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NC0022497_Regional Office Historical File Pre 2018
97 ECross, D; MRPERIM 019 (July & el PERMIT C EAS¥ y C: OR( HAS CHANGED: ', VERSION: 7, 7R c r\T :( Ow'CER, »w NE< SAMPLING LOCATION:DOS \STREAM DISC HARGLNO=gn| MOORE3V11 Daily Moiway. ®.w a e,ReuseiRecvele Ktl R »mom :. CNRDWR O iA T NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba R NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 DE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO X o' e F e E U° gg F .8 u° A k% 1- € 7. O w o F 5 o Ea a O e 8 s5 9. a Z 50056 00010 00400 50060 C0310 C0610 C0530 31616 00300 Centinvops 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C p11 CHLORINE DOD -Cone N113-N-Cone T55•Coae ECOL1 OR DO 2300 cIok Hr. 2400 clock Hn Y7847 m8d degc su ue,J1 moil malt mgll 0/100m1 moll t 0720 .42 Y 0.013 23 2 1030 1400 .58 Y 0.014 24 3 0950 23.3 0920 1.0 Y 0.014 23 6.4 33 <2 <0.2 <2.5 <I 5.7 . HOLIDAY 3 0735 .62 Y 0.019 24 < 17 6 0.017 7 0.019 9 1215 .83 Y 0.012 25 9 1340 .66 Y 0.011 25 10 1030 1400 .50 Y 0.012 25 11 0958 23.4 0900 1.33 Y 0.011 24 6.6 < 17 <2 < 0.2 < 2.5 < 1 5.4 12 1135 1.17 Y 0,012 24 <17 13 0.013 14 0.013 19 1235 .33 Y D.012 24 16 1225 .42 Y 0.015 24 17 1030 1355 .58 Y 0.011 25 18 0912 22.7 0845 1.0 Y 0.012 24 7.2 <17 <2 <0.2 <2.5 <I 5.8 19 1225 .75 Y 0.013 25 <17 20 0.013 21 0013 22 1225 .58 Y 0.011 25 u 1235 .66 Y 0,014 24 21 1030 1355 .58 Y 0.012 24 26 0925 22,9 0845 1.25 Y 0,012 22 7.6 < 17 <2 <0.2 <2.5 <1 5.8 26 1215 .66 Y 0,012 23 < 17 27 0012 25 0,016 29 1205 .83 Y 0.013 23 30 1210 .58 Y 0.011 23 31 1030 1405 .50 Y 0.01 24 Monthly Avenge Llmic 0065 30 3 30 2011 D:onrhly Avenge: 0.013067 23.954545 4.125 0 0 0 1 5,675 Daily Mstn un. 0.019 25 7.6 33 0 0 0 0 5.8 D.ily Mlaknum: 0.01 22 6.4 0 0 0 0 0 5,4 No Reporting Reasoaa: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation- AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation - Holiday IT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba FR NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 DE: WW-2 ORC HAS CHANCED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4 ~ , e E U Tole Compo.ile Time F 11 < 2 S C F ! § • 01 € p 3 a X S. x Cam Co665 Quarterly Quarterly Composite Composite TOTAL N-Cunt TOTAL P - Coot 2400 clock Hn 2400 clock Hn YFBIN mg/I mg) 1 0720 .42 Y 1 1030 1400 .58 Y 3 0950 23.3 0920 1.0 Y 25.28 3.62 4 HOLIDAY 5 0735 .62 Y 6 7 8 1215 .83 Y 9 1340 .66 Y 10 1030 1400 .50 Y 11 0958 23.4 0900 1.33 Y 12 1135 1.17 Y 13 14 1S 1235 .33 Y 16 1225 .42 Y 17 10313 1355 .58 Y 111 0912 22.7 0845 1.0 Y 19 1225 .75 Y 20 21 22 1225 .58 Y 23 1235 .66 Y 24 1030 1355 .58 Y 25 0925 22.9 0845 1.25 Y 26 1215 .66 Y 27 2s 29 1205 .83 Y 30 1210 .58 Y 31 1030 1405 ,50 Y Monthly/0 erne Lima: Monthly Menge: 25.28 3.62 Dail, 0 isnon: 25.28 3.62 Daily Mlninn.= 25.28 3.62 "aalloReporting Reason: ENFRUSE=NoF1ow-Reuse/Recycle; ENVWTHR=NoVisitation -- Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation - Holiday IT NO.: NC0022497 NAME: Cross Country Campground R NAME: Cross Country Campground DE: 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: 2.0 CONTACT PHONE #: 7049890165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 09/04/2019 09/04/2019 ORC/Certifier Signature: G eg Trombello E-Mail:gmetwater(r✓yahoo.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. The perm ttee shall report to the Director or the appropriate Regional Office any noncomplian Any information shall be provided orally within 24 hours from the time the permittee became 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 - the NPDES permit. Phone #:704-989-0165 Date ce that potentially threatens public health or the environment. aware of the circumstances. A written submission shall also be table for improvements to be made as required by part II.E.6 of 09/04/2019 Permittee/Submitter Signature:*** Gig Trombello E-Mail:gmetwater@yahoo.com yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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: 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 I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). lopir th: NC0022497 IC: Cross Country Campground ME: Cross Country Campground p WW-2 ., 'IR PERIOD: 06-2019 (June 2019) PERMIT VITRSION: CLASS; WW-2 ORC: Gregory Alettondttr Trombei 614' 2 ORL HAS CHANCED: No VERSION: PERMIT STATUS: Actit\iEve ::OUNTY: Catawba ORC CERT 'NUMBER: 1005: 05 kJ\ RLF:'3 avvR sEcTio;i STAT uS: Processed SAMPLING LOCATION: D 'NS 'REAM DISCHARGE NOQI 2 2t 14 1,5 112,1P,C . deg c Mombly, Atm& Monthly AMtrAget Nett Mmimtmt: ,„ i'Mttt, Minimum t fFVEDfCDEN ROS "QLE REGIONAL OFFICE **** No Reporting Reason: ENFRUSE ,,- Fhyx-ReuseiRecycle:, LNYWTHR - No t nation Adt,orse Wean ken NOtil 1ton, - No V u,,a1Mion 1Aiday NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ss Country Campground CLASS: W W-2 COUNTY: Catawba : Cross Country Campground ORC: Gregory Alexander Trombclio ORC CERT NUMBER: 1005905 W-2 ORC HAS CHANGED: No STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO r r v. 0 u r - e` tj w F Operator Arrival Time i O s : g • G 0 p 0 IContinuous a 5 j 50050 00010 06400 50060 C0310 C0610 C0530 31016 00300 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grub Grab Grab Composite Composite Composite Grub Grab FLOW TEMP-C p11 CHLORINE DOD-Cooe NH3-N-Cone T55-Cone MOLL BR DO 2400 dock lira 2400 clock Hn YI8TN mgd dcgc su ug/I mg/ mg/1 mg/1 5/100m1 mg/1 l 2 3 1110 .66 Y 0.02 21 4 1230 .92 Y 0.015 21 5 1030 1400 .50 Y 0.015 21 6 0942 23.2 0915 .66 Y 0.013 21 6.5 25 <2 <02 <2.5 <1 5.8 7 1215 .83 Y 0.019 21 <17 13 0.024 9 0.034 10 1150 1.33 Y 0.016 22 11 1210 .92 Y 0.013 21 12 1030 1350 .33 Y 0.014 21 13 0943 23.2 0910 .92 Y 0.014 20 6.7 <17 <2 <0.2 <2.5 <1 5.7 14 1240 .58 Y 0.013 21 < 17 15 0.014 16 0.014 17 1150 1.0 Y 0.013 21 18 1315 1.25 Y 0.02 21 19 1030 1400 .50 Y 0.012 22 20 1015 23.7 0950 .75 Y 0.012 22 6.3 22 <2 1.57 <2.5 <1 5.5 21 1200 .92 Y 0.013 22 < 17 22 0.014 23 0.015 24 1135 1.25 Y 0.015 23 25 1205 .75 Y 0.013 23 26 1030 1350 .42 Y 0.013 23 27 0941 23.1 0915 1.0 Y 0.013 22 6.9 <17 <2 1.12 <2.5 <1 5.3 26 1210 .75 Y 0.013 23 < 17 29 0.015 30 0.016 Mon to Average limit 0A65 30 3 30 200 Monthly Average: 0.015536 21.6 5.875 0 0.6725 0 1 5.575 Da0y t•[aatmam: 0.034 23 6.9 25 0 1.57 0 0 5.8 Daily Minimum: 0.012 20 6.3 0 0 0 0 0 5.3 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday 1piNC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ss Country Campground CLASS: WW-2 COUNTY: Catawba E: Cross Country Campground ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 r W-2 ORC HAS CHANGED: No IOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) pa I. fin.FL' 5 rj Total Composite Time 111 Y aLi E Operator Time On Site o 5 p 0 cl a a j C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N - Cane TOTAL. P-Con e 2400 clock Ms 2400 stock H. Y18/N mg/1 mg/1 1 2 3 1110 .66 Y 4 1230 .92 Y 5 1030 1400 .50 Y 6 0942 232 0915 .66 Y 7 1215 .83 Y 8 9 10 1150 1.33 Y 11 1210 .92 Y 12 1030 1350 .33 Y 13 0943 23.2 0910 .92 Y 14 1240 .58 Y 15 16 17 1150 1.0 Y 18 1315 1.25 Y 19 1030 1400 .50 Y 20 1015 23.7 0950 .75 Y 21 1200 .92 Y 22 23 24 1135 1.25 Y 25 1205 .75 Y 26 1030 1350 .42 Y 27 0941 23.1 0915 1.0 Y is 1210 .75 Y 29 30 %Ion hly Average limit: Monthly Ai craze: Daily Maximum: Daily 31inimam: No Reporting Reaon: ENFRI.JSE = No Flow-Reuse/Recycle; ENVWTHR—No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday WW-2 R PERIOD: 06-2019 (June 2019) : NC0022497 PERMIT VERSION: n.0 PERMIT STATUS: Active 1E: Cross Country Campground CLASS: WW-2 COUNTY: Catawba .ME: Cross Country Campground ORC: Gregory Alexander Fromhello ORC CERT NUMBER: 1005905 ORC HAS CHANCED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 = g F fu H 6.4 s Ip^ ! 08010 00300 Weekly Weekly Grab Grab TE11P-C DO 2400 deck deg c mrdl 2 3 4 5 6 0924 20 7.8 T 8 9 10 11 12 13 0924 18 8.6 rl 15 16 IT 18 19 20 0953 23 7.5 21 22 23 24 25 26 27 0922 21 8.3 28 29 30 Monthly Average Limit: Monthly Menlo: 20.5 8.05 Doily Maximum: 2.i 8.6 Daily .Minimum: l8 7.5 •**• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Advert Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday O.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ir 1E: Cross Country Campground CLASS: WW-2 COUNTY: Catawba ME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 : WW-2 ORC HAS CHANGED: No PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 07/30/2019 07/30/2019 ORC/Certifier Signature: Gr 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 he made as required by part II.E.6 of the NPDES permit. 07/30/2019 Permittee/Submitter Signature:*** Gre Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 lines 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 an file with the state per 15A NCAC 2B .0506(b)(2)(D). O.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active E: Cross Country Campground CLASS: WW-2 COUNTY: Catawba ME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 : WW-2 ORC HAS CHANGED: No R PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed Report Comments: FLow is missing for days 6-1-19 and 6-2-19. Flow chart cord fell unplugged over weekend for unknown reason. ipprr ' NO.: NC0022497 PERMIT VERSION:4 ) 'PERMIT" STATUS: ,,\ etive AME: Cross Counu'Campground CLASS: W W-2 COUNTY: Catawba 'ANIE: Cross Coon try Campground CIRC Gregory Alexander 'frombello —"'—' '",-'1, I ;01*:::cERT NUMBER: 1005905 V. OR( HAS ( HANGED: No NIR PERIOD: 05-2019 (Ma.y 2019).VERSION! I 0 STA ICS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 W OROS M 00 R ESV1 E E GIO . 0 Er EifNi.,st RiDwR lh Ai,erage LimiL Monthly Averagr **** No Reporting Reason: EN) RUSE No Flow-Ren5o/Royele:, F:N vati R. — No Visnanon .AdveJse We:ober: NOHFLOW No Flow:.. HOLIDAY — Viskanon HcAiday NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active AME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba AME: Cross Country Campground ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 E: WW-2 ORC HAS CHANGED: No PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O P e e U e U' 7 2 la 1 0 6 Operator Time On Site o` a n e g d 50050 00010 01400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week Weekly' 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grrb Grab Grab Composite Composite Composite Grab Gtub FLOW TEMP-C PH CHLORINE POD -Cone NH3.N.Corr T5S-Caere 000L111R DO 2400 clock Hn 2400 clack Hre YIBIN tngd dcg c su ug/1 mgll mg/I mgll 4ll00ml mgll 1 1030 1350 .42 Y 0.012 19 2 1000 23.5 0915 .83 Y 0.014 19 7.4 <17 <2 <0.2 <2.5 <I 6.9 a 1210 .92 Y 0.013 19 <17 4 0.015 5 0.019 6 1130 .75 Y 0.015 20 7 1215 .75 Y 0.015 20 8 1030 1405 .33 Y 0.014 20 9 1020 23.8 0940 .75 Y 0.013 19 7 <17 < 2 <0.2 4.7 < 1 5-3 10 1250 .58 Y 0,013 20 <17 11 0.037 12 0.02 13 1210 .83 Y 0.016 19 14 122D .83 Y 0.014 19 15 1030 1405 .50 Y 0.014 19 16 0945 23.2 0905 1.08 Y 0.015 16 6.9 <17 < 2 < 0.2 9.7 < I 6.8 17 1230 .66 Y 0.016 19 < 17 18 0.015 19 0,018 20 1200 .66 Y 0.015 20 21 1130 1.5 Y 0.016 20 22 1030 1400 .50 Y 0.014 20 73 1012 23.7 0945 .75 Y 0.015 20 7.2 < 17 <2 < 02 5.2 < 1 6.1 39 1245 .42 Y 0.015 21 < 17 25 0.018 • 26 0.02 27 HOLIDAY 28 1205 .83 Y 0.014 21 29 1030 1405 .50 Y 0.016 22 30 1017 23.7 0945 .83 Y 0.014 22 6.5 <17 <2 <0.2 4,7 <1 5.2 31 1245 .50 Y 0.013 22 < 17 Mon 01y Average Limit: 0 065 30 3 30 200 ]Iootkly Average: 0.015933 19.909091 0 0 0 4.86 1 6.06 Daily Marimom: 0.037 22 7.4 0 0 0 9.7 0 6.9 Dolly Minimum: 0.012 18 6.5 0 0 0 0 0 5.2 *•"e No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active AME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba AME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 E: WW-2 ORC HAS CHANGED: No MR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o A F sc. 4; S.e° u Total Composite Time Operator Arrival Time — F O w u O I o. zA C0600 C0665 Quarterly Quancrly Composite Composite TOTAL N-Cone TOTAL P - Cone 2400 clock Hn 2400 clock firs Y(B N mg/1 mgll 1 1030 1350 .42 Y 2 1000 23.5 0915 .83 Y 3 1210 .92 Y 4 5 6 1130 .75 Y 7 1215 .75 Y 8 1030 1405 .33 Y 9 1020 23.8 0940 .75 Y to 1250 .58 Y 11 12 13 1210 .83 Y 14 1220 .83 Y 15 1030 1405 .50 Y 16 0945 23.2 0905 1.09 Y 17 1230 .66 Y 18 19 20 1200 .66 Y 21 1130 1.5 Y 22 1030 1400 .50 Y 23 1012 23.7 0945 .75 Y 24 1245 .42 Y 25 26 27 HOLIDAY 28 1205 .83 Y 29 1030 1405 .50 Y 30 1017 23.7 0945 .83 Y 31 1245 .50 Y Mon My Avenge Limit: JIont11y Average: (lolly Maximum: Daily Minimum: .•is No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active AME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba ME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 lop : WW-2 ORC HAS CHANGED: No ERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 s 17'TE41P-C — h 9 a 2 0. 00010 00300 Weekly Weekly Grab Grab DO 2400 clerk deg c vigil 1 2 0922 18 10.2 3 4 5 6 7 8 9 0945 18 8.8 10 11 12 13 14 I5 16 0916 15 9.3 17 t8 19 20 21 22 23 0950 19 8.5 24 25 26 17 28 29 30 0950 21 R.3 31 Monthly Average Limit: ]Monthly Average: 18.2 9.02 Doily Alnimum: 21 10.2 Daily ]Minimum: 15 8.3 9•*' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY _ No Visitation — Holiday NO.: NC0022497 PERMIT VERSION; 4.0 E: Cross Country Campground CLASS:: W\\2 :E: Cross Country Campground ORC: Gregory Alex.ander Troinhollo ORC HAS CHANGED: No VERSION: 10 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 704900 L. W W-2 MR PERIOD: 05 2019 (May 2019) ORCICertifier Signature: PERMIT STATUS; Active COUNTY; Catawba ORC CF,RT NUMBER: 1005905 STATUS: Processed SUBMISSION DA'FE: 06/:30/2019 Tronibcllo E-Mail:gmetwateriii,yahoo.com Phone :4,704-9 S9-016,5 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge., 06130/2019 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance Oral potentially threatens public health or the environment, Any infomiation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11„E„6 of the NPDES permit, 06130/2019 Pertnittee/Submitter Signature:*** Eirg Trombello E-MaiUgmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 Pertnit Expiration Date: 04/30/2020 I certify, under penalty of law:, that this document and all attachments were prepared under illy direction or super noon 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 infonnation, 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 to: knowing violation.s. 1,AB NAME: Water Tech 'Labs Inc. CERTIFIED LAB 0 50 PERSON(s) COLLECTING SAMPLES: Gregory Trombello CERTIFIED LABORATORIES PARAIYIr 1ER CODES Parameter Code assistance may be obtainedby calling the NP.DES Unit (919) 801-6300 or by visiting 'http://portal,nedenr.orglwehlwq1swplpsInpdesifonns„ FOOTNOTES Useonly units of measurement designated in the reporting facility's NPDES permit for reporting data: * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there .are no data to be entered for all of the parameter's on the DMR. for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pernhiltec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). prli O.: NC00224M 97 PERIT VERSION: 4,0 ,ME: Cross Country Campground CLASS: WAV-2 i AME: Cross Country Campground ORC: Gregory Add:milder Id-or:MGM El YW2 ORC HAS CHANGED: N io, MR PERIOD: 04-20d 9 (April 2019) VERSION: 2,0 3 6 PIF-RMI1 STATUS Active COUNTY: Cittawba dif id/RC CERT N 1.37(1 DER: 1005905 PIECE RISONCOENRIDWR S I V11 S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO/6 MOORE'S kt G ION = 82 ; 1 -it 8 . 0 i i :11 Lt t t i 1 s i- .c., H, 2409 02042 Hes 2499 2742220 5712275" 1240 513 1250 58 1010 1400 .50 I I 2105 2 3„5 0940 12(0 80 13 1030 89318 23„4 I 1413 : 1,35 721 1,240 2332 I 1400 „50 11Y 3342 321 81 V 241 ! .1313 11 IS 1213 17 73" 1215 ,5211'8 I 340 42 I Y JS: 2 ! 23,5 0323 • 1202 Y 1 21 22 3 1125 1:33 1250 24 10.10 14 09236 22,6 58 50 1.25 L 1200 1 08 27 29 1050 58959 Ll:IontinteLrtrs Recorder 22'2,oss' 02115 332210 02017 5017 23029 0.021 0(4 0,037 0.022 0,016 0.017 2303 ! 0,020 0,02 0,017 130 I 5 0 017 08818 11446 46966 coma C0810 C0530, 31818 18)819*1 5 ,X wen trolly 2 X teek 90223.10 +.550010 WM.:1y 3822902:1y Grah 1 (.0 012213 0210 posit0 dempoolle ConnlesIte 072,2220 ` Grab Tr sm.c p88 C111,0,8U80E OD L Cc8,8 MO-N.' , Coot "ISS L. C848 /LLCM]: DR DO 2292 03315 0,012 5 518 Lodi rned mad 0,100n11 II 3 222 17 5,9 522202910 ikvaerage 1,11041 05165 Monthly AveritgeLL 1(87 16,2331030 118 2375 0.7175 8)ddds 5222:220-9229, 1.037 037 7,1 13 2 22 290 3:3751 6.7 9,9 7.7 "" No Reporting Reason: ENFRUSE No How-Reuse/Recycle: ti:NN/WIttk - No V Lsitatior Ndser:LLe 'Wetaller: NOFLOW d No How.: HOLID,V6 L No V3181118111- idity 3.6 O.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba AME: Cross Country Campground ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 E: WW-2 ORC HAS CHANGED: No MR PERIOD: 04-2019 (April 2019) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o E F g y .V. o 0-a V E _ ' U' F= Operator Arrival Time E.-, E IZ 2 E. O 0 O O e Y 'E = Y '[, C0600 C0645 Quarterly Quarterly Composite Composite TOTAL ti-enac TOTAL P - Cone 2400clerk lira 2400clock 11n WEN mull mg1 1 1240 .58 Y 2 1250 .58 Y 3 1030 1400 .50 Y 4 1005 23.5 0940 .58 Y 12.78 2.12 5 1230 1.0 Y 6 7 e 1140 1.33 Y 9 1240 .92 Y la 1030 1400 .50 Y 11 0958 23.4 0940 .58 Y 12 1240 .83 Y 13 14 15 1215 .75 Y 16 1215 .50 Y 17 1030 1340 .42 Y III 1002 23.5 0920 .83 Y 19 1200 .66 Y 29 21 22 1125 133 Y 23 1250 .58 Y j4 1030 1400 .50 Y 25 0906 22.6 0825 1.25 Y 26 1200 1.08 Y 27 28 1050 .25 Y 29 1200 1.0 Y 30 1. Monthly Average Limit: !dandily Axerage: 12,78 2.12 Daily Maximum: 12.78 2.12 Daily alinimum: 12.78 2.12 *86* No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW No Flow; HOLIDAY=NoVisitation- Holiday IrNC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active oss Country Campground CLASS: WW-2 COUNTY: Catawba s Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 ORC HAS CHANGED: No 19 (April 20I9) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o F 6 h a a .� z x. 00010 00300 Weckty Weekly Grab Grab TEMI-C D0 2400 dock drg c mgil 1 2 3 4 0944 12 10.2 s 6 l 8 9 10 11 0916 14 10 12 13 14 15 16 17 18 0930 15 9.6 19 20 21 22 23 24 35 0839 16 9.1 26 27 28 29 30 — 3198114 Avenge Limit; Monthly A, erne: 14.25 9.725 Da0yMittman 16 10.2 Daily 311a1rnam. 12 91 **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR —No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday O.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active . ME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba . AME: Crass Country Campground ORC: Gregory Alexander Treasono ORC CERT NUMBER: 1005905 E: WW-2 ORC HAS CHANGED: No MR PERIOD: 04-2019 (April 2019) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 p B F It el 1.0 E c a 00010 00320 Weekly Weekly Grab Grab TEMP-C Pa 2400 clock dcg c mg/1 1 2 3 I I 11.4 1 0953 5 6 7 a 9 la 11 0924 14 9.8 13 13 14 15 16 17 16 0940 15 9.2 19 20 21 22 23 74 25 0849 16 8.8 26 27 28 29 30 alonlhly Average Limit: VoathIy Average: 14 9.8 Daily Maximal: 16 11.4 Daily .tllaimam: ll 8.8 *** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyele; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday O.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active E: Cross Country Campground CLASS: WW-2 COUNTY: Catawba AME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 E: W W-2 ORC HAS CHANGED: No MR PERIOD: 04-2019 (April 2019) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 06/04/2019 06/04/2019 ORC/Certifier Signature: G eg Trombello E-Mail:gmetwater[ayahoo.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. 06/04/2019 PermitteelSubmitter Signature:*** Greg Trombello E Mai.1:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy I50 E Denver NC 28037 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.