREASE MBAS 0 HRS HRS YIBIN MGD 0C UNITS UGIL MGIL MG/L MGIL #I100ML MG/L MG/L MG/L MGIL MGIL 1 !Vac 2SO Y .-9, , <v. /j;k2 Q.< 1 4..1 2 ))2g .v ¥ .F22.28 3 'DO 4 . 17z 0 5 } t7 3.2 a1713 -I-7 (1) 6 _ )1 .6 y .619 a?? < 7 J�1-7 7.0 .177e -2-7 -7,S 4?0 NZ e-S` () '7.7 C, .i., 8 rv-/2.3. 9 .01(e, ?T 9 /'1t a.--) 13 .011 /� 10 . cif - 12 /3-d..., V ,D J )2 Cr ef7 13 )13' 3,0 if .v.21y�q c17 14 C Cr 240 1 • r71 I g 15 /0174 /.0 5e .?4 7,'7 54 102 f2.$" 1 "7.1 16 7.,?) ? 3- W0 y ,02 f `T 17 ,Q 021.E ! 18 .0 M `y 19 5112. 7b y '00 .34 417 20 010 6II y . o I\ �It : 21 (O ,12...V2$ ..17 ay 4'D2 4?s <) Cr,.G, 22 cp.-7 ;to ;t o ,, 1 / 7. W -22, 23 ' r Ly/J�✓ 2 .17 - pf , ! ' 7� 24 25 26 /� .! D g . �f, 27r-3.D .02 Q21 28 3.� , b 7 G <I7 4.?o4v2. g '1 '7.29,J'-o 4V1 ' ....4.7 3a Jf20 O 'De1' "2 31 .1,�.-��2 AVERAGE #D1VI0! #DIV/01 - #DIV/0! #DIV/01 #DIV/01 #131VI01 #DIV/01 #DIV/0! #DIVI01 #DIV/0! #DJV/01 #DIV/01 MAXIMUM 0.000 0 0.00 0 0.0 0.00 0.0 0 0.0 0.00 0.00 0.0 0.00 MINIMUM 0.000 0 0.00 0 0.0 0.00 0.0 0 0.0 0.00 0.00 0.0 0.00 Camp. (C)lGrab (G) G G G C C C G G C C G C Monthly limit 0.050 NL 619 NL 15.0 4.0 30.0 200 NL NL 30.0 Daily Maximum 28 22.5 20.0 45.0 400 >6.0 60.0 Upstream NPDES Permit No: NC0063355 Discharge No.: 001 Month Wr Year: 9 40, el Facility Name: Kiltians Crossroads WWTP County: Catawba Stream: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location: +/- 4000 fit. downstream o HRS C " ' k; '=2.3 3 5 5 14 16 17 18 19 20 23 24 25 26' y, 27 29 IV/©1 0 130 MINIMUM 00420 31510 20095 S_U I120ML uMhos Print Stream Sheet: Yes Downstream NRTER4TECH LRB5.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Killians PERMIT #: NC0063355 ADDRESS: Aqua North Carolina P.O. Box 859 Denver, NC 28037 COLLECTION DATE: 8/1/2019 COLLECTION TIME: 10:45 RECEIVED DATE: 8/1/2019 RECEIVED TIME: 14:50 REPORTED: 8/15/2019 I 1 1 ANALYSIS .EFFLUENT ANALYSIS UNITS DATE ANALYST BOD TSS NH3 Fecal Coliform MBAS <2.0 <2.5 <0.2 <1 <0.1 mg/L mg/L mg/L /100mL mg/L 8/2/19 8/5/19 812/19 811/19 8/2/19 jdg jrg jrg jrg J LOG ID: 1908-014 REPORTED BY: NC CERTIFIED LAB # 50 fiedthin Tony Gragg, Lab Supervisor LAboRAoRDks, 11NC. For: Water Tech Labs, Inc. P.O. Box 1 056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 8/8/2019 isiso 4- lop . ▪ to NC 1134 z; • = NC#377.01 i4,7 '�i*i1Fi�R ,�~ r l411 iiIfh1l1 Client Sample ID: Killians Site: Water Tech Labs Lab Sample JD: 70170-01 Collection Date: 8/1/2019 10:45 Parameter Method Result Units Rep Limit Analyst Analysis Datefrime MBAS SM 5540 C-2000 <0.1 mg/L 0.1 AW' 8/2/2019 1430 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Ter; 336-996-2841 Fax: 336-996-0326 ral Col baSir Ill www.randalabs.corn Page 1 Wi"sf £go69RO , f • 1. 5 Pinewood Plaza Drive • P.O. I,ox 1056 Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: Aqua North Carolina P.O. Box 859 Denver, NC 28037 PHONE: TYPE SAMPLE: No. LOCATIONS: SAMPLER NAME: (704) 459-9404 Wastewater 1 �O h v,th,) SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB! COMPOSITE NO. PLASTIC! GLASS Killians NC0063355 Effluent d i ` ) 1 y 9 `o�,/ [ J f l COMPOSITE 2 PLASTIC BOD, TSS, NH3 Killians NC0063355 Effluent g / j I )1 ( ( /� GRAB PLASTIC FECAL Killians NC0063355 Effluent GRAB 1 GLASS Oil & Grease Killians - NC0063355 Effluent COMPOSITE 1 PLASTIC MBAS Killians NC0063355 Effluent COMPOSITE 1 PLASTIC T.N. & T. PO4 RELINQUISHED BY: DATE: �l f)13 TIME: /1-�a R CEI ED BY: ��II-Q. DA : ; 1 1 II; Q NQ SHEDS/�L(v' "l 0/i//9 "': ECr� _ D TI E: �,x-- 7 RESERVATION• / / i/f Cool 4°C -9i-x' MBAS I4 Cool 4°C - pH<2 w/ H2SO4-0 [v]'Cool 4°C - Na2S203 Cofiform B< Sample Temperature, 1 - Chlorine Residual 2 - Chlorine Residual Y mgll 3 - Chlorine Residual mgll T.N. & T. PO4, Oil & Grease 3 T.N. & T. PO4 NC CERTIFIED LAB # 50 IdaTRR4TECH 6LRB5.fnc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Killians PERMIT #: NC0063355 ADDRESS: Aqua North Carolina P.O. Box 859 Denver, NC 28037 COLLECTION DATE: COLLECTION TIME: RECEIVED DATE: RECEIVED TIME: REPORTED: 8/7/2019 10:45 8/7/2019 14:45 8/15/2019 ANALYSIS EFFLUENT ANALYSIS UNITS .'DATE ANALYST BOD TSS NH3 Fecal Coliform Oil & Grease <2.0 <2.5 <0.2 <1 <5.6 mg!L mg/L mgfL /100mL mg/L 8/8/19 8/9/19 8/9/19 8/7/19 8/9/19 jdg jrg jrg jrg jdg r 's LOG ID: 1908-104 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor tom-1-- 64 a.1 PM / - . 5g18123 5 Pinewood Plaza Drive • P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: Aqua North Carolina P.O. Box 859 Denver, NC 28037 PHONE: TYPE SAMPLE: No. LOCATIONS: SAMPLER NAME: (704) 459-9404 Wastewater 1 SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB ! COMPOSITE NO. PLASTIC 1 GLASS Killians NC0063355 Effluent g km m ! 1 l�Y r y COMPOSITE 2 PLASTIC BOD, TSS, NH3 Killians NC0063355 Effluent � 7)711 a) lOt/ � GRAB 1 PLASTIC FECAL Killians NC0063355 Effluent �` �!` IC) 4/1 GRAB 1 GLASS Oil & Grease 'plans • NC 1 71- ,-----MBA-8-------__ COMPOSITE PLASTIC Eff Killians NC0063355 Effluent COMPOSITE 1 PLASTIC T.N. & T. PO4 RELIN UISHED BY: DATE: TIME: RECEIVED BY: DATE: TIME: R , DISHED DATE: TIME: r C V DAT1 E: ERVAT10N• Coo! 4°C - B TSS. MB [ Cool 4°C - pH<2 wf H2SO4-CD T.N. & T. PO4, _ Gre e 9 2 3 [Cool 4°C - Na2S203 - oliform Bacteria, NIA T.N. & T. PO4 Sample Temperatureab (°C) - 1 - Chlorine Residual mg/1 2 - Chlorine Residual �11 3 - Chlorine Residual mg/1 NC CERTIFIED LAB # 50 %1RTER TECH LfS5,Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Killians PERMIT#: NC0063355 ADDRESS: Aqua North Carolina P.O. Box 859 Denver, NC 28037 COLLECTION DATE: COLLECTION TIME: RECEIVED DATE: RECEIVED TIME: REPORTED: 8/15/2019 10:45 8/15/2019 14:35 8/22/2019 i • ANALYSIS EFFLUENT ANAL YSI S UNITS DATE ANALYST BOD TSS NH3 Fecal Colifarm 3.4 <2.5 <0.2 <1 mg/L mg/L mg/L 1100mL 8/16/19 8/19/19 8/16/19 8/15/19 jdg jrg jrg jrg i LOG ID: 1908-230 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor Gder - 5-6Y-zvg2 rysia 5 Pinewood Plaza Drive • P.O. Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: Aqua North Carolina P.O. Box 859 Denver, NC 28037 PHONE: TYPE SAMPLE: No. LOCATIONS: SAMPLER NAME: (704) 459-9404 Wastewater 1 c-OkuJ Y'1.gr1 SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB l COMPOSITE NO. PLASTIC / GLASS Killians NC0063355 Effluent 3), J 11 : 1• . togs-- g� 1 COMPOSITE 2 PLASTIC BOD, TSS, NH3 Killians NC0063355 Effluent 3)1,011 /0%,� GRAB 1 PLASTIC FECAL Killians NC0063355 Effluent GRAB 1 GLASS Oii & Grease Killians NC0063355 Effluent - COMPOSITE 1 PLASTIC MBAS Killians NC0063355 Effluent COMPOSITE 1 PLASTIC T.N. & T. PO4 • REL QUISHED BY: ,/ ;yra DATE: �1,�►� TIME: 1 ��� R CEI ED BY: �li�l DA E: �' rs� TIME: r �: f s ; INQ ISHED BY'D �/uP/►� TE: r5�i TIME: 14- 3S BY: DATE. TIME: AY-r— PRESERVATION _ ~� [✓f Cool 4°C - MBAS - [ 6rCool 4°C - pH'2 wl H2SO4-0, T.N. & T. PO4, Oil & Grease 2 3 [Cool 4°C - Na2S203 Coliform Bacteria, N T.N. & T. PO4 Sample Temperature 412? (°C) 1 - Chlorine Residual .. mgI[ 2 - Chlorine Residual 3 - Chlorine Residual mg/I NC CERTIFIED LAB # 50 IJRTER4TECH LfIR5.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Killians PERMIT #: NC0063355 ADDRESS: Aqua North Carolina P.O. Box 859 Denver, NC 28037 COLLECTION DATE: COLLECTION TIME: RECEIVED DATE: RECEIVED TIME: REPORTED: 8/21/2019 10:40 8/21/2019 14:45 9/12/2019 ANALYSIS EFFLUENT ANALYSIS UNITS DATE ANALYST BOD TSS NH3 Fecal Coliform Oil & Grease <2.0 <2.5 <0.2 <1 <5.6 mg1L mglL mglL /100mL mg/L 8/22/19 8/23/19 8/22/19 8/21/19 9/5/19 jdg jrg jrg jrg jdg L i LOG ID: 1908-319 REPORTED BY: NC CERTIFIED LAB # 50 fbk‘lift Tony Gragg, Lab Supervisor -�--9362s- 1 I _I' �a 5 Pinewood Plaza Drive • P.O. ox 1056 Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: Aqua North Carolina P.O. Box 859 Denver, NC 28037 PHONE: (704) 459-9404 TYPE SAMPLE: Wastewater No. LOCATIONS: 1 j r SAMPLER NAME: 4.lG_S eatr, / L. SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB ! COMPOSITE NO. PLASTIC I GLASS Killians NC0063355 Effluent f�` `VC j OL{t `� D( COMPOSITE 2 PLASTIC BOD, TSS, NH3 Killians NC0063355 Effluent 1i i f A 1 K 1 0 GRAB 1 PLASTIC FECAL Killians NC0063355 Effluent 1 /2JJ O"t71 GRAB Oil & Grease Killians NC0063355 Effluent . COMPOSITE 1 PLASTIC MBAS Killians NC0063355 Effluent COMPOSITE 1 PLASTIC T.N. & T. PO4 RELINQUISH Y: D E: ip, TIME: i23� ' R IVED BY: DATE: (->�r'1 TIME: / 3: f5 Y: / r4TE: TIME: 53-),-1.91 �. ICco-i R EIVED Y: DATE' t IME: r [ . t PRt=SERVATION: [ Cool 4' - D , MBAS Cool 4°C - pH<2 w/ H2SO4- NH3. Cool 4°C - Na2Sz03 T.N. & T. P 4, Oil & Grease I 2 3 T.N. & T. PO4 Sample Temperature at Lab fC) 1 - Chlorine Residual ,40- rt 2 - Chlorine Residual Ymg/I 3 - Chlorine Residual mg/I NC CERTIFIED LAB # 50 4JFITER4TECH LABS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Killians PERMIT #: NC0063355 ADDRESS: Aqua North Carolina P.O. Box 859 Denver, NC 28037 COLLECTION DATE: 8/28/2019 COLLECTION TIME: 10:45 RECEIVED DATE: 8/28/2019 RECEIVED TIME 14:55 REPORTED: 9/5/2019 I i ANALYSIS EFFLUENT ANALYSIS UNITS DATE ANALYST BOD TSS NH3 Fecal Colifomi <2.0 <2.5 <0.2 <1 mg/L mg/L mg/L /100mL 8/29/19 8/29/19 8/30/19 8/28/19 jdg jrg jrg jrg 1 LOG ID: 1908-427 REPORTED BY: NC CERTIFIED LAB # 50 fligoori Tony Gragg, Lab Supervisor Lest - sql 1 i.!? h jte 5 Pinewood Plaza Drive • P.O. ox 1056 Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: Aqua North Carolina P.O. Box 859 Denver, NC 28037 PHONE: TYPE SAMPLE: No. LOCATIONS: SAMPLER NAME: (704) 459-9404 Wastewater 1 SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB 1 COMPOSITE NO. PLASTIC 1 GLASS Killians NC0063355 Effluent Sj-gI J9 ( 7 1'D 4r�� ) ' COMPOSITE x PLASTIC BOD, TSS, N1 — Killians NC0063355 Effluent g!- ! l l ` ` J o lts GRAB 1 PLASTIC FECAL Killians NC0063355 Effluent GRAB 1 GLASS Oil & Grease Killians • NC0063355 Effluent COMPOSITE 1 PLASTIC MBAS Killians NC0063355 Effluent COMPOSITE 1 PLASTIC T.N. & T. PO4 RELINQUISHED BY: MA DATE: )/z »q TIME: //33 RECFLVED BY: /,,�, DATE: 2g- cl TIME: 13 2c) R QUISHED BY: DATE: TIME: CEl•DATE: TIME: PRESERVATION�• [ f Cool 4°C - I •4. 1S- MBAS [A -]—Cool 4°C - pH<2 wl H2SO4- [ Cool 4°C - Na2S203 - oilform Ba a Sample Temperature Lap (°C) 1 - Chlorine Residual �mg/I 2 - Chlorine Residual mgll 3 - Chlorine Residual mg/I T.N. & T. PO4, 1 2 3 T.N. & T. PO4 NC CERTIFIED LAB # 50 ()Fs PERMIT NO.: NC0063355 FACIIIIN NAME: Killian Crossroads 'Mir FP OS% OR NikME: Aqua North Carolina ine GRADE: WW-3 eDMRP1 KIOD 07-2019 (July 2019) PERMIT VERSION: 5.01 C LASS: ')VW-2 Ottlflt John Allen Martin L S ORC HAS CHANCED: No VERSION: I 0 PERMIT STATUS: Active COUNTY: Catawha OR( CERT SUMER.: 99.6986 RIECEriVEDISiCnENRIDWR STA:TUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAK *4„ Ipopo0kopp 129 0 22 P 958 958 AlgarliaN Namara LAWN, 54.40415- Average, S X MAYEVO GT3 b „OW TEMP-0 rag 055 0 a II O 023 02. q3014 0 022 (10IS 0018 55 016 0 MN 0 02 0023 0/1 0,037 o 037 0 03 OW 3 0 02 t 3 a 0 4 0 52 0,1515 ' 02 4045 0 0113032 2 54305 Op7 30 Gr41b rota. IN trily Cort-rpat.. 17,90/8.5.00e Canto NAL),N 001 CNATAN4150 (Out, 4041,0941NE a 47 7.0$ 755 "." No Reporting Ruin ENFRI„lSE - No FlowlReuseiRecycle; ENVAVTillj No Visitation - Adverse Weather NOFLOW - No 1low, HOL Y No Visitation - Holiday 1145 OS H t() 'Limtte 'TOTAL 0 - Ate NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 496986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A F s ,I s U a F R e U I 7 C D O.0 o b 1- K O y 8Composite it O F. 2 C0665 00536 30260 31616 Quarterly 2X month Monthly Grab Composite Grab TOTAL P-Case OI4GRSE MBAS FCOLI BR 2400 clock Hrs 2709 dock Hr. MIN m0/1 mg/ mgfl #/100m1 1 1201 2.5 Y 2 1220 2.5 Y 3 1045 24 958 3.5 Y 4.5 <5.6 < 1 1 N 5 1125 4 Y 6 N 7 N a 1159 3 Y 9 808 4 Y 10 1322 2.5 Y II 1045 24 956 4 Y <0.1 <1 12 1410 2 8 13 N 16 N 15 1138 3.5 Y 16 1008 2.5 Y 17 1057 3.5 Y I9 1045 24 956 3 Y < 5.6 <1 19 1300 3 Y 20 N 21 N 22 1107 3 Y 23 1051 3.5 Y 21 855 3.5 Y 23 1045 2A 954 3 Y <-1 26 949 1 Y 27 N 20 N 29 1136 3 Y 3a 1055 3 Y 31 1058 125 Y Men$1lArrr.Le Limb: 30 MmthlyArerager. 4.5 0 0 ! Dabs Maximum: 4.5 0 0 0 Daily Maim. 4.5 0 0 0 ••••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 3 a o. B ig z 00010 00300 Weekly Weekly Grab Crab TLMP.0 DO 2100 .1.1 deg c mga 1 2 3 24 7.7 a 5 6 7 8 9 10 11 23 7.8 u 13 LI 13 10 17 19 24 7.5 19 20 21 22 23 24 13 22 7.6 26 21 2s 29 30 31 Mat* Av..ga Limit Monthly A.e..g= 23.25 7.65 Day?amaimam: 24 7.8 nay Mar.= 22 7.5 00*sNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycic; ENVWTHR—No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWI'P OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 x G i14. e a e i t i. z 00010 00300 Weekly Weekly Grab Crab TEMP-C 1m 2160. d, deg a mg/1 2 3 29 7.5 4 5 6 7 9 9 10 II 29 7.3 12 13 14 15 16 17 18 30 7.1 19 20 11 22 23 21 25 28 7.3 20 n r 28 29 30 31 MwdhyAvenge Limit: M66011r A.tr. 29 7.3 Daily Maximum. 30 7,5 Daiy Mioinma 28 7.1 No Reporting Reasoii ENERUSE=NoFlawRenseJRecycle; ENVWW'I71R=tdoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =NoVisitation— Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No cDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044899404 SUBMISSION DATE: 08262019 AA" 41‘it 08/19/20I9 • ORC/Certifier Signatu : John Allen Martin E-Mail:JAMartin@aquaamerica.com Phone II:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge_ The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit et?' r 08/26/20I9 Permittee/Submitter gnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR I849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Martin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting http:llportal.ncdenr.orglweb/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 I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDFSPER MT) ?:( :NC0063.)5* PERMIT VERSION : ,0 FACILITY ^1AMk : Killian Can,. null W"WrIP CLASS: WW-2 OWNER NAME.: Aqua North Carolina Inc ORC John Alle. GRADE: WW-3 eDMR PJ RIOD:1 .019 (June'201'9) ORC HAS CHAN( E:D: No LEN ki\L FILES MR. SECTION VERSION: 1.0 PERMIT STATUS: Active COUNTY: : Catawba ()RC CI RT NUMBER: 996985 STATUS: Is:S: Proce~seti SAMPLINGS LOCATION: EFFLUENT I ISCHARGE NO.: 001 NO DISCHARGE*: NO •a„ No Reporting Reason: rNF RLIS!$ No Flow-Re*iseiRecycle F,NVW"I"NR — No Vixn Adveate Weather; NOFLOW ,AY No Visitation ,.. Holiday N PULS PE [MUT NO.; NC(X)63355 EACILITY NAME: Killian CFOSNroads OWNER gA M E. Aqua North Carolina Inc GRADE: eDMR PERIOD: 06-2019 (June 20191 PERMIT VERSION: 5 (I CLASS: WW-.2 OK( : John Allen Martin OR( }IS(I IANCED: No VERSION: 1 0 PERMTE STATUS: dive COENT`ii: Cx,r,vha, ORC CEO N EM HEW 996986 STATUS: ProcesNed SAMPLING LOCAT. N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Cm ue) "'"' No Reporting Reili01)F R '0 No Flow-Rcu.,wiRocycle, ENVWTHR - .No .Advcrs,o Weather, NOELOw No Ho., HOLIEDAY No - H(Aday NPIDES PERMT1 NO.: NCl/0(13)55 FACILITY NAME: kilitap Crossroads -AVTP OW N EllitAME: Aqua North Carolina le GRADE: WW-3 efl%IR PERIOD: ( June 2019- PERMIT VERSION: 3 0 CLAS%S: WW-2 ORC: John Allen r1arnn OK( DAS CHANGED: No VERSION: 1 0 pERmur sTATuS: Active COUNTY: Catawba OR( CERT NI1M 13ER: 996986 STA'EliS: Processed SAMPLING 'LOCATION: UPSTREAM DISCHARGE NO.: 001 Net% Weak' 2411* deck de g 19 2 ktratibto Limit Mont* Avrtwke, T9 75 Ustity, Wawa., Ritaismear P.$ 1_125 8.1 7 **** No Report* Reamm: INFRI SI No Flow-keasetRoqcle: ENVWEDR.,, No Visamion —Adverse Weather:, NOR„.OW Flow; HCH,IDAY -NoVisitation Holiday \PDES 'PERMIT NO.: NC0063.355 FACILITY NAME: Killian Crossroads WWI i) OWNER AANIE: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 0t-2019 (June 2019) PERMIT VERSION: 5.0 CLASS: WW.2 OR(: John Allen Martin ORC RAS CHANGED: No VERSION: -1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996985 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 - - - Monthly ANITYW UM*: /*Mid, A,vermgc FUJIN MAxitaroor. ."'" No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENNWILIR - No Visitation Adverse \\leather; - No How; HOLIDAY -No Visitation -- Hohday NPDES PERMIT' NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NNAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7044899404 SUBMISSION DATE: 07/23/2019 07/17/2019 ORC/Certifier SignatuiJohn Allen Martin E-Mai1:JAMartin@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/23/2019 Permittee/Submitter gnature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone 11:704-489-9404 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Martin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:l/portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). OWNER NAME; A GRADE: WW-3 NPDES f''ENIMIT NO: NC0063355 PERMIT VERSION: PERMIT STATUS Active (A( ILE-IAME: Kahan Crossroad% WWIE CLASS: WVv 2 CO( Catawba Ali6 3 nis ORe: John Allcn Mahn ORC CERT NUMBER: 996986 biEECEVETVNCLTNi:inWt OR( HAS CD ANCE0447:N RAL PILES t3WR <ECTK)N vvusioNi: 10 a Nor eDMR PERIOD: 05-2019 (May 2019) STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIk4,, °••4 No Reporting Reason ENFRUSE - No Flow-Rouse/Recycle; FNVWTHR No Visiialioo Advask. WeathOFI„OW -No Flow; HOLiDAY No V Oitation - Holiday NPDES PERMIT NO.: NC0063355 FACILIENISAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMIL PERIOD: 05-2019 (May 2019) PERMIT 'VERSION: 50 CLASS: WW-.2 ORC: John Alien Martin ()RC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 4366St : Quanteriv x 99391.6 :191.6attify 31.6 16 (2orn Compos9e 4.22.ah Tf P OIL-CR-St NIRAN FVOIA ""*' 'No Reporting Reason: liNFRUSti.,No FlowsRerise/Recycle; EN V Wth No Visitation - Adverse 'Weather, NC/FLOW - No 1low 1101 IDAV No Visitation - Holiday NPDES PERMIT NO,: NCOW;3355 FACITTIVISA,NIE: Kflhan t WWIP OWNER NAME: Aqua North Caro)ina Inc GRADE: WV-3 eDMR PERIOD: 05-2019 (May 2019) PERM Ff VERSION; 5. C.) (L VV2 John Alien Martin ORC DAS CDANGED; No VERSION: I _0 PERMTI SEATUS: Acove COUNFY: Catawba ORC 'ER I NI.;MDE R.; 996986 STATUS: Processed SAMPLING CATION: UPSTREAM DISCHARGE NO.: 001 *•'. No Reporting Rrmsort ENFRUSF No Flow-RettseRoct,eig; ENVWFFIR ", No Visitation Ad verse Weather TOW No How: HomAY No ViNimiron - rioiiday NPD.ES PERMIT NO.: NC0063155 FACILITYINAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc (;RADE: WW-3 eDMR.PERIOD: 05-2019 (May 2019) PERMIT VERSION: SAII CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER.: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 Rtporting itva,on"A' 661110 MOO Week D, Grab 4fl'4 241111 dock DO deg c argil .9 3 14 15 16 21 22 845 24 25 /7 9 7 -7 Limit Maned/ 21 4 7 Daffy Maximum 9.3 11616y 6116666.66, 7.7 **** No Reporting Reason: ENFRUSE - No FloNReusetRecyclo,. li::NVWTHR - No 'Vsitalion Ad vase 1)'eather; NOFLOW -No Flow; HOLl DA Y No Visitation - Holiday NPDES PERMIT NO.: NC0063.35:5 FACILEITINAME: Killian Crossroads WNVIT OIWNER NAME: Aqua North Carolina Inc GRADE: WW1 eDAIR. PERIOD: 05-2.019 (IvIlay 2019) COMPLIANCE STATES: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION.: 1 0 CONTACT PHONE #: 704489940.4, PERM r STATUS: Act COEN IV: Catawba ORC CERT NUMBER: 9069N0 sTrATtiti:. Processed STIIMISSION LEVIE: .612512019 6i2 412019 1)RC1('ertil Signature: John Allen Mr1n E-MaikjAMartimi:aquatimerica.com Phone 4:7 04,- 4 9-9 4 0 4 1)ate By this signature, I certify that this reportreporl 0, accurate and complete to the be of my knowledge. perm itlev 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 frorn the time the Nal:Elnee became aware of the circumstances, A written sillimission shall also be provided ‘vithin 5 days of the time the perminee becomes toare of the circumstances, 1' the facility: is noncompliant, please attach a list of corrective actions beim?, taken iind a time -table for improvements to he made as required by part II.E.6 of the NIPDF.S permit. 06/25/2019 PertnittectSubmitter e:*** Duane Rimmer E-Maikddrimmer(41aquaamcrica.com Phone 4:704-189-9404 Date Perm Mee Address: NCSR 1 849 Sherrills Ford NC 28,673 Permit :Expiration Date: 0.3/3 112020 I certify, under penalty of law, that this document and all attachments were prepared under triy,, direction or supervision in accordance with a system designed to assure that qualified personnel properly- gather and evaluate the, intbrmat ion submitted. Based on my inquiry or the person or persons Is managed the system, or those persons directly responsible for gathering the information. the intirrmation submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 tun aware that the•re are significant penalties for submitting :false infOrmation., including the possibility of lines and tin prisonmem lor k.nowing violations, LAD NAME: Water "Fedi Inc, Aqua North Carolina CERTIFIED IAB Of: #50, #5035 PERSON(s) COLLECTING SAMPLES; John Ma in CER-1111ED LA BOR.ATORI ES PA RA MV-FER CODES Parameter Code assistance may: he obtained by calling the NPDES Unit (9 19) 807-6300 or by visiting hup://porta 11.s/npdes/f. FOOTNOTES Use only units of measurement designated in the re•porting facility's 'NPDES 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 partneter,:: on the EMIR for .entire monitoring period. ** OR.1. on Site?: ORC must visit facility and document visitation of facility as required per I .5A •NCAC 8G ,020/1. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A N( \C 2Ei ,0506( b)(2)(D). NPDES PERMIT .NC006335 FACILITY N.,4.;VE: Kilhan Cmssroads WIT OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 e1INIR PERIOD: 04-2019(April 2019) PERMIT 'VERSION: ,5. D. CLASS: WW-2 ORC: John Me ORC HAS FTUtNGED: No KAAI. VERSION; 1,0 \J''VR SEGTiON PERMIT STATUS: Active , COUNTY: CalaNvb3 11 Kt 4) nig ORC CERT NUMBER: 996986 RE CE E DfN COF NRIDW R STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAINIV: NO mo 0IRESVL I -REGIONAL 0 F ''-"• No Ktpiarting Rewou ENFRUSE No Floay,:lteusofftixyde, ENV \AiMR No Visitation - Adverse Wcattk.T, NOFTOW No How, HOLIDAY - No VisiEation Holiday NPDES PERMIT NO.: NC0063355 FACILITY NA ME: Killian Crossroads WWTP OWNER NAME; Aqua North Carolina Inc GRA DE: WW-3 eRAIR PERIOD: 0.2019 (April 2019) PERMIT E RSI ON: 5.0. CLASS: WW-2 ORC: John Allen Martin ORC HAS ClIANGED: 'No VERSION: 1.0 FiRiTITsT ATUS: Actiye COUNTY: Catawba ORC CERT NUMBER: 996986 STATIS: P ieessea SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Quartetiv mite 1OTLP Ogl11ILintic Mpaday icramin Otab LI BIZ "*. No Reporting Reason: ENFRUSE No FlowiLeusarRecycle; ENVWTHR. No Visitation - Ad voae Weatlim NOFLOW No Flow. HOLIDA - No Visitation - Holiday NPC)ES PERMIT NO,„ NC0 43 riE: Killian Crossroads OWNER NAME: .Astua North. Carolina to GRADE: WW-3 ei)h(RPERIOD: 04-2(,1t9gA rt Ji9 SAM PERMIT VURSR (LASS:WN2 ORC': John Allen Marten OR( CERT NUMBER: 99498E ORC HAS CHANGED: No VERSION: I,(i S1„ °I S: Processed NG LOCATION: UPSTREAM DISCHARGE NO.: 001 PER: COUNTY: Catawt M 4V (b Weekly fl err, Averygtzna"; ilY """" No Reporting, Reap in'. EN RUSE = No F>w.Rcxise,Rec} cic, t NVW.ITIR = No a a flow; HOLIDAY = No Vis id°ay NPDFS PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWII' CLASS: WW-2 COUNTY: Catawba OWNER NAME; Aqua North Carolina Inc ORC: John Allen Martin ORCCERT NUMBER: 996986 GRADE: WVV-3 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1_0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 14 11 12 13 14 12 16 17 616 26 21 22 24 6 27 266 •"' No Reporting .KVISUTE ENTRUSE No How-ReuseiRtxycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW - No Flow; HOUDAY - No Visitation - FRAiday NPDES PERMIT NO.: NC0003355 PEH SI1 I VERSION: 5.0 F .C1IdTY NAME: Crossroads WWTP CLASS: 'W' -2 O%%"ti,t:R NANO:: Aqua North Carol ana Inc ORC:John Allen Martin GRADE: WW-3 eDMR PERIOD: 04-2019(April 2019) COMPLIANCE STATUS: Compliant OR(.; iIAS CHANGE No VERSION: 40 CONTACT PHONE #: 7044899404 PERMIT STATUS: Ac'tiw COtiNTY: Catawba ORC (I R I NUMBER 99698.6 SI A'11 S: Processed 'SiON DATE: 05(28/201 r9 5i2 2,°'20 19 (1RU/Certifier Signatur ,r'1ohn Allen Martin EE-Mail:JAMartin(h:aquaamerica.com Phone tt:704-489-9404 Date is certify that this nrt is curate and complete to the best o.fmy 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 tinge the permittee. became 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 noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit, 05.`2812019 PermitteelSDuane Rimrn�er E-�tai�l:ddrimrnerrd aquaamnerica.corn Phone it:704-489-9404 Date Pennittee Address: NCSR. 1849 Sherrills Ford NC 2867.3 Permit Expiration Date. 03/31/2020 1 certify, Cider penalty of Law, that this document and all attachments were prepared under my direction or supervision in accordance with a syste.rn designed to assure that qualified personnel properly gather and evaluate the information submitted.l4ased on my inquiry (tithe person or persons who managed the system, or those persons directly responsible for gathering the intinrmation, the information submitted is, to the best of my knowledge and belie, true, accurate, and complete. 1' am aware that there are significant pcnnities for submitting false information, including the possibility of tines and impris&minent (br knowing violations. CERTIFIED I,ABORA"I"O.RJES LAB NAME: Water Tech Inc, A ua North Carolina CERTIFIED LAB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Martin PARAMETER CODES Parameter Code assistance may be obtained b callrtng the NI Df tinit (919) 807-6300 or by visiting http,//portal,nceicnr.orgy,='web/wq/stiwp/ps/npd:s/forms. Use only units of FOOTNOTES ent designated in. the reporting trawl NPDES pemlit Tiar reporting data.. * No Flow/Discharge From Site: Check this box if no discharge o for entire monitoring period. OR(:.' on Site?: ORC must visit lacand docurncot visitatticnr • and, as a result. there are no data to be entered For all of the parameters on the DMR "facility as required per 15A NCAC 8G _0204. "*"r Signature of Permitte+e: If signed by other than the permiltee. then delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B .0506(b)(2)(D). N PD ES PERMIT NC0063355 EACHAITY 44E: Killian Crossroads WWI P OVER NAME; Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 0 -2019( hrch 2019) PERMIT VERSION:5 0 CLASS: WW-2 I \ PERMIT STATUS: Active D - COUNTY: Catawba ,;\.- 0 2. a 1(1 OR( CERT NI.iMRER: ORC: John AlIon Martin OR( HAS CHANCED: No cENHLES VERSION: I .0 MAift SECTION STATUS; Processed VED/INCDENRIDWR jIjI\ 0 7 FJ WQHOS MOORESVILLE RIGIONAI oFFwr SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 954 114) r2 IgtotAtv ttottttvg. t Ittelimidy Average, 70raineyb10 bbraartler FLOW d 017 0 0,20 0 021 0 021 02i 0 02 0 024 0 023 0 015 0,022 0 024 0 Old 0 02'4 0 02 0 022 0 021 0 02 0 02 0017 0 0t8 p 914 CIIS 0 03 0 025 0,024 0,020b45 0,03 X wok • Grab rattaktibit ug.d '74.1 Cam Yasite Composite 15 3.175 1.2 7 trtkabaC 004 Weal CompaYite Wed, lv Grab 0440444 4til0Orral **** 'No Reporting Reason: ENFRGSE ,No Flow-itcuse/Recycle, EN4,W11 No Visitation Arist7050 Weather; NOFLOW No Flow; flOLIDA No Visitation - Holiday 41/0/ 2 9 h319 C.1334. ly,„3% ya3 ad 0 ylai,1 NPDES PERMIT NO.: NC( )633 1^ACII!tIT I I ; Killian Crossroads WW I'P OWNER NAME: Aqua Noarh Carolina IC3C GRADE: WW-I t/M'.R P'ERIOD'':03-201.91:3v reh 200I PERMIT 1+E SIJI: S.0 CLASS: WW-2 ORC: John Allen M. ORC" HAS ('DANCE& No VERSION: 1.1Q PI RMII STATUS: Active COUNTY: Catawba OR( CERT NI!A1I3ER: 996') 5 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA'R.GE*: 'NO (Continue) Na.VZeptx'r'iaig ItzmSun' No Flow-ktuse:Reeydr; ENV "W1`I-LR — R1a 1,'iafdaucrn - Adverse Weather, hd}fLOW h1Ciw; 1rO[ YU;1T"a`\uiisism= NPDES PERMIT NO.: 'NC01163355 FACIMMTV N1ME: Killian Crowoads ww-rP OWNER NAME: Aqua 'North '.ar lino Inc GRADE; WW-3 eDAIR PERIOD:. 03-2019 (P8arch 2019) Ple:RM[1` VERSION: 50 CLASS WW-2 ORC: John Allen Martin MC. HAS (BANGED; No VERSION: 1.0 PERMIT STATUS: Artre COUNTY: CataN ORC CTIIT N U VEBER: 996986 S'I'ATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 **** No Reporting Reason: ENFRUSE = No Fkint-ReuswEnnycle; ENVIVIIIE No Visitation - Ativerw Weatttm. NOFLOW -No How. HOLiDAY 1ng tiohdav NPIWS PERMIT NO,: NCIS VAC ROTY Killian Crossroads WWTP OWNER NAME: Aqua North Carohna Inc GRADE: WW-3 eDMR PERIOD: 03-2019 (March 2OJ9 PERMIT VERSION: Nivr WW-2 ORC: John A len Martm OK( HAS CHANGED; No VERSION: 1,0 PERAITI STATUS: Active COUNTY: Catawba OR(' (ERE NU,M1,113E STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 "" No Reporting Reasoni ENERUSE oFlowiRouseiRergegr ENVWTHR - No Visitation- Adverse Weather; NOFLOW - No flow; HOLIDAY - No Visitation riAiday ‘.411,\Y 9 2,019 NIl)ES PERMIT NO.; NCOt EAOI .ITY ME: ttiiliutr Coo, OWNER NAME: Aqua. North C GRADE: WW-3 eDNIR PERIOD: Ct3N2019 i C taerc ds WWTP COMPLIANCE STATUS: ( ORC 'Certifier Io ant PERMIT VER;SIO' CLASS: 'NW-2 ORC: John Men M ORC DAS CLUNG E : No VERSION: t.tt CONTACT PHONE 0: 7044899404 ure: John Allen Mart i1:JAMarti PERMIT STA"I'I COUNTY: ORC CE RT NUMBER: 9969S6 SUBMISSION DATE: 04/2:3/20I9 antertca,eo... hat this report is aea..urate and complete to the best (Amy knowledge. The perrnittee shall report to the Dirccta r Any infeorrataiion shall be provided orally 04/16/2019 Phone 4:704-489-9404 Date he appropriate Regional Office any noncompliance that Ixo'tcntirtlly tlnrcatens public health or the environment. in 24 hours from the time the pernrittee became aware of the circtun;;-tar provided within 5 days of the time the perrnitfcc becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fo the NPI)l S permit.. titter 'Omission shall also he made as required by part 11.E.6 of 04/23/2019 Subnnitte(. Z gnature:*°'* Duane Runner P-Mail:ddrimmer raquaaonerica l'ernaittee Address: NCSR 1849 Sherrill' Ford NC'28(73 Permit 1 xpirattiern l):tte:03/3I/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or sr to assure that qualified personnel properly gather and evaluate the information submitted, Basil on my inquiry 4' 704-489-9404 Dale a system designed on 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 passibility of fines and imprisonment knowing violations. CERTIFIED F..AIIORA"1`ORI1:S LA.B N.A.."lF: Water Tech Inc,. Aqua North ('.noting CERTIFIED LAB it: tf50, #5035 :PER-SON(s) COLLECTING S A_M1IPLES: John Martin PARAMF./1 LR t�O1)I Parameter Code assistance may trlstained by calling the'NPDLS Unit (919) 807-6300 or by visiting hap://portal,roc:derv,orglweb'wq/swpcps/npdestfortus. 1' (H.)'1 'N O`1µI°:S Use only units oofrneasurement designated in the repcirting, facility°`s NP1)F S permit foling data * No Flow/Discharge From Site: Check this box ifn no discharge occurs. and, as a result, there are no data to be entered for all of the parameters on the DMR for c tttire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 86 ,0204. *** Signature ofPermittce, lfsigned by other th=rn the perrnitts:^e, then delegation of the signatory authority roust he on file with the :state pa r l S, NC C 2l 05C)ta(b)(2)(D), NPDES PERMIT NO.: NC0063355 FACIE ITV NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WAV-3 eDMR PERIOD: 02-20 9 (February 2019) PERMIT VERSION: CLASS: WW-2 ORC: John Allen Martin OR( HAS CHANGED: g:EN 775WIR SECTION vERsioN: 1.0 PERMIT STATUS: Active COUNTY: Catawba OR( CERT NumnEtt, 996984 STAVES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAUGM,NO REcioNAL oFFR • *** No Reporting RenNow ENFRUSE Flow-RctuserRecycle; ENV U- No Vosingion -- Adverse Weather: NOT -IOW NoFloic I i01.IDAY - !No Visitation - loliday NPRES PERMIT NO.: N('IY[Y(s FACILITY NAME: Ki OWNER NAME: Aqua Nor GRADE: WW-3 el/MR PERIOD; 02-2019 (Fehno PERMIT VERSION: 5.0 CLASS. W W-2 ORC: John Allen Martin OR(:` 1EAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Aedi COUN I`Y: Catawba. ORC cER"I' NUMBER: 9g6I STATUS; Processed SAMPLING LOCAT N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Y°'a• No ReporOng Reason. 1=NIaRI S x. N"itecv :10 FaN tt FIIR = No Visitation Adverse \ eat'tocr N('1Fl.CJW = N1'0E:S. PERMIT 'NO.: NC006.3355 FACILITY NAME: Killian Crossroads WA 1 P OWNER NAME: Aqua North Cur()Ima GRADE: WW-3 eDMR PERIOD: 02-2019 (Febrttry 2019) 3 to ZI 24 , Z7 1.4*1 clock PERMFY VERSION: 5,0 CLASS: WW-2 ORC: Iotio Allen Martin OR( UAS CII.A.NGED: No VERSION: IS) PERNtrr sTATus: Active COUNTVs Catawba ORC CERT NUMBER: 9698 S'TATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 1 nitoly hvtrwor 1,k.10; Wit111 CliaLt1 '1,1/Wk I le' ViWekly Grab , 01,6 TER41,4' 111,0 Niumniay .Aw"-ngt.r v I Z L'ImOy Maximum,. NO! MIDOM.1411, 4 "'** NU Rettoriing RZ15041: ENFRIJSE - No Elow-Reuse/Recycle, ENVWFILli,- No Visitation - Advesse Weather NOFLOW - No How, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC001533;55 cuAry NAME: Kil ssrua& WWTP OWNER NAME; Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 02-2019 (February 2019) 1r lr 44 44 81« 44 IN 19 11 44 PERNITI VERSION: 5 0 CLASS:. -2 ORC: John Allen Martin OR( HAS CHANGED; No V FRS ION: 1 0 PERMIT STATUS: Active COI INI Y: Catawba OR( CERT NUMBER: 9969S6 STATUS: Processed. SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 DC! 10 6 44 8 /0 6 **** No Reporting Reawn: I NlF$( SI So Flow-ReueRecycld; ENVWTHR - No Visitation - Adverse Weather; NOFLOW No Flow: HOLIDAY -No Visitation - Holiday •NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW 2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No cDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044899404 SUBMISSION DATE: 03/25/2019 03/15/2019 ORC/Certifier Sig ture: John Allen Martin E-MaiI:JAMartin@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/25/2019 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: 450, #5035 PERSON(s) COLLECTING SAMPLES: John Martin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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). r NPDES PERMIT NO,: NO 63355 FACILITY NAME: Killian Crossroads WWI P OWN Fit NA MEt Atitt North Carol Fla Inc GRADE': WW-3 eDNI it PURIM: 01-21 19 Oanuaty 20 2400 c4.4, PERMEI V'ERSION: 5,0 (1„,,A SS: WW-2 OR( : John ?Alen Maim ORC IRS CHANGED; No VERSION: 1,0 PkRkitri sTm: 1 Atli ve COEN I Y: Catawba A:PR 01 Z01(,k.) ORC (ART NUMBER: 9960Sn ST kill S0 Procesect SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: l's10 UN clack :777 't2:8 R2:12 710 Mogikb ,1/401004gr Liv010 M.ottty ,0,0004x2. Dozy ddRdrecalo May Mi00.0n0, Corandoods Recorder 'MOW 777*1 00it5 0 025 0,031 0 020 0 02 0 022 2025 UZ4 0 U21 ,0020p0521t. Ntf10,4 magi Oddly tildb WOW KR 1100412,0 8 0.9CY.)09 :Redd 2 Week Wti.tkly :Sodt2: ColcdcdrOd pH 77 114.0407E 717717-77 mdd 17 2,222222 N0 Reporting Reati,m. ENFRU,SE: Nallow-RcaEse/R,...cycle ENVwTHR. Aderfie. Weather NOFLOW No How: ROL DAY 0 No VDsitatiop 2 Holiday 41,00ek '7777 F:RMLI NO. NCl:xr.:i FACILITY NAME: : Killian OWNER NAME: Aqua Nor't GRADE: W'VV-3 eDMR PERIOD: f)C=20I t. PERMIT VERSION: 5.0 CLASS: WW-2 C3RC`: l &�n , lk Maim OR(° HAS CHANGE No VERSION: 1'2 PERMITS STATUS: S. Acne° (Fswr M AUER: '49t?986 SAMPLING L. CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Cont 34240 Compkvair Mwetitti.wm t AMU,l DAW Minimum 1234 **** No Row. arau Reason: i' "RI FJE F"0ow<-ReuseiRccycle: ENV 14=`P"hiR ivaa isitahon ,Ndte:r. , Weight D PERMIT VERSION: 5.0 FACILITY NAME: 1{tltsan Crttssr034s u"wlTP CLASS:. WV OV NE.R NAME; Aqua North 014C: John A.tl ar s(aastrar GRADE: W V -:3 d)MR PERIOD: 01-2019 ()an ,*,. r.Fb.1 cp N(:006335y SAMP. ORC I1AS (.`I1AN(.I 1) N�a VERSION: 1,0 PE:K lF1 STATUS: ActIve COUNTY: : Catawba ORC CE.R"1' NUMBER: 996986 C'E,1,'1'1 ti: Processed 'ATR(:)N: FC.7 TAM )))SCHARGE NO.: 001 IW,NI It( SE, 'How-Reuse/Recycle:, ENV vh`°IIIR No Visitation - NPOES PERMIT NO,: N0)0633,55 FACILITY NAME: Killian Crossroads W'N'TI' OWNER NAME: Aqua North Carolina Inc GRADE: WW-„1 el)M R PERIOD: 01-2019 (January 20191 7.04141444, 24 17 13 44 45 17 28 45 214 21 12 21 45 31 PERMIT VERSION: 5. CLASS: WW-2 OK( : John Allen Marlin OR( EIAS CITANG Dz. No VERSION: 1.0 PERMIT STATUS: Acuve COW.VEY: Catawba OR( CERT NI181 HEW: 996986 STArl'US: Processed SAMPLING LOCATION: DOWNSTREAMDISCHARGE NO.: 001 **** No:Repelling Reason. ENFRUSh No Flow-RealseiReeyele 1NV WTUR No Visital.tho Advorso Weather: NOFLOW , No Flow; VFOLIDAY = No Vithation - Holiday :RM1`f NO: N(O063355 I'AC'11,ECti' NAME: Killian Crossroads WWII' ' OWNER NAME: Aqua. North t°xa'tadotaa lra; (:RARE: WW-3 ct)MR PERIOD: 01-2019(Jaeuttar {)l Jf COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WV-2 OR('. O'RC OAS CRANGE, VERSION: I.0 CON°1`Acr i OONE i?,: 704<Iti001 )4 4314,k- PER:Miff S7"eiTE.?S: Active t"O1=,ti El': Catawba OR(:" C'ERT NUMBER: 9969 STA-TUS: SUBMISSION DATE: 02/22/20I 9 Signature: John Allen Martin la.---Mail:JAMarti u uaantemea.conr Phone 4:704-489-9404 nd complete to the hest of my knowledge. The pennit➢cx.shall report to the I)iret ar tar the apla �pailtta R Any information shall be provided orally within 24 hour proviciud, a `itlaira 5 days of the time the permute, becounes awa It'thw facility is the NPDES per. compliant, please attach a list of"a.:orreetivve .tenons being tancc s, 1:-Mail.ddrimm l .rrnittee Address: NCSR 1849 `aherralls L°ordNC 28673 Per it 1 xpiraatiort Dote° t)3 1 eertlt under penalty of law > lttat this doctantettt and all a t0 assure that qualified personmi properly gather tarsal cvaala ay states, 0r Ihose persons directly responsible for gattreraaag accurate... and complete. I 11111 aware that there are signilleant pena kraovvina violations. I Al3 NAME: Water "Icell Inc, Aqua North Carcrtina. C'I.R'EIE°IL{.l)LAB it ,50,# 03.5 PERSON(s) (:°')I. ,E.C:`tINCI SAMPLES.: S; John h^tatter L x: only teatits cif tneasuretnc,nt desif;taatte.d in the re * No 1s'lowfDischaargc From fear ctrtit travnitoring period. ** (:)RC onSite?: ORC must cams ,rnt tttee: 1 achinents were prepared tc the information subtni the Milaniattem st subrnnting false irt,t de ;PARAMETER. CODES 9lf 02' 19' 2 atenli,ally tlarcatctts public health or the envi .arc of the i iretartastancc , A written suboaissictra sl table for improvements 10 he naaule as re 4'04-489-9.404 0 ry direction or tiuPry ed on arty inquiry of it lae rsora er persons who managed t.he l rttitted is, to the hest ol'nay knowledge and belle( true, arttaati<?tr, itteluding the tssibtlity of Imes and imprisonment for Date also he 1.)ate : rdancc with .a system designed poe : tr ims. alrty>"s NPD1:S permit for reporting data, fe creaser, and, as a result, there are no data to ix: entt rt,d for all of the parameters on the he: on file avith the stale per 15,A NCAC. 2B SPOES PERMIT NOt W000355 PE,RMET VERSION. 5 0 PERMIT STATUS: Active E J, „ ACILrTy NAME: Killian Crossroads WWTP CLASS: WW-2 - : ,i COUNTY: CaLiw.153 OWNER NAME: Aqua N Inc OR(: John Allen Martin k i 5 , 55 A 151 55 I Q ()RC CERT NUMBER: 996986 . .. CR,ADE: WW-.3 OK( RAS CHANGED:, No el)MR PERIOD: 12,2018 (December 2018) VERSION; I 0 Si ATUS: Rrocosot SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO tonth15, Avervile .4.14594115114 45.5154105 EX* M3111iltrn; n 0,02-7. 0.025 0.023 02,4 0 024 0048 0 0.48 10 065 2.33,1334 Wex)kly Ccenpokfte (11143141 W 41.6$15 Grab F4'041 14J7 451.0thal ""e No Reporting Reason; ENFRUSE No Flow-ReuseRmycle, 1 NVVVII-112 No Adver. WeArliex: NOFLOW No Flow. HOLIDAY Na Visitation -- Holiday Weekly &rah NP.DES PERMIT NO,: NC0063355 FACILITY NAME: Killian Crossroads 'WWIP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 5..0 CLASS: WW-2 ORC: John Mien Martin. ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATI/S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue Compoitte gantp: 7400 l4 5 24 perator Tin. On Ske . rr: 0 e105 ia" 2.5 29 . 3 . 05 3 53 11 1.103113 Con TOTAL N - CORt 11 32 04 • 325 25 1435 2 13 ,13 24 914 14 15 131 17 111 31 27 84 24 855 040 2 715 216, 1935 715 24 715 15 13 53 27 z•3 31 13 5 2 Y 1300 1833'2.5 'N 53 „ Monthly 171137 Maximum 07 DiANI41.1, **** No Reporting Reason: ENFRU-SE =No 'low-Reuse/Recycle; ENVW"II-IR No VisitaIlon Adverse Wexher, NOFLOW No Flow; HOLIDAY = No Visindion - Holiday NIpb PERMIT NO.: �,� a r(!! tNAME: Killian Crossroads WII' OWNER NAME Aqua m6 Carolina Inc CRADE:W l eDMR PERIOD: , ma(fk m y1% iR IT'FRSIO 9 CLASS: &W: ORC: n«U , OR( HAS ,:EU: N VERSION': G PERMIT Ap » Active t lcic E'T\ Catawba ORC CERTNUMBER.: Si y Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ®®W Reporting Reason: GE 3E=w mw m«Recm< NPDES PERMIT NO.: NCtX)6.3355 FACILITYNAME: Killian Cro&sroads WAVTP OWNER NAME: Aqua North Carolma Inc GRADE: WW-3 eDMR PERIOD: 12-2018 (December 20 8) PERMIT VERSION: 5.0 WW2 OR( : John Allen M.a.rtin OR( HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: ActIve COUNTY: Catawba OR( CERT NCMBER: 996986 STATt TS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 **** No Reporting Reasorr ENFRUSE No r low-ReuseiRecycle: ENV WTHR NoVISi136011 - Ad verse Weal her; NOEL - No How, HOU DV Visiumion - Holiday NPDES PERMIT NtE: NC0063355 PERMIT VERSION: 5,4) PERMIT STATtiSz Active EACITSIN NAME: Killian CrossroadsWV,(FP CLASS: W\k 2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORE!: Jahn Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC IIAS CHANGED: No cl)MR PERIOD: 12-2018 (December 2018) VERSION: 1,0 STATUS: Processed COMPLIANCE STATUS: Co_ CONTACT PHONE 4: '7044899404 SUBMISSION DATE: 01/2312019 01/16/2019 ORC/Certifier Sna1uFe. John Allen Marlin E-Mail:JAMartin@aquaameriea,com Phone #:704-489-9404 Date By this signatu ce at this .rt is accurate and complete to the 'hest ofiny knowledge. Ihe permidee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the emironment, Any intbrmation shall be provided orally within 24 hours from. the time the perm inee became aware of the circumstances, A written submission shall also he provided within 5 days of the time the penninee becomes aware of the circumstances, the 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, 01 /23/201 9 Permittec/Subrni .c ignattire:"* Duane Rimmer lMai1ddrirnnier aquaarnericacom Phone 704489-9404 Date Pertnittee Address: NCSR 1849 Shenills Ford NC 28673 Permit Expiration Date: 03131/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with as 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 SYSteln, or those persons directly responsible for gathering the intbrrnation, the information submitted is. to the best of:my knos Uge and belief, true, accurate, and complete, 1 am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment tbr knowing. violations. LAB NAME: Water Tech Inc, Aqua North Carolina C1ERTIEI ED LAB14; 450,45035 PERSON(s) COLLECTING SAMPLES: John Parameter .Code CER'1711:1E1)1 A110RATOREES PA RAM1 FER CODES s.staitee mas be ohtarned by calling the 'NPDES Unit (919) 807-6300 or by visiting hitp:portaLnedearviritiweblwq/swp/ps/Mxiesiforms. FOOTNOTES Urse only units of ineasurement designated in the reporting facility's NPDES perrinl for reporting lava * 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 OMR 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 lisigned by other than the pennittee, then delegation of the signatory authority must be on tile with the Mate per 15A NCA( 2B _0506("b)(2)(D). NPDES PERMIT NO.: NC(X)63355 FACILITY N Y1I: IjIIDrn Crossroads WWIT OW NT.,R NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 1:L52018 (November 2r:' PERMIT STATUS: Active COINV: Catawba OR( CERT NUMBER: 99086 JAN '2 ZU19 STATUS: Processed I SAMPLING LOCATION: EFFLUENT IHSCI-IARGE NO.: 001 NO DISC1T. valor 10 , .2 25 2. 