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HomeMy WebLinkAboutNC0021628_Regional Office Historical File Pre 2018 (2).ES PERMIT NO.: NC0021628 FACILITY NAME: Norwood W WTP OWNER NAr4E: Town ofNOry and GRADE:. WW-4. eDMII PERIOD: O19 (August'2019) PERMIT VERSION:50 CLASS: WW-3, ORC: Todd Franklin Robinson. ORC R&S CHANGED: No, VERSION: 1,0 PERMIT STATUS: Active OUNTY: S14nly C7RC, CERT NUMBER 989809 E E F"ts:lNc 1 'NRIDW SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC tars 32406 299 `24 1S4CAWXC; 0900 t'03111 r:61636. 5.$06 1228.6 31616 a. 2419..6 >24146 FS\ V.'litft Adverse Weather, NOFLOW — No Flow; HOLIDAY, w Visitation—Holidayr At )(1cL',M NPDES PERMIT NO.: 'NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. elINIR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0042 TGP3ti. 111'77 01091. "*" No RetwrOng Reason,: ENFRUSE No Flow-ReusetRecycle; EN VWTHR No Viattation - Adverac 'Weather:, NOFLOV No Flow; HOLIDAY - No Visisation HolIday DES PERMIT NO.: NC0021628 PERMIT VERSION: 5.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 $ e` I. u Total Compmile That g c'e. 4Composite % C0310 C0530 3 X week 3 X week Composite SOD -Come T55-Color 2400 Itn mgll mgf 1 0730 24 220 410 2 3 4 5 6 0730 24 260 327.7 7 0730 24 281 243.6 N 0730 24 214 307.1 9 10 11 12 13 0730 24 232 452 14 0730 24 224 109 15 0730 24 139 215.4 16 17 14 19 20 0730 24 463 120E 21 0730 24 253 483.3 22 0730 24 1345 173.5 2s 24 25 26 27 0730 24 160 300 28 0730 24 162 296 29 0730 24 t22 276 30 31 100lhiy prera¢e Limit: 11mot61y Aven2e: 220.346154 368584615 11611y Mvi1mom: 463 1208 Deily 900hrom: 122 109 .r•. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation --Adverse Weather; NOFLOW — No Flow; HOLIDAY — No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Sturdy OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4, ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 09/27/2019 -PAe- 09/27/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkine.com Phone #:252-235-7933 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 1I.E.6 of the NPDES permit. 09/27/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Pennittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2024 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.: NC00216214 'FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE; WW-4, eDMR PERIOD: 07-200 (July 2 9) PERMIT VERSION: 5 tj PERMIT STATUS: Acti.ve CLASS: WW-3,. '2"'" COUNTY: Staniy ORC: Todd Fmoklin Robint(on 2( 5 2: Jj ORC CERT NU M ; 480 ORC HAS CH.A.NGED: No C1111'; N iT1i10„, F1Li1111S VERSION; 1.0 11)1A113 S E 10'11,,1 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Rcgordar FLOW 24" `k" ISIEMENINIM 11111111111111111111111111111111111 1. "3° El 11.1111111111111111111 1111/111111 11/111111111111111111 11111111=.1.1111111111.1 1•1111111111111111111111111111111 11111111111111111111111111111111111111111111111 11111111111111111•1111111 11111111111111111 11111111111N1111 '1111111111111111111 ill 7,0 Ill EN= 11111111111111. 0111111111111 61° 111111111111 11111 1111111111111111111IN 111•1111111111111111111111111•1 IIIMUN1111119IN 6 ° 1111111111111111111 111111111111111111111 3, 730 24 63.0 64775 Y Mortthly Avrrne Llodt alitathav Average, Darty MAA1611413E. Mary atirtionav 0.328 9,354 037.71 0.228 .44 265 0,75 0,2752 0,388 0 214 (arab TLMP4 26 23..5 24.675 6,56 4.735 6.08 6,18 6,69 Grab cet7 X votek X week Cmposite -caw BOD-Co. mg 5 9417143 0889 43.5 45 8_12.4143 316Uti Grab 174.4440A1 OR ;A:Jun.1 980 4 7'. 400 3.641755 980,4 •.." No Reponing Reason ENFRUSF (Jo Fiow-Reusedtecycle',• ENVWTEM - No Visitation - Adverse Weather,', NOELOM' No HOW; HOLIDAY No Visitation,- Hertel:1y Compolatc TOTAL 4. Composite NPDES PERMITNO.: NC002I FACILITY NAME: Norwood W W TP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 07-2019 (Jul!, "2019) PERMIT VERSION:4-0 CLASS: W W-3. ORC: Todd Franklin Robinson ORC RAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Stanly ORC CET NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N) DISCHARGF *: NO (Continue) Mrs 141 dock .19e1 •"•• Nu Reputing R^ason: ENERLSL o No Flow-Reuse'R.ecycicl E1 VWTUR = No Visitation m Adverse Weather. NOFLOW = No Flaw; HOLIDAY No Visitation — Holiday • `NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood OWNER NAME: Town of Norwood GRADE: WW-4• eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5,0 CLASS: W W-3 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Proms SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 •*•• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather, NOFLOW =No Flow; HOLIDAY --No Visitation -Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 5.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 07-2019 (July 2019) VERSION: 1,0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 08/28/2019 08/28/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/28/20I9 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2024 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). NPDES PERMIT Na: NC0021628 FAZ.ILITY NAME: Norwood WWTP OWNER NrAMF : Town of Norwood GRADE: W W-4 el: M R, PERI OP): 06-201 91 PERMIT VERSION: 5,(1 CLASS: WW-3. ORC:. Todd Franklin Robinson OR(. HAS CHANGED: No ,. VETON: LS, . . PI ICNIIT ST ATU : Aetwe COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: P SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO „SOW N RUSE -'No Rlow•RetaserRecyrle; ENVL% H.R ti OLUC).^v,Y No Visitation - Holiday eDa'VIR PERIOD: 06-2019 (Lune 2019) NPDE:S PERMIT NO.: NCOO2.162S PERMIT WERE FACILITY NAME: Norwood WWTP CLASS: W%k -3_ OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson. GRADE: WW-4, ORC HAS CHANGED: No VERSION: 10 N:5f PERMIT STATUS: Active COUNTY': Stanly ORC: CERT NUMBER: 98 1)09 STATUS: Prat o ed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCHARGE*: NO (Continue) ***' No Reporting Reason: E /Res ycle; Composite c0Mium hldeerse Weather; NOFLO\ -No Flow; 1HOL17 1 lay f NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 5.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 0 n 1•• illH A. ii o fi ue a aeC. a ei r. C0310 C0530 3 X week 3 X week Composite Coaspositc _ 8OD-Come • TSS-Come 2400 Fire mgll mg/ 2 3 4 0730 24 400 508 5 0730 24 383 478 6 0730 24 393 394.7 7 . 's 8 . 9 10 11 0730 24 374 518 12 0730 24 144 237 13 0730 24 188 229 14 15 16 17 10 0730 24 270 464 19 0730 24 165 828 20 0730 24 116 181 21 22 23 24 25 0730 24 346 474 26 0730 24 349 420 17 0730 24 191 304 2a 19 30 i Meekly Average Ltmh: Monthly Avenge. 276583333 419.641667 Deily Meelmem: 400 828 Daily 31101nlnm: [16 181 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation --Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday • NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 07/25/2019 07/25/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/25/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Pern ittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2024 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: Statesville Analytical CERTIFIED LAB th 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT VERSION: 4.0 CLASS: ORC: Todd Fran .Lin Robinson OR( IUA.S CII,►NG"FsI). No VERSION: I ,0 R PERMIT STATUS: S: Expired Ot" Y: Slimly ORC CERT NUMBER: 90809 d SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO NPI)'F;S PERMIT NO.: NCi7Cl216O2N FACILITY NAME; Norwood WWTP OWNER NAME: Town ofNorwood. GRADE: WW` i. D IR PERIOD: 04«2019 (April 20I' 1710 44 25 56 "*" No Rrpar:0a:L 18 r on F:NFRLSF. N FLOW 04110 0341 117167 0303 r4r5ra COOS X ekly !3 X w 1. 'GVeskiy 4.41416ORIN R3din•r'rns 61441615-Cyrus INS 6415416 4 6.54 24 4 0 0. t"s,1i'M8 "4. 33 11615 0(OLV16R Tt Adverse Weather. NOFLOV .ro No Flow; b1OL1©.• Y N3 V93i 3410n _. Holiday NPRES PERMIT NO,; N 0021621 FACILITY NAME: Nonwood Ww"I`P OWNER NAME: 'Fawn ofNorwood GRADE: WV -4. el)\1R PERIOD 04-2019 (April 2tll9 PERMIT %°`ERSION: 4,0 CLASS; \W-3, I:IRC: Todd Franklin Robinson OR( HAS (MANGER o VERSION; 1,0 PERMIT STATUS. Expired COUNTY': Slimly ORC CERT NUMBER; 9S.g'ii9 S"1"ATU P SAMPLING LOCATION: EFFLUENT DISCHARGE NO001 NO DISCHARGE*: NO (Continue) ' "'" No Reprstin , Reason: GNPRLtSF No Flaw-Rcusc'Rc,t;:ycle ENV' TIIR'- Ntia 1 isitntityts-. t3'a a' is % a tlt a`; $v(1F1.,C °s' -,' »`�s I Ic�vt; $£ �.M MAY ` No Vi,$itution - Holiday day NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 1.4 Y l y p .0 x w•� ti 1°' e tg m F j 03310 COM 3 X week 3 Xwcck Composite Composite BOB -Coat 755-Cony 2400 11n mg/1 mg/1 t 2 0730 24 150 119 3 0730 24 75 186 4 0730 24 56 64.5 e e 0 • ys'-'. 9 0730 24 31 130 10 0730 24 18 35.67 11 0730 24 61 41.33 12 13 - 14 13 16 0730 24 17.8 63.6 17 0730 24 109 198 18 0730 24 164 265 19 20 21 22 23 0730 24 203 368 24 0730 24 212 468 25 0730 24 132 233 2e I' 27 28 29 30 0730 24 168 612 314416117Arrrage Limb. Mew* Arerrre: 107.446154 214.161538 0,4:77 51441mam: 212 612 D4By 3114m004: 17.8 35.67 ••••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Reeyele; ENVWTIIR=No Visitation — Adverse Weather, NOFLLOW=NoFlow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 04-2019 (April 2019) VERSION: 1,0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 05/29/2019 05/29/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone _#:252-235-7933 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. 05/29/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mai[:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility alines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Todd Robinson 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/npdcs/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DIM 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.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Tta vtr ofN 1-wood GRADE: W W- 4 eDMR PERIOD: 05- 019 (May 2019) PERMIT VERSION: 4_0 CLASS WW-3. ORC:'Todd Franklin Robinson ORC HAS CHANCED: No VERSION: 1.0 PER.MIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ""'"'No RepReason. 1.=NER.USE = No FlarRccycle, ENVWTHR No Visitation - Adverse Weat 1.1 OV � No Flow: kl0t<ID,AV No Visitation - Holiday NPDES PERMIT NO.,: :NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4, eDMIR PERIOD; 05-2019 (May 2019) PERMIT VERSION: 4, CLASS: WW-3,. ORC: Todd Franklin .Robinson ORC HAS CHANGED:No VERSION: 1.,0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0710 07:th 0130 0730 o731-1 063) 0630 463E 064, 0 '30 0630 _ anthly APPrIto kloroddy AIergge.: OT Al. P CPO rnel : IPIR CADMIUM MERCURY- **•* No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Atharne Weather; NOFLOW = No FIow; 'HOLIDAY = No Visitation — Holiday. NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE .NO.: 001. s p Campeche Sample Time F 8 15 3 i-. a" C a Z C0310 C0530 3 X week 3 X week Composite Compositc DOD -Cone 'MS -Coin 2400 Iln m211 mg!! 1 0730 24 152 236 2 0730 24 207 374 3 4 5 6 7 0730 24 203 184• s 0730 24 170 ' 269 0730 24 156 242.7 l0 11 12 13 14 0730 24 129 202 15 0730 24 195 302 16 0730 24 182 231 17 18 19 20 21 0730 24 367 241 22 0730 24 236 220 27 0730 24 150 322.7 24 25 26 27 as 0730 24 331 372 29 0730 24 344 564 70 0730 24 375 374 31 I 31anthly Arerag4 Limit: 51on1h1yAr.25 r: 228,357143 295.314286 Daily M.slmnm: 375 564 Daily Minimum: 129 184 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation --Adverse Weather, NOFLOW F No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 --/L-p- PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 06/21/2019 06/21/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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. fl; 06/21/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators 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 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 l5A NCAC 2B .0506(b)(2)(D). N PDES PERMIT NO.: NCO FACILITY IL IT NAME. Nvrwirot OWNER Town of NT( GRADE,: cD 1RPERIO).(13 SAM PERMIT VERSION: 4.0 CLASS: W -3. ORC: Todd Fw nkli Ruab)at ORC HAS CHAtiGT 'VERSION: 2.0 PERMIT STATUS: Expired ((It N`T`1 st nl ORC (`ERI 'ti,FNIBI R: 081S09 la t tKINL, FILES STATUS: Proc s cd DItAIR SECTION ,.()CATION: EFFLUENT DISCHARGE NO.: 00 NO DISCIIARGE*: NO S9ahrh) .t erapa Llmh� ^.' No Reporting Reason. IiNFR .SF, - No Flow--RcriseiRccycic: ENVWTHR No e'isitaat'aryaa Adair, 4L`enrIswr: AOF'L_4..,4Vo` _ No Flow; HOLIDAY = No L''isirmOon - Ilolidaay. I\P©ES PERMIT N .L: vt FACILITY NAME: Norw OWNER NAME: Town o' GRADE. WW-4. 021 PERMIT VERSION: 4.0 TP CLASS: WW-1. eI:Y,1R PERIOD: 03-20I9 (March 2019) ORC:.: "Todd Franklin: 9 ORC WAS CHANGED: VERSION: 2,0. PE;RMITSTA1L wl�frro� COUNTY: St my ORC CER"F NUMBER: 989809 S"TA'll1;S, Processed SAMPL,JNG LOCATION: ;EFFLUENT IIHSCHARGF, NO.: 001 NO DISCHARGE*: NO (C'oiuue) ENE S' -Re el1R wch:, ;wvWI , Na3 1 isiwii+ n Ash _rsc V. thcr: NOFI OV _n No Flaw, 140L1S)A'? -N No V'1whatht`n —11 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2019 (March 2019) PERMIT. VERSION: 4.0 CLASS: WW-3, ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 p 9 F E il :j a ,1 E 12 • S x C $ a i C0310 . C0530 3 X week 3 X week Composite Composite HOP -Cave TSS-Cone, 2406 nn mg!I mg/1 l 2 3 4 6 0730 24 21.2 67.667 6 0730 24 25.8 62.333 7 0730 24 32 109.5 B •• . 9 16 11 11 0730 24 55.3 84 13 0730 24 28.2 108.67 14 0730 24 24.4 32 l5 16 17 LB 19 0730 24 125 262 20 0730 24 98.4 194 �1 0730 24 78.7 104 22 23 24 25 26 0730 24 124 312 17 0730 24 42 99 26 0730 24 61 120 29 30 31 • Moathly Average Limit: Monthly ,+.page: 59.666667 129.5975 Doily Maximum: 125 312 Day %mi..m: 21.2 32 '•••NoReporting Reason: ENFRUSE=NoFtow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather, NOFLOW=NoF1ow, HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 05/29/2019 -Aiv 05/29/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@cnvirolinkinc.com Phone #:252-235-7933 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. 05/29/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 2.0 STATUS: Processed Report Comments: REVISED TO SHOW TOXICITY RESULTS THAT WERE LEFT OFF INADVERENTLY ON 3-5-19. NPF)ES PERMIT Na: NC00216z, X PERMIT WERSION i ! >, CLASS: AA W-.3. ORC: Todd Franklin &dtibin ORC IIAS CHANGED: 1+1 %ERSIONz I.Y) FACILITY NAME: Norwood V OWNER NAME: Town of Norwood (RARE: WW-4. el)MRPERIOD: ©3-20144 i:tr:%2C PERMIT STATUS: Ex COUNTY: S4ainily ORC CERT NUMB, STATUS: Processed to10 RF:" V SAMPLING LOCATION: EFFLUENT DISCI.1ARGF NO.: 001 NO DISC -IA. *'"'" No Repotting Reason. ENFRI"SE ReusciRccycle; 1 N VW"4'EIR No. Visitation Advcrso V ther; NOF1.C)W +` No Flow; HOLIDAY :- No Vdsitatisset-- FIttliday 1N RV CE. NPDES PERMIT Na: NC012I628 FACILITY NAME: Norwood WWT'P OWNER NAME: Town of Norwood GRADE: Wk1'-4, eDMR PERIOD; 013-2(119 (March 2019) PERMIT VERSION: 4.0 CLASS: y1 W-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1,0 PERMIT ' STATUS: Expired COUNTY: St,(nI, ORC CERT NUMBER: 989809 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Ca ltinue) 24 ci 3'x. 11 ' 11,M1 ci+nA. P. '8.4AP1(3 rcnqa +nthl} Fbuaa,erly until failure 0630 • 4'"eur,prlsltc 07311 74 0011 (a (k 07.0 '4 33( Mi ;3 (➢ 0730 74 (yry;4t1 !:8. Y 4 0Y4+30 14 vv 0630 I 4 i) eu: 1340y (xraa➢ oun DWI} %10011„u n, ***" No keporlino Reaaon: ENFRL.,SE. = No F"low-ReuseRcr:yels; EN\ V THR = N Visit ticna- Adversc 14 Caaher; AOFL.OV. _ Vn Row: HOLIDAY *= No Visitation -- Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 I.rj El. it 6 ii P I & t+ 2 12 Is $ w c C Z, C0310 C0430 3 X week 3 X week Composite Composite 1100-Cooe TS4-Cane 2400 Firs me mg/1 1 1 3 4 5 0730 24 21.2 67.667 6 0730 24 25.8 62.333 7 0730 24 32 109.5 6 . 9 I0 11 12 0730 24 55.3 84 13 0730 24 28.2 108.67 14 0730 24 24.4 32 15 16 17 18 j9 0730 24 125 262 20 0730 24 98.4 194 11 0730 24 78.7 104 22 13 24 15 26 0730 24 124 312 17 0730 24 42 99 28 0730 24 61 120 29 30 31 31anlhly Average L10310 Monthly Average' 59.666667 129.5975 Daily Maximum: 125 312 Daily Sllatmum: 21.2 32 *"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NO0021628 FACILITY NAME', Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4,. eDNIR PERIOD; 03-2019 Iarch 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4 CLASS: ()RC: Todd Franklin 'Robinson ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE 7048814598 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 04/22/2019 04(2212019 ORC/Certifier Signature: Chris Ritterman E-Mail:cbitterman@envirolinkinc.com Phone 4252-235-7933 Date Hy this signature, 1 certit that this report is accurate and complete to the best of my knowledge., The permiltee repot to the Director or the appropriate Regional Office any noncompliance that potentially threatens public hcalih or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of th.e circumstances,. A written submission shall also be provided within 5 days of the tirne the psi becomes aware of the cireimistances. 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 IL L6 of the NPDES penoit. 04/2212019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterma.n4envirolinkine„com Phone #:2.52-235-7933 Permittee Address, 6896 US Hwy 52 Norwood NC 28 l28 Permit Expiration Date: 01/31/2019 certify, under penalty °flaw, that this document and all attachments were prepared under my direction or supervision in accordance with. a system designed to assure that qualified personnel properly gather and evaluate the intbrination 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: Statesville Analytical CERTIFIED LAB 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAME 1 ER CODES Date Parameter Code assistanee may be obtained. by calling the NPDES Unit (919) 807-6300 or by visiting lutp.//pc,irtal.n.c,denr.orglweblwq/swpips/npdesiforms: 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 15,A NCAC .0204: *** Signature of Permittee: If signed by other than the perrnittee,. then delegation. of the signatory :authority .must he on file with the state per 1 5A NCAC 2.8 NPDES PERMIT NO.: NCt1021621d F.AC.ILIT\' NAME: Nurwc-orl W14t"I"P OWNER NAME: Towns of Norwood GRADE: WW-4, eD v'IR PI HIOD: 02-2019 (February 2019) PERMIT VERSION: 4,i1 GLASS» W\ -3. ORC: Todd. Franklin Robinson ORC HAS CHANCED: No VERSION; 1,0 P�P� STATUS: Expired T NUMBER: 9t QS09 TA`17US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 **** Hepor1 ng Reason: E'NFRUSE No Ftow-Reese Rcc °c°le, ENVIVTI R =, No Visitation .-- Adverse West COS SO HOLIDAY =- No Visitation .--; NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-20 49 ITcbruo PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS.: PrOcesSed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2.404) clock .1)730 0710 WOO), Limit NIumth17,? erne, Daily 1440mm-it 0.117 Minimum: (NOMA y xr$ite Tam, P Coat Monthly "" No .Reporting Reason:. ENFRUSE No. Flow-Reuscllycle: ENV w NO Visitation — Adverse Weather: NUFL&)V .., No Flow; HOLIDAY w No Visitation Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC IlAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT •DISCHARGE NO.: 001 o 9 21 e G Tolal Comnoslit Time t a c x i C0310 COS36 3 X week 3 X week Composite Composite SOP -Cone TES -Cane 2400 Hn mgll mgll t 1 3 4 5 0730 24 166 175 6 0730 24 123 140 7 0730 24 75 160 e 9 10 11 12 0730 24 188 211 13 0730 24 113 208 14 0730 24 91.5 133.33 15 16 17 18 19 0730 24 35 73 zo 0730 24 26.8 94.667 21 0730 24 26.8 42 12 23 24 25 26 0730 24 402 45 S7 0730 24 18 49 28 0730 24 49.3 69 Me cake" Average Limit: Moalhlr Avenue: 79.383333 116.666417 Pally Maximum: 188 211 11aay Mtalmam: 18 42 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather. NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPD.ES PERMIT NO.: NCl/02162S PERMIT VERSION: 4,0 FACILITY NAME: 'Norwood WWTP CLASS: WW-3, OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: WW-4, ORC HAS CHANGED: No eDMR PERIOD; 02-2019 (February .2019) VERSION: 10 COMPLIANCE STATUS: Compliant CONTACT PHONE #: '7048814598 V,- PER.MIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 989809 STATtiti Processed SUBMISSION EtATE: 03120120 t 03/10i2.019 ORC/Certifier Signature.: Chris Bitterman E-Mail:cbittermanAenvirolinkinc.com Phone 252-235-7933 Date By this signature, !certify that this report is accurate and complete to the best of my knowledge, The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours 'from the time the 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 It 1/ 6 of the NPDES permit, Perinittee/Submitter Signature:*** Chris Bitterman .E-MaiLebitterman((envirolinkinc:com Phone 4:252-.2.35-7933 Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 0E1112019 1 certify, under penalty ()flaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system. designed to assure that qualified personnel properly gather and evaluate. the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible Mr gathering the information, the information submitted is, to the best. of tny knowledge and belief, true, accurate, and e rnplele 1 ain aware that there are significant penalties for submitting False information, including the possibility of fines and imprisonment for knowing violations: CAD NAME:, Statesville AnatylicA CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Date Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,ncdent,orglweb/Wq/swpips/npelesiforms, 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 I'deility as required per 15A NCA,C 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 28 ,0506(b)(2)(D): NPDES'PERMIT NO.: NC0021 b2h E .CIILITV NAME: Norwood WWTJ' OWNER NAME: Town of Norwood GRADE: WV -4. )MR PERIOD: 01.2. 9lJanuary° 20191 PERMIT VERSION:4,fl CLASS: WW-: , ORC: Todd Franklin Robinson ORC HAS CFIANOED: No VERSION: 1.0 8 ERMIT STATUS: Active �C)'L=NIA% Sturdy ORC C ERT NUMBER: 989809 S 1411 S. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a,,.t No RcponEing Reasorr ENFRUSE No Flaw-Rei c!RevvcIe; 1 N\ WTHR = No Visitatio. m Adverse Weather NOFi.OW .,-No How; HOLIDAY _: No Visitation - Holiday NPDES PERMIT NO:: NC0021628 FACILITY .NAME: Norwood WWII' OWNER NAME: Town of Norwood GRADE: WW-4: eDMR PERIOD: 01-2019 (Ianuary 2.019) PERMIT VERSION: 4,0 CLASS: Ww23, ORC: fodd Frankhn Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active, COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0 8 81 kw 'rime On *At C10415 T*01311 Quariss 0:luck:yule TOTAL, # Mosslilv Composim 0E11-7b4#101 24144 dock tits 2.4134 elork #4.44 4441,1N 07.30 .24 44700 2.5 eersesit 073 07110 0730 24 0700 3..0 700 4,0 13710 24 0700 07345 :24 0700 3.0 ti! '9 07:0 24 0700 3.0 #t I2 13 1700 14 15 14730 . 24 0700 3.5 1411 07 30 24 434444 3 5 " 0:7 24 0700 3.0 • Y 700 4. 40 40 21 0701 0730 7,4 .(0500 44 (17.3 24 13'00 3.0 24 0710 ZS 0700 3 5 0700 4.0 40 7 0700 4,0 29 0730 24 0700 3.0 4434. 