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HomeMy WebLinkAboutNC0044253_Regional Office Historical File Pre 2018i' PERMIT NO.: NC0044253 PERMI"1" "4'ER TV NAME: Camp Dogwood W1V'1`P CLASS: WW_2 O'NER NAME: North Carolina Lions Foundation Inc, ORC: Gregory Al ORC ETAS CHANGED: N 1rERSION: 1,0 GRADE: WW-2 eDMMR PERIOD: 07-2019 (duly 21914; RER: 10(159(15 flE'G'VE /N 'f 1 4fl. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N( MO(R SL Er LF F Iwt tc. ,� YAe^!uc&e '2m91D clmckI, � � 4Y'rctFa,y- MMIO Weekly 1h°eeVrly be It We.3rV5� WuekVy Iamanon COOS Grab Grab Grab Grab Grab Grab FLOW T Erill C el (rn,08I 8 DOD- Cnnc Ni1349Cone it T}s- Corte FrOl10N '4/h00rnl mgd deg c :id u,y'[ tve'1 m,i( 0800 0840 11OLI D.A Y 1.111111 MilliMill _.111.11M11® .IIIIIII'.®- I330'.a3 IIIIIIIIIIIIIIIIIIIIIIIIIIIHIIIIIIIIIIIIIIIIEIMIIMIIEMIIIIII Ii 31)0III 513 tt85)0 0.00} 3}i ,2 5 34 R329 15R marl 4a 0800 .•�--- ._._-_- .'_.'&343 ®-- 1tl =MI= .?3 sa•1;34 ® IMMIIMMI®® --•111111111111111111__ Nlohlbly Avenge Lim}m' j 0.01 3tY 38 ND Oon11,15 A.cnye. i 0.00d 24;._'�'S ri 375 0 6,I)�5 0 "�.4@8855 Dail. M1a; mum= 3N 0 t`).7i cl 44 - - Dail, Minimum:. No I)eing Reason. EN USE Ialnuv_He) edRecycle; ENVil 11-lR.- N'o lrisitatiun - Adses-se _003 - No Flow: 401 ID 33 - No Visual H'oI1day 1 NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049890165 Ajf ORC/Certifier Signature: Gr g Trombello PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 08/30/2019 08/30/2019 E-Mail: gmetwater a.yahoo.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. Phone #:704-989-0165 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/30/2019 Permittee/Submitter Signature:*** Gre;Trombello E-Mail:gmetwaterrryahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Shen -ills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB 11: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wg/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 permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). ERR NC0044253 imp Dogwood w'WTP NI:R NAME: North Carolina Lions Foundation lnc CRAM:: 'W \W-2 eD11R PERIOD: 06.20 V, .ne 2019) IT PERMIT VERSION: 4,0 CLASS: Wby�!"..1 ORC: Gregory r\leksindcr ORC; FIAS CHANCED: No RTRSION: 1.11 PERMIT STITES: o ctsve C'at:rvaha ORC CF"R'1" NUNIDER: 11104{ 1ir,TDf N to SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI NioNCINN ANerawn Dad). iq#yiaia¢ais: dtYn CNN, NPDES PERMIT NO.: NC0044253 F %CILITY NAME: Camp Dogwood WWTP OIER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7049890165 ORC CERT NUMBER: 1005905 SUBMISSION DATE: 07/30/2019 .A ORC/Certifier Signature: G eg Trombello E-Mail:gmetwater@yahoo.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. 07/30/2019 Phone #:704-989-0165 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 1,Ac 07/30/2019 Permittee/Submitter Signature:*** Gr g Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/Forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO:: NC0044253 FACILITY AME: Camp Dogwood 'MIT PERNHT VERSION: 4„0 CLASS: WW-2 OWNER NAME: North Ca dati0 c ORC: Gregory AlnarlildJo - GRADE: WW-2 eDNIR PERIOD: 05-2019 (May 2019) ORC HAS CHANGED: No, VERSION: ; .0 PERMIT STATES; Active ^"30) COUNTY: Cut cam 3„33 ORC CERT NUNIRER.: 1005905 Y4SCENtEoNCD5NRIDWP STATuS: Processed SAMPLING LOCATION: EFFLUENT DISCH iiRGE NO.: HI NO DISCI) 13141 ,58 0 3 40 0900 42 9825 13414 220 325 11408418, Am. r Limit NHL Mivitimist MOM Mit110 NOM 54064i COLM Iiiiy888488088 mow rt:m 'mud c X 84 VLk 2 X inoniti 84810 (11417MINE BOO , Com , NICLN tom (POkk 17 0 4 7 ,111,0 4 17 00 1 0 0 8,01 , 17 WORDS, W.,;.,,N9GON3AL OrncE CO.14.4 10141 Glidi Oral, C.488 Ft DU BR 1180 m ta0 Cm till 48 5 2 0.2 0,2 8.5 0 31 123 8 084 4 (332 **** No Reporting Reasoni ENFRUSIll 4 No, How-RettsietRecivilei, VW R No Nilisiitidior, \4o', V. fflt N11811)10 No, 1lowi HOI„I DA No 3'00'3000, — Holiday NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP :` OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7049890165 SUBMISSION DATE: 06/30/2019 06/30/2019 Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 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 ILE.6 of the NPDES permit. /au-- 06/30/2019 Permittee/Submitter Signature:*** GrJ Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). \PDCS PERMIT NO.: NC0044153 FACETY NAME; Camp Dogwood WW-TP OWNER NAME: North Carolina. Lions Poundat on Inc GRADE: WAY-2 cOMR PERK/1E04-2019 (ApL2iV9) 41 444 PERMIT VERSION: 4.0 WWL-.2 ORC: Gregory A lakando: Trombello81 L 21i OR( HAS ()AGED: \o VERSION: 1,0 PERMIT STATUS: Activo COUNTY: Catawba ()RC CERT NUMBE : RECE CON (MEN RICOR STATUS: P cosset! SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 431 .3.3 0:. .42 .25 V 133 1448 07$.1 315 t 5 .25 12311 .33 1.1E44kEEE Xxx/Egt. Emit 14$4141$ Aytel$E0E 14311$ NEINEsionevux tUEEEE 1$11141eno44m We. tEetEXEE '044 11154110/11620/ Cross 0,001 0,0E1 444 EX„0411 001 400,4 2 X ,4,4 7 0 17 4 11X MOO 2222— EEE X mEE0101 X:405 COX% 1Erah X14.121E E Cotty EEE 2 11E121, 04S2 (Exec 4, WOROS NA t.„ OF FIC **** No Reporting Reason: ENFRISE No flow-Reitstri'Rox-yeier ENVWTHR No '4 '11084 Myers,: Weinher; NOFLAM \o Hov.; KKIDA - No Viiiitation— Holiday 6 6/66 6, XEV EXE4 Ey 444814844 NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACII:1}'Y NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Gregory Alexander Trombclla ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: I.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 06/02/2019 ORC/Certifier Signature: GGrr g Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date 06/02/2019 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 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. 11' Permittee/Submitter Signature:*** Grkg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 06/02/2019 LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wglswp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2) (D). Nv,:r DES PERMIT NO.: NCOOT4253 PERMIT VER.SION: 4 F.A.L.ITY NAME: Camp Dogwoo CLASS: 'WW-2. OWNER NAME: North(arohnaUons Foundation tn. ) ORC: GTegory A lexivnd c!:•/rom 1 CRADE: WW2 ORC HAS CHANCED: No, e.DMR PERIOD: OL2O9 Match 2019) VERSION: 1,0. 'PERMIT STATUS: Active COENT\': Critawkr ORC CERT NUMBER: 0F2 VE CDENRIDWP, STA l'US: Processed VVCROS SAMPLING, LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI It ot,FR .50 305 0* 0 13 11 3,3141 020 :525 :3: 4) 170.5 Varbark , Itartaravtaarryx FLOM • r :el 001 Vfnatt.0 Avoxgt I; Mooldy,MtVitV0, coo, 0.403 4430"'"' (3031 034x, 30000.:00 0.001 2 X warair, 0 30140 V ..arrarba—ba,-- Gra0 1300 taw ara i1010 :Oa ria 1 r 010 30,0ky X ralZtZ h VrVearVaL ackly Grab 'rah 'rata Vas - Cava 0001.1 XIIVN.abma rag, ) **** No Reporring Reavon: ENF RUSE: 0. No HOW-ReuseiRe0yelc);. ENV' WTHR x Vivitimen - A dN'CriO W03002,0 NO010033( No floss; 1101...113.A.Y - No 30vi1.3000 - 3tofiday NPDES PERMIT NO.: NC0044253 FA�,'.,.ITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7049890165 inlAtv PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 04/30/2019 04/30/2019 ORC/Certifier Signature: Gretg Trombello E-Mai1:gmetwater@yahoo.com Phone #:704-989-0165 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/30/2019 Permittee/Submitter Signature:*** Greg Trombello E-Mail:gmetwatcr@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr,org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 28 .0506(b)(2) (D). NPDES Pf.' MIT NO.: NC:0044253 FACILITY NAME: Camp Dogwood WWFP OWNER NAME: North Carolina Tions Foundation GRADE: WW-2 elEVIR PERIOD: 02-2' 9 :"cbrua 20 t,tt PER.MIT VERSION: .4:0 ECT,`,E1\iED PERMIT STATUS: Aeusp CLASS: W W-2 CO ON'Ii V: Catawba RE CE f vElD,NrnENwp 'c o Vi.C: Gregory A loxItnsior 1 rom4.11 ' 8 ? 