Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NC0035041_Regional Office Historical File Pre 2018 (3)
^iFtt19L'ti rb<k;4Lr1`N(.1at N(`OUI50-1 E I'F.I{?itII VERSION: ,4i PERMIT STATES:Acrlec FA.0 ILI`fl NAME: f le,mby Ao'c's 'i'R' C CASdS: F4 G1'-a COISIw.i'4'; C¢ratcan OWNER NAN1fi.Carel t \Vara'Senice Inc of'erli OW. Kr,lend Lee'tt,gl e, V,...o.D ow (1'.RI I„5413.l' . 1Qt4:'a 3. tCarolinkF asttsti 4 as as r GRatlIE:C'a`wv$ ORC I1,atS(-MANG VIA.No 3JSECTIONSECTIONa i Crat f 11,. C id.EMIt 1'I¢a 3CU-Mt ia' 06'a ti i V :a 1 ) i t,RSIC :ATI:Sr P x iss d G.,Jto�a'4t' r_.a �...�._., SECTION (O!MFI.IA' C 1 cittriptiare CONT.'iCT ChIO\E to 7tE43 1nnil S1.F4MISSIOS tsIATil f1S t.]a`"l girsiggsgE 0811' (til) rrlfC rtsiier ;lignature: N1ulli.` E. hvL'n(1 i. aii .klmttllssralrii aft-r.C:nan Phone ftm;ttal-,ii t 0516 Date By this sign:attire,. I certify Iha°ti tNrlt:repr*n is accurate and(:.orrtrlote to tfie Nisi i of in knowledge, t,permit-Kr shall r',;rxatt to that 1..lirceror or the appropriate Regional(7fiice tUIy nitnd-crrsir riaiee tint r.s.iteinially threatens pert➢1L health or the,_"t)vrtronanent. A re,,e raatiarm afloon shall be ptan aieri caul I4'4e`ir;t,lt 24 boors limn die rime[I L I'sl.rmiit, 'became irwarce fir the eir:imistanee °•A written watin:fissicn 'rail also b, provided within 5 days of the time the perm Mee M eta Ines(mare of the circumstances, lithe facility is noneompligif Ileasa,attach is list(,l`aac itti`<aciiions being taken(inrl a nor_ta bI iiir ii°nprat'a^r elms to h,1 in i I, as re oir`d by put II,t'.( td tare NP DES:permit. 08/1 e/2019 errrrtrice/Su1'mit:t.r 5ibttaatrtr `a Ictrty a Krinsitl IS "v{;aili ikan.uIar:Ckiwitmci°,LOtri rthotle 5:7:043190523 pata F .itL^Address: (t r hint Lt Rd Indian l to t Nt..225079 Vomit Expiration-Date: ltl,'31 r202 Cr'nit' under"pity aiut'Of law,that thisu d(`:ciunt of and(il a h ents were pri,",.pr r.1 under Toy direction in-supervision in accordance.with a system em designed to itattute that qualified personnel prop, Is putter and evaittatte the information'rahmith ia.raised on my inquiry t)t°'the person itrpersons ts°itot managed the system,('it those:itc..tst ns:direcll).`I"i;a;'I tasihI n t p„itl"ieimy the inI rrioeation„the information submitted is,to:the hest cal i911'knowledge:(trod laa;:fie f,. accurate.,and complete, I t Itt that there _ significant penalties rOr SV,dE)nat(rint raloe rrtiiIrnaatton•inYc h:Kling tine possibility of litre;and imprisonment for knowing is tidal:ions, r E'.!3'l ll-II'i)i,.1.Ett tfi'1 t t ttrl0.i: I='1 N ' 'S f;a i=Rrrnht air re,_K ili V==`l:,t .r ttaarlc-.a (1RiI PIED I_„ti§ `,u 39r PERSO'\(stC.OLLEC."°I"USC;SAMPLES: <ylt-,id`ta;L, l?='4R 11'I i':"T4_I ratarnetter Code assiSu£allen nap 'rye i:,htaniti;°d by 1,if itti th«w\I I)E S Unit t`t 0 tin?-t,iiji.l orbs visiting http .pni tilt ncile'Yr 4r1;tit.h.='tt rR fiat l5rrs tnpttsr"'tont±°;. R(Itt 'NIi1 S Lis.tilt was,:it Measurement designated in tlt,reporting Rita this N1'DiSS'permit hit reporting ii rat,. ' 1(low/Disediargio I aaaati Site C;hisek Mg(hit if no dischar;tig oneur.s araa{,u5 a resod,Haire are no data in f . :rat-gi ,d for aril or the parameters on the,I'SIU i4rr entire monitoring pentad. (.tRC nu She': (.)E{(,.:m.t.P t t,it facility and aria litntent a i Ifatiiti'¢Carfitetiits (ts required per I:'\NC AC X(r..(i°t)'t. *-"'Signature or Perm it.t.en.fr signed I S Other than the Iieriot tee,then tit ienation or ti9n signittorte atIthi riIs'must tic atl Itle With the stale per I'\NC AC,a'„Ii .I"totlf;ihtt?t(r7), • NPDES PERMIT NO;;I C0035041 PERMIT VERSION:.5.0 PERMIT STATUS:Activ< re FACILITY NAME:I funky Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME;Cerolina Water Service Inc of North ORC;Kylend Lee Mullis, ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No • eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 60913 31616 01306 .It Weekly Weekly Weekly — e } Grab Grab Grab a a TEMP-C ICOLI na no 1390"mck deg a f1,100m1 mrJ1 2 1420 24.1 1695 5.13 3 6 7 I 9 10 11 1140 24.3 1050 4.56 12 13 14 13 24 17 1540 25 6 710 4.69 1s 19 xa, 21 32 23 1413 23,1 1666 5.53 u 23 26 27 u 29 3320 23 10 4.5 31 hlm.FhIS Avrnya Lm11_ Mwr 1'Arenpe, 24.42 461.60420 4.77 Daily M.lmonx25.6 149$ 5.55 Day httolwume 23 10 • 4.09 •'4'No Reporlin Rmson:.1;NFRUSIi No Flow-Keuse/Keoyclo; NV WfHR—No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY—No Visitation—Holiday NPIIES PERMIT NO:;'NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active e FACILITY NAME:Hanby Acres WWI? CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North, ORC:Kylcnd-Lee'Mullis• ORC CERT NUMBER.1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDRIR PERIOD:07-20191.1uiy'2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) COM Co665 .9 F 1 g ri g g i Qvvldr1y P.s.r;trly li B. COosyo9le Contp16 9 o 3 u & i3 F a i TOTALri-Cone TOTAL P-Coos 2.1110 deck MT- 24a6 Foci Heti WEIN mgil mp11 1 1415 3 11 2 1400 24 1330 4 0 _ 3 1500 3 B 4,.+ 1440 1 Y s 1530 1 B 6 1440 1 Y 7 1300' 1 Y It ith I.5 Y 9 1541 i Y 14 0931 3 Y- _ 1I 1035 24 1034 4 Y 34 3.7 92 1540 3 0 13 1710 1 31 14 1500 I B 13 1330 2 13 t6 1740 2 B • 17 1530 24 I513 3 a 1a 1410 2 Y 19 1243 4 B 2?r 1300 1 B r 21 1905 1 B 22 • 1351 2 Y 2$ 1430 24 0507 2 Y 24 0349 2 Y 15 1600 1 B 26 0927 2 Y rr 2005 I I1 21$ 2010 1 13 19 0715 2 Y 34 1230 24 0800 2 Y 32 0745 3 Y ale t&A.<cy LImIl: taoarsty 3V rsprz 34 3.7 Daily%Amurr 34 3.7 _ D490r 5091munu 34 37 •"`No Reporting Reason;LN1'_KUS1i—No Flow-Reuse/Recycle; I;NVWT1iR=No Visitation—Adverse Weather, NOFLOW-No Flow; HOLIDAY,.No Visitation—Holiday NPDES PERMIT NO::NC0035041 PERMIT VERSION:5,0 PERMIT STATUS:Active 'i FACILITY NAME:llemby Acres WWI? CLASS:WW-2 COUNTY:Union OWNER-NAME:Carolina Water Service Inc of North ORC;Kylend Lee-Mullis- ORC CERT N[11MBER:1006353 Carolina GRADE:WW-2 'ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019). VERSION:1".0 STATUS:Processed SAMPEING°LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 54030 00v10 00/00 50060 C0303 C0410 C0510 31616 00340 s 9 $ E Continuous Weekly Weekly 2 X week _Weekly Weekly Weekly Weekly Weekly 'I8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab 0 I. a a7 G s h O 2,, FLOW TEMP-C pH CHLORINE SOD-C.wo NIIYN-CAM- TSS-Gan FCOLI BR 00 - 2400 1C g c6 d 2400owl. nee WIZ mgd dogs su ug/1 mg5 mgmg/1mg11 8/100m1 mg/1 1 1415 3 11 0,149 2 1400 24 1330 4 B 0.088 25.6 7.21 21 3.3 <0.1 <2.5 <1 7.54 3 1500 3 8 0.102 19 4., 1440 I Y 0,081 5 1530 1 B 0.11 6 1490 1 Y 0.093 7 1800 I Y 0.124 t 1719' 1.5 Y 0.096 ., s 1541 1 Y 0.093 I0 ' 093! 3 Y 0.073 _ 17 _ II 1035 24 1034 4 Y 11.099 26,2 7.25 14 5.3 <0.1 <2.5 <1 7.3 12- 1540 3 B 0.125 p 1710 1 13 0.104 2S 1500 1 B 0.086 - 15. 1330 2 11 0.105 16 _1740 2 ,11 0.09 t7 1530 24 1515 3 11 0,095 27,6 7.07 21 <2 0.11 <2,5 c1 7.67 11 - 1410 2 Y 0.075 1 19 _ 1243. 4 B 0.091 26 20 1300 1 B 0:126 21 1905 1 13 0.114 72 1331 2 Y 0.075 23 1430 24 0807 2 Y - 0.074 26.5 7.13 30 2.8 c 0.1 a 2.5 12 7.58 14 0849 2 Y 0.147 15 1600 1 B 0.12 24 0927 2 Y 0.063 38 37 2005 1 B 0.133 20 2010 1 D 0.098 29 0715 2 Y 0.04 33 1230 24 0800 2 Y 0.097 24;4 6.92 24 3.2 <0.1 2.6 60 7 3t 0745 )3 Y 0.085 . .sue 11o041y AsnaIF Lknic us' 9 3 30 NO nsonmyA,r. 0.098419 26.06 23.737333 2.92 0.022 0.S2 3.727919 7.418 Dai[ylrlatsimum: 0.149 27.6 7.25 38 ^5.3 4.l l 2.6 60 7.67 OaOr iFBuimaess 0.04 29A 6.92 ,14 0 0 0 0 7 i61NoReporting Reason;ENFKUSE-NoFlow-Reuse/Recycle; ENVWI'HR=No Visitation-Adverse Weather, NOELOW-NoFlow; HOLIDAY-No Visitation-Holiday NEIDES PERMIT NO.:NC003$041 PERMIT VERSION:5.0 PERMIT STATUS Active• ' FACILITY NAME:llemby Acres WWTI' CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2019(Italy 2019) VERSION: IA . . STATUS:Processccd' SAN]PL1NG LOCATION: DOWNSTREAM DISCHARGE NO.: 001 • 00010 21616 90300 ; I g- g Weakly • Weatay Weekly . . a Grab. Grab Grab 1+ ty' TE332.0 FCOLI SI DO 24d dWck deg c NNI00m1 me 1 2 1430 24.6 930 5.44 5 6 7 9 10 11 1130 24,3 1Q20 4,49 12 111 , 14 :15 , ,. . 16 ., .+ > .. ... 19 1.530 25.9 R50 - 4,10 10 Ji -I ,,r.' , ' ' ] 21 . 22 14 1425 25.2 1640 ' 5.0R sr - 221 24 Z7 Se - 39 1330 24.7 20 5.74 a - hlmmly A.+mcc Limit, • . 67mWy A.a6 24.94 483.587624 4.985 7h ly Mn.imurse 25.9 1640 5.74 D.Qy M im= 24.3 20 4.18 - ••"'No Reporting Rvlsonl ENFRuse—No Flow-ReuseiRc yele; ENVWt HR-No Visitation-Adverse Weather, NOI'LOW No How; HOLIDAY....No Visitation-}2oId y s f e N ,,Or rifja kl��"va 'i isws '�Yrvrsr�� vv ""�. "1,M ° 1 r r m� \ July12, 2019 cr- .4 . 4 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699 Re: Hemhy,Acres WWTP NC0035041 Out for Daily BOD on June 27,2019 To Whom It May Concern On June 27th,2019 we exceeded our daily limit for BOD at the Hemby Acres Waste Water'l"reatment Plant. This also put us out for our monthly limit. All other reporting parameters were well below limits. We could not find any causes for the spike on the 27th at this time. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 4- 1 - 51 .`l'hank you for your attention. Sincerely, Mark Haver Area Manager •4944 Parkway Plaza Blvd.:Suite 375 •Charlotte,North Carolina 28217 800-52S-7990 NPDES PERMIT Nth:NC0035N1 PERMIT VERSION:5,0 PERMIT STA1 US:Active. FACILITY NAME:Ilemby Acres WWII' CLASS:WW-2 COUNTY:,Union OWNER NAME:Carolina Water Service inc of North ORC:Kylend Lee Mullis ORC CER°T NUMBER: 1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:7043610(01 SUBMISSION DATE:07/13/2019 07/12/2019 ORC/Certifier Signature: Mullis L Kylend. E-MaiLklmullisi@uiwatereom Phone # 704-319-0516 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,pi ',e attach a list of cortectiv actions being taken and a tune-table for improvements to be made as required by part I.I.E6 of the NPDES permit. ',,, .—...—„...„.....„.....- 07/13/2019 . .,.. .. .. . ... .. .. .... . Perct r.nittee/Submitter Sign. ture:* * Tony j Kon.sul E-Mail Phone 4:7043190.523 Date Per eiii Address:7803 Ittlewil. ' .d Indian Trail NC.28079 Permit Expiration Date: 10/.31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Remby.Acres,K&W Laboraiories CERTIFIED LAB.#°:522X,5.59 PERSON(s)COLLECTING SAMPLES:Kylend Mullis PARA.M.ETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting httpiliportal.netienr,org/weblwqlswpips/npdesiforins, FOOTNOTIS Use only units of measurement designated in the reporting facility's NM/ES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period, **ORC on Site'?:ORC must visit facility and document visitation of facility as required per 1.5A NCAC 80.0204. ***Signature of Permittec If signed by other than the permittee,then delegation of the signatory authority.must be on file with the state per 15.A NCAC 2B .0506(hX2)(D). NPDES PERMIT Nth:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 03010 31616 00300 8 g Weekly Weekly Weekly Grab Grab Grab p z' TEMP-C FCOL BR DO 2i00 LSuck deg a 01J100m1 mgA 2 3 5 1245 21.3 1190 5.41 6 8 9 10 11 12 13 11 1025 183 1090 7.08 15 16 17 18 19 20 1435 23.7 >600 5.75 21 22 23 21 25 26 1525 24.1 1030 5.44 21 29 30 Meadili Aver.3e arch: hro.mly A.cr.¢r. 21.85 946.216427 5.92 Daley Madam= 24.1 1190 7.08 Dully MFnlmvm: 18.3 600 5.41 6«•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation.-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO2:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylcnd Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT 'DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 00010 00400 50060 COSIO C0610 C0530 31616 00300 q 0 e Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly 1 e,u`( ri t gyp° g Recorder Grab Grab drol, Composite Composite Composite Grab Grab 4 0 1-, O d2 FLOW TEMRC pH CHLORINE 000-Come 1u.N-Come 755-Cow FCOLI13R DO 2400 dock lln 2600 dock Iln YWEIN mpd dogs an ugh] nigh mgil mpg 8/100m1 mp/l 1 1945 1 B 0.093 2 1650 I B 0.068 3 0847 3 Y 0.06 - 4 0849 2 Y 0.072 13 5 1100 24 0750 4 Y 0.078 22.2 7.1 11 <2 <0.1 <2.5 <1 836 6 0845 4 Y 0.073 7 1530 2 Y 0.033 8 2050 1 13 0.144 9 1940 I B 0.143 16 0900 3 Y 0,071 ii 1540 3 Y 0.105 . 12 1045 2 Y 0.073 22 13 0807 2 Y 0.102 14 1000 24 0815 2 Y 0.085 20.1 7.03 10 2.6 <0.1 <25 <1 9.02 15 1149 1 Y 0.083 16 0640 1 B 0.068 17 0910 2 Y 0.092 10 0840 1 Y 0.077 19 1345 1 Y 0.077 20 1415 24 1405 2 Y 0.082 25.2 6.96 <10 5.1 <0.1 <2.5 <1 5.74 21 0830 2 Y 0.059 17 22 1230 t B 0.092 23 1135 1 B 0.101 24 1440 2 B 0.103 23 0830 1 B 0.062 26 0820 3 B 0.08 27 1430 24 1350 2 Y 0.111 249 6.43 35 n50 <0.1 <2.5 <1 7.78 .78 0813 1 B 0.055 <10 - 29 0622 1 B 012.1 30 1 130 I 1 B 0.095 Boa14ly A•enge Limit: 0.3 9 3 36 260 Monthly Avenge: 0.086633 23.1 13.5 14.425 0 0 1 7.725 Daily M1imc[mam: 0.144 252 7.1 35 50 0 0 0 9.02 Daily 511a1mum. 0.055 20.1 6.43 0 0 0 0 0 5.74 _ °801No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation-Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO::NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER: 1006353 Carolina GRADE:WW 2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(lune 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:.NO (Continue) C0600 C0665 • ii .9 m g Hg Quarterly Quarterly e E u ,E ' Composite Composite o` Ci F & O Z TOTAL N-Cox TOTAL P-Cent 2400 dock 11n 2400 dock Uri Y!BIN mga mg11 1 1945 I B 2 1650 1 B 3 0847 3 Y 4 0849 2 Y 5 1100 24 0750 4 Y • 6 0845 4 Y 7 1530 2 Y e 2050 1 B 9 1940 t B 10 0900 3 Y 11 1540 3 Y 12 1045 2 Y 13 0807 2 Y 14 1000 24 0815 2 Y 15 1149 l Y 16 0840 1 B 17 0910 2 Y se 0840 t Y 19 1345 1 Y 20 1415 24 1405 2 Y 21 0830 2 Y 22 1230 1 B 23 1135 1 B 24 1440 2 B 25 0830 1 B 26 0820 3 B 27 1430 24 1350 2 Y 23 0813 l B 29 0622 1 13 30 ,1130 1 B Monthly Menge 1Jmit= Mustily Anra2e: Doily 114a2mnm: Daily Al ninome,l 1 *000 Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWThR No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO::NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly Grab Grab Grab p r°, TEMP-C FCOLI BR DO 2400 cloak deg c 111lOOm1 mg/1 2 3 4 5 1237 213 1110 5.11 _ 6 7 a 9 10 11 12 13 14 1015 18.6 1055 7.3 1s 16 17 18 19 20 1425 23.9 >600 5.63 21 22 23 24 25 26 27 _ 1510 24.1 1330 4.93 26 29 30 Monthly Average limit Monthly Arrange: 21.975 983.206141 5.7425 D.i>y10aorm.mr 24.1 1330 7.3 Da0y Ml.lmam: 18.6 600 4.93 •R66No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylcnd Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed Report Comments: BOD was>50 on 6/27/19.All other parameters where well with-in normal limits. fl DES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hembv Acres WWTP CLASS:WW-2 ( g',�Flu Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell henry ORC CERT NUMBER:24627 Carolina JUL 019 1iEC +.t 1_t�tf����i f leiDOW , GRADE: WW-2 ORC HAS CHANGED:No CE k, t K, 1 r ,t 1�( r l l.'i� eDMRPF..RIOD:US-2ut9(May 2ufJ) VERSION: 1,0 ` STATUS:Processed COMPLIANCE STAl"US:Compliant CONTACT PHONE#:704361064I SUBMISSION DATE:06/18/2019 't. G ti !MOOR 1e:1.„I„E IEG IONA l }I: lt. 06/17/2019 ORC/Certifier Signature: Mullis L Kylend E-Mail:klmullis(iOiwateer,eom Phone #:704-319-0516 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please a ch a list of corrective catbn,s being taken and a'time-table for improvements to be made as required by part II,E,6 of the NPDES permit. 06/18/2019 Perini tee/Suhmitter Signatur :*** 1 ny J Koncul E-Mail:tjkonsul@uiwat:er.com Phone #:7043190523 Date Permitt e Address:7803 ldlewild Rd dian'Trail NC 28079 Permit Expiration Date: 10/31/2023 I certify, rn this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted,Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of tines and imprisonment for knowing violations. (ER'Fl l'IED LABORATORIES LAB NAME:Hemby Acres,Ke9tW Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Kylend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal„ncdenr,org/wcb/wq/swp/ps/npdes/forms. FOO"INOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period, **ORC on Site?:ORC must visit facility and document visitation of facility as required per I 5A NCAC 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, l SA NCAC 2B. .0506(b')(2)(,D). ,t a4PDES PERMIT NO.:NC003504I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 02300 A Weekly Weekly Weekly Grab Gab Grab 3' 3 y z TCMRc FCOU H12 DO 2l00 clock degc 6/100nil x 3 0930 19.1 400 7.1 a • 1150 19.6 430 7.81 9 10 11 12 13 14 15 16 1 145 16.6 700 7.55 17 18 19 20 21 22 23 1525 21.7 970 4.27 2a 20 26 27 28 29 1230 22.5 450 4.23 3o 31 Monthly Avow Limit MmmyA"`eee' 19.9 554.781726 6.192 Daly Ma*imum: 22.5 970 7.81 _ holly hflaltxturu 16.6 400 4.23 •'"No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday '1' i*PDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Damell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO - r 50050 09010 00400 50060 C0310 COMO C0530 31616 00300 41 T. r _ c �p 1 " c Continuos Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly a 9 v a 6E as 8. Recorder Grab Grab Grab Composite Composite Composite Grab Grab a a -at: e ° `l d ua h o o O w° FLOW TEMP-C pH CHLORINE SOD-Gan NO3-N-Cone TES-Cove FCOLI ER DO 2400 dock Hre 24oe dock Hre WEN mgd deg c su _ugll mgil mg/ mg/1 81100m1 mgll 1 0815 6 Y 0.099 2 0800 4 Y 0.073 26 3 24 1320 0815 4 Y 0.103 21 7.16 47 <2 <0,1 <2.5 5 9.15 4 1705 1 B 0.101 5 1050 1 B 0.081 6 0817 4 Y O.108 7 0805 2 Y 0.091 28 8 24 1030 0810 4 Y 0.086 20,6 7.29 <10 5.2 <0.1 <2.5 60 8.35 9 0740 3 Y 0.081 10 1330 3 Y 0.093 31 0845 2 B 0.102 12 0830 2 B 0.163 13 1045 2 Y 0.142 14 1300 2 Y 0.088 15 0845 2 Y 0.077 16 24 1045 1040 3 Y 0.093 17.4 7.21 11 5 <0.1 <2.5 <1 8.92 17 1510 3 Y 0.107 19 18 1100 1 Y 0.091 19 1115 1.5 Y 0.064 20 0750 2 Y 0.079 21 080$ 2 Y 0.093 22 1400 2 Y 0.101 23 24 1500 1410 3 Y 0,122 22.9 7,19 <10 2.1 <0.1 <2.5 <I 7 24 1445 2 Y 0.052 22 25 1820 1 B 0.099 26 1830 I Y 0.085 27 0830 1 B 0.046 28 0835 2 Y 0.092 29 24 1200 t134 2 Y 0.091 23.8 6.64 42 <2 <0.1 <2.5 4 7.99 30 0820 2 Y 0.065 31 1430 3 Y 0.094 <10 M.:rimyAven¢e Limit: OJ 9 3 30 200 Me.allyA`er'gn 0.092323 21.14 19.5 2.46 0 0 4.128918 8.282 _ Daily Ma=lm•oe 0.163 23.8 7.29 47 5.2 _0 0 60 9.15 ` Day NOa nn= 0.046 17.4 6.64 0 0 0 0 0 7 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW-No Flow; HOLIDAY=No Visitation-Holiday 1NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No - eDMR PERIOD:05-2019(May 2019) VERSION:1,0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE.NO.: 001 NO DISCHARGE*: NO (Continue) e 1 COM , C0665 b A 8 a A - 2 Quarterly Quarterly . s I 9 8 a Composite Composites Al p Z. TOTAL N-Coo. TOTAL P-Colic 2100 dodo Tin 2400 dock Hn YIBiti mg/I mg/I I 0815 6 Y 1 0800 4 Y 3 24 132D 0815 4 Y 4 1705 1 B 5 1050 1 B 6 0817 4 Y 7 0805 2 V 8 24 1030 0810 4 Y 0 0740 3 Y 10 1330 3 Y tt 0845 2 B 12 0830 2 B 13 1045 2 Y 14 1300 2 Y 15 0845 2 Y 16 24 1045 1040 3 Y 17 1510 3 Y 18 1100 1 Y 19 1115 1,5 Y 10 0750 2 Y 21 0805 2 Y 22 1400 2 Y 23 24 1500 1410 3 Y S7 1445 2 Y 25 1820 1 B 26 1830 1 Y S7 0830 1 B 26 0835 2 Y 29 24 1200 1134 2 Y 30 0820 2 Y 31 1430 3 Y /Haat Asysyro Limit r Monthly Aremo pally Mrtlmnm;, "6No Reporting Reason:ENFRUSI No Flew-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather. NOFLOW=NoFlow; HOLIDAY No Visitation—Holiday ;,r IIPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 • PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM• DISCHARGE NO.: 001 90019 31616 00300 Weekly Weekly Weekly s Grab Grab Grab TEMP.0 nor.'nR DO 2406 dock deg c NIl00ml mgll 2 3 0920 19.2 360 6.13 5 6 7 1135 19.6 395 7.04 9 10 11 12 13 r4 15 16 1125 16.6 505 6.36 17 18 19 20 21 22 23 1515 21.6 980 4.11 24 25 26 27 28 I _ 29 1220 22,5 400 4.32 30 31 Monthly Average Llmil: Monthly Average: 19.9 489.66088 5.592 Daily Mulaaim: 22.5 980 7•04 - - - - - -Daily Midtown 16.6 360 4.11 *sa•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES iPERMIT NO.:NC0035041 PERMIT VERSION:5,0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWII' CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of-North ORC:Larry Darnell Henry`` ORC CERT NUMBER Ei'_fVE l)rN CDEN 'i.rWil Carolina lg A f 8 id 1 GRADE:WW-2 ORC HAS CHANCED:No.. eDMR PERIOD:04-2019(April 2019) VERSION: 1,0 �y a e:L," ...: STATUS:Processed 'NOR 1 SJ MU-':-SVE l"L R F C 1 C,1 NA lm t.?1m,1w,IC E. COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610641 SUBMISSION DATE:05/15/20t9 0 511 512 0 1.9 ORC/Certifier Signature: Mullis L Kylend F-Mail:klmullisi ;uiwater.com Phone #:704-31.9-0516 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as requited by part II.E.6 of the NPDFS permit. ryry 05:/15/2 01 9 Permittee/ 'ubmitter Si natur oft J.s'"• Konsul E-Mail;t"kunsul ir,utivatcr.com Phone t/.7043 990523 Date Perrtittee Addre 7803 Idlewild led dian Trail NC 28079 Permit Expiration Date: 10/31/2023 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. C,ERTiFiED LABORATORIES LAB NAME:liemby,Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PE RSON(al COLLECTING SAMPLES:Kylend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDFS Unit(919)807-6300 or by visiting http://partal.nedenr.org/web/wglswp/pstnpdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for,all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCA(:'8(i M204. ***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 NC0035041 PERMIT VERSION:5.0 • PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 • COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Damcll Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 00010 31616 00300 Wcckly Weekly Weekly & Grab Grab Grab Aa c TEMP.c FCOLI UA DO 2440 dock deg c tiloor l ur&!1 2 3 1455 15.5 280 11.62 5 6 7 9 m 11 12 1045 17.8 92 7.92 13 14 15 16 17 16 1117 173 127 8.34 19 20 21 22 23 1020 7.94 149 7.73 25 36 17 2s 29 30 Moithly A.r+age Ude 3IamA¢ARra1iG 14.685 148388077 8.9025 DaUr 01,x1mvm� 280 11.62 Da07 311211zaal 7.94 92 7.73 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWtHR=No Visitation—Adverse Weather, NOFLOW R No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue) 2 C0660 C0665 1 a i. a < F Quarterly Quarterly u° 5 C o Composite Composite U it8' O O c TOTAL N-Coat TOTAL P-Cam 2400 clink Ms 2406 clock 1ln Y/B?N mg/l mg,/1 1 0845 4 V 2 0840 4 Y 1 3 1440 24 0840 4 Y 4 1345 3 Y 33 3.8 5 0940 3 Y 6 1105 1 B 7 1240 1 B k 0820 3 Y 9 0830 3 Y 10 0830 3 Y 11 0830 2 Y 12 1030 24 0840 2 Y 13 1700 2 B 14 1705 1 B 15 0820 3 Y 16 0845 2 Y 17 0750 3 Y 18 1040 24 1034 2 Y 19 1000 2 Y 20 1904 1 B • 21 1653 1 D 22 0828 4 B 23 1407 4 13 23 1000 24 0930 4 D 22 1500 4 B 26 1500 3 B 27 0900 2 B . 28 0800 2 B 29 1245 5 Y 30 0815 6 Y . Monthly A.e ge 1.18316: Monthly Avenge: 33 3.8 Chilly hl.almmat 33 3.8 Daily 31101mnm: 33 3.8 '•'•No Reporting Reason:ENFRUSE=NoFlow•Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES tPERM1T NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Daniell henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 06400 . 50060 C0310 C0619 CO530 31616 00300 4i A w o 1.e o a o a !I Continuous Weekly Weekly _2 X week Weekly Weekly Weekly Weekly Weekly r 8` 8 E Rccondcr Grab Grab Grab Composite Composite Composite Grab Grab I u a 4 d h a ap z FLOW TEMP-C pH CHLORINE ROD-Cone N113-N-Coot Ts5-Cone FCOLO RR Del 2406 dock Mrs 2400 clock Hes Y/11lM mgd deg a so ug/1 mg/1 mg/ mg/I 6/100m1 mg/I - 1 0845 4 Y 0.096 2 0840 4 Y 0.083 3 1440 24 0840 4 Y 0.149 1345 3 Y 0.115 12.6 6.83 <10 2.8 <0.1 3.8 3 11.46 5 0940 3 Y 0.088 27 6 1105 1 a 0275 ' 7 1240 1 B 0.116 5 0820 3 Y 0.114 9 0830 3 Y 0227 10 0830 3 Y 0.232 11 0830 2 Y 0.139 13 12 1030 24 0840 2 Y 0.104 17.8 7.15 <10 <2 <0.1 <2.5 <1 922 13 1700 2 B 0.629 14 1705 1 B 0356 15 0820 3 Y 0.118 16 0845 2 Y 0.137 17 0750 3 Y 0.113 10 1040 24 1034 2 Y 0.118 17.1 6.93 19 4.9 <0.1 <2.5 <1 8.86 19 1000 2 Y 0.109 21 20 1904 1 B 0.155 21 1653 l B 0.096 22 0828 4 B 0.063 S3 1407 4 B 0.079 21 1000 24 0930 4 B 0.097 17.3 7.06 22 3 0.12 <2.5 <1 10.12 23 1500 4 B 0208 26 1500 3 B 0.085 18 27 0900 2 B 0.058 18 0800 2 B 0.115 29 1245 5 Y 0.135 22 30 0815 6 Y t 0.081 15 _ Moe11ily Meow Limit co- - _ _ _ _ 9 3 30 200 3!oetNq Average: 0.149667 162 15.7 2.675 0.03 0.95 1.316674 9.915 Dolly Maximum: 0.629 17.8 7.15 27 4.9 0.12 3.8 3 11.46 Dalty 6tlalemm. 0.058 12.6 6.83 0 0 0 0 0 8.86 a•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT jVO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 06910 31616 66300 Weekly _ Weekly Weekly Gmb Grab Grab 2 TLHPW ➢'COLT RR DO 2160 dock deg c W100m! mg/1 2 3 1510 15.5 235 13.66 5 6 7 9 10 11 12 1055 17.7 106 8.88 13 14 15 16 17 16 1130 17.4 100 8.23 19 29 21 21 23 1030 173 210 16.9 23 16 17 19 29 30 31mt11117Areeege Lima: 5[e inlay Arxrgr. 16.975 151233588 11.9175 Day Alnimam: 17.7 235 16.9 Dad m■Imam: 15.5 100 8.23 No Repoiting Reason:ENFRUSE No Flow-Re Racycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDESIIIERMEPINO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Itemby Acres WsAtTP CLASS:W W-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lcc Mullis, CZfl \(F , ORC CERT NUMBER: 1 ivENNeDiNgowR Carolina p p (4 2(119 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: I m cEN ,/‘C•Pd,-- L±:' STATUS:Processed .1100A ) SFC lreW VICE „ALHONAL COMPLIANCE STATUS:Corn liant CONTACT PHONE#: PL - SUBMISSION DATk14 OF 04/16/2019 ORC/Certifier Signature. Mullis L Kylend E-Mail:klmullis(rOiwater,com Phone # 704-319-0516 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,plea attach a list of corrective actio eing taken and a time-table for improvements to be made as required by part II,E.6 of the NPDES permit. 04/16/2019 Permittee/Sibmitter Signyire:** Tony J Konsul E-Mailttikonsul@uiwater,com Phone #:7043190523 Date Permittee Address:7803 I ewi Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023 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:Hemby Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:K lend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedennorg/webiwq/swp/ps/npdesilomis. 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), NPDESSPERM11010.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER: 1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 = 00010 31616 08300 • Weekly Weekly Weekly Grab Grab Grab p^ s 7'E61ltiC 4'COLI PLR Grab 2400 clack deg c 111100m1 mg4 2 3 4 S 6 1220 7.9 430 16.52 7 9 In Ii 12 13 1215 11.1 76 14.01 14 15 16 17 18 19 1445 12.6 43 15.43 20 21 22 21 14 25 26 27 28 1510 14 200 16.21 19 30 31 Maat6ly A•er.ee 11mIt: Monthly Menge: l l.4 129.477744 15.5425 Daily Maxim.m: 14 430 16.52 Daily 5114mom: 79 43 14.01 •*••No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeathe;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDEScPERNII'I.NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylcnd Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:I.