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for ail 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). NO.: NC0022497 ME: Cross Counny Cammound ME: Cross Country Campground !W-2 ,RIOD: 03i-2019 (March 2019) PERMIT VERSION: TO TERMEr STATUS: CLASS: .WW--2 COUNTY: Catawba ORC: Gregory Alexander TrombellolUL 1 1 ;:!1,. Ur.) ORC CERT NUMBER; 1005905 ORC RAS CRANCED: No i9449.4 ECENEDINCDENRIDWR VERSION: 2.0 ' ' ; STATES: Processed SAMPLING °CATION': DOWNSTREAM DISCHARGE NO.: 001 wcpos MOORESVILLE PEGIONAI OFFEEE \ "Ming .15942,1424 2145421-0 10112 941191141 4 6 7 13 14 15 9111 14 17 19 211 21 22 0943 23 15 27 2/2 9'3 131 Iti 1132 I 10, 419411715 5599944 9191111 Monthly AVer445, 0i90 °,00999,00, w Dah Ntoiromm t1.475 130 "" Na Reporting Reason: ENFRUISE -No Flow-Reuse/Recycle; ENVW1FIR No Nihsitaiion - Adverse Weather NOELOW - No Flow; HOLIDAY - No Visitation - Hord NO.:NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba E: Cross Country Campground ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 W-2 ORC HAS CHANGED: No RIOD: 03-2019 (March 2019) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO STATUS: Processed Ih. ti E U F 1 5 V' F Operator Arrival Time V til ce e l - e ,8'o _ 8 U . a111 j 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week Weekly 2 X week Weekly Weekly Wally Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grub Grah FL(Y.S TF81P-C pll CHLORINE BO➢-Cony 3113-N-Cone T55-Cant FCOLI BR DO 2400 clock Hrs 2400 c104k Hrs Y/B/N mgd deg c su ugl1 mg11 mg/1 mgll 11/ l O0m1 mg/1 I 0.038 2 0730 .58 Y 0.034 13 18 3 0.022 4 1340 .33 Y 0.022 12 0 1240 .58 Y 0.018 12 6 1030 1400 .50 Y 0.019 11 7 1002 23.5 0930 .58 Y 0.019 10 7.4 24 <2 <112 5.3 < I 9,8 s 1255 .50 Y 0.019 10 19 9 0.021 10 0.02 11 1255 .50 Y 0.017 13 12 1230 .66 . Y 0.017 14 13 1030 1325 .33 Y 0.016 13 14 0920 22.8 0840 .83 Y 0.017 13 7.5 <17 <2 < 0.2 3.6 < 1 7.9 15 1230 .58 Y 0.018 14 <17 16 0.017 17 1855 .33 Y 0.02 15 18 1230 .66 Y 0.017 14 19 0.017 20 1030 1415 .25 Y 0.017 13 21 1003 23.5 0925 ,75 Y 0.016 13 7.2 <17 <2 <0.2 <2.5 <I 8 22 1240 .59 Y 0.017 14 < 17 23 0.018 24 0.019 25 1235 .58 Y 0.018 15 26 1100 .42 Y 0.017 15 17 1030 1400 .50 Y 0.017 14 22 0953 23.3 0910 .83 Y 0.017 13 7.7 < 17 <2 <0.2 5.3 < I 8.2 29 0.017 30 1630 .50 Y 0.017 15 < 17 31 0.018 .44- -4. - 'I ]ton Sly Avenge Limit 0-063 . 30 9 30 s 290 Mor1h1y Average: 0.019226 13.142857 6.777778 0 0 3.55 1 8.475 ➢*Ily 3fu.lmom: 0.038 15 7.7 24 0 0 5.3 0 9.8 ➢aiIy StiOimum: 0.016 10 7.2 0 0 0 0 0 7.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday W-2 NO.: E: E: Cross NC0022497 PERMIT VERSION: 4.0 PERMIT CLASS: WW-2 COUNTY: STATUS: Active Cross Country Campground Catawba Country Campground ORC: ORC VERSION: EFFLUENT Gregory Alexander Trombello ORC CERT NUMBER: 1005905 (March 2019) HAS CHANGED: No 2.0 STATUS: DISCHARGE NO.: 001 NO Processed RIOD: AMPLING 03-2019 LOCATION: DISCHARGE*: NO (Continue) Dale Composite Sample Time I 6` t° — w Operator Arrival Time Operator Time On Sile 10 O u FC O • a 1 E. x C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N - Conc TOTAL P • Conc 140D clock Hra 2400 clock Hn YIWN mb,/I MO 1 2 0730 .58 Y 3 4 1340 .33 Y 5 1240 .58 Y 6 1030 1400 .50 Y 7 1002 23.5 0930 ,58 Y 8 1255 .50 Y 9 10 11 1255 .50 Y 12 1230 .66 Y 13 1030 1325 .33 Y 11 0920 22.8 0840 .83 Y 15 1230 .58 Y 16 17 1855 .33 Y 18 1230 .66 Y 19 28 1030 1415 .25 Y 21 1003 23.5 0925 .75 Y 22 1240 .58 Y 23 24 25 1235 .58 Y 26 1100 .42 Y 27 1030 1400 .50 Y 28 0953 23.3 0910 .83 Y 29 30 1630 .50 Y 31 5Ionthly Average Li aic Monthly Average: Doily 31aaimam: Dal1y 3Itolmum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday -2 OD: O.: NC0022497 PERMIT VERSION: 4.0 PERMIT W W 2 COUNTY: STATUS: Active : Cross Country Campground CLASS: Catawba E: Cross Country Campground ORC: Gregory Alexander Trombollo ORC. CERT NUMBER: f 005905 Processed ORC 03-2019 (March 2019) VERSION: HAS CHANGED: No 2.0 STATUS: UPSTREAM DISCHARGE SAMPLING LOCATION: NO.: 001 P. e ;� I a a,. x" 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 dock dcg a mn i 1 3 4 5 6 7 0933 7 12.3 a 9 10 12 13 14 0848 10 1 D.4 15 16 17 IS 19 20 21 0931 10 11.2 22 23 24 25 26 27 211 0920 8 9.9 29 30 31 Monthly, Avenge Lbni1: Mombly Averse; 8.75 10.95 Daily Maximum: 10 12.3 Daily Minimum: 7 9.9 *"** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active E: Cross Country Campground CLASS: WW-2 COUNTY: Catawba E: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 -2 ORC HAS CHANGED: No OD: 03-2019 (March 2019) VERSION: 2.0 STATUS: Processed IANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 05/01/2019 05/01/2019 RC/Certifier Signature: Gr g 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. 41 Permittee/Submitter Signature:*** G eg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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. 05/01/2019 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.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 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). pir, ,,,,,,D.., NC:0022=197 . NAME: CrOSS C011.111ry Campground NAME: Gross Couniry Campground . : E: WW-2 . MR PERIOD: 02-2019 (Febnlary 2019.1 PERMIT VERSION: RFr t\PERMIT SIAVI1S: Active CLASS: WAV-2 ' IF DcouN"IN: Camwlm ORC: Grcoory Alexander Trombelkr 2 0 19 oRc c14 KT NUMBER: I 005905 ORC RAS CH(EL) CEN NAL FiL,ES % EK'IO. 1 0 OMR SECTION sTA-ccs: Processed CPR"' roNcoENRIDWR SAMPL. NG LOCATION: DOWNSTREAM DISC ARGE NO.: 09_, woRos p5,,,,w1NAL, 70bniatutm 1)4k1,,, Nliairmon: IF SIPA'', 01cp "" No Reporting Reason: ENTRUST - No Flow-Rttui,i/Porcyd ENV',,ATHR tt No. — Adverse Wexher, NOIMOVV -- low; HOLIDAY No V.1511a0on F14.11iitay IT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 E: WW-2 ORC HAS CHANGED: No MR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A Composite Sample Time E F v. E z (2O Operator Arrival Time Operator Time On Site a' 0 4.:x ir e T 2. 7 50050 00010 0010 511060 C0310 C0610 C0530 31616 00300 Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grdb FLOW TEMP-C pH CIILOHINE HOD -Cove NE1341-Coon 155-Cove FCOLI DR DO 2406 clock Hn 2400 crock Hrs Y!H!N mad deg a su WI mg/1 mg/1 mg11 10ll00ml mgll 1 1315 .25 Y 0.019 10 <17 2 0855 .33 Y 0.018 10 3 0.018 4 1250 ,66 Y 0.017 11 5 1210 .75 Y 0.017 13 6 1030 1415 .25 Y 0.016 12 7 1002 23.5 0930 .83 Y 0.016 13 7.4 <17 <2 <0.2 3.5 <1 8 a 1255 .50 Y 0.015 15 <17 9 0.016 10 0.017 11 1220 .33 Y 0.016 13 11 1155 .92 Y 0.022 13 13 1030 1205 .66 Y 0.02 14 14 0957 23.4 0935 .75 Y 0.019 11 7,8 <17 <2 <02 3.6 <1 8.9 15 1315 .42 Y 0.018 14 <17 16 10.031 17 0.027 10 1220 .58 Y 0.06 13 19 1125 .50 Y 0.026 11 20 1030 1400 .50 Y 0.044 11 21 0850 22,3 0815 .75 Y 0.065 9 7.3 < 17 < 2 < 0.2 4.8 <1 9,9 22 1250 .58 Y 0.06 11 < 17 23 0.036 24 0.024 23 1440 .42 Y 0.018 12 26 1150 1.0 Y 0.016 12 27 1030 1400 ,50 Y 0.016 13 28 1005 23.5 0925 .83 Y 0.041 12 7.8 23 <2 <0.2 :3.5 <1 9.2 Man hly Avenge Limit: 0.065 ! 30 9 30 200 Monthly Menge: 0.026 12.047619 2.875 0 0 3.85 1 9 Daily Maximum: 0.065 15 7.8 23 I D 0 14.8 0 9.9 Rally Minimum: 0.015 9 7.3 0 .0 0 3.5 0 8 No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY = No Visitation - Holiday IT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 DE: WW-2 ORC HAS CHANGED: No MR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 1I 1 e v Total Composite Time 9 E.2 — i y r. p. G 22 q O .12 e & ORC On Site?1e !tie Reporting Reason'*'• C0600 C0665 Quarterly Quarterly Composite Composite TOTAL st-CantTOTAL P-Cone 2J00 clock Hn 2107 clock Hie YIBFI4 mg/I m87l 1 1315 .25 Y 2 0855 .33 Y 3 J 1250 .66 Y 5 1210 .75 Y 6 1030 1415 .25 Y 7 1002 23.5 0930 .83 Y 8 1255 .50 Y 9 10 11 1220 .33 Y 12 1155 .92 Y 13 1030 1205 .66 Y 14 0957 23.4 0935 .75 Y is 1315 .42 Y i6 17 18 1220 .58 Y 19 1125 .50 Y 20 1030 1400 .50 Y 21 0850 22.3 0815 .75 Y 22 1250 .58 Y 23 23 2S 1440 .42 Y 26 1150 1.0 Y 17 1030 1400 .50 Y 28 1005 23.5 0925 .83 Y Sion bly Average Limit: Monthly Avenge: Daily Slaiimenr. Daily Minimum: No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday IT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 DE: WW-2 ORC HAS CHANGED: No MR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A t e y LI I• a tY z° 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 clock deg c mg/1 t 2 3 4 5 6 7 0935 13 F0.2 s 9 10 11 12 13 14 0940 6 12.4 15 16 17 18 19 20 21 0637 7 12.1 22 23 24 25 26 27 28 0932 9 11.3 Monthly Average Limit: Monthly Average: 8.75 11.5 Daily Maximum: 13 12.4 Daily Minimum: 6 10.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday IT NO.: NC0022497 NAME: Cross Country Campground NAME: Cross Country Campground DE: WW-2 MR PERIOD: 02-2019 (February 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 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 03/30/2019 03/30/2019 ORC/Certifier Signature: Gr g 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. !; 03/30/2019 Permittee/Submitter Signature:*** Greg Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 15A NCAC 2B .0506(b)(2) (D). NPDES PERMIT NO.: NC0022497 PERMIT VERSIONPERMIT STATUS: Active FACCLITY NAME: Cross Country Carupg,round CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Caropvound ORC: Gregory AlexanderTNrbert ORC CERT NUMBER: 1005905 GRA4E: WW-2 ORC HAS CHANGED: No kiAR 2 8 2019 eDMR PERIOD: 01-20 9 (January2 VERSION: L STATUS: Proceed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2400 clack 1220 1 300 11 1020 /6 10-10 1,7 pg5 MILIDAY 0414400 Cmatimioux ReCatiez Or/19 0,00 0, Ili 01018 0101N 0,01 7 0.0 7 0,I) 24 On25 0 07 0041 0 019 0 02 0,0 if{ 0.9 I 9 0,021 0.1122.367 0,058. t711131.0 161 Wrck1 011134) Compov90 iliOnr01 11009 Cffah IJU GOON .5 X vocelL Groh TEMP-(` 10 10 1.) **** No Reporting Reaso- „n!ENTRUSE No Flow-Reuseltecycir, ENVVYTHR =No Visitation - Advers `C41h121 ON._ ' - No Flow HOLIDAY Vi6zation - Holiday NitbES ktitiva i O.: N 1X 2Z49T FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRAM: WW-2 eDMR PERIOD: 01-2019 (January 2019) PERM1TYERS[ONr 4.0 CLASS: WW 2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 PE G HTS1ATi1S: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) Ide '4 gg Fes- 0 U sE. (5 A 1 v: e J el 14 Q 2 n. 4 a x C0600 C0665 Quarterly Quarterly e, capoa;u Coral o to TUTAI,N-Con TOTAL 1'-Coos 2400 dock lira 2400 dodo Hn YIBg mRq ru i 1 1200 HOLIDAY 2 1 1236 24.1 1230 .50 Y 8.411 1.11 3 1005 .33 Y 4 1229 .33 Y 5 - 6 r 7 3245. :26 Y. a 1300 _50 Y 9 1030 1410 S0 Y 10 10211 • 23.5 0945 .53 Y 11 1240 .42 Y 12 13 14 1310 33 Y 15 1305 SO Y 16 1030 1405 .42 Y L7 0951 233 0920 .75 Y 15 toair A3 it ' 19 20 21 1135 .33 Y 22 1245 .75 Y 23 1030 1410 .33 Y 24 1003 235 0925 .75 Y 25 1250 .50 Y 26 27 2E 1255 .50 Y 29 30 1030 1400 .42 Y ,31 1013 23.7 0945 .75 Y Momhly Average Limn: Memhly.6tersge 5.48 1.11 DaayMaalmom 8.48 1.11 bay WaFmum: x.4R 1.11 "No Reporting Reason: ENFRUSENoPIow-Reuse/Recyc1c; ENVWTHR=No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMfrNO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 01 2019 (January 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g a` g t- g r$ e 7 a va 3 fa z 00010 00300 Weekly Weekly Grab Gta6" TEMP-C 01 1403 dode deg c mgJ1 L 3 1233 12 10.6 3 4 5 6 7 a 9 1e D951 6 11.1 11 12 13 14 1s 16 17 U9211 5 11.7 09 l9 20 11 11 23 11 0936 9 10.11 25 26 27 20 2! 30 31 0950 3 12.4 Numbly Avenge Limit: Monthly Average: 7 1132 Day Maehnum: 12 12.4 Doily M1u]mam: 3 10.6 ••NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombell o ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A F. O. E n 2 V° a Z. 00010 003011 Wct1dy Weekly arab Grab ifR11,C DO 2400 dock ckg c mg/1 l 2 17A5 11 9.9 3 4 5 6 7 11 9 19 10117 6 113 11 11 13 14 15 16 17 0941 5 11.9 10 19 20 2I 22 23 24 0944 9 10.6 2s 26 17 20 29 39 j1 r 1001 3 12.1 Monthly Arer1e Unlit Monthly Aicrase: 6.1; 11.16 Daily Maximum: 11 12.1 Daly Minimum: 3 9.9 •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation —Adverse Weather, NOFLOW=NoFlow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRAti'1E: WW-2 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE th 7049890165 hZILP ORC/Certifier Signature; Gr g Trombello E-Mail:gmetwater@yahoo.com Phone 4:704-989-0165 Date PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 02/27/2019 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 02/27/2019 The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Ii.E.6 of the NPDES permit. 02/27/2019 Permittee/Submitter Signature:*** Greig Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 1: 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 lox 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 of the signatory authority must be on file with the state per 15A NCAC 28 .0506(b)(2)(D). ?RMIT NO.; 497 PERMIT VERSION. 4 CLASS: 11° Vi'_2 ER NAME: (;rose l'ounlry° ('ampgrnund (BRA N"\1'-2 c I)V'1R PERIOU: 1 2-21. 14 Ity� .�ar�k t° 2QI "I ERNIIT STATUS: r1 bai 'FiR'I" NUMBER 5 S'1", 1"I" US: L'ic 5ticrf SAMPLING LOCATION: ION: D NSTREAM DISCHARGE NOR : MO is No iLe, Ertdn r sdTva 1.'NFR rSE = tibi FBs+ ORC. f Erc jory Alex :tJcr Troto..t OR(' VERSION: 40 E8 RMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active ITY NAME: Cross Country Campground CLASS: WW-2 I COUNTY: Catawba WNER NAME: Cross Country Campground 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 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO p' Composite Sample Time 1 Is ua nt. 2 Operator Arrival Time It ti E i o il C. u j No Reporting Reasons••• 511050 00010 00400 59060 C0310 C0610 C0530% 31616 00300 Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Reconler Grab Grab Grab Composite Composite Composite Grab Grab FLOW TE51P-C pH CIILOIHNE non -Cone SH3-N-Cane. TSS-Cane FCRLIIIR 00 240n clock Hrs L100 clack Hn MTi mgd degc su ug/1 moil mp/1 mg11 8/100m1 mail 1 0.025 2 1130 .25 Y 0.025 14 3 0940 .33 Y 0.017 14 4 0,016 5 1030 1240 .33 Y 0.017 13 6 1022 21.8 0945 .75 Y 0.018 13 7.1 9 <2 3.38 8.3 < 1 7.3 7 0.017 >t 1530 .33 Y 0.017 13 7 9 0.017 10 ENVWTHR 11 1350 .50 Y 0.032 12 12 11130 0830 .25 Y 0.021 10 13 0955 23.4 0915 .92 Y 0.02 l0 7,6 3 < 2 < 0.2 5.8 < I 9.6 14 1255 .42 Y 0.049 12 4 15 0.038 16 0,019 17 1255 .50 Y 0.017 12 19 1205 .42 Y 0.016 13 19 1030 1335 .58 Y 0.016 13 20 1025 23.9 1020 .83 Y 0.074 11 7.6 -2 <2 <0.2 4.7 < 1 9.5 !1 1305 .50 Y 0.048 13 2 22 0.019 23 1140 .25 Y 0.017 12 24 0.017 15 HOLIDAY 26 1030 1200 .42 Y 0.016 11 17 1020 23.8 0950 .66 Y 0.016 11 7.4 5 < 2 < 0.2 7.2 < 1 9.3 28 1400 .50 Y 0.065 11 4 20 0.02 36 0.017 31 1320 .50 Y 0.022 12 ]Ion Hy Average Limit: 0A65 30 9 30 200 Monthly Mune: 0.025103 12,105263 4 0 0.845 6.5 I 8.925 PatIy Maximum: 0.074 14 7.6 9 0 3.38 8.3 0 9.6 Daily Mntmum: 0.016 10 7.1 -2 0 0 4.7 0 7.3 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday RMIT NO.: NC0022497 PERMIT VERSION; 4.0 PERMIT STATUS: Active 1TY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba WNER NAME: Cross Country Campground 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 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Cemposire Sample Time E. ~ 1 E u — i2 i E — O v O e ~r. O ORC On Site?•• c C a 2 C0600 C0665 Quarterly Quarterly Composite Composite TOTALN - Conn • TOTAL P.Conc 2400 clack Itrs 2100 clock tin 'OWN mg/1 mg 1 1 2 1130 .25 Y y 0940 .33 Y 4 5 1030 1240 .33 Y 6 1022 23.8 0945 .75 Y 7 A 1530 .33 Y 9 10 ENVWTHR 11 1350 .50 Y 12 1030 0830 .25 Y 13 0955 23.4 0915 .92 Y 14 1255 .42 Y 15 16 17 1255 .50 Y 1A 1205 .42 Y 19 1030 1335 .58 Y 20 1025 23.9 1020 .83 Y 21 1305 .50 Y 22 23 1140 .25 Y 21 25 HOLIDAY 26 1030 1200 .42 Y 27 1020 23.8 0950 .66 Y 2s 1400 .50 Y 29 30 J1 1320 .50 Y Mon hly Acarege Limit: 3lonthty A•rroce: Daily Maximum: Daily Minima= ""`"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation— Adverse Weather; NOFLOW = No Flaw; HOLIDAY —No Visitation — Holiday RMIT NO.: NC0022497 ITY NAME: Cross Country Campground WNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 = a E. v E y C z 0 :-, 00010 00300 Wcckly Weekly Grab Grab TES1P-C DO 2400 clack deg c mg/1 1 2 3 4 5 6 0952 6 12.4 7 B 9 10 11 12 13 0930 5 11.2 14 15 16 17 I0 19 20 [036 8 11.3 21 22 23 24 25 26 27 1004 6 11.9 28 29 30 31 Monthly Average Limit: Monthly Average: 6.25 11.7 Daily hiaimum: 8 12.4 Daily Minimum: 5 11-2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday RMIT NO.: NC0022497 ITY NAME: Cross Country Campground NER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 12-2018 (December 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: 01/30/2019 01/30/2019 ORC/Certifier Signature: Greg Trombello E-Mail:gmetwater@yahoo.com Phone ff: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 permittce 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 1LE.6 of the NPDES permit. Aft'titifi7 Permittee/Submitter Signature:*** Greg rombello E-Mail:gmetwaler@yahoo.com Phone #:704-989-0165 Date 01 /30/20 19 Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 I5A 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 15A NCAC 2B .0506(b)(2)(D). NPDESPERM» NO.: NC0022,I97 FACILITYNAMe Cross CountryC wgrou �VIVRNAMR Cross CountryC9 GRADE: »! q#R PERIOD.} 20 I a mamb a,\ PERMIT 1H Cs SS:V \ UR( Gm z DRC HAS CHANGED; : VERSION: /! CENTS L DVv SECT FILES SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 PERMIT sT ¥rUS: &A w (OU Y: Catawba ORE CER NUMBER: I 905 w.No Reporting ammo mUSE=w Flcm,eusel kecy &.avAVT q.wVI:am.9,vo,e weati z vEmw=wHow; HOLIDAY =wvisita zion ! NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Gregory ALcxandcrTrolnbella ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 0 iti .6 6 i e 6 4 Operator Arrival Time • Operator Time On Site J :S la. Or C o eg w :'c 50050 00010 011400 59960 C0310 C0610 C0530 31616 90300 Continuous 5 X week Wcckly 2 X week Wcckly Weekly Wcckly Wcckly Weekly Recorder lamb Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pl[ CHLORINE U[7U-Coat :itll•SE - Coot 735-Coin FCOLI BR 00 2400 c1or4 Hri 2100 clock all MIN mgd dcgc Su ugil mgll mg/1 mg/I #1100m1 mgll i 1010 .92 Y 0.015 17 7.2 11 2.3 < 0.2 4.8 86 7.3 2 1005 .66 Y 0.041 18 8 3 1230 .75 Y 0.017 19 1 1235 .42 Y 0.017 17 5 1145 .75 Y 0.019 18 6 1200 .42 Y 0.019 18 7 1330 .50 Y 0.015 18 5 8 1025 1.0 Y 0.015 17 7.5 11 4.5 <0.2 4.1 8 7.9 9 0.025 to 0.015 11 0.018 12 1150 .33 Y 0.082 15 13 1250 .66 Y 0,039 15 14 1320 .66 Y 0.019 15 15 0735 1.08 Y 0.083 15 7.4 9 <2 1.58 6.8 260 5.2 16 0735 .75 Y U.019 16 15 17 0.018 18 0.018 19 1300 .58 Y 0.016 14 20 1030 1340 .42 Y 0.015 15 21 1025 23.9 1020 1.0 Y 0.015 13 7.5 8 6.2 3.1 7.5_ 123 8.1 22 HOLIDAY 23 1405 .35 Y 0.018 13 9 24 0.025 25 0,017 26 ' 1150 .66 Y 0.016 14 27 1400 .50 Y 0,017 13 28 1030 0315 .50 Y 11.013 13 29 1005 23.5 0920 .92 Y 0.018 12 7.1 3 7.1 <0.2 3.8 210 8.5 30 1325 .33 Y 0.015 14 6 Mon hip Avenge limit: 0,,, 30 9 30 200 I 3foarkfy AyrraCr: 0,023586 15.409091 8.5 4.02 0.936 5.4 85.6914 7,4 Doily Minimum: 0.983 -- 19 - 7.5 15 7.1 3.1 _ 7,5 _ 260 8.5 0o77y Minimum: 0.0155 12 7.1 3 0 0 3.6 R 5.2 ' No Reporting Reason: ENFRUSE No Flow-ReuselReeycle; ENVWTHR=No Visitation - AdverseWeather; NOFLOW=Nu Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground °WIER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombcllo ORC HAS CHANCED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O rEie e` y V . 8 cj v .2 z= v 0 O Operator Time On Slte to o' u O z w n m z CO600 C0665 Quarterly Quarterly Composite Composite TOTALS -Cone TOTAL P-Coos MOO clack Hn 2400clock 11rs Y0131N m}Jl MO 1 1010 .92 Y 13.4 2.25 2 1005 .66 Y 3 1230 .75 Y 4 1235 .42 Y 3 1145 .75 Y 6 1200 .42 Y 7 1330 .50 Y 8 1025 1.0 v 9 19 11 12 1150 .33 Y 13 1250 .66 Y 14 1320 .66 Y 15 0735 1.08 Y 16 0735 .75 Y • 17 18 - 19 1300 .58 Y 20 1030 1340 .42 Y S1 1025 23.9 1020 1.0 Y 22 HOLIDAY 23 1405 .35 Y 24 25 26 1150 .66 Y 27 1400 .50 Y 18 1030 0815 .50 Y 29 1005 23.5 0920 .92 Y 30 1325 .33 Y Mon ltry Avenge 1Jm11: -- --- :Math]y Avenge: 13.4 2.25 [nib, hlnlmum: 13.4 2.25 Daily Minimum: 13.a 2.25 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWI-HR =No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OW1 .ER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 11-20I8 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombclio ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 if' a F- N e m �. a 00010 00300 Weekly R'cckly Grub Grub "rE111'-C DU 2400 clack del a nisn 1 1030 14 10 2 3 4 5 6 7 . 