5 PERMII VERSION': 5,0 CLASS: WW-2 ORC: John Alle OR( I IIAS CRA:NGED: No VERSION: 1,0 thty tprapt Lao colatmums itetvidef fl ictw 0.024 1.1 0 3 R 111 0112 0 02S 0.028 ooz,6 0.022 OM 24 02n67 0.038 5 X wilt*We emk ly - Compaqie 11,11111i,N i1.14me 3%16 Wink ly r 01,1 RR f1i 1 t/Otn1 2 X wwk Oft& CHLORINE < 17 ***1 No Reporting Reagon: ENFRAJSE No Flow.Reuxu'Rmycle: ENVWTHR. No Visitation - Advorse Weather 501LOW No Flow HOLIDAY No 'Visitation Holiday Wixk Gr1th NPDES PERMIT NO: N0)063355 FACIISIN NAME; Killian Crossroads WWI? OWNER NAMEt Aqua North Carolinalne CRADE: WW-3 eDNITI PERIOD,: I I-2018 (Ntwentl r 201,, PERMIT VERSION: ,5_0 CLASS: WW-2 ORC: John Allen Martin OR( I1AS CHANCED: No VERSION: I 0 PERMIT STATI1S: Active COUNTY.: Catawba oRc. cricr Nit M 13 ER,:..9Q69.86 STATIN: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ON NO DISCHARGE*: NO (Continue') Quarterly CoutputUte VITAL - Cam **** No Reporting Reation: ENFRUSE No Flow-ReusetRo:yele 1 NNW 1H r, No Visitation Ad'verse Weather; NOFLOW No 1low, HOLIDAY No Visitation -1 loliday NMI'S PERMIT NO:: NC006335,5 PERMIT VERSION: 5,0 FACILITY N.A.ME; Riliian (r)sroadsVV OWNER NAME: A:qua North CITAit121:111C GRA.DE; WW-.3 el/MR PERIOD: 1.1-2018 (Noveralw :20 is :144.110 dock 21 El 13 12 CLASS: WW-2 OR(: John Allem klarton ORC OAS CRANC ED: No. VERSION: 1.0 PERMIT STATUS: Actve COUNTY: Catoovh.a ORC (ERUMBER: Y46986 STATUS: Pr ocessW SAMPLINC LOCATION: UPSTREAM DISCHARGE NO.: 001 Pi 241 2E 2.) its 34 27 **** No R.eporting Reawat ENFRYJST NO Fiow-ReasciRecycle; 1NV WTHR. No Visitation Adverse. Weather: NOFLOW - No Now; 1{01., I D.AY No Visitation - Holiday NPDFS PERMIT NO.: ?ti[:00633:35 FACILITY NAME: k.ilViuro (gem srr I Ju`� OWNER NAME Aiwa North ('irofon Jo:e GRADE: VW-3 elAIR PERIOD: I I:2 I fi iNo 8 SY 13 14. ew IA IT rat 4 ... P No Rem ri ( Rea PER'w1I"I" VERSION: 5,0 CLANS: WW-2 n Allen I1.AS CHANGED: No VERSION: 3.9J PERMIT STATUS: Active COUNTY: Catasv ORC ("FRT aN996986, S"FAT1i5: Processed SAMP N( E(➢ `A'TION; (OWNSTREAM nIS ;NARGE NO.: 001 -icdid�y N PO ES PE.RMIIIE NO,: NC0063355 L Act tiTv NA.M E: Killian Cros.sroads WW1P OWNER NAME: Aqua North Carolina Inc GRADE: WW.3. eDMR 'PERIOD: I 1-2018 (November 2018) COM.PLIANCE STATUS: Comphant PERMIT VERSION: 5,0 CLASS: WW-2 OR(: John Allen Martin ORC HAS COANGED:No VERSION: .0 CON'FAIT'l ['DONE #: 7044899404 PERMIT STATUS: Active COUNTY: Catawba OKC CI RT NCNB:Wit '.i/46986 SIATUS: Processed SUBMISSION DATE: 1 2,11lP2018 I2 1 ORCICertifie/ e: John Allen Martin E-MaiEJA,Martinti'llaquaamerica.com Phone .g:7 04-4 8 9-94 04 Hy this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the tippropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any inhirmation shall be provided. orally within 24 hours from the time the permittee became aware of the circumstances_ A W-ritten submission shall also be -provided within 5 days of the time the perm Mee becomes aware of the circumstimces, lithe facility is noncompliant, please attach a list of corrective 'actions being taken and a time -table far improvements to be .made as required by part 11.1 6 at the NPDES permit, 12/19/2018 Permitice/Submitter --gnature:*** Duane Rimmer E-Mail:ddrimmerAaquaamerica_com Phone '4:704-489-9404 Date Permittee Address: -NCSR 1849 Sherrills lord NC 28673 Permit Expiration Date: 03/3 1/2020 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, Rased on troy inquiry of the person or persons who managed the system, or those persons directly responsible for gathering:the inibrmation„ the inform.ation 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 lines and imprisonment kir 'knowing violations_ LAU NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: #50, #503,5 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIE .ES PARAMETER .Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalaiedenr,orgiweb/wq/swp/ps/mxkis/forms. .FOO'FNOIES 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 kir all of the parameters on the :FAIR for entire. monitoring period. OR.0 on Site: ORt must visit facility and document visitation of facility as required per 1 5A NCAC 8(i 0204, *** Signature of Permit:tee: If signed by other than the permittee. then delegation of the signatory authority must be on tile with dre state per 1 5A NCAC 213 ..0.506(b)(2)(D), N PhES PERM• IT NO.: NC0063355 FACILITY NAME: Killian Crossroads OWNER NANIE: Aqua North Cron4 rte. CRAIW: WW-3 trIAIR PERIOD: ()9 2OL, (Se ember 20 PERMIT VERSION: 5 0 2 C LA SS: W W-2 PERMIT sTATus: Aclivc COUNTY: Catawba OR( : John Allen Martio f 1 okc cERT NUMBER: 996986 RECENE ?N,' CDE N RIDWR ORC !IAN CHANGED; 1._11:3EALt L E Rti ON: I SECTION STA'TIUS: Prosed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO A L t„, ncc 213 850 4 tr 44) 4 4 44 44 44 44 44 44 Woor0012 Wwwwo LOarrirr Mood* Arnow 04434 MWWWWW, „ . May WWWWW, 3230 333 5' 423244444., Grab ASV TEM4242 4444 fr, OZ4 (2 0 5 • 0,211W 4 44.44 0.027 0 3 44 4441 0023 102 14 ),r'rt 4 r) 022 0 021 022 0 022 0 07 0 Or 0 012 0 025 0,02:3 0 322 0 022 O 02, OZZ o r,wrr 0,02 '25 322105 720 24 VOrrak1c 3,03 2 X 444444 thnh CHLORM rqpi '2 444441' .1:23313334 133 Cow, 44 44(444 4.40 tirr ---4 7 g, 7 7 **.. No Reporting Reason: ENFRUSE 0 NO Flow-Rt-urreliecycle.; ENV 44ATM •3 No 440sit1t100 Ariverwe 454l4(4114413 4( 44 OW 2 No NOW, HOL DA Y 2. No 44ir,•101.000 144414444 NP!)ES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A F E " 1J (= o 9 d A 2 F '� < 5 o m e 0 gy F o — _ o V o - `s t 5. Z C0665 00556 33260 31616 Quarterly 2X month Monthly Composite Gmb Composite Grab T(TrALP• Coat 0I4GRSE MOAS FOOL! BR 2100 dock 11. 2490 dock Tin VIal1Y mete mg/1 tnp,11 6/100m1 1 N 2 N 3 N 4 1310 3 B 5 250 1 B 6 935 24 725 2 B <5.6 <0.1 <1 7 725 2 B 0 N 9 N 10 1620 1 B i1 1420 2 B 12 935 24 735 2 3 <1 13 1430 2 B 11 1310 3 B 15 N 16 N 17 1335 3 B 10 1330 3 B 19 1530 1.5 a 20 935 24 1510 1 B <5.6 <1 21 730 2 B 22 N 23 N 24 1415 2 B 25 935 24 730 2 B <1 26 735 2 B 37 1223 2 Y $ 1303 3 Y 29 N 3a N MaailalyMtrap Unit: 30 MwmlyMarne: 0 0 1 Daily slasb0an. 0 0 0 Daily Minim= 0 0 0 ""'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather, NOFLOW=NoFlow; HOLIDAY- No Visitation — Holiday NPOES PERMTF NO.: NC006.3355 FActuTY NAME: Killian Crossroads wwrP OWNER NAME: Aqua North. Carolina I CRADE: WW-3 eDMR PERIOD: 09-2018 (September 20[8) PERMIT VERSION: 5.0 WW2. OR( : John Allen. Martin OR(' IIAS CHANCEM No VERSION: 1,0 PERMIT Si &1 S Acte COUNT: Catawba OR( ("ERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 44" No Reporting Rmort liNFRUSE No Plow-Reoselk.ecycle; ENVWTHR - No Visiuttion - Adverse Weaihm; NOFLOW r No Flow HOLIDAY - No Visitation - Holiday NPbES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 F .8 x 1 6 9 a m i 71 e Z. 00010 00300 Weekly Weekly Crab Grab TEMP.0 DO 2400 deck. deg c tngfl 3 4 5 6 25 7.8 7 8 9 10 11 12 25 7.8 13 la 15 16 17 18 19 2a 26 7.8 21 21 23 24 25 26 7.7 26 27 28 29 30 Meethry Arrrage limit MonthlyArerege 25.5 7.775 D•SlyMulmmm: 26 7.8 miyMialmom: 25 7.7 0'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW No Flow; HOLIDAY— No Visitation —Holiday r . NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant ORC/Certifier Signature PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SUBMISSION DATE: 10/24/2018 10/19/2018 John Allen Martin E-Mail:JAMartin@aquaamerica.com aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/24/2018 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Pennittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpf/portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina IOC GRADE: WW-:3 eDMR .PERIOD: 08-2018 (August 2018) PERMIT VERSION: 3 0 CLASS: W ORC: John AIten Martin ORC HAS CHANCED: No VERSION: 1.0 PERMIT STATUS: Active RE C E VED COUNTY: Catawba ORC CERT NUMBER: 996986 ENTI-(AL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 24440 Agit 30 ! 720 935 73,5 tidy Averse Mosatab A vrrette: D*Hy!4.1arraum C:oniiinvotis nem-deli rtiOw md 003 0.023 0 021 0025 0018 0,022 11622 002 0 023 0023 0.0i8 035 (77 0,018 0,021 0,02 0,022 0(1'22452 26 26 26 25.025 2 X wirk 313301 N1415 row rkt 3,- 0,2 , 02 Wixkly eon ite Weeklv Guth ****No Reporting RCIISOIX ENERkISE iii No Etow-kciusielRiicynin-;, ENVVaHR.- No Visitation - Ailidirse Wrather, NOELOW No Flow; [RAMA Y." = No Visitation - Holiday CiAllp(*ne TOTM „ NPDES PERMIT NO: NC0063355 PERMIT VERSION: 5,0 FACILITY NAME: KilltanCrossroadsWWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC John Allen Martin GRADE: WW-3 ORC HAS ('HANGED; No eDMR PERIOD: 0: -2018 (August 20 8, VERSION: 1.0 PERMFF STATUS; Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) "" No Reporting ReaSCV ENER USE — No Flow-RCUSettettyetet ,ENVWT1IR No Visitatioh - Advente Weather NOFLOW= No How, HOLMAN' No Vkilatioa Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER 996986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ' >; F 1 i C 8. j 00010 00300 WeeHy Weddy Grab Grub TE11P.0 DO 2460 dock deg c mgll l 2 25 7.8 3 4 5 6 7 5 9 25 7.8 10 11 12 13 14 15 16 25 7.9 17 18 19 20 21 22 23 25 7.9 24 u 26 27 23 29 30 25 7.9 31 Moofi17Awnce .lmii: Monthly Average: 25 7.86 Daly e1..1m.11: 25 7.9 D.07511.12503= 25 7.8 ""NoReporting Reason: ENFRUSEdNoFlow-Reuse/Recycle; ENVVTrHR No Visintion —Adverse Weather NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 : a e P § . 1 9 A I d� 4 00010 00300 Weekly Weekly Grab Grab TE31P-C T DO 2400 dock deg c mg/1 t 2 25 7.8 3 4 5 6 7 s 9 27 7.7 Ito 11 12 13 14 15 16 28 75 17 18 19 20 21 22 23 27 7.9 24 25 26 27 28 I9 30 25 7.9 31 M0911113 Armee limit Mwth1y Avenge 26.4 7.76 Daily Madan= 28 79 DlIy Wmb m 25 7.5 •9'9NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW No Flow HOLIDAY alloVisitation —Holiday NPDES PERMIT NO.: NC9063355 FACILITY NAME: Killian. Crossroads WW1]) OWNER NAME: Aqua North Carolina In GRADE: WW-3 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS:. Comphant PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: John Allen Martin. ORC CERT NUMBER: 99.6986 ORC HAS CHANGED: No VERSION: 10 STATUS: Processed CONTACT PHONE. #: 7044899404 SUBMISSION DATE: 09/24/2018 09/2 112 01S ORC/Certifier Signature: hn Allen .Martin E-Mail.:JAMartin@aquaamerica.com Phone #:704-489-9404 Date By this signature, I. certify that this report is accurate and complete to the best of my .knowledge, 'The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5, days of the time the permittee becomes aware of the circumstances, tithe 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 I1L6 of the NPDES pemnt, „,. 09/24,20 I 8 Permittee/Submitter Signature.*** Duane Rimrner E-MaiEdd.rimmer@aquaamerica.com Phone #:704-489-9404 Date Pecolittee Address: NCSR 1849 Sherrills Ford NC 2867.3 !emit Expiration Date: 03/3 / /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 tines and imprisonment for knowing violations. LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED 1,AB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http.11portal.nedenr.orewebfwq/swpipstnpdes/fomis, FOOTNOTES Use only units of measurement designattx1 in the :reporting -facility's NPDES permit for reporting data.. * No Flow/Discharge From Site: (heck 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 documentvisitation of facility as required per ISA NCAC 8G .0204. *4" Signature of Penintlee. If signed 'by other than the permittee, then delegation of the signatory authority must he on file with the state per [ 5.A NCAC 2B .0506(b)(2)(D). NPHES F`E MIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads arG'"4V'TP CLASS: WW-2 OWNER NAME: Aqua North Carnlina Inc GRADE: W W°-3 el)MR P:FRIOD: 072018 (July 2018) ORC: John Allen M ORC HAS CHAN(;F.D: No VERSION: 1.0 PERMIT STATUS: Active. COUNTY: Catawba ORC CERT NUMBER: 996980 STATUS: Pr :;cssed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 091 NO DISCHA *" No Reporting Reason I -RUSE Nit F"Icy v-RivaselReoycle; 1 N\ WTHR` No V'tsittnnn -,Adverse W°ealhcc; NOFLOW No Flow; HOLIDAY = No V iNitadon - Holiday NPDES .PER.MIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWIT OWNER NAME: Aoallom. .iarolista Inc GRADE: 4W-3 eDM R .PERIOD: 07-2018 y 20181 P Rro r VERSION: 5.0 CLASS: WW-2 ORC: John Alien Martin ORC HAS (RANGED: o VERSION:1.0 PERMIT STATUS: Active COUNTY: Cataba ORC ('EFT NUMBER: 9969S6 S-FA TUS: Processed SA PLINC LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Z4 Sack 721 730 225 125 I N14441sp 44444444 1444x hp.. C44miP4Prte MAAS pie 0,102 3t4t4 441414 It/190114 "*. No Reporting Reason: EN:TRU:SE — No 112low-Reuseliecycle; ENV WTI 5, No VisOlgion • Adversc We:atherz NOFLOW No Flow: HOLIDAY 5= No Visimion I foliday NPDES PERMIT NO.: N00063355 PERMIT VERSION; 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER: NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No cDMR PERIOD: 07-2.018 (July 2018) I"ERStO : 1,0 PERMIT STATUS: A COUNTY: Catawba ORC C:ERT NUMBER: 996986 SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 r: LN1 R . SF No F krw-Rc'aiseReeyelr, EN an Visitation - Adverse Weather NOFLC NPDES PERMIT NO.: NC0063,355 PFRMITVERSO:O mom STATUS: Active FACILIIIY NAME: Killian Crossroads WWTP CLASS; WW-1 COUNTY: Catawba OWNER NAME: AT/ North Carolina Inc ORC: John .Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 07-.2098 (July 2098) VERSION: STATUS: Processed SAMPLINC, LOCATION: UPSTREAM DISCHARGE NO.: 001 """ No Reporting Reason: ENFRUSE No Plow-ReuseiReeycle: ENVWTHR No Visitation Adverse Weather; NDFLOW No Flow; HOLIDAY — N Visitation Holiday NPDES. PERMIT NO.: NC0063355 PERMIT VERSION: 5,0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWT.P CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina] ORC: John Allen Margin ORC CER'r NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDM.R PERIOD: 07-2018 (;July 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044899404 SUBMISSION DATE:08/2.1/2018. ORC/Cer G t toe 08/2012018 ature: John Allen Martin E-Mail:JAMartin@aquaamerica,corn Phone #:704-489-9404 Date By this signature, 1 certify that this report is accurate and co �p 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 fhEf.6 of the NPDES permit. 08/21/2018 Per mittee/Su biEritter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #:704-489-9404 Date Pennittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 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 infom at'ion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Water Tech lnc, Aqua North Carolina CERTIFIED LAB #: #50, #5035 PEI SON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-630() or by visiting, hitp://portaLncdenr.org/web/wq/swp/psinpdes/fo 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 facilityred per 15A NCAC 8G .0204, *** Signature of Perm'ittee- if signed by other than the permittee, then delegation ofthe signatory authority must be on tile with the state per 15A NCAC 21B .0506(b)(2)(D). t NPDES PERMIT NO.: NC00b3355 PERMIT VERSION: 5.0 „ PERMIT STATES: Active R --.7 n , ,, ,..„,„" FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua 'North, Carolina Inc ORC: John Allen Martin ' I' U 4 4... U tts ORC CERT NUMBER.: 99„tEivED,NcoENR,,,D,NR GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 06-'2018 (Jun e 2018) --EN -L FILES VERSION: 1.0 I)VVFR SECTION STATUS:. P. ssed '0)0Ros SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI 'F'1()NikL- OFFICE A' & li It 1 [! i , 1 ((01":iii:rilLtyIilitiii us M24 1° MOO 50060 Wceltly 2 X week tV3tg C0100 (1)50.1 3 (0000 Weekly Wel.'kly Wality Sily, q°1311u1Y, rz ? 0 i Recorder Grab Grab Comixisiie Composite Corripositc 9 Cs/Input:PC :si 21 2 FLOM 11.023 pH CHLORINE ROD Co*-s N12.7--N - Cone 7 SS - emir ix) TOTNI N 2.402 dock Ilig ingil mi ,,,2 ingil intii inpg 'i ingil 2,0 0 025 21 0.022 111:111111 511 405 0.019 24 ti 0.02 9, 0 B 0.024 24 9 N 0.023 iii N ' 0.019 4 5 11 0016 26 02 . LO , 8 , 0,021 25 I, 13 3 , 0 026 24 [1 0025 , 24 3 8 002 0031 4 044 , 003 30 00i9I 70 IMIIII ,.-.02 0 [129 (7 25 8 2 ,97 l.1 Ill,11 1 11 1'I1II R. 3 1111111111=11,111111111 24 =nM111 0019 I1I1I II,.,i7111 3.I330 0.01.5 0.0 2 I •' 17 , 2 02 I ' :'' II I4024 I 25 , • 7 ',• 1 IIIIIIIII 9 1 730 0 024 , , N 09121 S Monthly Iorritue Limn: 0,09 LS .20 , Minutgly Amine; 02 107 24.42n57 I S 025 Duily Mmitsous, 1)0)1 ! ilP 7.5 0 0 (1 8,2 11.002 Minimum; 0,015 24 7,1 1) 7 9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation-- Adverse Weather; NOFLOW NO Flow; VIOL Y No Visitation Holiday NPUES PERMIT NO.: C0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads \k WTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 NOW IMMO Weekly Gre b Grab TEMP-e 240 tkark deg' c Meekly 4vexsisra 2325 7 615 Wily Maximum 24 Digy M tianruou 23 '_4 EN Sl' — No How-Reuse/Recycle; I NVWTHR = No Visitation — .Adverse Weather; NOFLOW , No Flow HOLIDAY No Visitation — Iiciliday 1. NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) s s 6 A' T. ci A .. _ : 2 ni ni F 3 O a° ❑ C 8 a 2 CO665 00556 33260 3E616 Quarterly 2 X month Monthly Composite Grab Composite Grab TOTAL P-Cone 011 GRSE MBAR FCOLI BR 2400 dock 11n 2450 clock Hr. WHIN m0 MO mpg il/100m1 1 830 2.0 Y 2 N 3 N 4 1415. 3 B 5 1405 3 B 6 1430 3 B 7 735 24 730. 4 B <5.6 <0.1 < 1 8 930 1 B 9 N 10 N 11 1415 1S B 12 1504 1.0 B 13 935 24 730 3 B <1 14 730 1 B 1s 735 3 13 16 N 17 N 18 730 3 B 19 730 3 B 20 935 24 715 3 B <5.6 < 1 21 705 2S 11 22 1030 I B 23 N 24 N 25 1330 3 B 26 1338 3 B 27 935 24 730 3 B < 1 28 1430 2 B 29 730 3 1 B 30 N Monthly Average Limit 30 Monthly Avngn 0 0 1 Daily AlssIm nw. 0 0 0 Daily Maim m: 0 0 0 " No Reporting Reason: ENFRUSE—NoFlow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather NOFLOW= No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC00 3355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER:99b986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 20I8) VERSION: 1.0 ?d011 clock a 7 10 n7 14 trt to i9 2l 22 29s 2e 27 28 39 #0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Monthly deers Monthly Average., i nailr 13ax.c ,0 Weal y Grab Ttstr.t. y^h 21,9 2; 20 • * No Reporting Reason: ENF'RUSEi =No Fiuw-Reusc!Recycle; I NVwri R = No Visitation — Adverse 00100 Wxkly Grab bt7 010 8.9 8.3 B.I 8.9 8.1 'No'Visitation- Uoliday NPDES PERMIT NO,; N(00 33'S5 FACll.I l \ .NAME: Killian C.`roasroaVWTP OWNER NAME: Aqua North Carotin GRADE,,: wW-3 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Camphant ORCICertifier S gnatu By this si PERMIT VERSION: 5.0 CLASS: W W-2 ORC: John Alien 8tartlrn ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #; 704489941)4 PERMEE STATUS: Active COUNTY; Catawba ORC CERT NUMBER: 996986 STATUS: Process l SUBMISSION DATE: t177119f2018 7/17/21118 Alien Martin E-Mail:JAMartin( aquaarrterica.conr Phone ,'1d1 dSr-9404 Date rtify that this report is accurate and complete to the best ot'nty knowledge,. The perunittce 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 prrt'nittec became aware of the circumstances,. A written submission shall also be provided within 5 days of the time the perrnitt:ee becomes aware of the circumstances. If the fac°.il'aty is noncompliant, please attach a list of corrective actions being taken and a tin) ablc fsar improvcnaents to be made as required by part II..E,.6 of the NPDES permit Pe 07 (9,°'201 8 ature:*** Duane Rimmer F-Mail:ddrirnmer(it aquaamcriea.conr Phone #:704-489-9404 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date; 03/31/2020 J. cer0fy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systetn 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. I am aware that there are significant' penalties for submitting false information, including the possibility of fines and imprisonment: for knowing violations. LAB NAME: Water Tech Inc, Aqua North Carolina CERTIFIED LAB #: #50, #5035 PERSON(s) COLLECTING SAMPLES: John Ma CERTIIIIED t.ARORATORI[ S PARAM E`1 ER CODES Parameter Code assistance may be obtained by railing the NPDES Unit (919) 807-t 300 or by visiting http:J,!portnl.nedennorg,Pwe wq/swplpslnpdesiforrns. FOOTNOTES Use only t¢ttits of rneasurenaent. d.esi,gnated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge 1-rona 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 visitattcrn of facility as required per 15A NCAC SCa .0204. *** Signature of Permitter: if"signed by other than the per mttt+ee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2I3 .0506(b)(2)(D). NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: •WW-3 ORC HAS CHANGED: No eDMR PERIOD: 05-20 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COU.NICY: Catawba ORC CERT NUMBER: ENTi-PUW,L Fli of:A, rION mooRE,' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG Compasat Sample 'rime 500, 40010 STATUS: Processed ,veDiNcr15NRovvP 7. 7'r"IIIONIAL OFFICE 270310 COMO .511) 000481 41 ContintiouS 5 weo'I0 kozortier ' FLOW TEAIE-C 2 X vve6c (704) 01I CHLORINE 'ealy :UM .80C CO100)61 OD C060 Vo'ol)5 y Con itt Grab (460)611404 ALLAN 0 TNS coo TOTAL N ) 2404) clock III 20104201001) 1fr WIEN :47 1355 1.50 • Y 1 1111 01,00 C 8 0,02 19 1) )44 < 47_ 17 1)1771 '1 117) raga 0,02 1 4 2 11.112 2 0.023 0,022 00 06 01716 9 2,0 '1 02 20 < 17 2_0 0,026 21 10 24 0 2.25 0.025 '21 t 7 4,4 101 2.5 67 17016 22 12 . 24 11 0,024 14 10 16 5 10 -02 4 23 23 < 17 0 03 24 .025 .' 23 L215 .024 0.0 t 9 2 < 17 00 2 '2' 2.5 26 76 0,028 25 17 17 7 7 .‹ 2 0.2 < 2.5 < 7 15 2 < 0 2 0,5 I 4.4 54 < 2_5 7,9 30 8. I 111)760 7.6 7„7 **** No Reporting Reason; ENFRUSE = NoFlow-Reuse/Recycle; ENVWTHR - No Visitation- Adverse Weather; NOFLOW - No How. HOLIDAY tr0 No Visitation -- Holiday 4. NPDES PERMIT MI: NC006,3355 FACILITY NAMEKhanCrossroadsWWI? OWNER NAME: Aqua North Carolina Inc GRADE: WW eDM R PERIOD: 05-2018 ( May 20 K) .PERMIT VERSION: 5,0 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1 PERMIT STATUS: AC:live COUNTY': Catawba ORC CERT NUMBER: 9'96986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 **** .No Reporting Reason ENERUSE -= No riow-Re.oseiRecyclet ENVWTHR - No Visitation Advem Weather; NOFLOW t,,t No Mow; HOLLDAY tti No Visiiation - Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q 8 7 • yF! - n cr .11-, g o B " E F% e O S i O e O ORC On SW.. f d - C0665 00556 38206 31616 Quarterly 2 X month Monthly Composite Grab Composite Grab TOTAL P-C6.0 OIL-C1SE MBAS FCOLI BR 2400drek firs 2100 dock Fos Yl11/7 MBA mg!' mgfl fl/100m1 I 1422 1.0 Y 2 1355 1.50 Y 3 1150 24 1110 3 Y <5.6 <0.1 <1 1 1215 1.0 Y 5 N 6 N 7 1006 1.0 Y 8 819 2.0 Y 9 1350 2.0 Y 10 1050 24 1001 225 Y < 1 11 818 3.5 Y 12 N 13 N 11 815 3.0 Y 15 818 3.0 Y 16 1213 3.0 Y 17 1105 24 950 2.0 Y <5.6 < 1 18 1017 35 Y 19 N 20 N 21 942 2 Y 22 1318 25 Y 23 1357 25 Y 24 1050 24 955 2 Y < 1 25 830 3.5 Y 26 N 27 N 28 N r9 1050 24 858 3 Y < 1 30 131S 2.75 Y 31 1130 3 Y 3tootteowenat Liam 30 6161031y Atcr.g 0 0 1 Day 5I.slmnm: 0 0 0 Dilly 5136301um: 0 0 0 ••' No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 cun E i. D 02 S i 00010 90350 Weekly_ Weekly Grab Grab T¢SIP-C DO 2100 dock deg 0 mgli t 2 3 18 9.8 1 5 6 7 8 9 10 16 7.9 11 12 13 11. 