019 ORC CEI-°NUMBER: 1005905 ORO WAS CHANGED: NoCEN 1 itiAL FILE8 VERSICON: om rTINR SECTION STATE:S: Processed WO R Os MOO RIF SVi L t .F.:' R. EC; ()NA .', 0 rFiCe SAMPLING 1....00ATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1,7 171611c1).0) 'Hu) '144 a.* 11 71 135 25 30 33 3 I: 1)1P),Zz) 0011110 11)71:71),1tt )177,11,17 111.7011 5.1#114111 )7,7,711..11) X .17),111.11 '1171)1.117( pH 17)11 Lt1RIM: .1741(1 -i..,..-k:2.: •;a. . al 1 1 t —1- 1 7 9 7 ):1, Mt, crzeite " 111 14.74,4 *,,,to, .001 ;*:C 117011t: 1176).4»tzmt, 1.1 Daily Itlitzioutzt, 0 00i. C(111)11,) .17W). 17011.1.1) 1 )1701)k1): „ X mortal Gr.a, (irJh " 8411-1) atm : Z77) t 1, oatt t 11111)).4 711,71 7 '1007,1 "t4 No Reporting Reason: ENtiRtiliti, — No 1MI, ,RettstAccycle; tiNvw1 I - No 171,11.111011 71i1\7111rSt1107,N&Ier1 74,14111.0W 7t110110))11 HOL11A `f --, No Visqa1110 — May NPDES PZ42MIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 GRADE: WW-2 • ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 03/30/2019 VS/ 03/30/2019 ORC/Certifier Signature: G eg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 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. 03/30/2019 Permittee/Submitter Signature:*** Greg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 SherriIls Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.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 15A NCAC 8G .0204. *** Signature of Permitter: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B .0506(b)(2)(D). TP13ES PERMIT kI4253 PERMIT 'ERSJON:4 0 FACILITY NAN*: Camp 1 P OWNER NAMES North CanrvrIina Lions GRADE: W'-? cl»IR PERIOD 0I-20(9 yJanuary .0 3 CLASS: W\1=-2 dal:on hie ORC: Gregory Alexander Trombr�l�,a OR(` HAS ("HANGED; No ii! VERSION: STATUS: ,,Active ORC CERTNUMBER: I0055H15 Proces,rid SAMPLING L OC TION; EFFLUENT DISCCE NO.: 001 NO DISC NPDES PERMIT NO.: NC0044253 FACILITY NAN E: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049890165 IAA/ PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 02/27/2019 Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 02/27/2019 Date The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittcc 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 pare II.E.6 of the NPDES permit. 02/27/2019 Permittee/Submitter Signature:*** reg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the 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 infommtion, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello 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 Usc only units of mcasuretnent designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc no data to 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 Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPIFY S PFRMIT 1().: NC0044 PERMIT 4" -AMO\ 4.(t CLASS; 1SS; OGregory North (�'�ew lir�bi Lit,iR, F �r..nnydAir�rrta c BrfC}RC : (, GRADE: l4''L1''- arkIR, PERI()I). 12 201 A. (Dec ()RC OAS (i 1\(J 1): N a VER.SI()\F 1,0 r CER"I` NLAIBLR SAMPLING LOCATIO1 :E FI. LIEN I° DIS(HAR(E NO.: OO NO DI Iti,NFP USE her Houk-Reitae'it vc f \V'LM1:1 Y R NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 01/30/2019 0 1/3 0/20 19 ORC/Certifier Signature: Greg QTrombcllo E-Mail:gmctwater@yahoo.com Phone #:704-989-0165 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 11.E.6 of the NPDES permit. 01/30/2019 Permittce/Submitter Signature:*** Greg /I'rombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombcllo CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. 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 Permitter: 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). NPD,; S PERMIT NOE: N( '4253 PERMIT VERSION: RSR)N: 4.0 FACILITY NAME: (:amp Dogwood.' V""E"P CLASS: NV 1V-2 OW'1IIER NAME: North Carolina Lions roundzirearta Inc ()RC": (rcgory GRADE: W .2 (flU H.A..S CHANGE el)MR PERIOD: 112OE8 1Norrerrs V"FRSI() :I.l SAMPLING LOCATION: l+ FFL.,UF N'I' rGi17 .42 t3a)9 25 Iy IL40 1).35 I255 6845 0703 a«s No Reporftng Reason: ENFRLSE No FI<Dw.Reuse"Rccycle; ENV WIHR - No 1'Isitab RECEI •MET STATUS; Active UNTli: Catawba R()RC CER E` NUMBER: 1CPt1 9( CENJµd t. FILES DWR SECTIOM l"F(.1S F'ira-essid Y fM EiN 001 NO DISCHARGE*, pw( \V .. No Flaw; IiGrt 1p;1No Visitation - Holiday NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNR NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 ORC HAS CHANCED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7049890165 SUBMISSION DATE: 12/30/2018 ORC/Certifier Signature: Gr(g Trombello E-Mail:gmetwater®yahoo.com Phone #:704-989-0165 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 12/30/2018 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the 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. 12/30/2018 Permittee/Submitter Signature:*** reg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0I65 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Labs Inc. CERTIFIED LAB #: 50 PERSON(s)COLLECTING SAMPLES: Greg Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:llportal.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 Wm) 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). PER m rr NO.; NC0044253 FACILTI'Y NAME: Camp Doph4m4d OWNER NAME: North Carol Lions Found:11Po GRADE: WW-2 er)Nti,t pEF,tiOD: 10,32018 (0cmtvr 2018) 44-3,34 PERMIC VERSION: 0 TE3,3 PERMIT STATt Act[v,33 CLASS: WW- 2 COUNTY: Flam,.3,133., flL ORC: Gmgory A 443.x.Imict 'From! 4 21,,,) (n“,- CERT NT 11.13ER: s OR( 11AS ANG ED: VERSION: TO STATUS: Pfocessed SAMPLING LOCATION: EFFLUENT DISC 11 ARC F: NO.: 001 NO DISC HAW4,1i,l,iro,N()c 52000 1 02016,,, 1 1(22010 0200,20 2 10 0,2131 I1 01'0/, r 71 ‘3,.,,,,,k3., , 2 12 %. trs.,,333313 1 13 ye 1. 4.41343N33433.333ty,„ :! ;2'7, 00203 21— - 10 0305 1,30201, 1 0 ,120,14 13,, .1,31 _ 34'214 — 4,if4:4 34f : 1 , 1 , i 34- 1 — ; 'T- i i 1 i i ....._„..„r 1i i 4 -----7 , r- 3 7 0 433 10, 1 4 ....,r,. ; ; ; ij ' 1 ,, ,,,,,, k, • ,,,, 0 00 i I ,, 1 33r 11 21° 1 11 1 , 1 i 1 f,"" .......1 . .............,. 4, 1, i , 2 1 0: .3,2-12n 2 , *"'"' Pt:poling Reas.mc ENF R US E No Flow,RemseRecycle, EN FWD No NW:Mk:41 ,Nds3 4t433 '3,4,334430 N(g t 33V ,„ 13[3,3, Fit43; liD y No 44 NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PHONE #: 7049890165 SUBMISSION DATE: 1 1/30/2018 1 1 /30/2018 ORC/Certifier Signature: Gre �Trombello E-Mail:gmetwaterg yahoo.com By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. Phone #:704-989-0165 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 11/3 0/201 8 Permittee/Submitter Signature:*** GreTrombello E-Mail:gtnetwater(Jyahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. 1 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 Laboratories CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello 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 arc 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). IT NO.: NC0044253 ME: Camp Dogwood WWI North Carolina Lions Foundation el/MR PERIOD: 09-2018 (September'2018) SAMPLING LOCA PERMIT VERSION: 4.0 t d' IIT,«I i1. .AetA� CLASS: W1k'- C3I s'1"k`; C ia��ka n` O11C:Gregory xarcl r'I"rsaatP,s 1) s dC("I R"V NE j ORC HAS CHANGED: No VERSION: 1 I? t'> 9 TES: 0rtw.