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 4 I A �h(a F yix Continuous WceklY Wcekly 2 X week Weekly Weekly Weekly Weekly Weekly B P a 'Pi Grab Grab Grab Composite Composite Composite Grab ,Grab S d F O e 2 FLOW TFMP-C pll CB1.OPNJE ROD-Corte 301.3•N-Cans TS9-Cone FCOLIDR DO 2400 cock fin 2400 clock 11n YWa/N mgd deg a so ug/1 mg/I mg/ mg/1 4/100m1 mg/I 1 820 2 Y 0.129 2 2020 1 B 0301 3 2110 2 B 0.186 4 815 3 Y 0.13 5 845 3 Y 0.165 6 1100 24 900 2 Y 0.13 9 7.1 19 2.4, <0,1 32 <1 15.64 7 842 1 B 0.1 17 s 814 1 B 0.104 9 909 1 B 0.211 10 922 1 B 0.222 I1 810 2 Y 0.187 12 1030 2 Y 0.151 13 1230 24 900 3 Y 0.112 11.6 7.08 26 <0.1 <1 12.85 14 1630 24 820 2 Y 0.116 40 3 <2.5 15 845 2 Y 0.107 16 1610 1 B 0.146 17 1630 1 Y 0.11 114 1230 4 Y 0.088 19 1340 24 845 3 Y 0.097 10.4 6.85 11 22 <0.1 3 <1 12.15 20 835 3 Y 0.075 21 1700 1.5 Y 0.143 22 840 2 Y 0.078 31 z7 i 829 2 B 0.073 24 840 2 B 0.087 is 813 I B 0.098 26 805 I Y 0.137 27 815 4 Y 0.066 _ 20 1400 24 1340 3 Y 0.105 11.6 7.06 <10 <2 0.11 32 6 14.06 29 820 2 Y 0.063 17 _ 30 530 I B 0.072 31 600 1 B 0.089 A. Mo.thly Menge Limit: 03 is 0 39 200 Slo.tht7Arm2r. 0.125097 10.65 20.125 1.9 0.0275 235 1.565035 13.675 oay ltr..Im.m 0301 11.6 7.1 40 3 0.11 32 6 15.64 Dn127 Miolmnm: 0.063 9 6.85 0 0 0 10 0 12.15 ••"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Reeycic; ENVWTHR=No Visitation-Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDESYPERMfl NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylcnd Lce Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 SA 1 a �° Quarterly _Quarterly 8 w yL fl a t F 0 p{ S $ Composite Composite _ a u o o x TOrALI4-Cane TOTAL P-Cone 2400 dock Hr. 2400 dock Ito Yam mgil MO 1 820 2 Y 2 2020 1 a 3 2110 2 B • 4 815 3 Y 5 845 3 Y 6 1100 24 900 2 Y 7 842 l a 8 814 l B 9 909 l B 10 922 l B it 810 2 Y 12 1030 2 Y 13 1230 24 900 3 Y 14 1630 24 820 2 Y 15 845 2 Y 16 1610 1 B 17 1630 1 Y Iti 1230 4 Y 19 1340 24 845 3 Y 20 835 3 Y 21 1700 1.5 Y 22 840 2 Y 23 829 2 B 7.1 840 2 B 25 813 1 B 26 805 I Y 27 815 4 Y 28 1400 24 1340 3 Y 29 820 2 Y 28 530 1 B 21 600 1 B Monthly Avenge Limit: Moatbly Average•. Daly Maximum: Dully Minimum: •"•No Reporting Reason:ENFRUSE 5 No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather,NOFLOW No Flow; HOLIDAY=No Visitation—Holiday NPDES iERMLVNO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 @6c C4 Weekly Weekly Weekly Grab Grab Crab „o z 7 31RC FCOU DR DO 2400 dock deg c #i100m1 men 2 3 5 6 1210 7.8 425 16.12 7 9 10 11 12 13 1200 112 80 13.36 11 15 16 17 16 19 1431 123 76 14.68 20 21 12 23 21 25 26 27 28 1455 14 175 16.02 29 30 31 51oc161y Menge 12mIO 11on1117p AeenRr. 11325 145.82522 15.045 Daly Maxlmum. 14 425 16.12 y 611olmem: 7.8 76 13.36 SW No Reporting Reaeore ENFRUSENo Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW2 COUNTY;Omen. OWNER NAME:Carolina Water Service Inc of North ORC:Kytend Lee Mullis ORC CERT NUMBER: 1006353 Carolina (17 l GRADE:WW-2 ORC HAS CHANGED:No MAR 282019 eDMR PERIOD:02-2019(February 2019) VERSION: 1,0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043b1t 4F l I `kL, t,,:b. SUBMISSION=DATE:_03/15,!2019� 03/14/2019 CRC/Certifier Signature: Mullis L Kylend E-Mail:klmullis@uiwater.com Phone #:704-31.9-0516 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. 03/15/2019 Permittee/ ubmitter Signatu :*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Addres . 803 Idlewild dian Trail NC 28079 Permit Expiration Date: 10/31/2023 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:Hemby Acres,K&W Laboratories CERTIFIED LAB#:522.8,539 PERSON(s)COLLECTING SAMPLES:Kylend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling,the NPDES Unit(919)807-6300 or by visiting http://portal.ncdcnr.org/web!wq/swp/ps/npdes/forms.. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 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). NPUES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00320 cc t Weekly Weekly Weekly a. Grab Grab Grab YTEMP-C FCOLIOR no 2100 deck deg c #1100m1 mg/1 2 3 4 1355 10 46 13.7 6 7 9 10 11 1456 9.1 1060 1357 12 13 14 15 16 17 18 19 1303 8.8 360 19.24 20 21 22 13 24 15 26 27 1345 122 191 13.87 20 52eue617 Arta-set Limit: Monthly A.T..Oe 10.025 240.630067 15.095 natty 0rardme re: 122 1060 19.24 Daily Minimum: 8.8 46 13.57 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation--Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAlaE:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC IIAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 CO610 C0510 31616 00300 Mt8- e97, A is Continuous Weekly Weekly 2 X week Weekly Weekly _Weekly Weekly Weekly A 8 o k Recorder Grab Grab Grab Composite Composite Composite Grab Grab G L FLOW TEMP-C pH CHLORINE BOO-Cone `IHYN-Cone IRS-Cons FCOLIRR `DO G F O b 2439 clock lira 2a00 dock Hsi YIWN mgd dege ru ug1 ug11 rnp/I mg/I it/100m1 nog 1 0815 3 Y 0.113 2 1220 1.5 Y 0.141 3 1 100 24 0845 1.5 Y 0.105 4 1218 3 Y 0.155 10.1 7.09 10 <2 <0.1 4.6 <1 10.8 5 0800 .75 Y 0.113 6 0810 1.0 Y 0.089 7 0910 2 Y 0.105 is 0840 3 Y 0.099 11 9 0910 2 B 0.083 It 1330 24 1100 2 B 0.099 11 0800 2 Y 0.088 9.9 6.4 10 2.5 0.13 62 1 1259 12 1215 3 Y 0.15 13 0750 23 B 0.116 14 0745 2 Y 0.144 15 1730 l B 0257 17 16 1740 1 B 0.142 17 1740 1 B 0.098 19 1145 24 0740 2 Y 0.097 19 0800 3 Y 0.05 10.8 6.93 21 <2 <0.1 3.6 <I 14.89 10 0800 3 Y 0218 21 1126 3 Y 0243 22 0800 2 Y 0.732 15 13 1510 3 B 0.401 24 1745 1 B 0296 25 0800 2 Y 0.118 26 1230 24 0820 3 Y 0.16 27 1215 2 B 0.165 11.1 7.24 24 <2 <0.1 2.6 <I 11.1 28 6.. 0805 4 A Y 0.122 27 MontlyAvera¢e Limit 0J I5 3 30 200 6toatOty Arernge. 0.167821 10.475 16.875 0.625 0.0325 4.25 1 12.345 015y Maximum: 0.732 11.1 7.24 27 2.5 0.13 62 1 14.89 Day Mlnimem. 0.05 ,9.9 6.4 10 0 0 2.6 0 10.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHRnNo Visitation-Adverse Weather,, NO1LOW No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAtIE:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lcc Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No - eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) - I I 00606 C0668 F : y r I a g < H Ouarlerly Quarterly B e 8 C c u a Composite Composite c c� tit m k G L TOTAL N-Caae TOTAL r.Cone 2406 clack 111. 2400dock Hn YIDlN MO WA 1 0815 3 Y 2 1220 1.5 Y 3 1100 24 0845 1.5 Y 4 1218 3 Y 5 0800 .75 Y 6 0810 l.0 Y 7 0910 2 Y 8 0840 3 Y 9 0910 2 B 18 133D 24 1100 2 B li 0800 2 Y 12 1215 3 Y 13 0750 2.5 B 14 0745 2 Y II 1730 1 B 16 1740 I B 17 1740 I B 18 1145 24 0740 2 Y 19 0800 3 Y 20 0800 3 Y 21 1126 3 Y 22 0800 2 Y 23 1510 3 B 24 1745 I B 25 0800 2 Y 26 1230 24 0820 3 Y 27 1215 2 B 28 0805 4 Y MAahly Average Uaio -- _M..chly Avenge: May M..Imnm: Daly Minimum: " No Reporting Reasoat ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lcc Mullis ORC CERT NUMBER: 1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: LO STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 • 00300 Weekly Weekly Weekly .8 Grab Grab Grab B a s vz L TEMP-C FCOLI BR DO 2400 dock deg c NIMBI mgra a 3 4 1345 11.7 40 13.53 7 3 9 10 11 1439 9.3 1180 12.84 13 13 14 15 16 17 18 19 1245 8.8 440 18.2 20 2I 11 23 so 15 26 17 1330 12.9 154 11.92 28 Mamhly Arenga Umll: Monthly Average: 10.675 237.509308 14.1225 Daily Madam= 12.9 1180 18.2 Day Mleimom: 8.8 40 11.92 i *No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO,:NC0035041 PERMIT VERSION:4.0 PERMII"STATUS:Inactive FACILITY NAME:Flembv Acres WWTP CLASS:WV,-2 l+'' non OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis (R '. .. tIMt3ER: 1006353 Carolina GRADE:w ih 2 ORC IIAS CHANGED:No C E(L eDNyIR.PERIOD:01-2019(January 2019) VF RSION:l l7 i s oc<°use E COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610641 SUBMISSION DA t k«I12a t 2019 0212112019 ORC/Certifier Signature: Mullis I Kylend F-Mail:klrnutlls4.u.iwater,com Phone #:704-319-0516 Date By this signattue,I certify that this,report is accurate and complete to the best of".my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part i1.F,6 of the NPDES pe-rntit, 02/2 112 0 1 9 Permit ce/Subtnitt.er Si nature.*** "font' J Konsul F-Mail:tjkonaul+ie'uiwater.corn Phone #:7043190523 Date Perniittee •'.7803 fl.d Rd Indian Trail NC 28079 Permit Expiration Date. 10/3112.018 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 I,AB NAME:,IrlembyAcres,K&W Laboratories CERTIFIED LAB#;52287559 PERSON(n)COLLECTING SAMPi,F:S:tsvtend Mullis PAR.AM.EFER CODES Parameter Code assistance nay he obtained by calling the NPI)FS Unit(919)807-6300 or by visiting hitp://portal.ncdenr,orgfweb/wy/swp/ps/npdesiforms_ FOOTNOTES J NOTES Use only units of measurement designated in the reporting facilityS NPI M 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 he entered for all of the parameters on the[)MR for entire monitoring period. "ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.:0204, *** Signature ofPennitice: If signed by other than the permittee„then delegation of the signatory authority must tic on file with the state per I 5A NCAC 2B .0506(b)(2)(D)- —NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Inactive FACILITY NAME:Hamby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 000111 31016 00300 2 Weekly Weekly Weekly Grab Grab Grab a E m ,Y. TEMP-C FCOLI AR DO 2400 duck deg a 111100m1 mg/1 3 15:00 12.8 5500 9.73 4 5 6' 7 9 10 11 10:20 5.8 91 12.04 12 T 13 14 15 16 13:00 7.6 280 11.66 17 18 19 20 21 22 23 12:35 13.1 3600 8.39 25 26 27 28 12:15 8.6 30 11.23 3e 31 1 MnMIy Averng.Llml0 Monthly Average: 958 432.511016 10.61 13.1 5500 12.04 »ay MInI 0°an 5.8 30 _8.39 4mNo Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW No Flow; HOLIDAY=No Visitation—Holiday 9 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Inactive FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER: 1006353 • Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50650 00010 00400 50060 C0310 C0610 C0530 31616 00300 m F F a it _ -. ' FIB 1 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly I 8 1 9 n° € Recorder Grab - Grab Grab Composite .Composite Composite Grub Grab 2 IT 3 1 g- a 4 G5 t, 0 a FLOW TEMP-C pH CHLORINE DOD-Cant NH3N-Cane TES-Case FCOLI BR DO 2400 dock Ho 2400 dock On Y1E/N mgd deg c su ogf1 mg/1 mgfl mg/I W100m1 mg/1 1 1640 1 B 0.282 E 09:43 24 0745 3 Y 0.12 3 0815 4 Y 0.277 15.2 6.94 <10 6.2 <0,1 4.6 52 9.81 4 0900 3 B 0.175 27 5 0853 3 Y 0.321 6 1205 1 B _ 0.194 7 0804 2 Y 0.136 19 e 0845 4 Y 0.15 9 1220 1 Y 0.143 19 10:30 24 0910 2 Y 0.134 11 0805 2 Y 0.117 9.8 6.9 32 <2 0.13 4.1 31 12.14 1E 1755 1 B 0.174 13 2015 1 B 0.294 14 0845 4 Y 0.11 15 10:20 24 0750 3 Y 0.149 25 16 0845 3 Y 0.184 9.9 6.56 <10 <2 0.17 5.4 15 10.33 17 0820 1 B 0.266 II 1350 1 B 0.039 19 L 1030 1 B 0.12 - 16 1225 1 B 0282 E1 0750 2 Y 0.147 12 0820 4 Y 0.146 E3 10:00 24 0820 2 Y 0.123 2* 1030 4 Y 0.238 13.1 6.96 45 9.1 0.22 17 8 10.23 25 0755 3 Y 0.213 27 26 1100 L5 Y 0.19 27 1235 1.5 B 0.157 211 11:00 24 0800 3 Y 0.129 <10 29 1030 2 Y 0.143 10 7.29 <10 <2 0.1 3.9 <1 10.8 30 0815 3 Y 0,119 31 _0805 3 Y 0.112 , , Maa1147Aven6e Llroie 0.3 IS 0 30 200 Moallaly Average:\ 0,173677 11,6 17.5 3.06 0.124 _ 7 11.41062 10.662 D.alyM"tu m. 0.321 15.2 7.29 45 9.1 0.22 17 52 [234 Dolly M103mam: 0.039 9.8 6.56 0 0 0 3.9 0 9.81 ****No Reporting Reason:FNFRUSF=No Flow-Reuse/Recycle;ENVWTHR=No Visitation-Adverse Weather NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday 'NPDESS PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Inactive FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 s 1 = 1 1— C a 9 7 a^y e g ea Quarterly Quarterly a 1 H IU` U 1. Composite Composite r� Cg I z TOTALN-Caac TOTAL P-Cuou .. `2400 deck _ fin 2400 dark An YAWN MA TVA 1 1640 1 B 2 09:43 24 0745 3 Y 3 0815 4 Y 4 0900 3 B 5 0853 3 Y 4 1205 1 B 7 0804 2 Y e 0845 4 Y 9 1220 1 Y R 10 10:30 24 0910 2 Y 11 0805 2 Y 25 2.8 11 1755 1 B 13 2015 1 B 14 0845 4 Y _ 15 10:20 24 0750 3 Y 16 0845 3 Y 17 0820 1 B 15 1350 1 B 19 1030 1 B 2° 1225 1 B 21 0750 2 Y 22 0820 4 Y _ 23 10:00 24 0820 2 Y 24 1030 4 Y 25 0755 3 Y 26 1100 1.5 Y 27 1235 1.5 B 20 11:00 24 0800 3 Y 29 1030 2 Y 30 0815 3 Y 31 0805 3 Y Muatfiy Mgr.:4 I.l.uik Manthly Arceace: 25 2.8 Daly Ma 1cccu c 25 2.8 Daly Mininmm: 25 2.8 ****No Reporting Relspn:EN1RUS No flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday -NFDES HERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Inactive FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 = 00010 31616 00300 8 Weekly Weekly Weekly Grab Grab Grab p � TF.MPC FCOLI RR a0 2400 dock deg ! WIOOm1 rng1 3 14:35 117 5800 9.71 6 7 9 la 11 10:05 5.9 100 11.4 Ix 13 11 19 16 1246 7.6 260 11.9 17 Is 19 20 21 21 23 11 12:30 13.1 3850 9.53 25 26 27 28 12:01 8.6 50 11.07 30 31 McoW¢Aver.ge IAmi! Mao Italy Aenagr: 9.58 491681682 10.722 DaH7Mantmam 13.1 5800 11.9 Daily Mletasam. 5.9 50 9,53 a***NoReporting Reason;ENFRUSE=NoFlow•Reuse/Recycle; ENVW['HR=No Visitation—AdvcrscWeather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday SPDES PERMIT NO.: NC0035041 PERMIT VERSION:4.0 PERMi'T STATUS:Expired FACILITY NAME:FFlcmby Acres WW`IP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC;Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610641I_ SUBMISSION DATE: 12/18/2018 // ,../ , . a., .. — 4 ... N , // �p'�} 12/17/2 01 8 ORC./C -r .1er Signature_ H my I) Larry l Mail:fdhenry¢;�_i�,uiwater.com Phone #:704-319-0516 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any inti)nnation 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 oldie time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective ac ions being taken and a time-table for improvements to be made as required by part I1.E.6 of the NPDES permit. 12!1.8/2018 Permitt /Submitter Signal re;*** Tony -i Konsul E-Mail:tjkonsulE(i4uiwater.com Phone #:7043190523 Date Permittee Addre .3$t-lellewi° Indian.Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:1:Iemby Acres,K&W Laboratories CERTIFIED)LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Kylcnd Mullis,I arry Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting hltp://portal.ncdenr.org/web/wq/swp/ps/npdes/t'nns. l'OO1 N O I'la"S Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there arc no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC:on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 • COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: I 1-201&(November 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 I weekly weekly Weekly Grab Grab Grab z p Z TEMP.0 FCOLI BR DO 2400 dock deg c #1100ml mg/I 3 — 5 6 1217 16.7 882 7.86 7 8 9 10 11 12 1445 9.5 1380 10.89 13 14 15 16 17 18 19 20 1050 12.8 250 9.18 21 22 23 24 25 26 27 28 1244 7.1 230 10,04 29 30 M•mhli A+nragc Linde M••1h12 A.maee: 11.525 372.588981 9.4925 Daly Ma23mom: 16.7 882 10.89 Daily IMO oirc 7.1 230 7,86 No Reporliog Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow;HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW 2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50030 00010 00490 50060' C0310 C0610 C0530 31616 00300 r1 IS F 'I. 7 O li I. 9 Continuous Weekly Weekly ' 2 X week Weekly Weekly Weekly Weekly Weekly e F u C S. Recorder Grab Grab Grab Composite Composite Composite Grab Grab a 8 z s A V F' o O O ' flow TEMP-C PH Cm.OELOE SOD-Cane NF1XN-Cane 75S-Cave icOLI t1R DO 2400 clock lira 2400 elak Bra WON mgd deg a sa ugil mga mgll mg/1 I0/100ml mall 1 0730 3 B 0.084 22 2 0805 3 Y 0.122 3 0840 2 B 0.136 4 1845 1 B 0.195 5 1100 24 0745 3 B 0.143 6 1055 2 B 0.247 18.4 7.03 30 <2 <0.1 <23 <I 8.04 7 0735 4 B 0.14 a 1000 2 Y 0.147 9 0715 3 Y 0.12 21 to 1420 1 Y 0.211 11 1430 24 1530 t Y 0.149 11 0830 2 Y 0.087 118 7.12 <10 <2 <0,1 <3.1 4 10.7 13 0740 2 Y 0.652 14 0740 2 Y 0041 t5 1135 2 B 0.901 16 0750 l B 0.399 <I0 17 1130 1 B 0.216 18 1300 1 B 0.152 19 0920 24 0820 2 B 0.118 20 10910 3 Y 0,133 14.4 7,12 21 21 <0.1 <2.5 2 9.85 t1 0840 3 Y 0.108 13 22 1900 1 B 0.209 23 1845 1 B 0.112 24 1940 1 B 0.224 23 I815 1 B 0.186 26 0840 3 B 0,102 27 1030 24 0920 2 B 0.171 28 0305 3 B 0.129 9.7 7.08 23 <2 <0.1 <2.5 33 11.1 29 0830 2 Y 0.107 3e 0900 3 B 0.118 17 A Moat*Avenge Llmit o.1 15 0 30 200 Maarhl3AYefer' 0,1953 13,575 16333333 0,525 0 0 4.03089 9,9225 Daily Maximum 090i 18.4 7.12 30 2.1 0 0 33 11,1 D,a7e0akaam. 0.041 9.7 7.03 0 0 0 0 0 8.04 es"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Dame11 Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0663 e E 5 a e a 1 Quarterly Quarterly 8 a d 3 S e° s Composite Composite 2a 2 e S tJ 71 O O O Z TOTAL N-Coco TOTAL P-Coco 2400 dock lrrc 2109 dock Hr. MN mg(l rug/1 t 0730 3 B 2 0805 3 Y 3 0840 2 B 4 1845 1 B 5 1100 24 0745 3 B 6 1055 2 B 7 0735 4 B 8 1000 2 Y 9 0715 3 Y 10 1420 1 Y 11 1430 24 1530 1 Y 12 0830 2 Y 13 0740 2 Y II 0740 2 Y 1S 1135 2 B 16 0750 1 B 17 1130 1 B 18 1300 I B 19 0920 24 0820 2 B 29 0910 3 Y 21 0840 3 Y 22 1900 I B 23 1845 I B 2s 1940 I B 2S 1815 I ➢ 26 0840 3 B 27 1030 24 0920 2 B 271 0805 3 B 29 0830 2 Y 30 0900 3 B Moodily Aver.Be Limit v Monthly Accragc: Daily Mulmons Day Miolmam: No Reporting Reaaon:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday NPDES PERMTT NO.:N00035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 09010 31616 00300 Sg Weekly Weekly Weekly Grab Grab crab aa O z' TIMM FCOLI BR DO 7A00 clock deg c #1100m1 rag11 1 2 3 a s 6 1209 16.5 864 7.29 9 10 1I 12 1435 9.6 280 9.86 13 la 13 16 17 18 L9 2u 1030 12.9 285 8.75 21 22 23 21 23 26 27 1230 7.3 115 9.91 19 30 Mwthiy Average Limit Mwrhl7Averaee: I I.373 298.403298 8.9525 13407 btafiwwn 16.5 864 9.91 Dail,Minima. 7.3 115 7,29 6*6*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday ♦ S NPDFS PERMIT NO NC00„fr:t 1 PERMIT VERSION:a 0 PERMIT STATUS:Expired FACILITY NAME:Hcinby Acres!4'%A 0 CLASS:Y V_? (i)t`\1`A°i tl.inion OWNER NAME:Carolina Water Service lag of North ORC:E.arry f?arnelf Henry OR(( F R 1 NUMBER:R 24tr27 ('itDF.VAV-2 O13C IhAti("HANG o;Noc �01'9 »t (t rt?t clIAIR.PERIOD: t2 O I rt(December 2018) VERSION;RSiOti I 0 STATUS;:5„ Processed CENT F F Q%1Pt i A'A( I sT A I t s„C'armpti.arrr (.O'v 1",AC"t'PHONE rr. 704;36irr+rP owR sEci ti1Psti3O1 1)A°I k+. t)1s 1'7,20I9 VRC:,"C'ert 'e.r Signature: 1 nr ..,...L trr EsMaiLidheary,k uioaatcriot Phoney 4:704-3 i.9-0516 Date 13y>this signature, I certify that this n.prrt is accurate and complete to the test of no knowledge. . The pt^rmittee shall report to the Dire,ctarr or the appropriate Regional(Mice any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittce became aware of the circumstances..A written submission shall also he provided within 5 dais of the time the per:mince 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.L.6 of the NPF)LS permit. . S Perini tee'Submitter 'ignaatu e`p°'" Tony .1 Kaansul Fi-M ..ail;tjkensul`auivsaatcrrcorm Phone ar.7014 3 190523 Date Pernaittee_Ad r apt . lessild Rd Indian 1 rail NC 28079 Permit Expiration late: 10.F,1I!2014 1 ce.rtifs,=,sander penalty of have,that,this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed to assure that qualified persa;aruael properly gather and evaluate the information submitted, Based on ins inquiry of the person or persons is ho nni anaaged the system,or those persons dime*responsible for gathering the information„the int;4+ntasrion submitted is,to the best of My knowledge and belief„true, accurate,and complete,1 atn,aware that there are significant penalties tin submitting take information,including the possibility of tines and imprisonment tar knowing violations. C E_R i IVIED LABURAToRitiS I AI3 NAME:1- mb, Acres,Ke4V i..sb oratuorrets CERTIFIED LAB a:5228,559 .f1:.RSO4,t8t'(OLLEC Tt s( SAMPLES;t, toad Millais,1 rrr,. Iterary PAR,AMI'I l.R COOLS Parameter(.ode assistance may he obtaairlred by calling the NP1)1:S Unit(919)Bt)74:0 i(1(t or by visiting http.//portarocdenr„orgINvelilwiljswpipslopdesHbrios, FOOf`NtIIIiS Ell:- only units ofmeasurement designated in the reporting facility's NP1)1:S permit for reporting data. * No Flow/Discharge From Site:Check this hob,it'll°discharge occurs and,as a result,there are no data to be entered for all or the parameters on the DM. liar enttre monitoring period, ORC"an Site"?,ORC must visit Ilacility and document visitation of finality as required per .15ANCAC 8Gi,02114. "'R* Signature orl' rmittec:IV" `tgraed hy,rather than the permitted,there delegaation afthe signatory authority must be on Ik with the state per 15A NCAC 2'€3 .050611t0(2)(L)), • 1NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS;WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry • ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No cDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 09910 31616, 00500 I Wecldy Weekly Weekly Grab Grab Grob TEMP-C FCOLT BR DO 2400chd. dog c 111100m1 mg)1 1 _ 3 4 1505 10.7 859 7.65 6 7 a 9 10 11 ii u 1a 1045 8,3 871 9.97 10 16 17 r8 19 20 1135 9 7800 10.64 21 22 23 u 22 26 1420 8 145 10.72 x1 29 30 31 3MnsLyArer.6e Ltm1h ArooAlp nrrrsLe: 4 956.587984 9.745 D.0yrdrals in°' 10.7 7800 10.72 D.sy Mlnlmums 8 145 7,65 ****No Reparling Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday rNTDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Damett Henry a ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No • eDMR PERIOD: l2-2018(December 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO (Continue) C0666 C0865 s A " 4 I a Quartody Qusturly �Y n 8 d Composite _Composita $ tg 3o' m0 A+e TOM N-Cone .TOrAL r-C.at - 2409410c4 On 240Qdock lkr YB/11 m8A MO I 0939 1 B 2 1345 1 B 0815 2 B 4 0809 2 B ! 1115 24 0605 2 Y 6 0E05 2 B 7 0E03 2 B s 1530 1 B 9 0E42 2 B 18 1410 2 B It 0830 2 V 11 1612 1 Y 13 0E02 2 I1 t+ 0915 24 0915 2 Y 10 0520 2 B t6 . 081$ 2 B ' t7 0800 1 n 1R 0800 4 V ' t7 0905 2 Y 28 1050 24 1050 3 B 21 0805 I B 22 1735 1 B 53 1735 I B 24 1240 1 B 23 1220 1 B 28 1340 24 1330 2 B rr 1000 } Y 22 1100 2 V 29 1820 I Y 30 1800 1 Y 31 0810 1 B a Monthly Maine Limit StlanWly Arero et Day Mulmnm: D.Iy Min broom ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV W HR m No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday , 1 • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired • FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December2018) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 30050 00010 00100 5e060 C0310 C0610 C0530 31616 00300 4 I i y r Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly a d p Recorder Gab Grab Grab Composite Composite Composite Grab Grab 6 u d - o Gi o` 00 2 FLOW TEMP-C pH CHLORINE ROD-Caw NH3-N•Corm TSS-Casa FCOLI IIR b0 1110 da.6 an 2400Hach IIn YIWN mgd deg G ^au ugrl _mg/1 so mg/ 81100m1 mil 1 0930 1 B 0.104 2 1345 1 B 0.288 3 0815 2 B 0,151 4 0809 2 B 0.127 • - • 5 1115 24 0805 2 Y 0.122 12.1 7.13 _14 23 <-0.1 <15 2 9.27 6 0805 2 8 0.151 7 0803 2 B 0.071 22 3 1530 0 B 0.17 9 0842 2 B 0.171 10 1410 2 B 1265 11 0830 2 V 0,17 a 1612 1 Y 0.224 12 0202 2 n 0 075 1 r • ra 0915 24 0915 2 Y 0.153 10.7 7.15 <10 2.6 <0.1 4.6 21 10.22 15 0620 2 ➢ 0.38 14 0815 1 ➢ 0.33 17 0800 1 B 0.331 • 18 0800 4 Y 0,189 19 0905 2 Y 0.176 , so 1050 24 1050 3 B 0.168 11.1 6.91 36 <2 <0.1 2.8 13 10.25 21 0805 1 B 1.02 12 21 1745 1 H 0.389 23 1735 1 B 0.209 24 1240 1 B 0.138 1220 1 B 0,142 26 1340 24 1330 2 B 0.183 10.2 6.64 <10 2.2 <0.1 2.9 11 10.12 �7 1000 2 Y 0.132 22 1100 2 Y 0.246 47 21 1820 1 Y 0.316 30 1800 1 V 0.226 31 _ 0210 2 D 0.128 r , . Mamhly Arreae.Limit! 0! , 1S 4 30 200 6fan+h1 A•en7 1 025629 11.025 17.75 1.775 0 2.575 8,803317 9.965 t 1imamr 1.265 12.1 7.15 47 2.6 0 4.6 21 10.25 nanynuelozamr 0071 10.2 6.64 0 0 0 0 2 9.27 •*"•No Reporting Reason•ENFRt1SE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERiSIIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDNIR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 11616 80300 Weekly Weekly Weekly 4g Grab Grab Crab c � r 7'E54P-C FCO1I PR 00 2100 ids dog c N7100ml mg/I 2 3 5 1515 10.4 110 8.43 6 7 B 9 10 11 12 13 14 1059 8.4 682 10.05 15 • 16 17 11 19 20 1150 9 -7300 10.55 21 - _. . . . .. 22 23 24 26 1440 7.7 160 10 98 17 7.0 29 30 31 hr.ael.ly Armge Limit: • hle=thly Arer nc 8.875 544.070246 _ 10.0025 Maly Maximum: 10,4 7300 10.98 11./.31y MI/4m : 7.7 110 - ---- --- 8.43 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTI-1R=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday a. w NPDES PERMIT NO..NC t)3SQ41 PERMIT VERSiON:4.0 PERMIT STATUS:Expired FACILITY NAME:Hembv Acres WWTP CLASS:W W-2 COUNTY:Onion OWNER NAME:Carolina Water Service Inc of North ORC:Larry,Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Q No eDMR�PERIOD:10-2018(October 2018) VERSION: 1. t' STATUS:Processed f COMPLIANCE STATUS:Compliant CONTACT PHONE#: MI F '4: SUBMISSION DA d 18 2 `` -- __ _ _ 11/I412018 ORC/Certif nature: Henry ' Larry E-Mail:ldhenry@uiw°ater.corn Phone 4:704-3_1 3 19-11i 1 G 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 perm ittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective ac' :being taken and a time-table for improvements to be made as required by part 11.E,6 of the NPDES permit I116/2i118 Permitt ciSubmitter Signat re:*** Tony 1 Konsul E-MaiEllkonsul@uiwater.com Phone 4:7043190523 Date Permittee A r 'ss:7803 Idlewild Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 ton aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES BORATORIEsS LAB NAME:Hentby Acres,K&W Iaboratorias CERTIFIED LAB H;,5228,559 PERSON(s)COLLECTING SAMPLES:Larry Henry,Kylend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:f/portaLncdenr,org/web/wq/swpfpsintx,lesiformsm FOO"t"N OTF.ti 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 I)MR for entire monitoring period. •*ORC on Site'?:ORC must visit facility and document visitation of facility as required per 1SA 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 2.13 ,0506(b)(2)(D), NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 0926* Weekly Weekly Weekly Grab Grab Grab a h Z 77.414P-c FCO,BR DO 2400 clack deg a 61000m1 mgll 3 4 5 1055 23.2 260 4.93 6 9 1415 22.6 6100 462 10 11 11 13 14 15 16 j7 1103 20.9 790 5.48 18 19 20 21 22 23 24 25 1115 11.7 818 8.44 26 27 28 29 30 31 1229 12.6 280 8.99 M.r5},A...;,urn 14w161yAsen e: 182 779.955363 6.492 Daily 1414th®'S 23.2 6100 8.99 Day 641514nt 11.7 260 4.62 1i6•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ti is NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:W -2 W COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina • GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I 110030 00018 06409 30068 C0110 C0610 C0630 31616 00300 g 2 I. B = e+ Continuous Weekly Weekly `2 X week Weekly Weekly Weekly Weekly Weekly w 1. c9 p' 8 m" Retarder Grab Grab Grab Composite Composite Composite Grab Grab 8 a 2 1- o o` a A FLOW TEMP-C pH CHLORINE DOD-Caw f41134V-Came Tao-Cow FcULI AR DO 2400 lock MO 2400doek /in Y/&IY mad degc Su ugll mg/1 mg/I mg/1 8/100m1 mail I 0710 3 B 0.096 14 2 0800 4 B 0.124 3 0800 3 Y 0.058 4 0800 3 Y 0.106 S 0900 24 0910 2 B 0.124 23.8 6.94 11 3.6 <0.1 <2.5 4 7.11 6 1015 1 B 0.124 7 1915 1 B 0.086 <10 s 0720 2 B 0.042 9 1215 24 0900 1 Y 0.125 24.3 7.01 <10 3.3 <0.1 <25 3 7.57 10 1330 3 Y 0.125 i1 1030 1 Y 0.536 32 12 1530 1 Y 0,393 13 1030 1 B 0.089 14 1030 1 B 0.117 18 0800 3 B 0.104 13 16 0750 2 Y 0.112 17 0920 24 0810 3 B 0.124 22.4 7.13 <10 3.2 <0.1 <2.5 <l 8.19 18 1125 3 Y 0.117 19 0800 3 Y 0.091 20 1315 1 B 0.119 31 0945 1 B 0.08 22 0815 2 B 0.004 S3 0830 3 B 0.087 24 0825 2 Y 0.097 75 1030 24 0740 2 Y 0.116 14.5 6.72 11 26 <0.1 4.3 <1 6,66 26 0800 3 B 0.095 39 27 1435 2 B 0.268 m 1000 2 B 0.228 29 0800 3 B 0.157 - 30 0815 1 Y 0.147 31 1000 24 1048 3 B 1 0.12 14.e 6.83 <10 <2 <0.1 <25 <1 10.36 A Maothl:Arer*F Limiu " 9 3 38 200 - Mealy A5erm;e: 0.139065 19.96 12 2.54 0 0.86 1.643752 7,978 oea7Maaimm. 