15 16 17 t8 8.2 18 19 10 21 22 23 24 20 7.4 25 16 27 18 29 18 9.6 30 31 MaaihlyArerage Uma; Mouth], Averte¢e: 18 6.58 Div M.alaram: 20 9.8 Daily MWmem: 16 7.4 i"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY= NoVisitation— Holiday NPDES PERMEI NO.: NC006335.5 FACILITY NAME: Killian Crossroads WWII' OWNER NAME: Aqua .North Canllnahk GRADE: WW-3 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERM rr VERSION: 5,0 CLASS: WW-2 ORC: John Alien Martin ORC IRS CHANGED: Nu VERSION: 1.0 CONTACT PHONE #: 7044899404 PERMIT sTATLIS: Active COUNTY: Catawba ORC iI7ERT NUMBER.: 996986 s rx-FUS: Processed SUBMISSION DATE: (16120/2018 0i2 0 18 0 RC/Certifier Si4aturc: John Allen Martin E.Mail:JAM.artingiaquaamerica.corn Phone 1):704-489-9404 Date By this signature, 1 certifyccrtity that this report is accurate and complete to the best of my knowledge. The perrnittee shall repod to the Director or th.c appropriate Regional Office any -noncompliance that potentially threatens public health or the environ.ment„ 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-tahle for improvements to be made as required by part 11.E6 of the NPDES permit, 06/20/20 1 8 Permittee/Submitter e:*** Duane Rimmer E-Mailtddrimmer@aquaamerica.com Phone #:704-489-9404 Date Permittee .Address: NCSR 1.849 Sherrills, Ford NC 28673 Permit Expiration. Date: 031'31/2020 l 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. 13ased 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 knowing violations, LAB NAME: Water:Fea Inc, Aqua Nort CERTIFIED I.AB 41: #50, .#5035 PERSON(*) COLLECTING SAMPLES: John Martin CERTIFIED LABDRAIOR1FS PARAMETER CODES 'Parameter Code assistance may be obtained by calling thc NPDES Unit (919) 807-6300 or by visiting http://portatnedetir.org/web/wq/s' -s/forins, 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. OR( on Site?: ORC must, visit facility and document visitation of facility as required per 1.5A NCAC S( ,0204, *** Signature of Permittee: If signed by other than the pemlittee, then delegation of the signatory authority must he on file with the state per 1 5A NCAC 2B ,.0506(b)(2)(D), NPDES PERMIT NO.: NC0063355 FACILITY .NAME: [Earl Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 5:0 CLASS: WW-2 ORC: John AileiMartin. ORC HAS CHANGED: No VERSION: 1..0 F rSERMIT STATUS: Active " -e OUNT Y: Catawba ji.iN .2 1 2,018 ORC CERT NUMBER: 996986 R6E;t1vr.DINCDENFILDWR CENit NP, L LE .S DWR SE,C, T 0 r.,) STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: NI NO DIS4A1A-R4it; NOONA Qi-CK2E 140 55 8 1444 14C41 clet& 4k9 B:74 41)1) 3,5 25 24 747 2 ' 1359 1,5 4 N 1346 5 23 45Y IR 1040 24 019 2 620 3,5 I '4 1,5 41 65 2 14 16 to 17 49 554 44 27 919 2,5 931 24 1056 32s.0 810 1247 306 2 1,5 14 95 3- 1018 35 • 8 2 50 Mead* vet 4444044 A104,441.44: Maly MAIIJUMITC. 4445444414, Coraith.r.4114 '4X week Vwcekl :Recorder 4si550Grats ELOW 1_012 s1419 t 22 0.05 0 05 11.074 0.033 5(4 8 EMP0(7 deg 0', 4 114 .025367 1:5 005 7_9 0.017 2 - COMO (706110 C444.111 2 X week. Wcekly : 186.6t40ly Wihsidy Grab Composite • Compesiie ite 0-4ab 47141,0#4114E. • - 4 444 One '14S - Cam4451 a '1 555 141 ; 17 < 2 < 9.2 :2-5 17 ! 9.6 6,75 15 0 0.28 9.6 1 I 2 0 0 9 6 *"" Rem-ting RCEISOIV ENTRUST,' - No now-ReuseReeyelea ENVWTHR 004-No Visicarion ---.Advers'e Weather; NOFLOW 44 No flow; HOLIDAY ,0--0 No Visitation — Holiday Ct14540 Qtainairty Compoti 11 10 NPDES PERMIT NO.:. N(.0063355 FACILITY NAME: KA!lion. Crossroads WWTP OWNER NAME; Aqua North Carolina hic GRADE: WW-3 eDMR PERIOD: 04-2(118 (April 2018) PERMIT VERSION: 5A) CLASS: WW-2 ORC: John Alien Martin ORC HAS CHANGED: No VERSION': L0 PERMIT STATUS: A<Iive COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCUARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4*** No Reporting Reason: ENFRUSE ,i, No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW Na Flow: HOLIDAY —No Visitation — floliday NEWS PERMIT NO.: NC0063355 PERMIT VERSION: 5,0 PE.RMIT STATUS: Active FACILITY NAME; Killian Crossroads WWTP CLASS: WW2 COUNTY; Catawba OWNER NAME: .Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 99 986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1,0 STATUS: Processed SA • P 1NG LOCATION: UPSTREAM DISCHARGE NO.: 001 "" No Reporting Reason: ENERUSE e= No Flow-ReuseiRt,cycle. :ENVWTHR -No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY =No Visiration — Holiday • NPDES PERMIT NO.: NC0063355 PER LT VERSION: 5.0 FACILITY NAME: Killian Crossroads WWI? CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d 1 1 Ca' I 00010 0a308 Weekly Weekly Grab Grsb 2400 clock deg a mgn 1 E 3 .1 18 10.5 3 6 7 8 9 10 11 16 10.7 12 13 14 15 16 17 18 19 19 9A 20 E1 12 L3 24 Is 26 19 9.8 ET ES 29 30 Monthly Average L1121L MaomlyA.eragc 18 10.1 Daily Maximum: 19 10.7 Duly Minimum: 16 9.4 No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTFIR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT 'Na: NC006335.5 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER. NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CENT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD.: 04-201 8 (April 201.81 VERSK)Ni 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7(1448994,04 SUBMISSION DATE: 05/25/2018 rnAsi) 5/1 8/20 1. 8 ORC/Certifier Signature: jolt A. en. Martin .E-Mail:JAMartin@aquaamerica.com Phone it:704-489-9404 Date By this signa•ture, 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 •noncornpliance that potentially threatens public health or the environment Any in formatio•n shall be provided orally within 24 hours from the time the permittee became aware of the circurns•tances. 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, 0.5/25/20 8 Perm.ittee/Submutter Signature:*" Duane Rimmer E-Mail:ddrim.mergaquaainericiLcom Phone 4:704-48 9-9404 Date. Permittce Address: NCSR 1849 Shcrrills Ford NC 28673 Permit Expiration Date: 03/3 U2020 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. LAB NAME: Water Tech Inc CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the .NPDES Unit (919) 807-6300 or by visiting http://porta n rglweb/wq/s• • • pslripdes/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. fror entire monitoring period. ** ORC on Site?: ORC must visit. facility and docutnent visitation of facility as required per 1 5A NCAC 8G .0204., *** Signature of Perrnittee: If signed by other than the permittee, then delegationof the signatory authority must be on file with the state per (5.A NCAC 2B ..0506(b)(28 D), NPDES PERMIT NO.: \C0063:55 FACWETS NAME: Killian Crosroads W W'TP OWNER NAME: Aqua North Carolina ine GIADE: YW-3 e.DM.R PERIOD: 03-201.8 (March P'ER4111 VERSION; 5.0 CLASS: WW-2 ORC: John Allen in ORC HAS CHANGED: VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISJ 935 *+ri•'NoReporting Reason! ENFRUSF- No Flow-i0euae, TFrt44P45 ' 0,02 0.02V 0.022 1.D22 0,022> 0,026 0.028 0.031 t1,029 0,0211 0.0'26 00'2:' 03t26 0,020 t9 1 2 ' 12.04„+'45 ENNW1`HR No Vnoatran PERMIT STATICS: Active COUNTY: Catawba ORC CERT NUMBER: 9 STATUS: I CI` Et 01 NO E* 0.2 -:2,5 *" 0.'2 J461 Viexklti 'DAY No Visitation - Ho Y 0.1. NP[lES PERMIT O.: NCOO63 55 PAMPA' Ewe' NAME: Kiilban Crossroads WWII' OWNER NAME: Aqua Ntmtr,Ea C.arrrlixtaine (BRA@Es WW-3 efa"4R PERIOD: 03-20, PERMIT VERSION: S.(I CLASS: WW-2 ORC: John Allen :Marlin ORC RAS C.RANGLD . VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ()RC CER"1" NUMBER; 996986 STATUS. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO MS .CHARGE*:.NO (Coe 1l [ue) F'N'F°R(:SE—NoFlow-Reuse_Rucycle; KNVWTHR No VisitationAdverseWernher: NOFLOW No Flow, JIt3L.J'DAY =No Visaattion --Holiday NPOE:S PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWTP OVVN ER NAME; Aqua North Carolina Stxt GRADE; WW1-3 eDMR PERIOD: 03 01g (March4. ) PERMIT VERSION: 5,0 CLASS; WV-2 ORC; John Allen Mla ORC: HAS CIHANCE, VERSION: 1,0 PERMIT STATUS: Aet COUNTY: Catawba ()RC CERT NUMBER: STATUS: Proses -rat SAMPLING LOCATIONS DI 'VNSTREA DISCIIARGE NO.: 001 "*" No Reportu z Re-dsurn ENFRt1SE = Nu V low--ReuseRecyclet LN\'WTI°1R = No VisitatiAdverse We:n:Eter: NOHOW= No Flow„ HOLIDAY = May Visitation — Holiday NPDES PERMIT NO.: NCI FACILITY NAME:: K1lliat OWNER NAME; Aqua North Carolina Inc GRADE: W -3 e NIR PERIOD. 03-20I S {March 2018) PERMIT VERSION: 5.0 CLASS; W -2 ORC: John Allen Martin ORC HAS CHANGED: No Si R.SIO.N: 1.0 PERMIT STATUS: Ac1lc COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Pre: tossed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 8 R asoni. E I RASE ='f3o Flow-Reuselllecycic: LNVV4TIIR No V'esitatiIor a..adn=ease Wcatheu-: NOfl OW'^ No How 110LTDAY- \o VisitMion—tlol€cia NPDES PERMIT NO.: NCO0633.S EACIIsTTY?NAME: Killian Crossroads WWI? OWNER NAME: Aqua North Carolina lac (MADE: W W-3 e NIR PERIOD: 03-201 (lvlarch 201.8) COMPLIANCE STATUS: Comptiant PERMIT VERSION: 5. CLASS: V W-2 ORC: Allen Martin ORC IlAS CIi.+1:NCED: Nu VERSION: l .d CONTACT PHONE #: 7tt44t199404 SUBMISSION DATE: 04f26 201.8 PERMIT STATUS.: Active COUNTY: Catawba ORC CERT NUMBER: 9969S6 S7:a"TUS: Pre,cessed ORC(Certifier Signature;;'";ohn Allen Martin E Elv 04/24€'2018 (cijaquaamermca.cotn Phone #:704-489-9404 Date his report is accurate and complete to the best of my knowledge. The perrnittee s it report to the Director or the appropriate Regional Office any noncompliance that potentially • .atetnc 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 tune -table for improvements. to be made as required by part It of the NPDES permit. 04/26/20I 8 uhmitter igatarre;***' Duane Ri.mmer E-Mail:ddrimmergaquaamerica.cosn Phone #:704-489-9404 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/3 U2020 1 eertif ,tinder 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 and imprisonment for knowing violations. I.xAB NAME: Water Tech once CERHTIED LAB #: 50 PERSONts) COLLECTING SAMPLES: Job St Use only unit of measurement d a CFRTi WD LABOR PARAMETER CODES ined by ea.11latg, the NPDES Unit (919) 807-6300 or by visitittg ht• ://portal.ncdenr.orgtq/swp/ps npdes/forrms,. FOO[N OTES eporting fneility NPDES pet-mit 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 un Site.?: ORC must visit facility attd document visirequired per 15A WAG. 8G .0204, *** Signature of Permitter: if signed. by other than the permit .0506(b)(2)l1) ., delegation of the signatory authority must he on file with the state per 15A NCAC 2B NPDES PERM NO.: NC0063355 Kititan Ciossroaelti WWIP OWNER. NAME: Aqua.North Caro a. Ne. GRADE: WW-3 eDMR PERJOD: 02-2018 (February 20I1 22 14 1035 830 PERMIT VERSION: 5,0 CI SS WAV-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1..0 PERMIT STATES: Active ECEIVED, Calaw.ha Al:t!',t 9 018 ORC CERT NUMBER: 996986 CENTRAL FILESsz--itit p DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO .DISCLAARG „ 1.30 9 47 5445 '745 125 1545 222_, 2.25 2 151272,i ,t2e, Avg (..244t Monttaty Atom Dotty ttittxtote. 541414442c 1.17,1447091ug Rogro.18, FLOW 7754 04'58 0,028 0..03 9.02,7 0.016 0,025: 0.059 1.7117271 L7025 0.12F, 0,029 0,03 9.022 9.02 001 gm, 0,112507! 0 1132. 0.013 5 .X4,0WCIOII that, Cir.4) I4 u'! < I 7 44775 5,9 21 771 0,2 0.195 0,78 (5.48187,71177 2 SS t Coat 2.5 **** Nu ReportirT Reallow ENII7RUST1,,, No Flow-ReuselRecycle.; FNV'WTHR = No Visitation Adverse Weather; NOULOW No 2Ioav: HOLIDAY No Visitation tW4 Vict4; Watly atab Grab 111171,1 ,Tho 2 10084 rr, I 9 S 11.0 5237841 4 9255 1g 91 0 9 NPDES PEIt;IIT NO.: NC00633S5 FACILITY NAME: It iti eat Crc tea ds OWNER NAME: Ayud North Caro� GRADE: WW«:3 eDMR PERIOD:02 2018 (Feb ru iry 2011 PERMIT VERSION: 5,0 CLASS: WW-2 ORC; John Al le 1rl:artm ORC HAS CHANGE I): No VERSION: 1 1) PI+.R:MIT STATUS: A COUNTY: Ct+tay.b3 ORC CERT NUMBEI STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCI~ ARG NO.: 001 NO DISCHARGE*: NO (Continue) ...> No Rcporrla, SFR1 SI . I y 1 low-Rcuit'Rci°ydc, P' VV1 4'NR - No Vsine MAY *Tr Holic7aay- NPDES PEHMI"INO.: INC' 633 FACILITY NAME: Killian (',:`re roads W V FP OWNER NAME: A ua Notch (:;":trtt6�n= GRADE:. WW-3 cDM.R PERIOD: 02-2018 (Fehnwiry 20IKI .PERMIT VERSION: �.0 CLASS: WW-2 ORC: ltrhn r(t6tn Flyrtirt ORC HAS CHANGE No VERSION: TO PERMIT STATUS:. 'tart COUNTY: Catawba ORC C'ERT NUMI1F:K: 996986 STATES: Prcecc t 1 SAMPLING ',MATH N: DOWNS' A.M DISCHARGE NO.: 001 Oftlik 4 .««e Ntn Reportinta RcaSOn. ENL RCISI Na II,)w-Rcttse "Recyc!'e, F NVVr'I HR -' Tait V1aNo Flow: HOLIDAY = No V4whaiion I-heiiday NPDES PERMIT NO.: NC0063.355 PERMIT VERSION: 5. PERMIT STATUS: Active FACILITYNAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carokna Inc OR(': John A1kn M rtm OR( CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANG.ED: No eDMR PERIOD: 02-.20ary 20 VERSION: 1.0 STATUS: Pro'ed SAMPLING LOCATION: t PSTREAM DISCHARGE NO.: 001 r-- dotk I 4 Wk77.1dy (nIth (kat., TEMP•-C, 149. 0 0111 14 21 77 12 27 211 .Sleatfity ,AstreEt Stemalkt, vve6get. IF)611)- .74110.646., thtilp 8116161..., **** No Reporting Rcasmr ENFRUSE — No Flow-RcuseiRecycle ENV"WTHR = No sisitation, Advcrse. Weather NOFI OW— No Flow HOLIDAY No VisioOon - Holiday NPDES PERMIT'NO,: NC0063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina (Tie GRADE: WW-3 cDNIR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant kik PERMIT VERSION: 5,0 CLASS. WW-2 ORC:h Allen Mntm. PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 9914: ORC HAS CHANGED: No VERSION: I.() STATUS: Processed CONTACT PHONE #: 7044,899404 SUBMISSION DATE: 03/22/2018 ORC'Cr Tier Signature: John Allen Martin E-MailiJAMartin(4),aquaaincrica.com Phone tf:704-489-9404 13y this signature, I certify that this report is accurate and complete to the best of my knowledge. 03/21/20 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 permit:tee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the perminee become' aware of the circumstances, if the facility is noncompliant, please attach a list of corrective actions being taken and a tin -table fot improvements to be made as required by part .1.111.6 of the NPDES pemit. 03/21'2018 •ittee/Stihni'ctter Signature*** .Duane Rimmer E-Mail:ddrimmerigaquaainerica..corn Phone tt704-489-9404 Date Permittec Addre,ss: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31/2020 I cent* under penalty of law, that this document and all attachments were prepared under my direction or suprstsun m acurdarn..c with a system designed to assure that qualified personnel properly gathcr 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 Ulm), knowledge and belief, true, accurate, and c.ompltte 1 am aware that there are significant penalties for submitting false information,, including the possibility of fines and imprisonment 'for knowing violations, I,AB NAME: Water Tech Inc CERTIFIED LAB th 50 PERSON(s) COLLECTING SAMPLES: John Martin CER'll 1ED LABOR.ATORI ES PARAMETER CODES Parameter Code assistance may h obtained by calling the NPDES Unit (919) 807-6300 or by visiting Imp://portal.ncdennorg,'webtwq/swp/ps/ripdes/foms. FOOTNOTES Use only units of measurement designated in the reporting raCihty'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 entereid.for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility ,its required per 15A Ni AC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A 'NCAC 213 .0506(b)(2)(14). NPAES PERMIT Na: NC0063355 NAME "Glliaaa 1. rt sr OWNER NAME: Aqua North Caro (TRADE: W -:S cDNIR PERIOD:01-20I1 #3a'tnnary 201 1) SAMPLING.L©CA'l 11 PERMIT VERSION: 5.0 CLASS: W w'-2 ORC: John AILn M )) ORC HAS CHANGED:. No VERSION: 1,11 PERMIT STATUS: Active RE+ E1V DOUNT1":C-ataw°ha ORC CERI" NUMIIFR: 9e)69.40 Eix no:f GEN 1 ftslAELCFTIONS STATUS: Procc scd ,ETNT DISCHARGE NO.: (iOl N() DISCH k '••••No Rcparnar:g RellSOir ENMRUS do Flow-Reuser'R' yule; F V V."rHR No \"i Citation — Adverse Weal her: ,N"OFIOV No How: HOLIDAY . No V°iciwoo NPDES PERMIT N<).: NCO( 355 PERMIT VERSION: 5.O PERMMI"I" Si".A"IUS: Act6ae FACI.I.! FY NAME: Killian Crossroads WTP CLASS: WW-2 CO U NT Y: Catawba OWNER NAME: Aqua Noah Carolina Inc ORC: Jaw Allen A) rrlln ORC CERT" NUMBER: .9969X6 (;RAGE: WW-3 PERIOD: UI -.OIS Omu ORC HAS CHANGED: No VERSION: 1,0 STATUS: Pr tcrs SAMPLING LOCATION: DOWNSTREA. LVAItik T :MHP-e' +.+* Na Repotting Reason: ENFRUSt: No Flow,ReuselRecycle; 1 Nk"SWTI CHARGE NO.: 001 is - Adverse Weather: NOF1.OW = No Flow; 1101 NPDJ;S PERMIT NO.: NC:0)(3355 FACILITY NAME: Killian OWNER NAME: Mitt Next Catoli (.TRADE: WW-3 eDM K,PEREOD: 01-2 PERMIT VERSION: 5.0 CLASS: W W-;? ORC`. Jahn Allen Martin ORC HAS CHANCED: No VERSION: I_D PERMIT STATUS: Active COUNTY` Catawba ORC CERT NUM IWR: 996.986 STATES: Pr caa.c,a d SAMPLING LOCATION: EFFLUENT DISC1iA.RGE NO.: 001 N() DISCI-IARGE*: NO (Continue) sa•r No Repotting Reason: ENFR.LSPA" No Row -Reel V:si 4`asRuhc Ni)Ia[ O % = No Plow: 1{OL II1A= No Visivation II"olidny N.PDES PERM NO.: NC9063355 FACILITY NAME: Killian Crossroads WWLP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 cOM.R PERIOD: 01-2918 (Jimmy 2(1 PERMIT VERSION: .5,0 CLASS: WW-2 ()RC: John AlIen Martin ORC HAS I:BANGED: .NO VERSION: 1,0 PERMIT STATUS: Activo COUNTY: Catawba ORC CER'r NUMBER: 996986 S'IATIJS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 **** No Reponing Reason: ENERUSE= No Flow-Reu$eRecyclei ENVWITIR. NO ViS43190E1 A(.Iverse WczolleT NOFLOW Flow; HOLIDAY = No Viiiiiation Holiday NPDES rvRmrr NO.: NC0063355 FACI LILA NAME: Killian CroissroadsYWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 01-2018 (Januar) 2018) COMPLIANCE STATUS: Compliant ORC/Certifier PERMIT VERSION: 5.0 CLASS: WV PERMIT STA'FUS: Active COUNTY; Catawba OK( John Allen Martin ORC CERT NUMBER: 996986 OR( HAS CD A NG ED: No VERSION: .0 ;STATUS: Processed CONTACT PHONE #: 7044899404 SUBMISSION DATE: 02/2 I /2018 02/14/20 I 8 ohn Allen Martin E-.Mail:.1AMarting aquaamerica,com Phone :0,704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge, 'The pet -mince shaU report to the Directort)ircctor 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 permitter became aware of t„he circumstances. A whiten 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 collective actions being taken and a time -table for improvements to be made as 'required by part 11,E.,6 of the NPDES permit. 02/21/2018 Permittee/Submi..er Signaturet*** Duane Rimmer E-Mail:ddrimmer@aquaametica.com Phone U:704-489-9404 Date Permitted Address : NCSR 1 /',49 SherrillFord NC 28673 Permit Expiration Date: 0.3/3112020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in iiecorda.nce with a system designed. to assure that ((waffled personnel properlygather 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 intOrmation, the infonnation 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 inform,ation, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Water Fedi Inc CERTIFIED LAB #: 50 1 ILSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABOIWORIES PARAMETER. CODES Parameter Code assistance may be ohtaincd by ea„ the NPDES Unit (9 (9) 807-6300 or by visiting http://portaInctlenr. orgiwtebtwq/swptpsinpdesiforins. FOOTNOT.ES Use only units of measurement designated in the reporting facility's NPDES 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 hit entire monitoring period, ORC on Site?: ORC must visit. facility and document visitation of facility as required per I 5A NCAC :0204. *** Signature of Permittee: If signed by other than the .permittee„ then delegation of the signatory authority must be on file with the state per I 5A NCAC 2.13 .0506(b)(2)(D). NPDES PERMIT NO,: NC0()63355 F C(IATV NAME: K illian Cris OWNER Net M E: A raa North Carolina l GRADE: V4''W-3 T I' PERMIT VERSION: 5,0 CLASS: W\ OR(:.: John Allen Martin OR(: HAS CHANGED: N el)MR PERIOD: 17—�(7I7 (Deoernb r 2011) VERSION: 1.0 PERMIT STATUS: Aelivt COUNTY: Catawba OR(.° CERT NUMBER: 9 STATUS: 1 rilie0'tr d SAMPLING LOCATION: EFFLUENT DISCHARGE NO,:001 NO DISCHARG " * Nn Reportimg Reasrrm: ENERUSiii= No Flow-ReatselRor;vetr FNVWTHR—'N?a Visitation - Ativr: Cher: N(1"I,OW = No Flow; VIOLET'), No NPD.ES PE.KN1U NO ; NC0063355 PERMIT VERSION; 5.0 FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 OWNER. S MEr: Aqua North Carolina Inc ()RC: John Allen Martin C;RA.DE; WW-3 ORC HAS CHANGED: No eDM.R PERIOD: '12.2017 (December 2017) VERSION: l.() PERMIT" STATUS: Active COUNTY: (.'ulawha ORC CER r NUMBER: 91698E STATUS: Prod: sed SAMPLING LOCATION: EFFLUENT DISCHAR E NO.: 001 NO DISCHARGE*: NO (Continue) **" Reinort n7 Reason: £:NI'RUN /Recycle. ENVWTIi'R='-NoVim her; \f)I^L()\t \o How; 11 NPD�F S PERMIT NO.: NC006 3S5, FACILITY NAME: Killian Crossroad OWNER Nt.MF: Aqua North Carolina Inc GRADE: WW-3 eDM R PERIOD: 12 -201 l'e�t' Z1717 *.*. No 1 13 PERMIT VERSION: 5_0 CLASS: W'W-2 C)RC: John Allen wtatrliat ()RC HAS CHANGED: No VERSION: I -CN PERMIT STATUS: Active COUNTY: Catawba (DRC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: IJPSTREAM DISCHARGE NO.: 001 'RUSE No Flow-Reuse/Recycle: 1''NV WTIIR.= No VisiAdverse Weather„ NCJFIOW =- No Flow: HOLIDAY — NO Visitapu NPDES PERMIT NO.: NC00633.55 FACILITY NAME: Killian Crossroads 'WAVTP OWNER ry.ME: Aqua North Carolina Inc GRADE: WW-3 eDM R. PERIOD: 12-20 7 (December 207) t5 PERMIT VERSION: 5.0 CLASS: W W-2 OR( John Allen Martin. ORC HAS CHANGED: No VERSION: 1,0 PERMIF STATUS: Active COITNIY: Catawba ORC CERT NUMBER: 99G98(, STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 Wixkly Grab Gait, 2 17 7-1 Tal 7. 7,9 day Avaltge Lima, !Monday 9,75 Maa Mity Miagetaar, 9,175 "" No Reporting Reason: ENFRUSE = Na Flow-Reusecketyde;. ENVWTHR =, No Visaaaom AdV(17 WoAther; NM -TOW = No 1low: HOLIDAY — No Vi$itaaon Daleilay NPDES PERMIT NO.;'1(( 6„3.355 PERMIT STATUS, Adr FACILITY NAME: Killian ('rossrs sds' b`WTP CLASS: WW-2 COUNTY: Catawba ORC: John Allen fviart i ORC C'ERT NUMBER; 9969$6 OWNER NIME: Aqua North Carolina. GRADE: WW-3 PERIOD: 12-2(117 (OM.PLIANCE STATUS: C:ompliartt 0 ORC HAS CHANGED: No 2(8t7) VERSION: 1.0 CONTACT PHONE ORCICertificr S gnatu ?` John Allen Martin E-Mail:3AMarli this report is accurate and complete to the' best of my knowledge. STATUS: Processed SUBMISSION DATE: 01.122?2015 7E'2018 meriea:cony Phone 4:704-489-9404 The l errniitee shall _repair#. 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 ofthe circumstances. A written submission shall also he provided within days of the time the pctratittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a fit -table for improvements to be made as required by part IL-E-6 of the NPDES permit:. 