24 07(X. 157410 24 0700 3..0 Stabibly.OtrOlge Li11111: 2441040y A44040, !IWO, MAXIMUM: psiis MigifflOtt No Reporting Reason: ENFRUSE ,sNoo How-RenseiRetycie; ,ENVWTHR s2 No Visitation -- Adverse Weather; ANTON/ ::::, No Flow; HOLIDAY 22N visitation Hofiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No efMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o 4 D It S aa" U Tot' Compodm T€me u g ii Z CO310 00530 3 X week 3 X week Composite Composite SOD -Cale TSS•Coax 2400 Hr. mg/I mg/1 t HOLIDAY 2 0730 24 32 35.667 3 0730 24 72 96.5 4 0730 24 50 69.5 5 6 7 8 1173D 24 61 64,571 9 0730 24 129 188 10 0730 24 132 136.8 11 12 13 14 15 0730 24 35.6 53 16 0730 24 89 75.5 17 0730 24 67 101,5 18 19 20 21 21 073D 24 10.8 12.75 13 0730 24 108 344 14 0730 24 95 146.67 25 26 27 28 29 0730 24 59 73.5 30 0730 24 63 11533 31 0730 24 63 84.5 Monthly Menke Limit: Monthly Avenge: 71 093333 106.5192 Dully Maximum: 132 344 Daily Minimum 10-8 12.75 '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO:: NC0021628 PERMIT VERSION: 4, ) PERMIT STATUS: Ar.:tive FACILITY NAME: Nnrwood WWTP CLASS: WW.3, COUNTY: Stark OWNER NAME: Town of Norwood ORC: Tudd Franklin Robinson ORC CERT NUMBER: 989809 ORC HAS CHANGED: No VERSION: 40 STATUS: .Processed COMPLIANCE STATUS; Compliant CONTACT PHONE 7t)481498 SUBMISSION .DATE; 02120/2019 GRADE: WW-4, eDAIR PERIOD: 01-2019 (January 2019) 02/20/2019 ORC/Certifier Signature: Chris Bitterman i(envroIinkinc Phone :252-215-7931 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The perrnittee shall report to the Director or the appropriate Regional Office any non.compliance that potentially threatens public health or the environment. Any information shall be provided orally within. 24 hours from the time the pemintee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances. If the facility is noncompliant please attach a list of corrective actions being taken and a time -table for improvenlents to be made- as required by part 11,E,6 of the NPDES permit. 02120/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Maikcbitterman(4(envirolinkinc,com Phone #:252-235-7933 Date .Perrnittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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 alines and imprisonment for knowing violations: LAB NAME: Statesville Analytical CERTIFIED LAB #: 444) PERSON(s) COLLECTING SAIMPLES: Operators CERTIFIED LABORATORILiS PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpillportal.nedenr,orgiwebtwq/sw Vpshipdeslforms. FOOTbJOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box it' 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 oldie signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(p). NPDES PER IT NO.s NC0021621+ PERMIT VERSION: 4.0 FACILITY NAME: N4tWOOd WV TP CLASS: WW-3. OWNER NAMF: Town of Norwood ORC: Todd Franklin Robinson GRADE:: WW-d. ORC HAS CHANCED: No eDitiIR PERIOD. 12-2018 (December 2018) VERSION; 1,0 PEREIT TATES r\ Cie COUNTY; San ORC CERT NI:MBEIt: 98i PLING LOCATION- EFFLUENT DISCHARGE NO.: 001 NO DISCHARa ,s'. No Reporting Reason: ENFRUSEa N Flow -Reuse Recycle; ENV\ 1 01< No VisitaliAdverse Weather; NOEL OW =. No Flow: HOLIDAY = No Visitation .- holiday x SP1RM1T mac IeK FACILITY ME Norwood WWP OWNER NAME: Town6Norwood GRADE: W 4 aDMRERmm o208(December 218) PERMITVERSION: 4a CLASS: W T CR,ead Frankliny+_ OR,CHAS CHANGED No VIRSOe10 PERMIT STATUS: Active Stanly 0RC CERT NUMBER: v,# STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Copt me) ®wKem m br+£= use/Recycle; ENVWTHR®&vim l Veal » NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 pe H P B 6 6 e 8. e F2 1 ca c 1 2 C0310 C0530 3 %week 3 X week Composite Composite HOD -Cant TSS-Case 2100 Hn mg11 mei] 1 3 4 0830 24 44 59 5 0830 24 60 52 6 0830 24 68 405 7 6 9 10 11 0830 24 23 21 12 0830 24 21 23 13 0830 24 31 29 14 15 16 17 16 0730 24 32 69.333 19 0730 24 57 63.333 20 0730 24 84 126.4 21 22 23 24 25 26 HOLIDAY 27 0730 24 93 147 26 0730 24 86 141 29 30 31 Morally Avenge Limit: Monthly Arerape_ 54A54545 103278727 Daily M..lmom: 93 405 Daay 31i0imame 21 21 '••eNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT Na:. NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town lNorwood GRADE: WW-4, eDMR.PERIOD: 12-2018 (December :20 !$ COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4,0 PERMIT STATUS: Active CLASS: WW-3. COUNT': Stall}, ORC: Todd Franklin Robinson ORC CERT NUMBER: 989.8.0). OR( HAS CHANGEW -No 'VERSION: 1,0 STA'IlIS: Processed CONTACT PHONE 4: 4881.459 SUBMISSION DATE; 0144/201.9 /11142019 CRC/Certifier Signature: Chris ,Bitterman E-Mail„ebitterman@envirolinkinc.com Phone 252-235-7933 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 is 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 pr 11.1 6 of the NPDES permit. 01/14!2019 Permittee/Submitter Signaturc*" Chris Bitterman. E-Mam1:chttlerrnana envirolmn inc orn. Phone #:252.-235-7933 Date Perrnittee Address: 6896 US Irlwy 52 Norwood. NC 2812R .Permit Expiration Date:, 01/31/2019 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 inquiryof the person or persons who managed the system, or those persons directly responsible 'fbr gathering, the information, the infOrtnation 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 in fOrmation, including the possibility of fines and imprisonment COT knowing violations, LAB NAME: Environment 1 CERTIFIEDCAB Al.: 10 PERSON(s) COLLECTING SAMPLES: Operators CER'fIFIED LABORATORIES PARAMETER (X./DES Parameter Code assistance may be obtained by calling the NPDFS Unit (919) 807-6.300 or by visiting http:"portaIiicdeiu forms. FOOTNOTES Use onlyunmts of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the para.meters on the DMR for entire monitoring period, ORC on Site?: ORC must visit facility and documentvisitation of facility as required iper 15A .NC'AC 80 ,0204, *** Signature of Permittee: If signed try other than the permittee, then delegation ofthe signatory authority must be on file with the state per I 5A NCAC 2B .0506(b)(2)(D)„ NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town ofNonvood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed Report Comments: THE EFFLUENT FLOW EXCEEDED THE MONTHLY AVERAGE AT THIS FACILITY DUE TO HEAVY RAINS IN THE AREA DURING THE MONTH OF DECEMBER. NO SAMPLES WERE COLLECTED ON THE 26TH DUE TO A STATE HOLIDAY AND THE LAB BEING CLOSED. NPflES PERMIT NO.. NCO021(28 FACILITY NAME: Norwood TP OWNER NAME: Town ofNorwood GRADE: WW-4 eDMR PERIOD: 1 1-2QIS {Ntaucanber PERMII"'iERSION: 4 0 PERMIT STATUS: Actic"e COUNTY: Stanly ORC CERT NUMBER: 9S9 CLASS: WW"- ,. ORC: Todd Franklin R ORC HAS CHANGED: No VERSION:1. ENT( _ `I% STATUS: d SAMPLING LOCATION: EFFLUENT , DISCHARGE NO.: 001 NO DISCI-IARGE Wcokly Conaposikt ".'" ado R4poning Reason„ LINFRUS1 - No Flow-Rcuse Recycle; 1 1V"WIUR V'isiwiAdveis: NOFLOW = No Flow; HOLIDAY No 'Vi,5irxmn SY,'okday ,NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: W W-3: OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) p 0 P. d n e V F, u' 12 B 'F. E pli G 0 F o 4 O u 0 No Reporting Reuon•••• C0665 - T111.313 Quarterly Monthly Composi:c Composite TOTAL P-Cnnr CER7DCIIM 2I00 dusk kin 2400 deck lIrs Y/IW Ing11 percent 1 0830 24 0700 3.5 Y 2 0700 5 Y 3 N 4 N 5 0700 3.5 Y 6 0830 24 0700 33 Y 7 0830 24 0700 3.5 Y 1t 0830 24 0700 5.5 Y 9 0700 3.5 Y Io N it N 12 0700 3.5 Y 13 0830 24 0700 3.5 Y 11 0830 24 0700 3 Y IS 0830 24 0700 3.5 Y 16 0700 5 Y 17 N 16 N 19 0830 24 0700 4 Y 20 0830 24 0700 3 Y 21 0830 24 0700 2.5 Y 21 N I1 II 23 N 11 II 24 N 25 N t6 0700 3 Y 27 0830 24 0700 3 Y 20 0830 24 0700 4 Y 29 0330 24 0700 3.5 Y 30 0700 4.5 Y . Monthly Averol. Limit: Monthly Arcrages Daily Maalmum: Daily 31161mum; "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycic; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday ,NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o Composite sample Time J @ F g s r: C x` t s T C0310 • . C0530 3 X week 3 X week Composite Composite BOO -Cone T55-Cave 2460 nrr mg11 mg!] 1 0830 24 50 71 2 3 4 5 6 0330 24 18 34 7 0830 24 23 29 8 0830 24 34 39 9 r 10 11 12 13 0830 24 54 96 14 0830 24 0 22 15 0330 24 19 21 16 17 I8 19 083D 24 48 36 2a 0330 24 63 54 21 0 0830 24 57 135 21 23 24 15 26 27 0830 24 76 98 21 0 0830 24 86 146 29 0 0330 24 78 69 30 NIoolhlyAeyrage Limit: 61o6E14y,xvsrrA.: 4 46.615385 65.384615 Dony Maximum: 86 146 Day 31ir5mnm: 0 21 •'•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation—Iloliday -NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stan!), OWNER NAME: Town ofNorwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 12/21/2018 1+1;tv' I2/21/20I8 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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. 12/21/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1, Inc. CERTIFIED LAB #1: 10 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/weblwq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed Report Comments: *ON THE 13TH THE FECAL SAMPLE WAS ANALYZED 30 MINUTES OUT OF HOLD TIME DUE TO THE DELIVERY DRIVER ENCOUNTERING AN UNFORESEEN INCIDENT ON THE WAY BACK TO THE LAB. THIS WAS NO FAULT OF TIIE WWTP. **ON THE 14TH AN INFLUENT HOD SAMPLE WAS COLLECTED BUT NO RESULTS WERE RECORDED DUE TO A LAB ERROR. NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed Outfall 001 - Influent Comments: **ON THE I4TH AN INFLUENT BOD SAMPLE WAS COLLECTED BUT NO RESULTS WERE RECORDED DUE TO A LAB ERROR. NPDES PERMIT NO.: NC0021628 FACII'.[TV NAME: Norwood WWTP OWNER NAME: Town of Norw=ood GRADE: WW-4. eDMR PERIOD: 2018) PERMIT VERSION: 4.11 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGE[): No VERSION: 1,0 PERMIT STATUS: Active COUNTV: Stanly ORC CERT NUMBER: 98980' STATUS:I'c��cc WORO SAMPLING LOCATION: EFFLUENT D CHARGE' NO.: 001 NO DISCHARGE*: NO a X wce.k cami`bkb.gite Afl6%w"k.�`eAMck Tss-cot, •••• No Rcliaun ng Reason: ENFRL81 :Nip PB& ' I(cuselRccyct IINVWTIIR °ata i'asd¢ ipen-- Adverse Weal.hcr„ A'OFLOW No &Flow, HOLIDDAY day • NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) y o TT1 ElC 131Ti sE E - Operator Arrival Thar .. O 0. Li w u C a 'n EL a 7.12. C0665 TI11311 Quarterly Monthly Composite Composite TOTALP -Cone CER7DCHV 2100 dock 1113 240n clock 1tr6 Y1071 m6f1 percent 1 0700 4 Y 2 0830 24 0700 3 Y 3 0930 24 0700 3 Y 4 0830 24 0700 3.5 Y S. 0700 3 Y a 7 6 0700 3 Y 9 0830 24 0700 4.5 Y 10 0830 24 0700 3.5 Y It 0830 24 0700 3 Y 12 0700 3.5 Y 13 l4 I5 0700 5 Y 16 0830 24 0700 4 Y 17 0830 24 0700 4 Y Is 0830 24 0700 3 Y 19 0700 4 Y 10 11 22 0700 4 Y 23 0630 24 0700 3 Y 24 0630 24 0700 5 Y 01 0830 24 0700 4 Y !6 0700 3.5 Y 27 26 29 0700 4,5 Y 30 0830 24 0700 3.5 Y 31 0330 24 0700 3 Y Monthly Average LtmIL Monthly Average: Dolly Maximum: Daily 3llotmune **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVW'CHR =No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4, eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A. tL y gu' 0 cj 12 s r.Z. a .212 li ei a . A Cam. Ca530 3 X week 3 X week • Composite Composite nao.cone 755. Cane 2400 Ore mg/1 moll 1 2 0630 24 68 81 3 0830 24 59 <10.4 4 0830 24 65 52 5 6 7 6 9 0830 24 106 146 ID 0830 24 82 120 11 0830 24 57 102 11 13 14 15 16 0839 24 47 66 17 0830 24 59 79 l6 0830 24 27 56 I9 20 21 22 23 0830 24 86 122 24 0830 24 75 109 25 0830 24 76 89 26 27 26 19 30 0830 24 36 27 11 0830 24 34 45 monthly Average Limit: Maati ly Average: 61642857 80,285714 Dalty 11axlmum: 106 146 Daffy 311olmum: 27 0 .••• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. cDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7048814598 SUBMISSION DATE: 11/28/2018 11/28/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman a envirolinkinc.com Phone #:252-235-7983 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. 11/28/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Enviroment 1, Inc. CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Todd Robinson 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). NPDE'S PE NH T NO NC0021628 FACILITY NAME: Norwood W WTP OWNER NAME: Town of Norwood GRADE: WW-,T PERMIT VERSION: 4.0 CLASS: WW-3. ORC: "fodd Franklin Robin. ORC HAS CHANGED: No eDMR PERIOD: 09-20ia3' QSeptornb r 2038) VERSION: 1,0 SAMPLING LOCATION: EFFLUENT PERMIT STATUS: Active ;OUNTY: Stank ORC CERT NUMBER; 9b9ki{)". STATUS: Prom sed ISCHARGE NO.: 001 NO DISCE rRcycle; V TIIR i'asican r a :lr rsc 4 atFeo`: lT i7&4° No How; HOLIDAY No Vi;itaIlaon IIolltiey ,.r NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE: W W-4. ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) n" e o " e` U v g r 2: O E 0 O o° Ou No Reporting Reason••'• C0665 THP28 TCP3B uarterl Monthly..St Quarterly until failure Composite Composite Composite TOTAL P-Cone. CER7DCHV CERI7DPF 2480 dark firs No dock Hn WEN In,/1 percent pass/fail 1 N 2 N 3 N It H . H 4 0830 24 0700 4.00 Y 2.63 5 0830 24 0700 5.00 Y 6 0830 24 0700 4.5 Y 7 0640 1.5 Y 8 N 9 N to 0700 2.0 Y 11 0830 24 0700 2.0 Y 12 0830 24 0700 2.0 Y 13 0830 24 0700 2.0 Y 14 0615 2.0 Y 15 N 15 N 17 0700 8.5 Y 18 0830 24 0700 5.0 Y 19 0330 24 0700 5.0 Y 20 0830 24 0700 3.0 Y 21 0700 5.0 Y 22 N 23 N 24 0700 5.0 Y 25 0830 24 0700 4.5 Y 26 0830 24 0700 4.0 Y 27 0830 24 0700 5.0 Y 28 0700 5.0 Y 29 N 30 N Monthly Average Unlit: Monthly Average: 2.63 Daily Muxlmum: 2.63 batty Minimum: 2.63 No Reporting Reason: ENFRUSE = No Flow-Rcuoe/Rccycic; ENVWTIIR=NoVisitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town ofNorwood ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 09-2018 (September2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 P e" ::. .. Is if: s ix s 8 es n. c • C0310 • Ca330 3 X week 3 X week Composite Composite 800-Cone 3tiS-C.n. 2400 Firs Inn In1;l1 1 2 3 4 0830 24 136 173 5 0930 24 57 95 6 0330 24 81 122 7 S 9 10 11 0830 24 67 47 12 0830 24 33 36 13 0830 24 42 53 14 IS 16 17 16 0330 24 < 16 26 19 0830 24 21 36 20 0830 24 38 40 21 22 13 24 23 U330 24 71 88 S6 0330 24 _ 62 117 27 0830 24 87 103 26 1 29 30 Monthly Aureate Limit: Moth* Mane: 57.916667 78 Daily Maximum: 136 173 Daily 311n:mmn: 0 26 "" No Reporting Reason: ENFRUSE — No Fiow-RcusclRccycte; ENVWTIIR = No Visitation —Adverse Wcalhcr, NOFLOW = No Flow: HOLIDAY = No Visitation --Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE 0: 9198274631 SUBMISSION DATE: 10/26/2018 10/26/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@ envirolinkinc.com Phone #:252-235-7983 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 pernittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 10/26/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:•cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. 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: Stateville Analytical CERTIFIED LAB i€: 440 PERSON(s) COLLECTING SAMPLES: Todd Robinson PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC 8G.0204. *** Signature of Permitter: If signed by other than the permittee, then delegation attic signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed Report Comments: The Fecal Coliform exceeded the weekly geometric mean permit limit for week 4 due to extremely heavy rains caused by Hurricane Florence on September 14th. N PDES PERMIT NO.::NC0021628 PERM I"I' VERSION: 4.0 FACILITY NA 1E: Norwood WWTP OWNER NAME: Town o 1orwood GRADE: WW-4_ el)MR PERIOD: 08-2018 (August 2018) PERMIT STAT J .COUN I°Y: Stanly ORC CERT NUM1II'R. 989809 REa.. STATUS: Processed SAMPLING LOCATION:FFLUENT DISCHARGE NO.: 001 NO I)ISCHAIRGE r+:* No Repo in CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSIO'\: 1.0 � R se/Recycle; FNVWTIIR = No 'No V i,sitetlicon Adverse Weather NOFLOW No Flow; 11011Dt1Y =' No Visi0.'ation - Il01id'ay NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. 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) 21 C F L . 8 E U is — e` I-t7 e n I < E — q O E F g . r n rb°u O C0665 T11P3B 05300 01027 01042 COMER TGP3B 01077 01092 I9C01 4 Quarterly Monthly I. Composite Composite Grab Composite Composite Grab Composite Composite Composite Grab 07 7 TOTALP- CER7DCIW DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POE 2400 clock Hrs 2400 dock tin Y181N mgli percent mull ug11 UWfl rig/1 passltail ugfl ug11 yes=10o=0 1 0830 24 0800 4 B 2 0830 24 0800 5 B 3 0800 6 B 4 6 0900 9 B 0830 24 0800 7 B 8 0830 24 0810 3.5 B 9 0830 24 0900 6 B 10 1140 3 B 11 12 13 0710 5 Y 14 0830 24 0705 4 Y 15 0830 24 1130 3 Y 16 0830 24 0700 3.5 Y 17 0700 5 Y is 19 20 0700 5 Y 21 0830 24 0700 4 Y 22 0830 24 0700 5 Y 23 0830 24 0700 5 Y 24 0700 4 Y 25 26 27 0700 4 Y 28 0830 24 0700 4 Y 29 0830 24 0700 4.5 Y 30 0830 24 0700 4,5 Y 31 0700 4 Y Moo hly Average limit: Monthly Avenge: Daily Macimum: Wily Mialmam: •"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; HOLIDAY = No Vi itation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION:4.0 CLASS: WW-3. ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 p B N .a a. E Total Composi<e'lime f Ce a ;r a a C0310 0 C0538 3 X week 3 X week Composite Composite DOD -Cant 7S5-Cone 2400 lln mg/1 mg/1 1 0830 24 38 67 2 0830 24 28 134 3 4 5 6 7 0830 24 73 78 8 0830 24 52 82 9 0830 24 82 98 10 11 12 13 14 0830 24 37 53 is 0830 24 41 49 16 0830 24 58 80 t7 12 19 20 21 0830 24 59 128 22 0830 24 27 34 23 0830 24 45 57 24 23 26 27 22 0830 24 113 182 29 0830 24 93 155 30 0830 24 105 161 31 - - -- - - - - MoeihtyAvexage Until Monthly Marne: 60.785714 97 U6i1yMaximum: 113 182 Daily Minimum: 27 34 •'•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOILOW No Flow; IIOLIDAV No Visitation — Holiday PermilteelSubmitter l'ermittee Address: 6896 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Todd Franklin Robinson GRADE; WW-4. ORC HAS CHANGED: No (DMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PIIONE fk; 2522357933 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 09;200I 8 09/25/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 permitiee 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. - \ 7MJ t' 4re:*** Heather•. Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date .. 2 'Norwood NC 28128 Permit Expiration Date: 01/31/2019 09/26/2018 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 far submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Environment 1 CERTIFIED LAB #: 10 PERSON(a) COLLECITNG SAMPLES: Operators 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/psfnpdes{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 file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021028 FACILITY NAME: NoroodVWFP PERMIT VERSION; 4.0 PE RAIFF STATUS: Active CLASS: WW-3„ PIVEP „COUNTY: S0t4ly OWNER NAME: 'Town of Norwood GRADE: 'W W-4 etIMR PERIOD: O72OlR (uIy 201 g) 33, ORC: Darrell Dome) R„ , 0 C CERT NUMBER) 999027 P 0 4 0 18 IVEDINCDENRIDINR. ()RC RAS CHANGED: No 'VERSION: 1.0 OEN 1 )<I-\L HLES STATUS: Prooessed .:AIR SECTION vv. Q OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGA:rkz, NO g 4. '4 1.1541 32123 8183(13 (754 1135 8175. .3313.111 24 044 .1214 • 24 041011 0810 24 0800 5 '32 4O:31i0 COM COMO 51616 430600 -2-3- 43:83273388,338 3 X 35 ' 3 ,' 9.854 3 .14 :1 X '.l,k 03Vs 11.X 358833 :3 X 3327532 85343-14 84333333122 '1:;333b Cirgb 034' CrylmixiU3 23333323233118 0338133373332 (11382( .8333384118 _,,, 874344' 1439414 gii Clittin518733 WO- CAM 144(238 - 838.8 '38338 - Caw 143.0.1.1. Mt 83..144, 812 ell ,314$ 4.3 ,3,3 ,., ,31 Inel ,13. 4 ,/3•31014.4 s361 11,7 8 343 .17 7 (54' 2.n 0.352 2 7, g 6.531 22 1 6 1715 11 33 1 2 33. 0.17 21531 8111 11 5,3 - -3745117 11 354 03383 238 WWI 11 13, 4 22.9 h V‘ 20 400 24 0800 8 44 0.2.24 23.8 6339 20 411 i 0.25 2.0 74*3 24 04*4211 11 10355 .14.4 8588 5 2(3 1 7-113 01120 24 MOO 4 11 400 2352 7433 2 14 2,5 1,3900 13 03222 15g 3 '1371130 .5 1 0,291 2431 82 j 31.3,30 ' 51 0.118 25 5 37 83120 24 ' 0%30 33-1-'2,3 0. 137 ' 6738 4 7' 53, (704 0830 24 3'140 1 IFI ((5 ‚5 830 24 0700 449 13,4 11700 • 03 (72334 07410 0,475 03544 31311441/ 24 crai31 3%50 24 0.8.10 30 , 24 0830 0g(81 OROO -, • - 083.0) Motably Lima: 548304 5388% 3 113143 7t,303*&33,,, 4%83144848 0.4112 0.312 .511. 0.102 40 (k.45 t 3 421% 18 1.08 25,5 13 NA t .28 8,05 28,2 .25 7 33.9 357' 0.24 25 144 0 38,587 7 23 (34 39 80 3 3' 707892 3 1334 _7 7 A 1 2 ,75 1 %g 5' 0 10 4239 8 7 9 '0 0 34 •... 51,, RerorliN2R,os,m ENFRLISE 2, Na 13143142.1t2330,2,2444,3c1c75; 123.V44. fv112 3- 3410 vk,wiior,„. 0(444<3232.-e Wc3311-8:43 71443LO44. - No F10,2; HOLIDAY = No Vi5i181.100 111g131,337 -31 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4,0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Darrell Horner GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r C p 1 P e IS- F e O Optremr Mae On Site 2 aP. D cl I. 1 ,' C0666 110038 00100 01027 01612 COMER T72P35 01677 01042 NC01 Quarterly M6mhly Composite Composite Gmb Composite Campanile Grab Composite Composite Composite Grob TOTAL P- CER7DCEEV DO CADMIUM COPPER MERCURY. CERITDPF SILVER 7J..NC ANNPOL 2400 clock 11n 2400 e1oc1C IG a _ Yf&N mg/l percent w mpll ug/1 ug/1 np/t pass/fail ngA 18/1 ycs 1 co=0 1 2 0800 5 Y 3 0830 24 0800 5 Y 4 0830 24 0600 1 Y 5 0830 24 D800 5 Y 6 B 7 0 9 OECD 5 B 10 0830 24 OBOD 6 B 11 0830 24 0830 53 e 12 0830 24 0900 4 B 33 0900 2 B 1• 15 0700 1.5 B 16 0B3D 4 B 17 0830 24 D830 2 B i8 0830 24 0700 2 B 19 0830 24 0700 2 B 26 0700 2 B 11 0700 2 B 22 23 21 0830 24 0700 2 B 25 0830 24 0830 6 B 26 0830 24 0630 1 B 37 0900 55 13 28 24 30 0800 5 B 31 0B30 24 0800 5 B Monthly Mane limit • Moatuy Amami Daily Madam= 11957. Minimum. •' No Reporting Reason: ENFRUSE=NoFlow-Reuse//Recycle; ENVWTIiR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=No Visitation Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Darrell Horner ORC CERT NUMBER: 999027 ORC HAS CHANGED: No VERSION: LO STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F. a E 6. e u 1 q C0310 C11510 3 X week 3 X week comp.,,,,Composite 2400 11r. 1ng/1 mgil 1 2 3 0830 24 158 300 4 0830 24 231 553 5 0830 24 149 254 6 7 9 10 0830 24 131 301 11 0830 24 78 118 11 0830 24 96 113 13 14 15 16 17 0830 24 124 200 18 0830 24 88 106 19 0830 24 57 75 29 21 22 23 24 0830 24 40 30 25 0830 24 50 82 26 ono 24 61 75 n 26 29 30 31 0830 24 89 132 Monthly Al erne Ur,IL' Homily Average: 104 179.923077 PAT Madmvm- 231 553 Ems' 1lnntmen: 40 30 •4i+NoReporting Reason: ENFRUSE-NoFlow-Reuse/Recycle; ENVWTHRalloVisitation— Adverse Weather, NOFLOW=NoFlow, HOLIDAYNo Visitation Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner' ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: L0 STATUS: Processed COMPLIANCE STATUS: N .i o pliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 08/17/2018 08/I3/2018 ORC/Certifier Sign re: re: Thomas David Johnson E-Mail:tjohnson(alenvirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit 08/17/2018 Permittee/Submitter Sign WTe:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Statesville Analytical CERMIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NI'1)F:"1rFdd.A1'1 ti() ht4C,1 IF2L FACILITY NAME: tiurwa�t:ct WVVfi1� OWNER NAME: TtlWn otNorwL cad GRADE: WW-4 eD MRPERIOD:Qb-2(lU8 ('June2tll$) PERMIT %'LRMIC)1: 4 (1 CLASS: WW). OR(': Darrell Homer OR(" F1 tS CI-{ t\(;E1): No ' F RSION: 1 II CENT EYXS,(: \XR SECj.,,r PERMIT `I" STATUS: Active ►: OI1NI%: Stang ()RC CERT N1.1 ,1RER: 999027 eS el SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N M'iG bly'Mtn,* L.4 ( .311 BlltleUS. 