0.536 24,3 _7.13 39 '3.6 0 4.3 4 10.36 0aDy MlahmtPL 0.042 _ 14.5 6.72 0 10 0 0 0 6.66 ****No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4,0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No • eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) w o u _Quarterly Quarterly . a A $ I Composite Composite 8 Z TOTAL-rs-C a TOTAL P-Come 2400 dock Hal 244a dock IIn YIN mgll mgfl 1 0710 3 B 2 0900 4 B 3 0800 3 Y 4 0800 3 Y 5 0900 24 0910 2 B 6 1015 1 B T 1915 1 B 8 0720 2 B 1215 24 0900 1 Y Io 1330 3 Y it 1030 1 Y 12 1530 1 Y 17 1030 1 B 14 1030 1 B 15 0800 3 B 16 0750 2 _Y 17 0920 24 0810 3 B 24 3.4 18 1125 3 Y 10 0800 3 Y 29 1315 1 B 21 0945 1 B 22 0815 2 B 23 0830 3 B 21 0825 2 Y 25 1030 24 0740 2 Y is 0800 3 B - 27 1435 2 B 71 1000 2 B 29 0800 3 B 30 0815 1 Y 31 1000 24 1048 3 B Mo+tblyA.m.Limit - Mwi Arerev 24 3A D.pT Madam= 24 3.4 n.i4 MreLams 24 3.4 '••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO. NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 40010 31616 00300 `s Weekly Weekly Weekly Grab Grab crab TEMP-c FCOLIBR DO 2100 clerk deg a fl/1001111 mg/I 1 4 3 1033 22.2 725 4.15 6 7 9 1410 22.4 5500 3.73 10 1t 12 13 14 13 16 17 1026 20.9 970 6.06 18 14 20 21 22 23 24 23 1105 12 770 8.4 26 27 28 29 30 31 1217 13 345 8.34 Monthly Average Limb: Monthly*wage: 18.1 1005.446674 6.136 DaiyMaalmom 22.4 5500 8.4 Oaly Mlnimnne 12 .... _ 345 3,73 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation--Holiday NPD r.S PERMIT NO.:NC003504I PERMIT VERSION:4,0 PERMiT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 t, ki:r"t t ;00" UNTV:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBN I 2.4627 C . x 01 :, c ,.. a _, Carolina GRADE:WW-2 ORC HAS CHANGED:No ^ ' ` _ eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 ' STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610641 SUBMISSION'L ATEi 10tl7/2018 i7) ,/(17/: 10/16/2018 ORC/Cer ie Signature: Henri Larry E-Mail:ldhenry@),uiwater.com Phone #:704-379-8949 Date By this signature,I certify that this re s accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the 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.FL6 of the NPDES permit. 1.0/17/2018 Permi tee/Submitter S'gnat re:*** Tony J Konsul E-Mail:tjkonsul@uiwatcr.com Phone #:70431.90523 Date Permittee wild Rd Indian`frail NC 28079 .Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Hemby Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Larry Henry,Kylend Mullis 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?:OR.0 must visit facility and document visitation of facility as required per I5A 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), NPDIS PERM T NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 • COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly a Grab Grab Crab w w TEMP-C FCOW BR AO G :G 24m dock deg c 0/100m1 mall 1 7 s 6 15:30 23 240 4.01 7 tl 9 10 11 12 14:42 24.2 720 5.96 13 14 is 16 lT 1B 19 20 14:50 24.7 410 7.61 21 22 23 24 28 26 13:34 22.9 440 6.02 27 28 29 30 Monthly Mirage Limit MantlAyMxraBc 23.7 420.189376 5.9 Daily Ma.lmum: 24.7 720 7.61 Dagy Mlnlmum: 229 240 4.01 •169No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDIS PERNAT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:LarryDarnell Henry ORC CERT NUMBER:24627 Carolina • GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO s i 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 e y .8 1- e E A O : Mn __ _ _ . u is s Continuous_ Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly e i p 3 s o° Recorder Grab Grab Grab Composite Composite Composite Grab Grab 5 U F' O O z FLOW TEMP-C 1,41 CHLORINE ROD-Coot NH3-N-Colic T55-Coot FCOLIBR Do 2400 Cody llro 2400 clock lln 51NN mgd deg a su ugh mg/I mgll mg/ Nil00m1 mgll 1 08:00 1.3 B 0.058 2 11:41 1.5 B 0.132 3 06:10 1 B 0,088 4 09:15 1 B 0.14 5 15:00 3 Y 0.139 28 6 15:00 24 11:00 1 Y 0.079 25.6 7 <10 <2 0.11 <2.5 <I 7,7 7 11:30 5 Y 0.091 8 09:00 1 B 0.049 9 10:00 1 B 0.092 10 11:00 2 B 0.106 11 08.30 3 Y 0.153 12 11:55 24 07:30 3 B 0.081 25.1 6,9 <10 7.8 0.15 <2.5 53 7.68 13 08:00 3 Y 0.094 14 10:30 2 Y 0.107 16 15 10:00 1 B 0,157 16 08:15 2 8 1.473 17 08;47 4 Y 1.473 le 15:00 3 Y 0.194 28 19 15:00 3 Y 0,088 20 15:00 24 13:30 1 Y 0.088 24.4 7,27 <10 <2 0.17 <2.5 <1 8.76 21 11:30 5 Y 0.072 22 15:30 I Y 0.102 23 15:30 1 Y 0.089 24 11;30 1 Y 0.09 25 13:30 24 13:20 3 Y 0.097 <2 0.11 <2.5 26 10:58 2 B 0.103 23,5 6.53 29 <1 8.83 27 08:20 1 Y 0.091 28 14:30 2 B 0.139 18 Z9 08:30 1 B 0.065 30 09:30 2 B 0.103 v Maat ly Avenge limit: 0.3 9 3 30 200 ` Monthly Avenge: 0194433 24,65 14.875 1.95 0.135 0 2.696168 8.2425 Daily Maximum: �1.473 25.6 7.27 29 7.8 0.17 0 53 8,83 Daily Mia[mum: 0.049 23.5 6.53 0 0 0.11 0 0 7.68 .11;No Repotling Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation-'Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDE!PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 C06o0 C0665 S C ; C Quarterly Quarterly D 2 a C.. . Composite Composite U C G t O O o Z TOTALS-Coat TOTAL P-Cone zoo dock Hn 2400dock /In WW1 mg/I mg/ 1 08:00 1.3 B 2 11:41 _ 1.5 B 3 06:10 1 13 4 09:15 I B 5 15:00 3 Y 6 15:00 24 11:00 1 Y 7 11:30 5 Y 0 09:00 1 B 9 10:00 1 B 1D 11:00 2 B 11 08:30 3 Y 12 11:55 24 07:30 3 B 13 08:00 3 Y 11 10:30 2 Y 15 10:00 1 B 16 08:15 2 B - 17 08:47 4 Y t0 15:00 3 Y 19 15:00 3 Y 20 15:00 24 13:30 1 Y 21 11:30 5 Y 22 15:30 1 Y 21 15;30 1 Y 21 11:30 1 Y 23 13:30 24 13:20 3 Y 26 10:58 2 B 27 08:20 1 Y 18 14:30 2 B 29 08:30 1 B 30 09:30 2 B DIND51y Avtro o Limit Mor1131yAverage:. Daily Muimam: DaOy Mlnimam: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDE PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed SAIVIPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00810 31616 00300 Weekly Weekly Weekly Grab Grab Grab pp Z TEMP-C FCOLI BR AO 2400 cork deg a tl/l OOml mg11 2 3 4 5 6 15:20 22.4 50 2.76 9 10 11 11 14:02 24 555 5.14 13 14 15 16 17 18 19 20 14:30 24 270 7.5 21 22 23 24 25 26 13:19 21.9 580 5.31 27 28 29 30 Maatblr Avenge IJmO: Moathlr Amoco: 23.075 256.751912 53025 Daily Madmom: 24 580 7.5 Daily Mla1mum: 21.9 50 2.76 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTTIR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPOES PERMIT NO.:NCt O35Ck4 f PERMIT VERSION:5.0 PERMIT SiA'TUS:Active FAC .ITY NAME:Fieanby Acres WWW"I°P CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis 1 • - CERT NUMBER: 10116353 € y"Carolina DDF E1VED Nt..DE NR f W{ • GRADE:WW-2 ORC HAS CHANGED:No W ;: + , 3 eDMR PERIOD:08-2019(August 2019) VERSION:2.11 CENT 1,:A :';3 °A'Tl."sS Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610(141 �� � ��IJRMISSION DATE:0911 7 201 9'/ HOS 1440Ohl-SV .ml.i-°Ft UG ION v f('fCi ,f 09117,/2019 ORC/Certifier Signature: Mullis L Kylend E-Mail:kimull'is(r niwater.com Phone #:704-319-051.6 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The pen-nit-tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any inf'isrmation 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 S days of the time the perntittee becomes aware of"the circumstances. If the facility is noncom liaut,please attach a 1'°t of corrective actions being taken and a time-table for improvements to be made as required by part lEE.6 of the NPDES pert 09/17/'2 019 Permittee/Submits r Si nature:*** "Pony .i Konsul E-Mail:tjkonsul@uiwater.com Phone ts-:7043190523 Date Permittee Address:780 'dlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023 1 c ett tmdUr 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:llteniby Acres,K&W Laboratories 1C.CER1°:IE'IED LAB#:5228,559 PE;RSON(s)COLLECTING SAMPLES: Kylend Mullis PARAMETER COOLS 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 Prom Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all ofthe parameters on the DMR for entire monitoring period, **ORC on Site?ORC must visit facility and document visitation of facility as required per 15A NCAC 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 I SA NCAC 2.13 .0506(bf(2:)(D), NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina - GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 D0.300 33 — Weekly Weekly Weekly Grab Grab Grab a TEMP-C FCOI]OR no 2400dock deg c 8/100nd mg/I 2 7 1050 24.1 >600 5-13 9 • 10 11 12 13 14 15 1245 24.6 880 5.51 16 11 16 19 20 21 22 1245 252 560 6.01 20 21 25 26 27 26 29 1515 22.2 590 655 30 1 31 r Monthly Average 1.Emit: Monthly A.era5e: 24.025 646.276687 5.8 Daily 61111mam: 252 1860 6.55 Dany final.,: 22.2 560 5.13 *1""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylcnd Lee Mullis ORC CERT NUMBER: 1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 56050 00010 09460 50060 C0310 C0610 C0538 31616 00300 e e g p r. 8 $ uri i 4 " a Continuous Weekly ,Weekly 2 X week Weekly Weekly Weekly Weekly Weekly 0 d •C U 1. Recorder Grab Grab Grab Composite Composite Composite Grab Grab 0 a E. 4 '17q ,2° FLOW TEMP-C pH CHLORINE ROD-Couc NH3•N-Cons TES-Cone FCOLI BR DO 1 2400 clack Hrs 2400 clock Firs WHIN i mgd deg a so ugh mgR mFi mg,11 #1100n1 m\e,/l 1 0800 2 Y 0.103 37 2 0800 t B 0.083 3 1402 I 11 0,11b - 4 1020 I B 0.073 5 0844 I B 0.109 6 1000 4 Y 0.098 7 0750 3 Y 0.095 13 8 '1110 24 0940 3 Y 0.105 255 73 <10 32 0.11 32 9 6.65 9 1200 2 Y 0.112 10 1230 I B 0.128 II 1925 1 B 0.095 11 1100 2 Y 0.063 13 1255 1 B 0.109 1 14 - 0800 2 Y 0.107 23 18 1140 24 1140 3 Y 0.13 26.7 7.26 22 4.5 0.13 2.6 3 7.09 16 1050 1 B 0.105 17 1300 2 Y 0.124 15 1138 1 Y 0.086 19 1437 2 Y 0.113 20 1030 1 Y 0.081 18 ' 21 0800 l Y 0.155 - 22 1130 24 1120 2 Y 0.129 26.2 7.37 <10 <2 <0.1 <2.5 1 6.23 73 1415 I Y 0.147 24 0830 1 B 0.169 25 0620 1 B 0.046 26 0940 1 Y 0.127 . 27 1455 2 Y 0.123 28 1340 2 Y 0.093 29 1445 24 1400 3 Y 0.109 23.7 7.24 <10 4.9 0.12 <2.5 <1 8.2 30 0845 2 Y 0.07 14 31 1815 1 B %, 4 M9ath1y Areraee Ilralt•. 03 9 3 30 203 Aloothty Avrrage: 0.107452 25.525 14.111111 3.15 0,09 1.45 2.279507 7.0425 DaOy Mo tnum: 0.169 26.7 7.37 37 _ 4.9 0.13 3.2 9 82 Daily Minimum: 0.046 23.7 7.24 0 _ 0 0 0 0 _0623 SSR*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recyele; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY-No Visitation-Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILI'iY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lcc Mullis ORC CERT NUMBER: 1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) [0600 C0663 i 21 r a 2 1. I F 2 Quarterly Quarterly s i- u a a 8 8. Composite Composite G ii Is; O ti O a TOTAL?.-Cant TOTAL P-Cone 2400 clock lin 2400 clock /in Y/&N me/1 mg/1 1 0800 2 Y 2 0800 1 B 3 1402 1 B 4 1020 1 B e 0844 1 B 6 t000 4 Y 7 0750 3 Y ft 1110 24 0940 3 Y 9 1200 2 Y 10 1230 1 B I1 1925 l B 11 1100 2 Y 13 1255 1 8 14 0800 2 Y 15 1140 24 1140 3 Y [le 1050 1 B 17 1300 2 Y le 1138 1 Y 19 1437 2 Y 20 1030 1 Y 21 0800 1 Y 22 1130 24 1120 2 Y 23 1415 1 Y 24 0830 1 B 15 _ 0521) 1 �B „ - 26 0940 l Y 27 1455 2 Y 1a 1340 2 Y 29 1445 24 1400 3 Y 30 0845 2 Y 31 1815 1 B w v Mnclbly Avenge L1mi1: Monthly Avenge: D.ay Moil mm: Daily 2ll6103om: ••••No Reporting Reason:ENFRUSE=NoFlow-ReuselRccycle; ENVWTUR No Visilalion—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW 2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Kylend Lee Mullis ORC CERT NUMBER:1006353 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 a Weekly Weekly Weekly a Grab Grab Grab e z TEMP-C FCOLI BR DO 2400 dock deg c #1100m1 mgJ[ 2 3 4 5 6 7 1040 24 >600 5.47 9 10 11 12 13 14 13 1235 24.6 935 5.23 16 17 18 19 16 21 22 1235 25.3 800 5.72 23 24 23 26 27 28 29 1505 22.1 510 592 30 31 ?deathly Average LFml[: MoathlyAvenge: 24 691.680657 5.585 Daily Maximum: 25.3 935 . 5.92 Day haaimam: 22.1 510 5.23 ""No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather; NOFLOW=No Flow; HOLIDAY No Vjsi!ation-.Holiday � 4 NPDES PERMIT NO.:NC003504 PERMIT VERSION:4.0 PERMIT STATUS:Actor, FACILITY NAME:Hemby Acres WW 1'P (LASS;WW-:a COUNTY:Union OWNER NAME:Carolina Water Service;tnc of North ORC:tearer Darnell Hen E f"v C"'I\ R ITC CFR I N.MRER 24427 Carolina GRADE:WW-2 ORC HAS CHANGED:No f 40 eDMtR PERIOD:O8-2018(August 20itt) VERSION: 1.0 trl_N i 1' L F L.Es STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE Ai:7043610 Y' SF.0 rlONi SUBMISSION DATIWt'/ll4 J 09/14/2 0 1 8 ORC/Certifier Sag attire: Ffenrtf Larry I;-Mail:Idhenry`rr`,uiwr�ter.c:orn Phone �#:704 379-8944 Date By this signature,I certit}`that this report is accurate and complete to the best of my knowledge. The permitter,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 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 corre 7 Lions being taken and a time-table for improvements to be made as required by part IL .6 of the NPDES permit. 09/1412018 Per ittee`Submitter Si ,aatur *** Tony 1 Konsul F:-Mail:tmjkonsul uksater,com Phone 4:7043190523 Date Permitt .,Address:7803 Idle `d Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 Fathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME: tie.Eby Acres,IC&W"Laboratories CERTIFIED I AB tf:5228,559 PE'RSONfs)COLLECTING SAMPLES:taany Henry,FCylendutullds PARAMETER CODES Parameter Code assistance may:be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:i'portaatncdenr.,orgi sebr'`wq/swplps!upd&£onns. FOOFNU'I'FS Use only units olmeasurement 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 211 .0506(h)(2)(U), F NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 50050 00010 00400 50060 C0310 C0610 .C0530 31616 gam F e A 9 F R r5 . C g x y 11. Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly 0 e U° C o 2:. Recorder Grab Grab Grab Composite Composite Composite ,Grab Grab a 2 clCCCIU g O '° FLOW TEMP-C PH CHLORINE Bon-Cone 0+113-N-cea¢ 7ss.roue FCald BR DO 2400 clock 13n 2400 deck lln Y1EtN mgd deg c su ugh mgli mg/1 I mgfl 41109ml mg/I. 1 11:55 2 B 0,086 <10 1 2 12:30 24 08.07 5 B 0.088 25.6 7.02 <10 <2 <0.1 <2.5 <1 6.02 3 08:57 2 Y 0.109 4 11:25 1 Y 0.133 ' 5 17:40 1 Y 0.127 6 13:30 4 B 0.078 7 06:30 4 B 0.065 16 8 08:30 24 16:00 1 Y 0,136 26 7.1 20 4.1 <0.1 '<2.5 <1 8.11 9 06:00 3 Y 0.04 l0 16:00 1 Y 0,128 22 11 21:30 .5 B 0.092 12 14:30 .5 B 0,056 13 16:00 1 Y 0.091 14 16:10 1 Y 0,086 15 09:25 2.5 Y 0.054 16 14:00 24 13:00 2 B 0.099 25.2 6.92 <10 <2 <0.1 <2.5 <1 7.52 17 08:25 2 Y 0.064 <10 r _ . 18 21:15 2 B 0.156 13 19 22:10 1 B 0.101 20 11:00 2 Y 0.066 18 21 10:00 2 Y 0.09 Y2 12.30 1 Y 0.119 23 12:00 24 13:23 4 Y 0.116 24.3 6.91 <10 <2 0.11 <2,5 1 7.26 24 15:20 3 Y 0.69 25 12:58 1.5 N 0.075 26 15:06 IS N 0.107 27 08:34 2 B 0.078 28 08:15 3 Y 0.096 29 08:30 2 Y 0.106 7.41 19 30 14:20 24 08:20 4 B 0.104 25.8 6.92 26 <2 0.14 <2.5 1 7.47 3t 16:00 2 Y 0.157 t Monthly Memo LEmlh 03 9 3 36 200 - Mnalhly AvarOe: 0.096548 25.38 11.166667 0.82 0.05 'i0 1 7.676 _ Deny Maximum 0.157 26 7.41 26 4.1 0.14 0 1 8.11 - n'y °Ixo"m` 004 24.3 6.91 0 0 0 0 0 7.26 ••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWITHR No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly Grab Grab case a a z° TEMP-C FCOLI➢R DO 2400 dock deg c 91100m1 mg/1 10:40 24.3 8600 5.65 3 6 7 a 15:50 24.3 200 5.17 9 10 11 11 13 14 IS 16 14:12 22.9 30 1.26 17 19 19 20 21 22 23 14:09 21.8 60 3.24 2J 23 26 27 28 29 30 14:59 23.4 310 1.62 31 MonlhlyAvenge Lhnit: hr.amh Average: 23.34 249.133729 3.3E8 Deib Maslm••m, 24.3 8600 5.65 D`lyMlaho°'n' 21.8 30 1.26 No Reporting Reason:ENFRUSE No P1ow-Reueo/Reeyck' ENVWTHR=No Visitation—Adverse Weather, NOFLOW=NoFlow; HOLIDAY=No Visitation—Holiday { .y NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW 2 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly �. Groh Grab Grab s $ TEh11,C FCOL1 BR Do 2400 croak deg a iW100m1 mga 2 10:50 24.2 13350 7.09 3 4 5 6 7 16:10 24.9 250 5.57 9 10 11 12 13 14 15 16 14:45 26.4 65 5.55 17 IB 19 20 31 22 14:24 24.1 30 3.88 24 25 26 27 28 29 15:17 26.1 100 3.86 31 Monthly Average Limit: M.n1hy Average: 25.14 230.510746 5.19 Daly Maaitnam: 26 4 13350 7.09 Daley MLalmnm= 24.1 30 3.86 ""•"No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday r . x NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 I A i B 4 I q g. Quarterly Quarterly E a1 Y $A e S Composite Composite r e A 6 0 t O x TOTAL 91-Cone TOTAL P-Cone 2400 dock Hn 2430 dock 1[n MIN MO rogjt I 11:55 2 B 2 12:30 24 09:07 5 B 08:57 2 Y — 4 11:25 1 Y 5 17:40 1 Y 6 13:30 4 B 7 06:30 4 B s 08:30 24 16:00 I Y 9 06:00 3 Y 10 16:00 1 Y tt 21:30 .5 B 12 14:30 .5 B 13 16:00 1 Y 14 16:10 1 Y 15 09:25 2.5 Y 16 14:00 24 13:00 2 B 17 08:25 2 Y 1s 21:15 2 B 19 22:10 1 B 20 11:00 2 Y 21 10:00 2 Y 22 12:30 1 Y 22 12:00 24 13:23 4 Y 14 15:20 3 Y 25 12:58 1.5 N 26 15:06 1.5 N 27 08:34 2 B 28 08:15 3 Y 29 08:30 2 Y 36 14:20 24 0920 4 B 31 1 16:00 2 Y Monthly Average LEmlt: Monthly Avengn Day Madman: Daily Mml..am: No Reporling Reason:ENFRTJSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW No Flew; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME;Hemby Acres WWTP CLASS i WW-2 COUNTY:Union OWNER NAATE:Carolina water service Inc of North 010-7 tarry Darnell 1.1°113'17 r7, ) °RC CERT NUMBER; Carolina GRADE:WW-2 ORC HAS CHANGED:No —70 !q1P;PP1 r" eDMR PERIOD:07-2018(July 2018) VERSION: 1,0 ' " STATUS: Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043690641 SUBMISSION DATA,E1:008),"2„Rli,712s7LL ),,,ii;::::,,,,'i)i:eAt // / 08120/2018 ORC/Certifier/Signature: Mark E-Mail:mrhavergluiwater.corn Phone #:704-379-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge, fhe 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 scurrective actions being taken and a time-table for improvements to be made as required by part ILEA of the NPDES permit 08/21/2018 P ' rriitteeiSubinitter SignAure:*** Tony .1 Konsul E-Mail:tikonsul@uiwater.com Phone ft.:7043190523 Date PerrnitteerAildres dlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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;Hemby Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSONts)COLLECTING SAMPLES:Larry Henry,Kylemd Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting hopliportatnedenr.orgtwebiwq/swp/ps/npdeslfonns. FOOTNOF ES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCA('8G„0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per ISA NCAC 20 .0506(b)(2)(D). • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union • OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 06300 Weekly Weekly Weekly Gab Grab ,Gab n'J TEMRC FCOU BR 130 3400 clock deg a 8/100m1 mgd1 1 3 3 11.49 24 320 336 4 6 9 10 11 1420 23.6 4 0 4.28 rs 13 14 13 16 17 18 10 1520 23.6 •220 4,49 20 21 22 23 24 7.3 1530 23.5 490 5.87 26 07 20 19 30 31 Monthly Amer I3mi0 1010113s1y ADO 23.675 344.856288 435 DorMaaEmnm: 24 490 5,87 Daily Mammas 215 220 336 ****NoReportingReason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTIUt No Visitation—Adverse Weather.NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday . 1 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 _ STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO , 59150 00010 00400 S0060 C0310 C0610 C05311 31616 00390 4 .• Cominenos Weekly Weekly 2 X week Weekly wetly Weekly Weekly Weekly 's R. E S g Recorder Grab Grab Grob Composite Composite Composite Grab Grab 8 I t� a a o z FLOW TEM0.0 OH CHLORINE Boo-Coat 14}13.91-Come WI-Cues 9COLI BR DO 2400 clock Hu 2400 clock lira ^YARNmgd doge au mg/I mgll mg/1 N1100m1 MA 1 1930 I B 0.102 2 1100 2 B 0.06 • 3 1130 24 0830 2 B 0.102 25.9 6.97 <ID 2.9 0.18 <2.5 1 6.1 4 1040 1 B 0.18 5 1430 2 Y 0.145 1 6 1600 2 Y 0.066 22 7 0945 1 B 0.082 8 1620 1.5 B 0.138 9 1530 2 Y 0.088 22 10 1100 5 Y 0.086 II 1400 24 1330 6 Y 0.088 263 7.14 <10 2.5 0.19 <2.5 <1 7.97 11 1335 1.5 Y 0.077 13 0830 2 Y 0.072 14 1300 1 B 0.111 15 1320 1 B 0.1 t6 1730 3 Y 0.119 28 17 1030 6 Y 0.085 19 1500 2 Y 0.072 22 19 1500 24 1300 3 Y 0.074 25.2 7.02 14 <2 <0.1 <2.5 <1 825 26 1200 1 Y 0.072 31 0911 1 N 0.068 22 1000 I N 0.085 21 0920 4 B 0.086 24 0800 3 Y 0.099 16 SS 1515 24 0840 4 Y 0.089 249 7.02 16 2.4 0.14 <23 3 838 26 1115 5 B 0.101 r7 1520 3 ..Y 0.089 2s 1040 2 B 0.059 • 29 1355 13 B 0.111 30 0730 2.5 Y 0.1 31 1610 1 Y 0.121 Me allay Average Melt 0.3 9 3 30 200 Monthly 0.094419 25.575 15.555556 1.925 0.1275 0 lH 1316074 8.175 DlIlY llaalm= 0.18 263 7.14 28 _ 2.8 0.19 0 3 838 DsIty 1919119oee 0.059 24.9 6.97 0 0 0 0 0 797 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation-Adverse Weather; NOFLOW No Flow;HOLIDAY No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2018(duly 2018) VERSION:1.0 STATUS:Processed SAMFLING LOCATION: EFFLUENT DISCHARGE NO.: 091 NO DISCHARGE*: NO (Continue) = CO600 C0665 a O Q : Y Quarterly Quarterly I. d 13 C is 8 Composite composite U A t F5 6 b i TOTALN-Coat TOTAL P-Gene 240041.9 IIn 2400 dock Iln VIWII wit mg0 1 1930 1 B 2 1100 2 B 3 1130 24 0830 2 B 6.1 3.9 4 1040 1 B 5 1430 2 Y 6 1600 2 Y 7 0945 1 B s 1620 1S B 9 1530 2 Y 10 1100 5 Y 11 1400 24 1330 6 Y 12 1335 1.5 Y 13 0830 2 Y 11 1300 1 B 15 1320 1 B 16 1730 3 Y 17 1030 6 Y 18 I 1500 2 Y 19 1500 24 1300 3 Y 20 1200 1 Y _ 21 '/ 0911 1 N 22 1000 1 N 23 0920 4 B 21 0800 3 Y 25 1515 .24 0840 4 Y 26 1115 5 B 27 1520 3 Y 28 1040 2 B 29 1355 1-5 B 30 0730 2.5 Y 31 1610 1 Y 31oot61y Average Llmto Maothly Aree.ltet 6.1 3.9 Dslly Maximum: 6.1 3.9 Daily Mlolaum: 6.1 3.9 ° No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adveme Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: LO STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00306 yp u Weekly Weekly Weekly Grab Grab Grab p' Y TEMP-C FCOLI BR DO 2400 clock de_g C 8/100m1 mg/1 1 3 1128 23.6 330 3.63 s 7 6 9 10 1 t 1410 23.4 510 4.12 12 13 14 15 16 17 15 19 1510 23 180 237 20 21 22 23 24 15 1520 23.6 450 4.78 26 27 Zs 29 30 31 Meet6lyAvengerlmlt Monthly Avenge; 23.4 341.69788 3.775 1s+ly Muknnm: 23.6 510 4.78 D.uy 23 180 2.57 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES P, RMIT AtiO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24 ?c. A f , Carolina 1, GRADE:WW-2 ORC HAS CHANGED:No s' eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:70436106,0 7, ri SUBMISSION DATE.: g4FrifiiiL ,"4is".:•3 Of, / 07/16/2018 ORC/Certifier Signature: 1,ari6— D Henry nryguiwater,com Phone #:704-379-8949 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. lithe facility is noncomplian lease attach a list of e tive actions being taken and a time-table for improvements to be made as required by part 11.E.6 of the NPDES permit. 07/16/2018 Perini ee/Submitter S4nature:*** Tony J Konsul E-Maiktjkonsulguiwater.corn Phone # 7043190523 Date Pennittee Ad7805 Tdiewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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:Hemby Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Larry Henry, Kylend Mullis 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/forrns, 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 perrnittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PI;RIMID":40.4 NC0035041 PERMIT VERSI()N:4.0 PERMIT Sl'ATUS:Active - FACILITY NAME:Hernby Acres WWTP CLASS:WW-2 COIINTY: Union .., CM NCR NA NI L:Carolina Water Service Inc of North ORC:Larry Darnell Henry OR( C ERIE WeAilt:,i4k1,-, Carol ina GRADE:WW-2 ORC HAS CHAN(,ED:No eDMR PERIOD:06-2018 Dune 2018) VERSION: I,I) S VATIOS; racessed',,'1 SAMPLING LOCATION:LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ....._ . 1 — 1 ; 96059 961619 06400 9411196 C0311.1 ,CO319 CORM 3192E ROW a , 0 ,, 1- 11 I 1 D a 11-, -0, ! i 8 : E . , i , i 1 1, r ('onti mom Oi Week ty Week3 ,2 (week Weekhe Weekly Werkhe Weekly Weekly _ 1 ' e , 1 ,.• 1 1 ii. a ' e 6 Resod:din- 1 Cirid, (ink a Grab 1 Comp09116 Corn*nit*, Cof09331Ic Grab 8 t - e ,.., . 4 C S L 0-• 0g 2 :0- FLOW TENIP-C pH CHLORINE 1 DOD•Caw NHJ-N-CMS TeNS•Cant ECOL1 RR I no . . _ 2409 Nock el,401 Jerk ' 19 Isla" no „ di.a.,1:' si 0u.1 MW1 I M'1 _ .---, 1040 111111_ 0 167 , 1 , MI 0806 2 N di 127 , III 11=7 N — -- 1 1.11 I 08 4 3 B 6 125 1 17 1 1 00 '1 1:0 0 129 1 0750 , 3 ---- -- I I OS 0820 2 0 0177 22 6 7 04 ''10 2 1 I-0 I ,-2 s 1397 mi _7_7_7 mum __— in 11 782 10 097 11.11111 1 il 30 V 1 1 9 118 1 11 MIN I , 1111 12 8 1 1 , 10/094 0809 11111:B 1 16 08.7 H 0330 MI N 0 314 1 1 :080. V 0,7102 23 5 7 46 2"-_-- '''''I _ 6 32 111-211 111.111 12°° I 6 Or 135 : 0900 y ti iiiii I Illi 1 1 1445 y o i 13 1440 1=1.1)" III v WOO EMI B 0 097 0 099 . I 1 l'0 I 5 (3905 0815 : 1110 1 1 1 0 085 :0 106 v7 075 26 4 EMI 9 10 ! 1 18 32 I 11 146 'won , , NI 79 6 7 19 - 1. '7 EMI'''16 0 415 1 1 Sill 1 .11.1 MI , I 4 00 0 138 ___ v0 049 :0815 .2-2_22 1 1 :0675 Oil) I : III — 1 1020 : , 0 I ' 13 00 1000 5 0 09 25 4 7 11 13 7.2 77 0 1 4.2 III 8 02 --- 29 . ill 1574 B 1 ,0 126 ! 211 ' I 1720 I B Oil) , 1 1 P.(410i111)ArvragtLimii; 0, , 3 III 290 1 Meett1213&mow! 0 106433 74 7 II 23 :0 525 o 0825 I OS _ 1414214 17984 1 , Dilly Mascot:03h 0 17,7 ,.76 4 1'46 26 2 I 1 0 17 4' 4 .3 97 1 . Daily NI29999690. 0 049 22 6 7 04 01 I II ,0 0 0 '6 32 ."'s No Reporting Reason:EMT I JiShi-No Flow-RenseiRecycle; Iiilsi VW IIIR—No Visitation Adverse Weather; NOlittiOW-No Row; 110LIDAY-No Vesitai,on Holniay NPDES RMIT 1;41:NO/03504 I PERMIT VERSION:TO PERMIT STATUS:Active FACILTEY NAME:Flemby Acres WWTP ('LASS:WW-2 COUNTY:Union ....._ ____ OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell:Henry ORC CERT NUMBER:2462.7 RELEIVET3=....DF;N i:i,3 Ii'V i..I Carolina GRADE:WW-2 ORC RAS CDANGED:No eDNIR PERIOD:06-2018(June 2018) VERSION: 1.0 STATILS:Processed. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c°. C0665 4 : p no (.,800-lerly '0,0arterly , (ea,., ,:c. c,,rapOsala a 1 TOTAL,Pi,,Ceex, 'TOTAL PCm* , 1 40t)dock 1 lin ME lin n rr,' ,$E,A --:: I ' : imi 2 ' 0800 , 1 . 1 I 004. 814 1700 1 : Iil( 0 In ' 1 y 1 : ,)00 1 (1820 '.111111111, El;08 0 IIII ' 3.0 IIE 1 :II 218 • '14 111111111111M1/111 1 01130 V ! ! IIII 430 0805 :( :B III 700 : , ! ; III : 64)-1 ou II BY ! , I f 15 !se 1 P40... !R : 0815 2 :D I 0900 :4 1 B , „ 1 : (4 5 'I i N , ' ,1111 1400 r* H 111 21413 1 1( 6 4 El ii 17 1 1 1(020 :3 B 1 221 : "0( 24 1000 L3 Y Zo !1524 2 D : ! '" : :1720 ;I 11 NtoottkB Aver88*18.48 15,loadhly Averaw: , Welly Mamistliow DiAly M11111111011. ****No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR-No Visitation.-Adveriw Weather; NOFLOW No Flow, HOLADAY-No Visitation-Holiday NPI;)ES PI (MIT MAI.:NC0035041 PERMIT VERSION:4.0 PERMIT STA11?S:rave f A('I1.,1'IA NAME:Hemby Acres WW1 P ICI ASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North OR(.`:Larry Darnell 1°lenry OR(:(ERT 1, l . ,14.6 7 . Carolina GRADE:W W-2 OR(:HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STAT'L;S:Processed 01 t SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 __ I.,9991111 31616 MUM o a2 Weekly - y WceklV �._... $ Goal _.. (garb Crab a. 6 m __ 41 ° '1 MP1' PS:Q4.1 ex 110 n L 199 clink -- , ».�....._. ...,..._.. ., _.__ ____._.__-.___ .....__— 1 2 I I I Y 5 p .._...._.. 9.CLi0 .. _......_.. ......._., _ __ 708 �__......_.. .. .. __._. 270e ._...._.,......_. 0'S6 9 4 19 11 112 13 1 1440 2I.6 500 5 81 14 15 14 17 19 19 ' 29 21 1 32 WO 2.17 <:A 0 45 LI 2Y 25 24 xt xa ,.. k 5 1 a 39 2.11uu1lltG.Areraqm:.1 2.2 475 4 "$1''&-)7 5 502,5 17u93 Mas'maxec Daily Minimum:I.� 247.8 0 4 5 . ... *4"No Reporting Reason;laN RUSE—NO How-Reuse/Recycle; PNVW'TH'R=No Visitation-Adverse Weather, NOPLOW—No Flow, HOLIDAY-No Visitation--Holiday' NPDES PE tMIT Nd.:'NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:',Hemby Acres WWTP CLASS:W W-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC C;RT NCJ RF 62 t t Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1,0 STATUS:Processed WORDS, S p .�...n.m t 14\ :i`l'1 SV';1�.L1, l 1 '11„lNA �,'.f'E"1�` GE SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 11616 111301I Weekly Weekly weekly a Grab Grab Grab M111P42 I0OI..1aR DO taw clock deg c 4/100701 mg/1 2 3 4 6 7 1040 20.6 320 5.79 111 ,11 1I 13 t450 2i 5 ��.._... 655 632 .... ,n,.. __.. 14 15 16 17 I0 IS 20 21 22 0125 23 7 345 5 16 24 15 26 27 28 1430 23 6 565 4 9 29 30 M60lh1y Arcraxr Limit: Monthly Average; 2135 2.i5 44 3,587994 5.5425 sally Maximum,: 23.7 655 6.:32 ©airy Minimum: 70.6 121) 4.4 -- - -- ••"'No Reporting Reason:ENFRIJSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFI OW=No Flow; HOLIDAY=No Visitation—Holiday NI!DES P1RiNIT 1"IO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Herlihy Acres W WTP CLASS:WW-2 e ' C,.. €I S COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry 8 1 ORC CERT NUMBER:24627 — iUN 2 7 l'10 Carolina i GRADE:WW-2 ORC HAS CHANGED:N6 `\v i'1ti,„z;i '-1 J :: .•,:e.iif SOINCOl.ikrR M v v", ,.r I cDMR PERIOD:05-2018(May 20IA) VERSION: l.(l t ON STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 041 NO DISCHARGE*: NQapo -„100-i N VTL Le REGIONAL OW-CI a _ .. .