'ffSubm3Cter Signature:**'s Duane Rimnaer E-Mail:ddrimmequaamerica co Phone FeitR e Address: NCSR 1849 'Shcrrills Ford NC: 28673 Permit Expiration Date: 031331/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction r'tr to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inc 01)22/ 2018 704-489-9404 Date upersistrtn in accordance with a ,system designed ity of the person or persons who managed the systm nr those persons directly responsible for gathering the information, the information submitted is, to the tress of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false intonnation, includingo the possibility of fines and imprisonment for knowing violations, LAB NAME: Water Tech l to CERTIFIED 50 PERSON(s) COILEC77NG SAMPLES: John Martin CERTIFIED LAI3C)RATORIES PARAMETER, CODES Parameter Code assistance may be obtained by calling. the. NPDES (919) 807-6300 or by visiting http://portaLncdenr,org/weblwq/swplpshapdcs/forms. Use only tanits of measurement designated in the reporting faeil`a(y's NPDES permit for repcartang data. * No flow/Discharge From Site: Cheek. this box if no 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 otthe signatory authority must be on it with th .0506(b)(2)(D), and, as a result:, there are no data to be entered for' all of stag Itaratttetets sae the DMR ate 1.5A'NCAC 2B NPDES PERMIT NO.: NC0063355 .FACILITY NAME: Killian CrossroadsWWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 11.-2(117 (Noven-ber 20I7) : 011,krek PERMIT VERSION: CLASS: WW-2 ORC: John Allen .Martin ORC HAS CHANGED: No VERSION: I 0 PERMIT STATUS.: Active OU NT Y Catawba ORC CERT NUMBER: 990.9fl6„ FFR 05 2013 STATUS: Processed SViR S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO D1SCHAR6E NO 2404 atock 1090 591 1.25 EMIIIIIIMEMIll MMIIIIIIIIIIIIMI 1 MII111 IIIIIIIIMIIIIIIMINIIIE IMIIIIIMMIIIMIM IIIMINEMMIIIMIIIEMIIII 1111111111121111111111111111111111111111111 MIIIIIIIIIIMIIIIMIIIIMI11111111•11111111111111111111 111111111111111100111111111111M111111111111111INIIIM IIIIIIIIIIMIMMIMIIIIIIIIIIIIIIMINIM •=10•1111 1=1111.11111.=.11 0 032 MIN111111111111111IIIMIIIIIIIIIIN1111111011111 21111111MIIIIIMEIMEMIIIIIMINIMMIIIIIIIIIIIIIIIINIIIIIIIIIIMI 1111=111111111111111111111111111111111•11MINIIIIIMIIIIIIIIIN INEIMIEMEMIIMIII, , , 0 2 , 2 S Ei= MIIIIIIIIIIIM 164 EMI .1111111111111111111111111.1=11111 1/EMENIII MN. MIIIM11.111.11. NM .50950 WOO Continuous 5 X week. Weal Recorder trrab Grab: FLOW TI4I0-( 14 tirseer deg c art 0.022 0,024 0.016 0,024 (irab C111,01RINE C0310 4141)440 Cornpmite 000 • Gem 'CO530 Cerroptssrie Campsite Nitasri - Crrac TSS COW me 1 31616 • BON Geab 1,011,1 0.1; rel0Orni Grab 4104 'f4144,1 99 0,021 0025 0026 „ MoMitly AVOVEIV UMW, 4,5 Daily Illnalmumn, 0.034 **** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle: ENVWTVIR i= No Visitation Adverse Weather; NOFLCYK = No Flow, 1-101,11DAY — No Visitation - Holiday NPIDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc: GRADE: WW-3 eDMR PERIOD: 1 17 {November 2.017) PERMIT VERSION:5.0 CLASS: WW-2 ORC; John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DO NSTREAM DISCHARGE NO.: 001 """" No Reporting Reason: ENFRUSI: No Flaw-Reuse/Recycle, ENV'WTHR No ti✓a Ain — Adverse Weather, NOFLOW - No Flow, F-IOL MAN' No Vis— Holiday NL'L)FS faERh1IT NO.:'NCOO63w155 M:ACILatTY NAME: Killian Crossroads W WTP OWNER NAME: Aqua North Carolina hie GRADE:: WW-3 eOMR PERIOD 11- 1'1 st �eamaEn r f1171 PERMIT VFRSLON: 5.0 CLASS: WW-2 ORC": John Allen Marhn ORC IIAS CHANGED: `3i VERSION: l.(Y PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 9969, STATUS: Processed SAMPLING LOCATI+IIN: EFFLUENT HIS :.I-IARGE NO.: 001 NO DISCHARGE*: NO (Continue) *wr+ No Report R.c' seni', 1 NFRIISIa — No Flow --Re -. No Flow: 1101 IIJAY - Nn Vlsinaliii➢ 'PDESPERMIT Na: NC#r Roc 35 PERMITVERSION: !u FACILITY NAME'Ki ( «W m CE&m:WW2 OWNER NAME: Aqua m& Carolina ORC: John« Martin GRAD W l ORC HAS CHANGED: Ni eDMRPERIOD: R= P Nov - t317 VERSION G -wRn PERMIT STATUS Active COUNTY: Catawba ORC CERT NUMBER STATUS: SAPP£! G LOCATON:UPSTREAM DISCHARGE NO:UO! mr r-1hRcu v:ate m#=yam _,. c n« - Flow; HOLIDAY Visitation -Rs � : � oy� w._, NPDES PERMIT NO.: N '163355 FACILELY NAME: Killian; Crossroads VOIR OWNER NAME: Aqua North ( aromIn. GRADE: WW-3 el/MR PERIOD: 11-.2017 (November 2017)' COMPLIANCE STATUS: Compliant PERM IT VERSION:5,0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORO John Alien ORC CERT NUMBER: )%9110 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CON'FACIF 7044899404 SUBMISSION DATE: 12/ 9/201 7 ORCiCertifier Signalc: John Allen M;irtui 1.2/18/2017 rtIn@ Phone #704-489-9404 Date By this signature, I certify that this report is accurate and complete to the best ofmy knowledgc„ 'File prnutk1cshall 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 perminee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the perminee 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 I1.E.6 of the NPDES permit, 12/1912017 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica.com Phone #704-489-9404 Date Perrnittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 03131/2020 I certify, tinder 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 tbr submitting false information, including the possibility of tines and imprisonment for knowing violations. LAB NAME; Water Tech Inc CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPEES: John Martin CERTI ' PARATVIETEI. C.ODES Parameter Code assistaitee may he obtained by calling the NPDES Unit (9)9) 807-6300 or by visiting http://portalmedentorgiwc vq/s p/psinpdes/forms. FOOTNOTES Use only units ofmeasurement designated in the reporting facility's NPDES pennit for reporting data. * No Now/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 documentvisitation of facility as required per 15A. NC AC 86 .0204, *** Signature of Permittee: if signed by other than the permittce, then delegation oldie signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(-Df NPDES PERMIT NO.: NC FACILITY NAME: Killian OWNER ER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 5. t CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 SAMPLING L©CATION: EFFLUENT 2400 dad lffi 1'/';VrI 25 1150 24 1102 27 21 30 31 134-6 1.75 V 1,25 15 Continuous Recorder 0,026 0,022 0.1122 021 0,022 PERMIT STATUS: Active COUNTY: Catawba Fai... 'ERTNUMiftTh 6 .. nLE:ScIATUS: Processed DISCHARGE NO.: 001 NO MS e1 c °,ekly Orab Mo lhl1 .M1wngc '0.[I2322b I9,545455 Daily ai.:6mnn., 0,012 ite 23 15 7,4 7.2 "4** No Reporting Re ENFRUSE =NoFlow-Reuse/Recycle; EENWWTHR.==NoV'isitati Crsh CHLORINE 24 C mpasiie 4,4 Adverse Weather; NOl=LOW No Flow; ly Weekly Weekly t. (iA"f11S@4lle Composite yH}y - Cone E'EY.l1-Crony W ttekly Grab DP] AY'= No Visitation -- Holiday Qurinelly Composite 0,12 NPDES PERMIT Na: NC0063355 I ACII.11V NAME: Killian Crossroads WWTP OW 'ER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 10-2017 (October 201.7) 4 17 PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Alien Martin ORC 1-IAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 9%9 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) :41n1 dock 1352 C'0333 46546 Quarterly 2 X month Monthly Composite Grab Composite [ TOTAL .1'- Coat. 01L-GILM: MOO nnx 175 Y 1427 1.0 1310 1015 ! 24 957 1108 1407 1.417 1230 2.0 mat mgi'f 2.0 Y 6.46 it 5,6 it 0,1 1.5 1.25 1.25 1401 1318 18 1140 24 11211 19 21X 632 1343 1255 1423 1102 943 1346 1343 04'3 N 1.25 Y 1.75 Y 2.0 N y .75 ;5. <5.6 0,5© v 1.50 2.50 1.0 2.25 1.25 1.75 1.75 N IN Y Monthly Average 11 31616 Grab 'FCOI,I ER 0/100m1 Moodily Average: 1646 11 Way Maximum, t+.4tr 0 0 onay Minimum; 6 4fx 11 .•pe No Re zrkltlg Reason: ENFRUSE _= No Flow-RcusetReeycic; ENV WTHR.—'No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visltation -- Holiday NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active. FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTV; Catawba OWNER NAME: Aqua North Caroline Inc ORC: John Allen Martin ORC CERT NUMBER: qq6 1 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM SCHARGE NO.: 001. 90380 Id G 4 k 8 '6 9 7 7 14 s 8ve6tgx: 16 14 '"• * No Reporting Reason: EN.FRUSE Na F lnw-ReusetRecycle; ENV WI = No Visitation ... Adverse Weather; ?*1()FLOW = No Flow; H()1,tt7A1` _ No V'i italic n ... Holiday NPDIs'.'r PERMIT NO.: N0)063355 FACILITY NAME: Killian Crossroad, WW"I"P OW,r4R NAME: Aqua North Carolina, Inc: GRADE: WW33 eDMR PERIOD: 10-2017 ((k io r 2017) ..., No Re Ming Rea SAMP N PERMII° VERSION: 5.0 CLASS: WW-2 ORC: John Allen A Ian ORC HAS CHANGED: No PERMIT SiATUS: COUN ry: C .taw ORC: CN R"1" NEMBER: 996986 Si NILIS: Processed OCATION: DOWNSTREAM DISCHARGE NO.: 001 VERSION: E0 EN'I RUSL= No F Noe= -Re uc,^Ttcc,ydle; ) NV "]'FIR = No Visitaoun Adverse Weather; „NOM) HOL11)A Y =- No Visiratio n NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWFP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHA.NGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044899404 SUBMISSION DATE: 1 1/21 /2017 11/20/201 7 ORC/Certifier Signature John Allen Martin E-Mail:jAMartingaquaarnerica.corn Phone #:704-489-9404 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 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 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 rnJprovements to be made as required by part 11,E,6 of the NP -S permiL I 1/2E2017 Permittee/Su.bmitter Sign ture:*** Duane Rimmer E-Mail:ddrimmer@aquaamerica,com Phone #:704-489-9404 Date Permittee Address: NCSR 1 849 Sherri.11s Ford NC 28673 Permit Expiration Date: 03/31/2020 I certify, under penalty oflaw, that this document and all attachments wereprepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the infomiationsubmitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations: LAB. NAME: Water Tech Inc CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting tortp://portalnedenr,org/web/wq/swpips/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 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 1 5A NCAC 2B ,0506(b)(2)(D). NPDES I"V!NIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WW OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 el)NIR PERIOD: 09-2017 (September 20177) PERM' I" VERSION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC: RAS CHANGED. Na VERSION: 1.0 PERMIT STATUS: Active: COUNTY: Catawba ( "CERI NUMBER` STA"1TUS. Prot d SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE l B44 ♦ " Repoitn2Q, Rea 4.024 H (((126 41,022 4`424+4 May IW..,lwura: ns18,r va&atlwwuuit aols Reuse/Recycle; EN V V 1`FIY4 : No Visit at'on -- Adverse Weather; o Visitatit4n 47061* NPDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active. FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen. Martin ORC CERT NUMBER: 996986 .GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 26 935 4 820 1.75 Y 1017 10.50 Y C 0665 69556 3.8264.1 31616 Quarterly 2 X month 1 Monthly CnnortosOic TOTA/.. Ingt1 Oran 041.41tR8X nt • Compo5no mans Grob KOLL BR 27 211 1328 , 1.0 1050 24 1004 1 2 5 29 1324 2.0 30 N 61611thly Aurrago Monthly Aver6g.e.: 0 Pak N126664.6: 0 Daily 6.116166661 '0 No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle, ENVWTI-IR No Visitation .Adverse Weaiher; NQFLOW No Row; HOLIDAY - No Visitation. - Holiday 'PDFS PERMIT NO.: NC :I a6335 FACILITY IT' NAME: Killian Crossroads. WV 1`h OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: 01-2017 (September 2017) PERMIT VERSION: 5,0 (:LASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: IC) PERMIT STATUS: Active COUNTY": C taw ORC C ERT NUMBER: 996986 SK P SAMPLING LOCATION. UPSTREAM DISCHARGE NO.: 001 "*. No s;cpurung Rcru„wnv EN7�R'US1'isii:ttmsua... +1dversc Wrath NOFLOW HOLIDAY _ No Visitation - Holiday N.PDES II;RMIT N10.: NC0063355 FACILITY NAME: Killian Crossroads WW1 P • OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR .PERIOD: 09-20 7 (September 2017) 14 31 12 13 14 37 t6 17 333 19 24 PERMIT VERSION: 50 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION; 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 itcportin Its!atint.." 74911414Averag Limit Maitibly Avtrage: Day Mweituum Oh Milaimmtr 0410 NOM Wrteir Wockly Grub Grab TEMP( DO deg e 33473 25 77 24 7,9 27 • 7..4 28 7 26 7,5 7.9 24 7 **** No Reporting Reason: :ENFRUSE —No Flow-ReusefRecycle: ENV WTH R — No Visitation — Adverse Weather; NOFLOW No How; HOLIDAY No Visitation — Holiday NPDES PtSRM I NO.: NC0063355 PERMIT VERSION: 55_0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads W W"TP CLASS: W W-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina. Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 201.7) VERSION; 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE it: 7044it99404 SUBMISSION DATE: 10/25/2017 0RC/ Certifier By this The pe a urc: John Allen. Martin E-Mail:JAMa 10/23/2017 in@aquaamerica,com Phone 4:704-489-9404 Date ure, I certify that this report is accurate and complete to the best of my knowledge. 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 il.f1.6 of the NPDES permit. 10125/20/7 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer/ aquaamerica.com Phone 4:704-489-9404 Date Permittee Address: NCSR 1.849 Sherrills Ford NC 28673 Permit Expiration Date: 03/31 /2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information. submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water 'Fed Inc CERTIFIED LAB #: ill PERSON(s) COLLEC1 I:NG SAMPLES: John Martin Parameter Code assistance may be obtained by calling CERTIFIED LABORATORIES PARAMETER CODES NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNO 1"ES Use only units of measuretnent 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 f<teility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the perm] ttee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(:D). NPDES PERMIT NO.: NCOOh33o PERMIT VERSION: FACILITY NAME': Killian Crossroads WWII) CLASS: WW-2 OWNER NAME; Aqua North Carolina lite ORC: John Allen Martin GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 2400 dock STATUS: Active COUN'fY: Catawba Ef 2 ri AA / 0 ORC CERT NUMBER: 96986 1...Mk 'SLUT 0 IN STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1500 1 150 24 4802 0100thly Aver(Re Lim& Monthly Mune. Continuous RecoTdee FLOW 08628 (11i5ab WNW-C. rngd deg, c 0.025 25 0,02,5 0 026 02.5 0,027 0.025 0.025 0.024 0.021 0.019 30 25 24 21 0.02.[ 26 0.0.22 0024 0.026 0.025 0.022. 0.02 0.023 0.025 0.115 25_605690 2. X week Grab (IAAURINE COUR Weekly Corepeeite REID FEAR Weekly CompasiTe NAILEA CND C0530 Weekly Composite 'INS CADE Oral" CCATIDekite DO TOTI.I. N 'I*** No Reporting Reason: ENFRUSE No .F low-ReuseiR ecyc le; 'EN:VW-MR No:Visitation - Advuse Weather. NOF 1,0‘V NA) Flow: HOLIDAY = .No Visitation Holiday NPDES .PERMIT NO.: NC00633.55 FACILITY NAME: Killian. Crossroads WW1 P OWNER NAME: Aqua North Carolina, Inc GRADE: WW-3 eDMR PERIOD: 08-201'7 (August 2017) PERMIT VERSION: 5.0 CLASS: WW-2 ORC:1Iohn Allen Martin ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ON NO DISCHARGE*: NO (Continue) Z400 Monk 3400 clook 11 1337 $55 1.25 24 1 1 103 T.5 1152 .75 1529 '75 24 1127 '2.0 706 10.5G 1419 .300 11 1 50 24 1 102 1225 Monthly Average Moodily .4versigni COM45 • Quimer1y Composite rogill 2 X month Mont* GEab Compo5ite Grab 01.1.4911.5E %11435 KIRI BR 660 440 91 00mI 215,6 *"' No Reporting Reason: ENERUSE — No rlow-Ruse,'Recycle; ENLWCHR No Visitation Adverse Weather, NOFLOW Flow; HOLIDAY No 4'silatiori Holiday NIPDES PERMIT NM: NC0063355 FACILITY NAME: Kitlian Crossroads vv-wir OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDNIR PERIOD: 08-20 17 (August 201.7) PERMIT 'VERSION: i.0 CLASS: WW-2 ORC: John Allen Martin ORC DAS CHANGED: No VERSION: 1.0 PFR%1 rr sTATus: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STXFUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 '9°." No Reporting Reason; CNFRUSE - No Flow-Reuse/Recycle; FNVWITIR No Visitation - Adverse Weather; NOELOW No Flow: HOLIDAY No Visitation Holiday • NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WV TP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eumR PERIOD: 08-2.017 1 \ugusl 2017) PERMIT 'VERSION: 5.0 CLASS: WV-2 ORC: John Allen Martin ORC OAS CHANGED: No. VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 Man daty Average Limit: Monthly invartintit Daily Maximum, Daily Minnow: "" No Reporting Reason': ENFR USE No Flow-RuseiRecycle: ENVWTHR - No Visitation - Adverse. Weather: NOFLOW - Row; HOL = No Visitation - Holiday NODES PERMIT NO.: NC'tt063355 FACILITY NAME: Kinian ('rnssread'q W WT"P OWNER NAME: „Aqua North ("arr1rna tnc GRADE: v4 w�3 eI 4R PERIOD. 0S-201 7 (August 2(117) COMPLIANCE STA"rLFs: compliant ORC C:`ertifie PERMIT %IKSION: 5,0 CLASS: W\V-2 ORC: John Allen !Martin ORC: HAS CHANGED: No VERSION: I,0 CONTACT PHONE #: 70' John ,Allen Martin PERMIT STATUS: A COUNT l.':atuw ba ORC CERT \1 tBER: )'969S't( sTATCS: Prose sed 4114 SL'BNIISSFON HATE 09r'25 2017 09/2C,1d2O17 n7taquaamerica.com Phone :704-489-9404 D By this signature, I certify that this report: is accurate and complete to the best ofmy knowledge. The pertnittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public lte lth or the ertviro'rurrent. Any information shall be provided orally within 24 hours from the time the permittee became aware of the ctrcurnstances, A written sub ion shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. Tithe facility is noncompliant, please attach a fist of corrective actions being taken and a tiazte table for imprc wements to be made as required by part ILE.6 of the N'PDES permit. ISubmitter i nature:'*""" Tluane Rimmer quaam 25d2017 corn Phone 0:704-489-9404 Date Permittee Address: NCSR 1S49 Sherrills Ford NC 286'73 Permit Expiration Date: 03,•3112020 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 res onsible 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 itnptsonmen knowing violations. LAB NAME: Water Tech Inc CERTIFIED :1 AR #: 50 PERSON(s) COLLECTING SAMPLES :John Marton CERTIFIED LABORATORIES PARAMFIEE:R(ODES Parameter Code assistance nay be obtained by calling the NPDLS Unit (919) 807-6300 or by visiting'http://purlalit blwgiswp/p 'npde fotmis. FOOTNOTES Use only units of measurement designated in the reporting facility*s NPDFS permit for reporting data. * Na ,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 DIVIR for entire monitoring period. *'* ORC on Site?: ORC must visit facility and document visitation of facility° as required per I5A NCA( 8C3 .4)2l)4,. *** Signature of permittee: if signed by other than the permittee, then delegation of the ssignatory authority must be on fie vv°ath the state per I S:A NCAC 2EB .0506(h)(2,)(D). NPDA PERNIEr NO.: NC0063355 FACILITY NAME: Killian Crossroads ),),A)TIP OWNER :NAME; kqua North Carolina Inc GRADE; VVW-3 eDMR PERIOD; 07-2017 (July 2017) 11441411 clock PERMIT VERSION: 5.0 CLASS: VIVO-2 ORC: John Allen Martin ORC HAS CHANGED; No 'VERSION: I ,0 PERMIT STA'ITS: Active RE C E VBEINTY; Catawba _ORC CERT NUMBER: 9969 6 C:1C. T 11 6 201 CENTRAL, FiLE,67ATUS Processed EMIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISC ; NO 24110 clotk. 5449150 010010 .ontirmous 5 X week 0„O14 0.012 0013 0.029 0.022 0_027 0_025 0..023 0.019 0.025 111111111=11111 111111101111M BIM IIIIIII • 2,0 11111111111 ell 111•111111111M1111111111111111111111= IMME111 IMMI 111•111111111111111111111111111111 111111•1=111•111111 1111111111111111111111 1.50 q°6 =MI MI 11111 31 1408 00 klektbly A3e443ge 0igni0 0,016 0,0.25 0.028 02120 0.024 0.023 1.7.025 0.03 0,025 01122640 0,03 114114184 < 20 C0610 C0531 C001114403ite 0I13-18 C363 COMpOSite 109 (6066 COM 6,525 **"No Ruporting Reason; ENFRUSE =No How- R enSeRrey`C ENVWFFIR -No Visitation --- Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday Composite ! 14,78 14,78 NPDEt .PERMIT NO.; NC0063355 . FACILITY NAME: Killian Crossroads WWIIP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 el)MR .PERIOD: 07-2017 (July 2017) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John .Allen Martin ORC DAS CHANCED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY; Catawba ORC CERT NUMBER: 996986 STA'FUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Composite DDTAL P Com **** ND Reporting Reason: ENER USE - No Flow-Reuselftecycle; ENVINTHR No Visitation Adverse Weathei7 NOFLOW - No HMV: HOLIDAY No Visitation - Holiday. NPl)E:tig PERMIT NO.: NC°006335 PERMIT VERSION: 5,0 F.1CIIJ 1Y NAME: Killian Crossrs:ac9 V W I"`P CLASS: W'LL'-? OWNER NAME: Aqua North Carolina Inc ORE: John Allen Martin GRADE: WW-$ ORC HAS C"HAN(;EI)r No el)NIR PERIOD::03--2.017 (July 20171 VERSION: E,IJ PERMIT STATUS: active COL`N'FY; (:'atstwha ORCCE:RI`NUMBER: qti40 d SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 14 7 4 xoz 1714747,17 I1a41 37431143 61 '"• No Reporting Reas11n: F,NFRI.:SE - V'o Flow-R7u.t R ` No Visital NPDE"S PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PER:LIIT STATUS: Active ITY NAME: Killian Crossroads WWTP CLASS: WW-2 COLN'EY: Catawba OWNER NAME: Aqua North Carolina Ins ORC: John Allen Martin ORC CERT NUMBER: 996986 (GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 it: ,a",ta NON. T :NAP-S". n£7 Duly Mew, unn za """" No Reponing Reason: ENFRI!SI.No flow-ReuseiRecycic; FNVW FHR No Visitation - Adverse 'Weather; NOEL OW - Nu Flow; H01 IDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0063355 , FACILITY N,AMF.: Killian Crossroads W WI 1' OWNER NAME: Aqua North Carolina Inc GRADE: W W-3 eDAIR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5,0 PE KI 1 STATES: Active CLASS: WW-2 COUNTY: Catawba ORC: John Allen Martin ORC CERT NUMBER: 996986 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PHONE #: 70448 94 4 SUBMISSION DATE: 08.2312017 08122/20 1.7 ORC/Certifier Signa u Allen Martin E-MaHJAMartin(Aaquaamerica.com Phone 4:704-48 9-9404 Date By this signature, 1 certify that this report is accurate and completeto 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 shalt 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 he made as required by part ILE() of the NPDES permit. 