3"$,O 0.317 14.8 2.43 4}.316 034101167 X week ?444'4424 701 6 92 5.84 4393 X wed Weekiy C"om, osne A4173` • _coet tst srea tin Reporting R.ea ;on S_AF'RUSE - No Fh w=-Retase'Re.tcle: ENV wr R ilxdc+n - ,adverse Weather ' L44Fi,;(IW - Nov How, HOLIDAY •= No Visitanors -Holiday Quarterly C4,94 osite \PDES PERMIT NO: lvCO21628 FACILITY NAME::Norw od \ 'TP OWNER NAME: Town of Noood GRADE.; WW-4 cI)\IR PERIOD: 06-2U S (June 2018) FERN \"ERSIC)iti, 4a0 CLASS: \VW-3. 012C: Darrel I lasrrsot ORC HAS CH, kNCEI): VERSION; 1.0 PERMIT Si \TE.'S: Active COUNTY: Strinly ORC C `ERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) " 4. No Repo n_ TRP 50 Reuse'Rtcw' le k '4 W'GHR = do V'usoiatutn NPDES PERM IT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town ofNorvaod ORC: Darrell Horner GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 c y E. I u Tom! composite Time iEr a st A C0310 C0534 3 X week 3 X week Composite Composite Boil -Cone TSS-Caar 2400 tin m0Jl mg/1 1 2 3 4 5 0930 24 184 480 6 0930 24 344 583 7 093D 24 262 544 8 9 10 11 12 0930 24 92 166 13 093D 24 139 319 14 0930 24 166 212 15 16 17 15 19 0930 24 431 773 24 0930 24 266 570 21 0930 24 153 272 22 23 24 25 26 0930 24 112 53 22 0930 24 421 1080 28 0930 24 215 558 29 34 Monthly Avrngr Limit Monthly Avenge: 232,083333 467.5 Daily nl.:lmam: 431 1080 Daily Miaim.nl: 92 53 No Reporting Reason: ENFRUSE = No Flow-Reuse/Reeycle; ENVWTHR=NoVisitation— AdverseWeather, NOFLOW=NoFlow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No cDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed COMPLIANJZ STATU , �+ pliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 07/16/2018 ORC/Certifier Si 07/14/2018 iature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit 07/16/2018 Permit a/Submitter nature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone II:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Statesville Analytical CERTIFIED LAB#: 10 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 7 \IDES PERMIT O,: 1 CI E, NAME: OWNER NAME: GRADE: WW d WP Norwood gMR7mOmfl 5a PERMIT VERSION: 4,0 CLASS: \ . O#2De;Hon z ORC DAS Cam! NGFm No VERSION: : G PERM rr STATU:A :mm! T*Ex,A»x SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D m*w RepottingReason: F RI » No Flow-Reuse/Recycle; ftNVWT R,No t .A.d e . «.a1 < a[) m6 am. m • NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Homer ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) A I? h a U E It e $ .0 l= g Z e ` g H c E O3 e a c` i C0665 TIIP3B 00300 01027 01042 COMER TGP3B 01077 01092 Nall Quarterly Monthly . Composite Composite Grab Composite Composite Grub Composite Composite Composite Grab TOTALP- CERTDCHV DO CADMIUM COPPER MERCURY- CERITDPP SILVER ZINC ANN POE 2400e00e6 Itra 2400 clack Hn YIO1N mg, percent mgri ugfl ug!l ngll passifeil ugli Rill yes-1 now I 0930 24 0800 5 Y I 0930 24 0800 5 Y 3 0930 24 0800 5 Y 4 0800 5 Y 5 6 7 0800 5 Y 8 0930 24 0800 5 Y 9 0930 24 0800 5 Y 10 0930 24 DOD 5 Y 11 0800 5 Y 12 13 14 0800 5 Y 15 0930 24 0800 5 Y 16 0930 24 0800 5 Y 17 0930 24 0800 5 Y 10 0800 5 Y 19 20 11 0800 5 Y 22 0930 24 0800 5 Y 23 0930 24 0800 5 Y 21 0930 24 0800 5 Y 25 0800 5 Y 26 17 28 0800 5 Y 29 0930 24 0800 5 Y 30 0930 24 0800 5 Y 31 0930 24 0800 5 Y Mon hly Average Unrll: Ma¢rhly Arer¢ce; Dow Maalmnmr Only 511¢im¢m: ••.• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW =No F ow: HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a e E e` E ci F 4.4. 0 4 31 1# L E. m CO310 . CO530 3 X week 3 X week Composite Composite HOD -Carlo T85-Como 2400 I1r mg/1 mgll 1 0930 24 194 97 2 0930 24 60 124 3 0930 24 112 176 4 5 4 7 s 0930 24 235 636 9 0930 24 127 220 10 0930 24 216 363 11 12 13 14 15 0930 24 322 510 16 0930 24 901 780 17 0930 24 276 360 . 10 19 211 21 22 0930 24 444 735 23 0930 24 264 375 24 0930 24 210 356 25 26 17 211 29 non 24 281 385 30 0930 24 124 317 31 0930 24 51 70 Monthly Average Urnit; Monthly .\vertigo: 255.8 368.266667 Daily Maximum: 901 780 May Minimum: 51 70 9ss9 No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday • y NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Homer ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: pliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 06/25/2018 (� 06/25/2018 ORC/Certifier Si ature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 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.II.E.6 of the NPDES permit. 06/25/2018 Permittee/Submitte/F/Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6 6 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orglweb/wq/swplps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood" WTP, CLASS: \V'w'-3, OWNER NAME: "town of"Nor wood ORC: Darrell Horner GRADE: ' W-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (Agri9 2018) VERSION: i.0 PERMIT STATUS,; Active UNTV: Stanly ORC CERT NUMBER: sed 927 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ****NayReporting Reason: ENFRUSE—No Flow-Reuse/Recycle; ENWWTHR— NoVisitation-- AdverseWeathcr: NOFLOW=No.Flow; HOLIDAY.— NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 -NO DISCHARGE*: NO (Continue) rS g a u i t: S g F9 1J T 4 a @ :' o Y 1 6 y O u O • it' a i' C0665 MOB , 00300 01027 01042 COMER TCP3B 01077 01092 IQC01 Quarterly Monthly Composite Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTAL P- CER7DCHV DO CADNAUM COPPER MERCURY- CERI7DPF SILVER ZINC ANNPOL 2400 clock lin 2400 dock En Y/BM mg/l percent mg/1 ugll ugll n8/1 pass/fail ug4 ugli yes--1 no=0 1 1 0800 5 Y 3 * 0930 24 0800 5 Y 4 0930 24 08a0 5 Y 5 0930 24 0800 5 Y 6 0800 5 Y 7 8 9 0800 5 Y 10 0930 24 0800 5 y I 0930 24 0800 5 Y 12 0930 24 0800 5 Y 13 0E00 5 Y 14 15 16 0800 5 Y 17 0930 0E00 5 Y re 0930 0800 5 Y . 19 0930 0800 5 Y • 20 0800 5 Y 21 • 22• 23 0800 5. Y 24 0930 24 0800 5 Y 25 0930 24 0800 5 Y 26 0930 24 0800 5 Y 27 0800 5 Y 28 29 30 r 0800 5 Y Moo hly Average Limit: Monthly Average: Daily Moak:m m • belly Minim ****NoReporting Reason: ENFRUSERNoFlow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW No Flow; HOLIDAY=NoViitation— Holiday NPDES PERMIT NO.: NC002 1628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Darrell Horner ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Sternly ORC CERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 P 1. 2 a 3 F I3 5 12 e .t. 5. 2 C0310 CO530 X week • 3 X week Composite composite Eon - Cone TO. Coac 2400 1[n mg/1 M84 1 1 3 0930 24 229 464 4 0930 24 178 187 5 0930 24 180 309 6 7 8 9 10 0930 24 115 147 11 0930 24 160 201 11 0930 24 211 269 13 14 l5 16 17 0930 24 128 228 18 0930 24 125 141 19 0930 24 66 68 10 11 21 13 14 0930 24 110 123 25 0930 24 74 110 26 0930 24 37 56 27 28 19 30 it Monte AI erne Molt Monthly Areragr. 134.416667 191.916667 Daily Alathnnac 229 464 Daily Mlnlmaa. 37 56 •••• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDXS PERI4CIT NO. NC002162a FACILITY NAME: Norwood WWI? OWNER NAME: Town of Norwood GRADE: WW-4 eDMR peltrOD: 04-2018 (AprI12010 COMPLIANCE STATUS: Compliant PERMIT VERSION:4,0 CLASS: WW-3. ORC: Darrell Homer ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE in 2524192199 PERMIT STATES: Active COUNTY: Starily ORC CERT NUMBER: 999027 STATUS: Processed SUBMISSION DATE: 0S/221201S 05/22/2018 ORC/Certifier Signature: Thomas1 avid Johnson E-Mail:tjohnson@envirotinkinc.00m Phone #:252.419-2199 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 enviromnont 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 petmittee becomes aware ofthe circumstances. Ilene 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. ! aWSJ heXIVO vrfArts, `7'$w+'o 8`FAARLIOmb 05/22/2018 Permittee/Su ! Signature:*** Heather Thomas Adams E-Mail:hadams@enviralinkinc.00m Phone #:252-235-4900 Date Permitted Address; 6896 US fIwy 52 Norwcbd NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty allow, that this document and all attachments were papered 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 'systent, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, taste, 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; Environment t CERTIFIED LAB r1; 10 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting h:ip://portal.nedenr.org/web/wq/s►vp/ps/npdeslforms. FOOTNOTES Use only twits ofinessurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box ifno 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. as ORC on Site?: ORC must visit lhcility and document visitation of facility as required per 15A NCAC 8G ,0204. *** Signature of Permittee: [f 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). \ram SIFBHRNR:N< n628 PER IIVERSION: 40 FACILITY NAME; NorN d ww-rp ON M:-Fawn 4Norwood GR�IE » 4 m yRPERmm e= q (March y e) OR ; re OR< IIAS CHANCED: D VERSION: w FRNR : i«46w COUNTY; Manly. NUMBER; 9g ftECEP SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:ND| NO DISC ® NoR_kg, Reason; Eyler=\ F R;;;; No vw6a Adverse Weather; NOFLOW ;;,; No Flow; n x ,- ha ON/ \PIES PERMIT NO.: NC0021628 FACILITY ME INorwood W TP OWNER wrNRTown 4 Norwood 'GRADE: *Y4 q#RPERIOD: c2018(Narc,218) PER«RVFRm%40 CLASS: »; . OR( Darre1RHorner ORC ttSCHANGED: VERSION: Bu PERMIT STA S Active COUNTY: unI 0R((ERIII R: 999027 ST1tS:ermd SAMPLING LOCATION: EFFLUENT D CHARGE \Owl1 NO DISCHARGE*: NO (Continue ."wReporting Reasorc«9«aE=wry t R z: ENV \ «:w Visitation Ad .R r &.r , �m*:wnowt m:DA »:AVisitation—m,rfay NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Homer ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C' 9 f- Es.? CI12,1: E . o & C0310 C0330 3 X week 3 X week Composite Composite BOP -Corn Ts -Cone 24a0 Hn mg/1 mg/1 1 0930 24 240 540 2 3 4 5 6 0930 24 393 1020 7 0930 24 320 463 s 0930 24 192 447 9 10 11 12 13 0930 24 415 848 14 0930 24 187 176 15 0930 24 97 173 16 17 18 19 29 0930 24 356 514 21 0930 24 203 278 32 0930 24 156 231 23 24 23 26 27 0930 24 204 313 28 0930 24 250 319 29 0930 24 110 163 30 31 Monthly Average Ltmir. h[on+hly Arrrny : 240.230769 421.923077 Daley Madman: 415 1020 Da:1y 7rlialm.00 97 163 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4 cDMR PERIOD: 03-2018 (March 2018) COMP - r E STATUS: Non -Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Darrell Homer ORC CERT NUMBER: 999027 ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 STATUS: Processed SUBMISSION DATE: 04/24/2018 04/23/2018 ORC/Certifier Signature: Thomas David Johnson E-MailWolanson@envirolinkinc.com envirolinkinc.com Phone #:252-419-2199 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. Per 04/24/2018 ubmitter Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone 4:252-235-4900 Date Permitte ress: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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 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 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed Report Comments: Exceeded fecal weekly average geometric mean on weeks 1 and 4. Frequent potver surges during storms made the C12 feeder drop out of Auto mode. Unit had to be manually reset to run in AUTO. >mr PERHt NC002IG8 I CIIR¥ ME Norwood WWTP Aw*EkNAME: town 6\r GRADE: WW4 mwKPERIOD; (-2O E8 h z PERMIT VERSION: 4.0 QASS: wW1 OR ;c Darrell OR( HAS(DANlrm No VERSION: 0 PIING LOCATION: EFFLUET DISC#ARCE NO:001 NO DISC Ammo Limit Atimmi Wily Z � .... m"mom +w wv. NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) P f 6 Aa Ek Si Tavel Comlwcilc Time F. 1 1 < O c Y t O - e O a L x C0665 THP313 00300 01017 o1o42 COMER TGP38 01977 01091 NCvt Quarterly Monthly Composite Composite Grab Composite ' Composite Grab Composite Composite Composite Grab TOTALP- CER7DCHV DO CADMIUM COPPER MERCURY- CERIIDPF SILVER ZINC .Nit POL 2460 clock Hrs 2100stark lira Yls/N m8/i percent mg./ ug11 ugt1 ngll passifail u611 ug1 yes=l no=0 1 i 0930 24 0800 5 Y 2 0800 5 Y 3 4 S 0800 5 Y 6 0930 24 0600 5 Y 7 0930 24 0800 5 Y 0 0930 24 0800 5 Y 9 0600 5 Y to 11 12 0800 5 Y 13 i 0930 24 0800 5 Y 14 0930 24 0800 5 Y 15 0930 24 0800 5 Y t6 0800 5 Y 17 15 19 0800 5 Y ZD 0930 24 0800 5 Y 21 .0930 24 0800 5 Y 22 0930 24 0800 5 Y 23 0800 5 Y 24 25 I6 0800 5 Y 17 0930 24 0800 5 Y 26 0930 24 0800 5 Y hlaalb y At erase Limit: Monthly Arera0r: Daily Maxim's -I: Daiir Mlnlmwa: rf'+ No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday } NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell. Homer ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o 1= 6. A3X u° Told Composite T[mc 1 ree z' Co310 C0530 week 3 X week Composite Composite BOD - Cale TSS- Coot 2400 ten rriel mpll I 093D 24 104 288 2 3 4 5 6 0930 24 343 623 7 0930 24 252 501 8 0930 24 196 316 9 10 s 11 12 13 0930 24 231 373 14 0930 24 258 406 15 0930 24 660 668 16 I7 I8 19 20 0930 24 314 683 21 0930 24 207 387 12 0930 24 318 559 03 N 1s 16 37 0930 24 287 611 2a 0930 . 24 449 747 Monthly Average Limit Mon:hIy Average. 301 583333 513.5 Daily Mmlmum: 660 747 Daily Minimum: 104 288 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOL1DAY —No Visitation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4 eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4,0 CLASS: WW-3., ORC: Darrell Horner ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SUBMISSION DATE: 03/27/2018 03/26/20 1 8 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 theNPDES .e m i 03/27/2018 Permittee/Submit Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Addres-s: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment I CERTIFIED LAB #: l0 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling theNPDES 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 86 .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0[t21(2 FACILITY NAME. is+Tosw<od WW'TP OWNER NAME: Town orNorwood GRADE: WW-4 e.DNIR PERIOD:, 01-201' (January 2018'1 PER14E.RSION: 4. CLASS: WWr-3. ORC; Darrell 'Horner ORC HAS CHANGED: Nth;..; VERSION:I,() PERMIT STATUS: ?ctiu°e COUNTY: Stanly ORC CERT NUMB ER:999027 STATUS: Processed INC LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*; NO **•" No Reporting Reason: ENFRUSh Nip How-Reuse/Recycle; NVW"t°UR =No V isttancn h9dverse Wcather; NOPLO'W No Flow; HOLIDAY - N V1FnatIan—Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Darrell Horner GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER 999027 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u n 4 0. a "° H 3 28 2 r$ 3 0 „ a 0 P m O' @ i D 3 aComposite u o o N p a a 2 C0665 TUP3R 00301 01017 01042 COMER E0M01077 01092 NO71 uarerly Monthly Composite Grab Composite Composite Grab Composite Composite Composite Gmb TOTAL 1.- CER7DCIIV DO CADMIUM COPPER MERCURY- CERI7DPP SILVER ZINC ANNPOL 2400 dock Ars 2400 clack Fin YBIN mg/l ycrccat mg/t ngll 110 op.J! pass/fa'tl Ugll ugll yes=1 no 0 1 0800 5 Y 2 0930 24 0800 5 Y 0930 24 0800 5 Y 4 0930 24 0800 5 Y 5 0800 5 Y 6 7 8 0800 5 Y 9 0930 24 0800 5 Y 10 0930 24 0800 5 Y s1 0930 24 0800 5 Y 12 0800 5 Y [s 14 19 0800 5 Y 16 0930 24 0800 5 Y 17 0930 24 0100 5 Y 18 0930 24 0800 5 Y 19 0800 5 Y 20 21 12 0800 5 Y 23 0 0930 24 0800 5 Y 24 0 0930 24 0800 5 Y _ 25 0930 24 0800 5 Y 36 0800 5 Y _ 27 28 19 0800 5 Y 30 0 0930 24 0800 5 Y 31 0930 24 0800 5 Y • Man thly Average Lavin Monthly Avcr.ge: Daily Maximum: Datlyhlnimum: o Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR ...No Visitation — Adverse Weather,NOFLOW = No Flow; HOLIDAY = No Vi itation —Holiday • NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NIJMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001. o" h a.v e c. y S r a A a o a z C0310 Co530 3Xweek. 3Xweek Composite Com sift 130D-Coot TSS-Cane 2400 Ho mg/1 mg/1 1 1 0930 24 164 164 3 0930 24 146 233 0930 24 355 413 5 6 7 r 9 0930 24 193 161 10 0930 24 307 495 11 0930 24 320 595 12 13 14 15 16 0930 24 199 161 17 0930 24 151 274 18 0930 24 153 276 19 20 21 22 13 0930 24 526 1050 24 0930 24 909 1730 25 0930 24 187 140 26 17 28 29 30 0930 24 330 763 31 0930 24 80 154 MeotMly Arcxcye Limit: nrenthly Average: 286.428571 472.214286 Deily M.xlmum: 909 1730 Daily Mluimum: BO 140 ****NoReporting Reason: ENFRUSE—NoFlow-Reuse/Recyclo; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Plow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 02/25/2018 � 02/25/2018 ORC/Certifier Signatur omas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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. I I 02/25/2018 Permittee/Submitter S'ature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204. *** 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). R NPDEsS PERMIT NO.: \C;'(b02Ifi28 I'LRtiII"1' VERSION:4.0 EAYW,:: Norm CLASS: ti1'9i'- o. OWNER \AME.: Tow:: o GRADE: \V\V°'-4 eD lR PERIOD: 12_2017 (December 2017) PERMIT ST. COLA"I°l°r Stm RCMIT \I.IM1B NI)i'«11,, it m` ti`IAI'I=+:Prc, e i SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC. ORC: Dutrc i Homer OR(: IR.AS CHANGED Ni? VERSION; 1.0 .Monateig. ANere r Litmte "*" V�.� R�,�oatn, Reasory ENFR.1„'JI No Flo -Reuse?R cc.Vck I:.N\'\4'TUR vkila[i4an .A.CI rsclleather NOFLOW No Flow': FI111 I)AA` -^ Nto 15witatIon-]is�lia,;ts NP.DES PERMIT NO,: NC002 1628 FACILITY NAME: Norwood WWFP OWNER NAME: Town of Norwood GRADE: VA-4 R PERIOD: 12-2(117 (December 2017) PERMIT VERSION: 4,0 CLASS: kV ORC: Darrell Homer ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Aenve COUNTY: Sia.nly ORC CERT NUM.R.ER: 999 27 sTATus: ,ftwessed SAMPLING LOCATION: EFT WENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) tkek )223 [ Nat 3PM 'Monthly Avcrogr Lima: `322,tot,13 3 3,3afo, l*thAla 3 im t COW auterly CANNANA,N, T01233: P - 2.2,21PIP33 Percens TGP212 Quartel y CER172223P ANNA! 2.Fdl Bl1H Coartesite Commysiu: ,21,232 ?ANC keporting Reason:. 1t NTRUS No Flow-ReuseRecycle; ENV2,211.11 ft t, No Visitation Adversn Wcathn N °FLO t, No 11ow; HOLI.D.A No Visitation - Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 g St au° e7. U° IE Ai F= II Pe ` z C0310 C0532 3Xweek _ _ _ 3Xweek Composite Composite DOD -Coon -Co- TM 2400 11n _ mg/1 IV 2 3 4 5 0930 24 303 228 6 0930 24 277 344 7 0930 24 298 465 8 9 10 11 12 0930 24 109 103 13 0930 24 128 121 14 0930 24 84 113 1S 16 17 18 19 0930 24 116 95 20 0930 24 99 105 21 0930 24 576 797 22 23 21 25 26 0930 24 167 265 27 0930' 24 167 212 20 0930 24 286 352 19 30 31 ',toatdly Avenge LlmE0: Monthly Average: 217.5 266.666667 Daily Maximum: 576 797 Daily 31i6imom: 84 95 '••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday • NPDES PERMIT.NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Darrell Horner ORC CERT NUMBER: 999027 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 01/28/2018 01/26/20I8 ORC/Certifier Signature: Thomas David Johnson. E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 ILEA of the NPDES permit. 01/28/2018 Permittee/Submitter Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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/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 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 2B .0506(b)(2)(D). .PD1S PERMIT NR;nC(„ !ea UH&ENS &*gym OWNER ¥.,RTown of Norwood. GRADE: «W4 PERM R\ERSIONg0 CLASS: * t �) OR<:wall 'Homer ' oarDAS AH Gw,�:Ne etIMR PERIODt 11-2017 (Novt. .beyq VERSION: 1 PERMITA US Active COUNTY: Stanly ORC CERTNUMBER: gV 7 SAMPLING LOCATION: EFFLUENT DISCHARGE NOJT| NO DISCH No RoporFogw ,am =wF e <ENAR\ V n : O Gtd096: NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Darrell Homer GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGENO.: 001 NO DISCHARGE*: NO (Continue) N ITU t3 Toil Compmite Time ! amll triply .lowatio 29 o° . : _ O S i a G C0665 TEPAB 00300 01027 0I642 COMER TCPM1 01077 01092 NCO' Quarterly Monthly Composite Composite Grab Campusile Composite Grab Composite Composite Composite Grab TOTALP- CER7DCIN DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL 2400 clack An 2400 clock Res Y70WN mg/1 percent mg/l ugll uol1 ngll pass/fail ug/1 lig/ yes=1 no-0 1 0930 24 1330 4 Y 2 0930 24 1330 4 Y 3 1230 4 Y 4 5 6 1300 4 Y 7 0930 24 1300 4 Y S 0930 24 1300 4 Y 9 0930 24 1300 4 Y to 1230 4 Y it 12 13 1300 4 Y 14 0930 24 1300 4 Y IS 0930 24 1300 4 Y 14 0930 24 1300 4 Y 17 1230 4 Y 18 19 0930 24 1300 4 Y 20 0930 24 1700 4 Y 21 0930 24 0500 4 Y 22 0500 4 Y 23 24 13500 4 Y 25 26 27 0930 24 1300 4 Y 2s 0930 24 1300 4 Y 29 0930 24 1300 4 Y 30 1300 4 Y r Mootbly Are0Ce t.lmil; t_ Monthly Menge: Dolly Maxlmom: Daily Mblmo r •'•• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycic; ENVWTHR No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation— Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Darrell Homer GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SAMPLING LOCATION: INFLUENT ' DISCHARGE NO.: 001 p F CIa ' e` $ Taml Camposue 71mc E. .. Z C0310 C0530 3 X week 3 X week Composite Composite IHOD - Cone TM- Cane 2300 Tin m571 mr-R I 0930 24 112 219 2 0930 24 133 269 3 4 3 6 7 0930 24 86 156 e 0930 24 190 263 9 0930 24 200 323 10 11 12 13 14 0930 24 200 140 16 0930 24 188 388 16 0930 24 141 350 17 I0 19 20 0930 24 210 377 !1 6930 24 221 580 22 0930 24 240 306 22 24 27 26 27 0930 24 168 41 28 0930 24 342 491 29 0930 24 230 309 30 5tanthlyMtage Lk01i MontLly Average: 190 071429 300.857143 0I 3y 1ladmnm: 342 580 Daily Minimum: 86 41 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather,, NOFLOW —No Flow; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Darrell Homer ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 999027 STATUS: Processed SUBMISSION DATE: 12/21/2017 12/21/2017 O'kC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkine.com Phone #:252-419-2199 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 he 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. 12/21/2017 Per itte Submitter Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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 responsiblefor 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. LAB NAME: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b) (2)(D). NPDES PERMIT Na: NC0021628 PERMIT VERSIO : 4.0 FACILITY NAME: Norwood'. W TP CLASS: \1FW.3. OWNER NAME: Town of -Norwood ORC: Thomas David, Johnso GRADE:. V W 4. ORC HAS CHANGED..: No cOMR PERIOD: VERSION: 1.0 PERMIT STATUS: Active COU\ 1' Study ORC CER I NUMBER: 1..2966 STATUS: Pr SAMPLING LOCATION: EFFLUENT DISCHARGE'" O. OOI NO DISCHARGE*: NO "•* No Reporting Reas(m; I NI-RUSF .r No Flow-Rcu$e/RecToto: EN WTHR Adverse Weather: NO6LUW No Flow HOLIDAY = No Viso ttion - Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANCED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Staniy ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 F r= .g a Si C'J 4 x 'e u F» E P' a C a g 2 ib o .0 2 8' ORC On 5Lee?•• °s m a s` 2 C0665 TIIP313 00300 01017 01041 COMER TGP3B 01077 01092 0'C01 Quarterly Monthly Composite Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTAL P. CER7DCIIlr DO CADMnUSI COPPER MERCERS"- CERIIDPF SILVER ZINC ANN POL 2400 clock ura 1400 dock Ors Y/B/N mgll percent mg/I ugd ug/l lag/ pass/tail ug/l ugfl yes=1 no=0 1 2 1345 4 Y 3 0930 24 1345 4 Y 4 0930 24 1345 4 Y 5 0930 24 1345 4 Y 6 1345 4 Y 7 S 9 1345 4 Y I° 0930 24 1345 4 Y 11 0930 24 1345 4 Y 12 0930 24 1345 4 Y 13 1345 4 Y 14 15 16 1400 4 Y 17 0930 24 1345 4 Y to 0930 24 1345 4 Y 19 0930 24 1345 4 Y 29 1345 4 Y 21 22 23 1330 4 Y 24 0930 24 1345 4 Y 75 0930 21 1330 4 Y 26 0930 24 1330 4 Y 27 1330 4 Y 2a 29 30 1330 4 Y 31 0930 24 1330 4 Y r Monthly Avr.Limit Limi NIomhly Average: Daly Maximum Daily Tlinlmum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation.. Adverse Weather, NOFLOW = No How; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 2 2 e .4 E 3 u F= a t a a 4 C0310 C0530 3 X week . 