+. * d N: EFFLUENT L SC11A1 C E NO.: 001 NO DISCITIV Refining Reason: ENERUSE Y low,Rcuse'Reaycle; — lasiiti4dufii—:kai'vea tin t` sttncr; NF.)i k-f,iA\ C+� t'6 rvr. &tiJl�,[t3;t,i:' Ne 4'isittaF tsn - tla Fitch IT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active . Y NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba NER NAME: North Carolina Lions Foundation Inc ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE {l: 7049890165 SUBMISSION DATE: 10/30/2018 10/30/2018 ORC/Certifier Signature: G g Trombello E-Mail:gmetwater a yahoo.com Phone #:704-989-01 65 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 ILE.6 of the NPDES permit. Permittee/Submitter Signature:*** 10/30121; Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories CERTIFIED LAB 4: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orglweblwq/swplps/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 SG .0204. *** Signature of Permittee: If signed by other than the perm ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). - b PERMIT NOaNC 4£53 f (AL, ¥l Cm OWNER NAME No nIRRUmm OR 7 U\FRSI :4 CLASS: WW Inc Rl( (ireprr, Ale ORCHAS CHANGED: N VERSION: 0 PERK, :RRI. bgAm SAMPLING LOCA ON; EFFLUENT LSC/AR(E NO.: NI NO DISCPTARGVtLN R hWUSE =w}oR G Ae www_, Advorce ,1 qn«»=y How, HOLIDAY « m6w ;&W NPDOPERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-2 eD,ti1R PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE ##: 7049890165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 09/30/2018 09/30/2018 ORC/Certifier Signature: Greg Tro ello E-Mail:gmetwaterrryaboo.com Phone #:704-989-0165 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 1I.E.6 of the NPDES permit. 09/30/2018 Pormittee/Submitter Signature:*** Greg Trombello E-Mail:gmetwater@yahoo.com yahoo.com Phone #:704-989-0165 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories CERTIFIED LAB ##: 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). \PwJ:rs PERMIT NO NC(444253. 41"A(°II hhti. NAME: Camp Dogwood AV'A1 P OWNER NAME: North Carolina Lions Foundation Inc. GRADE: AlW-4, eDA-IR PERIOD: 07-20l1 (114 2018) PERMIT w E RSIU\: 4 0 CLASS: ASS: W W-2 OR(": Dostin Kyle: Atorescon OR("DAS(TEAM; ED VERSION: 'l.it GEN1 DWP, ,; SAMPLING LOCATION: MI PERM u"I""1A`)C`g COI \ I`ti'. (:°:atmwlau (:°CE;R1"NUMBER: IDISCIIARGE NO.: 0 N() DISC: `iv rliNC' .;.NrDW'R NPilES PERMIT NO.: NC0044253 I.FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE ATVS: Comp t PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049890165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/29/2018 OR i 1 ier Si nature: Dusty /Kyle Metreyeon E-Mail:dmetwater@aol.com aol.com Phone #:704-506-4255 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within'24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/29/2018 Permittee/Su mitt Signal:*** Dusty Kt4le Metreyeon E-Mail:dmetwatcrC3naol.com Phone #:704-506-4255 Date Permittee Addres CSR 1849 Shen -ills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Laboratories CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Greg Trombello PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/lportal.ncdcnr.org/weblwq/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 I5A NCAC 2B .0506(b)(2)(D). \FIAS Pj;R UT N(„: NC00442a3 PFR 1IT° VERSION: I 0 I'• (1I 1T1' wi,, » Camp Dereood Wt4'`)`P CLASS \SS: V \' 2 OWNER ME Nh Caroh hi ns F°°indatwc n In:t. ORC: Kyle P 1^ar GRADE; V4WW04 ellNER PERIOD: a 2 OR( TINS C IIANC F;D: VERSION: & 0 PERMIT STATUS: =tenve. COUNTY: (taw OR(° C ERT NUN SAMPLING L )CATION: EFFLUENT DISCHAR : E NO.: OM NO DIS *•"• No Reporting Reason: ENFRUSE '`ya$Fow,,Ret e:hrc,y...lc; ltNV N Novv„ ow =_ No How, Hot, [my N`o L. NF»ES !OMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FA:ILITY,NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed COMPLIAN 'TATUS: Coy . :ant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 07/25/2018 ature: D 07/25/2018 y Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 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 pemiittee 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, lease 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. 07/25/2018 Permittee/S •miir' Signature:*** Dusty Kyle Metreyeon E-Mail:dmetwaterriaol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility alines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc. CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Greg Trombello CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature ofPermittee: 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 P. .RMIT NQ.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) Report Comments: Greg Trombello is ORC PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metrcycon ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed \PDES PERMIT NO FACILITY \: NAME: Camp Ikq.400 d V W II CLASS': 1 1'- OWNER NAME: North Carolina I.L ons, 1 ndation Inc OR('t Dustin hula. �Ecau��on. Asa, GRADE. WW-4, OR(" R'RAS t`11 % CE I1 No eDNIR PERIOD: 05-2018 (Ma a 2018) PER\'I1°I' VERSION: 4 0 %F:RtiHO:N: I o C E D 'V° PERNII"I` STATES: S: OR(` iCER`I" NUMBER: SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO Reason: F\FRUS) -- tics CH /NCOE 3R, D rt 4 NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metrcyeon ORC CERT NUMBER: 11697 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7049890165 SUBMISSION DATE: 06/27/2018 GRADE: WW-4. eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant ORC/Certif' 06/27/2018 y Kyle Mceon E-Mail:dmetwater@aol.com aol.com Phone #:704-506-4255 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 ILE.6 of the NPDES perm 06/27/20I 8 Permitteemitter S ure:*** Dust Kyle Mctreyeon E-Mail:dmetwaterrraol.com Phone 4:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 8673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Laboratories Inc CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Greg Trombello 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 he entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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 I5A NCAC 2B .05 06(b)(2)(D). `PDE'S PERMIT NO.: NC0044253 PERMIT VERSION; 4 FACIIIT'YNAME: Camp Dog c WWI'P (1.,ASS.'Y W-2 UV%% ER NAME: North Carolina Eio s Foundation Inc ORC: Dustin Kyle Met ve n ORC IIAS CHANCED: V' k,\DE: WW-4. cDVIR PERIOD: 04-2018 (April 2018) %FRSIOti: I.t? N F S ° SECT SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: PERMIT SI Al ('[?L`NTY: Catawba ha ORCCFRrNUMR R: S'1A` I'S NO DISCI VFF lNCFCNRIDWR *.." No Reporting Reason` ENFRI,SE — Nu Flnm�h"�ensetR .;y¢:te: Li4�a'v`4�'C)tl. = ":r Y`assY�Ktu& u - e r3�ct:�va ro ea�h�u; NOH,ObAF No How. 1101,1D,\1' _. Holiday OFFICE NPDE. PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 COMPLIANCE STA i Compliant CONTACT PHONE #: 7049890165 ORC/Ccrt PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 05/30/2018 05/30/201 a re: Dusty KyI Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 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 11.E.6 of the NPDES permit. 05/30/2018 Permittee/Submi ignature:*** Dusty Kyk6 Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date Permittee Address: R 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Greg Trombcllo CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orglweb/wq/swp/ps/npdcs/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit Ibr 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 28 .0506(b)(2)(D). NPDES PERMIT NO.: NC0044253 FAC1iITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: Yes VERSION: 1.0 Report Comments: The ORC changed on April 1, from Dusty Metreyean to Greg Trombello. PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: Yes VERSION: 1.0 Report Comments: The ORC changed on April I, from Dusty Metreyeon to Greg Trombello. PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed NIAES PERMIT NO.: NC0044253 PERMIT vERSK": 4 li PERMIT STATUS: ,Aolve 6,6 F6,11,11,1TY NA,ME: Camp Dorwood WWIP CLASS: WW-2 F „,,,FD cotf SFR': Catav,,Pa OW \ER NAME: North Carolina Lions Foundation Ine ORC: .Dostin f:334a3 kotetreyeurl "'"' OR( Cl'AT NUMBER: It 697 G WADE: WW-4. ORC flAS COANCEI): Is4:, NC, 6 i :. :20)8 RECCiVEDINCDENARMR OMR PERIOD: 02-2018 (Febrt.ory 20 I ./1) 12 211 VERMONT U CEN ,,L HIES DAR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE Na: 001 NO DISCHARGE*: 143ROs mo R E S V! L L G NAL COP C,E . k1110 „ 1,484 dock 4557 120 211 011.40 1520 1242 0945 1125 22430 1500 10t 10 144,441444y .,tivego, M,444444y 0464,v4/4, 0 CC 6666-6 44410 444,04,44or 4040 Mkok5kkon, (.1* 1 11161.6. 