8 1114 14 10 9 10 11 12 13 14 15 0754 13 10.8 16 17 18 19 20 21 1035 9 11.4 22 23 24 25 26 27 28 29 0934 5 11.4 30 s _ Monthly Avenge Limit: Monthly Menge: 11 10.72 Daily 9Inximum: 14 11.4 Daily 611nimuns: 5 10 **** No Reporting Reason: ENFRUSE W No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OR 3ER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7049890 165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SUBMISSION DATE: 01/01/2019 01/01/2019 ORC/Certifier Signature: G g Trombello E-Mail:gmetwater@yahoo.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. Phone #:704-989-0 l 65 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 0I/01/2019 Permittee/Submitter Signature:*** G Trombello E- it me wahoo.com Phone #:704-989-0165 Date Mat .g tater@y Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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: 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 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ER NO.: wi g ,sa4w 1L CIV *ERE MR fCoo y musounci G De * Z m\ PERIOD: m 2 18) PERMIT VERSION: (L V ORC; Ciogory A as T OR(B*S(11 \ VERSION; VR SE SAMPLING LOCAT N: EFFLUENT DISC HARGENO.MD NO DISC HARG NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory Alexander Trombella ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E; 1 5 6 9 IE '� s y E t 2 g 4 n o` p . ti �- I z° C0600 C0645 Quarterly Quarterly Composite Composite TOTALN-Cent TOTAL P•Cene 2400 clock Hrs 2400 clack Hr. WHIN mull m4Jl 1 1545 .25 Y - 1730 .75 Y 3 1030 1430 .42 Y 4 1030 24,0 1025 .92 Y 5 1630 .50 Y 6 7 8 1500 .50 Y 9 1505 .42 Y 10 1030 1435 .33 Y 11 1025 23.9 1020 .75 Y 11 1525 1.17 Y 13 14 19 1605 .50 Y 26 1430 .92 Y 17 1030 1455 .42 Y 19 1030 24.0 1025 .92 Y 19 1455 .42 Y 2n 21 22 1635 .92 Y 23 0940 2.0 Y 74 1030 1620 .25 Y 39 1935 24.0 1030 .83 Y 36 1420 .58 Y n 2s 29 1610 .03 Y 30 31 1030 1400 ,66 Y Men hly Horace Lhalh !deathly Menge. Dolly Maximum; Dolly 30o'smae.. a••' No Reporting Reason: ENFRUSE —No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW -= No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active 1 FACILITY NAME: Crass Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory Alexander Trombcllo ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No e13»IR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 elI F11 .0 ti .r & a z. 00010 P0300 Weekly Weekly Grab Grab TEMP-C n0 2100 cluck dog c rn_ddl 3 .2 1039 21 a a 6 7 8 9 10 11 1053 22 7.6 S: 13 13 13 16 17 18 1044 16 9.3 - 19 20 21 22 23 u 23 1048 11 10.8 26 27 28 29 30 31 _ Monthly A; enirUm[) Monthly Menge: 17.5 8.925 Oa113 31.1113121111 22 10.8 Daily Mloi,rmn: 11 7.6 No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle: ENVWTHR=NoVisitation— AdverseWeather; NOFLOW No F ow; HOLIDAY= NoVisitation—Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 4 F 1. • 6 a B. a Ze 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2460 clock des c mgfl 2 3 4 1052 21 6.3 5 6 7 6 9 l0 11 1053 22 7.6 12 13 11 1% 15 17 18 1057 16 B.9 19 20 21 21 23 24 25 1101 I 102 26 27 26 19 30 31 Mona¢ A.era6e t.imir: Monaly Average: 17.5 6.25 Daily Mrtmom: 22 ]0,2 Daily Minimum: '1i 6.7 •-•• \ Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV WTIIR = No Visitation- Adverse Wcather, NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground • GRADE: WW-2 eDMR PERIOD: I0-2018 (October 2018) COMPLIANCE STATUS: Compliant ORC/Certifier 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: 11/30/2018 ItSignature: Gr Trombello E-Mail:gmetwaterrryahoo.com By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. 11/30/2018. Phone 4:704-989-0165 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 prm.ided within 5 days of the time the permittee becomes aware of the circumstances. the tacility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 1I.E.6 of the NPDES permit. Permittee/Submitter Signature:*** Gr g Trombello E-Mail:gmetwaterrryahoo.com Phone #:704-989-0165 Date /Zieli/ 11/30/2018 Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 far 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 oldie signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). &mESPERMIT N:Nq@2#7 PERMIT 1ERS O £ IL1T NAME: Cross _ry Campground CLASS: WW2 0»«ER NAME: Cross Country Campground Gk DE! >»e m MR PERIOD: 092 18(Sepr 2018) VERSION: w 40 (RC:gam \ \9 ORCHAS CHANGED: No I Active CERT NUMBS TITS: Processed R GE4 ±tE1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEM NO w 7 5 m ""wRepo R NR li G meR 6R a ow=wFlow; HOLIDAY N0 m r NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FAfILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory AlexanderTrombello ORC CERT NUMBER: 1005905 GRADE:-2 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G II 1- a A E V i E u . i= - .t e € C — 's 8 u R b o a z 8• r z C0600 C0665. Quancrlt Quarterly Com site Composite TOTAL N. - Cons TOTAL. P-Cant 2400 clock Hrs 2400 clack Ho Y/OM mg/1 mgfl 1 2 3 HOLIDAY 4 1435 1.17 Y 5 1030 1410 .33 Y 6 1028 23.9 1020 1.0 Y 7 1605 .33 Y 8 9 10 1505 .75 Y 11 1410 .50 Y 12 1030 1535 .42 Y 13 1027 23.9 1020 1.17 Y 14 1350 ,33 Y li I: 1510 .75 Y 18 1410 ,58 Y 19 1030 1510 .33 Y 20 0842 22.2 0835 1.0 Y 21 1450 .33 Y 22 23 1145 .33 Y 24 1400 .75 Y 25 26 1030 1440 .33_ Y 27 0940 23.1 0930 1.17 Y 28 1115 .58 Y 29 30 Ytoalhy Mango LIm21: Monthly Mow: Daily nolmum: Duly Mlalmanx '•" No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; EN VWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow: HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active P\4'ILITY-NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 GRADE:VW-2 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o .Y S 4 1 e a 2Weekly C II ; 04010 00300 Weekly Grab Grab TEMP.0 DO 2490 c6h deg c mg/1. 1 2 3 4 5 6 1040 24 7.2 7 8 9 10 11 12 13 1045 24 7.4 14 15 16 17 IS 19 2° 0259 22 7.9 21 22 33 24 25 26 27 0948 22 7,4 28 29 30 111mm1y As trap Limit: M.nildy Memo:23 7.45 Day M+irenm: 24 7.8 Duly Minimum: 22 7.2 •"' No Reporting Reason: ENFRUSE= No Flow-Reuse&Reaycle; ENVWTHR — No Visitation --Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDE$ PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FAFILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 GRADE:tWW-2 ORC HAS CHANGED: No rD %IR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 p E F a , G a 5 = ee L 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 240 clock deg c mgii t 2 3 a 5 6 1058 24 5.3 7 9 9 10 II 13 1106 24 SA 14 15 16 17 19 19 20 0914 22 7.2 21 22 23 21 25 26 27 0959 22 6.2 26 29 39 Monthly A+erage 13m11: Monrlrly Average: 23 6,025 , Daay Slasinum: 24 7.2 Daily Minimum: 22 5.3 ' •• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNEI NAME:.Cross Country Campground ?'! GRADEWW-2 eDMR PERIOD: 09-2018 (September 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: 10/3012018 1 0/30/2 01 8 ORC/Certifier Signature: GregTTrombello E-Mail:gmetwaternyahoo.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. 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. 10/30/20 ' Permittee/Submitter Signature:*** Gre, Trombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 • Date Permittee Address: 6254 NC Hwy I50 E Denver NC 28037 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.l 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.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No F low/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). ,P1)a 'PER Th ~3tc9.eI'(11224 7 F,.A(11. `.rooss Cnu OWNER !NAME: Cross CounEry Cam uund GRADE: WW-2 d) tR.PERIOD:082f)Iti(Augu)'2l.8 PERMIT VERSION: 4.rl (I LASS: '41,-,`!, .TM OR( : (:arq:oi): Alosamdo I'I:Fiti1()\: I j) PERMIT STATUS: .,ac� EWE NUMRERt I I)( SAMPLING LOCA'I'ION: EFFLUENT I IS 'HARGI; NO.: 001 NO DISCHARGE, No Ri ponmg Reason- EN RUST No 1 Iow.Reo.' 'Wet P.A i 1A`'[`)(R - A I IMutton WeaThCr T 2shk, Crxa,w s0e BOO, row Nitl-N . Cox. s�i NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACIL1ffY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Gregory Alexander Trombello ORC CERT NUMBER: 1005905 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d e U a A C < .g 1 O = 8 v o . 2.. C(WAS Quartert3 Quarterly Composite Composite TOTALN-C TOTAL P•Cone 2400 dock Hn 2400 dock Hn VIM 1ngorl mg.i 1 1030 1420 .42 Y 2 1026 23.9 1020 .80 Y 3 1510 .50 Y 4 1030 .33 Y 6 1910 .25 Y 3 1500 .42 Y 8 1030 1400 .42 Y 9 0950 23,3 0940 .83 Y 10 1325 1.0 Y It 11 13 1350 1.42 Y 14 1345 1.0 Y 15 1030 1415 .50 Y 16 1030 2400 1055 .66 Y 17 1540 .33 Y t8 19 1300 .33 Y 20 1623 25 Y 21 I42S ,S8 Y 22 1030 23 1020 23.8 1010 1.08 Y 21 1415 .42 Y 73 26 27 1330 .66 Y 28 1445 .58 Y 29 1030 1435 .23 Y 30 0950 23.3 10950 .66 Y 31 1600 .33 Y Monthly Anna U=60. Maamy Menges • Daly 3la:lemm: Da113 I<Iiatma= **'*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTIiR=NoVisitation — Adverse Weather,. NOFLOW=No Flow; HOLIDAY=NoVisitation — Holiday NPDES PERMIT NO.: NC0022497 FACILr?Y NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Gregory Alexander Trombello ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a Jlgg il it z .7E11tP-C 00010 00300 Weekly Weekly Grab Grab Do 2400 e1ak deg a mg/] 1 2 1037 24 7.8 2 4 5 6 7 e 9 1000 24 6.7 l9 11 12 13 1♦ 15 16 1111 24 7.4 17 I0 19 20 11 22 23 1034 24 7.9 2a 25 16 27 18 19 1J 1003 24 7.4 31 Maly awn, Una Mo ttr A.rvpr. 24 744 Day aAamuac 24 7.9 D.gyMimic.= 24 5.7 r*sr No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW -- No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 FACIL1iY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eD MR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4,0 CLASS: WW-2 ORC: Gregory Alexander Trombella ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1005905 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 s p" 1 ig sWeekly 6. x I 00010 00300 Week Grab Grab TEMP•C DO 2400 deck deg c mg/1 1 2 1046 24 7 3 4 5 6 7 8 9 1006 24 6.9 10 11 12 13 14 15 16 1124 23 6.8 17 18 19 20 21 22 23 1048 7.1 22 24 23 26 27 28 29 30 1013 24 6,2 31 Munmry Menge Unlit Monthly Memo 2042 9.76 Ddl y hl.diamm: 24 22 De03 hllnimvm: 71 6.2 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = ND Visitation =Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 FACILIFY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-2 eDMR PERIOD: 08-2018 (August 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: 09/30/2018 09/30/2018 ORC/Certifier Signature: Greg'/Trombello E-Mail:gmetwaterrryahoo.com Phone #:704-989-0165 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I'he 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. 09/30I20I 8 Permittee/Submitter Signature:*** Greombello E-Mail:gmetwater@yahoo.com Phone #:704-989-0165 Dale Permittee Address: 6254 NC Hwy 150 E Denver NC 2 037 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for • knowing violations. CERTIFIED LABORATORIES LAB NAME: 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 are no data to be entered for all of the parameters on the DIv[le. 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 I5A NCAC 28 .0506(b)(2)(D). NPDES PERMIT NO: NC0022497 FACILITY NAME: Cross Country Cart 3:0 nd OWNER NAME: 'Cross Country, Campground GRA D I::: NW T eDMR PERIOD: r 7 10Iliu 10I PERMIT VERSION: .L 'FRijHr sTATus: Active CLASS: 'VIAV-2 COUNTY: Calawha 0 4 '- - - - k3 ORC: f/um stKvIc?Ott, OR( ( Mettcycoo - - .LR NUMBER.. 6 ; 7 ODC DAN 'CI -LANCED: NoREceweotNeDENR/DWFi <3323,3"-24,3't VEKSiON: —3 3' 3 sT.A.Tvs- _ . SAMPLING LOCATION: EFFLUENT DISCHARGE NO..: OM NO DISCHARGE*: tN, ytiQ rt.i.06 1j7I Itiq,,tFt RE"-iNi:\ 0 00010 1, 01111 f '0-010 310% 10401011 1 1777ldkH 5433 lop" 04,40,30383 FLO+, 0 3305 1325 100 "1510 0 0 t$ 7)1 , 71 fil• 23 R11717 717 1043 QV 0040 • rfiNi11,4' , 041 330t44 er 0 0 44 0 42 VtO,W3 445 Ct 4 22.9 0^3201 itn 4 24 0 430 4A 6 qi r,7 1445 5 :1144 1 B 340 42 is 02 014 1'111.03 279 05355 143 0 0 044 5043 42 Uot tat tt 0E4 4317 ots ' 42 0044 !„,74 24 0 tkOSI 14 I5 4'3 u.t:437 oW5 1.73 t 34 1 I toa 14,30 „43 tit 3 01 17V1 1.1 SionA* 480r07 30 . 0 01680 4' lUtly , to 04 7 5 14•08 Mightm,0477 8 4412 384 51,0 X i0e0k 0110i1y roolvKile 0717 C000 34'3334334 4413413 44:444t tyku tiptl 48 0 8 04 40 1804•14 644( 17474 4 e, 4 844 4:: t Reporting Remon: ENFIWS How oRcusaRecyde, -- No V.t3,0it ,titt4o Ad, .tof eathc1, OFLOV, 7,70It2,07, (3.1: 2A.‘ , V6rtati031: t NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o" A 11 1 ci .8 e t9 Fo - C O € 17:'� is O '_ u O a . a" x. eon C0605 Quarterly Quarterly Composite Composite TOTAL N-Con e TQTALP-Cone 2400dack lies 1400 ebek Hn Y/DJN Tagil mgjl 1 2 1325 .50 Y 3 1510 .50 Y 3 1030 HOLIDAY s 1021 23.8 1015 1.0 Y 19,96 3.07 6 1500 .33 Y 8 9 1615 ,25 Y to 1410 .42 Y II 1030 1445 .33 Y 12 0925 22.9 0920 .75 Y 13 1430 .75 Y 14 1s 16 1445 1.5 Y 17 1340 .42 Y 1f1 1030 1400 .42 Y 19 1003 23.5 0955 .83 Y 2n 1500 .42 Y 21 22 1050 .50 Y 13 1100 1455 .42 Y 24 1100 24.0 1055 1.0 Y 25 : 1415 .42 Y 26 1430 .33 Y it 29 30 3t 1730 .50 Y Monthly Ai nage Limit: Momhty Average: 19.96 3 07 D68y Mazrmum: 19.96 3.07 Dolly htlnlmum: 19.96 3.07 a " No Reporting Reason; ENFRUSE = No How-Reuse/Recycle; ENVWTHR = No Visitation - Advcrsc Weather, NOFLOW = No Flow: HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 It I 11 L z 6001U 00300 Weekly Weekly Grab Grab TEMRC Do . 2100 clack deg c mg/1 2 1 3 1 5 1035 24 7.8 6 7 8 9 10 11 12 0935 23 7 13 14 15 16 17 13 ' 1913 23 7.6 • 21 22 23 • 11 1110 22 8.2 15 26 27 25 29 30 31 Monthly Average Llm11: •_, Monthly A.er:<eel 23 7.65 Daly Magma= 24 8.2 Daffy 9tinlmom: 22 7 "" No Repotting Reason: ENFRUSE = No Flow-ReusefRecycic; ENVWTHR— NoVisitation— AdverseWeather; NOELOW No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 el 3t e` . N c L z 0... ,)„. Weekly Weekly Grab Grab TEMP-C DO 1400 clock deg c mgil 3 4 3 1050 24 6.2 6 7 8 9 ID 11 12 0948 23 6.3 13 1 14 15 16 17 18 19 1024 23 5.7 20 ,1 2-i 1121 22 8 25 26 17 2R 29 3a 31 Manihly Aieruga Limit: Monthly Arentie: 23 6.55 rally M.•imum: 24 S Daily Minimum: 22 5.7 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeatller; NOFLOW-NoFlow; HOLIDAY No Visitation — Holiday ti NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No ta) 11R PERIOD: 07-2018 (July 2018) VERSION: 2.0 STATUS: Processed CO:viPLIANCE STATUS: Compliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 11/23/2018 „ (� , T4 1 1 /23/2018 ORC/Certifier Signature: Dusty Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. zdAA7 I1/23/2018 Permittee/Submitter Signature:*** Dus1yyVKyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 ' :city. 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: 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 t'or 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). NPDFes ;:E.RM'IT NO.» NC0022497 PERMIT VERSION: TO FACII.ETV NAME: Cross Country CaWW-2 1 NL.R NAME„ Cross Country (.`arnpground ORC; ET �Jii,A15Ea W4W�4 ORC IIAS CI1,A\(.I U No eD IR PERIOD: O7-2018t (July 2018) VERSION: 1 PER LIT & I \TES; Ad T. COl'ti"L`1: t:'akea;t ORC CE:RT Nl°:MB R:� J SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N() DISOJ =A G ,v7N'03ic "" No Reporting Reason: ENE,R P:r. 4"osU i ion - AE4i)T4 ,1 NPDES "ERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a i. J IWeekly S. z 00010 110300 Weekly Grab Grab TEMP-C DO 2-100 clock deg a met{ l 3 1 3 1035 24 7.8 6 7 8 9 10 11 12 0935 23 7 13 14 13 16 17 18 19 . 1013 23 7.6 !a ' 11 22 23 u 1110 22 8.2 25 26 27 20 29 30 31 Monthly M. p Unit Monthly Menge: 23 7.65 Daily 111491murrr 24 8.2 D5117 Mlnim .. 22 7 •"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a J. .1q ii m 1 8 a" C 00010 00300 Weakly Weekly Grab Grab TEMP-C o0 2400 Bork deg c mc,Jl I 2 3 4 5 1050 24 6.2 6 7 0 9 10 1l 12 0946 23 6.3 13 II 15 16 t7 18 1.9 1024 23 5.7 20 21 22 23 24 1121 22 a 25 26 27 2s 29 30 31 r Manrhh Alone Limit: Monthly *tempt 23 6.55 p.a.!' Matimnm• 24 8 Daly Minimum: 22 5.7 •""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDE5 #ERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4, ORC IIAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 COMPLIA E STATUS: Co ,.<'ant CONTACT PHONE #: 7049890165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/29/2018 y Kyle Metreyeon E-Mail:dmetwaterrJaol.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 perm 08/29/2018 Permitte'/Submitter S g ature:*** DusKyle Metreyeon E-Mail:dmetwateraaol.com Phone 4:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 foi 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://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). 901110 1109411109119 00490 Composite 111110111 IMIIIE1111111 EMI 121.11111111111113= 11111111111111=11111111 11111111111111= 111111111111=11111111111 N=1111111111111•11 1••1111111MIIIMIll 011ll0rnl MEM 111111 moo= IIIIIMIIIIIIIIIIM111111 111•11111111=1111 1111 11111•1•11111 111111111111•1= MI OM 111111111111=11 1111111111111 IIIMINIIIMININ MIIIIIIMINIMM 111111111111111MMIIIIMIIII =1111111111111 11111111111111 11•=1111111111I 111111111•1111111111111111111111 IIMIIIIIIIIIIIMM111111111111111 IIIIIIIIIIIIIIM=Ill • 111111•11111•1 IIIMIIIIMINIIIIIMIMMIIIIIII IN 11111 MN IMIIIIMIIIIIIIMIBM1.1111111 INIIIMIIIIIIIIIIII•11111111111111111 IIIIMM=M1111111111111111111111 EINIMM=111111•11•111111 MI MIIIIIMINI MINN IIIIMM 1.1•1111=I MMIM 1111•11•1111MI IIIIIIMMUNIIIIIIMIIM 'EMI MIME =MEI 811111•11•1111 0111M11•=1111•11111111111111111IM 09309 rekly ab 0g1 NPD ES PERMIT NO.: NC0022497 FACT:1,M NAME: Cross Country Campground OWNER NAME: Cross Country Campground (tRADE: &MR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4 0 CLASS: WW-2 (:7"4 ED ORC: Dustin Kyle Moreycon ORC HAS CHANGED: Yos NOV20 ?i) VERSION: 2.0 C E I ,c,..%L. IP IL 'E. S STATES: Processed DVVR SECTION PERMIT STATUS: Active COUNTY: Catawba ORC CERT NU MUM 11697 EIVERIN CD ENIFUDWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS 1 4 MIME 1111111.1111111111111111111=111111111 illiNE1111111111111111M 1111111111111111111MMININ 111111111111•1111.1111111= 1E1=11111 MEI 11•1111111M MUM 11111111111MMIIIMI MEI II 11111111111111111111111MMIMII 11111111111•1 MI= Ne Reporting Reasim...'. 9 19 14 15 20 22 '01 29 1003 24.0 400 1430 1015 400 1040 1000 1430 13 10 1020 1400 1 0 4490 clock 450 420 Monthly ,59o3110 Month. Ave 6! btatis Minimum Daily Miy1199ms: CI 010 OSto HOD ^ CONIC 'OS z A310NAL °MCP (990005516 209 ."*. No Repwing Reason: ENFRUSE No Flow-ReuseIRceycle: ENV0-11-112 io isitation Athorse 10C/11110'1 NOTTOW :No F1ow: IK11.,11:1"1Y -- No Vigil:a:ion -1,1o1iday 6 4 9, 2 NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4,0 FACT JTY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c' Campo lie sample Time Tout Composite Time A a m 4 ia o Oprnrar Time On Site ORC On Site?•• C 10 5 t a 2 CO600 C0665 Quarterly Quarterly Composite Composite TOTALN - Cone TOTAL. P-Conn 2400 clock Hn 2400 dock Hn WHIN mgil mgll 1 1220 .66 Y 2 3 4 1625 .25 Y 1450 .42 Y 6 1030 1420 .75 Y 7 1025 23.9 1017 .66 Y 8 1245 1.0 Y 9 10 11 1400 .83 Y 12 1430 .50 Y la 1030 1425 .50 Y 14 1023 23.8 1015 .83 Y 15 1400 .50 Y is 17 18 1040 .33 B 19 0715 .50 B 20 1030 1400 .25 B 21 1030 24.0 1000 1.17 B 22 1330 .33 B 23 24 25 1430 .42 Y $6 1310 .42 Y 27 1030 1430 .58 Y 28 1024 23.9 1020 1.0 Y 29 1400 .42 Y 30 Monthly Avenge Limit: Monthly Avenge: 0.0. Matlmam: o.av Minimum: •"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR= No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 2 q' f E A • a a` A 00010 06366 Weekly Weekly Grab Grab TEMP-C 1.0 2400 clock deg c mgll 3 4 5 I 7 1032 20 8.8 8 9 10 11 12 13 14 1029 23 8.6 15 16 17 18 19 20 21 1005 24 6.9 22 23 24 2S 26 27 28 1035 23 8.1 29 30 Monthly Average Limit: Monthly Aremge: 225 8,1 Oaty Maximum: 24 8.8 Dail; Minimum: 20 6,9 **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENV WTHR— No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FAC LITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANCED: Yes eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 PERMIT STATUS: Active. COUNTY: Catawba ORC CERT NUMBER: 1 [ 697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a E Jr J.1 21 .5 S. Z 00010 60306 Weekly Weekly Grab Grab TEMP-C DO 2460 clock deg c me,Jl 3 4 5 6 7 1046 20 R.1 8 9 10 11 12 13 14 1046 22 7.9 15 16 17 18 19 20 21 1010 24 6.2 22 23 2-1 2S 20 27 26 1048 23 6.8 29 36 Monthly Avenge Limit: Manthlr Arcngc: 22.25 7.25 Daily Maximum. 