3 X week Composite Composite DOD -Coot ISS - Cone 2400 Hu mg/1 mg/1 l 2 3 0930 24 114 143 4 0930 24 92 t12 5 0930 24 85 165 6 7 8 9 10 0930 24 107 145 11 0930 24 89 143 12 0939 24 90 366 13 14 15 16 17 0930 24 77 91 18 0930 24 93 84 i9 0930 24 71 92 20 21 22 23 24 0930 24 82 34 25 0930 24 25 19 26 0930 24 28 22 27 28 29 30 31 0930 24 106 150 Monthly Average Limit: Monthly nvemge: 81.461538 120.461538 _ _ _ Daly Ma><tmomi 114 366 natty Mlnimnn 25 19 ****NoReporting Reason: ENFRUSE=NoFiow-Reuse/Recycle; ENYWTHR=NoVisitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood. GRADE: WW-4. eDIMR PERIOD: 10-2017 (October 2.017) COMPLIANCE STATUS; Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No 'VERSION: CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Sandy ORC CERT ISUMBER: 12966 STATES: Processed SUBMISSION DATE: 11/26/2017 H/26/201.7 ifier Signature: ¥hornas David Johnson E-Maikt, o sonigenvirolinkinc.com Phone #:.252-419-21.99 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. A.ny 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 ofthe time the permittee becomes aware o.f 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 ILF6 of the NPDES permit. /26/2017 Per . ee/Submitter Signal :*** Heather Thomas Adams E-Mail:hadams@envirolinkine.corn Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6.300 or by visiting http://portalnedennorg/weblwq/swp/pstmxles/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 8O .02.04, *** 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 NCA.0 2B .0506(b)(2)(D). NPDES pERm.rr NO„: NC0021628 FACILITY NANFE; Norwood WWII" OWNER NAME: 1I013ill of .Norwood GRADE; WW-4, (.3DMIt PERIOD: 09-2017 (September 2017) ,PERMIT VERSION:40 CLASS: \NAV-3.. ()RC: 'IImums :David Johnson OR( HAS CHANGED: N'o VERSION: 1,0 00"0a 000 I412.01 0 PERMIT STATUS: Active;-, COUNIA: Stan1y C CFI(NUMBER: 12966 S`FATUS: Pmeessed SAMPLING LOCATION: EFFLUENT DISCHARGE N 001. NO DISCHARGE*: NO 7400 cloak U ailaa akiak d PO 0 \avail* Avaraga Lavilat Maiiialie atraga, Daily Maximum Daily lialaimitat: Coratititouti Reconier DAD o 222: 0.255 0155 0_513 0 292 0 239 o 3.03 0.302 0.321 1 X 0,1, Grab 20 a 20 I 6.29! 000 3.!'n0k 001)0 X, aTea: Compo.0.0e 258300 0.0g (10610 CWOXISAle ltt D C:0530 31646 Ca' \ wed.: Reporting Rcasorr ENFRCSE No .Flow-ReuseRceyd.c-.. 1tltsl VWf IA No Visitat ion Adverse Weather, NOEL() W No How; HOLIDA Y = No Visitation — Holiday Composite h,47 a 7 la,47 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a` 4 Aa e IT 6 it 6 u` 3 12: F .. .4 < O O E & y ,A 8 .1 o S 0 ar a r; 2 C0665 TEIP3B TG938 COMER Quarterly Monthly Quarterly until failure Composite Composite Composite Grab TOTAL P -Cooc CE1421)CIIV CEW70PF 9IERCURY-Cone 2400 clock llrr 2400 clock rlrr VAIN mg/t pe[CCitt pass/fail ng/l t r 0630 2.5 Y 2 3 4 0700 3 Y 3 0930 24 0700 4 Y 2.91 6 0930 24 0830 3.5 Y 7 0930 24 0900 3 Y 8 0500 1.25 Y 9 1.0 11 0800 3.5 Y 12 0930 24 0900 3 Y 13 0930 24 0830 2.5 Y 14 0930 24 0800 3.5 Y 15 0700 1 Y l6 17 I8 0900 4 Y 19 0930 24 0900 4 Y 20 0930 24 0900 4.5 Y 21 0930 24 0900 5 Y I 22 1000 5 Y 13 24 75 0800 4 Y 26 093D 24 0900 5 Y 27 0930 24 0830 5 Y 28 0930 24 0830 4 Y 29 0900 4 Y 30 Mon 51y Avenge Limit: I Monlhly Aorn2e: 2.91 1 Daily Marimam: 2.91 I Daily Mtalmam: 2.91 1 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR— No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 P - 1 9 U' E F.e u 8 2 g S x i. g. . C0310 COS30 . 3 X week 3 X week Composite Composite 80U,Conc TSS•Coin 2400 [lm mg/1 mg/1 1 2 3 4 5 0930 24 89 122 6 0930 24 143 355 7 0930 24 72 129 a 9 ID 11 12 0930 24 111 169 13 0930 24 54 63 14 0930 24 66 86 15 16 17 18 19 0930 24 125 158 20 0930 24 99 82 21 0930 24 72 103 22 23 24 25 26 0930 24 146 101 27 0930 24 67 113 28 0930 24 113 139 29 30 Monthly Avenge Llm[t: Monthly Ai enge: 96 416667 135 Daly Mslmum: 146 355 Daily Minimum: 54 63 ss+.NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather, NOFLOW No Flow; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 10/27/2017 e\I 10/27/2017 ORC Certifier Certifier Signature:ti+mas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/27/2017 Permittee/Submitter Signature: ** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/20I9 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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.; NC00216.28 FACILITY Ne,S.ME: .Norwood 'OWNER. NAME: Town of Norwood GRADE: cDMR PERIOD: 08-2017 (August 20k 7) UN auk 299 0930 24 23 PERMTI VERSION: 4,0 CLASS WW-3, ORC: Thomas David lohnsou OR( HAS CHANGED: No VERSION: C.0 P1pi1iiS'FATUS:: Active L'147OUNTY.7. Stanly 1ORC CERT NUMBER: 12966 :STATUS: Processed 497 4,54 )79 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: DOI NO DISCHARGE*: NO 0320 07041 08.09 02409 11900 0990 3105409,5 3555515 15996 3554999 33555454 5229524 MOM Coraintioiiis 290 0.499 4545 I 446 44„3 36 372 423 0 447 0.442 10 202 0 701 0 2 0„345 • 0772 .4 0,50 t 0.499 0,255 0,421 192 9,304 0,573 24 I 24,4 29,4349474 2932 23,2 490 2 4 007 960 3 X 43,601, 25.9244 9,85 934 6.97 9443 9.4 6,22 615 23211,2412003 444,4 17293133 C55539 3 X 96394 4799547,554934 T4'S 492552 9 9 7.9 7.2 34 4.3.49567 32504 64554444' 3. X 455514 W0211333 4 64823 5'55'No Rep.orting 14:5as944 FiNFRUSE 'No 1,1iisvi-Ricaseitiecyilei 1NV WIHR ,,'No Visitation 5, Adversu Weather; NOFILOW No How: HOLIDAY No Visitation Holiday luarteriv Composite TOTAL r‘' 20 4 NPDES PERMIT (:'(0fl62t FACILITY NAME: Norwood NIT!' OWNER NAME: Town of GRADE: 'WVV-4, el/MR PERIOD: 413 2Rl a (August SAMPLING LOCATIO1 240 ek-eek MI 4+»€4nc& trx;JzS� I*� PERMIT VERSION: 4.0 CLASS; W 1§a-;1, ORC.:'Thomas David Johnson ORC HAS CHANGED: No VERSION 1.0 PER14H"r S1"AT COUNTY: \ : Stara ORC CE;RT' UMBER: 129t5& S1A`I'US: Processed EFFLUENT DISCHARGE NIA►.: 001 NO DISCHARGE*: NO (Continue) MAxifiktiol "<" No Rcporu rF Reason: E t R!: SE .. No Hoeae-ReuseRccvc1e, h N NiVr rttR = N s 4" ru on srrra. COMER Adverse V.rr.idncer, NOFLOW ... No Visitation -- Banda NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER; 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 ' STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 11 .3t° I u 1 a a a'e x C0310 C0530 3 X week n 3 X week Composite Composite DOD -Cone TSS-Corm 2400 Rea _ _ _ mg/1 mg./1 1 0930 24 98 156 2 0930 24 93 110 3 0930 24 203 350 4 9 6 7 s 0930 24 104 137 9 0930. 24 71 116 10 0930 24 111 147 11 12 13 14 15 0930 24 99 163 16 0930 24 79 110 17 0930 24 100 153 I6 19 20 21 22 0930 24 93 149 23 0930 24 58 165 24 0930 24 66 104 20 26 27 28 19 0930 24 117 103 30 0930 24 78 78 31 0930 24 92 106 514n154 Areeage Limit: 1111,6t5ly Menu: 97 466667 143.133333 n.0y 3ta11mum: . 203 350 Daily Snulmum: 58 78 61 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER: 12966 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 2524192199 SUBMISSION DATE: 09/27/2017 09/26/2017 ORC/Certifier Signature: Thas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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. I£the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/27/2017 Permittee/Submitter Signature:*** r Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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/npdeslforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPUES PERMEI NO.: NC0021628 Y NAME: Norwood WW 1 P OWNER NAME: TOwil of NOrataocti GRADE: W\\.-4 eDMR PERIOD: (17-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: WW-3. /F- ORC: 'Fhomas David Johnson 0 ORC HAS CHANGED: No CENTRAL F FILES D'Ar" IR SECT I ON VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stardy ORC CERT NUMBER: 12967 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO : k• ; ..72, L 0 2tt" 7 53- te 1[43 8 71 (1tk 5 1,3 g 7;1 g 7 ,,4' z ' 4 t., . : . 3 1 1 :1 .• , . : ,ta .. .4 . : 4 I. 1, 5050 0M[111 0641111 51[060 Coda 370616 r0546 • 11616 COOP ticatrumus - R word:, rtow 3 .X week Gritth 1C13312C 3 ,X week let Ca , pit Weekly Grab : C111.,0/41:15$ 3 X week C omposite ROD - Cone : Weekly C : omposite ! 643371 . car 3 X week Composite luss Cone 3 X week Grab k430.11 RR Quarterly Composite Tom. t.; i •:, .2400 dal, 21r5 2400 clad, Iles YIB/N I I mgd • • ', [1423 deg 7 • 02 • Pe lupill : Ing4 : uppli 4/1 ()Om 1 rtigll : 71 13323 : • 3 OM 24 OW 4 Y 10.337 2.5 6,7 I 1 24 I 11,1115 41.8 :5 1 4 I 0.537 5 0930 24 08.30 4 Y : 0.339 24.8 16,5 12 44 • 1 7 5(930 24 9900 b 4 3 Y '2• ; t)7241 1 24.5 26 16 46 . . 16.4 4 673 7) 0.307 0.307 1231/7 10 0701 0.35 2.4.5 723 7 [ 1i910 24 •814 Y 0,363 24.8 ., 6 0.05 4 11 :131 0930 24 SOO 0.357 25.3 6.54 t3 6 3)4 12 13 0930 24 g00 Y 0_394 25.6 .,6 [ Z k 4' 13 14 I ()() Y 11_351 • • 1$ . , 0.351 • : : 16 02351 1 1 25.8 :• 18 0930 24 083[ Yl 17345 26 ' 6_38 2.2 0.15 I 19 21430 '24 (Ma ' 0.399 25.1 6.14 5 t 4 4.9 31. 1 20 1)930 24 • 0830 0,1951 20 6.35 [5 4,1 /I 129,34 ' 0.357 22 .23 0_365 4.43$15 34 . : 1000 [2 Y 0 365 . : 6,44 3 8.5 045 9.8 , 21930 24 I 1)701 4 V : 14412 25.9 ' 6.56 15 34 0930 .24 ! 117N) 4 Y 0.332 26 6.6 : 11 1.3 5.4 ' 1 : " 5)930 24 : 07947 4 Y 11.326 25,4 6.5 ! 7 115 51 20 1 • I 0700 4 Y [3423 24,S 6.56 • : : 29 : 0.407 30 : 0.407 : 24 [t1700 4 : 0,407 26,9 : 6.5 . Marbly Average 1,14th, It, AO '0 : 2.120 Mootitly A77r.g.. [ 0,358387 .25.4355524 ; 9.5 12.591.667 0,1775 4.825 1.380713 1 1 "'LI' 7"'14-'2'1' 0423 .36.9 6.7 5 24 0,45 136 S : Daily Minimum 03, 07! 24,5 6.14 13 1.72 0.05 11 : 0 "" No Reponing Reason: ENFRUSE -NG Flow-Reuselitaayole; fiNVWTHR - No Visitation -.Adverse Weather; NOFLOW -No Ilow HOLIDAY -No Visitation --Holiday R E D E S ROS r.000.REsv RricAo.NAL, 0 F FRI:Z NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood. WWTP OVER NAME: Town of Norwood GRADE: WW-4. eD MR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 40 CLASS: WW-3. ORC; Thomas Dtivid Johnson ORC HAS CHANCED: No VERSION:. 0.0 PERMIT STA'FUS: Active COUN'UY: Study ORC CERT NUMBER: 12966 STATUS: Processed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 1 i; 1 8 1,.4.: ! 6 • : . . • . . .• A P g z :11 • , X C3)865 'LIMB WO 01621 01042 COMER TCPPE 01077 PIM NCOI Quaterly 1(1(10th.4 . Composite Composite Composite Composit,e. Grab, roMpo,ote COrropoSite. CC411140.S.tte 4 , TOTAL P . CERTDCIIV ,Grob , DO CADMIUM ., COPPER .. .. . MERCURY CER.1.714.PF SILVER ZINC ANN POP 2440 dock 1 1144 2480o10o14 Dr, 471IrN 1 mgil : percentou nil imssifail nEV1 ugli ye4,4 I no440 t 2 ,) i)931 24 0900 ' 4 5 0930 • 24 0830 4 6 0930 24 0400 Y• • 7 1. 400 5 . _ ... _. to 0700 4 11 0930 24 0430 4' 12 .3930 24 OROO 13 24 0800 3 Y • , 14 . .1 t 00 9 • 1 • . .• • : , 10 17 ((3) 4 Y 18 0930 , 24 0830 19 0910 24 (173,0 4 20 (930 24 O4.3.0 4 Y 21 0930 2 I A' 22 23 24 0930 , 24 IMO (Mk, 2 4 . 4 V. .•: : 28 OP.Ri 24 0700 4 29 ! . r MO • 24 1!700 4 Y 24 CM700 4 24 30 ,D 0700 4 Mootbity Aver634 Limit ' 4141441y Averagt: DoPy MAPI:rnoop Daily M3,li011101, '*" No Reportinii, Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWrIAR No Visitation — Adverse Weather; NOrl_OW — No Flow; HOLIDAY — No Visitation Holiday • NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 e2 g .g E.0 9 e9 E• 4 3 2 's s sr . C0310. C0539 3 X week 3 %week Composite Composite non -Coin TSs-Cone 2409 nrs mgl1 mgll 1 2 3 0930 24 43 60 4 5 0930 24 105 140 6 0930 24 130 230 7 9 19 11 0930 24 106 159 12 0930 24 92 143 13 0930 24 79 115 14 1S 16 17 18 0930 24 123 126 19 0930 24 97 95 29 0930 24 91 Ill 11 22 23 24 25 0930 24 160 273 26 0930 24 116 _ 120 27 0930 24 81 86 28 29 . 30 31 54oaehly A; er.ee Limit: Monthly Meng.: 101.916667 138.333333 DL7y M lluno: 160 273 Dray Allalmum: 43 60 "" No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverseWeather, NOFLOW = No Flow: HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION; 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SUBMISSION DATE: 08/28/2017 08/25/2017 ORC/Certifier Signature: Thas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 asrequired by part II.E.6 of the NPDES permit. 08/28/20I7 Permittee/Submitter Signature:*** He.g`er Thomas Adams E-Mail:hadams@envirolinkinc.com 'Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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 thesignatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ''ER NAME GRADE: WW-4 eDMR PERIOD( f16-2017 (diwrue 2017) PERMIT STATUS: Active EVEI Y E COIti`fl`;Stanly ORC CERT NUM tEft f'4 Mika CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS STA'1'1S l rot,es<, PERM IT VERSION: 4,0 CLASS: W1\ .3, ORC: Thomas Clabid I hxaa ORC HAS CHANGED; No, VERSION: ➢,{1 ****No Repo ing 14.CaSon; ENT '6,1.{SI -_ N'ta Flo w=Retrse'Re yc1e 12' V d"11 '. Ht7B�i'CJ.\ = fv» V.sitation - Holiday Nmb PERMIT :Ng2m» FACILITY NAME: Norwood «W P OWNER NAME Town 4 Norwood GRA»Ef¥4 DMkPERIO:06- 517 Ein eaq PERMIT ERSm»4 CLASS: V ORC: Thomas Da a Johnson ORC HAS (HANCEm No VERSION: S PERMIT STATUS: A CO(:¥+% ORC CERTNUMBER: 1 6 STATUS: Pr ma SAMPLING LOCATlUN:EFFLUENT DISCHARGE NOJT! NO DISCHARGE*: NO (Cont . e! perecnt a ®®wwm9 m:GF>E=wGwI cw m ww ,.« Adverse P . w©w Etc m q-it A Visitation . o it ay TYPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 06-2017 (June 2017) CLASS: WW-3. COUNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER: 12966 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o' s E. E 1Jo 1- E u 9-2 12 s . 14 a 5 C0110 c0531 3 X week 3 X week Composite Composite 890-Coat 'MS -Cone 2400 11r4 mgn mg/l 1 0930 24 75 77 2 3 4 5 6 0930 24 <26 37 7 0930 24 30 32 0 0930 24 39 38 9 10 11 12 13 0930 24 82 125 14 0939 24 68 113 15 0930 24 67 63 16 17 16 19 20 0930 24 87 172 11 0930 24 35 106 22 0930 24 29 60 23 24 25 26 27 0930 24 84 73 2a 0930 24 73 l77 29 0930 24 58 68 30 Monthly Average Limit: ATa4t31y A6empe: 55.923077 87.769231 Daily Maximum: 87 177 Daily 01 olmum: 0 32 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW —No Flow; HOLIDAY — No Visitation- Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 2524192199 SUBMISSION DATE: 07/26/2017 �-✓'� 07/26/2017 ORC/Certifier Signature: Tho David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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. Permittee/Submitter Signature:** 07/26/2017 Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 NooodNC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB ##: 10 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC.8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b) (2)(D). NPD ES PERMIT NO.: NC0021628 FACILFIN NAME: Norwood W \WIT OWNER NAME: Town of Norwood GRADE: WW.4. ,eDMR PERIOD: 05-20 I 7 (May 2017) PERMIT VERSION: 40 PERMIT STATUS: .Active CLASS,: WW- 3, RECEIVE Stanly RE-7CEIVEDINCDENR/DWR ORC: Thomas David Johnson ORC CERT NUMBER: 12966 JUL Q zwe' ORC II AS CHANGED: No VERSION: 1 0 CENTRAL FILESsTATus: Processed DMZ SECTIC14 W R S MOORES\PLLE REGIONAL OFNCI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO :.* g P- 2 <71 2 V 1 , 1 F--- 71 3 it E SOSO : 04010 0314011 54464 : C.0310 40.614 C0534 31.616 C0606 C1rntiold()613 3 X weak 3 X 36-66.13 'Weekly 1 3 X: week • Weekly 3 X week 3 ,X week Quarterly Recorder I Grab Grab Grab I Colopositc Cocaboabo Compodde Grab Con6p66.630 FtrRoi I 12 EM.43-c. p34 C /IL 014.1'V BOB - Coot N3139N .,. CO. TSS Coge, -EMU RR TOTAL 22- NM clock On 14.110 clock lint Yoli" : 1 0600 2 Y 2 66330 24 0700 7 'V 3 0930 24 0700 4 Y I 0930 24 12000 i raga deg c 644 0 17 213 I. 6 46 12 0322 20 7 6_31 17 0.304 18 9 I 6.8 20 0 213 0600 2 0.213 5 6 6-630 died Cif 1 0Orn I m0216 0 09 I 5.6 12 5 2 4 1 1 5,2 CO 716 9 ; 0930 24 .3 1,6 0930 24 0700 0930 24 : 0800 3 0213 *p I5.9 0378_ 6 7 20 6.75 •900 17 4 6,68 9.9 9 I 2 0 700 0 326 : 19.2 .5 7 0920 '4 0700 IE 0 377 20 5 4 6 1 <2. < 6.3 18 0 ) 24 11) 6)0 6 6S 0-; 21+! 29 30 I • 0 . 5 75 : 6 600 1 1 389 22 6.7 0930 24 0.800 6 I 0930 I 24 0730 : 4 0 446 0.436 2)33 6 62 26.7 6.78 6 1 5 5 4 9 01 9 4 4 5,6 5 Monthly Avereele Limit 39 .30 240 04 40 th0, Am01 g' 0.442774 2047 10.41. 4765 9.571,429 0,194 13.064286 12 .484 6:66. Daily NIX1113611t6 . 1 14 23 2 .6.96 20 2...12 0 64 ' 42 6000 Daily Nfloiroon. 0 213 1.5,9 6.31 0 0 0,06 4.0 1 (,) **** No Reporting Reason: ENFRUSE = No Flow•Reuse/Reeyele; ENV VsTHR. = No Visitation •- Adverse Weather NOFI.,OW = No Flow; HOLIDAY = No Visitation - Floliday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY AME: Norwood WWTP CLASS: WW-3, OWNER NAME: 'Town. of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No el)MR PERIOD: 05-20 72017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATES: Processed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue LI8 MPS 8 11113410 I Q . C r 0,„,0,,,E. 1111111111=M1111111111 111/11M111111111111M11 0, s,e 2 F.).-., 1114808i-k iniiii= ., iiiii 11111111111111111WM11111111111= e,- IXI0 11111111111111.011•11111MMIIIIIIIN IN 2 ' MI . N =MIN =NM IIIIIIIIM1111111111•11 IIIIIMIM IIIIIIIIIIII= 111111•11110700 MIIIMINIM=11111111111•111111EMIIIIIMIIIIIIIIIIIMIIIIIII 11111121111111.00 1=i==IIIIIIIIIMIMIIIIIIIIII=MIIIIIIIIIIIIMIIIIIIIIIIM 9 El 0003IIIIIIIIIIIIIIIIIIIIIIIIIIMMIIIIIIIIIIIIIIMIIIIIIIIIIIMIIIIIIIIII 111111M 1111111111111MMIIIIIIIIIIIMIMINIIIIIIMM1111111111 M111111111•=1111111111111111111111•111111=11111111111111 MIll 1111111111111E111111=11M111111111111111111=1•1111111111111=11111111M 111111111111111 III III7930 El.. 111111111111111111111111111M1111111111•1M1111111111111M111111111 II,. IMIMM111111111111E•1111111111111M MIIIIIIIIIIMIIIIIIIIIIIMI IE. MI0000 11111111111111 IIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIMIIIIIIIIIII EIIIIIIIIIIIMMIIIIIIIIIIIIIII=IIIIIIIIIIIMIIIIIIIIIIIIMMIIIIIMMIIII 111111111111111111= MMEN111111111M1111111111 MEM 111111•111111111111111•111111•111111111111111111111111111=IMME1111 111111111111111111111111 M111111111111111M=1111111111111111=M1111111=111111111111 11111=11110700 i, Timm° rummillsomimmsmommonmommEm aummiummtm IIINIMMIIIIIIMIIIIIIIM Ell.. 1111111111111•111111111111= mommuim moimmom 11111111MIIMIIII1111111111111111 mummummummum =1111111111111=11111111111111= iim mum 11111•1111111M IMMIIIIIIMIIIMMIIM=11111111111111111111111111MIMIIIIMINIIIIIIIIIIIII EN 07©0 IIIIIIIIMIIIIMIMIIIIIIIIIIIIIIIIIM •1111111=1111111111 MI 0013 24 0830MINIM= MIIII111111111111111111M =MMIM=111111111 •11111111=1 II0330 2411=1=111•1•111111 Ell111111111111111111111 BM 0930 MI0700111•1! MIN11111111111111111111111111111111111111MMEM1111•111111011 rMIMIIIIMIMIIIIIIIIIMIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIMII=111111MMIIIMIIIIIIIIIII IMMIIIIIIMIIIIIN =IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII =NUMMI= MIN III=INEMI IIIIIIIIIIIIIIIIIIIIIIIIMIM IIIIIIIIIIIM MI 1111NI MIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM MI 3030 11111IIIIIIIIIIIIIIIIIIIIIIIIIMIMIMIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIII 1111111111111111111111111111MIAMIIIIIIIIMIIIM11111111=111=111•11111111•1 MENNEMIMMI=iiiiiiiiiiiiiiiiiMMEMMINOMEME =INUMMIIM 11111111111111111111=11111=1121111111 IIMIMIIIIIIIIIIIIIIIIIIIIII 11111111111111111111111MIMMIIII MIIIIIIIIIII 8.l3---11111111111=1 1111111111111111111111111111111111111=111111•1 IIMIIIIIIIIMIMIINIM1111 **** "No Reporting Reason: 43NERUSE= No Flow-.Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLO'I No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No ' VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 s G tl Je s a3 It e Ca: Total Composite Time 2 m 5 c s' x" z CO3I0 1 C0530 X week 3 X week Composite Composite BOD - Coat TS9-Cone 24no lin mg/l mg11 1 2 0930 24 <23 28 3 0930 24 72 143 1 0930 24 95 108 s 6 i 7 8 9 0930 24 87 265 Io 0930 24 81 106 11 0930 24 103 118 12 13 14 2S 16 0930 24 81 96 17 0930 24 116 157 18 0930 24 81 160 19 20 21 22 23 0930 24 39 56 24 0930 24 44 89 25 0930 24 < 42 51 26 27 28 29 30 0930 24 77 160 21 0930 24 34 99 Monthly Average Limit Monthly Menge: 65 116.857143 Daly Maximo. 116 265 Doty Mh::mam: 0 28 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC JIAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE II: 2524192199 SUBMISSION DATE: 06/28/2017 06/27/2017 ORC/Certifier Signature: Tr as David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 aermit. ' 06/28/2017 ** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 32 Norwood NC 28128 Permit Expiration Date: 0I/31/2019 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. Permittee/Submitter Signatur, LAB NAME: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Operator CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NANIE: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed Report Comments: On week 4 the weekly geometric mean for fecal was exceeded due to high influent flows from heavy rainfall and power failures causing the chlorinators to stop feeding. •NP WES-PERM F NO.; NIt.°00 FACRIFY 'NANIC: Norwood W WTP OW'S Ell NAME: Yowl: of Norwood GRADE: WAVy4, i)MK It itIOD: 4 917(AP61 N17) PERMIT VERSION: 4,0 ORC: Thomas- David Jormwo OR( ItIAS CHANCED.; VERSION: 1 io CENTRAL EjLEiS STATES: Processed DVVR,''SEC011016 SAMPLING INFLUENT DISCHARGE PERMIT STATUS: Active .7.0‘„INTY: ORC (ERNUMBER: 17".., 030 47 141 249 Xtly Awn*, 444,0, 41441004 ,4444,404. f4a414, Maximum, td)41t4 kg4,avolt, 158 f'd it, 44 5888333 555 4 , 44 , W19 t 0444-4 "" No Ryproing Reason: ENFRESF N: No Low-RousetRecycko 1NVWT119 ll AdVan7 Woother: NOTIOW N. No Flow: 1404411AY No VisOation - thdickay NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 3 4 E E.,'s fi V t3 0 u k% i g a 8 g `s F 2 o 7, o o 4:F S c ? a I C0664 THEM Quarterly Monthly Composite Composite TOTAL 1.-Cane CE12711C11V 2400 clock IIn 2400 rink 11n YB/PN mg/1 percept 1 2 3 0800 6 Y 4 0930 24 0800 5 Y 5 0930 24 0800 5 Y 6 0830 4 Y 7 0930 24 0800 3 Y s 9 10 0800 3 Y 1I 0930 24 0730 4 Y I2 0930 24 0300 5 Y 13 0930 24 0700 6 Y , 14 0800 t Y 15 l6 17 0930 5 Y 18 0930 24 0900 4 Y 14 0930 24 0900 5 Y 20 0930 24 0700 6 Y 21 0730 4 Y 22 23 24 1000 2 Y 25 0930 24 0900 3 Y 26 0930 24 0800 4 Y 27 0930 24 0830 4 Y 28 0600 t Y 29 30 Monthly Aserace Unit: M..rh47 Average: D.IIy Mvlmnm: Doily M1nlmon: "" No Reporting Reason; ENFR1iSE = No Flow-Reuse/Recycle; Eta'V WTHP. = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday • NPDESPERMITNO.: NC002I628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G ii a ii t� n S E ' tC� c C O A' G° O b 1 551. 