1, X 4,21kk. '44416 (OP 041421 . 0444 1.11 55544, DOM 04416.0 sTNTIS:. Proces3t3d 04510 04445 • 2 X 444,4 (it 0 GIN4114 044L4144404`.. Coot 5 20 1141)7;', 55" No keportinK ReAson. fiNIAITSE 6 No Flow-Rcuse,,itcyy4 4°5 11114411TY:W " 1104,44444, Weatkei. 011111.421111 0, l,, HOLIDAY 033 Visnavioa -l110y Wee44, r0.44 BR NF1;ES PERMIT NO.: NC0044253 FAuILITY NAME: Camp Dogwood WWTP 01WVNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATU:: C mpliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: No VERSION: 1.00 CONTACT PHONE #: 7045064255 ORC/Cer if' L ignatu Dusty ,Kyle PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 03/30/2018 etreyeon E-Mail:dmetwater@n aol.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. 03/30/2018 Phone #:704-506-4255 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a List of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pe 03/30/2018 Perms W ubmitte Signature:*** usty Kyle Metreyeon E-Mail:dmetwaterrraol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: 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/pslnpdcs/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 Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on tile with the state per I5A NCAC 213 .0506(b)(2)(D). \PDES PERMIT NO.: NC0044.253 FACILITY NAME: Camp Ilswpod OWNER NAME: North Carolina LAoris Fount:anon In GRADE: WW-4, elIMR rEittoo; 91-2.) anuars PERMIT VERSIO (*LASS: ekiVED ApR 9 2016 04442 iyup,,, ow if ( \id 1E,IsirRAL FILES DVVR SECTION I RSIOA PERMIT STATUS: \itiue COI N°1`11: Catawba OH( ERT Ni 697 S `S: Prirce,,Ned RECE ED:0\1C: %..EN R/D104, R SAMPLING LOCATION; EFFIALIENE DISCHARGE NO.: 001. NO DISCHAl.WL*: NO oFF-,10E. Ittiktti ith ptlY fltitttilitti ,t),(;)1 , t om- it. ttilp.,11`1 doll c titti tAttitt. i” titmititti itit, that Mitt... W 'irahgth VMS, Cow tit „ t ***:. No Repo:ming R0415011:1 NFRISE No 1 1011„.01V 1iow, 1(11 Visitliaco - lohday NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Mctreveon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 01-2018 (January2018) VERSION: 1.0 STATUS: Processed COMPLIANCTUS: Comp! CONTACT PI IONE 4: 7045064255 SUBMISSION DATE: 02/26/2018 02/26/2018 ORC•ICd tifj(er Signature: Dusty Kyle Metrcyeon E-Mail:dmetwaterrraol.com Phone 4:704-506-4255 Date By this signature, I certify that this report is accurate and complete to the hest 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 lime the permittce became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittce becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES < it. 02/26/2018 Perm t e/Submitter Signature:*** Dusty Kyle Metreycon E-Mail:dmetwater@aol.com aol.com Phone 4:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of taw, 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: CERTIFIED LAB II: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by '.isiting http://portal.ncdcnr.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 Pcrnittee: If signed by other than the perntittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0044253 FACILITY NAME: i:aim 17ngtiseood OWNER NAME: North Carolina Lions Foundation GRADE: WW-4 eDMR 'PERIOD: 12 20 h2 Ooatr:he*r 20 SAMPLING LOCATIO: PTRMI I A FUSION:.I+! IPERMIT51 ATI>S: , civs ('IaASS; Ll \\ RECEIVED ((11,1 I"ti'. Cat:rwh (1ti(`, Iaos:y ,I 1 ;, I)RCCERT VIAMER: j ( IR( II % ('11 %\CIA): `:i CENTRAL FILES A FI(Iat DWR SECTION •••• No Reporting Rcasvni ki:NF1;(Sflb - ti d I�€u •tl{c+a r �1 .t';y-t,il:.. t >ailk 9 �i Wi. az k rai 1I1S41'1-yAR(E NO.. 001 NO 1)15( 7 z;NO , IC ,,. NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) COMPLIANC cTATUS: Complia t PERMIT VERSION: 4,0 CLASS: WW-2 ORC: Dustin Kyle Metreycon ORC HAS CHANGED: No VERSION: 1 0 CONTACT PHONE tl: 7045064255 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 01/29/2018 01/29/2018 ter Si, ature: Dus Kyle Metreycon E-Mnil:dmetwater rr,aol.com Phone #:704-506-4255 Date By this signature, I certify that this report is accurate and complete to the hest of my knowledge. The permittee shall report to the Director or the appropriate Regional Oflice.any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pcnnittec became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittce becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/29/2018 Permitte/ T mitter S ature:*** Dus y Kyle Metreyeon E-Mail:dmetwateraaol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford N 28673 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (9191 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/pslnpdeslforms. 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 arc no data to he entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittce, then delegation oldie signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCOO442i FACILITY NAME: Camp Do(ay.••ood 'TP OWNER NAME: North Carolina Lions Foundarrun GRADE: WW-4. eDMR PERIOD: 11-2017 (Novcm( e 2b17) REC D cm( ,,,L,icENTRAL FILES DWR SECTION ""s No Reporting Reasor r.FNFRUSF: No Flow-Re+trrfRe , FF: PaIIT 4T`ATL S: Vc6ve el,„)t NTV Catawba ORC C ERT NUMBEIIt 11697 i CHARGE*: NPDES PERMIT NO.: NC0044253 FACILITY. NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 1 1-2017 (November 2017) COMPLIANCE STATUS: Com .liant ORC/Cent j ' 'gnat e: Dusty PERMIT VERSION: 4 CLASS: W\V ORC: Dustin Kyle MetreE cirn ORC HAS CIIANGED: No VERSION: 1.0 CONTACT P110 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed #: 7045064255 SUBMISSION DATE: 12/22/2017 12/22/2017 yle Mctreycou I:-Mail:drnetwuter?rraol.com Phone #:704-506-4255 Date By this signature, I certify that this report is accurate and complete to the best allay 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 Met ime the permitter became aware of the circumstances. A written submission shall also be provided within 5 days of the time the,permittee becomes aware ofthe circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time-tablefor improvements to be made as required by part 11.E.6 of the NPDES permit. Permittee/Submitter Permittee Address: NCS 12/22/2017 re:* ust) Kylc h treycon i;-Mtail:dmetwatcrrii)aol.com Phone #:704-506-4255 Date Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infbrrnation. 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. CERT1F1liI) LABORATORIES LAB NAME: CERTIFIED LAB tS: PERSON(s) COLLECTING SAMPLES: 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. lOO'I NOTES Use only ;units of measurement designated in the reporting facility's NPDfiS permit tbr.reporting data. * No FIow/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 2E .0506(b)(2)(D). N PI)ES PERMIT NO.: 'N4 P1=:I0I11' 0 1.Ittil(i�'; FA(,1IMI' NAME: tampDo ood!h'4'I`F OWNER NAME: North Carolina Lions Fotamrtllttion Inc GRADE: WV -4. eDNIR PERIOD: 10-20 i 7 (October '2(} 17) 12 44 IS 14 17 r9 24 29 34 CLASS: 144 V' „° (IR(' I IA Si ltN(4h.I1_ ?5ia SAMPLING LOC,- "I'II.)N. EFTI 1140 1440 1230 1120 10 1000 1242 1444 14 40 16,40 IOW 444 1423 ..r. ,No Reporting Reason 311,114444 4,erag,, I.Os w 4,v, Daily 0ansimnnn;��...,, f +4si 24 4, NO DISCHARGE*: NO No 19ow-Reuss. Rcr: o}e, I, slap l.1 V, No 0 'ec; )1it1.I0) V ` No Visit:lrin-I01i y: NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FA4ITY NAME: Camp Dogwood WWTP CLASS: WIN2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Mctrcycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT I'IIONE #: 7045064255 SUBMISSION DATE: 11/28/2017 ORC/Cer 11/28/2017 nature: Dusty Kyl Metre) eon E-Mnil:dmctwater,naol.com Phone #:704-506-4255 Date By this signature,) certify that this report. is accurate and complete to the best ()fray 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 permittce became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware ofthe 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. Permittee/Submitt 11/28/2017 nature.. Dusty Ky)' Mctreyeon E-Mail:dntetwaterg,aol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAM L'1'ER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swpfps/npdesfforms. 