�.. .. MOO cn3ta COMPceosta area® m •k ilinnum . I !MEMA a . w Continuous Weekly Weekl Weekly IE. r. ; j Recorder Cmxb Composite Co onto Composite Grab { S U ' _ A ROMMIIININIII Cs i I'40K' CHLARINV. Fl(Pn•Cewc - 1 B!i �iai1 FCGL 11121111111111111 IMMIN. - E3 erucre Irra m�,d M AMOml MEN � ' M 0,1 11.1 9,91 87 INI M. ���E.131)0 __ - - 1 EN EOM MN MIIIIIIIIIIIIIIIIIIIMII 111,11111•11111111111', ' 0MIN .O94 0$4MEI __ ���� llii ® _ 0,I 15 .. 11116MMIN I ■.1020 '��= 0.079 _ � '����__ I � 0,132 _- _. _ —_ 111111111111 2UD _— � — '1111111111111111111111t 11111111111111111M 1111111111111111111 809. ... � -118/111111 014Y ___..�._'_-__ --- - .0834 ®'�� M. 1111111111111111=1.1M111111111, =IEIIIIIII,E — 090 ®I 0131 ' �I(15U ®® 9 126 ..'1111111111111111111111E �� EMI 111111111 111A=1111.11 `16 EMI: E3l: 1 EMMEN 0840 B O.U9 I 0925 � 0.132.. . �— �'� I � �® 0122 —'I-- - '�,'4890 ®' C1 14 -- 111111111 MEI _ 10 � 20 0,1 0.1 I600 O840 :ME �1 in 31 0945 3 :V 0,14?7 18 .I Manlbly A.erw Limit. a 3 •• A 13 2191 M'uca+l A.,ee '� 2V..22 tC�.4444-04 61.9 0,078 1,8881'15 0.'!21 t5.lty Meatenumt 5 - _. - - _. _ .,, ® 9.274 2:.1. 7.3 '4© 4.5 0.15 p '24 '9,9'8 lluiir Mia!MUM 0.016 '13,3 I 6.92 ...0 O o 0 o 8-69 No Reporting Reason ENFRtJS'—No Iloa-Reusc/Reoyele, ENVWTHR=No Visitation—Adverse Weather; NOFLOW—NoFlow'. HOLIDAY=No'Visitation—H0Fiday NFDES PiRMVIIT hD.:NC0035041 PERMIT VERSION;4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Lany Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE;WW-2 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) C0600 C0665 F r ti A' s e a o • R. H h Quarterly Quarterly A 0u Composite Composite a a tg. ; G 0 O O ic, TOTAL N-Cone TOTAL P-Coon ^2400 clock Hr. 2400 Block lira MN mgll mg1'I 1 1a20 7 B 2 0820 2 B 3 1230 24 1210 4 Y 4 1730 1 B 5 1300 1 B 6 1301 t B 7 1420 3 B 8 1400 24 0910 4 B , 9 1345 3 B 10 1326 5 B 11 1020 2 B 12 [815 2 B 13 2005 I B 14 1344 2 B 15 1500 24 0830 2 Y 16 1100 1 B 17 0834 1 Y 18 11900 2 B 19 1050 1.5 Y , 20 1125 1.5 B 21 0810 2 B 22 1509 24 1435 2 Y _ 23 0840 2 B 24 0816 2 Y 25 0925 3 Y 26 1155 1 N 27 1140 1 N 28 1200 I N 29 0830 3 B 30 1600 24 0840 2 Y 31 0945 3 Y Monthly Average Limo: Monthly Avenge. Daily Maximum: Dolly nlinironm: No Reporting Rcason ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PrrliMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 a Weekly Weekly Weekly Grab Grab Grab - p^ x TEMP-C FCOL1 DR DO 2400 deck deg c 9/l00ml n '1 1 2 3 1240 13.2 540 6.56 i 5 6 7 1504 18.9 2800 6,56 9 10 11 12 13 14 IS 1520 21.2 1043 4.27 16 17 18 19 20 21 22 1510 120.4 909 16.04 23 24 25 26 27 1 28 • 29 30 1555 21.9 1518 6.72 31 Monthly Malaga limit Moatld7Avmga_19.12 1165.923554 _ _603 _ Daily Maximom: 21.9 2800 6.72 oally bit'1mam' 13.2 540 4.27 661No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather NOFLOW=NoFlow; HOLIDAY No Visitation—Holiday NPDES PfiRMIT N9.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly P $ Grab Grab Crab e TEMP-C FCOU BR DO MOO dock deg c #/100m1 mg/I 1 2 3 1250 13.5 530 6.91 4 5 6 7 8 1455 19 5400 5.77 9 10 11 12 13 14 22 1045 5.02 15 1530 16 17 19 19 20 20 22 1520 20,9 1110 6.31 23 24 23 26 27 28 29 30 1605 22.7 2200 6.81 31 Monthly Avenyr Limit. Monthly Avenge: 19.62 1488.354264 6.164 Daily Manionton. 22.7 5400 6.91 13olly Minimum. 13.5 530 5.02 08*8 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday NPDES PERMIT Sp.:N(18135041 PERMIT"VERSION:4.0 PERMIT STATUS.Active FACILITY NAME:tfembv Acres WWTP CLASS:WW-2 COUNTY:Union Larry 24C27 OWNER�'\A141E,:Carolina Water Service Inc'of North ORC:L Darnell Henry ORC C`FRT NUMBER:1._d,_ Carolina GRADE:WW-2 ORC HAS C_IIANCED:No eDMR PERIOD:05.2018(May 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE tt 7(14)610641 SUBMISSION DATE:06/18/2018 / if 06/18/2018 ORCICertif e lt ignature. Mark R Haver L-Mail:mraver{a,uiwa -m.ter.co Phhone ##:704-379-8949 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 potentii Illy threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circttmstanceps.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompli. ; please attach a list of corrective actions being taken and,a time-table for improvements to be made as required by part❑.E.b of the NPDES permit. �. a � Fl4t, 06/18/201 ll Per sttee/Suhmitter S gnat .e:*** Tony f Konsul E-Mailitjkonsul@uiwater.com Phone a:704 3 190523 Date Perrni Address:7803 I wild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 attic person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations, ('E RlIF1EE)LABORATORIES LAB NAME:Hemhy Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES;Lally Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.reedsnr.org^"ssch/wq/swpipsasnpdeslforms, 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,then;are no data to be entered for all of the parameters on the DMR for entire monitoring period. *r ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 886 a0204. *** Signature of Permittee:If signed by other than the perrnittc;e,then delegation of the signatory authority must be on tile with the state per 15A NCAC 28 .0506(h)(2)`0). NPOES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS: FACIIrry NAME:Hemby Acres WWTP CLASS:WW-2 (1()It NTT:Lid:ion „„:.... ()WISER AME:Carolina Water Smice hie of North OR Larry Darnell Henry ,i-,i, : ,- , -- i., ..:—B9Re CERT NUMBER:24627 Carolina GRADE:WW-2 ()RC IIAS CHANGED:No MAY ,3 0 ',0016 !OMR PERIOD:042018(April 2018) VERSION: 1 0 ,. :. : , n .„.. ':":STATUS:Processed: un011.101.1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO : 001 NO DISCHARGE*:NO3lor,w _ ....,... _.,............... , , 1 1 : 101151) ,,,..n., OW* MOO 1 C03111 C06111 C05341 I 11.416 01131,111 j, , I 1 i. i ',' 8 ' : 1 1 I ' 1*- !Confi Rums Wwkly _ Weekly '2 X week :Weal: Weekly Weeid !Weekly !Weekly _! I I .74 ,' al 1 n 1 : , B.04,43iey :G rab Gtab :!9ta0 :Compute Com.40 Com/44416 Grab 1 Grab . : 4 ' 4 : g! ' — 'et 1 1 A , ! a ' * g , -.7 now Tastwc pH' 'MORO* 'WWI-(roc 5413-31-1:53;38 338-to 110:333111133 00 — —N re i ' 1 33181059ck lir; ,24331 clock 'B 59117N Inpl 'Clet at U:41 :;IV __ 8r311 _ _ 1311011,1a1,1_ 'TO m : 1 1 127 1 B 0 123 1 , 3! NMI :0800 3 113 i 0084 3 I : ii !0469 1 1 00123 1.4050 1 Y :0 039 :14 1 :7 17 :3 10 :2 1 <0 1 9 _ 10 32 i ! 1 1(01 i 10 096 1 , 4 30 '0(44.4 19 1 10 ! : 1 1 340 0115 : 1 1 a 1117 1 , ,9 ' V 0 144 1 <14, 1 ,0102 , 1 11 HY ' 0410. 4 a i i 8 1 i 24 0744 4' 0 072 :16 5 6 93 9 2. Y.0.1 10,4 ! MIS 14 1430 11111 B ' 0116 , 1 , 13 1 1;05 '4 :V ,0010 94 0811f1 '3 ,II 0 157 1010 ! 8 B ,I.,,i0 im,,," 1.,„ , ! ! , , ! , -1, t 350 8 51 !1)1 : 1 M 1 0450 4I 1 9 079 , 1390 24 1 0845 :4 : 9 0,96 !16 4 7,15 7 :<2 1 0 19 !<2 5 1< 9 4 I il 11111111111 ' 211 : or 0 B 1 0 085 1 1 , 41 ! ,L1.200 n o„onn : ! 23 rco- M1 ill,a o2t5o ONO ' 0049 0 24 1039 6 Y 2119 •. -- ... 1 6 Y — 0.16 11 96 '8 430 1 2..4 ;2414.1 !3 Y 0 159 !IS' 7 16. !<10 <2 1 0 63 ,<1 :9 27 ' ! , 1630 3 Y 0 0.44 1 1 1630 1 Y 0 104 ;5111 1 Y 0.106 i 1 — ! 34 :OM 2 :3 0 072 1 17 1 7 07 7 1 '9.59 „ 11143,014 Avtragr limit',,,, 15118311313 3.11911#: 0 i 13467 ;17 0 ,7 090909 1 0 515 _ 1 0 1925 ! 11 0.'741 1,7,4.2051 ,9,896 Bay Maykoteut 1 1 0 24 18.2 7 17 !26 !2 0. 063 1 243 '9 :80 4 1, -- „ Nib 34131839;at 0 05, 16 3 6 BA 0 0 1 0 o 11 !9 4 ****No Reporting Reason!ENFRUSE-No Elow-RewseRecycle, ENVWTHR-No Visitation-Adverse Weather; NOPLOW,,,,No Flow; HOLIDAY,No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER DAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 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) C3400 C0665 F F 0 e" 0g Quarterly Quarterly _ 1 o s n u Z E. o . Composite Composite g u a` q u° 2 6a. D 2 TOTALS-Cox TOTAL P-Coot 2400 dock lln 2400 duck }In WW2 won mg./2 1 1217 1 B 2 0800 3 B 3 1300 1 Y 4 1500 24 0950 1 Y 12 3.5 5 1000 3 Y 6 1030 1 Y 7 1340 1 B 8 1115 1 B 9 0802 5 Y t0 0830 6 Y 11 1400 24 0745 3 Y 12 1430 1 B 13 1105 4 Y 14 0800 2 B 15 1010 1.5 B 16 0830 1.5 Y 17 1350 3 B t8 0850 3 V 19 11300 24 0845 2 Y 20 0810 4 B 21 1200 1 B 22 1200 1 B 73 0940 4 Y 24 1030 6 Y 25 0830 6 Y 26 1430 24 1415 3 Y 27 1630 3 Y 28 1630 I Y 29 1520 1 Y 30 0820 2 Y r hloalhlyAy ogv Limit Monthly Arerne: 12 3.5 Maly Maximum: 12 3.5 Daily Miaimnm: 12 3.5 • •No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTfIR---No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER'AAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 ii Weekly Weekly Weekly F Grab Grab Grab Z TEMP-C U ECO BR DO 2400 dock deg c #l100m1 mgit 3 4 1520 17.6 440 12.16 5 6 7 8 9 10 u 1420 14,1 380 7.44 12 13 14 15 16 17 18 19 1320 13.5 410 6.16 20 21 22 23 24 25 26 1440 12.3 330 7.21 27 28 29 30 1440 14.5 7.8 Monthly Average lim.0 hiaoth1yAverage: 14.4 387.822961 8.154 Daily Maximum 17.6 440 12.16 Daly Mialmam: 12.3 330 6.16 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTITR No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER a7AME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 = 00010 31616 00300 es' fi Weekly Weekly Weekly Grab Grab Grab a e m 2 TEMPC FCOLI DR DO 2400 dock deg c //l00ml mg/i 1 2 3 4 1530 18.9 410 12.78 a 6 7 9 10 1I 1430 14.5 270 8.02 12 13 14 15 16 17 18 19 1330 13.9 270 7.07 20 21 22 23 24 23 26 1450 12.8 350 7.84 27 28 29 30 1450 14.7 7.85 Monthly Average Limit Monthly Average: 14.96 319.812075 8.712 Daily Mavmom: 18.9 410 12.78 Daily Minimum: 12.8 270 7.07 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday 11Pi)ES PERMIT Na:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILIT NAME:liemby Acres WW1'P CLASS:WW-2 COUNTY:Union OWNER MAME:Carolina Water Service Inc of North ORC:Larry.Darnell J lenry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC DAS(H.NC,F,D:No etiviR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:I LJS:Compliant CONTACT PHONE#:7043610641 SUBMISSiO,N DATE:05.J21/2.018 (15:"2 1/2018 ORC/Cert` "'" r ittnature: Mark .laver E-Mail:nrrhaverto uiwater„com Phone #:'704-379-8949 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 permittec 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. lithe fiacilty is noncompliant, ease attach a list of cOr7 'rive act€tps being taken and a time-table for improvements to he made as required by part I1.E:.6 of the NPDE:S permit 05t'21/2018 t Pcrmit:tee'S' hmitter Sign" ture:* * Ions J Konsul Er-Mail:tjkonstil@uiwater.com Phone #:7043190523 Date PerntitteeAddres, idle d Indian frail NC 28079 Permit Expiration Date: 10/31/2018 I certify,under penalty of law,that this document and all attachments were prepared under ray 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 arc significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations" CERTIFIED IABORAIORll S LAB NAME:Flemby Acres,K&W Laboratories CERTIFIED LAB 4:5228,559 PERSON(s)COLLECTING SAMPLES:Larry henry PA ttAM I:'I'F R CODES Parameter('ode assistance may he obtained by calling the NPDhS Unit(919)807-6300 or by visiting htt:p://por tai.ncdenr,org!webiwq/swpips/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDti3S 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 8Ci .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 2.13 .0506(b)(2)(D). VPDES PERII"1'NO.:NC0035041 PERMIT VERSION':4 0 PERM rr STATUS:Active YACILr`TY NAME: Flemby Acres WW I P CLASS:WW-2 COUNTY:Ilmon OWNER!NAME:Carolina Water Service Inc of North ORC:Lam Darnell Fervor ORC C:E.RT NUN1RER:241527 Carolina ...�.� "` �IIF E ���y E?m 1,.:3`7 N I'l;'„,:��'�^d�a���li RECf�''^I� GRADE:W W-2 ORC HAS CHANGED:Nc'1 EDAM PERIOD:03-2018(March 2018) VERSION: 1.0 STATES Processed CEN11':,+-5L FILES {, `,. `e;? SAMPLING LOCATION: EFFLUENT DISCIi i , b9: u01 NO DISCT4'iitt4`":` ''-`l\l'41 LLF"C SAN,SA MAID NIOM MOM '!.MAIII coami cow )1616 MAP v, C"2snonoxr as Wong us 4Nen4'iy 2Xo,e 40nefcM WoN1,'_ 141'rrsiciy WeeVtVy i ® I RocoP r 6!i8� Or-oh EJILLl1 Con, , J,' �$ - a ae Cv ww�atc CompositeENE Crta4r...__...._._ ge p e - FLOW roMp-c pH 1`On 04Ikh 40(3 Cow NH4.0-L or rs°J-cmc FrfJt;l OR DO 24m s.4..ck 24NA cM.ck 1P6/S't In.,7 A 81 1 nil00rni 1III 1711'1} Mil si. II _ ...._ _. 3 (1700 0.20l1 3 121113 Mil 10.1981 I 22 10.1bti /III07119 d IIIIIIIII'0 122 4 I Ci'0)133 Cl➢1/3 12R IIIIIIIIIIIIIIMO 1 E■EM 104(1 MI 011 — III=1 11111.111111111111M IIIIII I(44: III 5 0.123 !INI) El23S mi ,14 9894 n,144 I' I5(30i > 0 d.3 3 ti. 1 a1Y„" 20 10 4�5 I' �I I II11 ..... 0.225 w..._ ._n. M II ��,_.I 1)I04 1404 MIIII H 0045 II 41 164 0805 6 10.21.8 29 'It 93 1 49 11 238(187 III d,7.101 111'16l+9V5 _ El 01771 NM h915 0,ISMilli M �15 6165 �...0,67.309201 11111111 0033 E II 3 IMMI 2a "oC a I 1111111®i a._..___._ _._._._. 0.1 12 8 .____ 0 1 18 in _....„I ;11 1 1005 1 1) t1.1 12 1 Monthly Moon*Utah: A.7 I A ISA 200 Monthly A rormAr.: 8.6 16 0 2.140695 12.72 Doll,M.a iww.wr: 7 v 0I 11 93 0 �21 AIL.. ..�.........�. me ... Cr 265 !H 7.1 G 5 }6 'Ls,..._. ......_..._ nnH-Mkl�twr 0 1.160 i 100..1 1,92 !9 n Cr 0 rP_.._.. I t;1.05 arr No Reporting Reason:toNF"RUSE=No Fluor-%tease/Recycle, INYW I FIR--No Visiralion- Adverse Weather; NOFLOV No How; IIOL1DAY -No Visoa17o11- Floliday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0609 C0665 4 7 8 2 ! ii 4 i. inQuarterly QOMerly w ii s oe . Composite Composite @ a O F O 1. O x TOTAL N-Cent TOTAL P-Cam 2400 cock Km 2400 dock ttn YAM me - mu/1 1 0820 3 Y 2 9700 4 Y 3 2015 1 B 4 1220 1 B 5 0730 6 B 6 1015 3 Y 7 0733 3 Y 8 1500 24 1020 3 Y 9 0905 4 I 19 1540 1 'Y II 1645 1 Y 12 0845 5 Y 13 0907 3 B 14 0904 5 Y 1 15 1500 24 1109 3 1Y 16 1500 4 'Y 17 2050 1 B 18 1920 1 B 19 1404 5 B 20 0845 2 B 21 1300 24 0805 6 Y 12 1340 2 B 25 0851 3 Y 24 1915 1 B 25 1915 1 B - 26 0820 3 Y 27 _ 0915 2 B 21, 1430 24 0920 1.5 Y 29 0805 3 B 30 0820 2 1 B 31 1005 1 i B Monthly Avenge Unit' Mamhy Anngo Day Maalmam: Daily MIDlvwme , ,••a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW No Flow; HOLIDAY—No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union r OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 I I 60010 31616 00300 Weekly Weekly Weekly F � Grab Grab Grab a a TEMP-C FCuLI ma DO 2500 dock _ _ deg c 01100m1 m81l_ 3 5 a 1510 10.1 745 933 9 10 11 12 13 1,1 15 1310 10.5 230 8.1 16 17 19 19 30 21 1320 10.3 2000 11.7 22 23 24 25 26 27 23 1430 11.7 140 13.6 29 30 31 Monthly Avenge Limn: MmmgA.aa2e. 10.65 468.015822 10.6E25 Da%Ma2imum: 11.7 2000 -13.6 Daiq Maniaum: 10.1 140 8.1 *444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recyele; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union I OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Wcekly Weekly 8 a Grab Grab Grab p .`n K TEMP-C FCOLI BR DO 2400 dock deg a 01100m1 rag/I 1 s 3 4 5 6 7 $ 1520 10.7 709 10.11 9 ID II Is 13 u 15 1520 10.7 280 8.9 06 1T IS !9 20 21 1330 10.3 2800 11.2 22 23 24 25 26 27 1500 121 140 14 29 30 31 ManLLly Avrr:TU/13 : A"". 10.95 528.168606 11,0525 Daily Maximum 12.1 2800 14 Daily Allnlmum: 10.3 140 8.9 Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=NoFlow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:Nt 0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active h,AC'll't:TY NAME;Henty Acres WWI P ( LASS:WW-2 COUNTY:Union OWNER NAME:.Carolina Water Service Inc of North ORC:Larry Darnel,Henry ORC CERT NUMBER:24627 Carolina GRADE: WW-2 DRC HAS CHANGED:No eDMR PERIOD:0.3-2018(March 2018) VERSION: I 0 STATr1S:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:704 36I0641 SUBMISSION DATE:0 411 612 0 1 8 ) ") r,� /" `� 04/'161'2 018 0RC/Cer rCi/r Signature;:Mar , °fr er fa-Mail:mrhaveraauiwater.corn Phone #:704-379.8949 X�J � Date By this signature,I certity"'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 shallshall be provided orally.within 24 hours from the time the perntittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware(tithe circumstances, lithe facility is noncompliant,please attach a lis of-orrectivc actions being taken and a'time-table for improvements to be made as required by part11.E.6 of the NPDES permit, 04/16/2.018 P rniittec/,Suhmitter igna ure:*°** "Cony .I Konsul Ii-?Mail:tjkonsul4uiwater,com. Phone 4:7043190523 Date 1'c ittee Address:780'3Ic -wild Rd Indian Trail NC 28079 Permit Expiration Dale: 10/31/2018 I certify,"nteCl peualltirl'ii 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 intonation submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is.to the best of my knowledge and belief,true, accurate,and complete,I am aware that there are significant penalties for submitting false information,including the possibility of tines and imprisonment for knowing violations. C.')R'TIFlt-D LABORATORIES LAB NAME;Herlihy Acres,K&W Laboriiot°ies CERTIFIED LAB#:5228„559 PERSON(s)COI..LECriNG SAMPLES;Larry Henry PARAML'1 FR CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portaLnedenr,orgiwehiwq/swp!ps1npdes/futms, 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. •'()RC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 86 .0204. ***Signamre orPermittee:If signed by other than the perrnittec,then delegation of the signatory authority must be on tile with the state per 15A NCAC 213 .0506(b)(2)(Ii)). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 r)r-,,--%0--pi, i,,,-„CqUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ' ' '''ORC CERT NUMBER:24627 Carolina RECER/F LPN ci5E NR/Dw R GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: l,0 OV,Ii'. Z;EA:::T',,0 N;$TATUS:Processed ostJUHOS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARC4Es,liNWroN„m„0F;la 50050 00010 :04400 501850 C0310 C0610 C.0730 311116 011306 i : A ; z • C I Corrtinuous 1 Week-I Weekl, 2 X week Weckl Weekly :Weekly Weekly Weekly I : z a !Recorder :Grab Grab Grab Composite Composite Composite Grab Grab I t65 : 3 E FLOW TEDIP.0 PH CHLORITE BOO-Conc N113-18 Coln TSS Com FC011 BR DO 7.400 dock 09r 1400 clock Hn 1911f19 regd ;deg c A8.1 ugtl, rog11 mgil I mg11 91100ml PIO 1 1600 24 !1030 I 2 V I 0 048 8,1 7 03 36 19 0.12 !13 <1 12,83 2 ; ! 10853 !3 13 0.095 <10 11 S950 II ! ; 645 : :0,151 !0 38 111111111 I 5 ! I 0815 ! I 0,144 ! <la 11,39 IIIIIIIMIll 015 M I I III lel.11111I 10 37 11.11111 MMIIIIIIIIIIIIIIIII 7 : 1415 0.122 I ! s : I 0.152 11.5 7.22 <10 10 78 II I 9 : II% ! 1040 0800 l011: 10.2 7.27 38 1-0.1 12.25 id ! 0800 0 086 !i i 1 18 !0,159 1111 1 0730 11.11.1 1 !0.1 !15,7 7.06 22 Mill 9.65 '1E111E1111 ,30 I IMINIIIMIIII 0,9 MIIIM=111 111111111,••11 Es INV o 0.083 1/ 111= 0" Iffillini/11.11,111111 08 0 II 00,1l091 !07 9 1.200 1011 NM 1 to : 1200 0,093 ! , 1" : 001551 :0.098 111<10 , 20 I 0 0 ' 0 1 111111 10_73 ! I 1 40 0 0 0.09 28 2.4 <0,1 22 I 08 0 111 1.1 0.088 TA 1 ! 0 0,104 111111.11111 1205 =I= 0 092 1.1111111111111.11..11=IIMMIIIIIIIIIIIIIINIIII III= 0: MI 0,083 09 0,l07 ! , MEI= 27 0745 1,25 Y 0.092 12 ! : 2, 1600 24 1325 3 Y 0.119 :I 2,11 6.68 ;22 <2 <0.1 <2,5 2 9,92 Meanly;Annge Limit " 15 8 39 240 Mont loty Avenge: 0.1 17821 11,9125 ;17,363636 2.68 !0.046 '4 1,1486914 11.11875 Daily 611.11,61110, 0 38 16.5 !7.27 38 I 11 !0.12 13 2 1203. D.11y Minimum 0.048 8.1 !6.68 0 0 0 0 0 9.65 9*•*No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; EN4IVTHR=No Visitation—Adverse Weather; NOFLOW<No Flow; HOLIDAY=No Visitation—Holiday t NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry . ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 201S) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Cacao C0665 4 t - ▪ a o 3 13 % F = Quarterly Quarterly • • a m 9 � C � O 'a. Composite Composite a e I to U e- O a. G i TOTAL N-Cnnc TOTAL.0-Coe¢ 2400 dock firs 2400 clock Br YIWN mg/l m8/l L 1600 24 1030 2 Y 1 0853 3 B 3 1950 1 B 4 1645 4 B 5 0815 6 B 6 1015 3 B 7 1415 3 B _ 5 0800 8 B 9 1100 24 1040 1 Y 10 0800 1 B 11 1318 1 B 13 0730 5 Y 13 1330 3 B 14 1530 24 0840 2 Y 15 0820 3 Y 16 0759 2 B 17 1200 2 B 18 1200 1.5 B A9 0915 2.5 B 20 1100 1 Y 21 1240 24 1030 3 Y 22 0820 2 Y 13 1010 1 Y 24 1205 2 B 25 1020 2 B 26 0902 4 B 27 0745 1.25 Y 20 1600 24 1325 3 Y Monthly Average Limit: Monthly Avenge: Daily Madmum; Dolly Mlnimrm; *•**No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTIIIR No Visitation—Adverse Weather NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday I NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 • STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 • 00010 31616 03300 Weekly Weekly Weekly a Grab Grab Grab y m TEMP-C FCOL111R D0 1400 clock deg c t11100m1 mg/1 1605 7.5 1300 12.52 3 4 5 6 • 7 8 9 1120 6.8 470 11.17 10 11 11 13 14 1540 10.7 510 12.36 15 16 17 18 19 10 21 1250 16.1 836 8.14 22 13 14 25 26 27 28 1550 12.7 420 11.98 Monthly Average..Imlt: Monthly Avenge: 10.76 642.411624 11.234 Daily Minimum 16.1 1300 12.52 Daily Minlmam: 6.0 420 5.14 ****NO Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY No Visitation—Holiday ! 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Damell Henry ORC CERT NUMBER:24627 Carolina • GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 06300 e � Weekly Weekly Weekly Grab Grab Grab TEMP-C FCOLr SR DO 2400 dock deg c f#II00m1 mgil 1 1610 7.7 1042 12.77 2 3 4 5 6 9 1130 7 350 12.04 10 11 12 13 14 1550 11 520 12.28 15 16 17 1r 19 26 21 1300 16.8 782 10.17 22 23 14 25 26 27 211 1510 12.5 380 11.76 Monthly Average Limit: Maothly Average: 11 562.582076 11.804 nay Madman: 16.8 1042 12.77 DulyMiuieoom: 7 350 10.17 •***No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION;4,0 PERMIT STATUS:Active FACILITY NAME:Hernby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc tit-North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDINIR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS;Compliant CONTACT PHONE#:7043E10641 SUBMISSION DATE:01'19m2018 ,tom 67t ,/ 03716/2018 ORCIC'er ,tf. er Signature: M° vcr E-Mail:mrhaver®uiwater.com Phone #:704-379-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envirorunent. Any information shall be provided orally within 24 hours from the time the pemtittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of eV cep actions being taken and a time-table for improvements to be made as required by part II:E.6 of the NPDES permit 03/19/201.8. Perini(tee/Submitt.er S•gnatur *** Tony I Konsul E-Mailtt.jkonsul@'uiwater.com. Phone #:7043190523 Date Pemink Addres t?3~t .ewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/3112018 I certify,under penalty of law,that this document and all attachments were prepared rwder 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:Henrby Acres,K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(t)COLLECTING SAMPLES:Larry Henry PARAMETER.CODES Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal,ncdenr.org/wehlwq/swpfposlnpdes/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 NCA.0 8G,0204, *** Signature of Permittee: If signed by other than the pennince,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), ...„„,„ „) NPUES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active ' ) ,: I FACILITY NAME:Hernby Acres WWTP CLASS:WW-2 t "k„,t „‘./1I, _ Y:Union QWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry , ORk CE,RT NUMBER:24627 rtl, k l',Fri Carolina GRADE:WW-2 ORC HAS CHANGED:No CEN t%,'A L El FS DVV R 8 E rIcf,j eDMR PERIOD:01-2018(January 2018) VERSION: 1,0 S FAITS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ! 1 , z .., 1! „!! Ni , ! , .1. ! ,g , 11 , , ! .a. ! . ., , 11 1 - i &I. !I : ! ,,, .0 !CO/iii MIMI% Weekly !Recorder Grab FLOW ''FFIYIP-C, iNWN) Weal (int, PH 30060 00310 2 X week- Weekly Grab CO(00 Weekly COSA( 'Week] 3111516 We,Ll Comp-mite Composer Composite Grab CHLORtNE !k100-Com' 40950.Cow TSS Clow ,Weekly ,Grab 11C011 BR MD: 2400 clock 24N einck MO rlekv C So 1.10 1 ined me v NA 0971081m1 mg/i 094 1 0 0611 ! 11 3 060 0.1..56 5. 13094 10 , ! ,(900 520 0.076 94 6.9 14 !2.5 0,21 !53 <1 11.42 230 0 118 a 0,081 ! ,! 0 105 5 9 , I.I.18 22 43. ' 0.107 ! V1020 0.068 ! I 1400 '(050 0.098 9.8 6.7 39 <2 <0.1 !25 <1 !7.64 1 55 0.097 ! , 13 „ 15 i I,11 1(0.183 14 i I 14- B 0 115 ' I 111'1 14,15 OK 7e: IV 1.5 39 C000 N II 1 ! KY 0 1165 0411111: 34( 0,106 0,1Tht <10 6 21 ' - , ''.3 !88 I ,H Y 50 El , , 0 093 0.105 0.1 86 0.085 III , III '9.6 12.11 7;18 II I I 531 :2 III , 111111 111 0 09N 0 19( 0A/7 , 11,11111<0,1 = != 1111111111111.1111111=111 24 01450 7 !0.304 ! ' .10 '1411 '1 Y 0.193 , 1 .11 '1112 !2 ,B 0.1 V 7 . _ .. .. 31.11-tly Averoxv Lima: 1:1 3 '30 A4) 31o00141,fiovrafpn., 111 1470 1 2 775 0 0525 5.525 1 11.62 miry NInzienum, 0 304 ,9.0 39 6 0.21 100l II 14 15 1'May Minim.. 11,068 5.1 6 7 0 !0 0 2.5 0 tl tl 7,64 No Reporting Realsom ENFRUSL.No Flow-Reuse/Recycle; ENVWHIR=No Visitation—Adverse Weather NOFLOW e-No Flow; HOLIDAY=No Visitation Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWII' CLASS:WW-2 COUNTY:Union (WNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 I C0665 N i ° � a I, tz Quarterly Quarterly 1 E11 c:+ E O E. Composite Composite u z Ur� O O X. TOTAL N-Cam TOTAL P-Came 2400 dark kin 2400 dads Bn YlBM mg/1 mgp 1 0940 2 B 2 0930 2 B 3 1539 4 Y 4 1530 24 1520 3 Y 5 1230 3 Y 6 1200 15 B 7 1217 1.5 B 6 1559 3 Y 9 1430 4 Y 10 1123 2 Y 11 1400 24 1350 2 Y 34 4.1 12 1055 2 Y 13 1500 2 B 14 1411 2 B is 1345 3 Y t 16 1300 24 1159 3 Y 17 ENVWNHR 1ti 1500 2 Y 19 1500 4 Y 20 1340 ! B 21 1230 1 Y 22 1000 3 B 23 1738 3 B 24 1100 2 Y 25 1330 24 1150 2 B 26 1100 2 Y 27 1530 1 B 28 1026 I Y 29 0850 2 Y 30 1411 3 Y 31 1112 2 B Monthly Axwge Limit: Manlhl7 Asrmgs: 84 4.1 Daily Maximum: 34 4.1 Dairy Minimum: 34 4.1 ***•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR»No Visitation—Adverse Weather; NOFLOW�No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres W WTP CLASS:WW-2 COUNTY:Union QWNER NAME:Carolina Water Service Inc of North ORC:Larry Daniell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 0000.0 31616 00300 Weekly Weekly Weekly Grab Grab Crab w m" q° z° TEMP-C FCOLI ISO DO 2400 clack deg c 0l100ml mgll 2 3 4 1540 1.6 150 14.15 5 6 7 a ' 9 10 11 1420 4.2 1300 14.17 12 13 14 15 16 1320 3.5 870 12.91 17 14 19 20 21 22 23 24 2S 26 1110 6 1000 13.17 _ 27 28 29 30 31 Maalhly Avenge Lithe Monthly A.erege:3.625 641.78338 13.6 Daily Maximum: 6 1300 14.17 Deity Minimum: t 1.6 150 112.91 #'*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow,. HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemhy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 r 00010 31616 00300 Weekly Weekly Weekly Grab Grab Grab o E a p y', 70MP-C FCOLI BR DO 21137 dock deg c B1100m1 rag! 3 4 1550 2 170 15.18 5 6 7 9 10 11 1430 6.4 500 14.41 12 u 14 15 16 1330 3.9 <l0 13.81 17 18 19 20 21 22 23 24 75 26 1120 6.1 490 13.92 27 20 29 30 31 Monthly Avenge Unit: Monthly Avenge: 4.6 80.334806 1433 Daily MrImun: 6.4 500 15.18 Daly MaimtlIl1' 2 0 13.81 No Reporting Reason:ENFRUSE=No Flow-ReuselRecycfs; ENVWTHR=No Visitation—Adverse Weather NOFLOW No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC013504.1 PERMIT VERSION:40 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union 11/WNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:.24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 11,0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7043610641 SUBMISSION DATE:02/16/2018 02/15/201 8 ORC/Certi ,T Signature: r ail:mrhaver(.4)ui w at er.com Phone #:704-379-8949 Dale By this signature,I certify that this report is accurate and complete to the hest.of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours front the time the pennittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a ssf corrective actions being taken and a time-table for improvements to be made as required by part ILE.,6 of the NPDES pennit P rmittee/Submi to Ognature:*** Tony Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523(12/161D2°alt8c Per. ittee Address. 