50050 D0010 00400 90060 C0310 C0610 C0530 31616 C0607 Continuous 3 X week 3 x week Weekly 3 x week Weekly 3 X week 3 x week Quarterly Recorder Grab Grab Grab Composite Compasltc Composite Grab Composim FLOW TEMP-C puI CHIARIA'!: POD. Caw NIIYN-Csse MS -Cope FCOO.l OR TOTAL N- 240D dale Hr. 2400&FA 11r. 1713.74 mrd dope au ug/1 mW1 mWWl mpl1 pl100ml m5A 1 0.204 2 0.204 3 0800 6 Y 0.446 16 6.6 11 4 0930 24 0800 5 Y 0318 16.8 6.82 7 4.4 0.45 7.6 10 5 0930 24 0800 5 Y 0.75 17.2 6.64 15 3.2 3.9 2 6 0830 4 Y 0.75 7 0930 24 0800 3 Y 0.25 10 9.5 39 s 0.25 9 0.25 Is 0800 3 Y 0.693 15.6 638 19 11 0930 24 0730 4 Y 0.338 16.6 637 11 <2 <0.04 62 4 12 0930 24 0800 5 Y 0329 17.1 6.6 7 11 4.7 < 1 13 0930 24 0700 6 Y 0.325 12 11 < 1 14 0800 1 Y 1 0335 15 0335 16 0335 17 0930 5 Y 0311 13 0930 24 0900 4 Y 0258 19.1 6.7 22 11 <0.01 7.1 <1 19 0930 24 0900 5 Y 023 182 6.54 18 11 3.8 < 1 20 0930 24 0700 6 Y 0.284 17.6 6.81 22 11 5 1 21 0730 4 Y 0.409 22 0.409 23 0.409 24 1000 2 Y 1.275 25 0930 24 9900 3 Y 0.729 16.9 6.88 10 11 <0.04 20 4800 26 0930 24 0800 4 Y 0.516 17.3 13 7.1 10 41 27 0930 24 0830 4 Y 0.43 18.6 r6.9 6.95 20 12 6.4 48 28 0600 1 Y 0.36 29 0.285 30 0.285 Meanly Merrge plod: 0.75 30 3a 2s0 31441217 Arvsre: 0.410067 17.25 14.583333 6.641667 0.1125 7.933333 7.45507 OeRy h[aaimesr 1.275 19.1 6.95 22 12 0.4S 20 4800 bily'slia7.roa.. 0204 15.6 6.37 7 0 0 3.8 0 ••'•NoReporting Reason: ENFRUSE=NoFlow-ReusrlRecycle; ENVWTHR=No'Visitation - Adverse Weather; NOFLOW No Flow HOLIDAY =No Visitation -Holiday , NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Thomas PERMIT VERSION: 4.0 • CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SUBMISSION DATE: 05/25/2017 05/25/2017 David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 penmittee 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. 05/25/2017 Permittee/Submitter Signature:*** er Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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 qnnlified 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER. CODES' Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/lportal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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 PERM!"1` VC).: \C1i0216u EACH NI01- k od s v OWNER RA or GRADE: W\V-=1, OY)W9fR PERIOD; 034' 0I7 (AI tn:+ PERMIT VERSION: 4.0 CLASS: WTW V ()RC: 7 horn GKC: HAS CHANGED: do (-r N ER'!' NE. SAIVIPLINCo _ T1[)N: INFLLJEW 1)1SCIIj\ GE N l : 001 "*",r `4, Reporting,„ Er"z. a a n 1 N% 'I t r - '€4 I' Ea cr Vt �zac - . e.yCl+:; (, ; ""e''!�' G'I E[�, day i. �>;�¢r;VTt NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMIt PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A `8 l' ,2 U 8 ci F i L O Operator TimOn Slte j u aOZ. 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Continuous 3 X week 3 X week Weekly 3 X week Weekly 3 X week 3 X week Quarterly Recorder Grab Grsb Grab Composite Composite CampOSile Grab Composite s7.0w `705W.0 PH CHLORINE. ROD -Cone NH3-.N-Cear TSS-Cone FCOLI 6R TOTAL N. 2400 dock lln 2400 cluck Hn Y1R1N mgd deg su ug/1 mg/1 raga mg/l tlll00ml wg/l I 0930 24 0700 3 Y 0.238 15 6.09 3 9.2 3.3 <1 2 0930 24 0900 5 Y 0.309 13 6.36 13 8.2 3.7 <1 3 0830 4 Y 0.213 12.1 6.4 7 4 0.241 5 0241 6 0700 3 Y 0.241 7 0930 24 0800 4 Y 0.23 2.3 0.18 12 < 1 0 0930 24 0930 5 Y 0.25 14.2 6.27 11 <2 52 3 9 0930 24 0900 4 Y 0.26 13 6.32 9 2.5 5.8 < 1 16 0800 3 Y 0.157 122 6.29 7 _ 11 0.157 12 0.157 10 0800 4 Y 0.317 10.5 6.24 10 14 0930 7A 0800 4 Y 0328 10.8 6.18 3 9.7 0.1 16 < 1 14.66 15 0930 24 1100 3 Y 0.203 10.6 6,1 23 7.9 9.2 510 16 0930 24 0830 5 Y 0295 9.6 6.17 20 10 12 4 17 0700 2 Y 0.23 19 023 19 0.23 20 0300 4 Y 0.298 21 0930 24 0900 5 Y 0.298 13 6.13 7 10 0.08 6.4 7 22 0930 24 0900 4 Y 0.216 12.9 6.09 17 8.8 7.2 < I 73 0930 24 0800 5 Y 0211 13.1 6.02 22 11 7.6 2 24 0900 4 Y 0221 25 0.221 26 0.221 27 0800 2 Y 0.276 13.1 6.07 11 29 0930 24 0900 4 Y 0.282 13.5 6.11 18 6,8 0.05 52 < I 29 0930 24 0700 4 Y 0.238 12.9 6.12 7 12 3.1 4 3° 0930 24 0800 6 Y 0275 13.1 6.26 20 93 <3.1 4 31 0800 5 Y 0.204 Monthly Armrr limit 0.75 30 30 200 214064y perm7: 0.241548 12.505882 12235294 7.692857 0.1025 6.942857 2.743829 14.66 Daily Mnimum: 0.328 15 6.A 23 12 0.18 16 510 14.66 nr:lyMlalm°m: 0.157 9.6 6.02 3 0 0.05 0 0 14.66 ••'•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation - Adverse Weather; NOFLOW= No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 31 A I. B ii a I .i 8 Cg S 0 4 E 0 : p° a 0 r L C0665 TI17311 TGP313 Quarterly Monthly Quarterly until failure Composite Composite Composite TOTAL. P-Coax CF317DCIIV CCI117DPP 2400 rink Hai 2460r1ork 11.1.9 YItlWN moil patent 1.36.sail 1 0930 24 0700 3 Y 2 0930 24 0900 5 Y 3 0830 4 Y a 5 6 0700 3 Y 7 0930 24 0800 4 Y a 0930 24 0930 5 Y 9 0930 24 0900 4 Y ID 0800 3 Y 11 12 13 0800 4 Y 14 0930 24 0800 4 Y 2.41 1 15 0930 24 1100 3 Y 16 0930 24 0830 5 Y 17 0700 2 Y II 19 10 0800 4 Y 11 0930 24 0900 5 Y 1! 0930 24 0900 4 Y 13 0930 24 0800 5 Y 24 0900 4 Y 15 16 17 0800 2 Y 211 0930 24 0900 4 Y 29 0930 24 0700 4 Y 39 0930 24 0800 6 Y 31 0800 5 Y 61eat6lyA.eratr Bait: MasailyA.-ue0r. 2.41 1 D.OI Aladmea: 2.41 1 Day 511nlanaa: 2.41 t "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW7HR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation— Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER 12966 STATUS: Processed SUBMISSION DATE: 04/25/2017 04/24/2017 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 04/25/2017 Permittee/Submitter Signat :*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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 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). c NPDES PERMIT NO: NCOO2Uo8 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood VVVV"IT' CLASS: WW-3, , LI V COUNTY: Stanly OWNER NAME: 'fown of Norwood ORC: Thomas David Johmon ( 4 z 17 ORC CERT NUMBER: 12966 GRADE: WW-4. eDMW PERIOD: 02-2017 (Fehmary 2017) t4 0930 0430 0930 0930 ORC ILAS CHANGED: --LENTRAL FILES VSTATUS; Processed ERSION: 1.0 - DWR SECTION REC ERIE C D N RiDWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*vWs MOORESV11„,LE RE'(,310NAL omcE 24 1000 24 0900 24 0800 0230 24'.04430 24 0710 0730 24 °SW • Aw (.".25901333oTt._ Recorder P-3,2)91, .0227 0..265 0203 0.203 0,203 0..229 0.298 10.337 0.283 0,246 9,346 0,446 0,238 0.78 6,2114357 TENTP41 (1c c 11/.9 9.9 13.6 (7,44 10 14 2 6,71 '7 14 6,77 10 13 6,8 15 11 11,6 6,53 24 8 7 14,5 nite , ',Contras* A C 3 X week tom sec 11414 4 497772 .*** No 'Reporting Reason: ENFRUSE No 'Flow-ReusefRecycle: ENVWTHR n No Viseation — Adverse Weather; NOFLOW No Mow; H.OLIDAY n, No Visimion — Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: I.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . C 71 4 ,2 i e ti I@ t5 8 El'.S i t in x o O S. 5 t CO(45 U010 Quarterly Monthly Composite Composite TOTAL 1•-Caw CER7DC1W 2400 clock Iles 2400 clock Eta Y/207 mg/1 percent 1 0930 24 0930 4 Y 2 0930 24 0800 5 Y 3 0800 5 Y 4 5 6 0800 3 Y 7 0930 24 1000 3 Y e 0930 24 0500 5 Y 9 0930 24 0800 3 Y 16 0730 3 Y 11 12 13 0800 4 Y 14 0930 24 0700 5 Y 15 0930 24 0830 6 Y 16 0930 24 0730 5 Y 17 0730 2 Y 18 19 10 0830 4 Y 21 0930 24 0830 5 Y 21 0930 24 0800 4 Y 23 0930 24 0830 2 Y 24 0700 2 B 25 25 27 0730 7 Y 12 0930 24 0800 5 Y Monthly Armee Main Monthly Arernzr. Daily n1..ltnm: n.ny Mlnlmum: ""NoReporting Reason: ENFRUSE=NoFlow-Rcuse/Rexycle; ENVWTHR-NoVisitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY= No Vsitation— Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stably ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a s" m s n 8 3 F p§g s 8 12 j 1 V I 2 C0310 COS30 3 X week 3 X week Composite Composite ion -cave T6s-ante 2400 13n mp/1 mg/1 1 0930 24 68 83 1 0930 24 — — 98 91 3 4 5 - 6 7 093D 24 134 123 O 0930 24 179 240 9 0930 24 90 137 10 I1 12 13 14 0930 24 92 120 15 0930 24 64 102 16 0930 24 114 139 17 10 19 20 21 0930 24 93 132 S1 0930 24 87 106 21 0930 24 176 226 24 23 25 27 28 0930 24 172 208 014204 Avenge limit: MwtOly Avenge: 113.916667 142.25 Day Maximum: 179 240 Day Miaimam: 64 83 •••• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTFIR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY= No Visitation — Holiday NPDES PERMIT NO.: NC002I628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-2017 (February 2017) COMPLIMjL E cmATUS: Compli PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SUBMISSION DATE: 03/23/2017 03/22/2017 ORC/Certifier Signature:homes David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2[9.9 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. r--- 03/23/2017 Permittee/Submitter Sigture:*•* Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. [ am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpJ/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 SG .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). PERT VERSION: 4,0 CLASS ORC: Thomas David Johnson ORC RAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Acii‘e COUNTY: Sninly ORC CERT NUMBER:, 1.29j,(, S'IATUS: NwesNe41 ,OCATION: INFLUENT DISCHARGE NO.: 001 NPDESTERMIT NO,: NC002162g EA CRAM' N,VME: Norwood WWII' OWNER NAME: Town of Norwood GRADE: WV -4. et)MR PERIOD: 01-2017 (January 20)7) SAM 23 24 25 27 **** No Repovting Rion ENFRUSE - No Flow-ReosolRocyck'; ENvvat.113 No VisitatIon - AdverseWcather, NOELOW ,-, No 1low; IICILTDAY -N \,'s.itation -1641clay NPDES'PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO m p [a o 9 if, F e O O F 6'8 �' - u r. ? 'a 50050 00010 00400 50060 C0310 C0610 00530 31616 C0600 Continuous 3 X week. 3 X week Weekly 3 X week Weekly 3 Xweek 3 X week Quarterly Recorder Grab Grab Grab Composite Carte Composite Grab Composite FLOW TEMP-C OH CHLORINE SOD-Com NH324-Com 755-Com 500130R TOTAL N- 2400 dock Ilr■ 2400 clock lira YlsrPr mgd deg a 6u upil mg/1 mg/1 mgil ii/100m1 mg/1 1 6.485 2 6900 3 Y 1.292 3 0930 24 0800 4 Y 0.811 > 40 2.42 34 > 6000 4 0930 24 0700 6 Y 0.446 13.7 6.72 20 16 21 210 5 0930 24 0930 4 Y 0.317 12.1 6.78 18 13 13 40 6 D830 2 Y D.846 11.3 6.8 27 7 0.846 6 0.442 9 . 0930 5 Y 0.317 8 6.8 17 10 0930 24 0900 6 Y 0.331 8.1 6.87 20 <2 0.07 <25 11 11 0930 24 0800 5 Y 0.421 9.7 6.71 22 <2 8 10 12 0936 24 0800 5 Y 0.333 8.9 7.7 2 13 0800 6 Y 0.297 t4 0.297 15 0.297 16 0900 2 Y 0.246 17 0930 24 0800 5 Y 0.318 12.6 6.48 27 18 0.08 4.8 7 IO 0930 24 0900 5 Y 0276 112 6.39 20 16 15 9 19 0930 24 0800 4 Y 0.277 9.8 6.6 8 9.1 5.5 3 • 20 0900 2 Y 0298 21 0.505 22 0.505 73 0830 6 Y 0.693 24 0930 24 0800 4 Y 0.425 13.4 6.46 22 12 0.29 8 380 33 0930 24 0830 5 Y 0.385 12.6 6.65 7 6.9 5.7 18 26 0930 24 0900 4 Y 0.277 12 6.7 18 9.7 51 14 27 0700 2 Y 0.224 28 0.224 29 0.224 30 0800 6 Y o.243 31 0930 24 0900 5 Y 0244 9.8 1.- 6.52 17 8.9 0.13 5.5 2 M.a LIy Arerage Limit ea, 30 30 200 Meauy wrerage: 0.423935 11.1 18.692308 12.192308 0598 10.261536 22.600478 naty 5181I:■um: 1292 13.7 6.87 27 40 2.42 34 6000 DarMinimum: 0224 8 6.39 7 0 0.07 0 2 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES .PERMIT NO.: N(70021162) FACILVFY NAME: Norwood 'WWTP OWNER NAME: 'Fown or N orwood GRADE: WW-4. eDMR PERIOD: 12-2016 (December 2016) PERMIT STATUS: .Active 7'3 r 0UNTY.: Stant)/ r r ?AV- , EARC CERTNUM DER: 2966 '.ilt;CA., E DA! C i'LYVV p FEB 0 7 2.017 cENTRAL FILFs STATI1S; .Processed DWR ECTIOh SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOf.01,,QC",.:1:NOok'', PERMIT VERSION: 4.0 CLASS: WW-3.. ORC: T.homas David Johnson ORC HAS CHANGED: No VERSION: 1.0 11 1 11 41 a' 11 1141 59958 NOM 99490 59950 570310 CONM C05.311 31615 C09911 0266652.626 3 5: week. 3 X week Weekly 3 X week ., get:Mit:7 Grab Grob v Grab Composite siic 11.51W 194 •,•11 111111181111114. 11)0111.41 m. 13-N - Cour 3 X week -Mow 3 X wtek Quayle:by Composiie FON 11J4 -701-741.N - 3411111 clack llrs 74191 19i^k H 0411 0930 74.5. 3.5 1111 ccmd clog c ; mg! 0. h 74 ' 6..33 111 0715 2.75 13 4 0,156 111151 411003m 0 1109 0715 0 I J-4, 3 , I41 47 24 0715 0.262 4,2 6.42 4,6 0.26 47 3200 I0,23 0930; 24 083 • I,332 20 1111)9 19924 07110 41 4.19!3, 6, 4 34 132 7,2 9 C4700 . ,I9 11111 6.12 19 „113 0, H 3 17 0715 5 115 3 6 16 119 $3 1930 19 0715 11 114 0.156 10.2 6.57 14 0920 24 4)009 4 4 0.212 ' 1.2.1 7,09 12 6.14 13 14 093 4 05 0 ,1 4 H1,2 6.95 27 11 0700 4 0, I 27 17 0.172 70 11) 0. 172 19 20 o)931 14 24 0715 4_5 • 1) 0,172 :15.4 1150 "5 1,54 0.07 31 01939 7114.1 5,5 0.202 12.5 6.76 89 7.8 112 24 U' I_ I 4 35 O. I 79 < 2.5 28 59 2$ 0.1513 56 0830 3_5 13 0930 24 0645 2114 0930 24 11645 : 3.7.5 4)1 31 V.1930 24 1400 3..5 0839 4 11 485 %WOW Awrage 0.75 341 10 Montilly Average,. Dsily 5l9sianow 0.1.87357 .455 15.447059 26.05.5556 10.361525 0_137.5 13.423077 25.2 47 . 22 0_26 47 7_422223 4 10,25 V0.25 Maly Minim UM, v L9.5 '6,12 1, 0393 ""NI, Reporting Reasnic ENFRUSE - No How-li.cusc/M-yele: ENVNIFHP.. Nu Visitation - Adyerse Weather; NOFLOW -., No Flow; HOLIDAY - NI' Visitation - Holiday 1112, NPD MS PERMIT NO.: NC002162i% FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 1 E-2016 (November 2016) OE: OVVR N SAMPLING LOCATION: INFLUENTDISCHARGE NO.: OM PERMIT STATUS: Active OUNTY: Stanly t)RC CERT NUMBER: 12966 PERMIT "4 ERSION: 4,0 CLASS: W'W.3. ORC: Thom David Johnson ORC HAS CHANGED: No VERSION: 1.0 TATUS: Processed g Reason, E:NI RUSE Nrr Ft v-Reuse/Rc-gcle, FNV"WTHR " t isitask ron Ath rse Woloht°a; NOFL0W No Flow0B..SF)r1Y oV,ass`usticr'a - l elad NPDES PERMIT NO.: NC0021.628 PERMIT VERSION: 4,0 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4., oOMR PERIOD: 11-2016 (November 2016) CLASS: WW-3, ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: NO 00010 00400 CW I0 coma CCk_030 31610 j C11600 3 X week 3 X week cakly 3 X week. YJeekly 3 a+eek 3 X weep Quarterly Recorder Grab Grub ;Grah f:mnpasi¢al Ccltttt3+cnsite Ccnnposttxt. 73rstb Composite FLOW TA,311'C". gmBt {?n.,C3Ri,^4Ci 010113.Co o bkkil-N-Cum TANCum.FCOLtitl#R TUTALA:- 2400 cluck Ws 2491Rclack Itrs YIP" ° 0830 24 0700 8 Y 2 '0830 Z4 1)700 5 I Y 3 f 0830 24 0800 8 Y 4 2 Y rn14 deye sly a+fl rngrl rngr cmgt% � !&00rml regil 0.2. t4S 6.A4 ... tg 7.9 0.2 7,G 420 0.215 18.7 16.36 0.151 18.6 6.40 , 12 360 4 0, 15,1 0 2 1.5 6.H9 0 2.8 0,1 *" No Reporting Reason: ENFRUSE = No Plow-Reuse/'Recycle; ENVWTHR - No Visitation .. Adverse Weather; NOFLOW - No Flow; HOLIDAY .n=2So Visitati r -• kt liday NPDES. PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C ei. P a rn a U' Total Composite Time I Operator Arrival Time is 8a E H Ss. F. p rs m o • w a z C0665 THP3B Quarterly Monthly Composite Composite TOTALP - Cone CERTDCHV 2400 dock Hn 2400 dock lln WAN rpii percent 1 0830 24 0700 8 Y 2 0830 24 0700 5 Y 3 0830 24 0800 8 Y ' 4 0600 2 Y 5 6 7 1000 2 Y E 0830 24 0700 4 Y 9 0830 24 0700 5 Y 10 0830 24 0700 4 Y al 0700 2 Y 12 13 14 0715 3.5 Y 19 0830 24 0700 4 Y 16 0830 24 0700 5.5 Y 17 0830 24 0700 7 Y to 645 4 Y 19 20 21 0830 24 0700 4 Y 22 0830 24 0700 4 Y 23 0830 24 0700 6 Y 24 25 0700 4.5 Y 26 27 28 0800 2 Y 29 0830 24 0700 4 Y• 30 0830 24 0700 5.5 Y 1 — Non My Avenge L5olt: Monthly Average: Dolly Maatmumt Dully dtlnlmom: """" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR := No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday NWES. PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 f 1 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SUBMISSION DATE: 12/15/2016 lrr 12/12/2016 ORC/Certifier Signature: Thomas Did Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. ( Permittee/Submitter Signature:*** 12/15/2016 ather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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). PERMIT VERSION: 4A0 CLASS: WW•3. ORC: Thomas I av'd .Tohrm ORC HAS CHANCE VERSION: 1,0 PERMIT STATUS: Active COUNTY: Sta ly ORC CERT NUMBER: 1.296E STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 NPDES PI M1T NO.: A C0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE!;: WW-4. eDMR PERIOD: 10-2016 (October 2016) Y4 s<s. -� z No Reptnctrtag� Reason: EwV'r`RLnS�ls— ht°°� Flow-Reuse/Recycle; 1�.KWVV°I`FC'k = No Visitation —,ht4e=crse Weather; Nf,7I*LtTW - No Flow; HOLIDAY — No Vlsitatit NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 11 O Composite Sample Time g 1- a U 12 Operator Arrival Time Operator Time On Site ORC On Site** No Reporting Reason"... 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Continuous 3 X week 3 X week Weekly 3 X week Weekly 3 X week 3 X week Quarterly Recorder Grab Grab Grob Composite Composite Composite Grab Composite FLOW TEMP-C pH CIILORINE HOD -Cane NH3-N-Cone TSS-Cone FCOLIBR TOTALN- 2400 clock Hrs 2400 dock Hrs Y!BIN mgd deg c su u0A me met mg/1 Ul100m1 mg/1 1 0.354 2 0.294 3 1000 9 Y 0.23 4 0830 24 0900 5 Y 0.209 19.9 6.02 24 5.5 0.08 28 4 5 0830 24 0930 4 Y 0.239 19 6.05 6.2 30 1 6 0830 24 0800 5 Y 0.245 20.3 6.02 3 5 35 33 7 0700 1 Y 0312 8 1.157 9 1.157 10 0700 9 Y 0.322 11 0800 l Y 0.51 17.6 6.98 22 5.1 0.07 20 18 12 0830 24 0700 2 Y 0.303 18 7.01 11 13 26 2500 13 0830 24 0730 1 Y 0.313 18.6 6.78 6.3 12 1 14 0330 24 0730 2 Y 0.327 1S 0.227 16 0.227 17 0800 3 Y 0.227 18 0830 24 0830 4 Y 0236 20.4 6.99 10 3.7 0.58 13 2 19 0830 24 1000 6 Y 0257 20.1 7.01 16 2.9 7.6 3500 20 0830 24 0830 5 Y 0.138 20 7 9 5 8.6 1 21 0700 1 Y 0.217 22 0.227 23 0.227 24 0800 8 Y 0.159 25 0830 24 0800 4 Y 0.169 17.2 6.3 19 5.6 0.23 . 9.1 < 1 26 0830 24 1000 5 Y 0.135 17.6 6.23 7 2.7 11 < 1 27 0830 24 1000 4 Y 0.203 18 6.85 4 4.8 12 > 8700 28 0800 7 Y 0.245 29 0.245 30 0.245 31 0800 5 Y 0.179 Monthly Average Limit: 0.75 30 30 200 Monthly Average: 0.309194 18.891667 12.5 5.483333 0.24 17.691667 16.338053 Daily Max/mons: 1157 20.4 7.01 24 13 0,58 35 8700 Doily Minimum: 0.135 17.2 6.02 3 2.7 0.07 7.6 0 '••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I'y� c Composite Sample Time Total Composite Time Operator Arrival Time Operator Time On Site ORC On Site?"" m c • E : u e° 7 rG C0665 T11P3B Quarterly Q y Monthly Composite P Composite TOTAL P-Cone CER7DCIIV 2400 clock lln 2400 clock Ilra Y!B!N mull percent 1 2 3 1000 9 Y 4 0830 24 0900 5 Y 5 0830 24 0930 4 Y 6 0830 24 0800 5 Y 7 0700 I Y 8 9 10 0700 9 Y 11 0800 1 Y 12 0830 24 0700 2 Y 13 0830 24 0730 l Y 14 0830 24 0730 2 Y 15 16 17 0800 3 Y 18 0830 24 0830 4 Y 19 0830 24 1000 6 Y 20 0830 24 0830 5 Y 21 0700 1 Y 22 23 24 0800 8 Y 25 0830 24 0800 4 Y 26 0830 24 1000 5 Y 27 0830 24 1000 4 Y 28 0800 7 Y 29 30 31 0800 5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Day 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.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Thomas David Johnson ORC CERT NUMBER: 12966 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE Compliant II: CONTACT PHONE • 2524192199 SUBMISSION DATE: 1 Ul6/2016 �—re� r.*—■� I1/15/2016 ORC/Certifier Signature: Tomas David Johnson E-Mail:tjohnson@envirolinkinc.com g@envirolinkinc.com Phone #:252-419-2199 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 [I.E.6 of the NPDES permit. 11/16/2016 Permittce/Submitter SignaSi(ire:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Perinittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB 1: 10 PERSON(s) COLLECTING SAMPLES: operators 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 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 1SA NCAC 2B .0506(b)(2)(D). NPOES PERMIT NC0021628 FACILITY NAME: Norwood WWTP OVER NAME: Town of Norwood GRADE; WW-1. eDMR PERIOD: 09-2016 (September 2016) 26 400 ack 000 0830 SAMPUNG LOCAT 21110 clack 0000 073 1110 : PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas._ David Jobmein ORC 11.AS CUA.NGED:,No VERSION: 1,0 PERMIT STATUS; Active F El\iFP _ COUNTY; Stanly ORC CERT NUMBER; 129(76; c•EN RAL FILES ,SECTION ON: EFFLUENT DISCHARGE NO.: 001 NO DtSCHA1toE*: NO "dumbly Average Llaut..: 00 10 Daily MAXilail01111: 50.50 1011100011 Recorder 13101 0,211 —..—.._ 03 I A. 0.22 0,19N 030X 0,22 0,343 0316 0_316 0,703 011401) 112741'.4: 2.24T 6.05 22.1 23_515,30 ' X week throb pit 6.08 50060 firah STATUS; Procesged (0.)10 Com. Agile 0.4.6 0,66 11213 (2ase re 'I 3 X week Grab 211 1 0-13 4$ C0600 1 TOTAL N Daffy Ntininioral (L! 211 11 111 11 2 111 11 4 2 OA " • RcTorting Reason: ENFR Flow-ReudeiRcrycle: ENV 0111tIR No Visitation - Aclverge Weather; NOFLOW - No FiONV; FIOLIDAY cc No Vcduation -!flohday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .. G Composite Sample Time i--. t o F' Operator Arrival Time ;� e O• 4 E S O 0. Di e U C 0 No Reporting Reason.*** C0665 THP3B TCP3B Quarterly Monthly Quarterly until failure Composite • . Composite Composite TOTAL P-Cone CER7DCHV CERI7DPF 2400 clock firs 2400 clack 11n Y!BIN mgll percent pas -call 1 0830 24 0730 5 Y 2 9730 $ Y 3 4 5 6 0330 24 0930 4 Y 3.73 7 0830 24 0930 5 Y 8 0830 24 0900 5 Y 9 0800 4 Y 10 11 12 1200 5 Y 13 0830 24 0800 5 Y 14 0830 24 1000 6 Y 15 0830 24 0730 4 Y 16 9630 2 Y 17 18 19 0730 4 Y 20 0830 24 1000 5 Y 21 9830 24 1000 4 Y 22 0830 24 0730 3 Y 1 23 0800 3 Y 24 25 26 1000 4 Y 27 0830 24 1000 3 Y 28 0830 24 1200 4 Y 29 0830 24 0830 5 Y 30 0700 1 Y v Monthly Average Limit: Monthly Average: 3.73 I Daily Mnrlmam: 3.73 1 Daily Minimum: 3.73 1 ..•. No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 m q 1 1? s i3o. u 1= a`p F. y e 6 tr Operator Arrival Time rn O :4m H 2 O ORC On Site?`• No Reporting Reason* * C0310 C0530 3xweek 3Xweek Composite Composite ROD -Cone TSS-Cone 2400 clock Hes 2400 clock lire Y18!N me/I mg11 1 0830 24 140 146 2 3 4 4 5 6 0830 24 103 136 7 0830 24 99 135 8 0830 24 89 121 9 10 l 11 12 13 0830 24 85 138 14 0830 24 126 138 15 0830 24 82 151 16 17 I8 19 20 0830 24 71 143 21 0830 24 55 170 22 0830 24 B0 145 23 24 25 26 27 0830 24 187 345 28 29 0830 24 75 138 30 0830 24 49 43 Monthly Average Limit: Monthly Average: 95.461538 149.923077 Daily Maximum: 187 345 Daily Minimum: 49 43 •I" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: ORC/Certifier Signature: Thomas PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER: 12966 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT' PHONE #: 2524192199 SUBMISSION DATE: 10/25/2016 r David Johnson 10/24/2016 E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 10/25/20I6 Permittee/Submitter Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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). NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed Report Comments: Heavy rains of more than 2 inches on 9/26/16 & 9/27/16 resulted in plant influent flows exceeding 2.0 mgd. Resulting weekly average TSR>45 mg/1 for week 5. Monthly average TSR >30mg/1. Monthly average TSR removal rate <85%. NPCES I"ERM1T NO NCP02I628 FACILITY NAME: Norwood WWTP OWNER NAME: "Down ta"No id GRADE: WW-4, eDMR PERIOD:03-2 t6 ,Aupst201S! PERMITSI )N; 4.0 CLASS: WW-I ORC: Thom is I:)a%id )tattrtso ORC HAS CITANGEQ: No VERSION: I.ti PERMIT STATUS: Actsv COUNTY: Stash ORC CERT NUMBER: I STATUS: Processci SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI!: E*: 0,51 4.2 '"' No Reporting Rensoo.' ENI RUSE No Plow-Reutsclltecycle: ENV WTHR No Visitation Adverse W'cather; NOROW No Flow; HOLIDAY m No Visitatio v NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No cDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) b A Composite Sample Time Total Composite Time i g P. r w 0 iOperator Moo Oa Site a u ^ y e D 0 ea .1Quarterly .E : g' a il a Z rs C0665 THP38 Monthly Composite Composite TOTAL P-Cane CF.R7DCHV 2400 clock Hrs 2400 dock Hrs YFB)N mgll 1 0700 8 Y ,percent 2 0800 24 1300 3 Y 3 0800 24 1000 5.5 Y 4 0800 24 0800 7 Y 5 1000 8 Y 6 7 8 1000 7 Y 9 0800 24 1000 3.5 Y 10 0800 24 1100 5 Y 11 0800 24 1130 25 Y 12 1030 45 Y 13 14 15 1000 4.0 Y 16 0800 24 0900 5.0 Y 17 0800 24 1130 5.0 Y 19 0800 24 0930 4.5 Y 19 0800 8.0 Y 20 e 21 22 1030 2.0 Y 23 0800 24 0800 4.0 Y 24 _ 0800 24 0930 5.0 Y 25 0800 24 0930 4.0 Y 26 0700 1.0 Y 27 28 29 0700 5.0 Y 30 0800 24 0600 1.0 Y 31 0800 24 0800 5.0 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Mlnlmum: •••• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTIIR= No Visitation --Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Thomas David Johnson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 12966 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Ci �' U P Total Camposlte Time 9 El' E E p p Operntar Time On S1 el u' U G 0 ea fl x C0310 C0530 3 X week 3 X week C6mpasiuo$ 130D-Cone 'MS -Corte 2400 clock nes 2400 clock Hrs YOWls mg/1 mg/1 1 2 0800 24 84 180 3 0800 24 84 183 4 0800 24 70 118 5 6 7 8 9 0800 24 83 184 10 0800 24 114 113 11 0800 24 45 18 12 13 14 15 16 0800 24 110 216 17 0800 24 74 135 18 0800 24 101 14 19 20 21 22 23 0200 24 102 161 24 0800 24 85 151 25 0800 24 92 107 26 27 28 29 30 0800 24 83 106 31 0800 24 115 60 M6nlbly Average Llmlt MonhlyAweragc: 88.714286 124.714286 Daily Maximum: 115 216 Daily Mlnlmum: 45 14 'ow No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation — Holiday . NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant ORC/Certifier Signature: T mas PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Thomas David Jolmson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: I2966 STATUS: Processed SUBMISSION DATE: 09/22/2016 09/21/2016 avid Johnson E-Mail:mocksville@envirolinkinc.com Phone #:252419-6590 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. 