24 R 1 Dail. Minimum: 20 6.2 No Reporting Reason: ENFRUSE = No Flow-Reuse/Reeyelc; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW = No Flaw: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground ORADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant ORC/C igna nr Dusty K PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC IIAS CHANGED: Yes VERSION: 2.0 CONTACT PHONE #: 7049890165 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 08/29/2018 le Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/29/2018 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 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 ll.E.6 of the NPDES permit. 08/29/2018 ature:*** Dust Kyle Metreyeon E-Mail:dmetwaleraaol.com Phone 4:704-506-4255 Date Perm' ee ddress .254 NC Hwy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 1 certify, . r . penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech 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.nedenr.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 Permittee: If signed by other than the permittee, then delegation oldie signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACIfITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon G?2ADE: WW-4, ORC HAS CHANCED: Yes eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 Report Comments: Greg Trombello is ORC PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed NIMES PERMIT' NO:: NC00.2249.7 EA.CILITY NAME: Cross Country Campground AVNER NAME: Cross Country Compound GRADE: WW-4. elAIR PERIOD: 05-20 8 (May 2ORj 103D 21 12s 134 SAMPLING LOCATION: (130, YARN ,522504.C11 PERMIT VERSI4V2dE' 76601 2"" 6S3 CLASS; WW-2 DRC: Dustin Kis le Motes eon SS 151 OR( DAS CD ANGETh No tsttissiit, iit±to *VERSION: 120 DWR SECTION PERNIFF S Ft S: Acme COI NT$ : Catowba OIRC CERT NIAIRIER1 STA I S: oecssec), 6„,26262 vIEDINCE)ENRIDWR vic.)Res EFFLUENT DISCHARGE NO.: ON NO DISCILARGEtt„NWSIONALOFFiCE MoORIR 00•05301,141316 %ody locroto ORD 10351nom, DO13 M.1aiRnoo, DOM ,11.2159999996 R6695rder 19.0w 3 667 0 625 9 015 9 5115 o 179 5 0 1216 51 2617 16916 oia19 Si 07 916 617 212 11:111,011 0128 917 11.1140 969 5,1115 110141 444441444 90,1121 A 1.19,22k17 ! 2 151,6967k 1111'2,251,19 C15612 .t 6617 12026 'mil 4444,11144 1 r, 011 4 1.00 14" /11,C11011+ 2. ROD -Ow 5196 21 1252225 21 16 7561 C050 2 2 < .511 11 555556 42 7,5 7 1'' 9 7, 2'01520 5 7 10 56.32, 31•1116 V.15,ekly Gra FC01,1 RR 42111s11ni 59 6 7728512 5156 259 .7 S 5 ss" .N(5 Reporting Rea/ow ENFR USE , No F0ow-Reuse5Recys‘.1e, E1510.1121/41151-1R 112,, V 11131311OR 155i5052O. '2200110ri .15152161 OW 1129 14.4444, 414 Na5 Visitabon - Holiday 3 1 ss" No Reporting Reason: ENFRUSE 55, No Floss5ReaseiRecselc,; 1.211NVWT11E 115125 Visnatiol+ Adven,e 51C00 1„110.0. 2, No rk,,,t, 1100 s' 5 No Visit-mon 2 Hondas NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 c N .9 I 2. m c 2 DIM 00300 Weekly Weekly Grab Grab TEMP-C DO 2700 clock deg c mg/1 l 2 3 1103 17 9,1 4 5 6 7 9 9 ID 1041 Is 8.5 11 12 13 14 1S 16 17 1001 21 7.6 ix 19 20 21. 22 23 21 1054 21 8.1 25 26 - 27 23 29 30 31 1104 20 Ni 8.3 , Monthly Are eaee Unlit Meuthy Mengel 19.4 8.32 Daily Maainnm: 21 9.1 Daiy Mirilnneu 17 7.6 "" No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation - Holiday • NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: ;mpliant CONTACT PHONE #: 7049890165 SUBMISSION DATE: 06/27/2018 ORC/Certier 06/27/2018 Dusty Kyle etr eyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Dnt 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 %%Titter' submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, pl a 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. 06/27/20I8 Permittee/Submitte Si ature:**usty Kyle MEttreyeon E-Mail:dmetwatereaol.com Phone li:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 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.: NC0022497 PERMEr VERSION: 4.0 7VACILITY NAME: Cross Country Campground CLASS: W1/4y-2 OWNER NAME: Cross Countr: Campground ORC: Dutiu k eMetrey(ion GRADE: WW-4, ORC HAS ( HANGED; Ye•,. er)MR PERIOD: 04-2018 (April 201.8) VERSION: 20 1 1 SAMPLING LOCATION: EFFLUENT MORE ,33011 OMR PERMIT STATUS: Active C011:NTY: Catalevba ORC CF.7.RT NUMBER: li097, RECEIMINCOENRID STATUS: Processed .RCE NO.: 001 NO DISCHARGE*: NOd COMO X week Weald), 7 X 676{4. Woekly ecordei Grab (asti 3 3'earoostie #1.007 1"88060 010701 0 02 73{55 6 017 ..{{._ 08.50 {. 016 7 4 : 1:030 12.55 0,016 --- -- --- -38----- - - - - 5 '. 0030 [ 24..0 : 1000 03 0.006 1330 0.010 0'16 0 016 ;1410 • 0.015 38 445 1 0 1 1030 E 010 1500 24 0 17gri {2 16 1430 11116 00 7 1 8 , 0 1550 I {0 1{46 4 , 1 # 1 7 ' 143 071 046 ' ((1 030 0 1025 6,617 17 6{ 013 0000 400-780 10,60 7 048 648 , 17 { 089. 18. 023 : 6 018 1240 0 016, 17 38tEE38(iy Avo.go Um& initt. ill 0833 Daily 3443knowit. 1313 33 33343033 1431413 Erattc 3330 f MOQRESWILE O;GlIONAL OFF1‘,.13E leofm 31116.10 3143333* 'oak, Weekly Co troe Cerritaisie 16033-0 - 4.664# Coat 3 '3 3303 E a.74 7 0 28 0 W007kly ab sCoki Ism 'eekly i337102r. 6 877 78 4,3 0 -6 2 No Reporting Reason; ENFRUSE NoF low.; R cuselReCyCle; 1iN o; No VisOatioo 31.033030r, 33.PW; ;;;; No How: 1101..11.F51Visittetion Floilday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 [FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANCED: Yes eDMR PERIOD: 04-2018 (April 2018) VERSION: 2.0 PERMIT STATUS: Active. COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2. III a` u' ee u xx F S h E C 'y & CJ o S a a X. C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Coos TOTAL P-Cony 2400.166k Hn 2400eho6k MI Y/WN mgll MO 1 2 1355 .40 Y 3 0650 .33 H 4 1030 1255 .25 Y 1030 24,0 1000 .83 Y 16,66 2.09 6 1330 .46 Y 7 s 9 1410 .33 Y to 1445 .50 Y 11 1030 1500 .50 Y �2 1030 24.0 1010 ,83 Y 13 1250 .55 Y 14 19 16 1430 .55 Y 17 1550 .50 Y 15 1030 1430 .60 Y 19 1030 24.0 1025 .80 Y 20 1340 .50 Y 21 23 23 1400 .55 Y 24 1425 .38 Y 25 1030 1440 .25 Y '-6 1025 21.9 0945 .92 Y 27 1340 .38 Y 29 29 30 1240 .25 Y Alanlhl. Avenge Limo: hrnnlhl7 Arend: 16.68 2.09 Da h Maolmuml 16.68 2.09 Dag/ Minivwm, 16.68 2.09 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION:4.0 .FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4, ORC HAS CHANGED: Yes eDMR PERIOD: 04-2018 (April 2018) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 na .3 ki• 1.1.1 Z 00010 00309 Weekly Weekly Grab Grab TE71tP-C DO 2400 clack deg m Jl 1 2 3 a 0 1036 14 I LI 6 7 B 9 10 11 12 1018 13 11.3 13 14 15 16 17 16 19 1040 17 10.2 26 21 22 23 21 • 23 26 0954 14 9.9 27 29 29 33 Monthly Average Limit: Wald,/ Avenge: 14.5 10.625 Daily Mutmua:° 17 11.3 Daily Mkflnnrm: 13 9.9 "is No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle: ENVWTHR = No Visitation — Adverse Weather; NOFLOW=NoFlow; HOLIDAY= NoVisitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 ;FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 04-2018 (April 2018) VERSION: 2,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 o y E ,.1 C 9 .h s: s" 2 O0010 00300 Weekly Weakly Grab Grab TEMP-C DO 2400 dock deg c ma/1 1 2 3 3 5 1017 13 10.7 6 7 9 9 10 11 12 1030 13 II 13 14 I5 16 17 19 19 1055 16 9.8 20 21 72 22 24 21 2a 1013 14 10 27 21 29 35 Mmlha A.eram Limit: , 1 an,, Monthly Ae rage: 14 10.375 Daily Mailmum: 16 11 Daly Minimum: 13 9,8 •.a• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation - adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation— Holiday NPDES PERMIT NO.: NC0022497 +FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATU ompliant ORC/Certifi PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 ORC HAS CHANGED: Yes VERSION: 2.0 STATUS: Processed CONTACT PHONE It: 7049890165 SUBMISSION DATE: 07/25/2018 07/25/2018 : Dusty Ky e Metreyeon E-Mail:dmetwaterrJaol.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 asvare of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. Ifthe 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/Sub 07/25/20I8 ure:* * Dusty KylyMetreyeon E-Mail:dmetwaterrraol.com Phone 4:704-506-4255 Date Permittee Address: 62' N . wy 150 E Denver NC 28037 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 tines 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 htlp://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation Jibe signatory authority must be on file with the state per 1SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 04-2018 (April 2018) VERSION: 2.0 STATUS: Processed Report Comments: ORC on April 1st from Dusty Metreyeon to Greg Trombello. Dusty is now backup SPDES tERmrr NO.: NC0022497 FACILITYNAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDAIR PERIOD: 03-2018 (March 2018) PERAIEE VERSION: 4 0 CLASS: WW-2 F catawba oRc, Dustin Kyle Metreyenn NO V 2 0 :2018 CERT NUMBER: 11697 OR( DAS CDANGED° No c„::EN L, r VERSION: r(.1 Er3VV" SECTIOS1A I LS. I rt. o,..,s_sr a. R N 9ww PERMIT STATUS: Aitot rtr.-CEIVDINCDFARtEMR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQRos „,OREStIlL.L REGIONAL C.).FF10E 241X1clack 1330 5005e 0 000OCK)139 FLOW rrisd 021 0,01 0.016 0 017 0.017 6 0900 o 02o 7 MIEN 1426 1111 094 1111111M1 1130 MEMO 11111111111110111M IMIMMIN1111111111111111 1111M11111 400 030 0' 0 1140 37 II1130 1111111/ 1410 20 1111111111••11=9 011=1111111111111111111.111111111 1111111MM 00 11111111MM 00. MN= ;) Ole 13 0017 Of6010 5 X we e Grab 3 33111.1.111111111111 0015. 0.9 t 6 :016 0016 I 5 25 1111 1)029 Monthly Urine 114011, Nfortfily A, crag. [Doily M,wiretier, Dully Minim 6 e 0017 0 0 I b 0.0 65 0 0 49 Ol 7 0.019 0.00 0 0 1N4 52 0.03 0.015 13 454 5431 10 IN141141 Weekly 1 (5 NM& 2 X week Grab 113)40331N Weekly Crenpostte N333,N -Com 02 0 24 CON 331 D06 Weekly Weekly Corre5os4e Grab INS ennc ITC0L4 tlft I 00011 4.5 < 1 e 52 -**** No Reportiog Reason: ENFRUSE NO Flow-Reuse/Recycle; EN VWTHR N.0 0 00tation r Adverse Wefolun NOFLOW -5 No Flow: HOIADAY w No Visitatio» - Holiday NPDES'ERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC IIAS CIIANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 „� 1 Er3 u° E e c$ [+° ` C O N [Composite 6 'y v O • a C0600 C0663 ' Quarterly Quarterly TOTAL N.Canc TOTAL P-Cant 2460 duck Hn 2400 that Hn Y/1304 t /1 mrll t 1030 24 1020 .33 y 2 1130 .33 y 3 4 3 1330 .33 y 6 0900 .5 y 7 1420 .33 y s 1030 24 0940 ,75 y 9 1130 .33 y ID r1 12 1350 .25 y i 13 0900 .33 y 14 1400 .25 15 1030 24 0920 1.15 16 1140 33 b 17 18 19 1330 .25 y 20 0900 .33 Y E1 1410 .25 y 2= 1030 24 0920 1.15 y 23 1030 .25 y 24 23 26 1000 .33 y 27 1000 .33 y 2a 1400 .33 y 29 1030 24 1020 1.0 y 30 1142 .33 y 31 Monthly Mange Limit �� M1famh0 Avenge: Oily Maximum: • Daily Minimum: +1 k •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation- Holiday NPDES ! ERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1A P sGrab E •01010 • ti 110300 Weekly Weekly Grab TEMP-C DO 2400 crock deg c mg/1 1 1020 11 10.2 2 3 J 5 6 7 8 0940 8 11.2 9 10 11 12 13 14 15 0920 6 11.6 16 17 18 19 20 21 22 0923 9 11,3 23 21 25 26 27 25 29 1020 14 9.7 30 31 ' Monthly Average Limit Monthly A•ecap; 9.6 10.6 Daily Maximum: 14 11.b Dail) Minimum: 6 9.7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI-IR = No Visitation -. Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDESj1ERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4, ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 it E` a s r z 00016 00300 Weekly Weekly Grab Grab TEMP-C Do 2i00 cluck deg c mg0 1 1050 11 9.3 2 3 4 6 7 R 0950 8 12.2 9 16 11 12 13 14 15 0910 6 12.1 16 17 1R 19 20 21 22 0930 9 10.2 23 24 25 26 27 20 29 1040 14 10.2 30 31 Monthly Average Limit. Monthly Avenge: 9.6 10.8 Daily Maximum: 14 12 Daily Minimum: 6 9.3 , **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTEIR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday i NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. cDMR PERIOD: 03-2018 (March 2018) COMPLIANCE ST US: Complian ORC/Certi ' Sig at re: Dusty PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyeon ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045064255 PERNIITSTATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SUBMISSION DATE: 04/29/2018 04/29/2018 Kyle Metreyeon E-Mail:dmetwatcra.aol.com Phone 4:704-506-4255 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 nonco the NPDES perm: Permitte 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 04/29/2018 Kyle Metreyeon E-Mail:dmetwaterrraol.com Phone #:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Metwater PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wgfswp/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 find, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1SA NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPDF:S MOW NO.: NC0022497 FACII. TV tiA tE: Cross Country Campgrc t)V1" NER NAME: Cross Country Campground (RARE: WW-4_ cDIVIR PERIOD::02-2018 (Februtlr 2018) .PER 11I'T VERSION 4 CLASS: SS: WW-2 °RC; Dustin Kyle Metreyr ORC IIAS MANGER: No VERSION: 1 0 ORC CP ?LIMIT STATUS: ,+\crave `;atawba 8 S I' 1'I IS: I'i°mess erl T C1 11 : 11.697 ,ECE.iV1:. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*4 Q S **** No Reporting Reason: ENFRL SI^ No l lov.-Reis Holiday J NPDES PFj4MIT NO.: NC0022497 PERMIT VERSION:4.0 FACILITY MIME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC IlAS CIIANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 C ,9M k 3t ry� vi 11 1. u' E i-. a ea' 1 .E 4 0 w 8 g q vk U O - i a $ r; A CO600 C060.1 Quarterly Quarterly Composite _ Composito TOTAL N-Coss TOTAL P - Coot 2400 clock Hn 2400 clock Hn WHIN mgl1 mall 1 1030 24 0900 1.5 y 2 1230 .33 y 3 4 4 • 1240 .33 y 6 0900 .25 y 7 1600 .5 y A 1030 24 1000 1,0 y 9 1202 .33 y I0 11 It 0915 .25 y 13 1240 .25 b 14 1305 .25 y 15 1030 24 0905 1,0 y 16 1130 .25 y 17 IA 19 1200 .25 y IA 1200 _ 24 1125 1.0 y 21 1330 .25 y 22 1230 .25 b 23 1000 .33 y 2: 23 06 1200 .25 b 37 0905 .75 y 20 1420 .33 y Monthly Avenge Llmlt: Ma lan, A1n.Kes Day nlulamms Daily hlialmutx •"* No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 02-201'8 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o x > LI Li !i a" Z 00010 06300 Weekly Weekly Grab Grab TEMP-C Do MO dada deg c mell 1 0905 17 11 4 2 3 4 0 6 7 6 1004 a 11.09 9 10 it 12 13 14 13 0905 11 10.9 14 17 1. 19 10 1115 13 10,13 21 12 23 2t 13 26 27 2s Monthly A.er+ae Limo: Mordik A.8.990 12.25 10 la D.t[.Mariamm: 17 11,4 Es0' Minimum 8 10.17 ++++ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday { NPDES PEMEIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a n' I Fi. J .1 d z no010 003nn Weakly Weekly " Grab Grab TGTIP.G 130 2400 dock des c men 1 0915 17 11 7 2 3 4 5 6 7 8 1615 8 II 26 9 ID 11 12 13 14 15 0920 11 11,6 16 17 15 19 20 1130 13 11,09 .i El 23 24 25 26 27 7.5 Monihy Avenge Lime: Monthly A e go•. I2 25 11.4125 Daly Madman,: 17 11.7 Daily minimum: s 11.09 aa4a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR t No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PE.V.MIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Prdcessed COMPLIANCE STA US: Compli ORC/ CONTACT PHONE #: 7045064255 SUBMISSION DATE: 03/30/2018 03/30/2018 Sig ture: Dust, 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 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 I1.E.6 of the NPDES permit. Permittee/Submi 03/30/2018 ignature:*** Dusty Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date Permittee Address: 6 '' C Hwy 150 E Denver NC 28037 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 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.: NC0022497 FACILITY NAME: Cross Country. Campground OWNEit.'. NAME: Cross Country Campground GRA DE: eDMR PERIOD: 01-2018 (January 20181 WQ R S M04::)RESVLLE::: R 10 NA L OF ME: SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PERMIT VERSION, 4 0 PERM Fr sTATA IS: Actiye (T.:ASS: ‘71.7'7 V' RELFI -_,,,vEDCOUNTY: OR Dustni 1:::::1::: f\ 1:1,11":::voll nil 1 4 . lit: OR( CERT NUMBER: 11697 At ,t, .:<:) t.. s..: , .., OR( DAS (RANGED: N',2 VERSION: 1:C: CENTRAL FILES sTATus., pw,„„ed OWR SECTION M,77777 070 Pr: 17:577a: staaao 0:7:501 C06777 COMO 1,646 Coniznuo:57 5 N. week .33,! 555:ek V7:07771 Weekly 17/7777k ly kIvWeekly kteL777'aier :Grab Grab Go all Cc7:55555:te Composae (151777.posite Grata 7 Grab HAM 417MP43 70,0171744. 7RID CfMr C.411C FX3041 NA DO clea ialka7thla 44430.777 lnak 744777777777 7C7735.75,77 .1848 .7, 110 774'791-7 Mith Matitd.M. Da777, , I n577.71 afl 557l 7 7 -77 77 5' 7-777 C2 3 77 2 c 9 A 77! 123773 ;2237 3 3 87 2 4 :7R ( 7 5 (555 ' 7 7,6 ••• • No Reporting Reason: ENFRt...:SE !IOW. Ret:.;e:::Roo:::71:7, 75i V 45' 117:1:7 - 57i5t7a:Kai. 77G17 7777thoi LOW ' No7 117-:::77. :1117:71711.),AV :7 No Vi5itatikal Hokiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW'-2 OWNET.TNAME: Cross Country Campground ORC: Dustin Kyle Mctteycoi GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*; NO (Continue) .s O 1 r. E 6 6 3 7 1= Operator Arrival Time 6' U O = 0. a C0600 C0665 • Quarterly Quarterly Composite Composite TOTAL N-Caar TOTAL P-Cora 2400 eleelt Hn 2400 ekdt Hn WEN msn - me/1 1 HOLIDAY 2 1105 b .25 3 1005 .25 b 4 1030 24 0945 10 y 10.1 1.38 3 1430 .25 y 6 7 B 1300 .25 y. 9 1150 .25 . b 10 1410 .25 y II 1030 24 0930 1.0 y tx 13 0900 .25 b 14 15 HOLIDAY 16 1100 .25 b 17 1330 .25 y 13 1015 24 0920 1.25 y 19 1100 .25 y 20 21 22 r 1240 .25 b 23 1205 .25 b 24 1230 .25 b 25 1030 24 0910 125 y 26 1050 .25 y 27 25 29 1315 .25 b w 1110 .25 b 3t 1400 .25 dy Man hl. A..I 13 Llmlc Monthly Av,+2r. 10.1 1.38 Daly blaalmun,: 10.1 1.38 Daily tit adman: 10.1 1.39 •••• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse SVealher, NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER.NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC HAS C1IANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o li J 1 a 1 t a t z anew mu3ne Weekly Weekly Grab Grab TEMP-C DO 2400 dark dc_g c mgn 1 2 3 4 0945 13 10.2 5 6 7 s 9 10 11 0940 5 12 12 13 14 15 16 17 10 0920 2 13 19 20 21 22 23 24 25 0915 9 12.1 26 27 26 29 30 32 Mnnt6ly A.crage Lin42 Mnmhly A. erage: 7.25 I I.825 Nit, Melimunr 13 13 Daily Minimum: 2 10,2 "so No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitalion - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Hotiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNE1!NAME: Cross Country Campground ORC: Dustin Kyle Mctrcyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: I :0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 r ,a` � a 1 t a 2 D0010 093110 Weekly Weekly Grab Grab TEMP-C DO 2400 clock deg c mgil 2 3 4 1000 12 9.8 5 6 7 B 9 10 11 0950 5 11.3 12 23 14 15 16 t7 18 0928 1 12.8 19 20 21 22 23 24 25 0922 R 11.1 26 27 21 29 30 31 M1lonthly A.enRe Limit: M.nlhh loci -Age: 6.5 11,25 Daily Mesimum: 12 12 8 D:ah Minimum: 1 9.8 "" No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = 14o Visitation — Adverse Weather. NOFLOW = No Flow; HOLIDAY — No Visitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNERINAME: Cross Country Campground ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Co iant CONTACT PHONE 4: 7045064255 SUBMISSION DATE: 02/26/2018 02/26/2018 ty Kyle Metreyeon F.-Mail:dmetwateruJ.aol.com Phone 4:704-506-4255 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 carrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NP S permit. 02/26/2018 tee/Submitter Sign/cure:*** Dusty Kyle Metreyeon E-Maii:dmetwaterrraol.com Phone 4:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 attic parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee. then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2)(D). NP©ES PERMIT NO.: NCOi122497 FACILITY NAME:C ()%% ER NIYIE: Cros GRADE: WW-4. eD'MLR PERIOD. 