3 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of tines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME;Hemby Acre .K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Larry Henry 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/swpipshipdes/forrns. FOOTNOTES Use only units of measurement designated in the reporting faci.lity'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 slate per I5A NCAC 213 ..0506(b)(2)(D). i; r r rvice of NorthCaroline January 111, 2018 Attn: Central Files Division of Water Quality r 1617 Mail ServiceCenter v i:,� Raleigh, NC 27699 s $ r�s Re: Hemby Acres VWVFP NC0035041 Out for Daily Fecal Qoliform To Whom It May Concern On December 281h 2017,. we exceeded our Daily limit for Fecal at the flemby Acres Waste Water Treatment Plant. We have gone over the sampling procedure and cannot find anything that would have caused this exceedance. All other parameters for the month were well below limits. If you have any questions or if t can provide any additional information, please do not hesitate to contact me at 704-319-051 . Thank you for your attention. Sincerely, 7 I v'lar .Haver Area Manager is 4944 Parkway Plaza Blvd.Suite 375 •Charlotte,North Carolina 28217 a 800.525-7990 7 i NPDES PERMIT NO.:NC0035O4I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO r 50050 00010 00300 50060 CO310 C0610 CO530 31616 00.390 E F IA tl fi a 2 C a li '� E n Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly 1 d F N y g 9 O Recorder Grab Grab Crab Composite Composite Composite Grab Grab 4 d 5 O O C 2 FLOW TEMP-C pH CHLORINE 001)-Coos N113-N-Cone 715-Cone 1:COLI BR DO 2400 clods Fire 2400 clock lire Y'B/N mgd degc su ug/I mg/1 mg/I mg/I #/100m1 mgll 1 0930 2 B 0.087 2 1210 1 B 0.092 3 1520 1 B 0.11 4 0800 1 Y 0.064 21 5 1530 24 1530 2 Y 0.106 19.1 7.01 36 <2 0.31 <2.5 <1 9.77 6 1909 2 B 0.114 7 1330 2 Y 0.068 B 1400 6 Y 0.094 9 1800 1 Y 0.176 II 1320 1 Y 0.108 11 0735 2 Y 0.049 12 1130 24 0745 2 Y 0.097 9.42 7.11 14 <2 0.1 <2.5 16 9.47 l3 1630 2 Y _ - O.I[8 -- 14 1000 2 Y 0.083 30 15 0700 4 B 0.064 16 0930 1 B 0.084 17 1315 1 B 0.117 18 1530 2 B 0.101 I 19 1500 3 Y 0.091 28 20 1000 24 0936 2 Y 0.067 12.4 I 7.2 <10 <2 <0.1 <25 <1 1035 21 1115 2 B 0.193 22 1700 1 B 0.132 I , 23 1805 1 B 0.117 24 1955 1 B 0.121 2s 2150 1 B 0.107 26 1615 1 B 0.067 27 1620 1 Y 0/199 20 - -23 1330 24 1300 4 Y 0.08 7.2 7.19 21 <2 <0.1 <25 >600 12.96 29 1040 '2 I B 0.068 30 1900 1 Y 0.152 31 1700 1 Y 0.087 - Monthl9 Avenge Limit• 0.3 15 8 30 200 Manthl7 Avenge: 0.100419 12.03 21.25 0 0.1025 0 9.898464 10.6375 ITailyl4[a.immu: 0.193 19.1 7.2 36 0 0.31 0 600 1296 Dairy Minimum: 0.049 7.2 7.01 0 0 0 0 0 9A7 _ "*°*No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemhy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 e a a ti 1 < F� y • Qoonet Quarterly _� n o' $ Composite Composite 5 V .g x C F O O O Zi TOTAL N-Coae TOTAL A-Coot 2400 dock Hes 2.:00 dock I1n YWBIN mg/1 mgll 1 0930 2 B 2 1210 1 B 3 I 1520 I B — 4 0800 1 Y 5 1536 24 1530 2 Y 6 1909 2 B 7 1330 2 Y s 1400 6 Y 9 1800 1 Y 10 1820 1 Y 11 0735 2 Y 12 1130 24 0745 2 Y 13 1630 2 Y 14 1000 2 Y 15 0760 4 B 16 0930 t B 17 1315 1 B 1a 1530 2 B 19 1500 3 Y 20 1600 24 0930 2 Y 21 1115 2 B 22 1700 I B �3 1605 t 0 2J 1955 1 B 25 2150 1 B 26 1615 1 B 27 1620 1 Y 211 1330 24 1300 4 •Y 29 1040 2 B 30 1900 1 Y 31 1700 1 Y Moatl4y Avenge Limll: Monthly Average: IJ 5t7 Maximum. Doily Miaimam: s000 No Reporting Reason:ENFRUSE=No Flow_Reuse/Recycle; ENVWTI-IR=No Visitation—Adverse Weather; NOFLOW No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Dame!!Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 8 a e � Weekly Weekly Weekly Grab Grab Grab E x q X° TEMP.0 FCOL1 DR DO 2400 clock deg c l71100ml mgll 1 2 3 4 5 1540 11.5 680 7.41 6 7 8 9 10 11 12 1520 7.6 1500 11.44 13 14 15 16 17 18 19 1020 10,4 360 923 21 22 23 24 25 16 27 1340 4.2 280 11.75 29 30 31 Monthly Avenge LimiL Monthly Avenge: 8.425 566.259076 9.9575 _ Daily Maximum: I I.5 1500 11.75 Daily Miaimmo: 42 280 7.41 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY:No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMRPERIOD:12-2017(December2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 e tr tx Weekly Weekly Weekly Grab Grab Grab 2 TEMP-C F'COL[6R DO 2408 clack deg c 91100m1 mg/1 2 4 5 1550 11.6 177 7.48 6 9 10 11 12 1530 7.9 1000 11.42 13 14 15 16 17 18 19 20 1030 10.2 609 93 11 22 2r 11 25 26 27 1350 4 100 11.93 29 30 31 Mmthly Alrenle Limia: Moath1y AranC. 8.425 322.216399 10_0325 Leal Maximum[ 11.6 1000 11.93 naily Minimum: 4 100 7.48 •'"Na Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Woollier; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union. OWNER NAME:Camlina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina, GRADE:WW-2 ORC HAS CHANGED:No cDMR PERIOD: 12-2017(December 2017) VERSION: 1,0 STATUS:Processed COMPLIAN E STATUS:Non.Compliant CONTACT PHONE#:704364064/ SUBMISSION DATE:01/10/2018 i / 7" -41 o 1/09/2018 ORC/Certifier Signature: Mk R Haver E-Mail:mrhaver66uiwater.com Phone #:704-•379-8949 Date By this signature,I certify Tat this report is accurate and complete to the best of my knowledge. The pernaittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.. Any information shall be provided orally within 24 hours from the time the pertnittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the peamittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of correcti e actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit, 1/ %s� 01/10/2O18 Per it'tee/Submitter Signal re:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043 1 905 23 Date Pei Mee Address:7803 kit wild Rd Indian Trail NC 28079 Permit.Expiration Date: 10/31/2018 1 certi y, vetrtelty o aw,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 informa't.ion 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:Hemby Acres,K&W Laboratories CERTIFIED LAB#:5228 559 PERSON(s)COLLECTING SAMPLES:Larry Henry, Kylcnd Moths PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting littp://portal,nedenr.orglweb/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No F I.ow/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 .0'2.04. **Signature ofPermittee:If signed by other than the pet•mittee,then delegation of the signatory authority must he on file with the state per 15.A NCAC 2B .0506(h)(2)(D). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnel!Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed Report Comments: Effluent Fecal was non compliant on 12128/17 NPI)ES PERIVIIT NO.:N0)0351)11 PERM rr VERSION:4.0 PERMIT STATUS:.Aetlye ,A(�I ILITY NAME;Hemby Acres V WI`P CLASS:WW°2 p r(-', ,ivy:[) COUNTY:Union OWNER NAME:Carolina Water Same Inc of North ORC:Larry DAB Henry ORC CERT NUMBER:24627 Carolina GRADE:W W-°a ORC HAS CHANGED:No OH,SECTION eDMR PERIOD: I,1-2017(Novellmbe➢°2(117) VERSION: I.(1 il', , M' Q�1 �� ` � �STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 90I NO DISCHARGE*: NO —..�......�....._,.... _ _. _ ......w, .,....v...,. ......_.�. ...�,�..,>.. Gi11Wi..._.. Flll(710 067NU�,...., S(IfMAD ("I A.IO ...�.... C(1R.10 11M11tl 1 ' 3 � a 0 F~ § a lill iii. m m e,orninrorM 1 Weekly Weekly 2 X week Weckl� Wni I Weekly Weekly Weekly n m ae O i a 1feCflraze IN �,�....... �.....,.. cY Y g ' r.' p 4'nr. .,.... l.rrnn mitt k:�ere rsuz Corm, 'kc Grab Grab y 4 ,�. p, W°I..C'.n1 'T)nw-r pH Cn1(OR[Mt; 40n•(.aur.^ .4}11h.rnort P.lr CowKI:1I1.J SR 100 a FI 74041 2Eark 'a;3:i00 dal, j iin TMd'1 � ® RYI.�O deg or of I sd1R�l in VI Ri^�' M 1141MP�PG mil .� ; �MO 20 IIIIMI IIIIIIIMMIMIMII= _... _ . MN 0 ���11111111 4 .I 14t f7 n(IC,ri ,.- . _ MIN __-.__._. ..- MIIIIIIIIIIMMIIIIIIIMIEM 1 111 ���® I'C(Krl IMIIII EMI 1=111 1111111111M -IIIIIIIII .. _ NEM MIN s,:s61 � I I NI . � � EMIIIIIMMIIIIIIIIIIIIIIMI El IIIM 1111 111111111EIMIIIIMIEMNIIIIIIIIIIIIIIMIM El Mil IIIIIIIIIIIMIMIIIIIIIIIIIIIMIIIRMIIINIIIIINIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIMIII o+ i;t(l41 Mill 111111111111.11111111111111.1.111111 VIM IIIIIIIIIIIIIIIII 1 .IC I{I ➢ Ellill IIIIIMIIJIIIMIII , ii 01K1 6.2$ .11 Ell.11(,l 40 M MIMI , , , Linli (YY I➢V M_ P}(1NK liln? _ . _ ._ = ' MINEEMEMINI ,I..,,, MI NM 1i.MIIIIMM ® ______. w K it Q IMEINEMEIMI dI CIK .111.11 III. 0.49 r.... MEI - 1111=1.1111=111111/ 1111MMIIIMIMMMIEMIIMIN Immilimmil 1 0091567 1 1,06 0,1110 :245731 'MIIIIMIII=EBIIINIIIMMIIIMIIIIMIIIIIMIIIIMMIUIIIIIIIIIIIIIIIM "a*"No Regorging Reason:(;NF°RI!S11 =Nr i=lerw°-ReuseiReC/4(Ir, EN F1f12=No Voitat ion- Agiverw Weather; NO€=t,OW=No Row HIMIDAY=No visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Hcmby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry . - ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No 1 eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) pp CO6ae C0665 F A. F a 5 Quarterly Quarterly s a e 8 Composite Composite o .g V per: P I., h a a C 1 TOTAL N-Coco ,TOTAL P-Cmc 2400 dock lbs 2a00 dock lin 'MN mg/l mg/i t 16:15 2 Y 2 12:30 24 12:15 2 Y 3 10:00 6 Y 4 14:17 4 Y 5 15:00 2 B 6 12:00 4 B 7 13:00 2 Y $ 14:41 3 B 9 15:30 24 1200 2 Y 10 15:00 2 Y li 17:45 1 B r — 12 18:40 1 B r 13 14:30 2 Y 14 13:00 2 Y is 14:41 3 Y 16 15:30 24 15:20 2 Y 17 10:00 3 Y 18 16:00 5 Y 19 16:10 I B 20 09,00 24 08:10 4 B 21 08:20 2 B 22 08:10 6 Y 23 11:47 2 Y 24 12:30 2 B 24 09:05 2 B 26 10.35 2 B 27 0415 3 Y 21 14:40 3 Y 29 09:15 5 Y 30 11:30 24 08:20 2 B Monthly Avenge Limit Maalhly Avenge. misty Masimam: Daisy Minimum: r■rw No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Daniell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 20I7) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 110010 31616 00300 Weekly Weekly Weekly .9 $ Grab Grab Grab E 0.y 'TEMP-C FCOL16n AO 2400 cluck deg c #fl00m1 ms/i 2 12:50 15.2 360 733 3 4 5 6 7 9 9 15:40 12.2 275 6.89 l0 11 12 13 14 15 16 15:40 13.2 580 9.81 17 Is 19 20 09:30 8.4 570 6.47 21 22 23 24 25 26 27 2s 29 30 11:40 9.2 117 7.71 Monthly Avenge L[mie Monthly Arerege: 11.64 328567635 7.642 Daily Maximum: 152 580 9.81 Daily Minimum: 8.4 117 6.47 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Herlihy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Caudillo Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina (;RADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: I 1-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 1/415110 41141691 06090 Weekly Weekly Weekly 17. Grab Gral5 Grab TEMP-C 54.111,11 DO 2400 094. dee c 41100ral m9,l 2 13,15: 15 370 7.25 4 5 9 15:50 12.3 270 7.11 11 11 13 14 15 11, 1.550 13 3 5(0) 10,04 17 I6 10 24 0945 10 62 5.26 21 LI 22 24 23 27 19 251 51) 1130 10 2 82 4 Arermie Limit1 Moulhly A orimiou 1210 172.410335.4 7.522 Daily Maximuni: 15 370 10.04 Daily Minimum: 0 62 5.20 No Reporting Reason:ENPRUSE=NO Flow-Reuse/Recycle, FAVVVTI IR=No Violation Adverse Weather: NOld.OW=No Flow; 1 E01,1DAY=No Visitation- holiday NPDES PERMIT NO.:NU/03504i PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina. GRADE:'WW-2 ORC HAS CHANGED:No eDMR PERIOD:.1 1-20.17(November 2017) VERSION: 1,0 STATUS:Processed COMPLIANCE STATUS:Compliant. CONTACT PHONE#:7043610641 SUBMISSION DATE: 12/11/200 12/11/2017 ORC/Cer. .i.fier Signature: $'ark R . .tntr Phone #:704-3 79-8949 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. . . „ 12/1.1/2017 Permi,tee/Subrnitter \ignatre:*** Tony ,J Konsul E-Maiktjkonsul@ulwater.com Phone #:7043190523 Date. Permittee,skddress:7803 wild Rd Indian Trail NC 28079 Permit Expiration Date; 1.0/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Hemby Acres,K&W Laboratories CERTIFIED LAB 4:5228,559 PERSON(s)COLLECTING SAMPLES:.Larry Henry, Ky lend Mullis PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(9 19)807-6300 or by visiting http://rx)rtal.ncdenr,orWweb/wq/swp/ps/mxies/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 MIR for entire monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per I5.A NCAC 8G.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 15.A NCAC 2B .0.50(0)(2)(D). NPDEN PERMIT NO:NeM35041 PERMIT VERSION:4,0 PERMIT STALES:Active 1,1 FACILITY NAME:Hemby Acres WWT0 CLASS:WW2 COUNTY:Union , OWNEIR NAME:Carolina Water Service,Inc of North ORC:LarryHamell Henry : ' 1., ', :—' ', ,1 , ORC CERT NUMBER:24(27 Carolina GRADE:WW2 ORC HAS CHANGED: tDMR PERIOD:10-2017 October 2017) VERSION: 1,0 . . SAMPLING LOCATION: EFFLUENT DISCHARGE Na: 001 NO DISCHARGE*: NO i - II t 1, I 0 1..6. )00 .... ,.... . . cop. cow m.c . ,3106 00309 — .(2,,,,,,b-,.... ,Weedy Weeklis 2 X wssak Woeki' 134034314 34446.34 Weskly Weekh 1 I , i I ' i .R...rd.- (0915 I 4036 .Grab 479,34Nsite 0.4 :7w Cm!,4444 671* Grab 4 Si• , I 1. u .k. . f.'. , S 1 .0. 0404, 01 1— 1 ,amoRn E. ROD,31099 9113.034-(090 :MI',3.1000 Ft 0*)HO DO 2490 ek0k MI OWN ! rtassi 12 de: 3, ,00 : , 0%:1 0194 :343 41100r01 ni 1 1745 IN 8 : 0.07S 7 MI 0':031 , 1 . . _, 3153 1343 .V '0 074 III.5 6.41 9 ,5.4 7,0 i . 1 1"I : 1300 MB Y ; 107195 I,0 'Y : ,0 OM 1084 22 :1047 1420 II y 1111111111 . : , [ 3 : , 0923 .13 07443 , . 0.10 a : , 1 9 , 'OM , 0.099 071 14 11114000 IIIII 0 1B 7 illMMIIIIIIM I 1 36 !al 771'34 ! 54 : :$44 0 121 26 4 7 122 '13 63 ' 1000 3.114 26 :24 I 135 111 9.13 IA ' 1223 ,:0: VS 1 19510 ' ! I 1 !' . ! 01, , IRV 10.I:08 . Mili 1 I ME 1 L.0 0098 25.5 1/III 67 0 ! .' :4 7 i ,8 17 04 : 1111M. 1 6168 1 . 1 , " ' RM. 3,11$9 1 . 132 , ! , 74 IIMII 6 08. I ' 21 MO 11I 66096 ......._ 5 ' Milli . ' ' 0 QV 0 093 ' . 0 33 Sc ,1 , , :0(039 23 1 1 331 6094 21 7 7'57 211 3 1 :4 2 . 10 1/ ' . . 77 7.0 1 :7S . 0 IOS I . 301 2 18 0 06 : , 1 26 I 3'7 3 - [61 0 394 1 1 0* ' , 123 1 0 1 Y 11 116 — . 1 1 1 11 1830 !3 V 0.124 03999919 4*939996010,— ---!' 1191003913 Aterage3!0 0074 22 860667 22 35 2 75 10 375 3 75 2 432299 9 scull Daffy 19193303900 0 001 7 07 12 1 '/2 6 75 18 4 Dail"Mixtimunt, 0.06 18.5 6.41 9 3 0 0 0 8.17 ****No Reporting Reason.ENERUSE-No Flow.RousetRocyolo; ENVWTHR',No Visitation Ativerso Weather; NOFLOW s No Flow, 3201IDA V-No Visitation-Hohday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNEtt NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) CO600 C0665 g p E r v. F a O It — mu Quarterly Quarterly a e u' a a a t Composite Composite a U c u H o o a z TOTALN-Coos TOTALP-C o. 2400 dock Hr. 2400 clock Hrs YfD/PE m8J1 mg/1 1 1745 1 B 2 1130 5 Y 3 1550 24 1045 5. Y 4 1300 4 Y 5 1130 3 Y 6 1420 1 Y 7 0923 2 B 8 2643 I n 9 0820 3 Y 10 1500 3 Y 11 1536 3 Y 12 1540 24 1540 4 Y 13 1600 3 y 14 1225 1.5 B 15 1550 1 B 16 1300 5 Y 17 1330 24 1315 2 Y sit 1815 2 Y 19 1600 2 Y 20 1139 3 Y 21 1840 1 Y 22 1755 1 Y z3 1300 4 Y 24 1040 3 Y 2. 1000 4 Y 26 1330 24 1330 2 Y 4D 4,8 27 1730 1 Y 28 1301 2 B 29 1137 2 B 30 1200 3 Y 31 1830 3 Y Monthly Average Limit. Notably Average: 40 4.8 Daily Matlmum: 40 4.6 Daily Minimum: 40 4.8 •**•No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDFS PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNI$R NAME:Carolina Water Service Inc of North ORC:Larry Dame11 Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001. 00010 31616 00300 Weekly Weekly Weekly & Grab Grab Crab TEMPC rcou Dn DO 2400 dock deg c #ll00ml mg/1 2 3 1600 17.1 320 4.98 4 5 6 7 8 9 10 11 12 13 1100 21.2 4100 5.14 14 15 16 17 1350 17.4 700 532 18 19 20 21 22 23 24 25 26 1550 13.9 2400 9.01 27 28 29 30 31 Monthly Average Limit: Monthly Average: 17.4 1218.458604 6.1125 DalyMaiimnm: 21.2 4100 9.01 Daly Minimum 13.9 320 4.98 "' No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC003 5041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union ., OWN1 R NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 000f0 31616 00300 Weekly Weekl Weekly Grab Grab Grab s x TEMP-C FCOL.nR DO 2400 duck deg c #/100m1 mgll 2 3 1610 17.7 y 191 5.11 4 5 6 7 8 9 10 11 12 13 1110 20,9 >6000 5,23 14 15 16 17 1400 17.8 591 5.76 18 19 20 21 22 23 24 25 26 1600 14.2 1282 8.27 27 28 • 29 30 31 Monthly Average limit Monthly Average: 17.65 965.306056 6.0925 Daily Maximaot: 20.9 6000 817 Daily Miaimam: 14.2 191 5.11 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather, NOFLOW No Flow; HOLIDAY—No Visitation—Holiday NPDE:t Pt RMiT'NO.:NC0035041 PERMIT VERSION:4,0 PERM1iIT STATUS:Active W'W�-2 ("O11N`I"'.Union FACIE'TV NAME:Hembv Acres Vv°W]'Fr CLASS: O%4'NF; NAME:Carolina Water Sets ice Inc of North OW':Larry Darnell Henry ORC(:ERT NUMBER:24627 Carolina GRADE:WW-2 ()R('HAS CHANGED:Yes rt),1 H PERIOD: 10-2017(October 2017) VERSION: 1,0 STATUS: Processed COMPLIANCE STATUS:Compliant ('ON'1',kc I PHONE#:7045724368 Si.BMtISSION DATE: 1 1/'1612017 1 ➢ 16/201;t ORC/ ' ,rtifier Sig, alja,r;e7 Mark R Haver E-Mai.l.mrhaver'u'uiwater.com ]'hone i:704-379-8949 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge, fhe 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• tach a list of cotrecti •'ions being taken and a time-table for improvements to be made as required by part 11.E,6 of the NPi)LS permit. 11/16/2017 Permitt:ee 'S-ukmitte.r Signatu e:•** "Pony ! konsul L-Mail,,.tjkonsul i uiwater•com Phone 4„704 3 1 905 23 Date Permitter Address:'7803 ldlewild Rd Indian.Trail NC 28079 Permit Expiration Date: 10/31/2018 i certity,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,trite, accurate,and,complete,I am aware that there are significant penalties for submitting false information,including'the possibility of fines and imprisonment for knowing violations, CERTIFIED IFIE1)LABORATORIES LAB NAME:Carolina Water Service,inc,of NC,K&W t.,aboratorics CERTIFIED LAB if:5228,559 PERSON(s)COLLECTING SAMPLES:Larry'I)Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDE"S Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps1npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting 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 a.11 of the parameters on the DMR for entire monitoring period. *s`ORC on Site?:ORC must visit facility,and document visitation of facility as required per I SA NCAC 8U.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 2)1 .05ob0)(28D). NPDES PERMIT NO.:NC003504,1 PERMIT VERSION':4,0 PERMIT STA'FUS:Active 4, FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union OW9ER,NAME:Carolina Water Service Inc of North ORO,Pablo)Saez CLIpo, RE:'(l7:,ET:!, 171'0)1.0 CERT NUMBER: 10()475 I Carolina GRADE: WA-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-201'7(September 2017) VERSION: 1.0 STATUS: Processed Cli:Vv'i'c' .!:',''''::',"'"„'„!,,'.:1,!i C„!:•!'',' „ ..._ , , ! SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 . . . . , ii. . I . . . 91.150 t9,roil I i!' '!Woo (0 3 I,0 :C0610 CDS39 21916 !09399 • ' a I ! 1 . ', 1,. • : P.' : .•• 133 . —___.• E: • f3: . 1 : , Con-6,83013,3 W6333.13 Wee_1(1y 1310 W 1 eekly Wee0 Weekiy •Weekl F 3- :„73 , i, ': s: ! ' ! ! , ,I. : 1.4 : : : i 3 I R.ecoordec ,G3417 :Groh 430113 :336633'Ythle i Coco sif te !Composite ,Grab ,Grab a • . • 3 ! L'.; c!' g ; MOW !22,2424: 921 'ClICORINE DM-Cow '1(113-IN ('U., ISS,Coin 'MOLLS* DO) . : . 1 1 20(01 0.4 •Het .,24420 dock 012! 4 192101 rot(1: j:31e,c :36 La3 :no nool 'in:,4 ,031 00nol 'rn.•1 41 X/ 1.5 Y 0_139 '940 .I 0,08 3 B 4: •. ' •: . 1111 206 • : 0.109 ., • 3 , 111 ,,,, • .,, : :2 :B 0.102 •. • : •. : . . III I 000 ,1 Y 0.113 • •• • , • • . • 1,811 0 6 Y Min"8' 19 ! :•' (430 •• .1 ,22.2 _. . • • '• 1 I 11411: !I '23 '9./02 20 4 s 10 !2'2 "33 0,1 'o 2.5 !10.63 i , • • : " 1 1111::1 33 0 4 Y •: .: • • . :. : . : '0.106 : : ! , : ,14(3,0 '5 •B : • ,0,081 : -: :I : . : ! ,•: :1253 I 3 1 la 0.089 "MIN S . : : . • , '. 9 0,:1 :512.5 1(17 . . ... • : . , .. '0901 I 9'12 • : • :lei , .,.$,( ,3 ''o' ,0.173 : : . . ...._ . _ all. Nit M2"___. ..... 4 . ' ,0_130 ,33:- •: . . . , . .3.5:: M 3345 ,5 7 . : 0 S 3 2i : :• . . : . . • I — 'S9 , 210 3 B : : :0.084 , MIMI,. —• • • --- --• ---- 3 1 'MI , 3.11( ! : ,1330 :1 !Ei • 14 IIIII 0915 :$ i if . . . • •• . i-19 . 111., ,,:/ •,, (II 12 ._ i 1 229 !I !ES 072 ° .1... '!20 ' MEI =I I I 14.::1 !it` i III. . • 0.106 . . . •21 73 <(3 1 ;31 25: • 9..51 NM' •B :0.08 • . , . B :0.103 : •1.530 400 IL____ ..H .,. ...: ! B... ,0 0137 •. 1 0813 :0.069 'EMI , ' — . • —333 : •. " ,1215 •4 FBI 'PE ESM • ' I 1 . : • . • V 1520 !1130 :6 Y 0 01451 , . . . . 70 : 1 1145 •5 :Y 1 ,• 0 084 i 23 4 7 1 42 i 1 2 0,1 2 9 4,2 .: . . 19 1009 ,Et Y , .0,i • :20 : • ' . • : : • , . 1950 ,1 B i ,0.097 • Monthly Aver4833:31.3111 1 03 :9 . ..... ..24 ' 494412t Ateemet, 9 , . • S0221,4 37,215 •21 625 ,'2 125 '0 03 0 •I I 10.965 — : _ .. • Deily M.111141.11, 0, 73 2334 7,12 42 :0,12 :0 0 :10 7 , : ..— .. , . —, , . —. • . Wily Mi.11191,02,I 0 000 1.1111 I I 6 9 "9 :9 1° i 0 1 9„42 .. . .. . . . No'Repotting Reason:ENFRUSE-,No Flow-Retisei'Reicycle; ENVVITUR-No Visitation.-.AdVetSe Weather; NOFLOW-,No Row; HOLiDAY--No Visitation-holiday NPDES PERMIT NO.:NC003 5041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Iiemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Pablo J Saez Capo ORC CERT NUMBER:1004751 Carolina • GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 A T. g A r Quarterly Quarterly F I a a 6 z Composite Composite a e a d F+ o O o Z TOTALN-Coat TOTAL P-Con 2400 clock tin MOO clock Hn YIYIN mg4 nig/I 1 1400 5 Y 2 0940 1 Y 3 1200 2 B 4 1321 2 B 5 1000 5 Y 6 0930 6 Y 7 1430 24 0831 1 B 8 1330 4 Y 9 1400 S B i0 1253 1 B 11 1400 24 1345 6 Y 11 0901 2 Y 13 1430 3 Y it 1000 4 Y - 15 1345 5 Y 16 1250 1 B 17 1336 1 B 18 0915 5 Y 19 1330 1 B 20 1030 0 B 21 1400 24 1345 3 Y 22 1015 2 B 23 1530 I B 24 1400 1 B 25 0813 2 B 26 1215 4 B 77 I53D 24 1130 6 Y 29 1145 5 Y 29 1000 5 Y 30 1950 1 B Moeth limit limi , Monthly Mum: Daily Maximum: Daily htiaimom: * Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeathec NOFLOW---NoFlow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWAR NAME:Carolina Water Service Inc of North ORC:Pablo.1 Saez Capo ORC CERT NUMBER: 1004751 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 • 60616 31616 00300 • weekly weekly Weekly `0 S Grab Grab Grab e` a TEMP-C FCOLI➢R DO 2460 dock deg c #/10061 mgli 2 3 4 5 6 7 1440 19 7300 8.11 a 9 10 11 1420 17.1 6200 7.73 12 13 11 15 16 17 IS t9 20 21 1420 21.7 66 5.81 22 23 21 25 26 27 1550 22.1 210 4.21 29 36 Monthly A1crygc Limit: Monthly Average: 19,975 889.957864 6.4775 Day Madman,: 22.1 7300 LI I Day Minimum: 17.1 66 4.21 ••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR---No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY—No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Pablo 1 Saez Capo ORC CERT NUMBER:1004751 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 01300 Weekly Weekly Weekly E � Grab Grab Grab G z 2V4P-C FCOLI BR DO 2400 dock deg a #/100m1 mg/1 1 3 4 5 6 7 1450 19.3 5500 8.8 • 9 10 1 t 1430 17.6 6100 8.34 12 13 14 is 16 17 18 19 20 21 1430 22 490 5.93 22 23 24 25 16 17 28 1600 22.3 380 4.26 29 30 Monthly A vcrapc 13miO Monthly Aresege 203 1580.949692 6.8325 D28y81.101 m: 22.3 6100 8,8 Doily Mlnia un: 17.6 380 4.26 a".No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR—No Visitation—Adverse Weather;NOFLOW Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003 504 1 PERMIT VERSION:4,0 PERMIT STATI1S:Active FACILITY NAME:Hemby Acres WWI P CLASS:WW2 COUNTY:Union OWNtR NAME:Carolina Water Service Inc of North ORC:Pablo J Saez Capo ORC CERT NUMBER: 1004751 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:097.2017(September 2017) VERSION: 1,0 STATUS:Processed COMPLIANCE STATUS:Compliant ' CONTACT PHONE#:7045724368 SUBMISSION DATE: 101241201 7 / ) 20170/24/ °RC/Certifier Signature: Mark R Haver E-Maikinrhaver@iiiwater.com Phone 4:704-379-8949 Date By this signature.I certify that this report is accurate and complete to the best of my knowledge. 'fbe permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittce became aware of the circumstances, A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncomp' I,please attach a Lis diritTective actions being taken and a time-table for improvements to be made as required by part ILE,6 of the NPDES pc it.ti .,,,........._ ,N 10/24/2017 Permittee/Submitter Sign ture:*** Tony J Konsul E-Mail:EikonsuriTi::uiwater.com Phone 4:7043190523 Date Permit;.,ee Address:7803 Id wild Rd Indian Trail NC 280 Permit 79 Peit Expiration Date: 10/31/2018 1 certii under mtatatry aw,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 EAR NAME:Carol irta Water Service,Inc:of NC. K&W Laboratories CERTIFIED LAB#:5228,559 PERSON(st COLLECTING SAMPLES:Larry U Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES t lnit(919)80776300 or by visiting http://portalnedenr.orgiweb/wq/swpips/npdestforms. 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 Woo discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?:ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G,0204. *** Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must he on tile with the state per I5A NCAC 213 ,0506(b)(2)(D). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Pablo J Saez Capo _ ORC CERT NUMBER: 1004751 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed Report Comments: Pablo Capo is no longer employed with CWS of NC.I will sign for this months EDMR as area manager.Larry Henry will be ORC for October. NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active — FI4ILITY NAME:Flenahy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAMTE:Carolina Water Service Inc of Nort'.h. ORC:Larry Darnell Henry' w ,:,..."1„,— 7 ,,W C CERT NUMBER:24627 Carolinas I 0 3 '.0 I 1 GRADE:W1N-2 ORC.HAS CHANGED:No eDMR PERIOD:08�2017(August 2017) VERSION:1.0 -a �:STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: NO soup ciono 10400 514040 (0310 C0610 C0530 31616 00203 u a F I aContinuous Weekly Weekly 2 X week Weakly Weekly Weekly Weekly Weekly -! '� I. ComfitRecorder Clealt Grab (huh Composite ore Cnn site ('nob Grab s 1 ,y a g U E- E1S' O Z mow Ty ti9'[' pn C'nlW r4NE BOD-Cern Ntu3-rl-Cour 1743.-Cern DO Me rlurk 11,Clrs 7 duck ttn 114/N ,mg,d deg c su ug/I mg/1 mgll m,g/I 317 1 COml mg/I I 1130 3 Y 0,077 2 1000 24 0900 3 Y 0,09 23,6 7.13 5 2.3 <0.1 <2.5 9,95 3 1030 5 Y 0.075 10 10.01 4 '1030 5 Y 0,076 5 1930 1 'Y 10319 6 1530 1 'Y 0,005 7 0830 5 B 10.(162 Fl 1230 24 0800 3 Y 0.1 F3.A 7.2'4 30 <2 <01 i 10 19 9 0950 3 B 0,102 l0 0930 6 I Y (1103 22 , (I 1 1300 3 Y 1 0.14 l i2 1040 2 Y '0,099 43 )555 2 Y !0,156 14 0930 6 Y - 0.075 IS 0830 5 Y 0,141 40 16 1400 24 1400 4 Y 10.145 26.4 7.88 42 3.1 e 0,1 19.5 17 1030 h 6 Y , 10,078 t[r 0800 .6 Y 0.087 - 19 0950 ,,2 B 0,148 20 2020 -2 B '0.081 21. 