09/22/2016 Permittee/Submitter Signature:*** Heather Thomas Adams E-Mail:hadams@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty ()flaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the 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: Environment 1 CERTIFIED LAB #: 10 PERSON(s) COLLECTING SAMPLES: operators 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/wg/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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). Effluent Norwood W/vTP Month: July 2016 NPDES Permit #NC0021628 Discharge No. 00 Class WW-3 County Stanty Grade 4 Phone Certified Laboratories:Enviror°nent 1 Inc ORC: Bryan K Bowles Cert # 991989 Person(s Collecting Samples Operators 6 720 Opera HRS 1.00 50050 Daily Flo mod 0.283 0.283 4,283 0.2 0001 0040 50060 00 22.7 6. 22 7 «0 rt rM B 0 t i24 0 24 20 rr « rr 2 2025 it r r 00 ra 0 «. <21 he best of rrr kn as fledge. ual',' 80! 2 Asnrracans' Tertral Facar Ccrrrf©rya I; Y©faMICrafar 0.266 0.318 0.278 6'.265 0.615 0.302 ©.269 0.269 0 • ' 20 7.3; 41 6u2 I1 8.4 22 rN rr 4.6833 ,2.9075 5.875 arimum I. III24 7® 0 6y2 5.91 9 Meekly Limit Apr -Oct onthly Limit Apr- Oct 6-9 28 ug/L 5 rrag/l 2 mg/l 3f mg 2.105 #DIVV#DIV"#CiV 4C1tsFI0r rail C�alI�D4ml 5mu61 ndl U } - 0 IX 0) a c m a CO O O O CI) m O 1- o' E 441 coc r 07 r o N N vt0N r ID r c0 r O Ca r N,-- r O r in c8C5N r r r N 1,-- r- tCJaDO7 cON r a)LCf) r O Cn tp` C E cO OOO cO CD I,- .I' Ocn T- r N I-- CO O Ir. cD CO CA N ON. r C A �jOCO OD r co T 1 O Co O 0d O O a Average 1 Maximum I Minimum cs 1 E o U CD 0 1-N cO' N' CC) CD I� 00 CA 0 r r r NC*) r r d' r LO r co r {` r co r O r cD N r N N N C� N N cO N CD N I- N co N CA N cm C7 r CO Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall lse provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 clays 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. "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." f OCt.)1J of P\.loR.u0000 Permittee (Please print or type) et -a& /ow,/ kiRM1j&r Q- rT°i Signature of Permittee*** Date (Required unless submitted electronically) 8 28-1b lg., S. ma -, 7 Juozwo-oD, /J zg/Z' 7014— y7y34 iawN ofpiewaa e e+uaopyoil.coH, 1— 3 --19 Permittee Address Phone Number c-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES 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 (9l9) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfonns. 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 the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). Page 2 Effluent Norwood WWTP Month: June;016 NPOES Permit fINCiltaltai Discharge No. 001 Class WW-3 County Stanly Grade 4 Phone Certified Laboratories:Enviroment 1 Inc ORC: Bryan K Bowles Cert ## 991989 Person(s) Collecting Samples QDaraters By this signature, I certify that this report is accurate and ure of t pera rr in R ib#e ch rge) ©ate complete'to life best of my knowledge. HRS HRS 'Y/OfB rngd 700 8.00Y 0. 700 8.00'Y 0.3+87' 22.8 00 6.00 Y 0.503 i3 700 ...0.5 0.476 700 0.59 0.500 7008.00 Y 0.511 700', 8.00lY ' 0,309 23.7 700 8.00 Y 0.560 22.6 700 8.00 Y 0.289 23.1 700 8.00-Y 0.255 700 0.50 0.277 700 0.50 0.295 700 8.00. Y 0.26464, 700 8.00'Y 0.249 25.6 700 8.0011 0.419' 25.4 700 8.00,Y 0.251 26 700 8.00'Y 0.217'' 0,50 0.45 8.00 Y 0.241' 8.00 Y 0.243 26.4 8,00 8 - 0.323 25.2 8.009 0.316 25.7 0.50' 8 0.259 0,50' 0.262', 0.50 0.491 8.00 8 0.273,. 0,272 25.2 0.426', 25.8 7.'t 2.95' 8.2' >6000 7.8 7.4 14 i8.59 8.6 . _ 9.3 7.7 900 7.� 12', 9,2, 400 6.91 8.2 .w 8 51 0' 24.8 9.333' 6.607 5.30 7.079'' 8.7 0.560' 26.4 7.1 2! 12 9.3 9,2 4 0.204 22.6 6.7 5 3 1.78 5 6-9 2 ug f ► '4'� .__�� � na 'S g r 1 nil BzBack up ORC Effluent Norwood,WWTP , Month: June Year 2016 NPDES Permit 0NC0021628 Discharge No. 001 Class WW-3 County Stanly Grade WW4 Phone Certified Laboratories Environment 1 ORC: Bryan K Bowles Cart # 091989 Person(e) Collecting Samples Operators 1Signature of Operator in Responsible charge) ugll E as C.) .ugh 5 CT) c o a a o 0 0 By this signature, I certify that this report is accurate and Date complete to the best of my knowledge. 0) v O 0 CP 0 ugll ugA ugll ugll 6 7 0 N ugll m a 0 ug/i 6 9 10 11 12, 13 14 15 16 17 18 19 20 21 25 26 27 28 29 30 Maximum Minimum A.. #### ###/i# ##h,## #DIV/0! ##### A #DIV/0! 0 0 0 0 0 _Comp.(C)/ Grab (G) Daily Max 0 0 0 0 0 0 0 0 M nA nA #f#### 0 0 PASS 220 ugll INFLUENT Discharge No. 001 Norwood WWTP Month June Year: 2016 NPDES Permit SNCQ021628 Claes WW-3 County Stanly Grade WW. Phone ' - o 0 a, _ 0 ,• n 0 o as o O in m la Total Suspended Residue _ 1---1 r 96 153 2 76 151 3 ' 4- ' 5 6 7 82 107 8 84 119 ' 9 94 103 10 L 11 _ 12 13 14 108 171 15 99 141 16 91 257 17 18 19 L 20 21 65 120 22 106 117 23 — 75 140 ' 24 _ 25 26 _ 27• 28 83 164 -- 29 76 101 _ 30 93 180 31 ' Average 87.7 144.6 V Maximum 0.000 108 257 Minimum _ 0.000 65 101 Comp. (C)! Grab (G) — - Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirementsrX1 Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of fire 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. "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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Permittee Address / ow,J d FNbau) 0 Phone Number Permittee (PIeese print or type) 7- Z7% Signature of Permittee*** Date (Required unless submitted electronically) e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.orglweb/wq/swp/ps/npdes/appforms. 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 ISA NCAC 8G .0204. `#4 Signature of Permittee: If signed by other than the permittee, then the delegation ofthe signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). Page 2 29 Effluent Discharge No, O Certified Laborat na ,ire of 0w-- Norwood WWTP Month: May 2016 NPDES Permit #NC0021828 Class WW-3 County Stanly Grade 4 :EnvIroment 1 Inc ORC: Bryan K Bo es Cert # 991989 Persons) Collecting Samples Qp9rat9ra By this signature„ I certify that this report is accurate and complete to the best of my knowledge. Date u 0 ry 1) 0 r r r r � r .381 700 r w r r► R rr r rr Mrr 0,412 20 wr 0.414 + 23.4 7.0 r 7. 0.43 r W rr r 0 r .. rr r r r .44 " 0.444 24.6 1 r4', 500y 3 0.76 e 7.0 r .' r 0.0 u ..... 0.286 �7 0 0 r 17 4 N r Mon d Limit Nov -Mar tyx1 Y*ORC BtBack up ORC Phone am INFLUENT Discharge No. Norwood WWTP Month MAY Year. 2016 NPDES Permit #NC0021628 Class WW-3 County Stanly Influent Grade wwr Phone 0 r O a co n p a) g in n 0 m i [Total Suspended Residue r i mgll mg/ , 1 — - 2 - - 3 80 121 4 58 108 5 n 95 94 6 9 - 10 73' 90 . 11 84 121 12 104, 106 i 13 14_ _ 15 16 "_ 17 87 118 18 96 179 19 110 - 131 �' 20 21 . - 22 - 23 24 105 131 25 86 102 C 26 73 658 27 28 29 30 31 130 ' 184 . Average 90.8 164.8 Maximum 0.000 130 658— _ Minimum 0.000 58 90 Comp. (C)! Grab (G) Facility Status; (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Ex] Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person n or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." TD N pF Noi2._Woo4 Permittee (Please print or typ - Ta w • • - or- lOm ,N IS! - $ -L --go Agoat tre of Permittee* Date 1 /4 . Ma�ijl,, %}akt,uooO,IOC 2 l2# 7oy-1-1711-30,6 Permittee Address Phone Number I- 3i- /g Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM1) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen PARAMETER CODES 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 0105I Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal CoIiform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC SA.0202 (b) (5) (B)_ ih* if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). N.PDES PERMIT NO.: NC0021628 PERMIT VERSION: 4. FACILITY NAME: Norwood WWTP CLASS: WW-3, OWNER NAME: 'Town nfNorwood ORC: Bryan K Bowles GRADE: WW.4. ORC HAS CHANGED: No eDMR PERIOD; 04-2016(April 2010 VERSION: PERMIT STATUS: Active COUNTY: Stanly ORC CERT STATUS: PTocesseti SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DPICHARGE*: 4OOckk Hr 20.Ik Hes 713)74 7 0700 13` 00 716 740 ..40'349 6 '0 (4. 70 70 0700. 715 124 0700 5 740 24 47700 4 .30 •70 5 7 • 77 370'4 7759 0700 7 70 3,94)44 300 I770 70 0715 740 50050 ()Frac:I: 51014 C0600 1Conlittures 3 X week 3 X week )6ek1 3 X work We,kl X w,,k „3 X week Quarterly Re(7235.3er 43544 CouiRostite Conee.te Crare mitt 0743 SIM FLOW 11477.5113-C 4PH 8CHLORINE3 Cour- 'NH33,N -Cone TS rCarre F1C0O1J TOTAL rt, / C Fli 1%1 I1 00m1 Ing31 3543 3 419 0365 0 474 2.422 419 0,275 .445 14,7 16,8 5.6 03, 16.2 375 16 6 0,378 0.365 • 0.321 j0332 ,—„ 0 425 0 412 16 3 (7336. 17 0496 17 6 07535 0 449 0,353 0.427' 0.368 1877 0.432 18.1 0 4 1.9.3 0.442 6 Unfitly Average 1 hofts 0,75 Monthly A "r33P.' .,..,0 409667 '16.841647 -4- Daily Mieriaiura: 0.542 • 1333 »illy Minimum: 14,7 6 9 < 720 3.1 6 • 6 4 90 30 2 716667 .56 dri < . < 08 < 0,7773 ,56 6000 1.3 C • t 1 55 12 187415 ***. No Reporuis Reason; ENFRUSE — Flow-Reuse/Recycle; ENNWTHR [No Visitation — Adverse Weather; NOFLOW — No Flow, HOLIDAY No Visitation — Holiday ,UN 0 1 2015 ,Jc:A FILEs R SECTiON' NPDES PERMIT NO.: NC0021628 EACH -FEY NAME: Norwood W VTI" OWNER NAME; Town of'4orws 3d GRADE: WW-4. eDMR, PERIOD: 04-2016 (A aril 201.6) 24pU x°lo¢k t'Sre 24 PERMIT 'VERSION: 4,0 CLASS: WW-3, ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: AcIr e COUNTY; 'San1y° ORC. CER'F NUMBER; 991989 S°PATUS: Prnreased SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Monthly 5. .rages Doily btacl®omt. ,8, Da11y Mlnlnum; lb.l C _r 10,04 t`0310 7.3 **" ND Rep rting Reasmt: FNFRUSE = No Flow-ReusetRecycle ENVW'TIIR No Visitation. -Advet 10 NOFLOW = No 1-19w; HOLIDAY =' No Visitadesr C°0530 3 X neck Cam s:in 'T'Fs•Corte I "N 566657 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044743416 SUBMISSION DATE: 05/25/2016 05/25/2016 ORC/Certifier .Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 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. 05/25/2016 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/Environment I Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson PARAMETER CODES Parameter Code assistance maybe 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). r NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME; Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed Report Comments: BOD REMOVAL EFFICIENCY 97% TSS REMOVAL EFFICIENCY 93% NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION! 1.0 SAMPLING LOCATION: EFFLUENT DISC PERMIT STATUS: Active. COUNTY: Stanly ()RC CERT NUMBER: 99 989 2,0 EINTATLTS: Processed DISCHARGE*N0 211 2490 clock 0805 0700 0700 0700 0700 0700 1700 0700 0700 0700 0700 IIIMEN111111M MEI 111111•1111111EMIIIMINIII MIEN =11111MMIIMMI111111=1111111 1111111111111111M 11111111111111•1 MMIIIIMIIIM1111111=E1111111111111 MEIN= 1111111MINIIIIIMIM11111111111 11111111111111111111111=111=11111111111111111111M1=1111111111111=111111 11111111111=11111111111M1111111111=1111111M 111111•1111 1111111•111111111 111•11/111•1111111111111111MMIIIIIIIIIIIIIIIIIIIMI MIlallI1111111 1111111111111111111111111111111 111111111M111111111111111111111= IME111111111111101111111111==11111111111•1111111MMI11111111111 1=1110•111111111111111111111111111111111 EININEMIIII1111111111111 1111•0111MINMIIIM111111111111111•1111=111111111111 111111111111101111•11111111=111111111111111111 1IM= 1111111111111111111=1111=111111111111111•1111 1111111M=M IIIIIMM111111=111111111111111M1=11 I. MIMI= 111111111111111111111=MIIIIIIIIIIMMIIIIIIII! 1•1111111=M1111111111111111111111111MMIIIIM1111111111111111111=1=111 IIMME11111111111111111111 MIIIIIIIIIMM11111111=111 11M11111•11111111111111111111111•1111MMI =MINIM 1111111111.1111M 11111.111111= 111111111111111111 1111111111MMI MEIMM MEM OMMON=MM 11 1•11111111111MIMMIMIIII 1111•11111111111 50050 FLOW r0gd 00010 00400 50060 CHLORINE C0310 BOD - Conc EEC COLA 01100r0.1 TOTAL N rocil 0,354 0,431 0113 0 44 0,465 0.38C 403 0,387 1111 111111111=111111111111•11111111111111=1=1111 Ell 11=11 11•11111 1111EM 1111111111111 1111 Ell0503Ell 0700 0100 0700 C0610 C053-9 C0600 < 20 0700 0700 Monthly Average Limit: 1111111111111=1 Daily Minimum' 0.424 0.433 0 426 0 472 0 42816S 0.634 0,306 15,6 15 9 < 20 < 20 31 20 30 ti 0,0g 0.13 - Conc 30 > 6000 200 6000 **** No Reporting ReasonNFRUSE No Flow-Reuse/Recycle; ENVWTHR = 030 Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 I.'w [C A Composite Sample Time Total Composite Time Operator Arrival Time a 0 A 0. O • ORC On Site?"" .: o° a 'Z a 00010 00400 C0310 C0530 3 X week 3 X week Calculated Calculated Composite Composite TEMRC PH SOD -Cone TSS-Cent 2400 clock Hrs 2400 clock Hrs YAWN deg c su mgll mg11 I 0720 24 0700 8 Y 12.6 6.7 53 53 2 0745 24 0700 8 Y 13.6 6.5 _ 52 65 3 0810 24 0700 8 Y 11.3 6.5 46 60 4 0700 8 Y 5 0700 .5 N 6 0700 .5 N 7 0700 8 Y 8 0720 24 0700 8 Y 12.2 6.6 46 77 9 0745 24 0700 8 Y 13.9 6.4 86 85 10 0810 24 0700 8 Y 13.9 6.5 81 86 11 0700 8 Y 12 0700 ,5 N 13 0700 .5 N 14 0700 8 Y 15 0720 24 0700 8 Y 16.4 6.8 78 89 16 0750 24 0700 8 Y 17,2 6.8 41 23 17 0810 24 0700 8 Y 15.6 6.9 68 89 18 0700 8 Y 19 0700 .5 N 20 0700 .5 N 21 0700 8 Y 22 0720 24 0700 8 Y 12.8 6.8 76 106 23 0745 24 0700 8 Y 13.9 6.6 83 88 24 0810 24 0700 8 Y 13.6 6,8 62 101 25 0700 .5 N 26 0700 .5 N 27 0700 .5 N 28 0700 8 Y 29 0720 24 0700 8 Y 15.5 6.8 47 73 30 0745 24 0700 8 Y 15.2 6.7 29 63 31 0010 24 0700 8 Y 15.7 6.7 48 71 Monthly Average Limit: Monthly Average: 14 226667 59.733333 75.266667 Daily Maximum: 172 6.9 86 106 Daily Minimum: 11,3 6.4 29 23 +... No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW - No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Staniy OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ta` 4 E A y 4 6 E U is Total Composite Time Operator Arrival Time Operator Time On Site ORC On Site?•• No Reporting Reason•••• C0665 THP3B TGP3B Quarterly Monthly Quarterly until failure Composite Composite Composite TOTAL P-Cone CER7DCHY CER17DPF 2400 clock Hrs 2400 dock Hrs Yf 0lN mg/1 percent pass/fail 1 0715 24 0700 8 Y 0.86 2 0740 24 0700 8 Y 3 0805 24 0700 8 Y 4 0700 8 Y 5 0700 .5 N 6 0700 .5 N 7 0700 8 Y 8 0715 24 0700 8 Y 9 0740 24 0700 8 Y 10 0805 24 0700 8 Y 11 0700 8 Y 12 0700 .5 N 13 0700 .5 N 14 0700 8 Y 15 0715 24 0700 8 Y 16 0745 24 0700 8 Y 17 0805 24 0700 8 Y 18 0700 8 Y 19 0700 .5 N 20 0700 .5 N 21 0700 8 Y 22 0715 24 0700 8 Y 23 0740 24 0700 8 Y 24 0805 24 0700 5 Y 0 25 0700 .5 N 26 0700 .5 N 27 0700 .5 N 28 0700 8 Y 29 0715 24 0700 8 Y 30 0740 24 0700 8 Y 3I _ 0805 24 0700 8 Y Monlhly Average Limit: Monthly Average: 0.86 0 Daily Masiaaam: 0.86 0 Daily Mlnlmnm: 0.86 0 ""• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: LD CONTACT PHONE #: 70447434I6 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 04/27/2016 04/27/2016 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 04/27/2016 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater®yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28I28 Permit Expiration Date: 01/31/2019 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, orthose 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: Town of Norwood WWTP/ Environment 1 Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson PARAMETER. CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 28 .0506(b)(2)(D). NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed Report Comments: BOD PERCENT REDUCTION 90% TSS PERCENT REDUCTION 91% *3-22-16 AMMONIA NITROGEN SAMPLE ALL QC REQUIREMENTS WERE NOT MET. SPIKE DATA NOT WITHIN ESTABLISHED LIMITS* *THE FLOW ON 3-1 1,3-12, AND 3-13 WERE ESTIMATED DUE TO FLOW CHART MALFUNCTION* aa NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-2t116 (February 2016) PERMIT VERSION: 4.0 CLASS: WW-3, ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COU_NTY:, Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCIIARG 50050 00010 00400 ' 517£N611 C0310 i:C7te10 C0530 31616 C0600 Continuous 3 X week 3 X week 1t?cse5:ly 3 X. week. Weekly 3 X week ', t�uarterl�+ Recorder Grab Grab Grab Composite Composite. Composite Grab C¢ampersitc, u �? ms+ Gt� C FLOW TEMP-C P14 C�iTLOOUNE TSOD - Cane N l -Cone TSS - Cunt FEC;' COLT 'TOT 4L N - MIMI"t170{Y Q7rs U700 ®MI 11===.11 84 6.6 0.475 < 20 s 700 8 ��■ �� ®07 ® 0.312 25 1.506 0.969 26 27 '17,t32 28 29 ..... 0 C+02 31700 3 Y , 0.587 Monthly Average Limit: 7 10 Monthly .Average: 0.665655 1 ➢.658333 1.445 8,725 . 16.623524 Daily Maximum um: 1,506 0 244 14.1 8.6 6.7 6-2 U 12 0 4 79 0,05 *4'4' No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= Ntl Visit'aizn o—Aaver w Weather; NOFLOW = No How; HOLIDAY Na VIsirati liday • -- 3 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. , COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a G Composite Sample Time Total Composite Time Operator Arrival Time Operator Time On Site C V C O f: g.m e C ' u 2 c4 00010 00400 C0310 C0530 PHFLD 3 X week 3 X week Calculated Calculated Composite Composite Calculated TEMP-C PH SOD - Cone TO • Cone PH FIELD 2400 clock Hrs 2400 clock Hrs YIBIN deg c su mg/1 mg/1 su 1 0700 8 Y 2 0720 24 0700 8 Y 13,6 7.2 61 99 3 0740 24 0700 8 Y 13.7 7.1 52 50 4 0810 24 0700 8 Y - 13.9 6.9 75 192 5 0700 8 Y 6 0700 ,5 N 7 0700 .5 N 8 0700 8 Y 9 0720 24 0700 8 Y 13.4 7.1 49 66 10 0745 24 0700 8 Y 12.8 7.3 32 163 11 0810 24 0700 8 Y 13.2 7.1 51 64 12 0700 7 Y 13 0700 .5 N 14 0700 .5 N 15 0700 5 N 16 0720 24 0700 8 Y 12 6.7 1la 165 17 0745 24 0700 8 Y 12.4 6.9 31 61 I8 0815 24 0700 8 Y 12.4 6.9 3D 43 19 0700 8 Y 20 0700 .5 N 21 0700 .5 N 22 0700 8 Y 23 0720 24 0700 8 Y 12.8 7 57 203 24 0745 24 0700 8 Y 12.6 6.9 54 103 25 0815 24 0700 7 Y 13 7 84 167 26 0700 8 Y 27 0700 .5 N 28 0700 .5 N 29 0700 8 Y Monthly Average Limit: Monthly Average: 12 983333 57.833333 114.666667 Daily Maximum; 15.9 7,3 118 203 Daily Minimum: 12 6.7 30 43 """'NoReporting Reason: ENFRUSE-NoF1ow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY -No Visitation - Holiday NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 4_0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044743416 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 03/24/2016 03/24/2016 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _ !� 03/24/2016 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/ Environment 1 Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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). NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed Report Comments: BOD REMOVAL EFFICIENCY 94% TSS REMOVAL EFFICIENCY 92% On the Influent report, "PH FIELD" was inadvertently checked. There is no pH FIELD parameters to report. This was corrected to be pH 0400. FACILITY NAME: Norwood WWII' OWNER NAME: Town of Norwood GRADE: WW-4. ellAIR PERIOD: 2f11S (N vetnbor 5 CLASS: W W-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 2J) COUNTY: 5lanly ORC CERT NUMBER: 99 STATUS: Pr c 8 ed SAMPLING LOCATION: ION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 011400 50060 C0310 1 C0610 f09311 31616 CCU 2imM:a ;� 3 X week 3 :X week Wee0Oy 3 X week Weekly 3 X week 3 X week Quarterly Aevortler Ge^xh CrreE� Crab Courro6ite Composite 070[ w0ite Grab Campsite FLOW "t'F,MP-C' P11' CI.FLORINF 13QD-Cane W:113-y1-Cone 1'SS-Cane tflkGC::'illi.t TOTAL 9- 2400 cluck Firs 240ld clesek }8rs YB/N orgd 0e , -su ugn. rax0t"R ulgtl mgft dh`1C0(nl mgil I 0700 _5 h 0.422 2 1157 0715 24 t1T(10 8 Y 1.262 19-5 64 ' 22 0.99 4 0145 24 07dlit 8 Y 1.,415 19.3 0 2 ii 14 5 08'l0 24 07"1)0 R !' Y 0.908 19.4 62 I. 7-4 6 070I1 R 9 0.939 0700 .5 'N 1,2 0700 .5 '. N 0,731 1.901 24 07181 R Y , I.C+2.0 19-1 6,3 0745 24 0700 R Y "0-M91 17,8 h.5 0740 22 071x1 f 8 Y - - 0,654 1T 5 6.2 Y 0,606 0700 5 N 0.347 0700 5 N 1700 8 24 070gt 8 Y 2,4 0700 8 Y 24 0100 8 Y 0700 8 Y 0700 0700 5 N 0,354 0,362 0,079 0,679 0.863 0,413 15,2 16 r _t Ir 6,2 4.9 2 4.4 43 33 17 2 4 11 9.6 Monthly Average: Daily Mauimom: 1.y57 . 16.933333 195 6,5 6.441'667 10,7 22 22.333333 7,607645 62 Daily Minimum: 0.:315 13.5 6.2 (1 9,4 0 **** No Reporting Reason: ENFRL SG ° N45 F"lo a-Reuse/Recycle; ENVW THR No Visitation _., rid 'arse Wcatt er, NQFLOW ---- No }'low, HOLIDAY ::- '45 APB; 0 it6 FACILIIY NAML: Norwood WW11' CLASS: VVVV-3. OWNER NAME: Town of Norwood ORC: Bryan K Rowe GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2015 (November 2015) VERSION: 2.0 COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 al ! ,..6 46 g L.) ', F: 4..) e: 1- g Operator Arrival Time M -; Operator Time On Site 17 it ii7tRC On St?4i* 80010 C0310 C.05111 3 X week 3 X' week Calculatell Calcul811.5.1 50niwasite Co4np04ite TvAir-r; Pll OD - Cork °168- Cone 2488 clock Ilrs (leg c SUml1 mg-11 1 2 0700 8 Y 3 0720 24 0700 8 Y 19_8 6,4 < 18 7.4 4 07541 24 0700 14 Y 19,1) 5.4 < 3.2 9.7 5 0815 24 0700 8 Y 19.7 1 ..4 i 9 7.9 fl 0700 8 Y 7 ! 0700 .5 N 8 0700 .5 15" ' 9 0700 8 10 0720 24 0700 8 Y 10.4 59 ..-. 18 7.3 11 0750 , 24 0700 8 Y 14,1 6.1 ' < 19 33 , 12 0815 ! 24 0700 8 Y 19,1 . 14 , 8 3 ' 13 0700 8 Y 14 0700 .5 N 1 15 0700 .5 N 16 0 17 0720 24 070 [8.5 5.8 70 16 18 0745 ! 24 07 Y 18,6 5 7 19 16 ! 28 21 0 — ' 22 .5 N 23 2 24 07 Y 17,8 5.7 20 12 24 0755 24 700 Y 17.8 5.8 24 17 25 1, 0820 24 0700 8 Y 17,6 6.14 , 32 19 26 ! 0700 ..5 N 27 ! 0700 .5 N 28 0700 .5 5, 29 0700 .5 N 30 0700 8 Y 31010h15 A rage Limit ' 1 Monthly Average' 18,866667 I 17,083333 18,3 Daily Maximum 19,8 6.8 ! 76 66 Daily Mittirantni , 17.6 5.9 0 ' 7,1 **** No Reporting Reason; ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation — Holiday FACILITY Y NAME: Norwood WWTP CLASS: W W-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan 1( Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 11-2015 (November 2015) VERSION: 2.0 STATUS: Processed COMPLIANCE: CONTACT PHONE #: 7044743416 SUBMISSION DATE: 03/28/2016 , • 03/28/2016 ORC/Certifier Signature: .Bryan Bowles E.