12-2017 (December 2017) PERMIT I1` VERSION 4.0 I 1 ASS. 1,1 OR(- ORC I1,AS('IIANGED: N VERSION: )11 PERMIT STATUS: Active aE 4El\(,:1��D6)1'tiI"1:C,tawba OH( (: 1 R`{ '4MRFR: 11 697 CENTRAL FILES, OWRS CTON I'1 Processed SAMPLING LOCATION: EFFLUENT LHscIIAR E NO.: 001 NO DISCHARGE*: NO( NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC HAS CIIANCED: No eDMR PERIOD: 12-20[7 (December2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) il G 11 3r e 4 e i4 1- - e u -I 1-- 1g 2. O .. S 5- Z a O a 1 2 C0600 Co66} Quarterly Quoncrly Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 clock tin 2400 dock Hn YID/N tpFA my] 1 1140 .25 y 2 3 4 1250 .25 v 5 1500 .25 b 6 1400 ,25 y 7 1030 24 1015 1.0 y 6 1350 .5 y 9 10 11 1240 .25 y 12 1550 .25 b 13 1350 ,33 y 11 1030 24 0950 1.0 y is 1150 .33 y 16 17 - 18 1230 25 y 19 1100 .25 b 20 1400 .25 y 21 1030 24 0950 1.0 y 22 1100 .25 y 23 24 25 HOLIDAY 26 HOLIDAY 27 1245 .25 b 25 1030 24 0930 1.5 y 29 1120 .33 y 30 31 Stun hly Ai mQr Lindl: Mor104, Meng. 0.0, Maximum Daily Minimum: "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV W'I'IlR = No Visitation - Adverse Weather, NC/FLOW = No Flow: HOLIDAY = No Visitation-- Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: W\V-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Nletreyeon ORC CERT NUMBER: 1 I697 GRADE: WW-4, ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a F A 1 iII 8 2 96010 06300 Weekly Weekly Grab Grab TEMP-C nq taw clock deg c mg/I 2 3 .1 5 6 7 1015 10 10 0 9 10 11 12 t3 I1 0950 4 10.6 15 16 17 15 19 - 20 21 0950 9 10 22 , 23 21 25 26 27 Di 0930 3 12 29 30 31 Mnathly At encr LIm41: Msmdly 6%066 : 6.5 10.65 Daily M11eilmum: 10 12 D,ny M1r imam: 3 10 •rs• No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR— No Visitation — Adverse 1Vealher, NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4-0 CLASS: WW-2 ORC: Dustin Kyle Mctrcycon ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 0D1 2 4 s A 5 I g 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 rbrk dew a mull 1 2 3 6 6 7 1020 10 8.9 a 9 10 11 11 13 14 1010 4 11.2 15 16 l8 19 20 21 1015 10 10 22 23 24 25 26 27 28 0950 3 12.4 29 30 31 111o0191l Po. rage Llmil: M.nrhk As trace: 6.75 10.625 D.Iy h1,-Et:num: to 12.4 . D.u3 h11.1mnnn 3 6.9 s*** No Reporting Reason: ENFRUSE= No Flow 1Reuse/Recycle: ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER N,►ME: Cross Country Campground ORC: Dustin Kyle MNelrcyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATCompliant CONTACT ('HONE #: 7045064255 SUBMISSION DATE: 01/29/2018 0 1/29/201 8 ORC/Cer,rfier S gnature: Dusty Kyle M treyeon'E-Mail:drnetwater@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 becatne 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/Submi Permittee Address: 6254 01/29/2018 Dusty Kyle Meyfeyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 I certify, under penalty of law, that this document and all attachments%vere 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 LAI3ORATORIES 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.orglweb/wq/swp/pslnpdes/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 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 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.:. NC0022497 PERNIFI 1'1414SION 4. 41 PERM FE STATUS: Acme FACILITY NAME: Cross Country Can!Around t I „‘SS: 4iiiv'i.V-4!. RECEI'VED cot',vrv, c,t,1,477, .„.< OWNER NAME: Cross Country Campground ORC: Diailso Ka i C N1(121,220.77:10 ORC CERT NUMBER: 14.1,0,7.- 9 -ft„,,,=,,,:i771 VELMCDENROWR GRADE: WW-4. ORC DAS CIII.A.Nt:ED: N,, A2016 1R. I eDMR PERIOD: 11-2017 (November 2017) 26 76 17 t 130 ERSION; 1 0 CENTRAL FILES sTA-11,S: Process4:d DWR SECTION waRos SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO M 11o6 4+2 1 41 a 17345 1.220 1200 33 1 30 1400 725 '1020 • 24 1020 ! 0 1250 54 /0.07 22 t 030 24 1015 . 75 210070 +00 0 06106 4E.E.116 10w0010114 4+ 3434 4.2072217+ 7 X 46.4641: I ipli I., illiElEtNE ' WED - li .664. 41i.4M6 irt4,044 1. . „ . ' nw r 61 X22.171, 34741,rE344,,41.1. 6.16660.4 Worhk44++444 ralairy 6164inonur Bak r21+6160.06 • OfrE (642S' ONE 0_006 1,10067 1.1110 o 0440. ,71 x 0 00X 1'4 4 901'7047 ,Vi6r440). 4. qi 4 2a7cIrly 1 48 117225224 erkly 31616 FC01.11 BR #iloCrrol %"" No Reporting Remorc ENFRUSE - No Flow-Rause,RaQ.iotle: tacA: \l 11 14,iuf4ov Nr..4c1704 4434 ',.:00aw 1434X% 1loxx. 1101. ID AY No Visitation Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kvle Mctreyeon GRADE: WW-4. ORC HAS CIIANGI D: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 PERNIIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a p '9 II.E 1* 15 fl u' 1: A 7. 2 O o a a o & C si X'. CO60n COsas Quarterly Quanwly Compos4e _ Composite TOTAL01- Cn9 TOTAL P-Cum: 2.100 clock 11n 2400 dock nn 179M mini MO 1 1410 .33 y 1 1030 24 1000 1.0 y 3 1345 .33 y• 1 6 1330 .33 y 7 1220 •.25 b 0 1400 .25 y 9 1030 24 1000 .75 y 10 1040 .33 y 11 12 13 1309 .33 y 16 1130 .25 b 15 1400 .25 y 16 1030 24 1020 1.0 y 17 1255 .5 y 10 19 20 0915 .5 y 21 1030 24 0915 L.25 y 22 1350 .33 y n HOLIDAY 2.1 1250 .33 y 25 26 27 1330 .25 b 26 1035 .25 b 29 1415 .33 y 99 1030 24 1015 ,75 y . 01nnth15 A+cnge L1mk: M ol142 Meraoer 09.0, Masimum: 6.0v hlmimam: "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES P RMIT NO.: NC0022497 FACILIT NAME: Cross Country Campground OWNER riME: Cross Country Campground GRADE: V'W-4. eDMR PERIOD: l 1-2017 (November 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Mctrcycon ORC HAS CHANCED:No VERSION: I.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 �y' a' • i gt 2 01110 011300 Weekly Weekly Grab Gras TEMP-C DO 2400 clock deg c mp11 1 2 1000 14 7-9 3 a 5 6 7 8 9 1025 13 7.6 10 lI . 12 13 H 15 16 1020 10 9.9 17 18 19 20 21 0917 9 9.2 22 13 24 25 26 27 28 29 30 1015 7 Monthly A. emlm Limit: -a10 , Monthly Moog. 10.6 892 ' ' Daly9l.dmum: 14 10 - Dail. Minimum: 7 7.6 • "' No Reporti g Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTItR = No Visitation -- Adverse Weather; NOELOW W No now; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER N%ME: Cross Country Campground ORC: Dustin Kyle,Metrcyeon GRADE: WW-4. ORC IIAS CIIANGED: No eDMR PE2IOD: 11-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 OC • sl d 9 1 i14Weekly' 2 060 0 00300 Weekly Grab Grab TEMP-C 00 2400 clock dee, c rt1f, 1 1 2 1015 14 . 6.6 3 4 S 6 7 8 9 1017 13 7 9 10 11 . 12 13 14 IS 16 1040 10 9.8 I7 IS If 20 21 0922 9 8.6 22 23 24 2S 76 27 26 • 29 30 1026 7 9.6 !Monthly Arer.ge Llm10 Numbly A+era6e: 10.6 8.5 Pally Maximum: 14 9.8 Pally Mlntmum: 7 6,6 ••'• No Reporting Reason: ENFRUSE = No Floiv-Rouse/Recyele; ENVWTIIR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0022497 FACILIT NAME: Cross Country Campground OWNER N.#ME: Cross Country Campground GRADE: WW-4. 1 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant ORCIC PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7045064255 SUBMISSION DATE: 12/22/2017 12/22/2017 ignat re: Dusty 1CyJ 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 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 time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/22/2017 Permittee/5. itte Signat re:*** Dusty ki!yle Metreyeon E-ivlail:dmetwateraaol.com Phone #:704-506-4255 Date Permittee Address 6 4 NC Hwy 150 E Denver NC 28037 Permit Expiration Date: 04/3(1/2020 I certify, u Ider 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 infomiation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties liar submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME CERTIFIED LAB fJ: PERSON(s) COLLECTING SAMPLES: CERT1I'lED LABORATORIES PARAM ETER CODES Parameter Code assistance may be obtained by calling the NPDES (}nit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only uni's 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 uo data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on lite?: 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 oldie signatory authority must be on rile with the state per 15A NCAC 2B .0506(b)(2)( ). NPDES7PERMIT NO.: NC0022497 PERMO VLKSIONst tt,0 FERMI 1 S1A1 LS; tt' Wu vo 1 4i( IITIN NAMEt. Cross Country uunityround LAN(Litt t N IA': CaLttiwInt CS: ' °wit FR NAME: Cross Country Conprottord ()RC: Dt„Istm Ist,tte v..ECtEIVED ORCCER INUMBER1693, tit:ttCEIVELYNCti):NRIDWR GRA.D WW-4. oR( uf .1/4 s (22I :NtGItt Uttekt A p p tit (ttti '2 1 eDMR PERIOD: 10-'201 etober 2017) VERSION; ,:'t,,t S ItATLS: Processed, CENTRAL FILES DWR SECTION woRos SAMPLING LOCATION: EFFLUEN'll DISCHARGE NO.: 001 NO DISC1JARGENINORE:7.c..00toa„ oFtIcE: s4.4f.S.fi noty, t out*, It. ottstnottos : 2: tti tkkktt, :Week tk 2 \ tkokt,t2_22!‘kkelktk_t_tat t2tttt:ttett.ty _ Rtkotttdet ! tt it 91, !ktktk ; tt1ratt: ! tt knpoktk k ktk-ttittokttik F1.04 : tit aka' i' 0.1 : i* alatailat. Ma*** +ma ,4-13.N , (-tm.v. ...,-,_ . ..... • in„,,CI 4,,,y. , iota, tt.kfttk 110 't I Ft: ttrtt Male "" No Repotting Reason. ENFRUS) No HOW-RettseAtttto:kitt-t. t'ttAt'Vt. tt 'ttttt t -tittt ttt•t \tt3..A. ,C 1tt !ttatilkak 2:tt,fit t tttt: kto: lotk DA No Vtsuattort 1ohday Nil) ES?I RAITT NO... N00022497 E^AC 111T"Y NA!►1E:. Cross Country Camp C)VVNET2 NAME: Cross Country Campground GRADE: W. -4. eT)%1R PERIOD: 14-2Q 7( )tithe PERMIT U 1s"R- r CI ASS: ty' v OR(': i")rz;lirr Y ; 6e (9 t SAMPLING LOCATION: EFFLI ENT NO W)WS 7. HARG *: NO *** No Reporting Reason: E.NI^R,C St - N . ow-Rr°use, lRr, r°rL l.h v<r h,:r: w,,r PFI.OW No l lkw. NPDES PERMIT NO.: NC0022497 PERNIIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Nleireyeon GRADE: WW-4. ORC IIAS CIIANGL O: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A II Y 1et `s a +e 2 Z 00815 003Q0 Weekly Weekly Grab Grab TEMP-C DO 2400 clock deg a my1 t 2 3 4 5 1000 16 8.1 6 7 8 9 10 11 11 1022 22 5.2 13 14 [5 16 17 18 19 1000 14 8.3 20 21 22 23 24 25 26 1020 13 8.8 17 28 19 30 - 31 Moethh A[9rage I.lessf- Monthly A.erege: 16.25 7.6 D 1I 31.onev : 22 8.8 Daily 9.1lninruen: 13 5,2 sus' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTNR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon GRADE: WW-4. ORC HAS CI LANCED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 Y 45 a r G 0 a a z 94/010 I10300 Weekly Weekly Grab Grab TEMP-C aD low clock del; c mg/1 1 2 3 4 3 1015 16 61 6 7 S 9 10 11 12 1109 22 4,6 13 14 15 16 17 12 19 1010 14 8.3 70 31 21 23 24 15 26 1030 13 7.9 27 211 19 30 31 r Mnnrhly plunge Limits 31nnrhl. A.er,sr: 14.2s 6.875 Daily M51.19aum4 22 8.3 D,0 M11/:murn: 13 4.6 "s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycte; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDESERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Nletreyeon ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 VERSION:2.0 STATUS: Processed CONTACT PIIONE #: 7045064255 SUIIMISSION DATE: 04/16/2018 • 42445'e' 04/16/2018 Signatur 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 any 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 circtimstances. A written submission shall also be provided within 5 days of the time the pemiittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a lime -table for improvements to be made as required by part II.E.6 of the NPDES 'ermit. 16/2018 Pe a/Subm er Signatu e:*** Dusty Kyle t 1ctrcyeon E-Mail:dmetwater@aol.com aol.com Phone #:704-506-4255 Date Pe rttee Address: 6254 NC Hwy 150 E Denver NC 28037 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 or -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. C1RTIFIED LABORATORI ES 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.nedcnr.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 permittee. then delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b) (2)(D). NPDES PERMIT NO.: NC0022497 I'ERNIIT VERSION. RSION. 4,0 I'ERNIIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle. Mctrevcon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS C11.1NGE :f: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0 STATUS: Processed Report Comments: 4-16-18 Revised to include omitted TN/TP 4th quarter results 2017 per Wes Bell, r 'mES PERMIT NO:N FACILITY' NAME: Cross Cou ,R» OWNER NAME: CTOSS Country Cinr 3 GRADE WW4 mwR PERIOD:1 SAMPLING LOCATION: -NT pu.:worr srATus, ,@CEO G l /AO\ »Q3001 NO 9|SC# RCE NO ••• &m¥9R _IERUSE- G e !« m<«mr r«> » s,x-slG +#ma wvt .+ NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WI' -2 OWNER NAME: Cross Country Campground O12C: Dustin Kyle Mctreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a x 1 1 Lr 1 F t ti i I" I 8` S' V a .N 4 O • € al 2. C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-rt. e TOTAL A - Cane 2409 clock Ihn 7400dac4 lin VAIN mv] mcll 1 2 1405 .25 b 3 1510 25 b 4 1205 .25 6 5 1030 24 1000 1.0 b 6 1305 .25 b t_ 7 8 9 1232 .25 y 10 0840 .33 y 11 1350 .33 y 12 1030 24 1022 .66 y 13 1210 .25 y_ 14 15 16 1305 .33 y 17 0900 .25 y is , 1400 .33 y 19 1030 24 1000 1.0 y 20 1245 .25 y 21 22 23 1045 .25 b 24 1100 .25 b 25 1700 .25 b 26 1030 24 1020 1.0 y 27 1000 .25 y 2a s9 30 1340 .25 y 31 1100 .25 b 51512161y M ance Limo: alonll. Menge: Pall?. 6l6513mm: Dail, MMh1 r r ••i* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather. NOFLOW — No glow; HOLIDAY =No Visitation — Holiday f NPDES PERMIT NO.: NC0022497 PERMIT'VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Y � J i & aY Z I mlo 06300 Weekly Weekly Glatt Grab TEMP-C Do 3100 ikek , deg e mg/1 1 2 3 4 5 1000 16 6.1 6 7 8 f 10 11 IS 1022 22 5.2 13 11 15 16 17 l8 19 1000 14 8.3 10 21 21 23 21 25 26 1020 13 6.8 27 28 19 38 31. hlaa+hl• Menge L14/11: 6144thly At clog. 16.2s 7.6 Daily htadmam: 22 8.8 De11. h15 Loam: 13 5.2 "*a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =• No Vi.;ila3i0n — Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Crass Country Campground GRADE: WW-4. eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Kyle Metreycon ORC HAS CIIANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 9 aA k§ 1t 0 1 & a g 00010 90300 weekly R'celdy • Grab Gmb TEMP-C Du 2100 clock deg a mg4 1 3 4 3 1015 16 6.7 6 7 0 9 10 01 12 1109 22 4.6 13 11 is 16 17 10 19 1910 14 8.3 20 21 22 23 71 25 26 1030 13 7,9 37 28 29 30 31 Monthly A,erage Limit: Monrbl+ A.erare: 1535 6 973 Dallr D1..inruIle: 22 A 3 Dana nllnlmam: 13 4 G **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTI fR = No Visitation— Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS:WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground O11C: Dustin Ky'1. Me�rcveon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC IIAS CIIANGED: No eDMR PERIOD: 10-20I7 (October 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STA : Compliant CONTACT PHONE 1/: 7045064255 SUBMISSION DATE: 11/28/2017 ORC/Ce 11/28/2017 ignature: Dusty- Ky e htetreycon E-Mail:dmetwaler@aol.com Phone #:704-506-4255 Date By this signature,) certify that this report is accurate and complete to the best ol'rny 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 lime -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 1I/28/2017 Permittee/ mit r Sigture:*** Duty Kyle Melreyeon E-Mfail:dmetwatcraaoLcom Phone 4:704-506-4255 Date Permittee Addre 254 NC Hwy 150 E Denver NC 28037 Pennit Expiration Date: 04l/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 ofmy 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 s2: PERSON(s) COLLECTING SAMPLES: I'AI(AMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hltp://portal.nedenr.org/wcbhvq/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 pennittee. then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NP©t P RM T' NC) NCOO224.97 FACILITY NAME. Cross Country Cam t OWNER NAME,: Cross Country C`ampgrou CRAI)E: WW-3. el)MR PERIOD: 06.2 SAMPLING LON: t, .0., No Rgporting K a ,nF'FRC,SE IR. r PI kv)I I N 1A11,)S: 1WED ((PI vIV:CaLoYtui FILES. T ON C.)ICC C:'L!fl` NUM DER:„ 11697 .. S I 1 F.S Pro. 1,R(.►Ia. NO.: 001 NO DISCHARRGL f� Nn•• G brit_ Idtil.!h�NY. • NO A •• flo day NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Ivletreyeon GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Pi P, 1.aa V i ti• !„ f K v. � k S a O . A C0600 C0665 Qvnricrly Quartt;rly Composite Composite TOTAL Ic-Cent TDTAl. P-Coat 2400 clock lln 2100 dock lin Y!!eN mgri mg,/ 1 1010 24 1000 1.0 y 2 1200 .25 y 3 4 5 1350 .25 b 6 0715 .25 y 7 1010 .25 b 8 1000 24 0850 1.25 y 9 1205 .25 y ID I1 12 0900 25 y 13 1115 .33 b 14 1230 .33 y 15 1000 24. 0920 1.25 y !6 1030 .33 y 1T 18 19 1330 .33 y 20 1050 .25 b 21 1050 .25 b . 11 1015 24 0930 1.25 y :2 1150 .33 24 _y 25 26 1330 .25 y 17 18 0935 .25 b 19 1030 24 0930 125 y 30 1200 33 y 270. hb Aan:,Usk: Momhy A. men M03 M.clrtrnm: thtly!Weinman "" No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flew: HOLIDAY = No Visitation —Holiday NPAES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyenn GRADE: WW-4. ORC IIAS CHANGED; No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 pI 0 : i a i4 00010 coos Weekly Weekly Orate Groh TE611,41 1111 2400 do k • deg c illy1 1 1050 22 6.5 2 3 4 5 6 7 8 0050 21 6.1 9 10 11 12 . 13 14 15 0920 24 5.5 16 17 18 19 30 21 21 0930 24 6.2 23 24 13 26 27 26 29 0930 22 6,9 30 6147 0ll..l.enee Mali: Nmf 11y A•.n>;ei 22-6 6.64 11.lb \la.intomr 74 8.5 Maly 6t1.lmvm: 21 5.5 '•*• No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle, ENVWT1111.= No Visitation - Adverse Weather: NOFLOW = No How: HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 t2 F e a a g m 00010 00100 Weekly Weekly Grob Gr ib TEMP-C DU 1100 clads LINO MO 1 I030 23 7.6 1 1 . 5 6 7 e 0910 21 6.6 9 10 11 12 l3 t4 15 0937 24 5.9 16 17 II 19 20 21 22 1000 25 5.1 23 2. 23 26 27 19 29 0940 22 6.7 30 Mool61y Al env LImIl: Monthly Avrr.Cr: 23 6.38 Way %I..Imw.: 25 7.6 D.ily Mthim.m: 21 - 5.1 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVIVTIIR = No Visitation — Adverse Weather NOFLOW = No Frew; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant ORC/ PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metrcycon ORC CERT NUMBER: 11697 ORC IIAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7045064255 SUBMISSION DATE: 07/21/2017 07/21/2017 ature: Dusty/Kyle Metrcycon E-Mail:dmctwatcr@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 penniltce became aware of the circumstances. A written submission shall also be provided within 5 days of the time the penniltce 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 , it. Pe ubm Perm Address: 6254 NC Hwy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 07/21/2017 ter Signature ** Dusty Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date 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 infonnation 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:l/portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80 .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), NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4 0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: I 0 STATUS: Processed Report Comments: No visitation on 6-27-17 due to family emergency. however the visitation mad: up «Rhin the saute week on Saturday July 1. Iiiis report will not allow me to show that. time 0900... hrs .25.., temp 25 ,PEWS PERMIT Na: NC0022497 FACILITY IL.I T NAME Cross Country Carnpkround OWNER NAME: Cross Cournery Camp ,round GRADE: WV-4 c[)MR PERIOD; 06-2017 IJrrne 2017) PERMIT VERSION 3EI. Yl ED (,LASS: W V 2 OR( Oust in Kyle hlcrrt.ycor .p ,?, 0 9 U { t` ORC HAS CHANGED:. t�"`�-F.NTRAL FILES VERSION: .0 DWR SECTION PERMIT STATUS: A trve ( OUN°I"Y: Cutasvbu ORC CoERT NUMBER:. I1 ors ��r��ta SAMPLING LQCA`E" ON: EFFLUENT DISCHARGE NO.: 001 NO E T + � ; I€u A , = v.. "*" No Reporting Reason: ENFRLS( No F'l w-tteuSv Rti prcP ; t t'W i iR N�° L'isitattia i� — A w w&a' iti t c.E< C'0 (V N ( sv; UOI II).AY No Visitation 14oliday ,r NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4_0 FACILITY NAME: Cross Country Campground CLASS: W W-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 1E II V _ ~et V.,�F. u' a 2 i'l— — e O 8 O [7.[B 8 u re =r. a` 2. C0600 C0665 Quarter1y Quirt221y. Composite Composite TOTALN-Cnae TOTALP-Co,K 2400 doe& Hn 2490 clock Uri YIWN mg/ melt I 1010 24 1000 1.0 y 2 1200 .25 y 3 4 5 1350 .25 b 6 0715 .25 y 7 1010 25 b 8 1000 24 0850 1.25 y 9 1205 .25 y 10 11 12 0900 25 y 13 1115 .33 b 14 1230 .33 y Is 1000 24 0920 1.25 y 16 1030 33 y 17 18 19 1330 33 y 20 1050 .25 b 21 1050 .25 b 22 1015 24 0930 1.25 y r 23 1150 .33 y 24 25 26 1330 .25 y 27 28 0935 .25 b 29 1030 24 0930 1.25 y 30 1200 .33 y Mon 61y Arerau Llmft: Monthly A%eestc: Deity 6fseimcm: Daily Minimum '*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation— Holiday 4 i ',:'DES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreycon GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ` a P0 d E • m 1. 