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. us a result. there arc 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 permittce. then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDE.,PERMIT NO.: NC:OO44,25.1 ` AC.II ITY° NAME: Camp Dogwood OWNER NAME: : North Carolina Iron GRADE: WW-4. eDMR PERIOD: 08-201 (Au ;u t 01 PF:101F"1' �9tilt,'I PEWMLI`"T ty1.NTY:ri�� ORC CER`F NUMBER: �.57:1l1.r"a: Processed t 1;'t<° P k ION SAMPLING GCAEFFLUENT DISCI] .<1RC; I. N ).: 001 N() DISCHARGE*: NO •••* No Reporting R OR(' 111,S C: II iiN p1 VERSION: I.li CENTIN n:ENFRId51:° No Flow.ldoias�.'R,o cli. I'41.1"4'fPl, VisixiS4crPr-l-�iulerl NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Mctrcycon ORC HAS CIIANGED: No VERSION: 1.0 CONTACT PHONE #: 7045064255 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 09/29/2017 09/29/2017 OR 1 erti'rer gnature: usty Ky]e Metreyeon E-Mail:dmetwatcr@aol.com Phone #:704-506-4255 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 liealth or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/29/2017 Permitt= itte Signature:*** Dusty Ky]e Metreyeon E-lvlail:dmetwater@aol.com Phone #:704-506-4255 Date Permitte- tress: NCSR 1849 Sherrilis Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPUES.PERMIT NO.;, NC 044253 FACILITY NAME: Camp Dogwood W'PJ"CP OWNER NAME: North Carolina I,.ions J etart C'RAUE: W -4, e)MR PERIOD: 06 2017 (June 2017 ) PERMIT VERSION: 4.0 (:'LASS: WW-2 . E C F lC D ORC: Ertactin4'Se 59c`I'c fain ORC HAS CHANG 0 : eU)1 PERMIT STATUS: A COUNTY: Cara b. ORC CER.T WORE,,I VERSION: 1CENTRAL FILES STATUS: Prtxea d DIAIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*; **'• Nu Reporting Rca.son ENFRUSE w No Flow-Reuse/Rccycic; ENVWTI Advcr c k1 tither, NCfFLOW 4 No Flow. HOLIDAY -No \'isi id NPDES\PERM1T NO: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba )WNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045064255 SUBMISSION DATE: 07/21/2017 OR/C 07/21/2017 ature: D sty Kyle Metreyeon E-Mail:dmctwater@aol.com Phone #:704-506-4255 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 ILE.6 of the NPDES permit. 07/21/2017 ?er mitter Signature:* * Dusty Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date !'::rmit a A. +ress: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orgiweb/wq/swp/ps/npdcs/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 I5ANCAC 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). NPDFS PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed Report Comments: Wednesday 6-27-17. No visitation, family emergency....plant was visited within same week on Saturday 7-1-17. My understanding weeks are Sunday thru Saturday. This report will not allow me to include Saturdays visitation. Onsite 0950... flow .001...hrs .25...ORC on site. NPDES PERMIT NO,: "NC53 PERMTT 4 E.RSIO\ A.ci FAt�It,ITY NAME; Camp Dogwood WWTP CLASS: "h IA'-? OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kv`lc Mctrcycon GRADE: WW-T. t RC HAS CHANGED: No eDMR PERIOD; 05-20i 7 (May 2'017) VERSION: 1,0 SAMPLING LOCATION: EFFLUENT PERMIT" STATUS: Active VE D COUNTY. Catawba. CENTRAL DWR SEC. SCIIARGE NO.: 901 NO DIS ORC CERT NUMBER ** "* No Reporting Reasons ENFRUSE No Ftcaw.Rcusc/Rcc'=cic, EN'\ WI HR No Vitita?ion dYe s%" 2Gihcr: NJF STATUS: Processed 2 X month Grab MMU-' . Com DAY = No Visi — Holiday orr, to NPDES PERMIT NO.: NC0044253 PERM1T VERSION: 4.0 PERMIT STATUS: Active A(:1LITY NAME: Camp Dagwood WWTP CLASS: WW-2 COUNTY: Catawba OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Mctroyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compli. CONTACT PHONE #: 7045064255 SUBMISSION DATE: 06/23/2017 ORC/Certifier S 06/23/2017 y Kyle etreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 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. 06/23/2017 Permittee/Submitter Sign•OF Dust• Kyle Metr yeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 S rd NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature ofPermittee: 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). NP1 +:4 PERMI:1` NO.. NCO 4 PERMIT VERSION: 4. FACI1 1"'1 NAME: Carrt}i Ditgwoac OWNER NAME: North Carotin i C:R WW'-4. eDMR PERIOD: t : 1017 (Mar(h't'lF CLASS: \ \\ ()RC: Dustin In Motcoo ()RC HAS CHANGED: ED: No E', * VERSION: f.ii t +}rtu`R 'ER\lIT STATUS: Active INTVa Catawba ORC CERT NLMKE„R: 'I [697 :ec SAMPLING LOCATION: f;I FI C ENT DISCHARGE NO..: 001 NO DISCHARGE NO .,:i V,,) ik OFFICE SHAN Cam 11,0 Moaivalk n,eem.. OM ,i. oi.mutmo tr *=r^" No Reporting Reason: ENFKisrt mieiv..l'itetisettee elt°. 1 \Ck61 F1'I"t r No .. Grab Cent NV% tS MIT NO.: NC0044253 FACILITY NAME:Camp Dogwood Vi/WTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant „,/ ORrertifi Signatur PERMIT VERSION: 4,0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: No VERSION:1,0 CONTACT PHONE #: 70 PERMIT STAFIS:Acuve COUNTY: Catawba ORC CERT NUMBER: ' 6 STATUS: Processed 164255 SUBMISSION DATE; 04/28/2017 4 ZS' 04/28/20 1 7 Dusty Kyle Metreyeon E-rvkiil.dinetwater@aol,com Phone #704-506-4255 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 Mat potentially threatens public health or the environment, Any information shall be provided orally within, 24 hours front the time the per mittee became aware of the cireu.mstanees, A written submission shall also be provided within 5 days of the time the permince becomes aware of the:circumstances, II the facility is noncompliant, please attach a list of corrective ;Actions 'being taken and afor irnpros,e. the NPDES oermi -e:*** Dusty Kyle Mettcycon E-Mail:dinetwater@aoLcom made, as required by part 11E6 of 04/28/2017 Phone #:704-506-4255 Date Perrnittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit E,xpiration Date: 04/30/2021) 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 ntom-nation submitted, biased on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the inforniation, the information submitted is, to the hest of my knowledge and belief, trite, 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: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LA F3ORATORIES PARAMETER coin 'Parameter Code assistance may he obtained by calling the NPDFS Urn( t 919 807-6300 or by \ig' p ;I/porta cden org/we b/wq/swpipsinpdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge UCLUI iiid, a 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 ts required per 15A NCAC 8G .0204s *** Signature of Permit -tee: If signed by other than the permittec, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D).- N!,'DES PERMIT Na: NC0044253 EkCILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina011S Foundation Inc GRADE: WW-4 eDMR PERIOD: 02-2017 (Fehruar) 2017) PERM] r vcusioN: 4m : „ rIRMIIT STATUS Actiko CLASS: W‘V-2, (101!Nrc.:calawba a 0 8 0 OR(:1)u,im Ky0c Mctrqeon ORC cERT DWP OK( HAS CHANG VD: N“ CENTRAL FL,ES DWR SECTION vERSION: I STATCS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 1 NO DISCI' . : 1 IL &,. 