-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/28/2016 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/ Environment 1 Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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 dischjrge 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). FACILITY .N L: Norwood OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) CLASS: W W-.t, ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 2.0 COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS:1 Report Comments: "'While reviewing previous months totak I noticed that November 2015 total monthly flow was .759. I tlidn t notice this, whemsttbrxaitttng the origirrraal.Novcnrtber 211I5 DMR. 4 This D R reflects the change from compliant, to noncompliant.* On 1 1 /3,4,5,10,11 all QC requirements were not met on the INF BOD sample, No dilution depleted. at least 2.0 mgit with a residual of at ieast 1.0 mg/L. *BOD removal efficiency 73%* 'TSS removal efficiency* THE EFFLUENT TSS TOTAL, EXCEEDED THE 1NFLCEN'1 TSS TOTAL_ I BELIEVE THIS WAS DUE TO THE OPERATOR NOT PROPERLY SWIRLING THE SAMPLE TO RESUSPFND THE SOLIDS INTO THE SAMPLE. THE INFLUENT CHARACTERISTICS DID NOT CHANGE. FROM WHAT HAS BEEN PREVIOUSLY' NOTED. OPERATOR HAS BEEN TRAINED ON THE PROPER WAY TO TRANSFER THE SAMPLE. NPDES PERMIT NO.: NCi102162 FACILITY NAME. Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4, PERMIT VERSION: 4,0 CLASS: WW-3. ORC: Bryan. K Bowles ORC HAS CHANGED: PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH RGE*: NO 13 0740 14 O'$Sd770 IS � E ®0 MN= 07 MERE 0 nrumsnxy Average sam11: m__...._.�_. N7on1N1 Average: Daily Marlmum: Daily Minimum: Monthly Avg % Removal (85 % ): 00400 50060 CHLORINE Cass no F:ecorde FLOW ma3 00©10 X week 0.424 2 75 496 I1,16+66o 075 12.4 C0530 31616 C0600 7 X week. Weekly 3 X week k Quarterly Cont. .sne Corn incite Q:ccotr 6"u73onai1te NTi3-N? - Csac TSS - Cnur FEC COLT TOTAL N "I 'm_.f➢ in I00m1 Cam owe BUD - Conr To 30 200 i3.516b69--- 6.71.9108 20 6000 2016 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4, PERMIT VERSION: 4.0 CLASS: WW-3, ORC: Bryan K Bowles ORC HAS CHANGED: N PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 01-2016 (Janoaty 2016) VERSION: 1 0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Monthly Average Limit: Monthly Avernge Daily Ntaxlmum: NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town ofNorwood GRADE: WW-4. eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044743416 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 02/23/2016 02/23/2016 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 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 Iist 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. COMMENTS: BOD Removal Efficiency 96% TSS Removal Efficiency 79% 02/23/2016 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/ Environment 1 Inco porated CERTIFIED LAB #; 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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). NPDF:S PERMIT NO.:, NCI)021 PERMIT VERSION: 4.0 FACILITY NAME: Norwood ' P CLASS: W'4C%-3, ORC: Biya1 K Bowles ORC ILLS CHANGED: No eDMR PERIOD: ➢2-2015(December 2015) VERSION: d.G) SAMPLING LOCATION: EFFLUENT T i OWNER NAME: Town GRADE: W'W-4 Monthly Avg % Removal 185l): PERMIT STATUS: Active + :CIUNTY: Stanly ORC CI RT NUMBER: 991989 TATUS: Processed 1 C NO : 0( NO DISCHARGE*: NO NPDFS PERMIT Na: NC00.2162:P FACILITY NAME; Norwood W WIP OWNER NAME Town t'I Nor000tac3 GRADE: WW-4, eDMR, PERIOD: 12-20 V.5 (December 2015) SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 0715 10 91 12 3 4 16 20 21 2,2 23 26 29 2400 lira YAWN 0700 0 y" 0700 5 07OO O700 K 0700 K 4 6700 K 24 0700 6 0 0 700 K 1, 0710 07 H1 'K 77 1 5 0700 K O'700 0 0708 0 Monthly Avert' Daily M Monthly Av0 % Removal PERMIT VERSION: 4P CLASS: W W-3. ORC; Bryaal, K Bowles ORC HAS CHANGED: No VERSION: 1.0 PE} MTT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 4 STATUS: Processed 7DCH% NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 12-2015 (December 2015) PERMIT VERSION: 4.0 CLASS: WW-3. PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 A at e .8 e. U Total CompositeTime I Operator Arrival Tune Operator Tune Oo Site 2: 8 0 n F. i a 4. 00010 00400 C0310 C0530 . 3Xweek 3Xweek Calculated Calculated Composite Composite TEMP-C PH BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs YIB/N deg c su mgll mg/1 1 0720 24 0700 8 Y 17.3 6.6 34 18 2 0740 24 0700 8 Y 17.6 6.7 <17 11 3 0810 24 0700 8 Y 17.1 6.7 28 12 4 0700 7 Y 5 0700 .5 N 6 0700 .5 N 7 0700 8 Y 8 0715 24 0700 8 Y 16.7 7 30 30 9 0750 24 0700 8 Y 16.8 7.1 33 49 10 0815 24 0700 8 Y 16.7 6.a 53 103 11 070D 8 Y 12 0700 .5 N 13 0700 .5 N 14 0700 8 Y ., 15 0720 24 0700 8 Y 16.8 7 85 100 16 0755 24 0700 8 Y 17 7.1 74 96 17 0820 24 070D 8 Y 15.9 6.8 89 193 18 0700 6 Y 19 0700 .5 N 20 0700 .5 N 21 0720 24 0700 8 Y 15,9 7.1 39 25 22 0745 24 0700 8 Y 15.3 6.6 64 189 23 0810 24 0700 5 Y 15.8 6.6 63 110 24 0700 .5 N 25 0709 .5 N 26 070D .5 N 27 0700 .5 N 28 0700 8 Y 29 0720 24 0700 8 Y 17.2 6.8 99 144 30 0740 24 0700 8 Y 17.1 6.4 <27 57 31 0810 24 0700 8 Y 17.2 6.7 <47 143 Monthly Average Limit: Monthly Average: 16.693333 6.8 46.066667 79.466662 Daily Maximum: 17.6 7.1 99 189 Daily Minimum: 153 6.4 0 11 Moothly Avg % Removal (85%): NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: W N-4, eDMR PERIOD: 12-2015 (December 2 COMPLIANCE: Non -Compliant PERMIT VERSION: 4.0 CLASS: Ww-3, ORC: Bryan K. Bowles OR.0 HAS CHANGED: No VERSION; 1.0 CONTACT PHONE PERMIT STATT(1S; Active COUNTY: Stanly ORC: CERT NUMBER: 991989 ST ATIIS: Processed SUBMISSION DATE: 7/2016 ORCICertifier tgnature:. Bryan Bowles E-Mail,tnorwoodwastewater yahoo.com Phone. 0:70447443416 Date By this signature, 1 ce E�^ his report is accurate and complete to the hest of my knowledge. The perm'ittee shalt 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 ci provided within 5 days of the time the perrnittee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list of corrective actions being taken and a tint able for intprc the NPDES peranit,. COMMENTS: 1301.) Percent Removal It l % fSS Fereertt'Removal 35.4 A written submission shall also he to he made as required by part 11.E.6 o1. On 12-2,12-23,12-30, and 12-31,.All QC requirements were netmet. No dilution depleted at least 2.omgL with a restdleast 1,0mgt1" The week of 12-20, a "fSS violation occurred with a weekl "tt 'ea ge of 2l Omg/L eek, a fecal liruat violas 01,/2712016 /'Suhrnstter Signature::*** Bryars. Bowles F-Mail.norwcodwastevvater,a.yahoo.com Phone #:'704474439ti6 Date Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, his 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 intormalion submitted is, to the best of my knowledge and belief„ true, accurate, and complete. 1 am aware that there are signifteant penalties for submitting false infotinalion, including the possibility of fines and imprisonment fur knowing violations, LAB NAM -ood WWTP! Environ CERTIFIED LAB #: 507S,p10 PERSON(s) COLLEC1TNG SA, ES: Mike pat CERTIFIED 1.ABORATORIFS ncorporated PARAMETER C'ODFS Parameter Code assistance may be obtained by cal lit the NPDES Unit ('919) 807-6300 or by vistta.ng http.//portal.ncdenr.org "weblwq/swplps/npdeslforms. Use onl )TN urement designated in the repo ing faeihty'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 o n the DMR for entire monitoring period. ORC on Site?: O.RC must visit facilttyy and document wisitatton of facility as required per 15A NCAC 8(1 "0204, FACILITY NAME: No, CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Bryan K Bowles GRADE; WW-4, ORC HAS CHANGE©: No eDMR PERIOD: 11-2015 (November 2015).VERSION; 1.0 SAMPLING LOCATION: EFFLUENT DISC 0700 _5 0700 R COUNTY; Stanly ORC CERT [�UMSE; ss9g1 STATUS; Processed GE NO.: 001. NO DISCHARGE* NQ FTC CUu TOTAL N- FACILITY NAME: Norwood WWI? OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: [1-2015 (November 2015) CLASS: WW-3, ORC: Bryan K,Bowles ORC HAS CHANGED: No VERSION: 1,f1 COUNTY: Stsnly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO..: 001 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 11-2015 (November 2015) COMPLIANCE: Compliant iy CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: I.0 CONTACT PHONE #: 7044743416 COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 12/28/2015 12/28/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater(a3yahoo.com Phone #:70447443416 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. COMMENTS: On 11/3,4,5,10,11 all QC requirements were not met on the INF BOD sample. No dilution depleted at least 2.0 mg/L with a residual of at least 1.0 mg/L. "BOD removal efficiency 73%* *TSS removal efficiency* THE EFFLUENT TSS TOTAL, EXCEEDED THE INFLUENT TSS TOTAL. I BELIEVE THIS WAS DUE TO THE OPERATOR NOT PROPERLY SWIRLING THE SAMPLE TO RESUSPEND THE SOLIDS INTO THE SAMPLE. THE INFLUENT CHARACTERISTICS DID NOT CHANGE FROM WHAT HAS BEEN PREVIOUSLY NOTED. OPEIL 'OR HAS BEEN TRAINED ON THE PROPER WAY TO TRANSFER THE SAMPLE. 12/28/2015 Permittee/Submitter Signature:*** Bryan Bowies E-Mail:norwoodwastewater@yahoo.com Phone #:704474434I6 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/Environment I Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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. NPDES PERMIT NO.: NC'0021 ts28 FACILITY NAME: Norwood W WTP OWNER NAME:'Town olNorwood GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) 27 PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K. Bowlr ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Actev COUN°fV: Stan1y ORC CERT NUMBER: 9919189 STATUS Prose red SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Mrs 2400 4745 24 08111 P 24 .50o5l 00010 Continuous 3 X week Grab Daily M1llnim tam: TF:bIP-C IIf140(1 k 7 • 0.14? 0 483 4 4 0.,5 72 10 9 6.6 0 128 o 3?4i 0.306 7' 0,103 0 CHL.OR I'4I 0 6,653846 0 4,'3'00846 kly 0V1IR OS ibFE.t; IONFt11 3 Xweek 3 X wcck 1:ivatrisriy -Gone'k(' (OT.1 TOTAL N - 7 3'p 11 0110 1 „3 2(10 7,? 04¢r„1 4, R NPDES PERMIT NO.: NC0021$ FACILITY NAME: Norwood WWTP OWNER NAME: 'Town of Norwood GRADE: WW1-4. eDMR PERIOD: 10-2015 (`October 2015) PERMIT VERSION: 4.0 CLASS: W W -3, ORC: Bryan K Howles ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) It m CO M a x 04 4p0 t3ry l"'f' 1N' ma(,./1 4 117 4 7 07 0715 074 0 4 0700 7 '" 07 4 0700 1170t 5' 5' 0-C 2 4 5" 7 2 Monthly ,Average: Dolly maximum: Daily Minimum Monthly .Avg I Removal (S5%t: } NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 SAMPLING LOCATION: INFLUENT GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed DISCHARGE NO.: 001 Composite Sample g H e U 'a F Operator Arrival Time ! Operator Time On Site ORC Oa Site7" No Reporting Reason 00010 004D0 C0310 CO570 3 X week 3 X week Calculated Calculated Composite Composite TEMP-C PH BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs YB/N deg c so mgjl mg1. 1 0815 24 0700 5 Y 23.4 6.9 37 48 2 0700 .5 Y 3 0700 .5 N 4 0700 .5 N 5 0700 2 Y 6 0720 24 _ 0700 5 Y 21.8 6.6 23 31 7 0750 24 0700 5 Y 21.8 6.7 32 56 8 0815 24 0700 5 Y 22 6.9 29 25 9 D700 .5 Y 10 0700 .5 N 11 0700 .5 N 12 0700 8 Y 13 0725 24 0700 8 Y 21.7 6.6 41 74 14 0750 24 0700 8 Y 21.8 6.1 49 46 15 0815 24 0700 8 Y 21.5 6.6 76 80 16 0700 8 Y 17 0700 .5 N 18 0700 5 N 19 0700 8 Y 20 0725 24 D700 8 Y 20.9 6.7 77 124 21 0750 24 0700 8 Y 20.7 6.9 76 82 22 0815 24 0700 8 Y 20.7 7 99 101 23 0700 5 Y _ 24 0700 .5 N 25 0700 .5 N 26 0700 8 Y 27 _ 0720 24 0700 8 Y 20.5 6.9 98 131 28 0750 24 0700 8 Y 20.2 6.5 40 45 29 0815 24 070D 8 Y 20.3 6.5 <17 18 30 070D 8 Y 31 0700 .5 N Monthly Average Limit: Monthly Average: 21.330769 6.684615 52.076923 66.230769 Daily Maximum: 23.4 7 99 131 Dolly Minimum: 202 6.1 0 18 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 10-2015 (October 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Bryan K Bowles ORC CERT NUMBER: 991989 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7044743416 SUBMISSION DATE: 11/25/2015 11/25/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 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 shallalso 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. COMMENTS: BOD REMOVAL EFFICIENCY 92% TSS REMOVAL EFFICIENCY 72% ON 10/29/15 ALL QC REQUIREMENTS WERE NOT MET ON THE INFLUENT 130D SAMPLE. NO DILUTION DEPLETED AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0 mg/L _l 11/25/2015 PermitteeISubmitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 0I/31/2019 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: Town of Norwood WWTP/ Environment 1 Incorporated CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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). RN O.:&cm2 q£JYgw9£ Norwond W T OWNER NAME: Town JNorw d GRADE: WW + eDMRPERi :0Jg b(September PERMIT VERSION 40 PERMITSTATty & CLASS:WVJ OR£:Bryan K Bowles OR(aAS CHANGED: No } VERSION: STATUS: Proawed COUNTY: Stanly ORC CERT NUMBER: 991989 SAMPLING LOCAL ON: EFFLUENT DISCHARGE, NO:001 Nt) DISCRARGE*:NO Monthly Average Limit: _tAvg vRemoval w%y &EmNCDENR DWR W ROS ES%JCREGIONAL, OFFICE 3N NPDES PERMIT NO.: NC002I628 FACILITY NAME: Norwood WWTP OWNER NAME: Town ©f Norwood GRADE: WW-4, PERMIT VERSION': 4:0 CLASS: WW-3. ORC; Bryn K Bowles ORC HAS CHANGED: No eDMR PERIOD: 09-.2015 (September 2015) VERSION; 10 SAMPLING. LOCATION: INFLUENT DISC1-IARGE NO.: 001 PERM'rr STATUS: Active COUNTY: Stanlye ORC CER"1' NUMBER; 991989 STATUS: Prac • • NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 48 C o 6. iet 9 U Total Composite Time Operator Arrival Time Operator Time Oa Site ll d. toi 0 O No Reporting Rea9on C0665 TGP3B THP3B Quarterly Quarterly until failure Monthly Composite Composite Composite TOTAL P - Cone CERITDPF CER7DCHV 2400 lire 2400 firs YWB/N mgll pass/fail percent 1 0715 24 0700 8 Y 3.63 2 0745 24 0700 8 Y 3 0810 24 070D 8 Y 4 0700 2 Y 5 0700 .5 N 6 0700 :5 N 7 0700 2 Y 8 0715 24 0700 8 Y 9 0745 24 0700 8 Y 10 0815 24 0700 8 Y 11 0700 2 Y 12 0700 .5 N 13 0700 .5 N 14 0700 2 Y 15 0720 24 0700 8 Y 16 0745 24 0700 8 Y 17 0805 24 070D 6 Y 18 0700 2 Y 19 0700 .5 N 20 0700 .5 N 21 0700 2 Y 22 0720 24 0700 5 Y 23 0750 24 0700 5 Y 24 0815 24 0700 5 Y 25 0700 .5 Y 26 0700 .5 N 27 0700 .5 N 28 0700 2 Y 29 0715 24 0700 5 Y 30 0745 24 0700 5 Y 0 Monthly Average Limit: Monthly Average: 3.63 0 Daily Maximum: 3.63 0 Daily Minimum: 3.63 0 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 09-2015 (September 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044743416 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 10/27/2015 10/27/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the 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. COMMENTS: BOD REMOVAL EFFICIENCY 97% TSS REMOVAL EFFICIENCY 91% Permittee/Submitter Signature:*** 10/27/2015 Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/Envitonment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Mike Thompson 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). NPIIES PERMIT NO.: NCUC)'216211 FACILITY NAME: Norwood WWII' OWNER NAME: Town of Norwood GRADE: WW-4, eUMIt PERIOD: MI. { uptst 2015) PERMIT VERSION, 4,0 CLASS: 'WWT.I. ORC: Bryn K Bowl s ORC HAS CHANGED: No VERSION: 1.IJ PERMIT STATUS: COUNTY': Stanly ORC CET NUMBER: 9 STATUS: Proces,segi. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCl/; AI. OFFICE ,ENTRAL FILES DWR SECTION NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 08-2015 (August 2015) ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: I.00 SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed Composite Sample Total Composite Time Operator Arrival Time Operator Time On Site ORC On Site?*• No Reporting Reason 000I0 00400 C0310 C0530 3 X week 3 X wcck Calculated Calculated Composite. Composite TEMP-C PET DOD - Cone TSS - Cone 2400 llrs 2400 Hn YIBIN deg e su mg!' melt 0700 .5 N 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0725 0750 0820 0720 0755 0825 0725 0750 0815 0720 0750 0815 24 24 24 24 24 24 24 24 24 24 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 24 24 .5 2 8 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 8 2 .5 .5 2 0700 0700 8 5 8 2 .5 .5 2 8 8 8 2 .5 .5 2 8 8 2 .5 .5 2 N Y Y Y Y Y N N Y Y Y Y Y N N Y Y Y Y Y N N Y Y Y Y Y N N Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85%): 25.9 25.6 25.7 26.1 75.9 25.6 25.5 75.5 25.3 25.3 25.8 25.8 25.666667 26.1 25.3 7.2 7.1 72 6.9 73 6.8 6.9 6.9 6.9 7 6.8 6.9 6.991667 7.3 6.8 88 68 70 80 108 113 111 57 67 107 125 98 91 125 57 144 54 79 130 117 92 85 88 14 49 93 100 87.083333 144 14 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2015 (August 2015) VERSION: LO STATUS: Processed COMPLIANCE: Compliant ] CONTACT PHONE #: 7044743416 SUBMISSION DATE: 09/25/2015 09/25/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone 4:70447443416 Date By this signature,' 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. COMMENTS: DOD REMOVAL EFFICIENCY 96% TSS REMOVAL EFFICIENCY 92% 09/25/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01131/2019 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 ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Town of Norwood Wastewater/Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5070/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/Mike Thompson 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). N PHES PERMIT NO.: NC0021628 PERMIT STATUS: .Active FACILITY NAME: Norwood WWTP PERM r r VERSION: 4J0 CLASS: WW-3. OWNER NAME; Town of Norwood ORC: Bryan K. Bowles 'GRADE: WW-4. ORC HAS CHANGED: N( eDMR PERIOD: 07-2015(July 2015) VERSION: I 0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI fl4cHegtici_ 24 2400 -745 24 74 '00 0 07 '00 07 10 0704 0'700 07 40 1,700 0703 Monday Average Moothly Ave -rage: Maill mow Oally \WORM % Monthly Avg % Remoxal (4)1 0,314 0.299 0,061 147009g 00723 007330 3323400 0,224 01735 001 03 0 351 28 0.2 SA 0,754 O„422 O. 2 54 0 208 7018 0 753 Sbi 0.14,4 '000t1; 077 our mow. 01/0 076 3 255 26.2 77.8 27A :222 7134 33,40 27.k 2(02852 30.407043 J.SrPO'Site, 9/994 reStAt X7785'71 030 2 X65 4 X2 2 ((0 Compositx - Com 14,978521 COUNTY: Stanly RECEIVEDINCDENRI.D.WR ORC CERT NUMBER; 991.9X9 9. 9 AL OFFICE X 23740.30731 (job )-EC (2014 41110,111 7500 3 230 3700 35 04 2.046 0 1,3; 7500 1 RLC t" [VP: 4) Ci 2, 7 1)0 CENT RAE F L ES R SEC 'n 0 744)944)4)4)7 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O p i n c 2 0 H Operator Arrival Time o P a o ORC Oa Site?" c 2 0 n 2 00010 00400 C0310 C0530 3 X wcvk 3 X week Calautated Calculated Composite Composite TEMP-C PH BQD-Cone TSS- Cone 2400 lln 2400 Hn YIB/N deg su me mg11 1 0750 24 0700 8 Y 22.4 7 114 84 2 0820 24 0700 8 Y 23.4 6.9 83 120 3 0700 2 Y 4 0700 .5 N 5 0700 .5 N 6 0700 2 Y 7 0720 24 9700 8 Y 23.8 7 68 95 8 0745 24 0700 8 Y 23.7 7.1 91 123 9 0805 24 0700 8 Y 23.9 7.1 101 69 10 0700 2 Y 11 0700 .5 N 12 0700 .5 N 13 0700 2 Y 14 0715 24 0700 8 Y 24.5 7.1 62 68 15 0740 24 0700 8 Y 243 7 75 44 16 0810 24 0700 8 Y 25.1 7.1 49 86 17 0700 2 Y 18 0700 .5 N 19 0700 .5 N 20 0700 2 Y 21 0715 24 0700 8 N 24.4 7.1 29 22 22 0745 24 0700 8 B 24.4 7 21 20 23 0810 24 0700 8 B 24.9 7 <40 19 24 0700 2 D 25 0700 3 N 26 0700 .5 N 27 0700 2 Y 28 0725 24 0700 8 Y 24.4 7 60 65 29 0750 24 0700 8 Y 25.1 7.1 82 73 30 0815 24 0700 8 Y 25.4 72 74 57 31 0700 2 Y Mau1Wy Average Um11: Monthly Arcr2ge: 24264286 7.05 64928571 67.5 Daily Maximum: 25.4 72 114 123 Daily Minimum: 22.4 6.9 0 19 Monthly Avg % Removal (85%): NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2015 (July 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant ' CONTACT PRONE #: 7044743416 SUBMISSION DATE: 08/24/2015 08/24/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 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. COMMENTS: BOD PERCENT REMOVAL 94% ***TSS PERCENT REMOVAL 78%*** ***ON 7-23-15 ALL QC REQUIREMENTS WERE NOT MET FOR THE INFLUENT BOD SAMPLE. NO DILUTION DEPLETED AT LEAST 2.0mg/L WITH A RESIDUAL OF AT LEAST 1.0 MG/L*** 08/24/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447441.91 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood Wastewater/Environment I Inc. Greenville NC CERTIFIED LAB t/: 5070/10 PERSON(s) COLLECTING SAMPLES; Bryan BowleslMike Thom2son 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). Operator,lrrhval Time ORC On Site? Reporting tiiaa131111, FA.CILI"1 Y CAM rwu M4 V4 OWNER NAME: Town of No GRADE. WW-4 eDMR PERIOD: dlti-2C) 2t CLASS: W ORC: Bryan K. Bowles ORC HAS CI AGED: No VERSION: 2M CUciir I'1`: S Y ORC CE;RT C I[1 b liI R 99 9 STATUS: Pro SA l' IPLIN LOCATION: INFLUENT DISCHARGE NO„: 0 Moatikly Avenge UmI Daily R4xlms1111: _. llai y Mh&imgm; M*olaty Aw[l % Removal (85,%» FACILITY NAME: Norwood W W'1P OWNER NAME: Town of Norwood GRADE: WW-4. CLASS: W W 3. ORC: Bryan K Bowles ORC HAS CHANGED: No COUNTY: Manly ORC CERT NUMBER: 991989 eDMR PERIOD: 06-2015 (June 2015) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Composite Sample Total Composite Time Operator Arrival Time o y a O as i•'+ 1..c 2. a s. • 6, O V C 9 z e4 ; a P. . ee a z C0665 THP3B 81639 TCP313 Quarterly Monthly Quarterly until failure Composite Composite Composite Composite TOTAL P-Cone CER7DCIIV TEA CERI7DPF 2400 Hn 2400 Iin YIB/N rag/I percent 1bs/acrc p:tssllfail 1 0700 2 Y 2 0715 24 0700 8 Y 2.38 3 0750 24 0700 8 Y 4 0810 24 0700 8 Y 5 0700 2 Y 6 0700 .5 N 7 0700 .5 N 8 0700 2 Y 9 0715 24 0700 8 Y 10 0745 24 0700 8 Y 11 0805 24 0700 8 Y 12 0700 2 Y 13 0700 .5 N 14 0700 .5 N 15 0700 2 Y 16 0715 24 0700 8 Y 17 0735 24 0700 8 Y 0 18 0755 24 0700 8 Y 19 0700 2 Y 20 0700 .5 N 21 0700 .5 N 22 0700 2 Y 23 0715 24 0700 8 Y 24 0735 24 0700 8 Y 25 0755 24 0700 8 Y 26 0700 2 Y 27 0700 .5 N 28 0700 .5 N 29 0700 2 Y 30 072D 24 0700 8 Y Monthly %verage uinll: Monthly Average: 12.38 0 Daily Maximum: 238 0 Daily Minimum: 2.38 0 Monthly Avg 'A Removal (85%): FACILITY NAME: Norwood W OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD; 06-2015 (June 2015) COMPLIANCE: Compliant CLASS: W W-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #:'7044743416 COUNTY: Stanty ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 09/25/2015 09/25/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone '#:70447443416 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 perniittee 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 madeas required by part II.E.6 of the NPDES permit. COMMENTS: BOD PERCENT REMOVAL 94% TSS PERCENT REMOVAL 91% *ALL QC REQUIREMENTS WERE NOT MET FOR. THE BOD INFLUENT SAMPLE ON 6/03/15. NO DILUTION, DEPLETED. AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0 mg/L'R REASON FOR REVISION ---FECAL COLLE RM DATA INADVERTENTLY OMITTED FROM ORIGINAL REPORT FOR JUNE 3 AND 4. 09/25/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:70447443416 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Townof Norwood/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson 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 reouired ner 15A NCAC 8G .0204. NPDE°S PERMIT NO.: NC FACILITY NAME: Norwo( P OWNER NAME: T GRADE: WW.4. PERMIT VER..SION:4.0 CLASS: WW".3. ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STA I US: Active COUNT5': Stanly ORC CERT NUMB ER: 991989 eDMR PERIOD: 05-2015 May 2015) VERSION: 2..0 STAI`US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 21 22 0700 50050 0001U Fie at0er Ca�,40 ...... FLOW "OE 1r s: 277 023 7719 0,284 0.295 7S4 C0310 Cf3537 31616 Meekly Grate C.onrpersite d"o unm...__.n... C`aarseposite U>"rkr Gki1.191U t3C1D - C3-Iti - Cune 2""+" - Cr+ne FFC:" C04.1' 7t10 ' 2 0,357, 700 6 Y 77 307 28,3 6 9 3,4 707) 11 Y (1256 T8.5 6,7 3.1 74k1;1 0 3" (7:.ti.`3 19.9 6,9 4 70CS 7 F 0.201 c 20 4 07 4 17 :4 07 117 N 2e7S M k° 0151 0.259 0 )2'2T !" 0.269 Avaxal3e 1.:.Uxa1 Average Dolly Mwr(mum Monthly Avg % Removal (15%) 22 9 0,247 77 2S3101 21,025 11337 2:2.9 0.159 1.2R L05 I V E L.w7 015 CENTRAL FILES C1R SECTION! OF-F 1(...1 NPDFS PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR. PERIOD: 0S-2 12 0'72-0,1 "24 0701l l3 13 75 24 071t0 8 14 d)810 24�.. e7700 FE 16 4 2700 f8 5' SA.MPI t Ateergca PERMEI VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 2,0 STATUS: Processed LOCATION: INFLUENT DISCHARGE NO.: 001 PER, STATUS 7 Active COUNTY: Stanly ORC CERT NUMBER: 991989 0310 C2 fated 'aiculased Cu�n, raaite r TEMP-C PH DOD - Came Daily Manimutna '2'0.4 Daily Minimum: 0, Monthly Ay 8'9°n Ru nova] ¢85 % j; 7.V 1) 45 4 24 24 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 05-2015 (May 2015) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r c 4 B ti 8 F ti E. Operator Arrival Time Operator Time On Site Y ... c 0 0 No Reporting Avalon C0665 THP3B Quarterly Monthly Composite Composite TOTAL P-Coot CER7DCHV 2400 Hrs 2400 Hrs Y/B/N mg/1 potent 1 0700 2 Y 2 0700 .5 N 3 0700 .5 N 4 0700 2 Y 5 0715 24 0700 8 Y 6 0725 24 0790 8 Y 7 0750 24 0700 8 Y 8 0700 2 Y 9 0700 .5 N 10 0700 .5 N 11 0700 2 Y 12 0715 24 0700 8 Y 13 0750 24 0700 8 Y 14 0805 24 0700 8 Y 15 0700 2 Y 16 0709 _5 N 17 0709 .5 N 18 0700 2 Y 19 0720 24 0700 8 Y 20 0745 24 0700 8 Y 21 0810 24 0700 8 Y 22 0700 2 Y 23 0700 .5 N 24 0700 .5 N 25 0700 2 Y 26 0720 24 0700 8 Y 27 0750 24 0700 8 Y 28 0815 24 0700 8 _ Y 29 0700 2 Y 30 0700 .5 N 31 0700 .5 114 — ` Monthly Average finals: Monthly Average. Dolly Maximum: Daily Minimum; Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood W"W"TP OWNER NAME: Town of Norwood GRADE: WVo'-n4, eDhIR PERIOD: 05-2015 (May 201.5) COMPLIANCE; Compliant ORC'C, ORC: Bryan K. Bowles ORC HAS CHANGED: No VERSION: 2,0 CONTACT PIIIONE #: 704474 4416 PERMIT STAT c COUNTY: Stanly° ORC CERI" NUM.BER.: 991989 STATUS: Processed SUBMISSION DATE: 08/13/2015 Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 Date hat this report is accurate and co e e best of my knowledge. The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within. 24hours from the time the perrnittee became aware of the circumstances. A written submission shall also be provide' within 5 days of the time the perm.ittee becomes aware of the circumstances_ If the facility is noncompliant, please attach a lest of corrective actions being taken and a time -table for improvements to he made as required by part 1LE.6 of the NPDES permit. COMMENTS; BOD Pt RCE TSS PERCENT REMOVAL 92% in OVAL 97'Li sidua) inadv'ert in daily log book, y omltt iday,.:wlayta Result wars 20 08113./2015 PerrtTieetSubmitter SignatuBryan Bowles E-Mai.l:norwoodw astewatertczyahoo.corn Phone ,4:7044744191 fiat Perm ittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 0.1/31/2019 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 infcrrraration submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,. and complete. 1 ant aware that there are significant penalties ifor suhrnitting false information, including the possibility of fines and imprisonment ft: knowing vi.olati.ons. LAB NAMEwoodi Env: CERTIFIED LAB #: 5078/ 10 CERTIFIED LABORATORIES PERSONts) COLLECTING SAMPLES: Bryan .Bowles/ Mike Thompson PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http./portal.ncdenr.org/wehlwq/swp/pslnpdest ortns. FOOTNOTES Use only units of measurement designated in the repotting facility's NPDE,S 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 parameters on the DMR for entire monitoring period,. *'* ORC on Site?: ORC must visit facility and document visitation of faeilety as required pet' 15A NCAC 8(3.0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the gusto ry authority most be on file with die state per 15A Ntw AC, 2B -0506(b)(2)(D). I I 2400 3 0750 2 0615 24 2,2 '50 1' 24 111'72 NPDES PERMIT NO.: NC002 I 628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 04-20jpp1 20:15) SAMPLING LO PERMIT VERSION: 4.0 CLASS: WW-3, ORC: Bryan K Bowies ORC HAS CHANGED: No PERMIT STAir S: Active COUNTY: SlarilY fiECENWINCOENP/OWR ORC CERT NUMBER: 991989 tIr VERSIO1 0 STATUS: Processed WOF410S N: T ON: EFFLUENT DISCHARGE NO.: 001 NO DISMitft NOIONAL OFFICE * c 1 c Uhl 2400 Firs 'OWN 24 4750 8 Y 0700 5 • roan 5 N 0700 07( 074) 0700 0705 513050 NOW 00400 50060 0031.0 C0610 (01530 [31636 ' (10503). Corti linuons liennrd.c3 FLOW mgd 1.0 31 0 24.3 Monthly Avg % Removal (85%): 5 270 11,257 0,564 t .056 21.709 0 374 0.334 54 3 X ver...ek 414 'week Grab Grab TEMP-C, pH deg c '44 13.8 6,8 0„2 I 3 5 ,Neek 3 X week Week1y 3 X week 3 X Q944oel3' Com mile • Com rve :ern losee ' Caab • Com emit 71i 0 INC - Con( N -N Coat 'TSS.-Conc FEC COLI FOlAI 44415&4n1 ad 2 54 .......4H 24 24 '20 8333 2 03 0 03.2S ETIY",1R, 17 40 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 ii 0.0 Ti.0 Pt Q Total Composite Time Operator Arrival Time is "s_ L Y O VCalculated 0 °a a ai z° 00010 00400 C0310 C0530 3 X week 3 X week Calculated Composite Composite TE51P� PH BOD - Cone TSS - Cone 2400 Hrs 2400 Hrs Y/B/N degc su mp11 mg/1 1 0755 24 0700 8 Y 14.1 6.9 69 57 2 0820 24 0700 5 Y 14 6.9 86 86 3 0700 .5 N 4 0700 .5 N 5 0700 .5 N 6 0700 2 Y 7 0720 _ 24 0700 8 Y 14.7 6.9 62 52 8 0755 24 0700 8 Y 13.9 7.2 53 38 9 0750 24 0700 8 Y 13.9 7 64 51 10 0700 .5 Y 11 0700 .5 N 12 0700 .5 N 13 0700 2 Y 14 0715 24 0700 8 Y 15.9 7 115 94 15 0750 24 0700 8 Y 17.9 7 104 57 16 0820 24 0700 8 Y 15.9 6.9 42 24 I7 0700 2 Y 18 0700 .5 N 19 0700 .5 N 20 0700 2 Y 21 0720 24 0700 8 Y 16.1 6.8 <29 16 22 0750 24 0700 8 Y 16.1 6.8 22 18 23 0820 24 0700 8 Y 16.6 6.8 24 13 24 0700 2 Y 25 0700 .5 N 26 0700 .5 N 27 0700 2 Y 28 0720 24 0700 8 Y 16.7 6.9 39 28 29 0745 24 0700 8 Y 16.6 7.1 41 53 30 0815 24 0700 8 Y 15.6 6.8 40 40 Moathly Average Limit: Monthly Average: 15.5714 6.9286 54.3571 44.7857 Daily Mas[mum: 119 7.2 115 94 Daily Minimum: 13.9 6.8 0 13 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 04-2015 (April 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Bryan K Bowles ORC CERT NUMBER: 991989 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7044743416 SUBMISSION DATE: 05/27/2015 05/27/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the 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. COMMENTS: *ALL QC REQUIREMENTS WERE NOT MET FOR THE INF. BOD SAMPLE ON 4/21/15* NO DILUTION DEPLETED AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0mg/L BOD % REMOVAL 96% TSS % REMOVAL 85% 05/27/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Townof Norwood/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/Mike Thompson PARAMETER CODES Parameter Codes.assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. 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. NPDES PERMIT Na: NC002 162 FACILITY NAME: Norwood WWII P OWNER NAME: `Gown orwood GRADE: WW-4. eDMR PERIOD: 0520I5 (May 20 PERMIT VERSION: 4.0 CLASS: W W-3. ORC: Bryan. K BowIes ORC" HAS CHANGED: VERSION: 1 0 PERMIT 51AT C'OUINTY': Srzuily ORC [.'ERf til h4i1ER: 99i4?VCC0)FD/NC�DFNR/'DW STATUS: Processed 2,L11 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*,: N+ ROS MOORESVILLE RE040 OF FI Monthly Average JUN 2 9 z f5 NPDES PERMIT NO:: NC0021628 FACILITY NAME: NorwoodWWTP OWNER NAME: Town of Norwood GRADE: WW-4, PERMIT VERSION: 4,0 CLASS: WW-3 ORC: Bryan K Bowles ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 10 PERMIT STATUS: Active COLIN'EY: Stanly OR( CER1 NUMBER: 991989 STATI„S: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 8 11aiculment 1117 (hike 000 2 0790 .5 N 7 N 0700 2 04 20 ..2.4 (27511t.!17.4 730 97013 Y 4 172L5 9133 0700 17 6 700 '2 Y .90 70 13 0750 2 000 4 0040 24 02, 00))2 2 . 16 27;00 17 700 95 0700 . 19 0725 _ 0750 21 0(115 24 24 97( 8 24 On 0100 2 0700 5 00400 Talcuixted I& 2 7 7. .4 6 0725 24 9709 8 2 99 0755 24 '31 0700 5 N Monthly Average Limit Monthly Average: .8 Daily Maximum( Daily Minimum' Monthly Avg % Removal 204 174 7 .810 C0530 3 X week (773trposne - nine 3 X week Conthnthe 00 - Cone 113 44 124 165 90 3331 165 41 57 if: 5 24 •. NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044743416 SUBMISSION DATE: 06/24/2015 06/24/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 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 [I.E.6 of the NPDES permit. COMMENTS: SOD PERCENT REMOVAL 97% TSS PERCENT REMOVAL 92% 06/24/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Townof Norwood/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. 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.: FACILITY NAME: Norwood WWTP OWNER NAME: 'Town of Norwood GRADE; WW-4. PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan E. Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Scanty ORC CERT NUMBER:.1 IVE/N F:NR/D( e©NI,R PERIOD: 06-201 S (dune 20l5) VERSION: L0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHAIRGE NO.: 001 NO DISCHARGE*: ttsiOtos MOOT ESVIL;LE REGIONAL OFFICE Dail} Maximum: Ddty Minimum: RECEIVED LIf.w 2 CENTRAL FILES DVVR SECTION NPDES PERMIT NO.: NC002 1628 FACILITY NAME,: Norwood. WWTP OWNER NAME: Town of 'Norwood GRADE: WW-4, cDMR PERIOD: 06-2015 (June 2015) 400 94 ? 2 0720 ; 24 0700 .1 0755 24 21117 (1877 '31 0790 7 700 .5 71720 21 0750 2 0 41 0 14 1 022 24 074 24 0720 24 0740 27 29 0700 n 0700 9700 5 0200 971,10 2 11700 0700 0700 0700 0700 0700 0700 , 0700 7 1101; el27• ! 24 5200 PERMIT VERSION: 4 0 CLASS: WW-3 ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 VERSION: 1.0 STATUS: Proe.essed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 0.01 C31 64 6116i 01 11E154P-C V1,41,1N 31 3147 29. 3 X week 1.1. X Ceizeleied Composite ompoeste tt SOU 5 Cun 1SSCnc • 1i!? .116 6 40 4 50 36 Y 21,2 61 p 2137 (26 4 (9 9 6,9 5 nobly Average Limit Monthly Avereges Daily Maximum: Mlnlinu.rni 22,4 224 23.5 2 ,4 23,7 6,9077 23,7 20,6 6.4 Monthly- Avg % Removal n8.4%is 50 75 67 6/.0769 116 66.0769 T 3 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 06-2015 (June 2015) PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) V. G a o, 6 CI E F i g U F' OperatorArdval Time Operator Time Oa Site R 5.1 7,d e V 0 o El S fz Z C0665 TGP3B 81639 THP3B Quarterly Quarterly mail failure Monthly Composite Composite Composite Composite TOTAL P - Cone CERI7DPF nest CER7DCHY 2400 Hn 2400 Hn WEN mad pass/fail Ihslacte percent 1 0700 2 Y 2 0715 24 0700 8 Y 2.38 3 0750 24 0700 8 Y 4 0810 24 0700 8 Y 5 0700 2 Y 6 0700 .5 N 7 0700 .5 N 8 0700 2 Y 9 0715 24 0700 8 Y 10 0745 24 0700 8 Y 11 0805 24 0700 8 Y 12 - 0700 2 Y 13 0700 .5 14 14 0700 .5 N 15 0700 2 Y 16 0715 24 0700 8 Y 17 0735 24 0700 8 Y 0 18 0755 24 0700 8 Y 19 0700 2 Y 20 0700 3 N 2I 0700 .5 N 22 0700 2 Y 23 0715 24 0700 8 Y 24 0735 24 0700 8 Y 25 0755 24 0700 8 Y 26 0700 2 Y 27 0700 .5 N 28 0700 .5 N 29 0700 2 Y 30 0720 24 0700 8 Y ManshlyAvcrage Llmit Monthly Average: 238 0 Daly Maximum: 238 0 Dilly Minimum: 238 0 Monthly Avg % Rem oval (8W.): C NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 06-2015 (June 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan I4 Bowles ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044743416 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 STATUS: Processed SUBMISSION DATE: 07/15/2015 07/15/2015 O1 /Certifier Signature: Bryan Bowles E-Maii:norwoodwastewater@yahoo.com Phone #:7044744191 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 COMMENTS: BOD PERCENT REMOVAL 94% TSS PERCENT REMOVAL 91% *ALL QC REQUIREMENTS WERE NOT MET FOR THE BOD INFLUENT SAMPLE ON 6/03/15. NO DILUTION DEPLETED AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0 mg/L* 07/15/2015 Permittee/Submitter signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Townof Norwood/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at bttp://portal.ncdenr.org/web/wq/swp and linking to the units information pages. 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. NPUES PERMIT NO.: NC"001PERMIT VERSION: 4.4J FACILITY NAME: Norwood Ww'l"P CLASS: WW-3. OV ER NAME: Town of'Vorwocx1 ORC: Bryan K Bowles GRADE: W W 4. ORC HAS CHANGED: No eD!11R PERIOD: 02-2015 (February 2015) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARC E NO.: a xa's '4 .._ ' 0700 Z Gs'rach 4 :0 00 ppi 1 Menthly /imam £1.36414, IDAlly Maximum' I.M.77 INfly!llinlmumt p1R� v Avg % Remo.11 (95"£e)s: PERMIT STATUS: Active COUNTY: St:ttily ORC CERTNUMBER: 99'1989 E. D JUL 1. 3 L015 CENTRAL FILES DWR SECTMO ( LIVE wpD Rc MOO C E VLLLE REGIONAL OFFICE NPI}ES PERMIT NO.: \C002Ih2S PERMIT VERSION: 4_0 FACILITY' NAME: Norwood W WTP CLASS: WW-3. OWNER NAME: Town of .Norwood GRADE: W'W-4. eDYMR PERIOD: 02-2015 (Fehnle,cy° 2015) SAMPLING LOCATION: INFLUENT Daily Maxlmu Daily Minlmu Monthly Avg A Removal (95%). ORC: Bryan K Bowles ORC HAS CHANGED: VERSION: 2,0 YER.MMIFSTATCS: Ac'uve C©I=' T'r`: ORC ("'ERT NUMBER: 991999 STATUS: Processed IARCE NO..: 001 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 02-2015 (February 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-3. COUNTY: Stanly ORC: Bryan K Bowles ORC CERT NUMBER: 991989 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed CONTACT PHONE #: 7044743416 SUBMISSION DATE: 07/06/2015 07/06/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 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. COMMENTS: REMOVAL EFFICIENCIES BOD 93% *TSS 78%s ON 2/26/15 ALL QC REQUIREMENTS WERE NOT MET FOR. THE INFLUENT BOD SAMPLE. NO DILUTION DEPLETED AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0 mg/L. 07/06/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Maii:norwoodwastewater@yahoo.com Phone #:7044744191 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: 5078/10 CERTIFIED LAB #: Town of Norwood WWTP Lab/ Environment 1 Incorporated Greenville NC PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.arg/web/wq/swp and linking to the unit's information pages. 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. NPDES PERMIT NO.: NC0021628 PERMIT" VERSION. 4 FACILITY NAME: Norwood WWTP CLASS: WW-3. OWNER NAME: Town of Norwood. ORC: Bryan K Bowles GRADE: WW-4. ORC HAS CHANTED: No eDMR PERIOD: 03.2015 (March 2015) VERSION. 1.0 PERMIT STA I US: We COUN1 : Star.ly ORC CERT NUIVIRE3 STATUS: Processed DENR/DWR SA PLING LOCATION: INFLUENT DISCHARGE NO.: 001 \ "O& Os M OR SVILLE REGIONAL OFFICE ECEIVED APR 27 C 'NTRIQ �Tt NPDES PERMIT NO.: NC002111628 FACILITY NAME: Norwood W WTP OWNER NAME: Town of Norwood GRADE: WW-4. eDMR PERIOD: 03-2015 (March 2d71 PERMIT VERSION2 4 0 CLASS: WW-3, ORC: Bryan K. Bowles ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 9919119 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 24 'i 0710 24 0700 Y 25 , U730 24 0700 0 V 26 0803 24 i 0r700 07(8) 2 N 0700 ;.5 9' Monthly Average Limit: ,Monthl), Average: Drily Mrsitnnm: Daily Minitnum, tit1010 01W4titF 50060 CO310 CO6d6 C0530 I:37tii6 C0 00 3 X week 3 X week Wet'kIv Recerder Cam 4"rrmb Graf: C'entsuasit 0.8'27 0.536 0e492 1.024 0,65 0,617 0.868 0.449 0,451 0.445 1}.2li8 0,455 0.441 0.333 0.231 0,213 0.295 0,348 0..401 0.155 0.711 0,202 0.109 0,4258 1.024 0,202 1.1.6 14.8 6,8077 i1.51 4,776 11.52 11,22 3 X week t X'werk Quoslorly 4;14Hlzul TOTA NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: WW-4. PERMIT VERSION: 4.0 CLASS: WW-3. ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 03-2015 (March 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) Date Composite Sample Total Composite Time Operator Arrival Time H e O E P S ..7, 6 • 3. 7., O V0 0 g° 3 Z C0665 T71P3D TGP3B Quarterly Monthly Quarterly until failure Composite Composite Composite TOTAL P-Corte CER7DCHV CERI7DPF 2400 Firs 2400 Hrs YIB/N mg/1 percent pass/fail 1 0700 .5 N 2 0700 2 Y 3 0715 24 0700 8 Y 1.05 4 0745 24 0700 8 Y 5 0800 24 0700 8 Y 6 0700 2 Y 7 0700 .5 N 8 0700 .5 N 9 0700 2 Y 10 0715 24 0700 8 Y 11 0730 24 0700 8 Y 12 0800 24 0700 8 Y 13 0700 2 Y 14 0700 .5 N 15 0700 .5 N 16 0700 2 Y 17 0710 24 0700 8 Y 18 0730 24 0700 8 Y 0 19 0755 24 0700 8 Y 20 0700 2 Y 21 0700 .5 N 22 0700 .5 N 23 _ 0700 2 Y 24 0710 24 0700 8 Y 25 0730 24 0700 8 Y 26 0805 24 0700 8 Y 27 0700 2 Y 28 0700 .5 N 29 0700 .5 N 30 0700 2 Y 31 0715 24 0700 9 Y Monthly Average Limit: Monthly Average: 1.05 0 Daily Maximum: 1.05 0 Daily Minimum: y05 0 Monthly Avg y Removal (85%): 1 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2015 (March 2015) VERSION: LO STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044743416 SUBMISSION DATE: 04/23/2015 04/23/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 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. COMMENTS: HOD % REMOVAL 99% TSS % REMOVAL 85% 04/23/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:704474419I Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 0I/31/20 [ 9 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: TownofNorwood/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078/10 PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. 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). NPDES PERMIT NO.: NC)1.21628 FACILITYNAME; . Norwood WWTP OWNER NAME; Town ofNorwvood GRADE: WW-4. PERMII VERSION: 4 0 CLASS! W V 3. ORC: Bryan k F3owlcs ORC HAS CHANGED; No PERMIT STATI'<.!S. Actw& COUNTY: Stas oa�_h RECEIVED/NCDENR,IDWW ORC CERT NUMBER! 991989 eDMR PERIOD. 02-2015 (Februar ' 2015) VERSION; s _0 STATUS. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RECEIVED MAR 3 0 ?815 CENTRAL FILES DWR SECTION NPDES PERMIT NO:: NC0021628" FACILITY NAME: Norwood WWTP OWNER NAME: Town of Norwood GRADE: MV-4. PERMIT VERSION: 4.0 CLASS: WNV-3 ORC: Bryan K Bowles ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 991989 eDMR PERIOD: 02-:2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 i = Attk .3 X .54541: Calculateif_ C rulmed , Co poite ,o osiM, , 1, : 'TISMT-C. D - Cons TSS - Cam • 24434 firs 2400 Bra YilifiN 0700 5 N i 0709 6 V 423 7 I. 071 9 70 0700 5 1 432 25 4 735 24 4700 4 5 12.4 • 4.505 0245 24 Y 4)700 N 0700 5 N 0700 4 0700 8 07 8 7 . I y 07 N 7 5 6 2 70 $ 44 71 0740 .5 N 00 C370 .5 N 6 0720 0745 24 0700 44 9700 Monthly Awns: Daily Maximum: Daily Minimum Monthly Avg % Removal (85%): 123 4841 Z4 9 9, .99!" 4214367.,425811 NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed ** 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). s NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4,0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED:. No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044744191 SUBMISSION DATE: 03/25/2015 03/25/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 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. COMMENTS: REMOVAL EFFICIENCIES BOD 93% *TSS 78%* ON 2/26/15 ALL QC REQUIREMENTS WERE NOT METEOR THE INFLUENT BOD SAMPLE, NO DILUTION DEPLETED AT LEAST 2.0 mg/L WITH A RESIDUAL OF AT LEAST 1.0 mg/L. 03/25/20I 5 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744191 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: 5078/10 CERTIFIED LAB #: Town of Norwood WWTP Lab/ Environment 1 Incorporated Greenville NC PERSON(s) COLLECTING SAMPLES: Bryan Bowles/ Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. 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. NPDES PERMIT NO.: IvC0021628 FACILITY NAME: Norwood ViLyip OWNER NAME: Town of Nora�roo GRADE; '4 'i?v"-4, eDNLR PERIOD: 02-2015 (Fe ictaary 201 S) PERMIT VERSION; 4_0 CLASS: W°W-3. ORC: Bryan K Boles ORC HAS CHANGED: VERSION: 1.0 PERMIT STATUS: Active COIi' TY: Stanly ORC (. ERT NUMBER: 991989 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. Nt (Continue) 4 0700 0 4 00 4 0700 r 2 OLIO 55 24 0700 r§ t 24 'th2Ot7 0 45 -;24. 0700 5 1I5 j 24 744E ;24 Ot 24 Monthly Avg Removal 05 NPDES PERMIT NO.: NC0021628 FACILITY NAME: Norwood 'WAIT OWNER NAME: Town of Norwood. GRADE: W\ -4. eDMR PERIOD: 01=2015 f lar as 1 PERMIT VERSION. 4,0 CLASS: WW-3, ORC: Bryan K Boles ORC HAS CHANGED: No VERSION: 1.0 SAMPLING LOCATION: INFLL PERMIT STATUS: ? tuve COUNTY: Stanl ORC C'ERT !SLIMIER: 991989 RECEIVED/NCOENRIdyIR STATUS: Processed NT DISCHARGE NO.: 001 TONAL OFFICE''. Monthly Avg % Removal (8S%): 1 i Daily Maumum: i a. n ae' y g w V P. .4 .N- 0 6 P. .4 a 6 a PAP N 14 ,.4 o I.o 00 -3 a Vl P w N .-. Date 7. 8 . A Y s o 0c,,11 s o 0 o 8 CamPosileSample A a a icy V a V a V A 18 A V L V �1 A V A A �s1 A V V. A A A A A V V A W v a "Fatal Composite Time 8 8 8 8 8 8 IR 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 E Operatar Arrival lime N m m m N 4,, G N CO 00 m P. W cc m m W L,, („, N [A Q. at 00 I, (p, N Operator Time On Site z .e •e .e •e .e Z z -e -e .e .e .e x Z -a .e .4 .e .e Z x •e i-t -e .4Z Z .e Z -e ORCOnSite?" Tio F[ow Reaso>1 O O+ — D O m e N O O O W p N O ��l.J 10.433 6 O p O J 0�.� s 0 O o p O A O N p W 0 IA 0 J AtW 0, O p 4 ImJ O W 0 m 0 0 LN' 0 W p UV� 0 iu N�1 O 2 A O. FLOW i 7 1 Et g 4y OG 4 tOOa '%+ Id ? A — P 42 o 0 COT [ 0 ov sv W n n 0 El IA k 25 a. Ll .1 LP a�p / a a. a OaIO a. -4 0, t0 J S.. a. '0 .4 -.1 6 Go 0, �1 0,O. :0:C.t0 6 G '-0 w p1 W Y. R. O p 0 A A p A 8 A 8 F 0 P o M Q v a , O T W N A AP A P.APP. to A AP A A Al -4 W A A A .6 00 HOD - Canc 0 4 N. si O O p L.l ID b, u o t m a .46 �° 3 x n n B r R �. o O 9.4 A a. W p to W A W to V. iJ a to In In Liu A lA PO A IAA A A� a A S w1 g P. 0 1 o V Y. i En)W O q �Qj W A O G AP N r. A VQQQ��� A L.,Y N N o� 9 FRC COLT Q %i O� O. TOTAL N- ? B a..,-. p a r 8 eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT PasseoO. :SIUV.LS to co F O NPDES PERMIT NO.: NC0021628 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Norwood WWTP CLASS: WW-3. COUNTY: Stanly OWNER NAME: Town of Norwood ORC: Bryan K Bowles ORC CERT NUMBER: 991989 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2015 (January 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7044744191 SUBMISSION DATE: 02/24/2015 02/24/2015 ORC/Certifier Signature: Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744I91 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances. A'written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: BOD REMOVAL EFFICIENCY 92% TSS REMOVAL lit•PICEENCY 88% 02/24/2015 Permittee/Submitter Signature:*** Bryan Bowles E-Mail:norwoodwastewater@yahoo.com Phone #:7044744I91 Date Permittee Address: 6896 US Hwy 52 Norwood NC 28128 Permit Expiration Date: 01/31/2019 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: Town of Norwood WWTP/ Environment 1 Inc. Greenville NC CERTIFIED LAB #: 5078110 PERSON(s) COLLECTING SAMPLES: Bryan Bowles /Mike Thompson PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No.Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).