0815 '7 B 10.075 -- - - ---- - 22 1030 I''5 B 0.097 3 23 1230 4 Y 1)1(11 24 0930 24 0930 '.5 Y 0.111 25.4 7,(11 17 <2 <(31 8.57 2.S ' 1030 5 Y 0.088 III t420U 630 M' .1111.111111111 31 , ,1000 6 1B 0.09 MI Monthly Average Lanina 1111 /. Day Minimum 1 **°'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active I+k1LITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t C0600 C0665 F i. a 3 O I2.a i F a Quarterly Quarterly I. a 1 C 8 E. Composite Composite U P F O 6' VC aZ. TOTALN-Cone — 1DTALP-Cone 2400 dodo Ho 2400 clock Hrs YAWN tnel mg/1 1 1130 3 Y 2 1000 24 0900 3 Y 3 1030 5 Y 4 1030 5 Y 5 1930 1 Y 6 1530 1 Y 7 0830 5 B 8 1230 24 0800 3 Y 9 0950 3 B 10 0930 6 Y 11 1300 3 Y 12 1040 2 Y 13 1555 2 Y 14 0930 6 Y 15 0830 5 Y 16 1400 24 1400 4 Y 17 1030 6 Y 18 0800 6 Y 19 0950 2 B 20 2020 2 B 21 0815 7 B 22 1030 5 B 23 1230 4 Y 24 0930 24 0930 5 Y 25 1030 5 Y 26 1420 I B 27 1630 1 Y 28 1530 1 Y 29 0900 6 B 30 0930 24 0930 4 Y 31 1000 6 B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Mmiimam: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry • ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 � m Weekly Weekly Weekly 8 Grab Grab Grab - - - TEMP•C FCOL1 BR DO 2400 dodo deg c 0/l00m1 mg/I 1 2 0950 20.1 758 7.12 • 3 4 5 6 7 1250 21.1 6200 721 9 10 11 12 13 14 • • 15 16 1420 24.9 1005 8.55 17 18 19 20 21 22 23 24 1510 23.1 a 6000 7.8 25 26 27 28 29 1150 22.3 4200 6.41 31 Monthly Average Limit: Monthly Average: 223 2600.911049 7.418 Day Maxiamm: 24.9 6200 8.55 Daily mirnom` 20.1 758 6.41 wax*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTER=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FILITY NAME:Hemby Acres WWTP CLASS:WW-2 • COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No • eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 S 00010 • 31616 00300 Weekly Weekly Weekly Grab Grab Grab a a ,-° TEMP•C FCOI.IIIR DO 2600 dock deg c #/100m1 • mg)1 2 1010 20.9 582 8.15 3 4 5 6 7 1300 21 6600 7.45 9 10 11 12 13 14 15 16 1430 25.1 900 8.61 17 18 19 20 21 22 23 24 1520 23.8 >6000 7.91 2e 26 27 28 29 30 1200 22.9 1055 7.03 31 Monthly Average Limit• Rani*Averay 22.74 1853.6282 7.83 DagyMarkaam 25.1 6600 8.61 it 7y Mm'mnm: 209 582 7.03 ""':No Reporting Reason:FNFRUSH=NoFlow-Reuse/Recycle; ENVWTIIR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.;NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FAt"ILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-201.7(August 201.7) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant. CONTACT PHONE#:7043190516 SUBMISSION DATE:09/1.4/2017 / / -- e—•--- r 09/14/2017 ORC/Certhfier Signature: L rry D Henry LDhenry@uiwater.com Phone 4:704-379 8949 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 pe ' 't_ 09/1.4/201.7 P rmittee/Submitter •Signat re.*** Tony I Konsul E-Mail:tfkonsul@u.i'water.com Phone #:7043190523 Date Pe .ittee Address:7803 Id wild.Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 I certify,ceder 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:Carolina Water Service,Inc,of NC.K&W Laboratories CERTIFIED LAB#:52.28,559 PERSON(s)COLLECTING SAMPLES:Larry D Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/weh/wq/swp/ps/npdesfforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,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 8C.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 1.5A.NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active 2 FACILITY NAME:Hemby Acres WWTP CLASS,WW-2 -a NTY:Union 'R �rEIV OWNER,NAME:Celina Water Service Inc of North. ORC:Larry Darnell Henri CERT NUMBER:24627 Carolina ,, , 0 2 G I. . GRADE:WW-2 ORC HAS CHANGED:No uYA1tt ES ., eDMR'PERIOD:07-2017(July 2017) VERSION:1,0 D vVR SECTOMTATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 59.611 MON MN WOO Ctx416 C0616 '.CO 5I 31616 arena Csxttsrcsaeusa W-» Week! 2 X_week' Week' Weck1,. We kl Weekly _ Weekly Nt Roateder Grdy Oreb i Cmhb Composite Cmposte Compote ,Gab Grab 61.01N i 1C116 .c, pH CH6:ORINK SOD-Coe Nil}A-C 'Iso•C 'FrOL1 VW no 1111 3640 act fin I lel8tta ._.--- -- _ mind 7 de m 1 as R d4�0 1 R del 8,.� 11� Y 0.3 d500 R Q215 IIIIIIIE_._. _IIIIIII IIIIIIMIIIIIIIRI 1015 13 0.246 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIII 6 - 0830 0:157 12133 1746 10 1 <'d.1 7 ' 0900' 0,036 IIMIIIIIIIIIIIIIIIIMIMIIIIIIIIIIIIIIIIIIII 1 III 0.215 IN .1920 0.125 ' MillIMIIIMIMEI 1030 0915 0.074 �, rs i 1111 tf>dt3 'IN 0 111111111111111111111111111 i 11111 Q.dgd 106)0 JMIIIIIIIIIIEIIIM.IIIIIIIIIIIIIII1"" 111111111 MIIIIIIIIIIIIIIIIIIIIIIII MINIIIIII _.- - -II MO I6 0.178 a16 �� Q.D76. 26.1 ''.661 111111111111.111111.11 0,082 ill C23C1 _ 0T50MIN I�0.081 -26.5 7.11 9,79 RI.1215 0.101 �', IQ24. IIIis. Q.074 1d40 0,09 { Q.137 9,41 i MI 01200 5 1$ 1 0800 6 1111111111111 0-084 1 ell — MI 094 �ij 1 r al III =0 1030 =0.095 <:_0.1 .._..,�.�... 427 I e. .11-1-11...... es .11-- ...al 31 '0930 5 Y 0,081 mean*,Average kadt {_t f Da Mwt>DA.mB..,,0,107097 26:325 0,6 M0 1.414214 E Day Mamma,: 0,3 26.9 7,86 40 .... 0 0 Day 1749ama 0 REM 6.61 10 Q 0 0 . •"•No Reporting Reason:ENFRUSE-No F1'ow•Reua&Reeycle; taNV W1'"I{R"No Visdtatloll-Adverse Weather; NOFLOW No Flow; HOLIDAY=No Visitation-Holiday 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 • PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed • SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 • S s Quarterly Quarterly vi E u g s` o Composite Composite as i o o o 2 TOTAL hi-Con TOTAL P-Cow 2400 dock Hr. 2400 dock IIn WWI mp/i mFil 1 0930 1 B 2 1450 15 Y 3 1r00 5 B 4 1500 1 B S 1015 5 B 6 1510 24 0830 6 Y 7 0900 7 Y B 1920 I B 9 1920 I B Io 1030 24 0815 9 Y Y1 1000 8 V 12 0830 10 Y 13 0900 8 Y 14 1700 5 Y is 1245 1 Y 16 1645 I B 17 0830 6 Y Is 0815 6 Y 19 1230 24 0750 7 Y 25 3.7 20 1120 4 B 11 1215 4 B 22 1024 2 B 73 1040 2 B 24 1145 4 Y 29 1200 5 Y 26 0800 6 B 27 1530 24 0945 5 Y 28 1030 5 Y 29 1145 1 B 30 1425 1 B T 31 0930 5 ,Y Moathl7 Mange Limit Mo' Mann 7s 3.7 _ Daily Maxim. 25 3.7 u.ay Mmlmam. 25 3.7 Y440No Reporting Reason:ENFRUSE=No Flaw-Reuse4Reccyele; ENVWlIIR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 � 00010 31616, 00320 w«!dY Weekly Weekly Grab Grab drab 2 MARC Fool RR 2f0odock _ degc 071002121 mgll a. 3 4 S 1520 20.1 691 7.1 S 0 10 1100 23.t 1358 6.6 u • 12 u I I5 16 17 IO 19 1250 23 2700 5.17 20 11 22 a 21 25 26 27 1540 25 7400 6.17 26 29 36 31 Measly AverogoLlzat Maatblyw..r.te: 23.8 1570320158 626 OaR'M'do0m. 25 2700 7.1 13.E Mblam.a 23 691 5.17 "No Reporting Reason:ENFRUSBRNoFIow-ReuselRecycle ENVWIBR=NoVisitation—AdverseWeathet;NOFLOW=No Flow;HOLIDAY No Visitation—Holiday 1 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 50.20 a Wedgy Wedgy Wedgy Grab Crab Grab b' k TE617.0 ICOLI RR n0 mock.* deg c M100m1 mg11 1 2 3 5 6 1530 249 827 7.78 7 8 10 1110 • 22.6 1218 6.53 It 11 u 14 15 I6 IT 18 I!. 1300 24,7 5200 6.12 28 21 11 23 21 25 16 27 1550 23.7 4700 6.59 28 1! 38 31 Manly Amicelfmits MwaiyA.oim: 24.475 2227.478392 6.755 naayMadaa'a 25.7 5200 7.78 IhQTBndma= 22.6 827 6.12 "No Reporting Reason ENFRUSEalloFlow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weathei NOFLOW No How; HOLIDAY No Visitation—Holiday • , • . _ . , 7.A216 • • •f,i Er:$131 T'zffirRA'4 .nrin13 Cre.tia_) SWW Er&LaA ErJJ ▪TAX) Ar? frert_3 71;61 :2A0 /43;110411 icetel 1,44' 1 . 3 FAG, I' • roe.L.;" r:r?..1191EMic efL 'T'r A ri/".0.1 (31.1 [intt. 314 g N I 1,T:A ;11 jadr.,q Ltfil ri•-;rt '':logrw orfl" !.. A i , wi .trri:'i;it' 1.-`4 id.D1-1;mull v..rTA p, r'Eb 1'111;3-fig 1.1011rtail rt 1,7111 ;r-•ro •'07- ' •i—._ grun.d: .r:;5717.1?.L1 r:-....144 I:qriLtlaar:fi • / \ / cs—t 1;111 / _ _ ) - iiLO^U•14.-1. !Li-rta.:i -in -L • • t'..012.11-111: . N.', t(1).3V I loty, r•LT.Ept.7,'; .Ard CL7r :11:5'.1.1J01.3 Gird 31..13 j';,) Jrti T •.•d 7 r. r r.V1,7: ) \Dr L -arT NC, :11";) eft.1,:r•L-; 11 7tq.fl I 1, Liq L tLzp3"3:17 513.3 ',01 It) 23.f z1,242. 1:31r2 • .7,r.•LI!.f.zrrig-re-ri ItiF 3Vce.110 r ';• k I • • ,tirl.5.3' •-1 I.G111'7;L'''WE 1.1E I.,12131..;:•,17i,\3 11; I t RCi ; 2 7.° 4 1,,t.tr. r, ...V scr:7G71..):MLA:48.1-1 (OTT':riT rr. r (..-4.7010e.51341 Ehr P700.:). • • $1.,-,litp7,,Fil.ntirr..7. yj .r ,.:7/'30 if..:7; -ti 7i-3U 2.-1C ijl1 " trr: 1(..)./Tt2c35 Jiil ifx.1 ';r i )IT : . II ]"fly iiTP,ntl.t.risq J a: u 25 r r,T11 .1'7% * -Jr 17...13173.1_,--T 0'" _[ t • r r•LP: : 1:. ' 1:: t 1'4.!`•!2 ;!,1-f , F,J 11 P: ^ r'; :-.111.• "1..st:1') ii • if,(t; • . : , =NPDES PERMIT"NO..:NNC(X)350,4 I PERMIT VERSION:4,0EV PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union 4OV4'NER NAME:Carolina Water Service Inc of North ORC:Larry Darnell henry j s = P 1 4'0 it ORC CERT NUMBER:24677 Carolina CENTRAL R,AL FILES GRADE:WW-2 ORC HAS CHANGED:No DWR SECTION <t ( +`„ i` w,6£ I II eOMR PERIOD:06-201.'7(June 2017) VERSION:1,0 STA"Cl1S:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 No DISGI tc, ,* ,N1 ; ,„, 0 9,;,„ _ 1 s.„," U11L17 IIIWUO StiMMB (:ng nl k'0910 1119 7 Jldt6 rrt1309 1. 2 ru (R11:: c°r“s minoWcekl Weekly Grab week 'Weekly Cr rile w ekl(ysale W , ;:' J .5Weekly :klv "Weak' yy � c 3 n = 111= h 4rah '� 2 C 9 C ; wow tOSIF-C Illln@Oo-Coot NH.14,-Cow TSS-(*ne I11331,1 Ill 111) '�.AO ctoeh 2 011 cluck Itri Mill rival Glee e �mkVI Him 'soil 121)11 ��= _ _ _—1.111111/11 El U 3"I ii A ISH p 0(17 511111111111111.1111111=1.111111mmENIMM __ 1111111.11111 _ 1111.11111111111111MM.91 t(IiVil ��'' 4P.11S �.. IIIIIII W � o.11 '��,.I 1,34 0,- ...... I� <0.1 _ �,H7II. IIMMIIII I 1 I:i107 ME - i P7.(J8b Ell .- - - ��I � �. ® M,� �� a(1.1 11111111111111=1111111 ',,,,,,, '11111111111M111111111, 111111•111111111E1111=, 11116 M IIIIMIMIll ®_11111 MI'll111111•11 U.111 - -- ��� �� A ■F615 111.11111.1111.1,,,„, _ III 1111111•••111111111111111.MINIIIIIIIIIMIMIll'IM IMIN1111111111111111' 7_ , Elm, algimmill11111111,Mmium IEIIIIIIIIIIIIMIBIIIIIINIIIIIIIIIMIEIIIIIIMIIIIIIIIIIIIIN IIIMIIIIIIWIIIIIIIIIIIIIIII =OM 1111111111111111111111111MEIMI ®i _ _ p.0}T _ I _.._.. _.._ _.. _ __'. 'INIIIIIIIIIIIM IIIIIMIIIIIIEIMIIIIIIIIIIIMIIIIIIIIIIIMIIIIIIIIIIMIMIIIIIIMIIIIIINMIIIIIIIMMIIIIIIMIIIIIIIIIM Mouehl1 A" ''' Limftr CM 0.)j Me,imum; 11.111111111= . 0-0 7 IIIIIIIMIIIIIIIIIMIIIIIIIMIIIIIIEIIIIIMIMIIIIMIII x.e"`"No Reporting,Reason EMT ITSE-No Floy-Reuse/Resocle I';NV WTFIR No Wisilativm .ids=(rw Weather, h01 1..,0W=;No(lows, FI0I..II?AY�=No Visltalion—Ifolidas NPDES PERMIT NO.:N00035041 PERMIT VERSION:4.0 PERMIT STATUS:Active 1EACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: Et'k'LUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e01500 C0615 Ie c i II re 1 Quaslerly Quarterly s I u' 2 3 O` 8 Composite Composite r E c S o 15 E. 4 O O 2 TOTAL N-Corm TOTAL P-Come 2400 clock Bra 2400 clock 14s MIN @YJI me 1 1200 4 B 2 1100 24 1036 4 Y 3 1330 1 B 4 1600 1 B 3 0915 5 B 6 1000 5 B 7 0930 3 B 8 1500 24 1300 3 Y 9 1100 5 B • 10 0900 2 B 1t 0930 2 B 12 1219 2 Y 13 1430 24 0930 5 Y 14 1430 24 0930 4 Y 13 1400 3 B 19 1030 5 B 17 1400 I B 18 L230 1.5 B 19 1015 5 Y 20 1000 4 Y 21 1200 4 Y 22 0830 6 B 33 1130 24 1130 5 Y 24 1740 1 Y 25 1630 1 Y 24 0900 2 Y 27 1500 4 Y 24 1450 24 1030 6 Y 29 I000 5 B 30 1115 5 B Mootbly Average LimiL• Momthl7 Average: Daily Maximum: Daily Miaimmm: **".No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 • PERMIT STATUS:Active 'FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 — Weekly Weekly Weekly Grab Grab Grab Ex TEMP-' FCOLI OR 00 2409 clock deg c 9/100ml mgl 1 2 1110 20.1 6700 8.9 3 4 5 6 7 8 1510_ 19.1 1009 8.09 9 10 11 12 13 1440 22 7.39 ii 1440 22.3 2100 6.82 15 16 17 IS 19 20 21 22 23 1140 22.9 2000 . 8.41 24 2s 26 27 23 1410 20.7 919 8.$ 29 • 30 Monthly Average-Limn: Monthly Am.:e: 21.183333 1920.021775 8.018333 Dolly MonImmo: 22.9 67110 6.9 wily dnuimnmr 19.1 919 6.82 ••**No Reporting Reason:ENFRUSE Flow-Reuse/Recycle: ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active %FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Lan-y Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly ie S. Grab Grab Grab e c a i TEMP-C ECDLI BR DO 2100 clock deg c 141100m1 mg/I 1 2 1120 20.7 8400 935 3 4 5 6 7 8 1520 19.9 933 991 9 10 • 11 12 13 1450 23.6 7.85 14 1450 23.4 2000 6.97 15 16 17 18 19 20 31 22 23 1150 23.2 827 8.5 24 25 36 27 28 1420 21.1 873 8.94 29 30 Monthly Avenge Limit Monthly Avenge 21 983333 1624.583866 8.42 Daily M1axlmnm: 23.6 8400 9.35 Daily Minimum: 19.9 827 6.97 ""*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO,:N(0(Y1504] PERMIT VERSION:4,0 PERMIT STATUS:S:Acia c FACILITY NAME;Hembv Acres WWII" CLASS;WW-2 COUNTY:Union OWNER N:VME:Carolina Water SenrrCe:Inc of North ORC:Larry Darnall Henri ORC CERT'NUMBER:24627 Carolina GRADE:WW2 ORC HAS CIIANG D:time eDNIR PERIOD.0 -20?17(June 2017) VERSION: tl.0 STATUS:Processed COMPLIANCE STATUS;Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE:07/19/2017 07/18/2017 .,, a,.....�..,..,.,w,...f.�...! x...............m, -.,.,..,...,,..,,.....,_......u....,......�"...»...,...,...................«..,.,.....w.,...,..._,.._.«....n...,.,..,. A..e.,.,..,...n�..,�,w....,...r... ..a...,,=.m.,..n. .,..m..,..s -_,._._...�.._°. C)R(:'/Certifier Signature. ,Mark .R [laser t Mail:onrhasertO uiwater.com Phone #:704-379-8949 Date Ely this:signature,I certify that this report is accurate and complete to the best of my knowledge. he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 2.4 hours from the time the permittee became aware of the circumstances,A written submission shall also be tried'a thin 5 days of the time the permittee becomes aware of the circumstances. It the'facility is noncompliant, ;Teti*attach a list of corrective attic v..being taken and a time-table for improvements to be made as required by part Ii Ii.6 of the NPDES permit, `' r �_. t t..7/1 r 2017 Permit' c/Suhmitter Signature.:** `I"or J Konsul E-Mail:tjkonsul@uiwater.com uiwater.corn Phone #:704319052.3 Date Peruuttee dress:7803 Idlewild R Indian grail NC 28079 Permit.Expiration Date: 10/31/2018 I certify,under peltatty-rif°haw.BEM 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,rnd 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„1 ant aware that there are significant,penalties fur submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED!.ABC)RA°I°ORIES LAB NAME:Carolina Wager Service,Inc.of NC. KA'cvv Laboratories CERTIFIED LAB#:5228,559 PERSON(s)COI,LEC:I"ING SAMPI'.aES:Iraq t)Henry PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-fi3OO or by visiting h'ttlr://portal..ncden.r,org/web/wq/swpfps/npdes/forms. I'C)C'1`ENO"IES Use only units of measurement designated in tire reporting facility's NPDE,S permit for reporting data, No Flow/1)isc'harge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the'parameters on the DMR for entire monitoring period. ORC on Site`:ORC must visit facility and document visitation of facility as required per ►5A NC'AC 8C3 ,0204. Signature of Permittee If signed by tither than the permittee,then delegation of rime signatory authority must be on file with the stale per I5A NCAC 28 0506(b)(2)(D). NPDES PLR'a11 I O: *U/03 04l PCl R\=11"C`G` S1ON:4.0 PC^flt'S'I`I STATUS:Active ➢,%+IT,;TY NAME:Hamby Acres MUTT C R NSS:W -2 COUNTY:•t`taion , fi Cat. ;lkR NAME:Carolina Water Service Incl :o Nath ( U,LarreDar Darnell ilcnl �,r �,)A» • C "&27 ' E CER '4a " C;aK I).F,:WV(-2 ORC HAS C"H„tNC B::C,):No EN'T PAL FI I L.EIIIII tDNIR PERIOD: -?ttl'S'(Niay 201 7) VERSION: 40 L."ai`' ,4, .• S-,1)4 l•% STATUS:S:Processed SAMPLING LOCATION: EFFLUENT DISCHARGENa: 001 NO DISCHARGE*: NO POP COWC'Y5a' a91+5_,_...w.... k444310 P F 4 .� _ • ; P crxl.:nato e, 5&. y�,.�...... _- ,.,• __ .r.w..�.. _ __ A"ae�c`'t -_ t,. _ ...w... Pt i i. �." "8. S as k4inarery 46al, p a�•.aa 4xdd4a IMIN • g 6 ! .. w 1 ? An.Ytr `&iihSP`TMC i4,�xFh -- R'WORM •PPP-4 m( f PEP-4 Cho %1a.9.COW f(4014 PP I P 2'"''d4ra4 HP 11WaaaxaaI ".a a 0,4 ant42 ckc 4 e '444 he nva-i aa:,'c ev:y+,4 #n 001Ta 1 ea.g:1 P. 25 E Itt tt t E t NM .INl I x-aa e14€'', i I 3a�r5- c,.rumr - wJ.BarS ':t'a .➢+ 12.58 , a1.010.1B 6 s7av xa a q,,,. 16$ 11111 B"its �' .. a 111 4gar .W; sI'a IIIa arm 1 rraa a aE 123 IIIIN J ...al; Aw 111=111117 ] w I !ME t5l3 t0.4➢r98 .2.2-222.0:2 tu.l• G"S 3iar' 011111111111.7Min 719 MN a.>a -.U1 1. 'naxxx, MI 1111111111111111111111111111 :: i5.idl... mil .._.....e ',is Itk€.,....°a,..,.d..,� _ .. ...�....�.,_ ....,..,.w...� •.�. �......_,...�......,_,_. ,, gm, Elm„3 110,41 6t6mh!--y A 1,Tragr k.aena: , I so as re>Aaas,Dams: rra 1aa .:`,a.E a, tr xa flP,. S 1/1111 ."a" ,4(Roportmg 1444..sotO rNFill`I •°w;aa l [4'•v_itaNeRacvcla; EINVWTTIR No Visti'aort-,'advrrra^b.P,,,.tPora; N1.7C-I CPA=NO I aunt; lt(tt,CDA Nas'a ate aan €Cal.aaay RECEIVEDINCOENRIOVVR WQROS NPDE3 PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OCV11NER NAME:Carolina Water Service Inc of North ORC:Larry Damell Henry ORC CERT NUMBER:24627 Carolina , GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO:: 001 NO DISCHARGE*: NO (Continue) C0600 - C0665 , F E i a ~ O 9 E 4 1 E • z a F QuarierIy Quarterly .1 u o' Composite Composite 3 6 9 U a c v F 8- o O 4 TOTAL N-Cow TOTAL.P-Cone 2100 clock lIn 2405 clock lire YIO1N me mgel 1 1030 5 B 2 1015 5 Y 3 1000 5 B 4 1400 24 1020 5 Y 5 1030 6 Y 6 1845 1 B 7 1420 1 B E 1100 4 B 9 1430 24 1030 4 Y 10 0830 4 Y II 1030 4 B 12 1100 4 B 13 1710 1 N I4 1400 1 N i5 0930 4 B 16 0945 5 B 17 1000 5 0 19 1330 24 0900 4 Y 19 1230 5 Y S0 1830 1 N 2t 1515 1 N 22 0845 7 Y 13 0845 4 Y 24 0830 6 B 25 1530 24 1045 5 Y 26 0830 4 Y 27 1600 1 B :a 1530 2 Y �9 1530 1 N 30 0915 6 B 31 0900 6 B Monthly Averate Limit: M02th1yAaease: na8y2lasfmvm; Da5y5Gn1ma22: ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDE5 PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITYjj NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union O'NNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 1 Weekly Weekly Wcdaly - Grab Grab Grab A r 2 TEMP-C FCOU BR DO 2400 deck deg c 4/100m1 mgll 2 3 4 1420 14 1045 893 7 9 1440 15.9 570 9.11 10 11 12 13 14 13 16 17 le 1340 20.5 700 691 19 20 11 22 23 21 12 1540 18.1 1700 7.52 26 17 20 29 30 31 • Monthly Avenge Llmf` MeatLly Arenge: 17.125 917,560114 8.1175 Daily Madmam: 20,5 1700 9.11 10907 pnatmOm: 14 570 691 No Reportiill Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday NPDEF PERMTT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union O VNER NAME:Carolina Water Service Inc of North ORC:Larry Daniell Henry ORC CERT NUMBER:24627 Carolina • GRADE:WW-2 CRC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00360 • 9 Weakly Weekly Weekly Grab Grab Gab y a` t11Z uMr-c FCOLI IIR DO 2409 clack deg c N1100tal mg/i 1 6 1430 14.6 1010 9.12 6 7 9 1450 16.5 570 11.07 10 11 12 13 11 15 16 17 IS 1320 21.2 600 7.73 19 20 21 22 12 26 15 1550 18.6 1700 7.89 16 17 2A 29 30 31 Monthly Arerage Limit: Aran tir Arange: 17.72$ 675.384999 89525 Daily Maamum: 212 1700 11.07 Daily 61l6imum: 14.6 570 7.73 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday NPDES PERMIT NO.:NC0035041 .PERMIT VERSION:4.0 PERMIT ST.ATIUS:Az Live FACILITY NAME:iterni Actes wiwTP CLASS:WW-2 COUNTY:Union 04-NER NAME:Carolina'Water Service tn ot North ORCi Larry Rama limy OR( cv.RT NUMBER:24627 Carolina GRADE:V,,1%.1V1:2 OHC HA' cliA.NGED:No cDMR'PERIOD:05„2„017 Nay 201'7) VERSION: 1,0 STATUS:Pri:85,ty;riil COMPLIANCE STA"„1118:Compliant CON"TACT PHONE 4:7043190516 SUBMISSION.DATE:06/19120 I? 06/131201 7 OR( cr. ft e r nature: M r a veer •It=tvEzni4::„tr.r uiwater,corn Phone 4:7 0 4-3 7 9-8940 Date By this signature., cerfify that this report is a,ccurate and coinplete to the best of my knowledge, The peimittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Arty it formation shall he provided orally within 24 hours from.the titre the permitter became aware of the circumstances.,A written submission shall also he. provided'within 5 days of the tune the pertrattee becomes aware of the oral mstances„ If the facility is noncompliant pi —attach a list of COn-ective actions being taken and a,time table fin improvements to be made as required:by part 1.I.E„6 of the NPDES permit, • NN 06 1 9/'20-17 PermitteeSubmitter Signa ure.:*'' Tony J Konsul E-lxfail:fikonsul@iiiwater.com Phone 4.:70.43 1 90523 Date Permittee Adds .. •.d Indian'Trail NC 28079 Permit Expiration. Date: 10/31/2018 certify,under penalty of law,that this document and all attachments were prepared under nr 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 oh TU 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 arc significant penalties for submitting false information,including the possibility of fins and imprisonment lest knowing violations, CER,TI.FIED LABORATORIES 3,AB NAME:CanitiWatcr Service,hie,(ANC.K&WEaboratoriesna CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Larry D Henry PARANAL',TER 1o1w!.:3; Parameter Code assistance ntay be obtained by calling the NPDES Unit(9 19)807-6.300 or by visiting http://portal,nedennorglweb/wq/swpfpsMpdesSformS, FOLY176110TES Use only units of mea,surement designated in the reporting facility's NPDES permit for reporting data.. *No Flowif)ischarge From Site:.(heck this box if no discharge occurs and, is a re,sult there are no data to be entered for all of the.parattieters on the DMR for entire monitoring period, **0 RC on Site?:OR.0 must visit facility and document visitation of facility its required pet 1„5A.NI AC 86 _0204, ***Signature of Permittee, If signed lit other than the permittee,then delegzition of the.signato•rx;auth.o.rity must he on file'a oh the state per 15\NC.„AC 20 „0506(1))(2)(D). N°)I4 PEINIT NOV:NCO03SO4[ PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Hanby Acres, .,I-p CLASS:WW-2 in r y I fi 110UNTY'Unit Ink .u. N OWNER NAME:Carolina Water Services Inc of North ° C;Larry Darnell berry z.ORC:CERI NU CB .:24 27 Carolina GRADE:WW-2 O' U HAS CHANGED:No ,En n s �1 D' [ t. 3 a.. OW IC-? eDMR PERIOD: 4-2Ol7(April 2 17) VERSION: 1.0STATUS:Processed SAMPLING LOCATION; EFFLUENT DISCHARGE NO.: 001 NO DISC ARG, : + . [ • I � 0M 4r4 a0 I WOO C"O:M 4104210 (49 0SFf4 914444 •44*3 7 * 'ICaaas�ineeseus '4Vz,eklp Weekly 7Nr�.uw�sk. !Weekly 4tat'k&y SY« kiy, Week f. 'iMeklq" T. g, Ldsxx�ar9$s' !Grab Erc r 4'iaala !Composite Composite Commas Cooks C.'irntr �. FLOW nicxnS'aC.' pi§ 331413 7Furor 3300_Cade r4133- Casa W 2 Cow tM"K;.04+4 ORDO I 310342 xaa4 w.uINIMI 4^w31ti �y�,, _�.�.._..�.. SLYek�a6 ers,`6 er„�'d n ,7 'Gt3t4na& rn fa.k27III i 0,143 a.35p IIa 0133 II H 0.12 rS ar3"aa �t a,NI lld5'7 19 2 I 10.A t 10.06.3 t -7 7,18 'La 11 1 11 4I at: • t*� IN 4330 5 5" O.� t 7,9 735 -10 2 2 :0_12 41.5 c 1 10.52 'CJ a39 t» [ a t Ca 151 q 0.32 II a a7°as '.a.Dl1 15.6 "7'.22 it8a t i1 5. :5 ..., 0 t2S luau 'a_9"3 b `2.°3 i 01 ^=...4 «:7 tt'l _. a.11 0 10 a_14t m, xs ce0.2at; 212 0139 13..._... ..,w 1. ... _.. ,. �.0 32* 2 + I'1 4.633 21,7 7.ke - _._... ..,.f2t a3 c'3.5 Cn77 ..... I Y:3a . , �! last) ...�; ...,.._.,�_.,, _.... ._ .._....._...m.........., _rm '". 14133442.13.M1�e@a3c.; Ga 135767 1740 14.125 2.4 100 tk '3 626577 1009412.5 UMW 57+atn % 03 3 21.2 7,35 2.0 2 0 12 0 MI t14t t3 313412wowaata3 Va3,3 6.3 a 1231 a 73 44"No Reportit,*Reason:1HNIRUSl3-.Na Flow-Rinse.Recycle; fN'VWDIR_No Visitation- Adscrae Weather: N fi l OW=No Flow; HOLIDAY>'.,Na Visitation--Halida), NODES PEI1'MIT NO.:NC0035041 PERMIT VERSION:4.0 .PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Services Inc of North ORC:Larry Darnell Homy ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 eg in t; I E a Quarterly Quarterly 8. V = n O n Composite Composite 3 p U E= O O O L TOTAL N-Coot TOTAL P.Cone 2400 clock irn 2400 deck Hn Y(BIN Emy,0 mei 3 3 1530 24 0830 4 Y 36 3.9 6 1530 24 1015 5 Y 7 9 10 II 12 1530 24 0830 5 Y 13 14 15 16 17 16 19 1230 24 1115 5 Y 20 21 22 23 2I 13 16 17 23 1130 24 1430 6 Y 19 30 Ma6thly Avenge Limlh Mao t trAveng. 36 3.9 Daily Mealmom 36 3.9 Daily M alomo= 36 3.9 •••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation.-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby,Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Services Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 60306 8 Weekly Weekly Weekly a $ Gab Crab Crab 8 g a © dI t 3"8MPC FCOLI 13R 00 2100`' k deg c if/100m1 mg4 1 2 3 4 s , 6 1540 16.5 5100 8.67 9 10 11 12 1510 18.1 480 9.71 13 1.4 15 16 17 18 19 1240 16.2 1210 7.07 20 21 22 23 24 2S 26 17 1140 18.1 • 1127 8.71 29 30 7 Mashy Areraye 1tm16 Ma¢thly Munn 17.225 1351.699568 8.54 Dail"Maximal. 18.1 5100 9,71 0ily Mini0e`m 16.2 480 7.07 _ i46e No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR—No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Services Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 50300 a s x � g Weekly Weekly Weekly s Grab Grab Grab Z 7EMP-C FCOI.I DR DO 2400 dada deg c #ll0oml • ¢=gA 2 3 4 5 6 1550 17 42 9.32 7 8 9 10 11 1520 18.5 609 10.04 13 14 15 16 17 18 19 1250 16.6 114 6.34 20 21 22 23 21 25 26 27 28 1150 18.8 1000 8.92 29 30 5[ontkl2Atefaye Ilmlt Mao15ttAvenge: 17.725 232.376849 8.655 D.-ly ma= 18.8 1000 10.04 Midm 16.6 42 6.34 '*4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday NPDES PERMIT NO,:NC0035041 PERMIT VERSION:4.0 PERMLI'STATUS:Active EAC:IIITV NAME: ttemby Acres WWII' CLASS:WW-2 COl1N'EY:Union OWNER NAME:Carolina Water Services Inc of North ORC: Larry Darnell Ilene): ORC CERT NUMBER:24627 Carolina C:R ADP::WW-2 ORC HAS CHANGED: No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant ('ON'CACC PHONE#:70431905 16 SUBMISSION BATE:051I/201'7 C 05,E 1 1/201.7 ORt:"/Certifi / Signature: Mark R Wllaser l -Mail:mrhaver(u i.n'iwater,com Phone # 704-379-8949 Date By this signature,i certify that this report is accurate and complete to the best°fmy knowledge, The'permitter shall report to the lDirector or the appropriate Regional°Bice 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(tithe time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of eorrectiv,actions being taken and a time-table for improvements to be made as required by part ft.f.fi of the NUDES permit. 05C.11�2017 ubmitter Srua ure:* � Tony .I.�.___ Pernuitteel.' Signa Konsul E-Mailitikonsul@uiwater.com Phone #:70431905'23 Date^ Permittee Address: , Indian Trail NC 28079 Penn it Expiration Date: 10/31/20'18 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 tun aware that there are significant penalties for submitting false information, including,the possibility of fines and imprisonment fist knowing violations. CERTIFIED LABORATORIES LAB NAME:Carolina Water Service,Inc.of NC.K&WLahoratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:tarry D Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NUDES Unit(919)807-6300 or by visiting http//portal.ncdenr orglwveb/wgiswplpslnpde lforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NUDES permit for reporting data. *No(low/Discharge From Site:Check this box Wm)discharge occurs and,as a result,there arc no data to he entered for all of the parameters on the DMR for entire monitoring period. *'* ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permitter:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NC'AC 213 ..0506(b)(2)(D). Ir iFr �FER%HJ NET NI:00 04 P PERM ET r .4P Y%.T 4, PER„11p'E STATES:\uri ke 3 FACILITY ITt' NAME:Hamby Aeres 4t W T T' CLA&Ss -2 RF w 4?! ' V:t mon OWNER NAME:Caro ann Water eretre I .o North fi.Parr« Darnell Tare w faroIanrt A P R fli.8 .2 0 1 F G Xtl)ft: b Th s ()RC I AS T'. T,=N E D:No 4 , , eD'MR PERIOD:03 201 ( larch 2017) VERSION: I.f D ''tkkw SPCTtiot,4S T Q,IS:Processed SAMPLING LOCATION: EFFLIT CT DISC ARCE O : 001 NO C. 1 C A . 'NO of a 4 +,aa% I BBB 1m !B ...room a-a:aaa. a-swuus e a.w:5s.r Ae k� r . 1 6 } , P t , t 2.2 y t . I 'f, L ➢ _ r raq svckf.saa 11a2 &Iv 55 e0 5 week k s ^s,klk It''fir kh• 'ks 5.46y., 44 kk 2 W72,2305 P 1 k °^ ksn+.eekra 1. C tract' ¢030Ds at G s.:aaes a t r .a t5fsi. Grab i .„, .- MOB 02. t}{a i32212 EI BOB tt . `+w Co. tt 0t a kprk. BO t 24311'M t 8 i ta'ar t R N s 1;242222 tt2B24, P na B /5•E ts,c su raa,d n :.,,_.. ks3374 fi r 1, s SAKI,! tale ^3 P fE rt r rs ,b E 4€.s ,, 1 0 2332 2k 7h ik - - _ -,_._ .ttss5 t .,. .. • L it R ki.gm r iii 41 : fit ......�.., �az r 4Y " .. p , �.. to I t 'I.CM 4 B t 3:2 232t2 t t 4 Z. 7;B. ;k7:7 4 t t t BZ / 11 .,.n a 13 — t7,4 e fat tk • }k-r t iix a 5 kE 1 1€ a s its • I T .533 w 4k I 'ett.>k 1 1 { its Sloe+ tt I ivy 1 144y viva 45 a ZOO o r ' ; r 4 ` a tktr r 1 a oa n • _,. Pt t5: t 'a3 '13 s r �dk 34 °t'd.4 II— ia r d k 724 s i aroo 5 5 "r t.. 4 E P. r3 °i j�,,......,�.. r°k II 13 ea WO wi a_ .,..db_.,_...._..d._,.�, ......,„_ :Jli�._..�.�.._.�,.,a .➢E....,_..�..,.. ...,.�... A�a. �u_.,.mw..,_y 'ke,..A...,.. .�.__=.,.�a.......� 44 [ ad'4 t344 ,t 144 • tft TitH -ri °`' asls}t g r 4 2. .... h I23 t t 1 a 44 4d 1.,8 t .,. . 1_...n�_ _._. ._. .�� �. ryt r I4 4- t'at rs �s } .,. { t Ill P.:ta P A t854 5 "3 K7232'. a-I ns k 'r .e t13 5 ,u2 2,.w..w . .............. _..w._.., .,....,a,.........,w ...w,..~p,,..,..