00010 00360 Weekly Weekly Grab Grab TF.)1Pr DO 2400 clock drg a mglt I 1050 22 8.5 2 3 4 5 8 0850 21 6.1 9 . 10 11 11 13 14 15 0920 24 5.5 16 17 18 19 20 11 22 0930 24 6.2 23 24 15 26 27 sy 29 0930 22 6.9 36 0194tN1y Menage Um11: 31onlhly Avenge: 22.6 6,64 Deny MAW.. 9: 24 8.5 Daily Minimum: 21 5.5 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR— No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday t ` a NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. F;\IR PERIOD: 06-2017 (June 2017) PERMIT VERSION:4.0 CLASS: WW-2 ORC: Dustin Kyle Metreyean ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a e F y Ir i A y - S. 00010 20320 Weekly Weekly Gmb Grab Tr+IP.0 Da 2400 clock deg c mg!I 1 1030 23 7.6 1 3 4 5 6 7 8 0910 21 6.6 9 Io 11 14 15 0937 24 5.9 16 17 13 19 22 21 22 1000 25 5.1 23 24 25 26 27 28 29 0940 22 6.7 30 ManDity Avenge Limit: Monlhy.Aven¢r: 23 636 Daily 31.4m343: 25 7.6 D.113 Minimum: 21 5.1 i*' No Reporting Reason: ENFRUSE = No Flow-Rcuse/Rccycic; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon ORC CERT NUMBER: 11697 tRADE: WW-4. ORC HAS CHANCED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed Report Comments: No visitation on 6-27-17 due to family emergency, however the visitation made up within the saute week on Saturday July 1. This report will not allow me to show that. time 0900... hrs .25... temp 25 NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed COMPLIA - STATUS: Compliant CONTACT PHONE #: 7045064255 SUBMISSION DATE: 07/21/2017 07/21/2017 Signature/ Dusty 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 perrnittce became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. tithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/21/2017 Perm(#ckfressm:r6i21 Signatur *** Dusty Kyle Metreyeon E-Mail:dmetwater@aol.com Phone #:704-506-4255 Date Permit C Hwy 150E Denver NC 28037 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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the 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 l SA NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NP©ES PERMIT NO.: NCtib022497 PERMIT VERSION; 4.0 FF;RMITSt"A'I'11S A Ive FACILITY NAME; Cross Country' Campgiuurrd CLASS: �it41 •_' COUNT!': Cntaw.ba OWNER NAME: Cross Country CCarnp rouncd ORC : I.lusiin Ky1 tilc1ar}= cyrd ORC C'ER f ' NUMBER: 1697 GRADE: WW n4a ORC IIAS CHANGED: 7 5✓ r el)MR. PERIOCi: £1 •?11I7 ay "ddl7} VERSION: 1 U CENTRAL FILES STATUS: US: Processed OWR SECT4ON SAMPLING LOCATION: EFFLUENT' DISCHARGE NO.: 001 NO DISCHARGE*: NO wapc. �a wc8e Fpv - L7 0,01 WOW z uk I .0' "C5S - kenae Redo n Reason°ENERIMiSE NoY•loc--Rcuscrk. cyckTM; 9*.! c'1w!"i1iR- eii:W \ NoF o.; HOLIDAY N'oVisitafion--IluGcyay Weekly AL lrF7q, NPDES PERMIT NO.: NC0022497 PERMIT VERSION; 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o m . s u Taul Camposlie Time 7 'E < 15. o — D F 2 O c if, C No Reporting Reason...* C0600 C0665 Quarterly Quarterly Composite Composite TOTAL N-Cope TOTALP - Cone 2400 clock lire 2400 clock lira V/BIN mg/I Me 1 1300 .2 y 2 1130 .2 b 3 1230 .25 y 4 1000 24 0945 .5 y 5 1200 .25 y 6 6 1300 .25 y 9 1140 25 b l0 1300 .25 y 11 1000 24 1000 .66 y 12 1140 .25 y 13 14 15 1a05 .33 y 16 1000 24 0900 1.25 y 17 1600 .25 b 18 1330 .25 b 19 1100 .25 b 20 21 22 1250 .33 y 23 1250 .25 y 24 1000 .25 b 25 1000 24 0850 1.5 y 26 1145 .25 r 27 28 29 HOLIDAY 30 1100 .25 y 31 1230 25 y 31os hly Avenge Limit: M11onthlyAvrr.ge: Doily 51..imum: Daily Minimum: I*** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o K • 8, z 00010 00300 Weekly Weekly Grab Grab TE319-C DO 2400 cloak deg a mgll 2 3 1 1015 • 18 7 5 6 . 7 8 9 10 11 1044 19 7.6 12 13 14 15 16 1020 20 6.3 17 IS 19 a6 21 22 23 24 25 0910 20 7.3 26 27 2a 29 30 31 1 klonthly Avenge Limtr. Monthly Menge: 19.25 7.05 Daily 3lnlimera; 20 7.6 Dtay 91 iImvm: to 6.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyean GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 = yq' cl a 2 00010 00300 Weekly Weekly Grab Grab TEMP-C 130 2400 dell deg c mg, I 3 4 1020 18 6.2 5 6 7 8 9 10 I3 1024 19 7 12 13 14 15 16 0930 20 7.1 17 is 19 20 21 22 17 24 25 0850 21 6.9 26 27 28 29 36 31 3lanlbly Menial? Limit: 514662ly Avenge: 19.5 6.8 2140y 3 .xlmenc 21 7.1 Deily Mlnlm.m: 18 6.2 ar•• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS; Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CHANGED: No DMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Cot CONTACT PHONE #: 7045064255 SUBMISSION DATE: 06/23/2017 06/23/2017 ORC/CertifierSi e: 1y 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 re:** lusty Kyle yfetreyeon E-Mail:dmctwater@aol.com Phone #:704-506-4255 Date Permittee Address: 6254 NC ' wy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: 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.orglweb/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 'p No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 SA 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). DES PERMIT NO.: NC0022491 FACILITY N.,AMEtatKS,COuntry Curium::Onnd OWNER NAME: Cross Country Campground GRADE: WW-C, eDMR PERIOD: 01q013 (March2013) vERrorr VERSION: CLASS': \ OR( : DUSIIT1 Ky1,1 Nietreyeon ORC DAS CHANGED: No CENTRAL FILES vEksloN, 1b :7% E \„e EL TL1HrSIATM Activc COUNTY; Catawba M AY I) 8 OR( cERT NuM MYR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE, NO.: 001 NO 044017 kktk'r- C.kktWk ekk401ft .1,!2i11€6 ( 11 o(.) f J28 02 24 < 04W, 5.094,41 4.03919 1 ( tkOF14 NAL: 0 F FK;E 6,kat, 9E1 Ck4 43:4 4414,14,44444Mk. VIM .04,14 k 3rah Ow Mk4k - Com 44t4k1kk • °,215.11,jk, CartiptAite Collt,V2sil ,k„.4:1,1k1 Wc,elk 'eekh. 'eck mpg mg4 14116 kk_ rP (if kk i' 9,•ai 4k rkk 1 Low Nixaatitly A kkrrutokk 1.5444; 11 Moorllb A,,twgs, 11m4.4 NTANhMl.14, 0 dkke,R4 Xin0h111.119, '0 000 < 20 7 7 0.25 *4"' No Reporting Reason-: ENFRUSE No fluw,ReuseRecycic,1 1 lIR N 1 i,iU,?1:i041 NOFLOW Flow: HOLM No Viis.iiafion. tit:111(14y DES PERMIT Na: NC0022497 .FACILITY NAMEFi,pvsi,Colitrory'Cainpgrourid OWNER NAMEt Cross Country' Canwround GRADE: W el/MR PERIM-R.03-2W (Math '201 PERMTI VERSION:4.0 PERMIT STATUS; Active CLASS:, V 1 COUNTY: Cal" ba ORC: Dri,1 K MORC)0 ORC DAS CHANG VERSION: .0 STATUS: Processed ORC CERT NUMBER t 1697 SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: NO (Continue) ,crug, Max.imktou laally Mailroom: "OW (IWO Qa,tri0.1), Quar,o1), Cortry,Re N. • ram fibgit Reporting RCAS.011: ENFRUSE No Flow-ReuserRociiidy; FN \ lI 5o Ad% We.:Ahvr. NOFLOW HOIADAY No Visitation - Holiday DES PERMIT NO.: NCo022497 FACILI"FY NAME: (,psis Country Campground OWNER NAME:Cross Country, Campground GRADE: WW-4. eDMR PERIODO3-' 117 (Itilarch 2017)" PERNi1';I" 1'I^.R,SIO.A. •A..B CLASS: A\'1Y"-2 ORCt D ORC HAS CH ANG VERSION: I it SAMPI ING LOCATION: L]PS'I'RE arum: .iffs0 . OW, Micattraau: No Reporting Reason; FINER No N Flow, RCW.e R }:E 1.A4'N°"9.V,ER . Aru, l al PERMIT STATUS: Ac COUNTY: Catawba ORC CERT NUMBER:. 11697 STATUS: Pr, 7 cased "HARGE NO.: 001 DFS £'ER'C1 TT NO.: NOV22497 FACILITY' NAME:,Cro s Country Camp&r fund OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOBt,04OI7 (M+urh 2017, PERMIT VERSION.4_tl CLASS: W�ti-2' ORC: t)usit* Kyle \ltlreve ORC: OAS CHAN(.,Ii1 VERSION: PERMIT STATUS: Active COUNTY: GOWN ha ORC (w'ERT NUMBER.: I,Ift97 STATUS: Prose ed SAMPLING L. AT`ION: I)+ °NSTRI;AM DISCHARGE NO.: 001 Reuv;in: ENIRLSE =Nu Now-R*usclHc "T'HNo VI - VWo,,i her, NON (i14 N.r (ticovr,, H0LIf)A%" - Nu Visi latttuHoliday fDES PERMIT NO,: NC0022497 FACILITY NAME 44gass Coaaritry Campground CLASS: 11`\1' / OWNER NAME: Cross t un¢ry Campgromad GRADE: WW-4. eI»IR, PERIOD: 03-2t 17 EMarch'20414" COMPLIANCE STATUS: By this s attire h ure: usty The perrmttt't°. tihall report to the Directasr car Any inform atattn shall he provided orally wi provided within 5 days of the time the per If thefacil.ity is non .caual)liant, please attach the NPDES perrtia Perini ttee/Sub PERMIT VERSION:. ORCt Da,ria Kyle Morele�u'i ORC HAS CRAN(101): No ' 1 RSION: PERMIT STA"Ih;S: A, COUNTY: Catawba ORC CERT 1NIt1ATBFR: 1 1697 STATUS: Processed CONTACT PI'1ONI. #. '104506, Y SUBMISSION DATE: 04/28/2(1'7 e appropri: ira 24 hours ;.e beconte_N raw:art t+f Ch Ii t ofcorreettve act.it Dua Permittee Address. 6254 NC 1-Iwy 1.50 E Denver NC 2504" certify, under penalty of law, that this document :and all autsa 04/28/2017 1.corrtt Phone #:704-506-4255 Date ntrarnlaloance that potcratially ihreatcns public health or the enw`itonment.. be a4v'• re of the: cirr.:uartstanees. A written submission shall attlso h aken atattl Permit Erpirartiora f)a d under ten& to assure that qualified personnel properly gather and evaluate the inli,rrnaifiictta submitted, Based on any system, or those persons directly responsible for gathering the inforMlation, the information submitted i accurate, and complete, I am aware that there are sin' ant 1: naltiaxs fray cabtatitting faafse infcartro- ttitart, knowing violations, LAB NAME;: CERTIFIED LAB #: PERSON(sj COLLEC'TINC SAMPLES: Parameter Codc assistance may he ob Use only units * No Flow/Discharge I rer,na Stte: Ctmct.k this box if no discharge occurs :old. rsu far entire monitoring period. *'* ORC on Site?: ORC must visit facility and document t=isfirniitn ot atculiljtia5 ecltti **a` Signature of Permute:: If signed by other than the permince, then delcration of Mc . ,0506(h)f2)(D). Cf;I2111°1C:I3I.,Al-h RATORISiS PARAMETER (:"(;)DL' it taa1'9) 8t17-6rttl() ti'rr fr nt designated in the reporting face ty`a NPDES ps:rntn u d by part II of 04/`28/2017 #:704-506-4255 Date e with a system deliogned d the dgc and belief, true, I' 17nes and imprisonment for nl. /ps/n d for all of the parameters on the DCa!1R 1 N(°AC it .0204. authority trust he on Ole with the state per 15A NCAC 2B im• ' NPDIS PERMIT Na: NC00229197 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4, eDMR PERIOD: 02-2017 I cbruu 20 7 ), PERMIT STATUS: Aciive 'V: (iwIn ORC CERT NUMBER: 11697 ' klkr )4 CENTRAL rssTATUS: Procu.ssed. DWR SEcTaK SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIFARGV::N070'W"'''AL PERM TI CRS ION 4 0 ORC: Dustin Kylo Ninvycon OR( HAS CHANGED: No VERSION: I q*0,0 90919 00404 Matrfot, COMM , com99909, X 0094, V02.9k!1: Wcekly Wo2.4,21, , Woeki R02.202k9 Grikb e•CIPT.KtW • COly21,.!y,.. :00410, Grab 01(0A 'l jfl 110009E fq if, Cow NW-N. 0.011.2 TM. 90K . ng21 .1920 9009 tugti 90. ,90tV 99109 1. at '7117 16.9 22Ci: )998 0 MS t 029,0$ 1 il 005 t'' 2 0 09 f. ).002', 001:90 '9000 91200 1.14 9.000 t 9—'12 it 9+ • ..„, ..... T„ r t- 1 , -i- , 00001 i ---r— ri- 9fixtthiy ,i2,091•4010,90 . — Ni00091 ,ttatt, OW00 Mik‘i M." 410 12101.0 Mkeimattl: ,os 0 0 9 1 0 7 j No Reporting Reas4rn: ENFRUSE No H090Rel,9292R029910, No 1 ismik ion Ad ver.i.9 Weathes, Ni .No How, I 01,,,IDAY No Vi.siEation Holidoy NPDES PERMIT NO.: NC:002"2497 FACILITY NAME: Cross Country Caamdaerlourid OWNER NAME: Cross Country CampEi°uuaod GRADE: WW-4,. eDMR PERIOD: 02-20I7 (Febru rry "2097) SAMPLING L©CA' IOI 2710 eam ti afire i 24 ORC" VAS C:"IIaANGED VERSION: 1 0 PERMIT STATUS: Ardve COUNTY: Cril;av hat ORC (.:FRT NUMBER: 11697 S'I"A ENT I 'HARC; NO,: 0(9 NO I > 'MARC : N Continue) 2 24 4 142 2T ?.3u 222*,* No Report el 7 NTIDES PERMIT NO: NCD022497 PERMIT VERSION: FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: DastM KyD Meoeyeon GRADE: WW-4. OR( HAS CHANGED: No eDMR PERIOD:02-2017 (February 2017 ERSION PERMEr STATUS: Aenve COUNTY:. Catawba ORC .CERT NUMBER: it97 STATUS: Pmeessed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 3 4 12 13 14 15 4440 (11440 16 101,54.2 2! 0,2 29 24 (15 22 23 25 27 90910 90.91) . Grab T411*111" 110 1.11.9,1 9 1 7 144,490h2y ;kveragt Mqrdhly Avoapc 12 25 ax9o99.0, 11412411417,144o4v 2,24 T77T1 9.9 "" NO 'FZ.CpOrting Rt4,5021: ENFRUSE =No 1-low-f0,!!!!,e!Recyd,:; .171.,NVWITIR. 9 No Vi.!tAttl! Advcr,c- N4!!1 .00. =No Him; HOLIDAY No Vktuttion 0.041d414 NPDES PERM,J NO. 7 FACILITYNAME: Cross G OWNER NAME: CvossCountry Carnurowld GRADR WV 1 cD !� R PERIOD: m r; r , d o! PER i 'VERSION; H S:WW (R( v «Meltezeon (RC DASCHANGED; Na, VERSION; 1.0 SAMPLING LOCATION:IOWNSTJ • NoJ r . Reporting R � e m PERMIT STATUS. << ( q:c m& ORC CERT NUMBER: i 1697 b1SCHARG £NOwl! NO„ N(`.".0022497 EA LIIY NAME: Cross Cnxlntry Cannp OWNER NAME: Cross Country Calm re and GRADE: WW•d,. eDMR PERIOD:1)2-2017 ('February 201.7) COMPLIANCE STATUS:, PERMIT VERSION: 4,0 WW ORC:I) tinttkt &itar°,.e5ss ORC 11 S (.11,ANGV1).'c, VERSION: !,0 CONTACT PIIONIc/1: T(t<) C)R 4.255 SUBMISSION DATE: (1.3/2.7/21)17 PE3R;t✓II 1 S A:I"'l S: Active COUNTY: Catawba ORC CERT NI1\lBER: 116 7 STATUS: Processed 03/27/2017 t,ur;ate; and c-orn1Aete to that he of any knowledge, The pe;rtrtmtt c shalla port. to the Director or the tl,ppropriatma Rclg instal C)1'tiv aoaw nranr° Any information shall be provided orally within 24 hours I trt tP)c tint . tP)a. pertrait4c.e. provided within 5 days of the rime the perrnittee becomes ziwa l . of the. 'ir Ctn n.4.m es. 11 Phone # TC14-506-4255 Date ihreatuns public health or the environment. atstzu'teas..A written submission shall also be If the facility is noncompliant, please attach a list or coffees ve ieltons luting taken and a tie:ae-table for improvements to he: made as required by part 11P 6 of the NPDES permit.. Perm Permitter. Address: 62 1 certify, under penalty of law, Denver NC 2)4)).77 Pell r1t and all :altac _o assure that qualified personnel properly gather and evaluate :Ire y stem, or those persons directly responsible for gathering tfte iltla accurate, and complete, I an aware that theme are sinlfit :anf Ixc na knowing violations. LAB NAME: CERTIFIED LAB 4 ; PERSON(s) COLLECTING P1..ES: Parameter Code assistance may be obtained by cttllirt tl Use only unifa;. of measuretnent rr ((4/ 30/ 202(1 under II1\ d re lrt, Mc 111 'uIamitting C"FR"I`1E=1I C) i.,\I3(>R."IfiC)R1I: PAR\Ml.s"I"IMR COI:)E3ti 03/2.7/2t}17 r. Phone #.704-506-42:55 Date r)n n)y 1nsltriryF of the person or persons who managed the ,titna4d is., to the hest vl'nny kato sled e and belief, true, r)&uier1 including 'the possibility of tunes and imprisonment fin (017-6300 or by visitital: httl+.r/pl Ital.nedenr"org/web/wry/swwpfps/npdes/tiarrms. I.0) 1 NO"TES * No Flow/Discharge From Site: Cheek this box if no dischargr occurs at)(l, tab .a result, theme rr for entire !monitoring period. * ORC on Site?: ORC must visit facility and dtrc/un)em visi� *** Signature of P'crnrittec: If signed by other than the point .0506(h)(2 )(D), e. errd for all ofthe parameters on the l?IIR ir't I pea NC",AC (0 ,0204. da me on file with the state per ISA NCAC 213 PERMIT \(F.: NC0()12'Z4'97 IA("lLI i \ :NAME: Cross Country (Hmpt.roalmm OWNER NME: Cross C:ia�rrri ' t ` mpgrcarar wl GRADE WW-4. eDMR PERIOD; )1-2017 (January 3O17) PERMIT STATUS; I RTNUMBER: 11697 MAR 2 WV-64, H L :lk ti`l'l S: Processed C1O1 SAMPLING LOCATION; E F FLUEN"1' l)ISCIIARC1 NO.: 001 NO D1SC Li E*: Repo ni Reason' 1=NITRIISI, No 1 Iow-Reuse R.oy=clo; r ht`WTI lI - Na 41;rt„ue ni ;stiir 4r by`authce "tiC}1 P OW ;tie,d Flow: f-1(11 IDA)" - No 1`rsilnlmrrn - Holiday NPD▪ 1 ▪ S PERMIT NO.: NC0022497 PERMIT VERSION: 4,0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ., o E 8 H u 4 e` t°, a F= 1 a 8 r 6-O 3: DI 6 E. 1= et is O : a Z COMM C0665 Quarterly Quarterly Composite Composite TOTALPI - Cana TOTALP - Cone 2400 clerk Hn 2400 clack Hn Y1I1114 MOmNl 1 2 HOLIDAY 3 1000 .33 b 4 1240 .75 y 5 1000 24 0900 l.0 y 10 1.34 6 1100 .25 y 9 9 1210 .33 y ID 1315 .25 b t1 1230 .33 y 12 1000 24 0830 1.5 y 13 1230 .33 y 1.1 15 16 HOLIDAY 17 1120 .25 b 16 1230 .5 y 19 1000 24 0900 1.25 y F ii' 20 1215 .33 y 21 22 23 1140 .33 y 24 1230 .33 y 25 1035 .25 b 26 1000 24 0600 2.0 y 27 1230 .33 y 29 29 30 1300 .25 b 31 1155 .25 b Men hi) Mange Limit: Monthly Marna: 10 1.34 Daily Maximum: 10 1.34 DaII9 5lininmm= 10 1.34 •s•• No Reporting Reason: ENFRUSE -No Flow-Reuse/Recycle; EN VWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground 'ORC: Dustin Kyle Mclrcycon GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 { p' 1 p de E • e u c E. a 110010 110303 Weekly Weekly Grab Grab TEMP-C DO tam clock dce c mt1 2 3 4 0900 7 11 3 . 6 7 9 9 10 11 12 0837 7 12 13 11 I5 16 17 19 19 D904 9 9 20 21 22 73 24 1s 26 0807 13 9 27 29 29 - 30 31 Menittly A•cr.ec 1.Imi1: , Monthly Aterne: 9 10.25 Dail) M.dnxtm: 13 12 Dilly Minimum: 7 9 •"'•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse \Vcalher; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday NPD;zS PERMIT NO.: NC0022497 PERMIT VERSION: 4,0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Melreycon GRADE: WW-4. ORC HAS CI IANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: ON F F s E L3 S a A : et. i 00010 00300 Weekly Weekly Grab Grab 0 h1P-c Do 2400 clock deg c in fl 1 2 3 4 0930 7 11.4 5 6 7 A 9 10 11 12 0910 7 12.5 13 14 15 16 17 18 19 0915 9 8.5 20 21 12 2! 2.1 2s 26 0850 13 8.8 27 20 29 30 31 Momhly A+rnfis Unlit: Monthly Arrrage: 9 10.3 Daily Maximum: 13 12.5 Daily Minlnwnc 8.5 "" No Reporting Reason: ENFRUSE= No Flow-Reose/Recycle; ENVWTE IR s Nu Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPAES PERMIT NO.: NC0022497 PERMIT VERSION: 4,0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreveon ORC CERT NUMBER: 11697 GRADE: WW-4, ORC HAS CHANCED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: : 'pliant CONTACT PI IONE #: 7045064255 SUBMISSION DATE: 02/27/2017 ORC/Certi 'rer ture: u 02/27/2017 sty Kyle etreyeon E-Mail:dmetwaternaol.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 (hat 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 timetable for improvements to be made as required by part I1.E.6 of the NPDES permit. 02/27/2017 Permittee/Submitter .ignat c:*** lust Kyle Metr yeon li-Mail:dmetwatcrrraol.com Phone 4:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 ofthe person or persons who managed the system, or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: 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.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, (here 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 ofthe signatory authority must be on file with the state per I SA NCAC 2B .0506(b)(2)(D). ¥Ab PERM# NO.: NC0027 IF(I1�*NAME: Cross CmyCamp <! OWNER NAME: Crow , GRADE: >w + mMR'ERmm myaJ r PERM' VERSION: 1 ra, O RC: DRY FLYS (11 11No VERSION SAMPLING LOCATION: EFFLUENT 7R\RS 4ma RG£ NO.:901 NO NSCHARGE N9 y ,w.G Repe nit* Reasonom:«»= "So f v m.m»ms& « same a :« r nz« yr1 «oAm=a s_+.Ho » NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctrcyeon GRADE: WW-4. ORC 11AS CIIANCED: No eDMR PERIOD: 12-2016 (December2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e' Jr L. 8 u' a t8 L& 1- •D e g� 6 3 g r g S y s O a a 5i. c 2 Comm COte. Quarterly QuePerlY Composite Composite TOTAL N• Cont TOTAL P. Cnnc 1406 clock Ha 2100 clock Ws V!D!N mg!! m..11 1 1000 10 0900 1.0 y 2 1700 .25 y 3 4 5 1300 ,5 y 6 1130 .25 b 7 1400 .25 b a 1000 0 0820 1,75 y 9 1250 .33 y t6 11 12 1230 .75 y 13 1200 .25 b 14 1300 .5 y 15 1000 24 0917 1.0 y 16 1255 .5 y 17 10 19 1425 .25 b 20 1300 ,25 y 21 1250 1 • y 21 1000 24 0900 1.0 y 23 1220 .33 y 21 25 26 HOLIDAY 27 1100 .23 y vs 122D ,25 h 29 1000 24 0900 1,0 y 36 1220 .25 y 31 Mon hI9 Aserape Limb: f.lnnlhl. Al erne: Dal. 3lalimom: Daly hltntmum: '"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather. NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active i FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle.Mctreycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 12-2016 (December2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 $ 1 s i tth r cf 2 00010 00300 Weekly Weekly Grab Grab TEMMr.0 Do MOD clock deg c mail 1 0948 13 9} 2 3 4 s 6 7 s 0820 10 9.6 9 10 11 13 13 1-I 15 0917. 