9,p,1 tk91 c R0;0 WOW .00,00 COMO • COfiti!. c05.,14) 31614S Mt -%tokly Wc<kly Chub Grab 3ra Grab Grab Cfli.ORiNE , Ni13-N Com< r!Z!",i ' frOLI tiR !<0 tutT21 09,11 Ok < e < 6 i • 701.091 • < 0 2 < Monti -Ay Artrage t25 Mutt A1419.91199 00; , I i.!!aat) Mar, )(XII No Repoaing Reasott ENFRI SE No Flow-Roisdkecylc\' 1 1 IR 'Osito.siorl Ad 99 W99Aitik99 NOULOW .9` No 1ow 111U rmy Vislunitm ES PERMIT NO.: NC0044253 LITY NAME: Camp O gwntta OWNER NAME: North ('arolina. Lion GRADE: W'W-4° eDNMR. PERIOD: 02-2017 uy COMPLSTATUS: C ban OR PERMIT VERSION; 4 0 OR(': Dust ia Kyle Mt'treyenn ORC 11AS (.,'EfANG-ElI' ,No VERSION: RSION: 1.0 CONT.A.Cl—PI ONE. h'letrelt^ore PERMIT STATUS: Active. COUNTY: Catawba ORC CERT M. 41BER: 1 Iht37 S"1'A'EUS: F'rc,ecssed SUBMISSION DATE: 27/2017 03f27/2017 il_dtnetca,ttcr0L'uuol.coin Phone #:704-506-4255 Date By this signature. I certify that this report is accurate, and complete to the best of my ktaoss'Iedgc. I"Ite. }permittee shall report to the Director or the stppropriatte Re .iomat Office any ncmc0mpli Any informationshall be provided orally within 24 hours tr provided within 5 days of the time the pertn'ittee becomes :,t If the facility is noncompliant, please attach a list of coiie,1la0 ,lc 0011s being token and a time-aahle ft the NPDES Per Perrnittee the time the perm'. Kyle A+l c ": r e s` t' n at lscalenlially thri.aatcns ,public health or the environment, c of th.. oi'rcurtsstances% A written submis.sion. shall also be nts Lta be made as required by part 1I.E,6 of 7/2017 zd:cduictwa+ter(r?',tul,caam Phone #:704 NCSR 1849 Sherrills Ford NC; 286-73 Perirr;u Expiration I)atte; 0413d)/; 1 certify, under penalty of"law, that this document: and all attachments were prepared under it to assure that qualified personnel properly gather and evaluate lli information submitted. Based on my in system, or those persons directly responsible for g: accurate, and complete, 1 am aware that there are stet knowing violations.. LAI31S ME: CERTIFIED CERTIFIED LAR #: PERSON(s) COLLECTING SANIP. vision in accordance y6-4255 Date yst designed of the person or persons who ntanaaged the ion, the informatitin submitted is, to the best of my knowledge and belief, true. 1 penalties for subni1111 g, false information, including the possibility of fines and imprisonment for Al3ORATORII7S l'AR;-1MIi'VI 1. CODES Parameter Cnde assistance may he obtained by calling the NP111,S [Unit (11101 5)17-6300 or by v Use only units of measurement deslgnaled * No Flow/Discharge From Site: Check this box it n for entire monitoring period. * ORC on Site?: ORC must visit facility and rlocana ***Signature of Perntittee: If signed by other than the permitter% them dclmpl. .0506(h)(2)(D), lectern, /webJwq/swp/p /npdesltorm.,. NPDI"S 1'tet Wait fsrr r p€rt tar'tg d°tta. a reskrlt.:her<°. f the parameters on the DIM NCAC 8(1 .0204, be on Ole with the state ocr 15A NCAC 2B NNI)F'a NERi 1E ° f+ 0.; NCO )44253 EACH.. E1'Y NAME; Camp uod OWNER NAME; North ( GRADE: WW-4, clMR PERIOD: 01-20t7 (Jan 7 PER: 111'I° "t"RSI (`LASS: W OR(" OAS ('F01\ VERSION: I0 SAMPLING LOCATION: EFF.LI EN` i3g Reason. L.;AER(`tipP R POI M R E Co MAR 2 Iw H LE S Ti NSrA-I'li`i; Processed F 1441`)" SI ti"I!`S: Active `OUNT Catawba R: 1 E( 7 F NO.: 001 NO DISCHARGE*: N tdic.i.r V,1`t-ahea". A C0630 NPDES PERMIT NO.: NC0044253 FACILITY NAME: Carnp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant^ PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle bletrcycon ORC CERT NUMBER: 11697 ORC IIAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PIiONE #: 7045064255 SUBMISSION DATE: 02/27/2017 02/27/2017 ORC/Certifier SDusty yle Met cyeon E-Mail:dmetw•atcr@aol.com Phone #:704-506-4255 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 permitter became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Permittee/Submitter Signat 02/27/2017 yle Metrtsyeon E-Mail:dmctwaternaol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 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.' am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit 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 80 .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation oldie signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPOES7 'PER MIT NO.: NC004,12:5.3 FACILITY NAME: Camp DoworoodWWIP klER NAME: North Carol Ma 1our-dal:on Inc, GRADE: WW-4... eDMR PERIOD: 12-2016 Wercrobor 2016) PERMTI EFISION: 4.0 CLASS: OE,7. CHIC: )tut IMeirm eon OK( DAS ClIANCED: No VERSION: I o SAMPLING LOCATION: URA TNT 44 74d H r. 2.40(5 .14,6 1650 1345 20.5 2.5 0 ' 10 25 3i 020 20 03)0 330 33 1240 .25 (400 1.345 25 440 13.40 0460 102t.) 3045(1 ITI(N1'111‘' Ac1":. FEB 0 8 20 10ficcg,Rr 116(47 CENTRAL ,Titis; processed PWR SEOTPON woRos DISCHARGE NO.: 001 NO 1SE NUOFRCE 12:200.1.4x2xxx Canb 22 flEMP-t: 0 23 .2332 00 I 230 X 00 M3ptit0 :3.:3X3w3 02 22 313:11#0, 1(3;313.31s...: 0 to We. Mini:n20 um *"* No Reporting Reason: ENERUSE Flow,Rease:Ree>c IR - No Vomaron 00 fPx3:3:: 020300 601 .10 00303 4.4 02003 0.3:1:13 Grab —2- 2202 row. 00 , 2 5 020002. 'VI: ex I her, r1„0\V No 103,, rIO IDAY Vkitati:on Holiday 302% Grab NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP ,f OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 12-2016 (December 2016) COMPLIANC TUS: Compl PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Mctrcyeon ORC CERT NUMBER: 11697 ORC HAS CHANGED: No VERSION.: 1.0 STATUS: Processed CONTACT PHOI E #: 7045064255 SUBMISSION DATE: 01/27/2017 ORC/C:'•r Sig' attire: Dusty/ Kyle Mctrcyeon E-Mail:dmctwaterrraol.com Phone 4:704-506-4255 By this signature,' certify that this report is accurate and complete to the best of my knowledge. 01/27/2017 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective act' i s being taken and a lime -table for improvements to be made as required by part 1I.E.6 of the NPDES pe 01/27/2017 tgnature:r* Dusty Kyle Mctrcyeon E-Mail:dmetwater@aol.com Phone 4:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/lportal.ncdenr.orglweb/wq/swp/pslnpdeslfonns. 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 80 .0204. *** Signature of Permittee: If signed by other than the permitter, then delegation afire signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). NPDAS PERMIT NO,.: NC:0044253 FACILITY NAME: Campogwood WW`TP OWNER NAME: North Carolina Lions Eou'ndutooc: Inc GRADE: WW-4, eDMR PERIOD: 107221 V 6 (October ctober 2016) E:RSIO' d t PI.R %1IT STATUS: Active R 1 [697 SAMPLING LOCATION: FFFLIJE.NT DIS['IIARCIE Nf : 001 NO DISCHARGE*: NO pertlflg Revsonr t`.NE'RI RE JE V ED DEL 0 5 `Q!h CENTRAL FILES DWR SECTION NPDEI PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Com.liant ORC/ PERMIT VERSION: 4 0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CIIANCEI): No VERSION: 1.0 CONTACT PHONE #: 7045064255 PERMIT STATUS: Active COUNTY: Catawba ORGCERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 11/29/2016 11/29/2016 e Metreyeon E-Mail:dmetwateraaol.com Phone #:704-506-4255 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. lithe facility is nonco the NPDES perm , 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 11/29/2016 PermitteelS bmitt Signs ore:*** Duriy Kyle Metreyeon E-Mail:dmetwateraaol.com Phone #:704-506-4255 Date Permittee Addre : SR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false intbrtnation, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/wcblwq/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 arc 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 perntittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NOd NC0044253 PERNIFF VERSION: 4 0 