�,wn...v.....Paw..=...,�„ �...,a... „,.....d, .,,....M.. .__,......�.,..�,�.,�.._._m......__ ..�. . ..v. ....... ..,_._...,_,...w,,,._.,.. I32, .. _.. ids I' n P .. .. T $want#dM 4 bgax Limit !4 34 g{y t{atp we ,,a<. wat5 0 55 - k i r S 7 't t } rrrztAak qua, » ear. Yank+". dmu E '3 r.�..,,. p f. ....,..�...., Its 2 Li P ...w.._.. 14 BBB,Yam k e e - ..e ---a,.w .i X.:.; �W 2 4 "�a�bab ._.d.:.-=-..2«:....w»�..u4m..... 'w{k x it,/.D$ "'"'No Reportung Reason T ` 4 RSE FluntitteaseTRecttrie. ENV\ 1T1' o tksataeaa"ieu- Ad,me WtaIPacr, "vf.)EP.k`M\\ --No Fte,w. 1-4144 PP4r,'4 ' No ain::ataan-4Pa4»ate• NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FAoATY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 • STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) sCOM e g �- `� e r h s (Nuttily Quarterly c 8 E m S s" Composite Caa>posite O _V o z TOTAL N-Cox TOTAL P-['Doc 2400 dock SOs 2400 dock 11n YIBINI Bll - m mRr1 1 ]530 24 1030 6 Y 2 - 1030 2 Y 3 ,1045 6 Y — 4 1910 1 B' 5 1950 1 8 6 1000 5 Y 7 0945 7 B a 1530 24 1500 2 Y 9 1030 I 8 10 _1000 4 B 11 1700 1 B 12 1700 1 _B 22 0830 6 Y 14 1030 5 B 18 _ 1430 2 43 16 1130 4 B - 17 1200 24 1200 1 V 16 1036 1 B 19 0947 1 B - 20 1115 6 B 21 1500 24 1015 5 Y 22 0830 6 Y 23 0930 5 8 24 0830 6 B 2s 1500 1 B 26 1310 I B 27 1030 6 H 28 1230 6 8 29 0800 5 B 30 1530 24 1I00 5 Y 31 1 1100 5 B _ c We Araa�c Limit S10 Mo.MIy Ascra6 Da14M.rjmaue Daily Sl101momc •- °No Reporting Reason;ENFRUSE No Flow-Reuse/Resycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday NPD, PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 - COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 06300 Weekly Weekly Weekly Grab Grab Grab a TEMMRC FCOLI DR DO 2400 clock deg a 1#100m1 mgll 1 1500 16.7 645 12.33 2 3 6 7 1540 16.3 636 10.43 9 10 ll 12 13 14 15 16 17 1210 6.6 1373 10.17 10 19 20 21 22 1150 14.1 664 8.59 23 24 25 26 27 23 29 30 1550 16 664 10.71 31 Monthly Menge Limit M.otkly Arend 13.94 756.841095 10.446 Day E'604;611r 16:7 1373 12.33 Dear Mlalmew 66 636 8.54 '666 No Reporting Reason:ENFRUSE=No Row-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDA PERMIT NO.:NC003504 I PERMIT VERSION:4.0 PERMIT STATUS:Active • FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 06300 5a Weekly Weekly Weekly Grab Grab Grab n a C' vi z TEMP-C FCOLI BR DO 2100 deck deg c 1:I100m1 mg/{ 1 1510 17.1 600 13.02 2 3 6 7 8 1550 16.7 600 11,02 9 10 , 11 l2 • 1.3 Li Is 16 17 1220 7 1373 10.94 18 19 26 21 22 1200 14.7 620 8 64 23 21 20 26 27 28 29 30 1600 16.5 530 11.07 3t Moae6lyAren2c Malt Mor617 Aweragc 14.4 695.229384 10.938 D y Maalmyo. 17.1 1373 13.02 Lai17 611oiomta 7 530 8.64 " *No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NFDIA PERMIT NO.;NC0035041 PERMIT VERSION:4 0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWVP CLASS;W W-2 COUN IN:Union OWNER NAME:Carolina Water Service kir:of North ORC:1,an-y Darrell Henry ORC CERT NUMBER:24627 Carolina ( RADE::W W-2 ORC HAS CHANGED: No eDNIR PERIOD:03-2017(Ntarch 20 i 7) VERSION: 1 U STATUS:Processed COMPLIANCE Si All. Compliant CON'EACT PHONE 4;7043190516 SUBMISSION DATE:04(18/2017 / 4/18/2C)17 0 R C/c-6:4'net' Signature. E Niail:mrhaver@uiwater.corn Phone #:7 0 4-3 7 9-8 9 4 9 Date R y EN?y By this signature,I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the pennittee became aware of circumstances,A written submission shall also he provided within 5 days of the time the permincc 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 enni 04/1/3/2(317 Permittec/Submit cr Si nature:*** Tony J Korisul E-Mail:tjkonsul@niwater.com Phone '0:7043190523 Date Mace Address:780. Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10131/2(118 certify, y 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 fig gathering the information,the intonation submitted is,to the best of my knowledge and belief,true, accurate,and complete,I am aware that there are significant penalties fir submitting false in[imitation,including the possibility of fines and imprisonment for knowing violations. CERTITIED LABORA TORIES 1„.AB NAME:Carolina Water Service,Inc of NC K&WI„aboratories CERTIFIED LAD#:5228,559 PERSON(s)COLLE:criNc SAMPLES:Lan yD1 lenry PARA MEIER CODES Parameter Code assistance may be obtained by calling the NPDI'S Unit(919)807-6300 or by visiting http://portaltiedenrorg/web/wq/swpips/nridesilbrms, FOOTNoTEs Use only units of measurement designated in the reporting facility's NPD[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 he entered liar 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 X(3.0204. ***Signature of Perminee:If signed by other than the permittec,then delegation of signatory authority must be on rile with the state per 15A NCAC 213 ,0506(b)(2)(1)), f 41 NPOES PERMIT NO.:NC003.504 I PERMIT VERSION:4.0 PERMIT STA.TUN:Actii ke. FACILITY NAME:Heathy Acres.%VIP CLASS:WW-2 RE , .. IV', UN'rY:Union OWNER NAME:Carolina Water Service hie of North ORC::Larry Darnell Henry : „ •C CERT NUMBER:24627 Carolina M A P GRADE:WW-2 ORC HAS CHAN( ED:No CENTRAL 1,,, t..ES eDMR PERIOD:02-201 T(February 2) 1 7) VERSION: l m DWR ,..): SEr r!r" A,....TATILIS:Processed .„:,...,. :.... .:. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: . . 5041541 Cfflli'lli rkEl.k, SUMP l WO C09,•11.1 COS.% .1041141 6.6300 1 1 1 , , 0, 'f `... ! , , . . . . a i = ': 0„nt1MIOLIS Week lN, 'Weekly t 2 X wok* Wectly Wcvldy Wot33;11, Wvek.ly •Mimi ly 1 44 • 1,', .".:7'. :,' Recvntler G;r.04 1<4' t Gra h Co v33,034e Co vor vote Covr.vne Sitab •1.300: .3: ,,; ! • 1.., x, 5.- • , klit#i. : c : -- c z. fixra 'r EN1r.f. !PH .M AW:NE D RO -Cryity• 44 la y TSS,Cow F{..01.,1 lilt :WI . . : :1400 dock :•Flry •.2400 ck Kt lirs, •5113/N rnO dirge or 11.0 rng/1 ,1410 •rovii ,Xilihni MO .,. :I 'lull •. .i i'l 096 I ' . . . 2 I Ll./9 ; • . 1'a'It . I . . •:1 L,0 . 0,104 El= :• •. • :,______. • : •• • 1 311 11,WV . . . tt 0S3) 3 t: ;011947 .1. ; 0.1r01 ,111.7 6..79 ., l 2.115 , 1' !1030 I041 10.1 :131 739 ;34 2.9• <O.! <2.5 <1 t R.68 _ .t. , . 1 6 :1.11' . : 00- 1 10121 • . , • • • . 1 .• ••MI L0.09,5 • •, „ .„ ,........,- • ; . i • 31 • 120( 1111,33: i 0.t17 .• : • . . . 1 : . ' ,• Ira : B 1 In Hip, . ! . • 0 111.11.1111111 (I OS 1 . .• I.1.3 .7_I i; 21 40.85 •tu 4 .1..1111111. 0.10.4 I ! : - , . . 5 I.5kYl 1111 1.200 0095 13 ?t!7 - :2.t) <2 <{1,1 <2.5 : <,.1 _ 11.95 1 1 1 1 1,, I: 1 I illli/2 i ' 1 . Ili il i 0+ .'401 11111111111111 ,0.141 . . . - . 23, III; . 00 MI . .. . , i 1 1,11 6.56 !16 RI..,S7 • 1.13.0 .11 • :0.105 13 1.. .j.. 1 :. , 1'M330 :0,01 R. . - 41 1330 ; 'i 0930 0 i 11.7 :71 V2. 21 2.4 <0.1 <2.5 .3 11711 • . „. ... ..t. . • Za '.1030 '..l III ....0.09Y 1 15 • 1830 ,1 .1.I. 0,1:34 , •116 r 16.15 ;I 1/111 :0055 M • . • 10.30 5 14 004 • 114 'R 130 :3 11. 0.1011 • : . • --- . . .. - .. ...:.-.---..-:-.. -:--::-:--. -- kino.lhly Areekr Li0511 ," 15. li 30 340 "'"'"A'."'"'.0,0075 1.3,051433 Il 23.1,64,467 1 7604,67 0 0 :P.4-422.5 11.5145 3t 1 INKily Mawionuint.0 143 3.2 1 .7,337 34 1 0.9 31 3 12.15 7 witsi III:7 :6,t3V 1 i 6 0 0 0 0 tt 10745 No Rowing RellSOIC liN FR.USE=No Flow-Kuuse/Recyck; FNVW"ITIR,-.No VO.sitatiou-Adverse Weaihm NOELOW=No Flow; 4.10IADAY=No Visitatioo-lioliday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW 2 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 • tools 31616 00300 Weekly Weekly Weekly Grab Grab Grab a TEh1p-C VCOLI DR DO 2400 e!Aek deg a #1100m1 mg11 1 2 3 4 5 • 6 7 1050 13.3 1369 10.94 9 I0 I1 12 13 11 15 1530 11.5 1800 1252 16 17 It 19 20 • 21 22 23 1400 16.2 663 14.0 23 25 26 27 2s h[mW17 Average Limit Aiaath[7 A+eragc' 13.666667 1160.896255 12753333 Dailyhlaalmam' 16.2 1800 14.8 Dag Waimrum 11.5 664 10.94 No Reporting Reason:RNT2RUSII=No Pow-Reuse/Recycle; HNVWrHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPAE:S PERMIT NO.:NC003504t PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:(lemby Acres WW"IP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC_:tarry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIO'D:02-'2C117(February 2017) VERSION: 1.(l STATUS:Processed COMPLIANCE STATUS:Con-Thant. CONTACT PHONE#:'70431905!Ca SUBMISSION DATE:03/18/2017 C - - Mom!LL Chi f 17121J 17 ORC/CertYfier Signature: l.<� -y""-. —Henry E~-Mail:IdhenryOuiwatec.corn Phone ti:704-3'79-8949 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 front the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the litne the perrnitlee becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11 E.6 of the NPDFS permit. • 03/18/2017 Permittee/Suhrnitter ign.<ilurerr ** Tony J Konsul E-Mail.:tjkonsul@uiwater_corn Phone #:7043190.523 Dale Perrnittee Address:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of lines and imprisonment for knowing violations, CER` II-IEDLABORA'fOR113S LAB NAME:Carolina Water Service,Inc.,of NC.K&WLatxrratnries CERTIFIED LAB#:5228,559 PERSON(s-)COLLECTING SAMPLES:Larry D Henry P'A.RAME1i"ER.CODES Parameter Code assistance may be Obtained by calling the NPDLS Unit(919)807-6300 or by visiting'http://portahnedenr.org/web/wglswp/ps/nl sllorms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No HowiDascharge 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 (or entire'monitoring period. ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 86.(1204_ ***Signature of P'ermittee: If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per 15A NC.AC 2B ,0506(b')(2)(D), NPDES PFR.MI'I"NO.: NC0035041 PERMIT VERSION:4.0 ' k _. M.e �"�:�"�fZ11AG4+�1�"f1.IS Active '3 FAC'CLI"I'Y aNAM.L:Hcnahy Acres WWTP C .A,SS:WW-2 COUNTY,:ITmon OWNER,N:41IF.Carolina Water Service list ofNorth { RC:Lush D.iynell 1Tett:ry f.rC :F T NI1.!NBFR:24627 Carolina �; f'.: 1 s GRADE;W\\�-2 OIU FIAS CHANGED:Yes . ,. eD 9R PERIOD.'01-201'7(1anu4ir,'2017) VERSION: 1.0 STATUS:Processed . SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH'A1 GE*: NO , °,: - .f@ ND10 MN313 96+I14*0 441610 ("01610 I C1166.24 1'.11ala '031*0 g 1 6 a '4 u. ro!aiatatt+� WaeVEfy WeeklyX weekW eek'ly Weekly Weekly Weekly FG eekly ite a ra g X S ai 11R�rw r Grab ter: r,il�VRIrvL num.a:� -_ ...,., Pi133-3 O:,n.._ 1:3..... C,kah Grab 2M4Orr* itei 314e6 ?r4 I de C U 1 Ipx3,.I m tl no 1 'Mtl0• 401 n I 1 - 629 2 B l"i 444 3 F'131 61 P3 0144 104 735 It 1 42 V 3 .093i1 2 Y 0142 1 4 11110 3 1) 45 t 3111. • 5 5 �..�.... ,ti 6 13 'O 1.Mn�3 I l I a 4 7 3. ^'2 t.& 2„5 1:.:. 8 0-930 6 •LiO.i:1K f . ... ..,.,... ........... ._. __ . . " 1 ! 1M'Od+ T. •Li' 0263 • .n.,�......�.,��. ON14Vi k ...... tl 41N.1S �.... .--- ._ �...... _ .. _._....,:._.�___.....-. :__. • .._ • In 1000 5 M13 014X 4,6 7,11 'l 4'2:5 I I: '1 I t•C4 5 43 tt.P42 13 7:530 74 '1030 'r n OB117 112 774 :O 231 1 r.0. I�:1 ':S2.J2 r3 0 1 UCt '6 k3 1 1'I"I) 34 doss i' m �_a laxj 1 • 15 4 1 t0l 1 1.13 0,16'5. .. .�...__ • I E 041 14: 1 V o(M11 • 1 j 1 _ 17 '701 12 1C 52.............. IA Slkl 2'4 12170 _ H 0 en 13 5 17,1.15 ;10 12.7 �.'15.G <2"5 I 9, 2. I ie '3r+45 5 IN �0115 1 20 1130 5 R' 0.0.2'7 , xt 1 1470 33 1 l0.134 • '32 _ 1751E 2. 33 10.144 • : 1 • E 11P1➢ 4 h' 9 • .....w.w...._... !..y.....,q._....m..m.�.,,w. 13 111611 6 13 13 016 1.r.1 7.SS 1 ... „ _ _ .�.....e '1 .�,�. 3a ]1151 ,14 131 1111.7 04 w • 13 ._ l I -,.�.. -4 L3 1J_1f44 04': li4 ➢7 "X 47.V-�I 1al Q:..._ 5.1_..-.,.......,�..,...... 1 20 1 51111 1. 3 1 41.099 • re 1 1500 I 101 • 30 111!HY S ➢ 0.07_I 7 5 7,0'I 47 15.22 n 1.330 4 1chk:P b k'. -...:-m U IO2.._. III 7.22 40 2,5 10.I! -2:5 i 1133 Mostbly AVY"r:r(a Q3ar11: 0.3 14 11 .3@: :g110 1 M nM15 A.ewees U 13.129 tl�_:37 7'27 2n v 1i Pb_Sl,ld> 0 P.„45"d31 I$.I4tY1Y(➢!Y Omit,Mnalww„r ..y:... _ .-..m^ • • 1 6i. 14 5 7.55 47 2 7 .:...:11.13 _...-..........�.. 0 3 15;'.2 I)43•mieetemet 11.00 4.e 7 01 17 II I11 0 0 9.:1 55"No Reporting Reasn;ENl"RISE:';"No F°lowv-Reose.IRecee31, EN 1e"W"T HE 'so Visitation- Adverse Weather, 'sol LOI3-No Flow: IlOLID 7373:,'.No 7='d61tatiott...llolilday . i► • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Co600 C0665 I rp i; y yo° s s ,� i r Quarterly Quarterly <$ b` Composite Composite a S G U a f= O O O r'e. TOTALN-Cone TOTAL P-Care 2400 dark Hr. 2400 d.rk Bre WON Mgt roe 1 0625 2 B 2 1600 4 B 3 0930 2 Y 4 1030 6 Y 5 1530 24 0945 6 B 6 0930 6 B 7 1800 1 B e 1700 1 B 9 0830 6 Y 10 1000 5 B 11 1100 5 B 12 1530 24 1030 5 B 13 1100 6 B 14 1055 1 B 15 1100 1 B 16 1100 4 Y 17 1030 5 B 18 1300 24 1200 2 B 27 2.7 i9 1045 5 B 20 1130 5 B 21 1430 2 B 22 1750 2 B 23 1100 5 B 24 1100 6 B 25 1000 1 Y 2a 1131 4 B 27 1100 24 1400 3 B 25 1500 1 B 25 1500 1 B 30 1000 5 B 31 1330 24 1000 5 Y MoaityA.eraga Unlit MoaMey Avenge 27 2.7 Daily Maa[m0e 27 2.7 Daffy MLelamm: 27 2.7 '•a'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:01-2017(January 2017) , VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 60010 71816 91300 A Weekly Weekly Wealdy Grab Grab Grab s 0 a 2 TEMF-C FCOL1 BR DO 24l0 duck deg c #N100m1 mgJI 2 3 4 5 1540 7.6 3100 11.67 7 9 11 11 12 1540 9.2 200 11.97 13 14 15 16 17 18 1320 13.6 664 10.03 19 29 21 22 23 24 25 26 27 1120 9 550 12.6 28 29 36 31 1350 9.1 330 9.55 Mi al61.Average Llotic llinat6V Marna: 9.7 595.233382 11.164 Daily Mag mm' 13.6 3100 12.6 Daily Minima. 7.6 200 9.55 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday e � NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Larry Darnell Henry ORC CERT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00610 • 31616 00300 Weekly , Weekly Weekly 8. Grab Grab Grab S L TF.MP-C FCOU BR DD 2400 clack deg c #1100ml mg/1 2 3 5 1550 7.8 2500 11.78 6 9 10 11 12 1550 9.8 530 12.23 13 14 15 16 17 13 1330 14 39 9,4 19 20 21 22 23 24 25 26 - 27 1130 9.5 450 11,1 29 29 30 31 1400 9.4 380 10.07 Maa15y Avenge Limit Afo.Iby Average: i01 388.378624 10.916 Daly M.a1mom; 14 2500 12.23 Daly Mama= 7.8 39 9,4 *".No Reporting Reason:ENFRUSE=No Flaw-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday n 4 NPl➢S PERMIT NO,:NC0O35O41 PERMIT`v°ERS/ON:4.0 PERMIT STATUS:Active FA.(.'iI,ITY NAME:Herlihy Acres WW'IP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service.Inc of North OR(':tarry Darnell Henry ORC(`FRT NUMBER:24627 Carolina GRADE:WW-2 ORC HAS CHANGED:'Yea eDMR PERIOD:01-2(117(January 2l117) VERSION: I,0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#€:704.3190516 SUBMISSION DATE;:02715/2017 0211.S 2017 ORC%Cert't 1. r Signature: M'k j(.. Haver E -Mail:mrhaverruiwater.eom Phone #'701-379-8949 Date 13y this signature,t certify that this report is accurate and complete to the best of my knowledge, �1"he permitter shall report to the Director or'the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the perrnittec 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 c[rrrecti e actions being taken and a tune-table for improvements to be made as required by part 11.E,6 of the NPDES permit. ��J-� t12a'1��2017 Permittee/Su ignat .I`ony J ➢Consul I°-Marl tjkitnsut'a uiw�ater.corn Phone ti:704 3 1 905 2 3 Date Permittee Address:7803'Idlewild Rd Indian Trail NC 280'79 Permit Expiration Date: 10/31/2018 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 ofmy knowledge and belief;true, accurate,and complete. I am aware that there are significant penalties lin-submitting false information,including the possibility of'fines and imprisonment for knowing violations, ('1 R IFIE)I,ABORA TORT 1'S LAB NAME:Carolina Water Service,Inc.of NC_K&WIaboratories CERTIFIED LAB t#.5228,559 PERSON(s)COLLECTING SAMPLES:Larry t)Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDE zS Unit(919)807-6,300 or by visiting http://p ortal:ncdenr-org sseh/wq/swplps/npdesltorms, FOOTNOTES Use only units(A-measurement designated in the reporting facility's NPI)LS permit for reporting data. * No 1°Irnv/Dischargee From Site:Cheek this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?:()RC must visit facility and document visitation.of"facility as required per I5A'NCAC 80,0204. **'*Signature ofPermittee:If signed by other than the permittee,then delegation of the signatory authority trust he on file with the state per I SA NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO:NC0035041 PERMIT VERSION:il,Fi PERMIT STATUS:Active FACILITY NAME:Ilemby Acres WWI P , CLASS:ASS:W W-2 UNTY::Union RECt VE OWNER NAME;Carolina Water Service Inc at"North ORC.Mark Richard haver C CE,RT NUMBER: J— I LiiN uDE:N Dv °aeolinanw ( f!t GRADE:WW-4. ORC HAS CHANGED:No CENTRAL TL cDMR PERIOD: 12-2F11.6(December 21:116) VERSION: V,0 MR SECTIONSTATL?S:Prrctsse4l ';: SAMPLING LOCATION: EFFLUENT DISCH.A.RGE NO.: 001 NO DISCHARGE*: NO „111(40 UM 04 Id .41e4kl 1 fit319 (31414 i(Y)Sa@ m. OPe :1(014 'c Ili ?t . • r"ruii�uwnn.. wt kl ,.,". �,,W Weekly_ ;'2 X well' wrcFlvV_ wttr Work .woekly . . 'wr ktX,._.�.„. ' ' 5 'i ! k. Retalcdcr (.teak lilrub Oeuh Clcrrsile Composite (xopnrositc f;rnh •°rah 1 F 4 u` 1 p '40 R.n11 Ca. 1'111•rf.L'unae INS-Cow 1'L:1)1,1 RR (47 LL� __ ....,A._ .,�..,..�,.�. ........... ....... b1.1/W.>.s, •n,n., 1Y .a.m...�.m.W. _ P11wfIR t.,,. 'L40(1 o.* m wed.* V/11/N = 1 m 2u,1, ck,;'c .. so u...1 m:fl m• m,/1' 0/1lkdnl ors iI 1111111.111111.1111.1111111=1,'in 1 11 limm,-.. . ®I' . . -,1 , . . 5 0.1U5 Id.7 755 IV 11kW1 • III _ A-1:1119 III p7''A.110 (T.OtY::. - 1 7 18 .._ _. _ .w.,. �..,... I "NE .' .,..„ MEE NM Ms'3 w l)r)yv Y 11i.1)73 • MIN= I'� r 11,! I 11,t• F 1 78 ll.l4.S 111111/111111111. L.N - - -- 10,125 . • IR • IF 1111111:':'1IUi.Sc)41 _ l )1y7 II4 20 j 'iS.19 0.047 II 1 Illirlaligl.111111111 1P 155 0151 ..... - 1 EI 1.111.1111...1=1.11Il'.(Y"Dfs 1EI • NEM 8 111 24 10,45 • MINIM EH :9,"----„ "111111111111111 - ' . MM. • • -* , MI q - 4 H 0.141 OM S) a 0.RMi2 - Min '- ' ' '. Mma11u1y.rcrae.66w41a 0...1 I➢1 1111:Y)i I F.9'fn,$ ;$.TS 1.:15 rD 1881.741 11,005 ... Deily!c4a.x'hn x u LI " . Ct I'IR 17.81 IO+kO 49 54 11 2 '19.81 1I M1" mina.•' 0 ' .2 ' 79 19 'I (I 'b (45 ''"NI)Reptyetmog Reason:[3NF RUST=Nl)1"erwv-RelrseiR °ycle; ENNW'l1R=No Visitation .A59vem Weachce: NO LUW No How; 1101 1J)AY=No Visitation--llolicay w NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: t'FLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 i. N s o ao x ' e g Quarterly Quarterly 6.7 8 cS 5 E B 3. Composite Composite o q 3r a a R z 3OTATOTALN-Core: TOTAL P-Cone o' o 2400 dock Hn 2700 dock Ho TAM mg11 mgll 1 1 Y 2 — 5 B 3 - 1 B 4 1 B 5 5 B 6 5 B 7 4 B 5 14:00 24 09:00 35 B 9 4 B 10 1 B 11 1 B 12 5 Y 13 4 Y I 14 2 B 15 15:30 24 15:00 2 B 16 2 Y 17 1 B 15 1 B 19 4 B 20 15:30 24 10:30 6 B 21 5 B I 22 5 B 23 3 B 24 2 B 25 2 B 26 2 B I 27 6 B I 28 12:30 24 12:00 6 Y 29 5 Y 30 4 B _ 31 2 B I Mne131 Memee Well: Drably A.cmgc lr hlacknor T OtolykEnlmoonl ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVW flIR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday r 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD;12-2016(December 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 03300 I C iE Weekly Weekly - Weekly f. 8 Grab Grab Grab a e as 8 A Z TEMP-C FCOLI DR DO 2400 dock deg c 69100m1 mg/1 1 2 3 a 6 6 7 1 14:20 10.6 1300 8.01 9 10 11 12 I 23 14 Is 15:00 85 764 8.14 t6 17 11 19 20 15:40 9.1 1255 8.91 2t 22 23 24 25 26 27 28 12:10 10.8 836 9.79 29 30 31 Me/Wy AMerege LImii Man114 Avenger 9.75 1010349611 8.7125 Day Maximum: 10.8 1300 9.79 Daily Minimum: 85 764 8.01 - •*6*No Reporting Reason:ENFRUSE=No Flow-Re ecycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of orth ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No • eDMR PERIOD:I2-2016(December 2016) VERSION:1.0 STATUS:Processed SAMPL I LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 Weekly Weekly Weekly `e & Grab Grab Grab • a q Z TEMP-C FCOL1 BR Do 2400 dock deg a 41100m1 mph 2 3 6 7 8 14:30 1l.l 1009 8.21 10 11 - 12 13 14 15:20 8.7 800 8.76 16 17 18 19 20 )15:50 9.2 1300 9.43 21 22 2.3 24 2s 26. 27 12:20 11.4 664 11.24 29 30 31 Moe Average Limit: oofh]y Average: 10.1 913.635879 9.41 Daly Maximum 11.4 1300 11.24 Da0y Minimum: 8.7 664 8.21 6606NoReportiag Reason:ENFRUSE=NoFlow-Re '=ycle;ENVWT}IR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT.NO,:NC0035041 PERMIT 'ERNION:4,0 PERMIT STATUS:Active FACILITY NAME:I-Iemby Acres WW1 P CLASS:WW COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard.Haver ORC CER'I NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-20@6(December 20th) VERSION:1,0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:704-319 05 SUBMISSION DATE:01/12/2017 ,r f� / "._. .t> !', a .--, 0l/11/21)17 ORC/Certifier Signature: Mark R Haver E-IMail:mrhaver4o utwater.cow Phone ##:704-379-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The pertnittee 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 tune the pennittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the pet mittee becomes aware of the circumstances, If the facility is noncompli ease attach,a list of corre coons being taken and a time-table for improvements to be made as required by part ILF".h of the NPDES permit, 01/12/2017 Petittee/S,ubmitter Si ,natu, ^:*** Tony I Konsul I -Mail:tjkonsul@u'iwater,carrn Phone #:7043 1 9 05 23 Date P !mit.tee Address:7803 Idlewild,Rd tnr+ian Frail NC 28079 Permit Expiration Date; 10/31/2018 I cert '° under penalty of law,thi t this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure qualified persona, 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 inlorntation,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;,Carolina Water Service,Inc.of NC.K&.Wt.aboratories CERTIFIED LAB#:5228,559 PERSON(s)COLLECTING SAMPLES:Larry D Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-63(X)or by visiting httpa/portal,ncdenr,org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for repotting data *No Flow/Discharge Front Site;Check,this box if no discharge occurs and,as a result,there are,no data to be enteral 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 ISA NCAC 8Cr.0204 ***Signature of Perntittee:It 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 lu t NPDES PERMIT NO.:.NC'0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Herlihy Acres W WTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Wilier Service Inc of North ORC:Mark Richard Haver R t7i,C q I � ,; T NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No CENTRALF I)hIR PERIOD:1 1-2016(November 2016) VERSION: 1.l} Lu5:Processed L vR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 901 NO DISCHARGE*: NO IIS11M11511 I1IYIYFa 500130 I (oS3f1 t N . t n , . ,. � O d C a. . E i N. Y 9 .Cvntinm s Wcr,�kl� 2Xarrk Woxkly n I Reamlzr Groh .. Gra z !•t,pw a rau. e u r :+ 4 D P 011i M4. 1iiiiu,uk1i1J.MIffiL_1 1'11WN rlCl .50 uvJi m Y 19_I 772 22 8.F_1 X B 1134 759 19.46 B 30 l3 H n : B 14.3 7.119 33 I 11121 6 0..o 89 14,5 7.2 °133 3 13 3 01 Y oast I,1.8 7 21 22 9.72 Y 0,076 I;.I 7.19 '20 BU.I6 Y IR I I Y 0,067 r __ i 9.6 7.45 11,54 9-67,48 <0,1 <2.5 8 00.,58 28 11 0) S n I,. 611.274 tCU(Y S B '10,132 13,2 6,55 13 111,64 so 15;30 24 1 1:30 1 Y 11.1197 17.3 7.09 25 3,2 L<0.1 <2,5 13 9.92 . M010111)'.Averege lankt!0,3 15 :8 30 2110 ,Monthly Averarnu^. lk 132947 14.74' 24 1 74 f 0 0 3.799663 10,121 Flak,.Maxi o, I' n. U.Si] '19,1 '7 72 33 1.2 i 0 0 33 'I11.58 3)uk3 Minimaal.: I I},O:;IH 9.6 GiS 03 0 :0 PI fY R,63 ****No Reporting Reason:ENE"Rt7SE=No Flow-Reusc/Rceyele, I'NVW°I13R=No Visitation-Adverse Weather; NOI'C.OW=No Flow; 1101II)AY=No Visitation--Holiday • 1 . NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016 VERSION:1.0 STATUS:Processed SAMPLING LOCATIO7: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0650 C0665 1! ' e ISa 1 '� E it y Quarterly Quarterly < a u 5 F. C.' $ Composite Composite p V tX C A E+ 6 o o z TOTAL N-Cane TOTAL P-Cos 2400 drck tire 2406 dock lira Y/I mg/I mg/I 1 8:00 6 Y 2 12:00 6 Y • 12:30 24 09:00 5 B 4 11:00 4 B 5 06:30 1 B 6 18:30 1 B 7 11:30 5 B S 10:00 6 B I 9 14:40 24 13:00 4 B 10 13:00 4 B 11 11:00 5 B 12 13:15 1 B 13 12:30 I B 14 15:00 2 Y 15 12:17 1 Y 16_ 15:00 24 15:00 2 Y - - - 17 07:15 I Y I - - - - - - - - - - IN D7:00 4 Y 19 09:00 2 Y zo 10:00 1 Y 21 09:30 5 B 22 14:30 24 1D00 5 B _ 23 10:15 5 Y 2. 06:00 1 Y 25 19:30 1 Y 26 18:00 1 Y 27 )4:30 1 Y 2x 11:00 5 B J 29 10:00 5 B w 15:30 24 11:30 I Y 11o.lhly A.eroie Limlli 1 II monthly A•erm: Daily Mmtimam: Doily hriaimnm: 4996No Repotting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY:=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 • 00010 31616 OnJoo Weekly Weekly Weekly 8 Grab Grab Grab O 7, Z T15W-C FCOL[6R DO 1.400 clock deg c 111100mI 2 12:40 15.5 360 4.56 a 5 a 7 8 9 14:5D 10.7 810 5.7 10 11 11 l3 14 15 - 16 15:20 10.5 440 6.94 17 la 1.9 20 21 22 14:10 8.7 664 7.42 23 24 25 26 27 28 29 30 15:20 14.3 1486 4.63 Morality Average Limit: 8raarhip Average: 11.94 661.432327 5.85 DaEy Maximum: 15.5 1486 7.42 Daily Al imam: 8.7 360 4.56 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active 1?ACILITY NAME:Hemby Acres W WTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 a Wcekiy Weekly Weeny Crab Grab Grab Ea q 4 ATEMPS FCOLI HR DO 240*dock deg c #/100m] mg/] I 2 3 12:50 16.1 510 4.77 4 5 6 7 8 9 15:00 11.1 809 5.93 l0 11 12 13 14 15 16 15:30 11 500 7.31 17 18 19 20 21 22 14:20 8.9 600 7.59 23 24 25 26 27 2e 29 30 15:40 15.2 1091 6.11 Monthly Average Limit hfomhly Average. 12,46 670.027983 6342 Daily Maximum: 16.1 1091 7.59 May Minimum: 8.9 500 4.77 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday a NPDES PERMIT NO.:NC00350►41. PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:.Hemby Acres WWTP CLASS:W W-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Hasci ORC CERT NUMBER:990823 Carolina GRADE:W"W-4., ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November2016) VERSION: 1,0 STATUS:Prot.rvsed COMPLIANCE STATUS:Compliant CONTACT PHONE#:'70431905➢',6 SUBMISSION DATE: 12/20/2016 12/1912016 ORC/Certifier Signature. Mark R Haver F-Mail:mrhaver(atuiwater.com Phone ##:704-379-8949 Date By this signature,J certify that this report is accurate and complete to the best of my knowledge. The perratittee 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 lime the pemoitlee 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 noncompli: 'lease attach a list of correct ye ac ':ns being taken and a time-table for improvements to he made as required by part il_pr.6 of the NPDES permit,Ni,„ 12/20/2016 P.rrnittee/Submitter Sign' Lure:'')** "Tony J Konsul E-Mail:Ejkonsul@uiwater.com Phone #:°7043.19052 Date Pe tee Address:7803 Idlewild Indian Trail NC 28079 Permit Expiration Date: I0/'3I/2018 I certify,u R natty of law •. 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:K&W Laboratories, Carolina Water Service,Inc.of NC CERTIFIED LAB#:559, 5228 PERSON(s)COLLECTING SAMPLES:Larry Henry PARAMETER CODE.S Parameter Code assistance may he obtained by calling the NPI*.S Unit(919)81)7-6300 or by visiting httpl/portaLncdcnreorglweb/wq/swp/ps/npdes!fomis. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Elow/Discharge Front 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 DDviR for entire monitoring period_ v:*ORC on Site?:ORC must visit facility and document visitation of facility as required per f 5A NCAC.8G .0204, ***Signature of Perm,ittee:If signed by other titan the pennittec,then delegation of the signatory authority must be on the with the state per ESA NCAC 2B .050(i(b)(2)(D), r 4 NPD S PERMIT NO.:NflX)S()U 1 PERMIT VERSION:4.0 PERMIT STATUS:Active i" FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:M.heon OWNER NAME:Carolina Winer Ser%Ice Inc of North ORC:Mark Ric.hard'Haver ORC CERT NUMBER:990823 Carolina GRADE:WW=4. ORC HAS CHANGED:No eDMR PERIOD: 10-2016(October 201.6i VERSION: 1,0 STATUS:Pro cesud SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 5 J 5(NI511 00)110 00010 501041 (0)10 i.00M:rtb 1405.111 31616 003011 I 4 P. m t li F 1. C a, r° Ha°crxcrler �r:iV. I,1`,ic�rh Y (eel,cck Ion ,c�ttr Corn, usilc (om ee re 1, ..,_. Se t Rr C uryr Weekly Wrrkl h rrkty v, e klr Weekly R xY,I walk I V I ..