16 9.6 16 17 I0 19 20 21 22 0915 6 13 23 24 25 26 27 29 29 0900 9 10.5 30 31 Monthly A.enge Limit: , Rlonthly Atsrage: 10.8 10.3 i Daily nl..lmunt: 16 13 Daily Mb6.nurm 6 93 **** No Reporting Reason: ENFRUSE a No Flow-Reuse/Recycle: ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0022497 PERIIIIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. O12C IIAS CHANGED: No eDMR PERIOD: 12-2016 (December2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 . o` 11 _ A 0 5 ti a z 0nn10 00300 Week! Weekly Grab Gr..b TL31r-c o0 2300 clock deg c 1611 1 0958 13 0.5 2 3 3 5 6 7 s 0840 15 6.7 9 10 11 12 13 14 15 1022 11 El 16 17 I9 19 10 21 22 0920 6 13.7 23 21 25 26 27 29 29 09]0 9 11.6 30 31 h1.n1ht1 Mem, Llnlit: Monthly Awnme: 10.8 9.72 1.42 Maximum: 15 13.7 Daily Minimum: 6 6.7 ""' No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle: ENVWTIIR=No Visitation —Adverse Weather; NOFLOW = No Flow: IIOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0022497 r ; FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 12-2016 (December 2016) COMPLIANC . TATUS: Non- impliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metreyeon ORC:CERT NUMBER: 11697 ORC HAS CHANCED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7045064255 SUBMISSION DATE: 01/27/2017 01/27/2017 OR /Ce��er Si ature: Dus y Kyle Metreyeon E-Mail:dmetwaleraaol.com Phone 4:704-506-4255 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 tithe -table for improvements to be made as required by part II.E.6 of the NPDES permit. Permittee/Submitter Si 01/27/2017 y Kyle Meyfcycon E-Mail:dmctwater«aol.com Phone #:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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 littp:/Iportal.ncdenr.org/web/wq/swp/pslnpdes/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 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.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctrcycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 12-2016 (December2016) VERSION: 1.0 STATUS: Processed Report Comments: per WesBel, NCDQQ...facility is non -compliant because sampler did not provide for 24 composite first tv,o weeks. Flow meter has been replaced and sampler recalibratcd. *CIES PER MLTNO.: NC0022497 FACILITY NAME: Cross C"ountry Campground OWNER N AY4E: Cross Country Canaprouid GRADE: WW.4 ef%IR PERIOD: 10w208ti (f7uko a 2CICl PERMEE % 11040N-, 4 ?P ('LASS: AV \-a-2 (}I(MC7. Di s,00 t,a9 1 Bu ,ee� OIRC WAS (U1 Vs(;I.1): N, '.1 R,SR)y. I m R,!'1IT STATUS; Ae-rive 91t1LlVT C`ataswa 61R(°C"ERI MEMBER: I097 S'EA'1'1,IS: Pi esseci SAMPLING LOCATION: EFFLUENT DIM ."II K(1 N().: tltli NO DISCHARGE* NO "" No Reporting Reason' ENFRt tit = Vo 1 lOW-Reuse'RNycle, F "^R �i 11R -loci " RECEIVED DEC 0 5 /016 CENTRAL FILES NR SECTION 4PDES PERMIT NO.: NC0022497 PERIIIIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC IIAS CIIANGED: Nn eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q J., 8• G.V Q P t F 1 12 Operator Arrival Time Operator Time On Site Si L O , : Y Z oe C0600 C0665 Quarterly Quarterly Composite Composite TOTALN - Cony TOTALis - Cone 2400 deck Firs 2400 clock Firs Y/RN mg/1 mg4 1 2 3 1025 .33 y 4 1200 .21 y 5 1717 .25 y 6 1000 24 0900 1.0 y 14.84 4.66 7 1510 .33 y 8 9 10 1100 .5 y 11 1030 .33 y 12 1 100 1.0 b 13 1000 24 0900 1.0 y 14 1230 .33 y 15 16 17 1000 .33 y DI 1020 .25 y 19 1015 .25 . 6 20 1000 24 0920 1.25 y 21 1300 .25 Y . 22 23 24 1200 .5 y 25 1240 33 y 26 0930 .25 b 27 1000 24 0900 1.0 y 28 1215 .33 y 29 30 31 1150 _ .33 y Monthly Average Limit: Monthly Average: 14.84 4.66 Daily Maximum: t484 4.65 Daily Minimum: [4.24 4.66 *1" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV'WTHR = No Visitation — Adkerse Weather. NOFLOIV = No Flow; HOLIDAY = No Visitation — Holiday leDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kvlc Metreyeon GRADE: WW-4, ORC IIAS CHANGED: No eDMR PERIOD: 10-2016 (October2016) VERSION: I PERMIT STATUS: Active COUNTY; Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 12 Composite Sample Time Total Composite Time E 1~ .y s r- 0 Operator lime On Site ORC On Site?•, 1 ; a` • e' ° a`E x' 00010 00300 Wtek1y Weekly Grab Grab TEMP-C DO 2400 clock firs 2400 dock Hrs YIB/N deg c mail 1 2 3 4 5 6 0940 18 7.2 7 8 9 10 11 12 13 0930 14 9.2 14 15 16 17 18 ' 19 20 0930 18 76 21 22 23 24 25 26 27 0930 13 104 28 29 30 31 Monthly Average Limit: Monthly Average: 15 75 8 6 Daily Maximum: iS 10.4 Daily Minimurn: 13 7-2 •"' No Reporting Reason: ENFRUSE = No Floty-RcusofRecycte: ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 1 ' ,IPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: W W-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 y 6 a a 8 U 1: Total Composite Time Operator Arrival Time v f; a g F.•a 0 ORC On Site!•• m : a z° m uuo-lo- o-uso-o- Weekly Weekly Grob Grab TEMP-C. . DO 2400 dock Hrs 2400 dock Firs YBFN deg c mg/1 1 2 3 4 5 6 0950 18 6.9 7 8 9 10 II 12 13 0920 14 8.8 14 15 16 17 18 19 20 0920 18 7.1 21 22 23 24 25 26 27 0440 13 9.7 28 29 30 31 Monthly Average Limit: • Monthly Average: 15.75 8.125 Daily Maximum: 18 9.7 Daily Minimum: 13 6.9 •*"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHIt = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday )iIPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4,0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed COMPLIANCE: Compliant CON'rACT PHONE #: 7045064255 SUBMISSION DATE: 11/29/2016 ORC/ rtig 'Signat 11/29/2016 re: Dusty •yle Metreyeon E-Mail:dmetwaternaol.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 noncomplia i - ase 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. 11/29/2016 Permittee/Submit - ature: * Dust- Kyle Metreyeon E-Mail:dinetwater@aol.com Phone #:704-506-4255 Date Permittee Address: 62 wy 150 E Denver NC 28037 Permit Expiration Date: 04/30/2020 I certify, under penalty o 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 infonmation, 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 infomiation, including the possibility alines 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.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES perinit 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 Permittec: If signed by other than the pertnittee. then delegation of the signatory authority must be on file with thestate per 15A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT Na: NC0022497 FAC;411TV NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4, eDMR PERIOD: 09-2016 (September 2016) KSION: o CLASS: WV 016C: Dte,tin Kyle Meueycon OR( IIAS ClIANIAD: No VERSION: 1 0 PERMIT STATUS: Aalve COI Catawba 086: (1.1:161. NUMBER: STA"I'ITS: lLeJ SAMPLING •)CATION: D 'NS-REAM DISCHARGE NO.: 001 2400 dock firs VIE" Grab 4UIdV Awns MOnihity AV,0,1 Mits. Sialsienuirtu psikst ii0.1114,71; 114L1416 finit r"-trsty4.- ' fitt tr= **.• Rcpcminp. Req.$011". ENFR.USE No Floia-ReiRocycle\\JUVKAtillon t\dso-22 H111„ IDA V No Viskation Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACI;TY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreycon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q O E GI c E" [J P it o E = 12 P I e O y 0 g E E O ORC On Site'. "" ea I a ,i z, oC 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Groh Grab Composite Composite Composite Grab Grab FLOW TEMP•C pH CIILORINE DOD - Cane NII3-N-Cone TSB - Con e FCOLIBR DO 2400 clock Ho 2400 clack firs YIB1N mgd deg su ural mgjl mII mg4 tr1100m1 mg/1 1 1000 24 0900 1.0 L 0 007 25 6.9 30 < 2 0.29 19.5 < 1 5.1 2 1020 .5 y 0,007 25 30 3 0.01 4 0.01 5 0800 .5 y 0.01 26 6 1800 .33 y 0.009 26 7 1100 .33 y 0.009 25 8 1030 24 1020 .66 y 0.007 24 6.8 41 <2 <0.2 9 < 1 5.6 9 1130 33 y 0,006 25 <20 10 0.007 _ 11 0.007 12 1030 .33 b 0007 26 13 0830 .33 b 0.006 26 :4 1000 24 0900 1.0 b 0.006 25 69 < 20 <2 0,29 10.8 < 1 5.5 15 1130 .33 b 0.006 25. 16 0900 .33 b 0.007 25 < 20 17 0.008 18 0.008 I9 1600 .5 y 0008 25. 20 1400 .5 y 0.006 25 21 1700 ,33 y 0.006 25 22 1000 24 0840 1.25 y 0.007 24 7 <20 <2 <0,2 4.3 <1 5.7 23 1230 .33 y 0.01 24 <20 24 0.014 25 0.014 26 1230 .33 y 0.014 25 27 1050 .33 y 0.01 25 28 1130 .25 y 0,006 26 29 1000 24 0915 1.0 y 0.006 25 7.1 <20 52 <0,2 6.2 <1 5.3 30 1230 .33 y 0.008 26 <20 • Monthly Average Limit: aA65 1. , 30 3 30 1 200 Monthly Avenge' 0.0082 25.136164 10.1 0 0116 9.96 1 5.44 Daily Macimum: 0,014 26 71 41 _ 0 0.29 19.5 0 5.7 Daily Minimum: 0.006 24 6.8 0 0 0 4.3 0 5,1 ***' No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFI.OW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 r FACI.4TY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANCED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q W Composite Sample Time Total Composite Time E 1~ 73 a O YY A O Operator Time On Site ;' L O aG O w . • L u Z ce C0600 C0665 Quarterly Quarterly Composite Cornposile TOTAL N-Cony TOTALP -Cone 2400 clock Hrs 2400 clock Hrs WAN mgll mgll 1 1000 24 0900 1.0 y 2 1020 .5 y 3 4 5 0800 ,5 y 6 1800 ,33 y 7 1100 .33 y 8 1030 24 1020 .66 y 9 1130 .33 y 10 11 12 1030 .33 b 13 0830 .33 b 14 1000 24 0900 1,0 h 15 1130 .33 b 16 0900 .33 b 17 18 19 1600 .5 y 20 1400 .5 y 21 1700 .33 y 22 1000 24 0840 1.25 y 23 1230 .33 y 24 25 26 1230 .33 y 27 1050 .33 y 28 1130 .25 ' y 29 1000 24 0915 1.0 y 30 1230 .33 y • Monthly Aserage Limit: Monthly Ayernge: Daily 5larinmm: Daily Minimum: •*+' No Reporting Reason; ENFRUSE= No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOELOW = No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACIIe;TY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mclreyeon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Z. Composite Sample Time Total Composite Time a l: r .E 6 E a Operator Time Oo Site ORC On Site'. •• a ° '• a ° a` z ce 00010 00300 Weekly Weekly Grob Gran TEMP-C Do 2400 dock Hrs 2400 clock Hri YIBIN den c mgn 1 0905 24 5.6 2 3 4 5 6 7 8 1020 23 6.7 9 10 SI 12 13 14 0930 22 7.2 15 16 17 18 19 20 21 22 0900 24 6 23 24 25 26 27 28 29 0950 22 6.7 30 Monthly Average limit: Alonlhly Average: 23 _ 6.44 Daily Masimo m: 24 7 2 Daily Minimum: 22 5.6 "•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWT}IR = No Visitation — Adverse Weather. NOFLOW — No Flow; HOLIDAY = No Visitation—1loliday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4 0 PERMIT STATUS: Active FAC. ITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant j9ONTACT PIIONE #: 7045064255 SUBMISSION DATE: I0r28/2016 ORCICertifier• Si 10/28/2016 Metreyebn E-Mail:dmetwaleraaol.cont 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 ective actions Bing taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. Permittee/Submitter Signature:*** Dusty Kyle letreycon E-1Glail:dmetwaterrraol.com Phone #:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 E Denver NC 28037 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. 10/28/2016 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 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 ISA 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: .NC0022497 PERMIT VERSION: 4 FACILITY NAME: Cruss Country earnpgroi.!nd C1,, \ WW-2 OWNER NAME: Cross CountrE Campground ORE': Dustin KyIc Metruyoon GRADE:: WW-4. OR(U.S CEIANGLIE No eIDAIR PERIOD: 08-2016 (August 20164 VVIZSION: I 0 E I io 244 dark PIRVII 1 IVI CS: Aou+c COEN I V; Cot:imUn oft( ("FRI' 1697 STAT1 SAMPLING LOCATION: EFFLUENT DISCI [ARC L NO.: 001 NO DISCHAl 141.111 clock 9930 0830 0950 0930 100 1730 0915 75 1.200 4) 4)4 1,25 • 75 / 705 33 Averagt I 4444)) Monthly AV•tr ;Age: Daily MR111011M: Daily 0.4)4)/6 iiO4/10 `101 ( 4111 f."0000 o000,_ ItOvistL,I,E1 (if:0/101S 0 0 5 X 43 41 TIVD/4 1/6 7.U.X.rit' X 44ex:461, 0 al)44 lt1)4 IV /1.117/1:, DOI) -film DI, 10 (05.1i/ .1/1616 )}0X10 3 Vtel I y 50,0t.0 340 Gtah 43341••4) 143.5; 0t.01 mai 44) 5 4 , /5,4 21i0 40 9 /5 4 1 ) 'T ,,. • 0 No Reponing Reason: ENPR.USE No 334)414) 44)8 04)4.4 4) 4333 WHIR No 5,0,s1:q0:01. Ad5 00.,0 ‘5:0:4010r, No Vlow 44 VIA titth,n. 33ltiday OCT 06 Z016 5 a) NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 1 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mclreycon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD; 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I.'E a Composite Sample Time Total Composite Time 5 F Y e O 0 H e O E I= O 2 0 • �, eta ct 0 w yt C 9 c C0600 C0665 Quarterly Quanz:1y Composite Composite TOTAL N-Cone TOTAL P-Coot 2400 dock Hro 2400 dock Hrx WWII mgl mgll 1 0930 .5 y 2 0830 .5 y 3 0950 .5 y 4 1000 24 0930 .66 0930 .5 it 8 0930 .5 y 9 0900 .25 I0 1000 .5 y tt 1130 24 1055 .66 y 12 0630 ,75 y 13 14 15 1230 .5 y 16 1620 .33 y 17 1730 .25 y 18 1000 24 0915 .75 y 19 1200 .33 y 20 . 21 22 1600 .5 y 23 0920 .33 y 24 1300 .33 y 25 1000 24 0900 1.25 y 26 0800 .75 y 77 28 29 1115 .25 y 30 1100 .25 y 31 1705 .33 y L Monthly Average limit: Monthly Average: Duly Maximum: Daily Minlmnm: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTIIR = No Visitation - Adverse Weather. NOFLOW = No Flow: 1-IOL1OAV = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcyeon GRADE: WWI. ORC IIAS CHANGED: No cDMR PERIOD: 08-2016 (August2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Composite Sample Time a E U 0- Operator Arrival Time Operator Time On Site • in O 0 1 i a°e 2 re (loo10 cam Weekly Weekly Grab Grab TESIP-C DO 2400 clock 11rs 2400 dock firs Y11EIN deg a mgll 1 2 3 4 0950 24 6 5 6 7 8 9 10 j it 1050 24 7.1 12 13 14 15 16 17 18 0940 24 7.6 19 20 21 22 23 24 25 0930 23 5.9 26 27 28 29 30 31 Monthly Average Ltmil: Monthly Average: 23.75 6.65 Daily Maximum: 24 7 G Daily Minimum: 23 5.9 " ' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation — Adverse Weather, NOFLOW — No F ow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION; 4.0 CLASS: WW-2 ORC: Dustin Kyle Mctreyeon ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS:. Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: ON p 4 LIli i BC. V P Total CompositeTime Operator Arrival Time Operator Time Oa Site • •y U cg O No Reporting Reason•••' 00010 00300 Weekly Weekly Grab Grab TEMP.0 DO 2400 dock Hes 2400 dock Firs YID/Ni deg a mgil 2 3 4 1008 24 6.3 5 6 7 8 9 10 11 1055 24 7.6 12 13 14 15 16 17 18 0950 24 7.2 19 20 21 22 23 24 25 0950 23 6.2 26 27 28 29 30 31 num Monthly Average limit: Monthly Average: 23.75 6.825 Daily Maximum: 24 7,6 Daily Minimum: 23 6.2 •**• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: FNVWTHR No Visitation.. Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC IIAS CIIANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Complia. CONTACT PHONE #: 7045064255 SUBMISSION DATE: 09l30/2016 ORC/Certifier 09/30/2016 ature: 1 ty Kyl Metreycon 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. 1ny 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 or the circumstances. If the facility is noncompliant, pl ase 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. Permittee/Submi 09/30/2016 nature:* `* lusty Kyle etreyeon E-Mail:dmetwaterrraol.com Phone 4:704-506-4255 Date Permittee Address: 6254 NC Hwy 150 1; Denver NC 28037 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 LAI3ORATORIES 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 htlp:/lportal.ncdenr.org/weblwglswplpslnpdes/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 lino 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 ()Nile signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Fr (..:RADE: WW4. CLASS: WW-2 ORE': Dustin Kyte Mcarcycon PERMET VERSION: 4.0 WOES PERMIT NIL: NC002:!;97 ORC !LAS (TIAN:GEM No RECEIVED' cotINTY: Catawba CERT NUMBER: 11697 FACILITY' NAME: Cross Country Campground OWNER NAME: Cross Country Camp round eDMR PERIOD: 07-20 its Duly 2.016) VERSION: 2 0 DEC Z 8 ZGIfirATus! 1:10CeSSCili COMMANCE STATUS: Cornplu t MISSION DA rE: 12/o2/20; 6 "" r ‘,(r r 14(”*" .1.11.CENTRAL FiLte Dom SECTION --------,_ PERMIT ST NIES: Active RC/ rtific Si nature: o ty Kyle ttileircycon 1.-Mailrdiuitit‘ater Phone -0E:70 -506-4255 Date By this si ature 1 certify that this report is accurateand complete to the hest orink ledge, The permittee shall report to the Director or the appropriate Regional Office any I1011C01111119:1Ilee that potentially threatens puht ic health or the environment, Any information shall be provided orally within 24 hours From the time the .permiticc hecrune tiware of the circumstances. A written submission shall also he provided within 5 days elate time the permince becomes ftW'dre of the circumstances. IF the facility is noncompliant, please attach j Io,i()I' corrective actimis being taken arid a lune-table for improvements to be made as required by ail , the NPDES pc 12/02/2016 sty, k'‘v, le AlcirQ con I: -Mall:dinetwatertiaol.corn ['hone 0704-506-4 255 Date Permt1c4 kddres 6254 NC liwy 150 E Denver NC 28037. Permit Itspiratitin Date: 04/30/2020 1 cenify, u drpena1iy oflaw, that this document and all ;iltachnienis were prepared under niy direction or supervision in accordance with a..system designed to assure that qualified personnel properly „rather and evaluate the information submitted, Based on UTIY inquiry of the person or persons \mho managed the system, or those persons directly responsible for gathering the intairmation.i h bantation submitted to the best of my knowledge and belief, true, .accurate, and complete,. 1 am aware that there are signifie,mt peruiltie,: Mr submitting Use11101 naGon, including the possibility ,of fines and imprimmment for knowing violations. LAB:NAME: CERTIFIED LAB ft: PERSON(0 COI „ETICTI NC S'IPl ES: CII( 11E11 1) A IS P.,•1,RANIE1I.R ((id: Parameter Code, assistance may he obtained by calling the 'Nl'D1',S I !nit 019) hy visiting hilmilportal.nedenr. orgItychisvq/swpipsinpdesillorms. FOOTNOTES Use only units olmeasurement designated in the reporting facility's 'Npor s permit tOr reporting dath. *No How/Disch.arge From Site, Check this ho &no discharge (wows an1. as a result, thgtc tire no data to he entered for all of the parameters on c DM for entire monitoring period. ORC on Site?: ORC must visit 'facility and document visitation as required per I 5A NC:A.0 & 0204. ***. Signature of Permittee: 'If signed by other than he permince, Men delegation oldie signatory authority must he on file \sail) the state per 15A NCAC 213 ,0506(b)(2)(D), rNP DES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) Report Comments: First EDMR submittal...revised to add TN / TP 12-1-16 PERMIT VEILSION: 4 0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metrcyeon ORC CERT NUMBER: 11697 ORC HAS CIIANCED: Na VERSION: 2.0 STATUS: Processed 12���� DES PERMIT NO.: NC0022497 NFrPERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC HAS CIIANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CER'I' NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO CompoLite S.mp4 Time e E u° -A Li. ' < i 2 o y _E` H 0 O 8 ce a • ; u a s` 2FLOW 5095e 00010 MAD 50060 C0310 C0610 C0330 31616 00300 Continuous 5 X week Weekly 2 .X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab TI'71Pd- r11 C111.ORLNE DOD •C.ne N113.N-Cone T55-[arm FCOLI BR DO 2400 dock Hn 2100 clock Hn Y1WN mgd deg su owl mall mg/I mail 14JI00m1 m8/1 I 0920 .33 Y 0,009 25 < 20 2 001 3 0.01 4 HOLIDAY 5 0900 .66 y 0,012 26 6. 1430 .5 0,013 26 1000 24 0930 _y .75 y 0,0l3 24 7 30 <2 4,13 13.2 <1 5. I. s 0900 33 0.014 25. < 20 9 ..1 0,014 19 0 014 sr 1000 66 y 0.014 27 12 0800 .5 y 0.01 28 13 0900 .5 y 0.009 28 14 1000 24 0900 1,0 y 0.006 26 7 <20 24 <0.2 5.6 <1 5.1 15 0850 .66 y 0.012 28 < 20 16 0.012 17 0,02 18 0935 .5 y 0,012 28 i9 0830 .5 0.007 30 20 0930 .5 y 0.007 28 S1 1000 24 0930 66 0,007 26 6.8 <20 <2 0.71 20 < I 5.4 22 1000 , .5 y 0,01 28 <20 23 0.01 24 0.01 23 0925 .5 y 0,01 29 26 0900 .5 y 0.007 3n 27 0900 .75 v 0007 27 28 1130 24 1130 .5 y 0.007 27 6.9 < 20 9.7 0.44 9,3 < 1 5.9 39 0900 .66 y 0.01 26 ..20 30 0,015 31 0,015 Mon by AI tin. Limo: 0.06s 30 3 30 200 ht.mmf7A.rnee, 0.010867 272 3.133333 3.025 1,32 12.025 1 5,375 Daily51aclmomr 0,02 ]0 7 30 9.7 4.13 20 0 5.9 D.i>rnlloim+rm: 0006 24 6,8 0 0 0 5.6 0 5.1 •'•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday DES PERMIT NO.: NC0022497 NPrPERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) p' 1: 41 tj g F e E u 3 y F 5 + 4 g' N 6 1„ C u ^ u o e c �S L 8. a Zo C0600 C0665 Qom -telly Ovenerly Composite Composite TOTAL N-Con y TOTAL P-Cone 2400 clock Him 2400 clock Iln MIN mg!! mt„-dl 1 0920 .33 y 1 3 4 HOLIDAY 3 0900 .66 y . 