Fl%crinl" NAME: Camp Doovood WWTP CLASS: WW-2 OWNER NAME: North Carolina Lions Foundation Ino ORC: Doom Kyle Metroyeon GRADE: VVW-T ORC DAS it:DANCED: No ItIDAM PERIOD: 09-2016 (Serttehber 2016) VERSION: 1 3 PERMIT ST-VIUS: Active O( Cartrxha NO V 0 7 2:01@ OR( cF:wr N LAMER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 10900 25 09.50 _49 42125 1105 .25 21t110.5 .25: 1020 11200 630 29 )450 tO2i1, 101.1110 M941641 OJl 0610 COftila 3 1Wee1.9. WeAli weekle InStaM OM 4000_ 406 \IP-ft3431 :dee e so Month Nvitraftt ii it, Mentliti tiNeraget 3-- nxixxittor aily Minimum, 001 12 \ week :44202ily 2 X 020,00 itati 20 K 16,9b Grab Weekly: 914(i7iF. J4914 -3 N - Com 114,,1.35: - Cone 4101. intiet 621911int 14 33 143 0 24 (3 782 '11'1' No R.eporting Reason: ENFRUSE 4o 1lo Reu, Rec1 949 19 33349 94 Vosilation. Adver 04 p9» Ni 'FLOW No 1- .1 3994 No Visjuitiort 10 )4 9 7 13 3 0 7 N DES PERMIT NO.: NC0044253 } CILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant ORC/Certifier PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CIIANGED: No VERSION: 1.0 ONTACT PHONE #: 7045064255 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 10/28/2016 Kyle Metre eon E-Mail:dntctwateraaol.com Phone 4:704-506-4255 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 10/28/2016 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attacl a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. P; rrnittee/Submitter Sign '* Dust 10/28/2016 Kyle MetreyeCon E-MaiLdmetwater@aol.com aol.com Phone 4:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of -my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting lttip:/lportal.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 I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the perntittec, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). ^a DES P R 4 N(it., NC`t?C)4 4253 PE R Rt1 i' "64lttit()N: 4 FACILITY NA 1l:: (n i7� x��c r�<! \VW'II� CLASS: OWNER NAME: North C:rr'olina Lions Foundation Inc. OR(": I)us (GRADE: WW-T OR( 1IASL"44Ay(. EIE A<< tDAM PERIOD: 08 20I6(August2016) VVICSIC)N: Imo(1 I"I;It.til4"I`ti'I,�hIS: Act+ve ciitaw he OR(` CER'1' NI-AIBFR: I I ri7 as SAMPLING LOCATION: EFFLUENT t' ISUHAW NO.: CtliI NO DISC ARCE*: NO soy' t-\I Rta4°: No 11or Use only: units ot'measurement design: * No Flom Discharge From Site: Check this hox (a r a nti moniLLtorin;g period, ORC on Site?: ORC must visi4 t cilrty and da *** Signature of P'ernaittee: If signed 0506(h)(2)(I)}, NPI)TS PERMIT NO.: NC004 4253 FACILITY NAME:, Camp Dogwood WWII, Pr ar OWNER NAVE: Nortl CaInIina 1Msr�ns Found CR.AC)E: WW-4. PERMIT \ 1 RSIO\: t t; CLASS: WW „? ORC: Dosttn kyle- Nt.110 <<n1. ORC IIAS r 1t.•vy(:I li: N„ e1)>1R PERIOD; 0S-20t6 (August2i16p VERSION: C.:O MP \CI Co Signa F3v this signature, I certify that this re Ct) v 1 ' (°T Pl lO' E 9. PI The permitlee shall report to the 'Director or the app. prixtc y noncl)rtapliauce than patemi. Any information shall he provided orally to itlain 24 hours from the r provided within. 5 days of the time the permittee hee:aar If the facility is noncompliant, please attach a last ol'ec the: NPDES Pe Pero NCSR 18.49 Sherrills Ford , under penalty of law, that. this document and till an acl x3sure that qualified personnel properly gather and evaluate the system, or those persons directly respons accurate, and complete„ 1 am aware- that t knowing violations. LA [i NAME: CERTIFIED LAB #: PERSON(s)COLLECTING SAMPLES: r"In ince hecam4 aware tanc:es, be taaken a+rtlat tlraaettahle gathering the inlornrallt 1-rkl;til:dinetwater(ri:a.ol 10/20 (l e prepared under my direction or sit M',�11Z�1N1LIl.1{ t tl.l)L.S Parameter Code assistance may he obtained by calling the 'N91)1 I nit 1911)) 807-63(III or by rig INtoits ;r,aalt tarr e occur and. rr result, there: are 111it' tr: r•e' l Ihe° city m 'rP O 1(i 'quired by part ILE.(i of npdes/tonns. he DNIR 5A NCAC 211 Scott, Michele t :} Cimetwater RE: Metwate e,g4t. /VC would just put in th SWri From: dmetwater [mailto:dmetw Sent: Monday, October 03, 2016 8:50 AM To: Scott, Michele <michele.scott@ncdenr. Subject: RE: Metwater having trouble with thank you.. what about hci Dusty Surat from m 11 irtp -------- Original message ------ From: "Scott, Michele" <nmic Date: 10/3/16 8:38 AM (GMT-05 To: dmetwater <dmetwater'a 1 Subject: RE: Metwater having trouble with. EMIR submittal had a glitch in tape system. er@ aoI.corn] gov> EDMR submittal ? V\ill 1 he noncefnrhlient.' c Good Morning Dusty, Not sure what's going on there but deleted the August report. The sta tr showed Validated You can start over now and create a new August report. Michele From: dmetwater [mailto:drnetw.Gat' Sent: Friday, September 0, 2016 4:1 To: Scott, Michele <michele.scot Cc: SVCeDMRadmin <elDMRacirr°m Subject: Metwater having trouble with E R submittal Michele, The program will not allow me to make an Awn there is already one submitted but it eanls Ala. reports... just this one. «d. When 1 tr o tr able: 1 left u a voice mail about 230 earlier. 44253. ny 1e Ip would be rppreci:rtcd. NPDES PERMIT hO..: NC0044253 FACILITY NAME: Carnp Do OWNER NAME: North Carolina GRADE; WWI'-4. el➢h1R PERIOD: PERMIT '«'E:RSIO\`. CLASS: §'SA (MC: I)uS9tri F:cVL y1 u ORC I IAS CHANGE F:RSION: I SAMPLING L©CATII N: EFFLUENT n1SCUARGE NO.: 001 Mtnr is AN4040 Limit 1 .Itk S, Avotagt.. Dinky Mmiinueeez Oinl'g Minimum: ""•" No Reporting Reasorr NIRd SEe= iitoP'Ictw -R t�ise'R wt;le le."w0'S.l''i'11R No V'Ws6iattoo ; ri disc "t'euthc€, ^,ktt''1 (1 = Pact -w wQRo SCI ARGE*: NO NPDES PERMIT NO.: NC0044253 PERMIT VERSION: 4.0 FACILITY NAME: Camp Dogwood WWTP CLASS: WW-2 OWNER NAME: North Carolina Lions Foundation Inc ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC 1lAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 COMPLIANCE: Compliant CONT tCT PHONE #: 7045064255 ORC/Certifier PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 08/30/2016 08/30/2016 usty K le Metreyeon E/fail:dmetwater@aol.com Phone #:704-506-4255 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 pcnnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a List of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES pe 08/30/2016 Permit 'bmitter k • Lure:*** %usty Kyle Metreyeon E-Mail:dmetw•ateriPaol.com Phone #:704-506-4255 Date Permittee Address: NCSR 1849 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaincdenr.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 pcnnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0044253 FACILITY NAME: Camp Dogwood WWTP OWNER NAME: North Carolina Lions Foundation Inc GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) Report Comments: First EDMR submittal. PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreycon ORC 1IAS CIIANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed NPDES PERMIT NO. Facifity Name: Operator in Response Certified Laboratory (1): Effluent NC0044253 Disci -large No. Camp Dogwood rge (CRC): Dusty Metnavean Water Tech Labs. Inc CNECK BOX IF ORC HAS CHANGED Mail ORIGINAL. and ONE COPY to: ATTN: CENTRAL, FILES DIVISION OF WATER Clown" 1617 MAL SERVICE CENTER RALEI€ I4, NC 27N19.1617 0 c )1_ Month: ±. Year Class: II County: Grade: IV _ Phone: 04-506-4255 (2) COLLECTIi'`uAl49P' TO THE BEST OF KY KNOWLEDGE. E DATE Facility Status: (Please check one of the following) All monitoring data andsampling frequencies meet permit requiremen (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet pet ui Compliant Noncompliant If the facility is noncompliant, please attach a list of corrective actions being taken and a tame-tabk for improvements tt be made as required by Part Il.E.6 of the NPDES permit. 