08/23/2017 Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer4aquaamerica.com Phone 4:704-489-9404 Date Permittee Address: NCSR [849 Sherrills Ford NC 28673 Permit Expiration Date: 03/3 1/2020 1 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 information submitted is, to the best of my knowledge arid belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Inc CERTIFIED LAB #: 50 PERSONOI COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (9 19) 807-63.00 or by isinng visitinghttp:/portal..ncdenr.org/webiwq/swp/ps/npdeslforms 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 an Site?: ORC must visit facility and document IsItation visitationof 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), NPDE:S PER2lfr NO.: NCII( 3 55 • VACUITY NAM Kill ean Crossroads W'W I P OWNER NAME: Aqua Non ka. (arG4&ieazt Cnc GRADE: W"W°-3 eDNMR PERIOD: 06-201.7 (June 2( 1 7 P1 R\IIT VERSION: 5 CLASS -2 ORC: John Alen Martin °RC HAS CHANCED: N V11 SIGN: 1,0 RECE j j PERM I S`1'skTLS: Ac11,e^ \i fir+ cot \"1' *: Caw,. b a ORC" CE:RT NUMBER: ,NOYS CENTRAL FILES DWR SECTION S: Prcressed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI NO DISCHARGE' : NO u.+K No Rimming Reason: I NFRI SI? -- No iglu :us 41R - No il'isitation-Aelve.ne Vilea thee; AOl 1 Oy\ No Flow; HOFIf Holiday eNPDES rERmrl NO.: NC0063355 'FACILITY NAME: Killian Crossroads Pv`WTP OWNER NAME: Aqua North Carolina Inc GRADE: W W-3 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 5,0 CLASS: WW-2 ORC: John Allen. Martin ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996986 STATILS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) =telly l7m, site 'TOTAL - Cone 1,401) clack 2 X month Grab t..-Git SE trqr, IIMM•1111 11.111 1====l1=11111 1.111: IMM INIMINIM=1.111111 1.11. .111111M 1=1111=== n==11111111.= 103 I 0 IIBIM" 111111= IIINIS=== 1,1..111=111111.1 15111=E=.111. IN11111111111111=1111 11111 111111111111E 1111111111•1111111111111111111111111 11111111111EMMEINIIII IMEME11111 111111111111== • 0 igrampaimii Monthly Average Lima: Monthly Ay-oragez Mon ly Componc .1, AS KUL1 Fitt *"' No Reporting Reason:. ENFRUSE - No Flow-Reuse/Recycle: ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WW1 P OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 cE)MR PERIOD: 06-2017 (June 2017) PERMIT VERSION; ,50 CLASS; WW-2. ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC CE.RT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ***• No. Reporting Reason: ENTRUST ro Flow-ReuseiRtcyele; ENVWTHR - No Visitation -- Adver,vz Weather; NOHOW No Now; HOLIDAY - No Vitilthl1011 - NPI)ES .PERMIT NO.: NC'00633.55 FACILITY NAME: Kllliarl Crossroads W W`IP OWNER NAME: Aqua North Carolina Inc GRADE: W'W-3 eDMR PERIOD: 06-201.7 (June 201'7) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Allen Marlin ORC HAS CHANCED: No VERSION: l.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 996936 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 24013 slant, 0110111 '117A P-C" d 7 24 4 10 1112 2 FYurslh 7 o No Reporting Reason: Doily Nbairum 0da9ig Minimum: 77 7 ,c Recycle ENV'W'THR — No Visitation.—Adserse Weather; ' t» LOW =- No Flow: HOLIDAY - No Visitation— Holiday NPDES PERMIT .NO.: NC0063 55 F,a1CILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eD1MR PERIOD: 06-2017 (June 20E,7) COMPLIANCE STATUS: Compliant PERMLT VERSION: 5.0 PERMIT STATUS: Act COUNTY: Catawba ORC: John Allen Martin ORC CERT NUMBER: ORC HAS CHANGED: No VERSION: S.) CONTACE PHONE: #:7(74,1899404 SUBMISSION DATE: 07 12/2017 CLASS; WW-2 STATUS:, Processed 07r' 10/2(117 ORC/Certifier Signature: oho Allen Martin E-MaiLJAMartin@aquaamerica.com Phone 0:704-489-9404 Date By this signature. I certify that this report is accurate and, complete to the best of my knowledge. The permitter 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 perntittee 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 the NPDES permit. 07/ 1 2/2017 Permitter/Submitter Signature:*** Duane Rimrner E-Mail:ddrimmer(q a.quaamerica.com Phone 0,:704-489.9404 Date Perntittee Address: NCSR 1849 Sherrills Ford NC'28673 Permit Expiration Date: 03/31/2020 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false 'information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Inc CERTIFIED I,AB #: 50 PERSON(s) COLLECTING SAMPLES: John Martin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by v ing http_//portal.ncdenr.orglwebr'wq/swp/ps/npdeslfornts 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 86 .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), NVDES PaIM IT NO.: NC0063355 FA ClIATV NAME: 1<dlid.r. Crosoads ,\ V9 1 P OWNER NAME: Aqua North Carolina Inc GRADE: 4VW-3 eirdIR PERIOD: (15:520 & 7 (May 2117) 19 994914 dock PERMIT VERSION::: CLASS: WW-2 ORC: John Allen Marlin r"F tr5„, r (.1 0 '0: 0 1 OR( HAS CHANGED: Ng:;ENTF F55 .5 57, ,Z070—'-r55-00 VERSION; 1,0 PERMIT STATUS: Act ive COUNTY: Catawba ORC (FR rNUMRET6d4T4V'CDENR'DWR: STATUS: Processed N 44 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D SUTLA (A:4'; NO 943 3 5 '4 059 24 059 1 '11 1412 1 0 117 41 544 29 ZZ 31 294 .10 31 922 1.50 — 930 1..0 959 2 .5 IOW 912 1107 1116 ;„,1.251 923 7.59 050 14 959 91 '14.15 59 24 11140 1.50 1423 19191 1049 2 .1 7-- 5,xtm Continuous Recorder mgd k4970 • 9 10 9 027 9.074 0921 0.09 9.022 .072 R012 31123 401110 5 X 3990k 417412 111.814292 9 .1 *04* NOW 9 ORO 06 15 01143.11 9,44 2 X wo4k. 1.4.092kly W0014:7 49,59091 11 Grab 177,5991555911e 1700399411.0 123994.05.110 • Grab 17131.04411141) HOP - C554 5111444 -0514 rss c.c.: • Imo 9L1 rnwl 95919 f.11191 onwl 7 21 4 29 91 0 211 < ,11 20 9921 10.021 0,117,51 9.076 2i 1 9.077 0:02:k 7 71 . 0.023 122 7.4 2 2 0.2 026 39213 0.92 f 11 0.92 23 971 19 24 Wonky 1t544441,17114 " 59159511144 &maw tat 1 471 3141141414357574 0,028 24 2- 0 —17.1 49913 Miniftwav 17 —25 Q9-537ely _ C2479 rarkt, N • 5- 0.2 5 7 95 7,82 152 10 7.5 "" No Rporting Reason: ENFRUSE - Na Fk555:-44eu9eiRec54910. ENV 44I HR N3 V Wtation — Adverse: Weather. NORM, No How, HOL DAY" - Na Visitation 1folid959 NfDES PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua Noah Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4 Compeyii Semple Tlme F 0 s u t- F a 1,4 C A 0 F E O ORC On Site'•• P. 2 1 2 C0665 06056 38260 31616 Quarterly 2 X month Monthly Composite Grate Composite Grab TOTAL P-Cour 01L-GRSL' SIIOAS FCOLI BR 2400 clock Iln 2400 dodo 1in Y1BlA mg/1 mg/1 ms I1 K/100m1 I 843 3.5 Y 2 850 2.0 Y 3 1215 1.25 Y a 1050 24 959 1.50 Y <5.6 <0.1 <1 S 1417 1.0 Y 6 N 7 N 8 1027 1.50 Y 9 930 1.0 Y 10 959 2S Y 11 1050 24 1010 2.0 Y < I 12 912 3.0 Y 13 N 14 N 15 1107 0.75 Y 16 1116 225 Y 17 923 2.50 Y 18 1050 24 959 2.0 Y <5.6 < I 19 1435 1.0 Y 20 N 21 N 22 1040 1.50 Y 23 [423 1.50 Y M 840 3.0 Y 25 1050 24 1008 2.0 Y < I 26 1104 L50 Y 27 N 28 N 29 N 33 1050 24 1000 1.5 Y < I 31 1209 2.0 Y Monthly Arenne Until: 70 Monthly Armie; 0 0 1 Daily M..Imamt 0 0 0 D.ily Minimum: 0 0 0 •*88NoReporting Reason: ENFRUSE—NoF1ow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=NoFlow; HOLIDAY= No Visitation — Holiday STDES Pi:47MT NO:: NCO0h3.355 FACILEEY NAME: Killian Crossroads Vi/V,JP OWNER NAME: Aqua North Carolina Inc: GRADE: WW- PDMR PERIOD: 05-2017 \1 2017) PE RAIFF VERSION; '5:0 CLASS: WW-2 ORC: John Allen Martin OR( DAS CHANGED: N( VERSION: I pi,;;RNirt, sTATus: AcEiv, COUNTY: aiavla OR( CEICE NUMBER: 99‘59.6 STA'ILS.; Proce::sed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Monthly A‘Trage: Daily Mavimum. 1)4Hy Minimum, 7,4 •••' No Reporting Reason: ENFRUSh Elow-RQuseRecycle; 1N VW11-IR No Viskation - Advaise WaddICG NOF L OW No Flow; 1101,I1)AY - No Visitation Blida STEWS P R lNe:N(U 2 PERM R VERSION: 5FERMI' rA(111VNAME: glac VWEP CLASS: «V.2 OWNER NAME; Aqua N i h Qlt : John al van n OR( CERTNUMBER: v GRAD E w ! QR£ R! S GEm k STATUS; Processed FLING LOCATION: DOWNSTREAM IMSCH\RGE NO.: 001 < \1(Catawba eDMR mom p= 1M>' q \ 12 � 14 .a VFmm» 611141.0 :. 2.22 a ®®9Repot gR _ ar Flcs 2.Reuselfki2cycle; \\ WHIRNoVisitation Weather \a: ssri.HOLIDAY » Visitatioi Ni'tIES PERMIT NO.: N(70063355 F.(l II'1 NAME; Kill OWNER NAME: Aqua North Carolina In (GRADE: WV-3 eD\IR PERIOD: 0-2011(May COMPLIANCE STATUS: Compliant ORC/Certifier T PEIL411i" V1 R5ION: 5.(b PERMIT 5I 1TLS: Active CLASS: \V COUNTY: Y: Catawba ORU:J hn Allen ORC CERT NUMBER 'ri ORC. HAS CRANIAL) ; \ 4°1 RSION: 1.t) 51'A1`1 S: Processed CONTACT Pl1C)N E #: 7041(999404 SUBMISSION DATE: 021r01 12017 09 AA 06122;'201 7 ure: John Allen Martin E-i1ail;JAMartita s.atJttaamerica.eorn Phone 4:704-489-9404 Date By this signature, I certify that this re The pern e and complete to the best of n"My know ledge, report to the Director or the appropnate 'Regional OElide any noncontplitmce that potentially thre e ub'lic health or the environment. Any information shall be provided orally within. 24 hours from the time the permittee became aware of. the circumstances, \ written submission .shall also be provided within 5 days of the time the pertnittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a cattle...table for improvements to be made as required by part ILEA') of the NPES permit:. 07td1i•'201? Permittee,Submittef Signature:*** Duane Ritnrtter Lt-A tail:ddrarmI aquaaraterica.roan Phone 4:704-489-9404 Date Pertnittee Address: \CSR 1849 Shemlls Ford NC 28673 Permit Expiration Date: 0313 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 systctn„ or those persons directly responsible for gathering. the information, the infonnatiatn submitted hest of my knowledg,.e and belief. (rue, 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, L.A\1E: Water tech Enc: CERTIFIED LAB #; 50 PERSON(s) C(;)LI.ECTI\C SAM'fPLl S: John Martin CERTIFIED L.ABORA R PARAMETER CODES Paraaneter Code assistamc may be obtained by calling the NPDPS Unit (919) S07-6.300 or by v ://portal.rtcdenr.org webr`wq savpipsInpdes'fon FOOTNt)TES C,Ise only units of measurement designated in the reporting facility's NPDES permit. for reportaing data. * No Plow/Discharge Fmm Site; Check this box iftmo discharge occurs and, as a result, there are no data to be entered for all of the parameters on the. Da\IR for entire monitoring period, ** ORC on Site?! ORC nau.st tiisit farihty'and document vis *** Signature of Pennittee: 1f signed by other than the pernaittee, then delegation of the signatory authority must be on file with the estate per 15�\ WC. AC 2B. .050(50)(2)(.0), ired per 15A, "CAG .0204, NI ACILIT "%C). 'N '0063355 I .: dl'Iit�art t"rt:rssroads WW°I`P OWNER NAME: An. GRADE: WW-3 PERMIT A'"E:RSION: .4.t ( LASS: WW2 ORC: John,Allen a ,C IV D ()R( HAS CI I,A\GFE): No N eDN1R PERIOD: 0.4-2017 (April 207) VERSION: 10 CEN? .. FILES D\AIR SECTION SAMPLING LOCATION: EFFLUENT ISCIHARCH NO.: 001 NO DI GUARC ba ORC CE"sR'E NUMBER: !346 } 6 °.•' No $lei nrtni Reason: I'NFkk S _ \ Pass -94 tsc�i e y 4 1'"s v\ % 1[VK — No VisitatiAd vase WeatIsm \OFLOV \s ti'I'eATI:S: Processed NPDI?S PERMIT NO.: NC0063355 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Killian Crossroads WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: WW-3 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (Apri120I7) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Ko Ts 4F g a 0 IJ F P.Kt' e $ n t°. A. E O G F -� O G U G 2 i 8. aG C0 60 00556 33260 31616 Quarterly 2 X month Monthly Composite Gmb Composite Grab TOTAL P-Coat OILCRSE h1IIAS FCOLI SIR 2300 dock Iln 7A ao efcc i 11n YINN Me mg/i mg/1 4/100m1 1 N 2 N 3 832 2.75 Y 4 1012 2.75 Y 5 832 20 Y 6 935 24 830 2.25 Y 333 < 5,6 < 1 7 1240 30 Y e N 9 N 10 958 1.25 Y 11 852 3.0 Y 12 839 25 Y k3 1050 24 1003 225 Y <1 14 1423 1.25 Y 15 N 16 N 17 833 225 Y 10 908 1.50 Y 19 S29 275 Y 20 1050 24 1000 20 Y <5.6 <0.1 <1 21 847 3.0 Y 22 N 73 N 24 1413 1.5 13 29 848 125 Y a6 1408 1.75 Y 27 1050 24 1004 1.75 Y < 1 20 937 25 Y 29 N 3o N Monthly Arent' Limit: 30 Marna Am.g. 3.33 0 0 I Daily 6Lthaamt t3.33 0 0 0 Day Minimum. 3.33 0 0 0 66NoReportingReason:ENFRUSE=NoFlow-ReuseJRecyc1e; ENVWTHR=No Visitation — AdverseWeather, NOFLOW=No Flow: HOLIDAY = No Visitatioa — Holiday PE NCl 59 PER\RVJAm»fr FACILITY NAME: Killian Crom CLASS: VV: OWNER NA#EAuNmh Carolina n ORG John« GRADE>:wwa q¥RPERmm 2017 (April 2017) OR(Ir& CHAN GFm Ao VERSION: G PERM STATUS: Active COUNTY: Catawba OR((1RINUMBER: 9,96986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 w e R on a»ar=wn R; E 7THR:NVisitation .«versrWeather: meow®»Flow; HOLIDAY=ate +on NPlitIS PERMIT Na: N0.'0633.55 FACILITY NAME: KiI1an Crossroads W \Art? OWNER NAME: Aqua North Carolina Inc GRADE: WW e)MR PERIOD; 04-2017 (April 20..11 PERMIT VERSI)N:5. 0 CI .ASS: WW-2 John Men Mri.in OK( H. CHANCED: No VERSION: TO PERMIT S'EATI.-S.: COUNTY: CatEmba ORC CERT NUM BE R: 996986 STAT 1 IS: Er oc SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ®© No Reporting Reasorr ENFRUsrE - No flow-RemseiRmycle; ENvw-n-Ut= No Visr.tation - Adverse Weulber, NOFLOW —No Flow', 1101 0)A - No Visttailon NPI4.ti NC,ltu(,3;i3 FAC:ILI1 \ NAME: Kiltut�n (:' OWNER NAME: Aqua North (',+rraGirar itts (;RAi)E: WW-3 el'INIR PERIOD: 04-2(1I7 (Apnl 2Q97) COMPLIANCE IANC.E STATUS: C"onpiUarn (`t•PP PERM C'I.ASS: )RC: 1oh ()R(' DAS Chia\N(;E;I): No VERSION: 1,E1 CON "I'AC I. PIION E #: 7t1 4) 4t)4 PERMIT S`IA`I`l;S:1w'C ( 011,N`I'Y. Catawha ORC (DER 1 NLMBER:99l986 STATUS: Processed SUBMISSION DATE: 05730120 7 Martin 1°,4MaiV:1,\Mavten rica.coin Phone. u:'?Nt -4 9-9404 Date miry that this t :port is aa` dtcr and complete to the hest ot'tt)v knowledge The pern)ittee shallrep+a to the Director or tare appropriate Regional Office any nuncaampliance that potentially threatens public health or the environment. Any information shall lv( pratvrided orally within 24 hours frc to ilae time the lacrrnit¢ee ltccanae aware of the circumstances. A vvritte:ra submission shall also hc provided within 5 days of the: titrtc the permince becomes aware of the circumstances. If i.he facility is noncompliant please attach a list ofcurrective a;actions being taken and a tit table for improvemcnls to be made as required by part ll.h.h of the NPDE' permit. rioittee)Suhanittct Sigtaatnrt:*** Duane " .Perm ince. Address: .NCSR 1849 Sherrilis 1"or 3 NC 28673 Pen certify, under penalty of law, that this document and all attacltn to assure that qualified personnel properly gather and evaluate tat system, or those persons directly responsible for gatheringrate in accurate, and complete. I am aware that there are significant pen knowing violations. 1.AB N,'1 GiF r sa'rt r"T`c h &rtc CERTIFIED 1.AB # 5 PERSON(s) COLLE( 1`IN( n Manor: I:ddriznmerta rl were prepared tuader my direction or supervi formation .submitted. Based on my inquiry of l ation. the infirm -nation submitted is, to the best ofnis knowledge and belief. true, s for st)hanitting false int"urination, including the possibility aoh fangs d ianprisesn 0:7111-489-9 404 Date CERTIFIED LABORATORIES PAR.AML;"fiR CODES Parameter (ode assishince may he obtained by calling the NPI)l S Unit (919) 807-6300 or bti` crkiting, htlp,f^portal meat designated in the rcl barge ** (SRC; can Site?ORC must via *** Signature of Pernaittee, lfsi; .0506(h)(,2i(1. ed by 1=C1CD'1 NOTES NPDI.S permit for reporting data., rs and, as a result. there are no data to he with a ,system designed is who managed the edcru=orkt"weh/wq/swptpsinpdeslio and documenequired per 15A NC.A( 8(J .021:14. her than the permitter. then delegation of the signatory authority must be o• . for all of the p urainc1crs on d DM R North »e ( 4n,: w J gMkrERIO:o PERMIT % Rwm» S CLASS: W! ()RC: Allen Mart Ox HAS CHANGED: rRS IO :in PERM! I I. F :a6 c UNIt( ate. ORCCER!« S 1% Processed SAMPLING LOCATION:EFFLUENT »I CHARGE NO.: 001 NOI SCHARGE NO . No Reporting R_mDwUSE =» Fliiiss0Reid m N m&©w'vtv Adverse, Wernher NOFLOW=Noma:H ,m¥=w Visitation t WOES PERMIT NO.,: -NC:00.63355 14:ILIFY NAME: Killian Crossroads WWII' OWNER. NAm E: Aqua North Carolina Inc GRADE: WW- 3 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNIY: Catawba ORC CERT NUMBER: 996986 ST,ATIlS: Processed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue j 9 1 4 I : COSSO (.1141.9 . ! : 1 g I : .(7cy109asite si 14/556 3/320e 2 X: month Monthly TOTAL TOTAL P - Caw Grab 011,CRSE Commlite MBAS 5400 stosk /Its NM .3.4. Sirs 1393,51 I t/05 '0 Y rtsts7 rtypA mei ,.4170 1050 24 958 2 0 st O. 1 3 4 5 1341 a so 04 1. 805 3 25 7 7.59 1 75 B: s 1040 24 95 it 1 5 1,00 7 744 2 50 In to 909 7' 74 tt 5.6 11 10540 0._40 B 744 I 054 2.0 15 1.0.39 0.75 Y A6 1050 24 • 1006 1„ 75 5 17 19 912 838 2 0 2 0 ! Y Jo ipso t 005 i . 50 41 this Ass. -.so Litsitt 447 Matslibts Astraget 0 /11•Nignimp 0 Daay Minimum 0 No Reporting Reason: ENFRI:1SE -s"NJo How-Reuse/Recycle; FNVWTHR No Visitation - .Adverse Weather; NORMA/ - No Flow; HOLIDAY - No Visitation - Holiday TSTAL ¥IDESPERA !N P R !! v1 g :50 < : » OR( C1RI Tt Prot DISCHARGE NOwl1 99698 R lu1\ N, ME:q:&C OWNER NAME4A f North C. Inc GR DR -3 +#KPERIOD: o 017(!* ah2O7 (:)RC: Mica Mar ORC HAS CHANGED: No ¥ E RSIO'1 SAMPLING LOCATIO DOWNSTREA 4414460 Grab aw GR #ROSINE, ENFRUSE =wF wR: e + GW «;=wVisitation .aww Wcather mF w=w Flow:, 101 '- Visitation. \PI)LS PERM11 NO.: NC OU6,3 3j5 Ft NAMF;: Killian C'rossrnat OWNER NAME: Aqua North Carolina. Inc GRADE: Vb`W-3 cl)MR PERIOD: 03-.209 (NJaro61 ti17) PERMIT VERSION: .{) ( LASS. b4"W,-2 ()RC; John Allen Ma - ()RC II.AS (11AN(,I I): No VERSION: 1 l,) PERMIT STAT('S: ACtive.. COUNTY: Catawba, (IRC (.-ER`I" NUMBER: 9969B6 SAMPLING LOCATION: UPSTREAM DIS IIARCE NO.: 001 206 T!MP.r !DO 4 1,*40 4 11 4i 1R 44 41 21 2J *4 2* 4�4 21 s9 "" No Reportir Rcrrscn : 1N 1 RU'+Es x.. No Flow-Reuse/Ro vcle; ENV V Adverse Weather NORLOW =No How ; HOLIDAY No Nish#tion MIT NO.:N0)v113 PERMIT VERSION: PERMIT IT ST/IJUS: Acti .°e. T: r1"P OWNER NA1 A.qua. Nortl GRADE: WW-3 etTAIR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant f7RC/(.` (:LASS: W'W-2 OR(': Jt COUNTY: Catawba Allen Martin OltC CERT NUMBER: 996986 ORC DAS C 1t,ANCED: No VERSION: I ,f) CONTACT f I'ILC)NLi; T; 7044899404 S'1"a►TtIS: Processed SIP. MISSION DATE: 4/2e 2 117 n hlttrtin Fs--5v1 tit..1,aM rtinril:tiquatimc.ric. By this st"gnatute, 1 ccrtil that this report is accurate and complete to the hest ofrny knowledge. The pert ac' the appropriate Regional Office any noncompliance that tenti Phone 4:704-489 941)4 Date Any information shall be provided orally within 24 hours from the time the pertn.iu e became aware of the circunist provided within 5 days of the time the permittce becomes aware of'the circumstances. tf the facility is noncompliant., please attach .t list ofchrrective actions being taken and a tit for imprcaecme;tt the NPDi S pcmut. Address: NC;SR 1849 Shcrr ender penalty of law, that this d Rirnme:r F-vfail.del rd NC 2867.3 Permit Lxpira'tion Dat rtesrt and all attachments were prepared am e der my direction or sutwis to assure that qualified personnel properly gather and evaluate the information submitted. Based on my atens public health or the environ to s A written submission shall also he nade as required by part ll.l. �.6 01,'26/2017 Phone if:704-484-9 04 Date :ordance with a system designed if 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 titer submitting false 'information, including the possibility of tines and imprisons e knowing violations. t.AR N,+A1tE: V titer"i'ecia lwe CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: John .Martin Parameter Code ass. Use only units of"ntea:;urement de by calling• t CERTIFIED LABORATORIES PARAM.1 "11 R CODES. •nit (919) 807-6300 or by vis ,porting t actlity'sNPDFS perm data. ncdenr urg'wehiss pstvp/p npdcsi'l'orms. 'No Flow/Discharge orn Site: Check this box if no discharge occurs and, as a resuh, tlhere arc no data to he entered f tr all of the parartteters on the I)lvlR for entire monitoring period, " ()RC on Sitei': t)RC roust visit facility and doeurnen.t visitatit tr thfiacihty as requi ed per ISA NCAC 8Ci .0.204. *** Signature of Pertnittec: tf sib neci by other (him. the permiltec, then delegation of the signatory authority must he on file with the state per 15A NCAC 2f3 .O506(b)(21(D) \PI»S PFRiA FA(":I:I"I'1' NAME: Kill OWNER NAME: Aqua No (;R%DIi:: W'1h`-3 elMR PERIOD: 017 7 RSI( N: 5,0 CLASS: WV-2 OR(: kiwi .ail n atalsa� OK(:' ILVS (:'II*1M1l::LD: No VERSION: l,l) PERMITSTATUS: Active l V'I1': Catawba t1RT\INIIU( SAMPLING LOCATION: EFFLUENT DI CIIARCE NO.: 001 NO DI A Reason: U'NFl SE- - No How-Rcu,eiRecycle, I NVW+"I`lIR No Visrratix>n - Adverse Weather, NOFLOW No I'loec, HOLIDAY No Visitation Holiday NPI)ES PERM Tr NO.: NC0063355 FAC!ifTY NAME: Killian Crossroads W"WTP OWNER NAME: Anna North Catalina Inc` GRADE: WW-3 cD.MR PERIOD: 02-2017 (February 20174 PERmrr VERSION: 5,0 ORC: John Allen Martin OR( HAS CHANGED: No VERSION: I 0 PERMIT STAT( S: Act ve CiiittNTYz Catawba ORC CERT NUMBER: c.96986 STVEUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 50 I. ,75 2.25 0S0 'Aumethil AulApt Limit Monthly Averkogr. Oak hisoLOPpot: (50AP 56ite TOTArn L N - C Maly CM 'nitre P 2 \ :month loothly .urnxxite 4."* No Reporting Reason: ENFRUSE No Fiaw-Reusefitecycic.. ENVWTHR = No Visoiapon Adverse Weathm NOFLOW No How; HOLIDAy - No visiugion - Holiday NPI)ES PER NO.: NC()063355 F CIL,I'1' Crossroads WWII' OWNER NAME: Atlua.North Carolina. Inc GRADE: W W-3 eEMR PERIOD: 02-201711'etiara ry 70171 """" Na Re ing Reason: FNF'RQISE <, PERMIT VERSION: 5.0 CLASS: W W-2 OR(':,IitIui Allen Martin& ORC HAS CHANCED: No VERSION: i.() PERMIT STATUS: Acii COUNTY': Catawba ORC CERT NUMBER.; 996986 STATISS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 FI Rey' V Visitation - Adverse Wea NAs Flaw, 1101 I ?AY No Visitation - Holiday' NPUES PFRMTE NO:: N(T.1063,35 PERN96I F"A('1Lf"'I`YNAME: Killian Cr(, roads W1?t="1'I> CLASS: WW-2 OWNER NAME: Aqua North Carolina 1nc RC: :Iola: Allen Alamer GRADE: Ws\k •:3 eD IR PERIOD: 02.201.7 (1„e **** N Rep ORC 1IAS CHANCED: No VERSION: Ip PERMIT sTATu4: ,1 (;f,)l1NEY: Catawba OR(' C ER I" \ t r1 t1ER: '496"> d SAPLINC LOCATION: DOWNSTREAM DISCHARGE NO.: 001 g Rein E;NI KLINFI NO 6 Iow-Rense=Rccyc1e:, V1V"VI R - ,No Vis.dverac W'cat er: NO! 1.4Jz, No Flaw; HOLIDAY = No Visu NPDES PER.MIII NCI0063355 PERMIT VERSION: 5.0 prit.Ntrr sTivrcs: .Active FAL:1141Y NAME: Killian Crossroads WWI P CLASS: W W-2 COUNTY: Catawba OWNER NAME: Aqua North Carolina Inc ORC: John Allen Martin ORC CERT NUMBER: 996986 GRADE: \AIW-3. OR( HAS CHANCED: No VERSION: I .0 STATUS: Promsse(' CONTACT PHONE At: 7044899404 SU.BMISSION D.A."11E: 03/28/201.7 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE Compliant ORC/Certifier 03/24/201 7 e: John Allen Martin E-N4all:TAMartin@aquaamerica,com Phone II:704-489-9404 Date By, this signature, 11 certify that this report is accurateand complete to the bested.' my knowledge* The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environinent, Any information Shall, be provided orally within 24 hours from the time the petmittee became aware of the circumstances. A written submission, shall also he provided within 5 days of the time the punt 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 improvements to be made as required by part 1I.E.6 of the NPDES permit. Permittee/Submitter Sg e..