6 1430 .5 y 7 1000 24 0930 .75 y 23.4 4.47 8 0900 .33 y 9 10 11 1000 .66 y 12 0800 .5 y 13 0900 .5 y 14 1000 24 0900 1.0 y 15 0850 .66 y 16 17 18 0935 .5 y 19 0830 .5 y 20 0930 .5 y 21 1000 24 0930 ,66 y 22 1000 .5 y 23 24 25 0925 .5 y 26 0900 .5 y 37 0900 .75 y 28 1130 24 1130 .5 y 19 0900 66 y 30 31 Mon hay A. erne Limit: Monthly M.rapr: 23.4 4,47 D.n. M.rinmo: 23.4 4.47 - Dolly Minimum: 23.4 4,47 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitatiotl — Adverse Weather, NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday rNP DES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 2,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 .0 8d I i t a & u 2 2 -a € e g O 8 4 F E I 8 a 0 a . z` I I1a aa300 Weekly Weekly Groh Grab TEMP•C DO 2400 dock Hn 2400 clock 11n YlalN deg c mgll I 2 3 4 5 6 7 1000 24 5.1 I 9 10 11 12 13 1* 0955 24 8.9 IS I6 17 I3 l9 2a 21 0950 24 6.9 22 23 24 25 26 27 25 1145 26 5.2 29 30 31 Mon kly Menge. Llmil: - Monthly Avenge: 24.6 6'_525 Doll 3lnslmum: 26 8.9 -Daily Minimum 24 5.1 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVIVTIIR = No Visitation — Adverse Weather. NOPLOW No Flow: HOLIDAY — No Visitation— Holiday DES PERMIT NO.: NCOD22497 NPrPERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreycon GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o A E e u 8 Es S 1' s l k C k 6 - u o . I ii a r on610 n63on Weekly Weekly Grab Grab . TEMP-C DO 2300 clock Hn 2400clock Hn YFBN deg Trg/1 t 3 4 5 6 7 0940 24 6.8 8 9 10 1l 12 13 14 0910 24 8.2 15 16 17 16 19 20 21 0940 24 6.5 22 23 24 25 26 27 Ss 1140 26 4.9 29 30 31 Monthly Me npe Limit: M.n,hl A,eraoet 24.5 6.6 mik Maximum 26 8.2 Daily hllnlmuni 24 4.9 •"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation —Ad%erseWeather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday DES PERMIT NO,: NC0022497 t, A Ct LITV NAME: Cross Country Campground OWNER ItiAM.E: Cross Country Campground GRADE: W'W.4_ eDNIR PERIOD: 07-2016 (July 2016) PERMIT A`V I2.ION: I'IR\II 1 ti I 1 11iti::ActIvc^ 012C( 1:R1 \I \1111:R: F1 till 111'ti; 1 LEN CD E RREVV xl. SAMPLING LOCATION: EFFLUENTIII'CHAIR; E NO,: 001 y DI +C 'BARGE*: N� w ES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4. ORC HAS CIIANCED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Composite Sample Time y F. Y i � e U M F Operator Arrival Time Operator Time On Site ORC On Site?•• No Reporting Reason•••• C0600 C0665 Quarterly Qvanerly Composite Composite TOTAL N-Cant TOTALP-Cone 2400 clock Hrs 2400 clock Iles Y/BIN mill mgI 1 0920 .33 y 2 3 4 HOLIDAY 5 0900 .66 6 1430 .5 7 1000 24 0930 .75 y 8 0900 33 y 9 10 1t 1000 .66 12 0800 .5 _y y 13 0900 .5 y 14 1000 24 0900 1.0 y 15 0850 .66 y 16 17 18 0935 .5 y 19 0830 .5 y 20 0930 .5 y 2! 1000 24 0930 .66 y 22 1000 .5 y 23 24 25 0925 .5 y 26 0900 ,5 y 27 0900 .75 y 28 1130 24 1130 ,5 y 29 0900 .66 y 30 31 Ment1Jy Average Limi I: la Monthly Average: Daily 1111aimum: Daily Minimum: •••• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow: I[OLIDAY = No Visitation— Holiday DES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metrcycon GRADE: WW-4. ORC IIAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d G Composite Sampte Time Total Composite Time Operator Arrival Time Operator Time On Site ORC Oo Site?"' ve E. O a" E Z a` 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 clock lire 2400 clock Hrs YWI:/N deg c mgol I 2 3 4 5 6 7 1000 24 5.1 8 9 10 t1 12 13 14 0955 24 8.9 15 16 17 18 19 20 21 0950 24 6,9 22 23 24 25 26 27 28 1145 26 5.2 29 30 31 Monthly Average limit: Monthly Average: 24 5 6,525 Daily 51aoimum: 26 R.9 Daily Minimum: 24 5. 1 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather NQFLOW=NoFlow; HOLIDAY=NoVisitation— Holiday ES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 FACILITY NAME: Cross Country Campground CLASS: WW-2 OWNER NAME: Cross Country Campground ORC: Dustin Kyle Metreyeon GRADE: WW-4, ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (Duty 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 11697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a a Composite Sample Time g i= 5.1 'd E V V 12 Operator Arrival Time OperatorTime On Site ORC On Site?•• m a' a F z a 00010 00300 Weekly Weekly Grab Grab TEMP-C Do 2400 clock Iles 2400 clock lira YIBIN deg c m;fl 1 2 3 4 s 6 7 0940 24 6.8 8 9 10 11 12 13 14 0910 — 24 8.2 I5 16 17 18 19 20 21 0940 24 6.5 22 23 24 25 26 27 28 1 140 26 4,9 29 30 31 Monthly AN Limit: Monthly Average: 2.1 5 6.6 Daily Maximum: 26 8.2 Daily Minimum: 24 4.0 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle. ENVWTHR = No Visitation — Ad%erse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation —Holiday DES PERMIT NO.: NC0022497 FACILITY NAME: Cross Country Campground OWNER NAME: Cross Country Campground GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Co • iant ORC/ ertifieignature: PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Catawba ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697 ORC IIAS CIIANGED: No VERSION: 1.0 STATUS: Processed CONTACT PIIONE #: 7045064255 SUBMISSION DATE: 08/29/2016 08/29/2016 etreyeon E-Mail:dmetwatcraaol.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. Perm ittee/Su Permittee Addre 08/29/2016 ignatur :*** Dusty Kyle etreyeon E-Mail:dmetwatera,aol.com Phone #:704-506-4255 Date C Hwy 150 :-nverNC 28037 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 alines and imprisonment for knowing violations. CERTIFIED LAI3ORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODE'S Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. " No Flow/Discharge From Site: Check this box i f 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). DES PERMIT NO.: NC0022497 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Cross Country Campground CLASS: WW-2 COUNTY: Catawba OWNER NAME: Cross Country Campground ORC: Dustin Kyle Mctreycon ORC CERT NUMBER: 11697 GRADE: WW-4. ORC IIAS CIIANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed Report Comments: First EDMR submittal Effluent PDES PERMIT NO. NC 224 Discharge No: 001 MonthYear. Facility Name: Cross Cou Cam round Class: II _.. County: I Hr+ccln Operator in Responsible Grade, 1V P Certified Laboratory (1): Water Tech L am Ind (2) Metwater Inc, CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALl1Y 1617 MAIL SERVICE CENTER RALEIOH, NC 27699-1617 HRS HR 3 4 17 % 21 24 &la) 2 AVERAGE MAXIMUM I regtaertcY Monthly limit (Avo) 0 NL SU k 45,0 RE : `t7NSBSLE CHARGE TIFY THAT THIS R PORT IS TO THE BEST OF MY KNOWLEDGE, 4j G 11wk 11'wk qtr NL NL 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 alist of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this 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." emu A e (Please pnn "RTred un e-mail add ADD1TOMAL CERTIFIED LI7RORATORIES Date d electronically) it Expiration Dare 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 Surface Water Protection Section's web site at 112o.enr.statenc,ustwqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pertnittee: Ifsigned by other than the permirtee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). Page 2 MINIMUM MAXIMUM AVERAGE ONo N V W NN CJi e NN W ' O i CO J CO J �l ...a.f 67 • ...1 Ch .-1 ? �1 GO —a N i —4 i 0 [D C� v CD CD A W N " DATE g1 N Time - r ' v Q} i"rys V _ �, =J 6 Temperature 0 Q 4` 'j1 CID43 6'�! i 'II-� � 4• �p Op IS`� ,{.i 3 Dissolved Oxygen 0 o c pH 0 $ 0 8 s r Fecal Coliform °' 0 co r Ammonia Nitrogen 0 m o 02 1 4 . ......, .... uk T3 Time �Ut j ri Temperature 0 -0 s Igtilj N .j " Na S 11 3 '� Dissolved Oxygen § G 1 c pH 0 o z 8 r Fecal Coliform o 3 `e Ammonia Nitrogen g 'o 0 0 0 0 0 0 0 3 n 2 a c a_ :"ON a Jeyos!Q 0 r 0 0 o a Weel4SUMOP 1100E clo 3 Effluent NPDES PERMIT NO. NC0022497 Discharge No., Facility Name: Crews Country Campgra�urad Operator in Responsible Ch Certified Laboratory (1): CHECK BOX IF ORC HAS CHANGED Month: f Year: Class: County. (ORC) Dusty b< Metreyeon ,., Grade IV P ter Tech Labs Inc Mail ORIGINAL and ONE COPY to ATTN: CENTRAL FILES DIVISION OF WATER. QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ht.! nc, NG SAMPLES 0 RATOR Ii RESPONSIBLE CHARGE BY TM W NATURE, I CERTIFY THAT HI REPORT IS ACCURATE AND COMPLETE ro THE BEST OF MY KN©WLEDOE. NAME ANO UNITS BELOW Facility Status: (Please check one ttf the folio ing data and sampling frequencies meet permit requirements (including weekly averts e if applicable) All monitoring data and sampling frequencies do NOT meet pe en Noncompliant if the facility is noncompliant, please attach a iist of corrective actions being taken and a tame -table for improvements to be trade as required by Part 11.E.6 of the NPDES permit. "l certiof law, t% th s 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 pcissibilit of fines and imprisonment for knowing violations." sign (R uired unie stt Phone Number Certified Certified Certified Certified Pi ADDITIONAL. CERTIFWELABORATORIES PARAMETER CODES tertificatiort No. fication No. fication No. fication No. Param r Code y be obtained by calling the NPDES Unit at (919) '733.5083 or by visiting the Su Water Protection Section's web site at h2o.enr.state.nc.us/w and linking to the unit's information pages.' Use onent des g tac * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to ire entered for all of the parameters on the DMR for the entire monitoring period. ** ORC Ou Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204. ***Signature of Permi'ttee: if signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 'i 5A NCAC '2f .0506(b)(2)(13). Page 2 Pr Upstream NPDES Permit No.: NC0022497 Discharge No.: 001 Month: /y) Downstream Year. (720/ 6 Facility Name: Cross Country Campground County: 'Lincoln Stream: Tributary Stream: Tributary Location: 100 ft. upstream Location: 300 ft. downstream rn m E 1- 00010 00300 00400 31616 00610 Temperature Dissolved Oxygen n. Fecal Coliform Ammonia Nitrogen . HRS °C mglL SU #1100mL mg/L 1 2 3 4 5 /L /$ /a. a 6 7 . 8 9 10 11 12cm11-7. 13 14 15 16 17 18 19Q?, /3..8a 20 21 22 23 24 25 26eN�1'T y 9D 27 28 29 30 31 AVERAGE d 8. es. MAXIMUM / /().Q MINIMUM t V: 7r m E i= 00010 00300 00400 31616 00610 00600 00665 Temperature Dissolved Oxygen a. E 0 m c m LL Ammonia Nitrogen . HRS °C rng/L SU #1100mL mg/L lino / /L .c I05IgS.1 r Effluent NPDES PERMIT N0, t C0Q 2 R Discharge No.: 001 Month: / f (,. Year: Facility Name: Cass Own 0 round Class_ _�____ II __ __,,, County: l irrr yry Operator in. Responsible G ('ORC): C a b Kn M yelin Gee: IV Phone: 704-506-4255 Certified Laboratory (1): Tech L xI Ir? (2} cHECic BOX IF ORC was CHANGE? P +N{ a) ±r: LLE TING SAMPLE Mal ORIGINAL and ONE COPY to: ATTN: CENTRAL FtLES DIVISION OF WATER QUALITY 1617 MAIL. SERVICE CENTER RALEIGH, NC 276116-1617 aI OP' RA OIa RESPON SISLE CHARGE TORE, I CERTIFY THA TH REPOHT '0 THE NESTOF uY KNOWLEDGE. Facility Status:. (Please check one of the folktwing) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Comp tant Noncompliant If the facility is noncompliant, please attach a is 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. All monitoring data and sampling frequencies do NOT meet permit requirements "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 man: ,ed 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' Phone Number e-mail address ennit Expiration Date Certified Laboratory (2) Certified Laboratoiy (3) Certified Laboratory (4) Certified Laboratory (5) ADLMTONAL CERTIFIED LARORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. 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 h ,./q,gmState•nc.,nVsyg5 and linking to the unit's information pages. ly designated's NPDES permit ng data. * No Flow/Discharge From Site: Check ibis box if no ,Jiseharge occurs and, tis a result, there are no data to be entered for all of the parameters on the DMR for the enure monitoring perioti ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204, *** Signature of Permittec: 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 Z LLLL 1 m W 8 t3 W N N N A �i.� �moo�rncn�.wn��om°"irncn�wn� 8 8 -1 i J ...► i i i DATE 1'1 gin xi Time Az......,, �7 ��( l c Temperature b a " i4CSai 1" Sl 1 'St& 11 S r - Dissolved Oxygen w o c pH : 0 o 2 Fecal Coliform SI m 3 Ammonia Nitrogen C' O ! *Nt '\ � hh xi Time 1 _1 ri Temperature 0 S S 4-1 R 3 `� Dissolved Oxygen 0 C0 pH a 2 r Fecal Coliform a) Ammonia Nitrogen ca 0 0 0 0 0 0 OWE N fA .71 Z m z w 0 o y m. n Ply gm 0 ,� o N m 1 3 c) a 3 q o a V.. a 5 m z v 8 0 a 3 ' a 8 O co 3 6 Effluren NP©ES PERMIT NO, NC0022497 Discharge No.: !L 1 Month: Facility Name: Cross Country Carngrrurnd Operator in Responsible 'Charge (ORC): gusty K Metreyeon Certified laboratory (1): jevater Tech Labs Inc CHECK BOX IF On HAS CHANGED Mail ORIGINAL and ONE COPY to: ATrN: CENTRAL FILES DIVISION OF WATER QUALITY itI17 MAIL BERME CENTER. RALEIGH, NC 27699-1617 MAXIMUM MINIMUM Comp. (CyGrab (G Fes( Monthly a it (Avg) Maximum Class: Grade: (2) Oi l ECTIN IV Year: County. Phone: 704-506-4255 E CHARGE) DATE z c a ma wev • • N 13 r DIY {M y • th A • m Co V W 01 A co N r ri c 5 DATE Time 'Temperature g Ts -: Dissolved Oxygen pH Fecal Coliform Ammonia Nitrogen 9 1.900 91.91£ tits vimpj 4 • S 0) [i va c a 3 Time Teniperature Dissolved — ,Oxygen pH. Fecal Coliform Ammonia Nitrogen 8 0 1 0, 0, 1 0 c7 z p o ).N3 CHECK BOX IF CRC HAS CHANGED Mail ORIGINAL and ONE COPY to, ATTN: CENTRAL FILES DIVISION OF WATER QUAUTY 1617 MAIL SERVICE CENTER RAALEIGH, NC 27629-1617 Effluent NPDES PERMIT Na NC00224.97 Discharge No.: 00 M Year: Facility Name: Cross Country Campground Class: It . Y County: Operator in Respcxisible Charge (ORC): Duster K Mjtreyeon Grade; Pw". P) Certified Laboratory (1): Water Tech Later Irk (2) PERSON(S) COLLE TING x (SIG E CHARGE) DATE Er THiN r GER THAT T IE T iS ACCURATE AND COMPLETE TO THE RENT OF MY KNOWLEDGE. Facility Status: (Please check one of the follnvvin) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet he facility is noncompliant, please attach a li Compliant utretnents Noncompliant f corrective actions being taken and improvements to be made as required by Part ILE.6 of the NPDES permit. for "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. - of Peittee** bate quired unless submitted electronically) Ad e Number Permit Expiration Date Certified laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) AI3I ITI©NAL CERTIFIED I:.FA iRAT i RIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. 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 ➢inking to the unit's information pages. Ilse only units t designated in the reporting facility's NPDES etxitit fqr reporting data, * No FlowfDiscbarge 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 SG .0244.. *** 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)(22)(D). Page 2 Stream: Location: Upstream Downstream NPDES Permit No.: NC0022497 Discharge No.: 001 Month: rebataf fear'. Zd /ta Facility Name: Cross Country Campground County: Lincoln Stream: Tributary Location: 300 ft. downstream Tributary 100 ft. upstream o E 00010 00300 00400 31616 00610 2 2 E m 1— Dissolved Oxygen E o m Ammonia Nitrogen • HRS °C mg!L SU anoornL mg/L 1 2 3 5 6 7• 6 9 10 11 /036 a.° 12 13 14 15 16 ` 17 18 Mk 6 4.4 19 20 21 22 23 24 25 (OHS /a MO, 26 27 28 29 30 31 AVERAGE g //. 6 MAXIMUM / x /2 . a MINIMUM 4. /0.O m E 00010 00300 00400 31616 00610 00600 00665 Temperature Dissolved Oxygen x a t :° U _ �i Ammonia Nitrogen HRS °C mg/L SU unoon,L mg/L /o/S 4 ,c3 o , ex) // /O. IS /1. 9 /9-/,3.0 4 9.62 r Effluent ERMT NO. NC©022497 Discharge No ame: Operator in Responsible Charge (ORC): Dusty K. Metre Certified Laboratory (1): Water Tech Labs Inc Cross Country Campground c$FECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL 'SERVICE CENTER. RALEIGH, NC 276$B-1617 n Phono: 704-50§-4 5 ` ATU`' rP E TOR 1N SPONSIRL CHARGE) CAT BY S&c. ATURE I C itTff Y THAT REPORT IS ACCt?r Alit c'TC t Fiia eT S[Y Nt' NTE3 PARAMETER Off' A NAME AND UWTS BELOW HRS HR a Y/SIN LCai} °C SU III L , • i In«: L. t1t L 111© Facility Status: (Please check one oi`the following) All monitoring data and sampling frequencies meet pewit requirements (including weekly averages, if applicable) All monitoring data and uencl do NOT meet pet uiremen Noncompliant lithe facility is noncompliant, please attach a list of corrective actions being taken and a lima tabie 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 ttty direction or suptervision 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." ptture t*iznittee** late equired unless submitted electronically) Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) Phone Number ail Ltd AD I ITIO AL CERTI "IE) LAR0RAT©RIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No, e assistance may be obtained by calling the NPUES Unit at (919) 733-5083 or by visiting the Surface lon Section's web site at h2o.enr.state.nc.usiwgs and linking to the unit's information pages. only units ofrneasurer►terttdesig: porting facility's NPDES permit for re * No Flow/Discharge From Site: Check this box if no disc h:t c +occurs and, as a result, the entered fora]) of the parameters on the DMR for the entire monitoring period,. ** ORC On Site; ORC must visit facility and docuinent 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 15A NCAC 213 .050,60)(2)(D). 0 Page 2 MINIMUM I c0 0 C m j 8 8 N 8iAN 8 NW aJ J .1 8 cnJ �a .w w1 t o cow•rmcn�wv—. , DATE t 4' i . Time 1 s -� 6 Temperature 1 JyK-ryo �` p C� \ V\ 7 p Vn 3 Dissolved Oxygen 0 o pH 0 0 8 a Fecal Coliform a a a) 3 "Ammonia Nitrogen 0 o --1,�.n ■ 1 o co Time --� 6Temperature 0 n (� ��• . ' N ` O :}Jco 8 Dissolved Oxygen o p 1_ c pH 0 o _1 8 A Fecal Coliform j a 0r 9 Ammonia Nitrogen 0 a 0 rn 0 0 -. 0 o rn P. punoi6duie3 A unoo ssoio op-0) YS C Pl a 0 :'oN a6Jeyasta Effluen DES PERMIT N d. NC00224 7 Discharge No 11 Month : � j Year. Facility Name Clre Coon Cam rand Class II County: Operator In Responsible Charge (ORC): dusty . Metfeyecan Grade Certified Laboratory (1): a r'Fah tnc (2) CHECK BOIL IF ORC HAS CHANGED Mall ORIGINAL and ONE COPY to ATTN: CENTRAL FILES DIVISION OF WATER QUAUTY 1617 MAJ4 SERVICE CENTER RALEIGH, NC 27699-1617 Y ACC Ti T NS E CHARGE) DATE TO THE BEST CIF' MY KNOWLEDGE. ENTER PARAMETER CODE ABOVE NAMEWOUNITS setow AVERAGE MAXIMUM MINIMUM Cornp. (C)/Grtlb G Frequency Month) limit A Dail Maximum facility Status: (i'iease 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 If the faci.iity noncompliant, please attach a listof corrective actions being taken and a timetable 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 pet sons 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." Date fired unless submitted electronically) ermittee Address Certified 1w Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) 2 Phone Nu e- rnazl ldress ADDITIONAL f"ERTII "II D I ABO'RATOR! PARAMETER CODES Certification No. Certification No. Certification No. Certification No. 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/wgs and linking to the unit's information pages. fality's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perrnittee: If signed by other than the permittee, then the delegation oldie signatory authority must be on file with the state per I SA NCAC 2B .4506tb)(2)(D). Page 2 Downstream Upstream NPDES Permit No.: NC0022497 Discharge No.: 001 Month: jaN gt\p• Year: �Ql(3 Facility Name: Cross Country Campground County: Lincoln Scream: Tributary Stream: Tributary Location: 100 ft. upstream Location: 300 ft. downstream IIJ < O m E F 00010 00300 00400 31616 00610 Temperature Dissolved Oxygen o Fecal Coliform Ammonia Nitrogen HRS °C mg!L SU #r100mL mg/L 1 2 3 4 5 6 7 OM 64 /01 8 9 10 11 12 13 -14 y495 AD 15 16 . 17_ 18 19 20 21-i9.3D .it- 4,5" 22 23 24 25 26 27 28- T40, 6, l0 29 30 31 AVERAGE 5 //, Q MAXIMUM .n, / f , MINIMUM 4- /013 ' w 00010 00300 00400 31616 00610 00600 00665 Temperature Dissolved Oxygen a E 73 U is O 0 Ammonia Nitrogen HRS °C mglL SU /merit mglL 0446 6of0 Il./ (3? //,,) r 1- A /6-33 (P //' Q /o5 %/, 4 //,0