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 responsibie 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." to ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certifrcation No. Laboratory (3) Certification No. Cemflied Laboratory (4) Certification No. Laboratory (5) Certification' No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (9l9) 7 Water Protection Section's web site at 5 8 or by visiting the Surface n.us/wgs and linking to the unit's information pages. ofrrreasurme tit deli in the reportin; 's NPDES permit for reporting data. No Flowfaseharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the suite per I5A NCAC 2B .0506(b)(2)(D). Mail ORIGINAL a nd ONECOPY to: DMWN OF WATillt L/TY 1817 MAL EBlVIcE GE I Eit RALEIdI4, NO 27810.1617 Facility Status: (Please check one of the following) Al! monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant Noncompliant If the facility is noncompliant, please attach a list of corrective actions being taken and a time-tabk for improvements to be made as required by Part II.E.6 of the NPDES permit. All monitoring data and sampling frequencies do NOT meet permit requirements "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 man. led 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" Perminee (P se print or Date submitted el onically) e-mail a4dre• E ADOITIONAL CE RTI r TOR E$ Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surfae Water Protection Section's web site at h2o.enr,statenus/was and linking to the unit's information pages. ofmeasurement designated acility's NPDES pennit for portirig dat No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per ISA NCAC SG .0204, *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0306(b)(2)(D) Page, 2 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for kCJ' ,lt 1 rov+ements to mad :, aired , y Part II.E.6 of the ' DES pc it. 3 -1 : i ' /, 1�� . e -- !io r d:%/fly" I , : l.• w L► Q� t e• //, ems, o N aft} ., . . A �.''': 1 Ss;).& ire& of ' .� ail i• aiY orni3 eC • "I certifyumrn� , under penalty of law, that this docent aall anoehrtn nts were prepared under m = ion 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." , a1S Permiltze Address Phone Number e-mail address PermitExpiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laborutory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. ceztified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by --visiting the Surface' Water Protection Section's web site at h2o.enr.state.nc.usfwgs and linking to the unit's information pages. Me only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Diu:barge From Site: ChecJc this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. " ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Sigoarture of Pe n ittee: if signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .050#J(b)(2XD). Page 2 • Effluent NPDES PERMIT NO. NC0044253 Discharge No,: Facility Name: Camp Dogwood l Operator in Responsible Charge (ORC): Dusty Metreyeon Certified Laboratory (1): Water Tech Labs Inc 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 31 JM Nr AVERAGE MAXIMUM MINIMUM © PERSO CO 2 X (SIGNAe E •"`'AIN E © SI LE CHARGE) (DATE, BY THIS S1•,NA E, I CERTIFY THAT TtttS EPORT IS ACCURATE DCO tPLETE TO THE BEST IWY KNOWLEDGE, McaltFaly Iimit (Avg) NL S 0.t 3A 0 NL NL Dail yy Maximum 4S. i 4 0 4 4 R PARAMETER COD E ABOVE -- Facility Status: (Please check one of the following) All monitoring'data-andsampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do, NOT meet permit requirements _.,\ \.\� lithe facility is noncompliant, please attach alist of corrective actions being taken and a time -table for improvements to be madeas required by Part II.E.6 of the NPDES permit. Noncompliant "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, aecurate.;.and7`. complete. 1 am aware that there are significant penalties for submitting false information, including the possibility off;: "._ fines and imprisonment forknowing violations." l \, \i •. �.. Pernittee (Please print or type) ittee***` -Date d unless submitted electronically) -2-g/i fis Permittee Address Phone Number e-mail address Permit E9'iration Date, 1, �. Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES • Certification No. Certification No. Certification No. Certification No-. .�, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface) ; : •, Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pagesV . •�i :��, Use only units of measurement designated in the reporting facilit's NPDES perrhit for reporting dati. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee: if signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). Page 2 Ef Wen NPDES PERMIT NO. NC 044253 Discharge No.: 001 Month. Year. Facility Name: Camp Dogwood Class: tl County: f alawha _ Operator in Responsible Charge (CRC): I© trey 9 � . G�� �,. 11� Phone: 704-506-4255 Certified Laboratory (1): Water Tech Labs Inc CHECK SOX IP ORC HAS CHARGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL. FILES OF 0 - 'I OR IN • PONS18LE CHARGE) DATE DIVISION OF WATER QUALITY R TH ATURR, I CERTIFY THAT TM `-- REPORT 13 1517 MAIL SERVICE CENTER ACCLIR iTE AHD COMPLETE TO THE BEST OF MY K) OW .EDGE., RALEIGH, NC 27899-1817 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring d ling frequencies do NOT meet permit requirements Lvt Compliant Noncompliant If the facility is noncompliant, please Attach a list of corrective actions being taken and a time -table for improvements to be arttade as required by Part II.E.6 of the NPDES permit. "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 nary 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." (Pleas print or type) 13i d un ubmitted electronically Permi'ttee Address Phone Num tr Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LA ORATOR PARAMETER CODES Certification No, Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5O83 or by visiting the Surface Water Protection Section's web site at etzr.sttaten c.its/ w s and linking to the unit's information pages, No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC Can Site?: CRC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 26 .0506(b)(2XD). Effluent NPDES PERMIT NO, NC0044253 Discharge No Facility Name; Camp Dogwood Operator in Responsible Charge (ORC): Dusty Metreyeon Certified Laboratory (1): Water Tech Labs Inc CHECK SOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: f X ATTN: CENTRAL FILES ©VISION OF WATER QUALITY 161T MAIL SERVICE CENTER RALEIGH, NC 27899-1617 Month: Class: Grade' (2) Year: County; Phone: Z E'"So+i CO .,ECTING SAMPLE OPERAT BY THIS StGNATUR 1 CERTIFY 1"11AT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Operators AT R N RESPONSIBLE CHARGE) DATE J W 4 z © 0 cc 0 Lu AVERAGE DailyMaximum ENTER PARAMETER CODE ABOVE NAMEAk fRlpSBELOW.' Facility Status: (Please check one of the folk:twin) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) A 1 monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please attach a list of corrective actions being taken and tme4abte for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for 'Glowing violations." Date 'ffielfuired unless submitted electronically) Perminee Address Phone Number 4 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) A TIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No, Certification No. Certification No, Certification No, Parameter Code assistance may be obtained by calling the NPDES Unit at (91 9) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated *n the reporting facility's NPDES perrn r 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 ail of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2