*** Duane Rinamer E-MaiEddrimmer@aquaamerica.com Phone #:704-.489-9404 ":l8/2017 D ate Permittee Address: NCSR, 1849 Shcrrills Ford NC 28673 Permit Expiration Date: 0313E2020 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 rity 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. LAB NAME: Water 'red' Inc CERTIFIED LAB 50 PERSONIs) COLLECTING SAMPLES: John Martin CER-11FIED LAEIORA— , ES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal..ncdenrorg/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units ofmeasurement designated in the reporting facility's NPDES pemiit 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: lf signed by other .than the permittee, then delegation of the signatory authority must be on file with the state per 15A .NCAC 213 .0506(b)(2)(D). NPDES NO.: NO11063355 FACILr rN t1E2 Killian Crossroads WWTP OWSIIII NAME: :Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: . -2017 1,1anua 21. 7 PEIRNIIrr % FI4SIO7.: 5,0 CLASS: WV-2 OR( dontAllenNiarrin ORC HAN CHANGED: N 'VERSION: 10 PERMIT S 1 11 S:Active COIINTV: Catawba OR( (ART NUMBER: 99698.6 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 6 .12 10 vv... 74017141 Contititogas 5 X week Rettigidot Goat 41AINV 1"EMP-C 0 027 1121 v 010 8 0,014 017V, t 4 :121 1 021 0 0 10 77 023 VI 022 12 027: 03 ! 0.0 1g 7718 .021677 9 190472, 7.017 2 ,X 7,44773k Grab C0307 (706 I 71 (31:6.14 .Vvicirvvkly VIP741171y Composite Composite 4711110111NE 1100 - (44774 o 20 77 20 20 0 20 20 20 < .2 N472778-Cmw 3 0 2 it, 2 0 11 114718 Weal) Weekly 777734777 Weekly Composite bittiti Grate Coxc. 117C014 700 77,770000 77‘&771 0.4 1 0 * " No Reporting Reason: ENFRLISE - .N0 Flow-RouseiRecycle. ENVWTH42 No Visitation - Adverse Weather, NOFLOW 1low, HOLIDAY No Visitation - Holiday 1 1 P NPRIES PI R IFF FACILITY NAME: Killian Crossroads WWI`N OWNER NAME Aqua North Carolina Inc CRADE: VW-3 etiMR PERIOI►:01-2 BI7 "..January PERNIEr %`ERS10N: S.Cd CLASS: : \ W-2 ORC: John Alien P�9wtn,n OR( I1. iS C°IIr1,N(,I:D: No FRSI ON: 1 1) PERMIT S`1 " t S: r .Give COUNTY: Catawba ORC CI:R I' NI','11KFNR: 996986 SAMPLING LOCATtC)N: EFFLUENT DISCHA1 +;E NO.: 001 NO ©I: CIIA GE*: NO (Continue) •*" No Reporting Reaurn. LNF'RI.CST 1 NVVr'"IlIR==Visitation --Ad4irVio'her„ fvC)F, l)Y. No now, 1)A = -'No VisiEa Holiday 1 !" F R\IIT NO.: N(°Ol)6 E„ ER NAM:'. Aqua North Care eD:MR PERIOD: 01-2O 17 (January 2l) I') pE RYIIl°VERSION': 5..0 CLASS: .WV-2 ORC: John rAUen Man in ORC FI %S ("BANGED: No VERSION: 1.0 COUNTY: Catawba ORC CERT NUMBER: K: STATES: I'roeessed SAMPLING [.tt CATION: DOWNSTREAM DISCHARGE NO.: 001 E°" No Reporting Reason:1 Nl?RUS1 No Flo w-ReuseiRus,yek, ENV '1- No Visioatioo -- Adverse Weather, NOpl.OW - No plow, FIOLI AY s„ No Visitation --1 loci NPDES PERM iNO.:N ! Jz (11 VIF Killian CrossroadsV g7 OWNER NR,Aqua North Ca *J gekPERIOD: m- l7 _ & q CLASS: W2 OR :John Men Martin OR( IRSCHANGED: No VERSION: G PERM RsT US:»6 a COUNTY: Catab ORC PERT NUMBER: 76986 SAMP NG LOCATION: UPSTREAM DISCHARGE NO.: 001 m,w Reporting Reason: mm ,w;-Gfl. mrgv+5a-wVisa, oiAdverse Weather; PEA=wHo HOLIDAY=wVisi NPDES PERMIT NO.: N(:0063 55 FACILITY N.►1II-: Killian Crossroads \k \' I'P OWNER NAME: Aqua North Carolina Inc. R I)E: ta' W-3 clI IR PERIOD: 0 u COMPLIANCE S"1'.A II:S: ('ornplianr By ikis signature, I certify tha a F I.R41TE`VERSION: 5,0 ORC: John Allen Martin OR('' I1AS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 717448Sy)4U4 omplete to the hest of my knowledge. PE:Ri1I T N4'A LE S: A�tiss COUNTY: Carawh ORC Ci K I \1?!VIEIII:R: 99698"ti STATUS: Processed The permit tee shall re -port to the Director ur (he appropriate Regional ()lftce aaty noracc)rnpliance that potenti Any information shall be provided orally within 24 hours from the time the penninte became aware of the c provided within 5 days of the lime the perm ittee becomes aware of the c.ir If the facility is noncompliant, please attach a list of corrective actions bei the NPI)F:S permit. tames. ,u 7 treatens public health or the environment. stances. A written submission shall also he ken and a time -table for improvernentmade as require f hy° part 1i..1-.6 of gttattirc *** Duane Rimmer 1:-Mail:ddrinarner a aquaarn 1 erntitttre Address: N( SR 1849 Sherrills Ford NC 28673 Permit Expiration Date. 03/3112020 1 certify, under penalty of law, that this document and rill attachments were prepared under my directit; 02/27/2017 :7(l4- I89-9404 late supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information su.hmifted_ 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 lines and imprisonment ,for knowing violations. LAB NAME: Water 17 CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: John Martin CFI;"l"11'11 P.ARAMI TER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/lportaLncdenr-o p/ps/npdest'fornis, l'(N)INO11"S t. sc only units of measurement desifnaied in. the reporting facility's NPD1 S permit for reporting. data. * No Flow/Discharge From She: 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 l'aeility and docunient visitation cif faeiiity as required per 15A NCAC 8(:r .0204. * * * Signature of pertnittee: If signed by other than the permittee, then delegation of the signatory authority must he on rile with the state per l SA NCAC:" 213 .0506(h)(2)(L)). NPD QAEIILI" NANi1 R Pt;Ri()I): C91 3 i han C°r ti�;5rr North C kuoltnn 1 o V PERMIT STAB S: Au.tavc COUNTY:. C°ata ha (IIC`( RT'NI, NIDER: 99,i 6, +HOD ¥ PF R No: \C�l# 9 » FACILITY NAME:: Killian m , OWNER \ : Aqua North§ GRADE: ‘11wJ kR PERIOD: 2= » Rom, PERM \ERSm¥ 5.2 was OR : Iohn<< ORSC HASCHANGED: No 'VERSION: G PER,RSTATUS: A6w ER } H 996986 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO OI ®® No Reporting R qF - No.Flow-RenseiRecyclet ENVVIDE { Adverse Weather; NOHOW =w 00« HOLIDAY ©mv &aaa. 'NPIWS 'PERMIT NQ.: NCCx1633 i PERP11 FACILITY NAME: Killian Crossroads W`V I P C1..SSS: WV.-2 OWNER NAME: lira. North Carolina Inc OKC°r John Allen Manira GRADE: W `-3 OR(:' IlAS C'IR.' NGEl). No eD'4R PERIOD: G2 2(1Tt> T c rxtber' J6.J VERSION: T.¢3 PERMIT STAGES: fictive COUNTY: Catawba OR( ("FRT NI?MDER; 996936 S l A`E US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) *"" No Reporting Reasoir ENFRJ 0 Flow-Rc2tse7Recye T31 = No VisRation -n Adverse Wertlrcr; NOFIDW R No Flow; HOLIDAY No Visitation — holiday NPRES PERMIT NO,: NCl Q >NAME: Killian CrossroadsWWII' o* tR*ANTE No& NorthCarolina ,e GR ,b «»v, eDMR PERIOD: m SAMP mR,R KIO:. CLASS: W O C: John 6+ lartin ORS CIlm MAI VERSION: m y 4z. OR,C(ER NIMBFR:wm¥ AT1ON:UPST REAM h1SCHARGE NOK0D! ®®N Reporting « gRaE®G my y wA av a=G\ &r.Adverse Weather, NOHLOW No Ho mt A No Visivation.lam 4r hPR,RNR:Nr 95 FACILITY @e Killian Crossroa OWNER NAE Aqua North Ca. GRADE: W a +kRPERIOD: 1 016 Delber y G EF PERMETVERSION: 50 ORC 11,A C HA& CHANGED: No. VERSA m PERMIT STATUS: Active COUNTY: Catawba. ORC CERT NUMBER: 9y SAMPLING LOCATION:DOWNSTREAM O CHARGE NO.: 001 R E qvu m= No Vishauon Adv ,R,mY=aV n NPDES PtNO.: NC0063i i FACILITY NAM: I dlfiaru� C'rr ro OWNER NAIVE: Aqua North C°arohn GRADE: WW-3 eDM1IR PERIOD; 12-2016 ( COMPLIANCE STATUS: Compi:asnt ORC/Certifier Signature: By this sign y u PERMIT VERSION: .t0 CLASS: WW-2, ORC: Sohn .Allen Evl irh OR( R.AS C'Rs►sviG4 � r� VERSION: 1.0 CONTACT PRONE tit: 70 41 k �Mail:JAMartin€' PERM IT STATES: A uc COIIN"I'Y: Cata,sha ORC CE RT NI l'v10F;R 9 986 STATUS: I'rocesse SUBMISSION' DATE: 0112,4(2017' 3/2017 quaantcriea.com Phone , 04-481)-9404 Date cvratp'lcte to the best of my knowledge, 1'3te permit e shall report to the Director or the appropriate Regional Cii4tct any Itona:ompliance that potetagally tltreaterrs public health or the enwirunnaen', Any information shall he provided orally within.'24 hours from the time the penult e crrnre aware vfthe circuntstanccs. A written submission shall al «o'he provided within 5 days (tithe 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 improvetnems to be iiade a required by part 11.1 6 of the NPD' permit. nature;*** Duane Ritnmer E- 'iailyddrimm Pcrnrittee Address: NCSR. 1849 Sherrill~ Ford NC 28673 Permit 1 xpiration Date: 0 /31/2020 1. certify, under penalty of law, that this document and all attachments were prepared under my directio u 01424/201.7 4-489-9404 Date ion 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, tta the best of my knowledge and belief, true, accurate, and cornplete. 1 am aware that there are significant penalties for submitting ormation, including the possibility alines and imprisonment 1111 knowing violations. LAB NAME; Water Tech Inc CERTIFIED LAB PEl(SC1N(s) COLLECTING SAMPLES: John Martin CER`1'IFII141 AI3ORATORII:°S PAR.AMi/`i"I;;R CODES Parameter Code assistance may be oh "nling the N PI * Unit (919), {3`7-6300 or by' asisiting Irttp://portal..ncdenr,or `wets wgf wp/psls. POO .' Use only units of measurement designated in the reporting facility NPDES perrttit tctr 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 ti r all ofthe ters on the f fw'tR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G e0204. *** Signature ofPermittee: If signed by other than the perm' ttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(h)(2)(D)„ \Pnq JERMR NO: »l� PER1![VERS1O () FIUTYNAME: Killian Crossroads « P CliffW OWNER MF:Aq North Carolina 1ne ORG Iohnmk Martin GRADE: WJ OR( HAS CHANGED: +NRPERIOD; ,- .) ',Decembery m VERSION: Report Comments: e>a«. mVisitation. mli%flow 6Removed can not &fie P. IF ST US Act' « ( Iwo aJa cR�CCERNUMBER: w6 sly:SI:Processed NPDES PERMIT NO,; NC t .6 FACILITY NAME: Ki1PDta. d: OWNER NAME: Aqua North Ca GRADE: IRW-3 eL) IR PERIOD: I I.2016 (November 2(1 PERMIT VERSION: 5..0 °F ASS: WW-2 ORC.SePxr ,�9eaa P9arn ORC HAS CHANGED: N( VERSION: I.0 alAN 1 8 PI,R\II°I"SIUrls: {il ?N'TY": ('ataw b i ORC CERT NUMBER: 996986 L°S: Processed SAIVIPL I'NG LOCATION: EFFLUENT DISCHARGE NO. 001 NO DISCH 'NAL OtF'Ft •.""*..N0 Repotting IR son: tiF RUSE 4 r Gdn '=t b el t [ahh 'G TFIR NPDES PERMIT NO.: NC0063355 FACILITY NAME: Killion Crossroads lkiwrp OWNER NAME: Aqu North Carolina Inc GRADE: WW-3 eDMR PERIOD: 11-2( 16 (November 2016) PERMIT VERSION: 5„0 (LASS 1 W W2 ORC: johrt Allen :Marin ORC HAS CHANGED: No VERSION: 1,0 PERMIT sTATUS: Active COUNTY; Carmba ORC CERT NUMBEW ' STATUS: Pr -icessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t .105 24 24 24 2 thrsi., VOA S5.ti 04 225 Y (P.5 HOLIDAY HOLIDA.Y Viorata:ty Avtrogo Limit Monthly Average, MtttisoM, Daily Mailman, C# C0665 LiartetP,v Quarterly 2X month Monthdy Com vgfle .2t:21r.s. 'site Grab Cam rosite "TOTAL Cow farm, P • Co. 1011,111V0 maAs 1-10/ asfl. "I k 5.6 •"* No Roporting, Rawl: hiNFR USE No Flow-RetisciRecycle:, NVWTI-1 R No Visitation Adve.rse WeatlIcr NOFLOW - No Flow; HOLIDAY No Visiiation Holiday NPt}:S PERMIT Na: N(U063 355 FACIIJ t.,I°NAME: Killian Crossroads OWNER NAME: Aqua North Cambia Inc (:RAVE: W W-3 II (IR I'J:RIOV: I I i71 C (T aff oral :r 2016) PERMIT VERSION: 5,0 CLASS N .2 ORC: Johu Allen Martin ORC HAS CHA.N(;EI): N w I RMO'% ,O PERNII"1" STATUS: Active COU.N' %: C"aka+n=ha ORC CER"I` NUMBER: s'I"AT LlS: SAMPLING LOCATION: OWNS"I RE A 'I DISCHARGE NO.: 001 emus Nolte ra-- Adverse Meatier: A(E (.1V - No How, l((JI. NPI)ES P FACILON NAM OWNER Aqua GRADE: \VW-3 rL) IR PERIOD. 1I- ( CI"*€ove PERMIT % E SION: 5,i) Y CLASS: \l`bV- ORCsti.Iohn After Manin ORC VAS C"1IANC.E I:), No VERSION: ;: I .lY COUNTY: C ORC (E➢dT PEN l.00ATLON: UPSTREAM D[SC HA1 E NO.: 001 996986 iitx Rea. n:E\l RLSE Au Flow-Rcusx. RmyLle, B; `.A'@,-T iR1 Ni+ z7dverx 1CFuuthc.r; NOFLOµ' = \o Arrow, HOLIDAY - Holiday NPDES PERMIT NO.: 'NC0063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME; Aqua North Carolina Inc GRADE: WW-3 eDNIR PERIOD: I I-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION:5, PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: John Allen Martin ORC CERT NUMBER: 996486 ORC HAS CHANGED.: No VERSION: 1.0 STATUS; Processed CONTACT PHONE 14: 7044899404 SUBMISSION DATE: 12129/2016 12/21/2016 ORC/Certifier Signature: Allen Martin E-Mail:JAMar n@aquaamerica.com Phone #:704-489-9404 Date By this signature, I certify that this report is accurate and cotnplete to the best of my knowledge, The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the nine the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the tune 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 perrnit. 12/29/2016 Permittee/Subn Signature:*** Duane Rirnmer E-MailAtirimmer@aquaamerica,com Phone #:704-489-9404 Date Perrnittee Address: NCSR 1849 Shernils Ford NC 28673 Permit Expiration Date: 03/31/2020 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Water Tech Inc CERTIFIED LAB 8: 50 PERSON(s) COLLECTING SAMPLES: John Martin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.neclenr.org/web/wq/swpips/npdestfomis, FOOTNOTES Use only units of measureinent designated in the reporling 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 oldie 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 file with the state per 15A NCAC 2B ,0506(b)(2)(D). {)VHF ti FR NAME R Report;Ceazat r(+^ F ," d 'P' qua North Car dAlm lrss° (November JIB hdCn:vs Removes t sc t'enormous [ ltr ° Rer srOng tsrr that [7ab:. PERSUT It 8'C, ;," =Cif`I'`; Ctal ORC CE= .T t 3FR: 99 986 1Noce e NPUF S PERMIT NO.: NC00(3.3 5 E'ACIIJFYNAMi:. .i:llu rtt:r>s read r OWNER NAME:.0\q a North C,rrohnaa lit GRADE: WW-3 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 5,0 (."LASS: !it'' -2 O'RC: John Allen A^1ttrnn ORC IDS CHANGED: No VERSION: 1,0 STATES: Proe SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOJt k w•*4 No Reporting Reaaott: 1 NFRUSF = No Flow-Rerlse ttecgcle. LNY' W'I`UR Adverse Weather, NopLOW =No E'Cnw', ation-Holiday PER ,R NR:N£0„ PERMIT VEK*Q FERN I S, ;: & ,FACILITY NAME: Q OWNER. : Aq=N+B Ca GRADE: +kRPE: !mil 0 6 >z r 201,6) e JohnAUn Martin OC DAS CHANGED: No VERSION: m COUNTY: a & ORC(1RTx m : 996996 s fS: SANIPLING LOCATION; EFFLUENT DISCHARGE NOaDO! NO DISCHARGE* NO (Continue Rep 1 +-a G e ycle;. ENNWTHR®w VisRatio..2«sewer # NOFLOW=w mx L[ y=»v. _.doliddy NIT/ES PERMIT NO.: NC0063355 FACILITY NAME: Kahan Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 cDMR. PERIOD: 10-2016 (October 2016) PERMIT VERSION: 5.0 CLSS: 'kW-2 OR( John Allen Martin ORCIIAS CHANGED: No VE.RSION: 1.0 PERNiVF STATE'S: Active COUNTY: Catawba ORC CERT N LAMER: 996986 STA,T US: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 *•** No 'Repotting ReasonNFRUSE'' No Flow-RenseiReeyele; ENV WITIR No Visitation - Adverse Weather; NOFLOW - No How; HOLM/AY No Visitation Holiday N Aq PERNIR N ,<<: N( VL FACTurryN IF: Kiliiun C adswym -O N NAME; Aqua North Nona Inc GRADE: Wl el-1@R PERIOD: y m OeWbr 20161 PERMIT VERSION: 5.0 CLASS: ()R� elan« 6 Martin cRCI i CHANGED: No VERSION: 0 PERMIT STAlm:Active COUNTY: Cata.wha OR( CrmrA±A» 99496 S wrty Processed SAMPLING LOCATION:UPSTREAM DISCHARGE NO.: 001 ENRaE=wry — ycle: ENVWTHR=NoVisitation m,Weather: mFmw=GHow: HOLIDAY No ,- . NIPDES FERMI E NO.: NC0063'355 FACILITY NAME: Killian Crossroads WW1TP OWNER NAME: Aqua North Carolina Inc, GRADE: WW-3 eD,MR PERIOD10-2016 IOctobeI 20 l) COMPLIANCE: Compliant PERAIFF VERSION: 5,0 CLASS: WW-2 ORC: John Allen Martin ORC IRS CHANGED: No VERSION: I:(.1 CONTACT PIIIONEI 7044899404 PERMIT STATUS: Active COUNTY: Cata+sta ORC CERT NUMBER: 996986 STATUS: Processed SUBMISSION DATE: 1 1/23/2016 I 1122/2016 ORC/Certifier Signatur"John, Allen Martin E-MI.JA.MartinAaquaamerieacom Phone #:704-489-9404 Date By this signature. I certify that this report is accurate and complete to the t3estof my knowledge. 'The permittee shall report to the Director or the appropriate Regional, Office any noncompliance that potentially threatens public health or the etwiron.ment. 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 tirne-table for improvements to be made as required by part I1 E.6 of the NPDES pennit, 11/23/2016 ermittee/SuVer Signature:1** Doane Itirrirtter F-Mall:dclrittimer',i/aquaarrierica.com Phone P:704-489-9404 Date Penn ittee Address: NCSR 1849 Sliertills Ford NC 28673 Permit Expiration Date: (13/3 I /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 oldie 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 crimple-Ie1 an aware that there are signifiekuu penalties for submitting false inthimatiom including the possibility of fines and imprisonment fir knowing violations: LAB NAME: Water 'Tech Inc CERTIFIED LAB ill: .50 PERSON(s) COLLECEING SAMPLES,: John Mnrtin CERTIFIED L., ORATORIES PA RAMEIER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91 9) 807-6300 or byvisiting http://portatriedenrairg/web/wq/swp/ps/npdes/forms, RR/I-NOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data *No Elow/Diseharge 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 period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 5A NCA( 8G .02.04. *** Signature of Permittee: lfsigned by other than the pennittee, then delegation of the signatory authority ,must be on file with the state per 15A. NCAC 2B .0506(b)(2)(D). NPDL.ti PaNIT'N° NO.: NC:( 4 FACILITY N,\II Killian ( OWNER NAME: .Aqua GRADE: W'W-3 eI)IIAIR PERIOD: 09-2f 0 Fa PFRMI1' N ERSI CLASS:Wk 72 UR(. jolin \fl OR(: HAS CHANGED: VERSION: RSION: I 0 PERMIT ti'1' 1`1 1 S: rA‘'$it' STATES: Processed SAMPLING.:'A'TION: EFFLUENT » AR E NO.: ON NO DISCHARGE*; N Daily Matiimnn: Daily Minimum: •"w* NoReponiag Rcas F'Pk" E i � t1 R w� i � E� ''I"11 v� L'ias lts;��y— Rt t W' lCllcl; C kfl. Vb` � r 9f:.1 i 1 i�' ai, isaa<luiaal.._ i€s1s� RECEIVED NOV 2 1 'alb CENTRAL FILES DWR SECTION NPI)1(:S PERMIT NO:: NC00633,55 FACILITY NAME: KiVhan Crossroads \AWIP OWNER NAME: :Aqua North Carolina Me CRADE) WW-1 MAI R PERIOD: 09-2016 (September 2016) PERMI'l VERSION: 5i)„) CLASS: WW-2 ORC: John AlMr: Martin Ok( 11 iS CUANGED: VERSION: 1 ,() PERMIT STATES) Active COENTA': Catavba O)(C ( NUNIBER: 996986 STA:rt,IS Proek',55;ed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continu 015 I4k)1 0436 OW Mod y 1mcramtIoffl Monday A minium I)dMumimum: OMIT Minimum: . trterdy CmipoNitc YrA.L N t one o4 COMIMat Io,L P (Mac M06.111:), ( rI11061're met 162): 29 0 0,129 II)Terting Region EiNERt:S1) No Flow-ReuseRecycte, KNVW1111; , No Visliaiion ¼I ather NOFLOW" No Flow, HOLIC)A - No Vi5itation 111o4clay \P1)ES PERMIT \U.: "r(:"041(.3S fl\lA}4IEr"1' NAME: Aq.uila * i=eph (audace a Iar (,KtI)I: WW-$ tll\IR PERI(l1_1:4i+�%EBai p%i'8071?i:9''d§I(rp 4 PERMIT !"ERSlO\. (.1 ASS: \k V-2 ORC: ORC NAS CIRAIACE1 VERSION; 1,0 PE.R'fl r STATUS: US:.\ (; 1/PIE 1"1`z C aaa pin 0RC CER'I \I liWR. 4 i()9; r, SAMPLING LOCATION, UPSTREA 41 I iSCHARCI NO.: 001 00 40) 1) 4 'MUSE No Flow..Eu uasi R v*eei EN INPOES PERMIT NO.: NCI:1063355 FACILITY NAME: Killian Crossroads WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 cOMR PERIOD: 09-2016 (September 20161 pER1r1 VERSION: 5.0 CLASS: .WW-2: OR.C: John .A.1 len Martin OR( HAS CHANGED: No VERSION: .0 PERM IF STATUS: Active COUNTY: Calawba OR( ('IRT NUMBER: 996986 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM. DISCHARGE NO.: 001 **** Nu Reporting ReASOTE ENFR.USE No Flow-RetretRecyc lc: ENVWTHR No Visitaiion Adverse Weailier: NO11..,OW No 1ow; HOLIDAY ,- No Visliation Holiday P1)1.S PERMIT NO EAC:`IEH \ NAME: (R%1)F. \'\\'-i eTAIRPERIOI):O)2111t COMPLIANCE (. mplf:n OR( /Certi fier Signature: 'Die peni'r PEx'& 1I'I` ORS' ()RC" HAS CTIA\(F F); No VERSION ("UN"1"r%(1 P11 ti44' .$)4t)TMl lAtst rrlira e. and complete to the best port to the Director or the approp any information shall be provided orally within 24 hours provided within 1 days of the time the permIneccnnt s I f the fac the N11DF per 'compliant, please attach a list of ()RC (:I.lif \I""`MMBE{R:90(i`l<`6 S LA`f I. S: Process' S1`U11iSSft)\ DATE: 1 : I01 7/2016 , noncompliance that potentially threatens public health or the environntient, nitkcer, became avvare of the circunrstaunces, cA written submission shall also be being taken and to tiro improvements to be rnade as y pant ItF,6 of ne. Rim mer k:«Mail:ddriinni.rfa;itq ail isre.ri ;Shcrrills Ford NC 28677 Permit Expiration Date: 0.3,= i I �2112f) 1(e.rtif , under penalty of law, that this document avid all attachments were prepared under my direction o to assure that qualified personnel properly gather and evaluate the infiirnnation suhnzitteci. Based on my inquiry of the person or persons who managed the it those persons directly responsible for ptatheri : 70 -489 9 4 (14 submitted is, to Ole hest of my knowledge and belief; true,, d cornplete. I am aware that there are signitic,rns penalties firr submitting false irrterrnna i E.R'1'1111° 1 L A 13 NAME,:'tW ter) t h Iintw CERTIFIED IEI) LABTh 50 PP.Rti)S(a) C"C)I..1 1 C'TUNG SAMPLE. 11aAI4A.yd111 Ri 2 t) l 6 1)ate d ding the possibility of lines and imprisontmernt for nit (919) f)7-62ttGl or bow v isiisr http //portal.ncderv.n rg?ttlwglswpipsinpdesiforrns, nt desig:nated in the reporting facility `s NPI)l:' pent .k this, box if no discharge: occurs acrid ans ar P (7RC on Site?: ()RC roust visit tatihty and document visitnticnn exf laeility as required. pet 15A N(:"AC f6Ci ,0204. ling data. * ** Signature t () C)6(h)(2)(1)), rnnittew a 1 by other than the permittee, `the parameters on the [)MR authority roust iv on the \a ilh the WOES l'„"ERM IT NO.: NOV63355 ,FACILITY NAME: Killian Crossroads NVWFP OWNER NAME: Aqua North Carolina Inc GRADE.: WW-3 e,DMR 'PERIOD: 08-2016 (August 2016) PERMIT VERSION: 5 (1 CLASS: WV - OR(: John Allen Martin OR( ETAS CHANGED; No VERSION; 1 0 PERMIc STATUS; Activc: COUNTY: Catawba OR( CERT NUMBER.; sTATus: processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS 0.0222 0 0222 0 trl 71 00147 **** No Repotting Reason: ENFRUSE No Flow-ReLise/Reeyde ENV ‘AITIR - No Visization .Adverse Weather NOFLOW No rh7w; HOLIDAY,- No Visitation -Holiday 1 7 2016 CENTRAL PiLES DWR SECTION NPDES,PERMIT NO.: NC006335.5 FACI LEIN NAAIE: Killian. Crossroads wwrP OWNER NAME: Aqua North Carol:no inc. GRADE: WAVT3 eDAIR PERIOD: -2016 (August 2(6: PERMIT VERSION: CLASS: WW-2 ORC: John Allen Martin ORC HAS CHANGED: No VERSION: I .0 PERMIF sTATus: Active COuNTV: Catay.-ba ORC CERT NUMBER: 996986 STA I ES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 100 1,3833„. 1,116666 1 4333 2.16066 '33.433 Monthly Averagr., Composoc 'IOTA', N- Cone Cot V,41.Et- TOTAL P myill , Monitay :**14Knatte I **** No Repotting Reason. fiNFRI.Jtiti No FlowsRousciftecycle: ENVWTHR - No Visitation - Adverso VitatIncr;, NOFLOW No Flow: HOLEDAY No Visitation - Holiday NPDES:PERMIT NO.: NC0063355 FACILITY NAME: Killian Crossroads WW'1P OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 cDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 5.f CLASS: W W-2 ()RC: John Allen [Vltutin ORC I1.AS CHANGED: No VERSION: 1.(1 PERMI`r STATUS: Active COUNTY: Catawba ()RC CERT NUMBER: 99(5986 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 .rrr No Reporting R cal: 1 NFRU SE — No Flour-ReuseJRexycle; ENVR — No Vi51tai1ou -- Adverse Weather; N(7FLOW = No Flow, I-10LID ..1 No Visitation—.alolr"da) NPDES PERMIT NO.: NC0(J6.3355 FACILITY N.;\ ME: ian Crossroads WAVIT OWNER NAME: Aqua North Carolina Inc GRADE: WW-3 eDMR PERIOD: .08-2016.(Augost 2016) PERMIT VERSION: 5.9 CLASS: WV-2 ORC John Al:a ORC RAS CHANGED; No VERSION: 1.0 PERMIT STATLIS Active COUNTY: Catawba OR( CERT .Nt3MBER: 99686 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 "*. No Rttpo 'maw Reason. ENTRUST -- No Flow-Reuse.accyck: ENVWTHR - No Visilitrion - Adverse Wather; NOEL" - No Flow HOLIDAY No Visitazion Holiday ES PERMIT" NO..'NC.(tl63355 PERMIT -FACILITY NAME: : llian Crussroa& W W"i`P OWNER NAME: Agora North Car�tirra (.:RAiDE: WW-3 eDMR PERIOD: U8-2016 (Aug °t2dl,t£ COMPLIANCE: Compliant ORC/Certifier Signatu :By this signature, 1 certify that. tin - WOOS' - 0 (.LASS. WW-2 OR(: John. Allen Ma PERMIT STATES: Active C 01iNTl : (' oawba ORC" (."ER'I NI!\IIIER: 99(0010 ORC HAS CUANC;E.ID: No VERSION: 1 0 STATUS: Processed l:(7NTA("t. PHONE i#: 7044 19404 SUBMISSION DATE : 0912 /2ti16 Allen Mar lAA=1irtiagttaanierica.coan Phone :704-489-9404 e and complete to the Iaest of°niy knowledge. he 1)irec for or the appropriate Regio y rtoncomplianec; that pot Any irtfcrnrruton shall l provided orally within 24 hours from the titre the petrnittoe It c provided within 5 days attic time the pennittee becomes aware of the eircurnstattces. If the facility is noncompliant, please attach a list of corrective actions being taken and a t the NPI)IS permit. Perm :are ate ns public health or the environment.. Ins s. A written submission shrill also be table for improvements to be trade as required by part .iLE,6 of uane Ritnnt r I ibtaul:ddrimmcr4rizgjuaamerica,e`-on Phone #:704-48Q 9404 Pennittee address: NCSR 1849 Sherrills ford NC 28673 Permit 1 spiration )ate: 0313112020 I certify, under penalty of law, that this document and all attachments were prepared under niy diree0on or supervision on accordance Date n 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 helief, true, accurate, and complete. I am aware that there are significant penalties for submitting false inform knowing violations. LAB NAME: Water y°ech Inc CERTIFIED LAB#:50 PERS0'(s) (Mt?t LEC;'L Parameter Code assistance may I obtained. by Use only units in CF.R 11I°`Iltt) LABI.)RATORIE PARAMETER CODES NPI)t S knit f919) 807-6300 or by FOO !N()"1"LS nt designated in the reporting fac:ilitv'c NPDES permit Corr reporting data, eluding the ixassihility of fines and imprisonment for http://porta.l.'ncdenr,org/web/ww°q/s-wp/ps/npdesifon'io * No Flow/Discharge From Site: Cheek this box if no discharge occurs and, a a result, there arc no data to he entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: OR( must vdsit facility and document %i iiat on of"facility as require per 15A NCA.0 8Cr .0204. * * * Signature of Perri ittee: If signed by other than the _0506(b)(2)(D) then delegation of the signatory authority trust be on file With the state pc I5A NCAC 2B Effluent NPDES PERMIT NO NC0063355 Discharge No, 001 Month: * ul Facility Name: Killians Crossroads WWTP Class Operator in Responsible Charge (ORC): John Martin Grade: _ (2) PERSON(S) COLLECTING SAMPLES Operators 2016 Certified Laboratory (1): Water Tech Labs Inc CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 cJ Year: CountyP (SIGNATU OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIG URE, CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, 50050 00010 0040050060 FLOW EFF• INF C] RS WHIN MD 4 Holliday 838 048 1403 AVERAGE MAXIMUM MINIMUM 0 p, (C)!Grab (G) Monthly Ivrmt 0 023 0.020 0 D' 4 0 019 0.018 020 0.024 0.0 6 0..020 0017 0 024 0 02 0 021 0 021 0 031 0 015 16 00300 0 00310 06 0 0 0 00 <2 0 <0 2 <2 0 <0 2 0053 0 0 <2 5 Catawba -9404 7:0:1,,K;1.)EN P.,ory0,1 R MOOR E ET FL F.: G NALOFF te 0 00665 00556 38260 T ENTER. PARAMETER CODE .AeovE. NAME AND UNITS BELOW OIL & GREASE MG/L MGL 0 0 <5 6 <5 6 0 00 <0 1 <0 1 Facility Status: (Please check one of the following): Ail monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncornp iant lithe facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table Mr improvements to be made. "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons Who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Thomas, J Roberts, President, Aqua North Carolina, Inc. Signature of Permittee ** Date Permittee Address 202 MACKENAN COURT, CARY, NC 27511 00010 00076 00080 0008.2 Temperature Turbidity Color (Pt -Co) Color (ADM1) 00095 Conductivity 00300 Dissolved Oxygen 003 ill BOD5 00340 COD 00400 pH 00530 'rota' Suspended Residue 00545 Sellable matter Phone Number 919-467-8712 00556 Oil & Grease 00600 Total Nitrogen, 00610 Ammonia Nitrogen 00625 Total 'Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead Parameter Code assistance may be obtained by calling the Water Quality Coin Permit Exp, Date March 31, 2020 01067 Nickel 50060 Total 0 077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 'IT otal Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551. Xylene 34235 Benzene 34481 Toluene 38260 MI3AS 39516 PCBs. 50050 Flow 'mice Group at (919) 733-5083, extension 581 or 534, The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facilityas required per 15A NCAC 8A.0202 (b) (5) (B). ** I f signed by other than the perrnittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B4O506 (b) (2) KILLIANS CROSSROADS NC0063355 Upstream Downstream NPDES Permit No,: NC0063355 Discharge No,: 001 Month: July Year: 2016 Facility Name: Killians Crossroads WWTP County: Catawba Stream: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location: +1- 4000 R. downstream DATE Time via 2400. Clock 00010 I Dssoved :.. oe a Oxygen 0 r" V `Kly 00400 31616 E o 00095 00800 00665 u o C S.U. 000ML uMhos MGIL MGtL 22 13, 14 1030 24 6-5 15 16 17 18 19 20 21 1017 25 6.3 22 23 2 a�4 25 26 27 28 1027 25 6,2 29 30 31 AVERAGE 24 6.5 MAXIMUM 25 6,9 MINIMUM 22 6,2 00010 ro FIRS 00300 MGIL 00400 31616 S.U. /100ML 00095 00600 00665 uMhos MG/L MG/L 29 7,0 1010 31 1006 31 6.8 6,6 1012 31 31 31 6.5 6.7 7.0 29 65 Effluent S PERMIT NO. NC0063355.w__ Discharge No.: 001 Month, June Year; 2016u, nw �� s WWTP Class. II County: Catawba Ili#y Name: Killiana Crossroads perator in Responsible Charge (ORC): John Martin Grade: III Pig 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc (2) f ^ 4 ? Operators CHECK BOX 1F%1RC HAS CHANGED � F'ERS�3N S COLLECTING SAMPLES © eR� Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL, SERVICE CENTER RALEIGH, NC 27699.1617 03 0 0 cc 0 HRS MOWN Y 1 1005 2. 2 1001 1.5 Y 3 1223 1 Y 4 28 29 1400 1007 AVERAGE MAXIMUM NI Iw U p (C)1Grab (0) Monthly limit Daily Maximum 50050 FLOW EFF 1.1 INF CB >- w MGD 0.022 0.019 0.020 0.023 0,024 0.023 0.019 0 020 0,016 0,018 0.024 0.018 0.025 0.018 0.011 0.02' 4 4 26 25 24 25 25 26 27 27 28 28 4 o d 7) r.I I k, ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.' I'0'i (SIG 4 URE OF OPERATOR IN RESPONSIBLE CHARGE) 10Y T SFC.,NATURE, I CERTIFY THAT THIS REPORT IS UNITS UG' 7.0 7.1 <20 25 26 <20 0.028 26 0-024 28 7.3 <20 0.014 0.050 24 G NL 6,9 I' <20 NL. 28 00310 00610 0,0 0-07 0.0 <2.0 0.36 <2,5 <2,0 22.5 <0 2 C 40 20.0 6 00300 0 <2.5 <1 7.0 C G G C C G 30.0 200 NL NL 30,0 45.0 400 >6,0 50.0 DATE 260 NAME AND UNITS BELOW ix' O © GREASE L MG(L 0.0 0.00 <0.1 <5,6 <0 1 C nitoring data and sartnp uencies me 't perST,1.St req All monitoring data and sampling frequencies do NOT rneet permit r'equirernents p ltant Noncompliant If 'the facility is noncompliant, please comment on connective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared wider my direction or supervision in accordance with a system designed to assure that qualified 'personnel properly gather and evaluate the information submitted. Based on my inquiry+ of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am, aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." Pert 202 tee Address ACKENAN COURT, CARY, NC 27511 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 0008'2 Color (AIDMI) 00095 Conductivity 00300 Dissolved Oxyger 00310 BOD5 00 340 COD 00400 pH 00530 "total Suspended Res id.ue 00545 Settable matter Para 00556 Oil & Grease 0060.0 Total Nitrogen 00610 Ammonia Nitrog 00625 Total Kjeldhal Nitrogen 00630 Nitrates/.Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride eter (.ode assistance may b Thomas, J. Roberts, President, Aqua North Carolina, Inc. Phone Number 919-467-8712. Permit Exp. Date March 31, 2020 PARAN ETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105 Alurnunu. 01032 I-1exavalent Chromium 0114'7 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolics 01037 'Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 38260 MBAS 01045 Iron 395'16 PCBs 01051 Lead 50050 Flow 50060 'rota) Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene obtained by calling, the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting facility's permit for reporting data. * ORC must visit fa y and docu ** it -signed by other than the pern (2) (D). ent 0 delegation of quired per 15A 'NCAC 8A.0202 b) (5) (B). ttthority must be on tile with the State per 15A NCAC 213.0506 ( ) KILLIA.NS CROSSROADS NC0063355 Upstream Downstream NPDES Permit No.: NC0063355 Discharge No.: 001 Month: June Year: 2016 Facility Name: Killians Crossroads WWTP County: Catawba Str ;am: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location: +I- 4000 if downstream 00010 00300 004 00095 00600 00665 27 7.4 29 78 7.1 Comp. (C)/Grab (G) Monthly limit Daily Maximum 50050 00010 00400 Effluent PERMIT NO. NC0063355 Discharge No.: Month: May Year: 2016 Facility Name: Killians Crossroads WWTP Class: II , County: Catawba Operator in Responsible Charge (ORC): John Martin Grade: III Phone: 704-439-9404 Certified Laboratory (1): Water Tech Labs Inc (2) CHECK BOX IF ORC HAS CHANGED CD PERSON() COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGH URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE BY T SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. as FLOW a pa EFF t• Q INF ED w a. w Q U HRS HRS YiB/N MGD 0.030 2 639 2.5 Y 0.018 23 00310 00610 00530 31616 00300 00600 00665 00 © 9 J � z LU >w CC } H COX J ""• OIL & 0F GREASE MBAS 8260 PAR'AME.T6R CODE AN NAME AND UNITS BELOW UNITS UG/L MG/L MG/L MGIL #J100ML MG/L MG/L MG/L MG/L MG/L 3 Y 0.023 22 4 8 Y 0.020 22 <20 000 2.5 5 i i 8 ®® 933 0.5 37 0.75 !IN 14 4 25 27 46 04 MAXIMUM 0.018 2 �® 019 028 0.015 22 <20 <20 2.0 2 2,5 f <1 8.7 �® MINIMUM 0.01 19 7,1 <20 <2.0 <0.2 <2.5 <1 8.0 <5.6 <0.1 G C G G G C C C G 0.050 NL 6/9 NL 15,0 4,0 30.0 200 28 22.5 20.0 45.0 400 >6 NL ' NL G 30,0 60.0 C A 01 l'acility Status: (Please check one ot the following): 'I ring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncomp iant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table for improvements to be made. certify, under penalty of law, that this document and al] attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas, J, Roberts, President, Aqua North Carolina, Inc, ri tee (Please print or Signature of Permitt ** Date Permittee Address 202 MACKENAN COURT, CARY, NC 27511 Phone Number 919-467-8712 Permit Exp, Date March 31, 2020 PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 0 I 034 Chromium 31616 Fecal Coliforrn 71900 Mercury 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 NIBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on the with the State per 15A NCAC 213,0506 (b) (2) (D). KILLIANS CROSSROADS NC0063355 Upstream Downstream NPDES Permit No.: NC0063355 Discharge No.: 001 Month; May Year: 2016 Facility Name Stream: Location: 2 3 4 7 12 14 15 17 18 19 20 21 22 31 AVERAGE MAXIMUM MINIMUM O0010 17 17 18 KiI fans Crossroads WWTP Lake Norman (Reed Creek) NCSR 1849 78 7.8 00400 31616 00095 00600 County: Catawba Stream: Lake Norman (Reed Creek) Location: +I- 4000 ft. downstream Effluent PERMIT NO. NC0063355 Discharge No.: 001 Month April Year, 203ta Ili Name: Killians Crossroads WWTP Class: II County Catawba pera or in Responsible Charge (ORC): John Martin Grade: Phone, 704 Certified Laboratory (1): Water Tech Labs Inc (2) ON(S) COLLECTING SAMPLES CHECK BOX IF ORC HAS CHANGED Mali ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 St T; RE OF OPERATOR !N RESPONSIBLE" CHARGE) BY 10016 SNGNATURE, I CERTIFY THAT THIS REPORT 6 ACCURATE ANt3 COMPLETE TO THE BEST OF MY KNOWLEDGE. E FLOW 0010 00400 50 T a 13 1132 927 955 1002 Y Y0 014 3 225 `d 2,5 Y 00310 0061 U 0 00530 00300 9.0 6 z W 0 0 -J 4 N 0 H 0 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW _<2-_ 6.9 AVERAGE MAXIMUM MINIMUM Comp, (C)/Grab (G) 0.028 Monthly limit 0.050 Daily Maximum NL ■ G NL C ■7,24 G C C C 15.0 4,0 I 30.0 200 22.5 45,0 400 >6.0 NL NL Facility Status: (Please check one t he fo ing): All monitoring data and sampling frequencies trteet permit requirements All monitoring data and sampling frequencies do NOT me per equirements Noncomp iant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, and a time table for in°iprovements to be made. aintenance "1 certif5s, under penalty of law, that this document and all attachments w°ere prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" Thomas, J. Roberts, President, Aqua North Carolina, Inc. Signature of l 'erm'ittee ** Date Pernnittee Address 202 MACKENAN COURT, CARY, NC 27511 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM!) 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeld.hal Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 00300 Dissolved Oxygen 00310 BOD,$ 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settable matter 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 "total Magnesium 00929 Total Sodium 00940 Total Chloride Phone Number 919-467-8712 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum Permit Exp. Date March 31, 2020 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 01037 Total. Cobalt 0I042 Copper 01045 Iron 01051 Lead Parameter Code assistance may be obtained by eallingthe Water Qu The monthly average for fecal coliform i to be reported as a GEO liicility's permit for reporting data, 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516.PCBs 50050 Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene lity Compliance Group at (919) 733-5083, extension 581 or 534. ETTRIC mean. Use only units designated in th ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B).. * * If signed by other than the permittee, delegation of signatory authority (?) (I)). eporting ust be on file with the State per 15A NCAC 28.0506 (b) KILLIANS CROSSROADS NC0063355 Upstream DES Permit No.: NC0063355 Discharge No.: 001 Month: Downstream April Year: 2016 Facility Name: Killians Crossroads WVVTP County: Catawba Stream: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location. +/- 4000 ft. downstream nR5 MINIM 111.11111111111111111.1111 24 25 26 27 022 2s 30 31 AVERAGE 4 77 MAXIMUM 7 8.77 MINIMUM 12 Effluent NPDES PERMIT NO NC0063355 _ Discharge No.: 001 Month: Facility Name Kilfians Crossroads WWTP Class Operator in Responsible Charge (ORC) John Martin Grade: Certified Laboratory (1) Water Tech Labs Inc (2 CHECK BOX IF ORC HAS CHANG 17' Mail ORIGINAL and ONE COPY to ATTN: CENTRAL FILES mAR o DIVISION OF WATER QUALITY CENTR 1617 MAIL SERVICE IGCENTER DWR RALEH, NC 27699-1617 S 28 29 30 31 HRS 1 75 2 25 0 75 846 1051 1009 1000 855 AVERAGE Comp_ (C)/Grab Mopthly limit Daily Maximum February Year: County 2016 Catawba Phone. 704 4 -9404 ) PERSON(S) COLLECTING SAMPLES Operators 201 (SIG RE OF OPERATOR IN RESPONSIBLE CHARGE FILEsBY THWSIGIATURE, I CERTIFY THAT THIS REPORT IS cTIoN ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, JDATE 0310 00610 005300 00600 2 0 it/100,ML ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOvv GREASE M1tAS MOIL 0 00 EFIF N MGD 0 096 0 018 0 019 0,020 0.020 0.0 7 0017 018 0,016 0.0 '6 0019 0 021 0 021 0 026 0 050 Facility Status! (Please check one ,of the 'following): All ronitorhig data arid sampling frequencies meet permit requirements All monitoringdata and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect toequipment, operation, maintenance, etc, and a time table for improvements to be made, "I certify,. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with, a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas, J. Roberts, President, Aqua North Carolina, Inc, Signature of Perrnittee ** Date Permittee Address 202 MACKENAN COURT, CARY, NC 27511 00010 Temperature 00076 Turbidity 00080 Color 00082 Color (ADM1) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Senable matter Phone Number 919-467-8712 Permit Exp. Date March 31, 2020 00556 Oil. & Grease 00600 Total. N itrogen 00610 .Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Ilexavalent Chromi 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50060 Total Residual Chlorine m 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Conform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 flow Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data, ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B), 1fsigned by other than the permittee„ delegation of signatory authority must be on file with the State per I5A NCAC 2B.0506 (b) (2) (D). KILLIANS CROSSROADS NC0063355 U pstream Downstream NPDES Permit No.: NC0063355 Discharge No.: 001 Month: February Year: 2016 Facility Name: Killians Crossroads WWTP County: Catawba Stream: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location: +1- 4000 if downstream 4 00010 00300 00400 E° iz o HRS C MG/ S.U, 1023 10 10 3 31616 1100ML 00095 00600 00665 uMh e 0 coo z MG/L MG/L 7 030 4 12.5 12 13 14 15 16 17 12.2 19 20 21 22 23 24 1028 9 11.2 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM 7 11.6 10 12.5 4 10,3 00010 00400 oom __ 11___— __-1111.___ 11=M11=11=M1111111MMIIIIIII 1010 ® 10.00 __—_ _____ 1111111 IMIIMMM1015 ®®____ _--___11111— 1005 9 ®_--__ —____IIIII— 11•11111111MIIMMEMMIIIIIIII _____11111 ® 10.7 __--_ --____-- =® 1 .a Mil_ __ 10,0 _-111111_— 00095 00665 HRS 014 Effluent DES PERMIT NO. NC0063355 Discharge No.: 001 Month: January Year: 2016 acility Name: Killians Crossroads WWTP Class II County: Catawba Operator in Responsible Charge (ORC): John Martin Grade: Ili Phone 704-489-9404 Certified Laboratory (1): Water Tech Labs Inc _ (2) CHECK BOX IF ORC HAS CHANGED PE;"SON(S) COLLECTING SAMP Mail ORIGINAL and ONE COPY to ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 E 50050 00010 04 (SIG URE OF O'•ERATOR IN RESPONS BY THIS SIGNATURE; I CERTIFY THAT THIS REPORT 15 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE 060 31616 I 0066' 3826 FLOW ww EFF In INF CI IHo tIRS Holiday Ul NIT l L. Cr 0 c G� C >Z w u QX TOTAL NITROGEN ENTER PARAMETER CODE ABOVE NAME AND.LINIT5 BELOW. OIL & MBAS Gf EASF MG/L MG+L 2 3 4 14 1050 1,2 07 AVERAGE MINIMUM Comp. (C)/Grab (G) ® 0.020 0.01 4 71 G G <20 0.0 0 00 02 00 2 <2.5 Monthly lirn4 NL NL5, 4.0 30. Daily Maximum 28 2 20.0 45, Al Facility Status: (Please check one of the foliowir All monitoring data and sampling ffrequenc.ies meet permit requirements rnon ing data anti satttpling frequencies do NOT meet perrrait requirements Compliant Noncomp iant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table for improvernents to be made. "I certify, under penalty of law, fh as this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,, true, accurate, and complete. 1 am aware that, there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Thomas„ J. Roberts, President, Aqua North Carolina, Inc, Signature of Date Permittee Address 202 MACKENAN COURT, CARY, NC 27511 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD3 00665 00340 COD 00720 00400 pH 00745 00530 Total. Suspended 00927 'Residue 00929 00545 Settable matter 00940 Phone Number 919-467-8712 Permit Exp, Date March 31, 2020 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 `I"otal Cobalt 01042 Copper 01045 Iron 01051 Lead Parameter Code assistance may be obtained by calling the Water Qu `fire monthly average for fecal coliforna is to facility's. permit for reporting data. po lit Complianc 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50060 Total Residual Chlorine 01147 Total. Selenium 7'1880 Farmaldehyde 31616 Fecal Colifo.rm 71900 Mercury 32730 Total Phenolics 81551 Xylene 3423,5 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Group at (919) 733-5083, extension 581 o d as a GEOMETRIC mean. Use only tint ORC must v"rs t facility and document visitation of fac� ** If signed by other than the permitt (2) (.D). , delegation of designated in the reporting as required per 15A NCAC 8A.0202 (b) (5) (B), natory authority must be on file w State per 15A NCAC 2I3.0506 34. b) KILLIANS CROSSROADS NC0063355 Upstream Downstream Permit No.: NC0063355 Discharge No.:. 001 Month: January Year: 2016 cility Name: Killians Crossroads WWTP County Catawba Stream: Lake Norman (Reed Creek) Stream: Lake Norman (Reed Creek) Location: NCSR 1849 Location: +1- 4000 ft. downstream 18 19 20 21 22 23 MINIMUM 00010 00300 00400 11.8 00600 00 0 HRS 0300 00400 1616 GIL S,U. /10 0095 00800 0086 MGIL 010 9 11.2 005 2.4 030 8 11.7 12.4 5 11,2