___ .. z Flow term-c;�o, nip 1 H F . ... RADA BR DO Cunt INS 1�,« � aJa)tl clock H,�' Z41l0 rtral� tiro YIglN 04 d ',dlc 6 u m H <)Rfhit. rn _.. i� �'+*Ji ..� i- ¢- G '� TFM�-(` '1"fTL &n Ine/V n'' a/IIMRtr11 n . -. IIIIIIIIIIIIII 4t;35 Nil _ II t 1111111111_ !! mill 0,,,,,0 03048 30 II 4:'l0 bnli30 W 111111.1 111111111Mlin 42 al, �• Iffilill_! Miall111111111 •' E ' o .11111111111111 111 (I i{I ll.rk36 IIII I'(DQI It! 7..� 3(I _--_- <�I) v,"7J t1 711 �a. pu n(a tlUUI71(I,(167 n.15 II175 Q:45 QI'.172 2Q,4 h,R&iim (I 12:)0 t(Nr5 211_F 'I2 - ?'(I 'pr1.64'El MIMI , I 97.,y'B I:I Un II (I1158 — f{I'E7fMlin 0,077 ill 111111•111M =I=MIIIIIIIIIIIIIIIIII NM I W:(I ....__IIIN 0(1X1 4'I7 .r.=. =111/11.11a11111.111111111111•1.1111 I(65 11 _.. ! ill liZi III 31 lrlc"a(i 4 B. a 1165' I, ... Monthly,^�•era�e L�uvxirt: �� 9, 1 !North!,. Arermic: Il li'hRi.' 40.73V567 111=1.925 0,172J Daily t4uxirnum4l 2!5 7 n mitt Minimum:1 U 637 16.1 8.72 Il IY (I (I 0 ... 0 7(1 '° '°do Rep.uti l Re,..cor FNI' USE e,^'No Flow-Reo,:eiReeyckn:. �t'N' \THR_-,No 4 ichaum-Ath re o ather', HOLLOW=No Flow: HOLIDAY=. <s I""- r No Visiaaraawn...Holiday -- DEL 0 1 a ti • • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Proomed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) w C0600 C0665 n F. a o • Pt p 8 F" 0 : Quarterly Quarterly O " A g 9 8 V a g Composite Composite R U F• E. o O Q Z 0e TOTAL N-Cone TOTAL P-Cone 2400 dock Hrs. 2400 dock His Y/B(N mgil mg/I - - 1 18:20 1 B 2 19:35 1 B 3 09:30 4 B 4 09:20 6 B - 5 13:00 2 B 6 14:30 24 1030 5 B 7 09:20 6 iY 8 14:15 1 B 9 19:50 1 B 10 08:00 1 Y 11 ,_ 11:00 6 B 12 10:30 5 B 13 15:30 24 11:00 6 Y 14 11:30 6 B 15 16:50 I B 16 19780 1 ,B 17 10:15 5 B 18 10:45 6 B 19 12:00 24 10:15 7 Y 33 3.8 20 10:00 6 B 21 09:45 5 B 22 10:11 2 N 23 _ _10:00 2 N _ . 24 11:00 4 B 25 10:15 6 B 26 09:45 6 B 27 15:00 24 15:00 3 B 28 09:15 5 B 29 11:45 1 B 30 13:20 1 B 31 09:30 4 B I. Monthly Average Limit: Monthly Average: 33 3.8 Daily Maximum: 33 3.8 Daily Minimum: 33 _3.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Ades WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina • GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 • STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 173 00010 . 31616 00300 F F d _ V. w • Weekly Weekly Weekly o c q e` ; U Q 0 °e Grab Grab Grab O O O x G TEMP•C FCOLI BR DO 2400 clock Hrs 2400 dock flrs YIBIN deg c 81100m1 mgfl 1 2 3 4 5 6 14:40 .10 B 3.12 430 21.7 7 a 9 10 I1 12 13 15:20 .10 B 16.9 1218 6.91 14 15 16 17 18 19 12:30 .10 B 18.6 230 532 20 21 22 23 24 25 26 27 15:20 .10 13 13.7 440 6.02 23 29 30 31 Monthly Average Limik -- - 8forthty..13/me 13.08 479.815269 9.9875- - - ------ Daily Maximum: 18.6 1218 21.7 Daily Minimum: 3.12 230 532 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres W WTP CLASS:WW-2 COUNTY:Union • OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 Q y 00010 31616 00300 F+ f a S B r_ w $ .4 I =° Weekly Weekly Weekly 0 0 o V I a Grab Grab Grab U f 0 O 0 z a TEMP-C FCULI BR DO 2400 dock IIrs 2400 dock flee YIBfN deg c 0110om1 mg9 1 2 3 4 5 6 14:50 .LII B 23 550 4.01 7 8 9 10 11 13 15:40 .10 B 17.6 1191 7.26 14 I5 16 17 18 19 12:40 .10 B 19 300 5.69 20 21 22 23 24 25 26 27 15:30 .10 B 13.9 390 6.14 211 • 29 _ 30 31 Monthly Average Limit Monthly Average. 18.375 526.156668 5.775 Daily Moxkaam: 23 1191 7.26 Daily M iaimam: 13.9 300 4.01 ****'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No visitation—Adverse Weather; NOFLOW=No How; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLA.S,S;WW-2 COUN'.fY:Union OWNER NAME:Carolina Water Service inc of.North ORC:Mark Richard Haver ORC("ERT NUMBER:990823 Caiotina. GRADE;WW-1 ORC.HAS CHANCED:No eDMR PERIOD:10-20t 4(October 20161 VERSION: 1,0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE;11/15/2016 f « 1 1/15/20116 ORC.'/Certifier Signature: Mark R Haver I- Mail:mrhaver@Q'uiwater,cotn Phone 0:704-379-8949 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 noncom t.,please attach a list of correct- ,actions being taken and a time-table for improvements to he made as required by part 11.E.6 of the NPDES Permit_ " 1 1/1 5/2016 Per rittee/Subrnitter Signat re:*** Tony I Konsul E-Maikijkonsul@uiwater.com Phone #:70431905`2 Date Pennitt . dlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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,l am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:IC&W'Laboratories,Carolina Water Service,Inc,Of NC CERTIFiED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Larry Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES 1.1Jnit(919)807-63tX)or by visiting http://pottaaLncdenr,org/weh/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. e No hlow/D'ischarge From Site:Check this box if no disehaige occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period. ORC.on Site?:ORC must visit facility and document visitation of facility as required per 1SA NCAC 8G.0204. * `*Signature of Permitter:If signed by other than the permittee,then delegation of thesignatory authority must:be on tile with the state per I SA NCAC 213 .0506tb)(21(D'). N1 DES PERMIT NO.:NU/03504 i PERMIT VERSION:4_0 PERMfT STATUS:Active e ^� FACILITY NAME:fielrlhy Acres WWTP CLASS:WW-2 COUNTY;Union OWNER NAME:Carolina Water Service Inc of North ORI,:Mark Richard Haver RECEIVED) V RC CERT NUMBER:9)I?;423 Carolina NI s.,, r 1 2.0 f6 GRADE WW-4, 0RC HAS CHANGED:No CENTRAL FILES eDMR PERIOD:09-20l i(September 2016) VERSION: H) STATUS:Processed SAMPLING LOCATIO : EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO °I GIIIi3M1I I11N1111 84400 50060 (701l0 c0610 I1)530 ;(161A (M130', 0 F Ti P q : C"t,ntinucwv W�n115 LYaw9r9r° X iki.:e6 W e:tly W inkly Woody. uy v mkly sv.vhly jO.eearder Grab (rat, I(Grab €:am.,,oair,. ( n1.toxue C irnjcersiin_ (yeah (slob 11 xg 6 a Cn '.�r i-+ k- 3 C a a l°L OW TEMP{' Lill I.011,01ITE ISUU-Colic d ii29-7 -C°onc TSS-Camrt I FC01.t FKR DO 2400 dock El 2400 duck LEI YID" m.-d 91c t: siu 199,1 rn!. nyell In:I 4/U4tn1 m, ' NNEIn , , 17:4i1 0 qYi MINE rr 0•,7 , 1 1.1111111111111111111111111M1111111 23.6 a u41 I 111 11 11111111111111111•11111121 ,0,03 1 2 4 1"F.111111111.1111111111111111 7 M I1)17F97 Tri 14 ii....,1 .,_..1 i .30 0.094 1s,Yo4(1 D 0 7ih I-(}r3€J n 0.1 R A IIIIIIIIIM 0,114 .i IS fi.01 11111111111111111111=11111 - I li 1 —. - '22 (tIYJS I",24 I,16 23 �. I :1111'15 !_--� II, _ ®®�I, (017°1 MM.= MEM i 0.041 21.3 '7 07 7.33 I 30 (I(1<I _ Monthly Average Limit: " 3 30 280 ...,. Monthly A,�u�keMEN. M. i1.4511D67 lel.�,O RIIO i ID (! 1e71'„l 349 16:77777K l)ein Matnimum, ._. 2 '49 I I 0 0 5 17.33 Daily Minimum. flrht'I "213 6_95 '.I4 132 113 0, 0 b,I *so.No Reporting Reis{R7:ENI-RIJSI =No('loss keusc itet.ycle; ESNV"WITIR=No Visilnri(v--Adverse Vts:rrther, NOt'LOW=-NO I`°It>w; 1I01,.113AY=No V 16111 tioln -Hi,lidai'. .� 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I I i .1" C0600 C0665 r d F. o .E B 3 O -- -- - — Eee to e 1--. vi Quarterly Quarterly O O G I �' E U ela Composite Composite a o e a a a ea o q u 1:-. I. 0 0 0 z N TOTAL N-Cone TOTAL P-Cone 2400 dock firs 2400 dock His YIB/N mg/I mg/I 1 08:45 6 Y 2 08:45 4 Y 3 19:30 1 B 4 17:40 1 B S 18:25 1 B 6 09:45 6 Y 7 10:45 5 B 8 12-00 24 10:00 5 Y 9 09:30 3 B 10 18:30 1 B 11 16:00 1 B 12 1530 24 10:15 5 Y 13 10:00 6 B 14 13:45 2.0 13 15 09:00 1.5 B 16 09:30 15 13 17 13:01 1 N 18 08:40 1 N 19 10:30 6 Y 20 10:15 4 B 21 08:00 1 e 22 15:30 24 15:00 2 B 23 15:00 1 B 24 14:00 I N 25 10:16 1.5 N 26 08:10 4 Y 27 08:00 5 13 28 12:00 24 10:30 1 B 29 08:30 1 B 30 t 1 ,Monthly Average Limit: Monthly Average: Daily Maximum: Daly Minimum:.t ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Slaver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM 'DISCHARGE NO.: 001 3 ,� pp 00010 31616 00300 6 a 5 o [~ Weekly Weekly Weekly ti ti e s a U C E 8 Grob Grab Grab p t F H 0 O O z tz TE141P-C FCOLEBR DO 2400 dock lIrs 2400 dock Hrs Y!B/N deg c R/100m1 mg/I 2 3 4 5 6 7 8 12:20 .10 B 22 1073 4.01 9 10 11 12 15:40 .10 B 22.1 280 3.63 13 14 15 16 17 18 19 20 21 22 15:40 .10 B 23.3 380 3.65 23 24 25 26 27 28 12:20 .10 B 20.1 10000 422 29 30 Monthly Average Limif l Monthly Average: 21.875 1033.678153 3.8775 Daily Max/mom: 23a 10000 4.22 Daily Minimma: 20.1 280 3.63 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 m F+ O '& a • a l7 Weekly Weekly Weekly $ O s fi u L a v o Grab Grab Grab 4 U E. t- 0 0 O Z ea TEMP-C FCOLI BR DO 2400 dock lima 2400 clock firs YB/N deg c 0/100m1 mg/1 1 2 3 4 5 6 7 S 12:30 .10 B 22.9 827 4.59 9 10 11 12 15:50 .10 B 22.9 220 4.97 13 14 15 16 17 18 19 20 21 22 1550 .10 B 24.6 450 4.01 23 24 25 26 27 28 12:30 .10 B 21 9900 4.98 29 30 Monthly Average Limit: Monthly Average: 22.85 948.842163 4.6375 Daily Maximum: 24.6 9900 4.98 Doily Minimum: 21 220 4.01 No Reporting Reason:ENFRUSE=No Flow-Retise/Recyc!e; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation-Holiday NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 rh_kMIT STATUS:Active FACILITY NAME:Herby Acres WWTP CLASS;WW-2 COL"NTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW4. ORC HAS CHANCED:No eDMR PERIOD:t$)-2016(September 2016) VERSION;l.f,) STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:'704 190516 SUBMISSION HATE: 10/13/2016 ORC:./Certifier Signature. Mark R Haver E-Mail:mrhaver(#uiwater.com Phone #:704-379-8949 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall he provided orally within 2.4 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 pertmittee,becomes aware of the circumstances, If the facility is noncompliant, lease,attach a list of corrective actions t taken and a time-table liar improvements to be made as required by pan II.F 6 of the NPDES permit. 10/13/2i)16 Pertnitte Submitter Signature:*: * Tony .1 Kau nul Iw Mail;tjkonsul@uiwater,com Phone #:7043190523 Dare Perrnitt Add. `s:7803 Idlewild Indian Trail NC 28079 Permit Expiration.Date: 11E31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations, C:EIt`FIFIED LABORATORIES LAB NAME: CERTIFIED LAB#: PERSON(s)COLLECTING C TING SAMPLES:Larry Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-64300 or by visiting http:/IEoart.aE.ncdenr.org/weblwq/swp/psfnpdes/forms, :FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No ElowfDischarge From Site:Check this box if no discharge occurs arid,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?:OR.Cmust visit facility and document visitation of facility as required per I5A NC.AC 8G.11204, ***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)(I)), Ni .ik .S. PERMIT NO.;NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:HenThy Acres WWII' CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina WaterService Inc of North OR(':Mark Richard Haver ORC CERT NUMBER;990823 Carolina GRADE;WW:4, ORC DAS CHANGED:No _.., eDMR PERIOD:0/4-2016(August 2016) VERSION:2,0 STATUS:Pmcessed _...._ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: NI NO DISCHARGE*: NO , . • I 4, , , , 40054. ,(N.in 00400 :50060 k C0310 C0610 ;E05.30 31616 ,00300 kr:- :" 17 ' CS TI ri 1 1 t ,g ' 1: ' r ' re ', 1- r-. : ,Ckrrnrintrous ,Wacklv Wartry _ 2 X kweret k V4`takl Week) 1 Nork!aktiv •WeCklv ;165re kb, I :: :a. ., 2 : .. ,7:0• : . G• .Recoru,_, Grab C.<415 Grab Corarmat MIN Clara.44 ite Grub !Grab ,, iz 1-, ' 0 . ,.. .. ., z rx .FLOW :TEMPL: :...H .CHLORINE ,Bor) Cunt NEL3-N-Curt< TSS.COM, F4,501-1 RR ,DO ' • 1 2400 clack k liar 2400 deck IIla Ik/ItiN artd de: .k. :,su a 91 arkk21 ,ruk n rail_ tirrtlarl :15-,r1 ME: 11:4, A(156 IMIII NMI I;AI .1111.1 0,07)( Mr11.111111111a=11111111 .111.111r° 11111 I)089 : A 133 1111.1111711111 .11.6.711,1:::,,,,, ,,__ . ...„17.•11 -= ..... .0,30 -- 1 1.3 - - -- . 11 1M w,....:151_„ „ ,,,,y7.3 ,,,,,,„ ..5_,. m„.1 04 111=1111131.111111 ' •r 1 3( 11 ,0.096 1 126.4 1111111111111M, 9 . .. ..... I 0.4184 IIIIIIIIIIIIIE 7.97 7,6 IIIII1 II. <0.1 1 il . I ,k 111111 :1,i() '11111111111 12099 'MI MIIIIIMIEMIM 3 01 I,)1,...,::11.4: ' 11.11111.1. MUM 1 : 6 11111" 5 111 1.1 in 1111 MI' : 1 x, 1 ::A) f; IMI 77::„, lit. , : , 1 . r,,,.::: :L.: In Ell 0•r ri.4 .In3:51/ REM: ' MB= .1111111 0-I I K 1111111111 ...... . . .. .. Ilan '26a . .0 Mil6.1. , , k! a ! ,,06.8 24 a 7.82 : IA 1 III , I.;3 1 ! . . : ,II.I.IM EIIIIIIIEBMIMIIPIIIIIIMIIIIII 24-2 1 c MIIIIIIIBIEIIIIIIOIIIIIIIIIIIIEMII :721 AI 1111111111 NM 11111111 Inn: IMIllinallill UM ,' 111.111.1111 MEI :, •I-AO I 1 14 :.I AI o.062 !Don . , ' ! , . i 24 k II530 : '‘1) MN ...11... . .1 MI BM 24'2 I :8..11 11E1,,,., 33„ , 31 , ,,i 4-A.I 1'2. !a , 0.1 r2 , 1111 . . . .— . _ . . 'Wrath!"Averagker Lanil: MI : Mood*Attract,,0,„„0645 25.555558 • L2: 55545,6 ,3.78 i II 3.i 0154 1 6,46874 Daily Nlatirautut'0 i 4, 1 26.9 8.11 I 44 ,12 0 :a 330 7.38 Daily 14111uimuln:,0k056 k 2.4,2 6.81 12 0 0 :0 0 5_3 i ''''''No Reporting Reason:EN:14111SE..No.How-Reuse/Recycle; liNVWTHR=No Veatanon .Adverse Weather; NOFLOW-=No FirT,tIpL4pff,t, , ,ipiOatiery MI idoy ! '.t:LP:.P. t:1) 2: 7 2(„I 1 C E N I R A L F 0 V\IR NPJ4ES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 I 00010 31616 00300 in m b e _ o e h X S Weekly Weekly .Weekly c e o a Grab Grab Grab e � 2 U° . I. O O x 4 TEMP-C FCO[.IBR DO 2400 clock Firs 2400 clerk Firs Y/BIN deg 0I100ml mg!! 1 2 3 15:20 .10 B 23.8 4.72 4 08:40 .10 B 230 5 6 7 S 9 10 11 13:20 .10 B 23.2 918 4.57 12 13 14 15 16 17 18 11:10 .10 B 24.6 1333 4.43 19 20 21 22 23 24 25 14:10 .10 B 23.1 900 3.33 26 27 28 29 30 13:20 .10 B 23 1309 4.32 31 MouthlyAverage Limit: Monthly Average: 2334 801.893262 4.274 Daily Maximum: 24.6 1333 4.72 Daily Miulmum: 23 330 3.33 *** No Reporting Reason:ENFRUSE=No Flow-Reus&Recycle; ENVWHR No Visitation—Adverse Weather NOFLOW=No Flow., HOLIDAY No Visitation—Holiday N}'iES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 20I6) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 716I6 00300 a F O 8 E fi < F 1 : Weekly Weekly Weekly o ' c 5 a k k U . § Grab Grab Grab i. F. el6 0 O Z TEMP-C FCOLIBR DO 2400 dock Ms 2400 dock Ers YIBJN deg c WW100m1 mgll 2 3 15:30 .10 B 24.1 5.03 4 08:50 .10 B 211 5 6 7 8 9 10 11 13:30 .10 B 24 991 5.03 12 13 14 15 16 17 18 11:30 .10 B 24.9 1309 4.96 19 20 21 22 23 24 25 14:20 .10 B 23.9 900 4.01 26 27 28 29 30 13:30 .10 B 23.9 1082 4.91 31 Monthly Average Limit: MoalhlyAverage: 24.16 767.632061 4.788 Daily Maximum: 24.9 1309 5.03 _ Daily Minimum: 239 211 4.01 ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTIIR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4400 PERMIT STATUS:Active Fr cum NAME:Hemby Acres WWII' CLASS:WW-2 COUNTY:lJnion. OWNER NAME:Carolina Water Service Inc of North. ORC:Mark Richard Haver ORC CF.RTNUMBER:990823 Carolina GRADE:WW-4, ORC HAS CHANGED:No el)M;R PERIOD:082(616(August 2016) VERSION:2,0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:70431905I6 SUBMISSION DATE:09/21/2016 Signature: Mark R li°s u_ _9/21/2016 0 ORC/Certifierg aver P-Mail:mrhaver@Q� iwater.corn Phone 4:704-379-8949 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 noncom ' "ant,please attach a list of cc meet :e actio S'teing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit , ` 11 � 09/21/2016 Perm .tteefSubntitter lignaturi,:**'* Tony J Konsul E-Mail:tjkonsul@uiwater.corn Phone #:7043190523 Date Permittee' .I - i.ewild Rd Indian Trail NC 28079 Permit Expiration Date. 10/31/2018 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 ry 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:1{&.W Laboratories,Carolina Water Service Inc of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Larry 17 Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http.//portahncdenr.org/web/wgJswp/ps/ndes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No blow/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 f 5A NCAC 8G,0204. **Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority roust he on file with the state per 15A NCAC 2B .0506(b)(2)('D), TTPDES PF MIT NO.:NC0035O41 PERMIT VERSION:4.0 PERMIT STATUS:Active. FACILITY NAME:Hemby Acres W WTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:99O/323 Ft :f Carolina GRADE:WW-4- ORC HAS CHANGED:No eDMR PERIOD:07-201.6(July 2016) VERSION:2.0 STATUS:Processed Ike ? . ; '. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO E s 50050 00010 00400 50060 (:0310 CO610 CO5341 31616 00300 F. p a "3 E « jv i �E J e C 'iauuu5 WeeklyMEM 2 X week Weekly Weekly Weekly Weekly Weekly yr 'i w C Recorder limb Grab Grab Cora@c u5 Comprc'ile Cr rnpnsiae ()rah E h tu a u c [= O O O i A FLOW TEMP-C .11 CHLORINE BOO 3Com :NH3-N•Cone SSS-Conc ',FCOLIBR 2400 clock 2400 cbclr Ilaa W/IBIN 'il '. nrpd G'I .^ MEM ugh WP1()(Jnal Argil l0 2 Y 0,078 0,112 19:511B 1 9:55 0.09 lG:i0 @_4)73 _ l3rX'Ill 0.1181 f,l.Ela10 10.111 0 24 16O1 10.075 IIIIIIIIIIIIIII 10:11(1 0.05 '^I6s115 IIIIIII 11.123 1;9 10 0.107 3.10 1E.077 illillIllillIlIllIlIl 1 S;EM) 1 S.2i1 ._. I -41,9 ¢0.1 1.111.1111111 i 3aA1 dLIP)I 36,0 677 111111 4-R5 III 11 'i;15.30 0.112 4;000J 12 0089 511II YaI�11.:10111.07fi26.1f>..1 6,91 I1:01 �I92'6.9 6.45 2,4 6-40 @9;x) l.o S 1 .45 0.1)9 23 1 10.t2 (LOSS MIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 24 12"7S 0,134 25 12i30 11.06- 26 12.:.'�0 0.09 281 6,81 1540 ':104R009 '27 6,92 <2 i<Il111810 �6.61 28 ',�12:317 0.095 29 '09:45 3 1 Y` 0-078 30 17t111) l B 0116 31 19:11) 1 B 0118 - Monthly Average Limit: 0i 9 30 _.__ 21t1 -._ Monthly Average; 0093548 27.075 20.175 1 15 0 1 7.1.15 Nil' Maxiimnm:,_ ® ®.. 7-9 ... tinily Minhnntns 0,09 26.1 6.22 0 0 0 U (I 6,35 ***%No Reporting Reason:ENFRUSE=No now-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday ; w t F 0 1 2016 1IPDES PFIIMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres W WTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e ,Q a C0600 - C0665 8 • e t• raff �Y Quarterly L L C 9 �, .. 2 t U 4 e Composite Composite R U N 1- O D O Z N TOTAL N-Cone TOTAL P-Cone - - - 2400 clock Hrs 2400 clock Hrs Y/B/N mglt mg/i 1 15:10 2 Y 2 19:50 1 B 3 19:55 2 B 4 16:10 1 B 5 13:00 2 Y 6 16:00 1 _ Y 7 15:30 24 16:01 1 B 8 10:00 3 B 9 16:05 l B _ Ill 18:10 1 B II 13:10 1 Y 12 15:00 24 15:00 2 B 43 5.6 13 15:20 2 Y 14 ' 15:01 1 Y 15 , 13:01 1 Y 16 15:30 1 B 17 14:00 1 B 18 15:45 2 B 19 11:00 2 Y 20 12:00 24 11:00 1 B 21 09:00 1 Y 22 17:45 2 B 23 10:12 1 N 24 12:25 1 N 25 12:30 1 B 26 12:30 3 B 27 15:40 24 10:48 3 B 28 12:30 3 B 29 09:45 3 Y 30 17:00 1 B 31 19:10 1 B Monthly Average Limit Monthly Average: 43 5.6 Daily Maximum: 43 5.6 Daily hMmfmum: 43 5.6 ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PIrRMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 . 31616 00300 8 a m O ■ : Weekly Weekly Weekly a o B U a Grab Gab Gab L O r. F 0 O O Z a TEMP-C FCOLI BR DO 2400 clock lira 2400 Block Firs YIB/N deg c #1100m1 mgll 2 3 4 5 6 7 15:40 .10 B 25.1 4.72 8 ludo .10 B 243 390 4.9 9 10 11 12 15:10 .10 B 24.1 4100 5.48 13 14 IS 16 17 Is 19 20 11:20 .10 B 24.7 1073 4.35 21 22 23 24 25 26 27 15:50 .10 13 26.6 390 3.96 28 29 30 31 Monthly Average LImlO Monthly Average: 24.96 904.436745 4.682 Daily Mnr rnum: 26.6 4100 5.48 Daily Minimum: 24.1 390 3.96 I ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycte; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday P�PDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.:001 2, 00010 31616 00300 a a 6 • Weekly Weekly Weekly U 2 O v e Grab Grab Grab B 9 E.) o p U I N O O 0 Z w TEMP-C FCOLI BR DO 2400 dock Ho 2400 dock Irrs Y?B.N deg c 6/100m1 mg/1 2 3 4 5 • 6 7 15:50 .10 B 26 5.22 8 10:20 .10 B 25.1 230 5.6 9 20 22 12 15:20 .10 B 24.9 4700 5.97 13 14 15 16 17 is 19 20 11:30 .10 B 25.1 909 5.11 21 22 23 24 25 26 27 16.'15) .10 B 26.9 410 4.01 28 29 30 - 31 Monthly Average Limit: Monthly Average-. 216 796.697324 5.182 Daily Maximum: 26.9 4700 5.97 Daily Minimum: 24.9 230 4.01 ssss No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Ai.Uve FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service.Inc of North ORC:Mark Richard Ftavcr ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2Ltlb: VERSION:2,0 STATUS:Prixessed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SU.BMiSSiON DATE:08)25/20.16 °° -._ •' 08/2 4/201 6 ORC/Certifier Signature: Mark R laver E-Mail:mrhaver@uiwater.com Phone #:704-379-8949 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 pennittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the perminee becomes aware of the circumstances. If the facility is no• ompliant,please attach a li,-of eclive actions being taken and a time-table for improvements to be made as required by part 1.l.E.6 of the NPDES unit. 08/25/2016 Pe 'nittee/Suhm''.ter ,'ignature:''** Tony J Konsul E-M:ail:tjkonsolcsuiwater.com Phone #:7043190523 Date Pennnittee t s:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/3I/2018 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of lines and imprisonment.for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories,Carolina Water Service Inc:.of NC CERTIFIED LAB#:559,5228 PERM-IN(s)COLLECTING SAMPLES: tarry'Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDLS Unit(919)807-6300 or by visiting'hup://portal.ncdenr.org/web/wq/swpipstrifidesiforins. POO`PNO`IFS Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data.. *No'I^low/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMVV1R 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 Perntittee:If signed by other than the pennittee,then delegation of the signatory authority mast be on file with the state per 15A NCAC 2B .05(1fi(b)(2)(D). , :r''' ' utilities, Inc. July 18, 2016 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Hemby Acres WWTP ��k " NC0035041Ato or 1 i ti Out For Daily& Monthly BOD CENTRAL l L t it_tty NOR SEC110J',: To Whom It May Concern On June 151'and 29th we exceeded our Daily limit for BOD at the Hemby Acres Waste Water Treatment Plant. This also put us out for the monthly BOD limit. We looked at our operating procedures as well as our sampling procedures and could not determine anything that would have caused these exceedances. All other parameters were well below limits. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704- 319-0516. Thank you for your attention. Sincerely, , / , ,,,<1 Mark Haver Area Manager WO R mo RcsviL..L-:RE i:: Al 1)F iCF a ritns,inc.comp)), Carolina Water Service, Inc.of North Carolina P.O.Box 240908 S Charlotte,NC 28224 m P.704-525-7990 • F.704-525-8174 5701 Westpark Dr.,Suite 101 o Charlotte,NC 28217 at www.uiwater,com NPDES PERMIT NO.:NC003504I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No • eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 5 A Al rn 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a g •- a 8 rn l3 a t 8 . e. < P N " Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Al O A M :: 9 c a _Recorder Grab Grab grab Composite Composite Composite Gmb Grab E 0 u I. E. 0 0 o z a FLOW TEMP-C PB CHLORINE BOO-Cone N133-N-Cone TSS-Cone FECCOLI DO 2400 clock Ars 2400 dock Ars YiBIN mgd deg c so ugh mg/1 mg/l mgll 111100m1 mg0 1 15:30 24 15:00 1 B 0.1 11 24.1 6.87 <10 5.6 <0.1 <25 <1 7.73 2 13:45 2 Y 0.101 3 15:30 3 Y 0.112 4 18:50 1 B 0.125 5 18:55 1 B 0.133 6 14:30 3 Y 0.123 24.6 625 24 7 14:00 24 14:00 2 B 0.114 25.1 6.78 22 12 <0.1 7.2 <1 8.11 8 11:30 1 B 0.1 6.07 22 9 17:00 3 Y 0.115 10 17:00 2 Y 0.122 11 18:35 1 B 0.132 12 18:50 1 B 0.116 13 16:00 2 Y 0.095 I4 13:00 2 Y 0.095 24.6 6.67 19 ' 15 15:15 24 14:15 2 Y 0.1 24.1 6.56 43 14 0.11 3.6 5 7.43 16 13:30 3 B 0.093 17 16:00 1 Y 0.163 Al ,15:50 1 B 0.094 19 17:00 1 B 0.109 20 13:00 1 B 0.086 21 12:30 24 11:30 2 B 0.116 24.9 7.01 17 12 <0.1 5 <1 7.51 22 14:00 4 9 0.076 25.1 6.87 29 23 09:00 4 B 0.075 24 14:00 4 B 0.053 25 10.01 2 Y 0.118 26 11:30 1 Y 0.098 27 14:30 3 Y 0.11 25 7.13 24 28 14:00 1 B 0.103 29 12:10 24 ID:30 2 B 0.082 23.8 7.07 39 24 <0.1 45 <1 7.29 30 18:40 1 Y D.121 • Monthly Average Liwit 0.3 9 3 30 200 Monthly Average: 0.106367 24.588889 23.9 13.52 0.022 4.06 1.37973 7.614 Daily Maximum: 0.163 25.1 7.13 43 24 0.11 7.2 5 8.11 ➢aily51inimum: 0.053 23.8 6.07 0 5.6 0 0 0 7.29 6No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitationn-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) fi in C0600 C0665 o F '5 A a q e } a " 'E E it m en t t + 41 ? • Quarterly Quarterly ti 4 C . I. — e o i a Composite Composite G 0 r 8°- O O O z AG TOTAL N.Cone TOTAL P-Cone 2400 clock /In 240o clock Ors Y/BIN mg11 mg/I 1 15:30 24 15:00 I B 2 13:45 2 Y 3 15:30 3 Y 4 18:50 1 B 5 18:55 I B 6 14:30 3 Y 7 14:00 24 14:00 2 B S I1:30 I B 9 17:00 3 Y 10 17.00 2 Y — 11 tS:35 1 B 12 18:50 1 B 13 16:00 2 Y 14 13:00 2 Y 15 15:15 24 14:15 2 Y 16 13:30 3 B 17 16:00 1 Y 1S 15:50 I B 19 17:00 1 B 20 13:00 1 B 21 12:30 24 11:30 2 B 22 14:00 4 B 23 09:00 4 B 24 114:00 4 B 25 10:01 2 Y 26 11:30 1 Y 27 14:30 3 Y 29 14:00 I B 29 12:10 24 10:30 2 B 3D 18:40 11 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: No Reporting Reason:ENPRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation--Adverse Weather; NOFLOW...No Flow; HOLIDAY=.No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ,Q y 00010 31616 00300 a 8 a O L & .< v'-i• I Weekly Weekly Weekly o a o c a s g V o Grab Grab Grab 8 g U H b+ O O O X TEMP-C FEC COLT DO 2400 clock Hrs 2400clock Hes Y/B/N deg . 8/100m1 mgJi t 15:40 .10 B 20.4 343 6.11 2 3 4 5 6 7 14:20 .10 B 20.7 331 6.72 8 9 10 11 12 13 14 15 14:38 .10 Y 242 4700 62 16 17 18 19 20 21 13:00 .10 B 225 470 5 22 2a 24 25 26 27 28 29 12:20 .10 B 21.5 367 5.41 30 Monthly Average Limit:. Monthly Average: 21.86 620.578576 5.888 Daily Max imam:,242 4700 6.72 Daily Minimum: 20.4 331 5 sss*No Reporting Reason:ENFRUSE=NoFlaw-Reuse/Recycle; ENVWI'HR=No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 a : Weekly Weekly Weekly 3p E Grab L. L U GrabGrab Grab G 0 U t: r o 0 0 2 as TEMP-C FEC COLt DO 2400 clock Itrs 2400 clock Errs Y/B/N degc Il/100m1 mg/1 I 15:50 .10 B 22.8 6.82318 2 3 4 5 6 7 14:30 .10 B 22.1 386 7.02 8 9 10 11 12 13 14 IS 14:48 .10 Y 24A 4300 6.16 16 17 18 19 20 21 13:10 .10 Y 23 370 5.14 22 23 24 25 26 27 28 29 12:30 .10 Y 22.8 535 5.6 30 _ _ Monthly Average Limit: Monthly Average: 23.02 _ 757.099251 _ _ 6.148636 Daily Maximum: 24.4 _ 4300 1.02 - - - ------- Daily Minimum: 22 1 370 5.14 "nu No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed Report Comments: Out for BOD 2 daily and monthly.all other results were well below limits.Investigated and could not find anything that would cause the exceedence. NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active. FACILITY NAME;Hemby Acres\ WTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:06.2016(June 2.1)tti) VERSION: 1,0 STATUS:Processed COMPLIANCE: CONTACT PHONE#:7043190516 SUBMISSION DATE:07/19/2016 .s. "L• 07/I8 2016 ORC/Certifier Signature: Mark R Haver E,-Mail:mrhaser@uiwater.com Phone #:704-379-8949 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally ssuhin 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 1.1..E.6 of the NPDES permit, 0"7/L9/2016 Permittee/S bntitter gnatur .: 4-1— Tony .1Kon ul E Mail:tjkansul@uiwater,com Phone #.7043190523 ;Date Permiti.ee Address:78M Idlewild Rd. Indian Trail N/C 28079 Permit Expiration Date.: 10/31/2018 I certify,under penalty of law,that this document and all attachments were prefixed 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 arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories,Carolina Water Service,Inc.Of NC CERTIFIED LAB#,558,5228 P'ERSONLs)C'OL.LEC'IiNG SAMPLES:Mark R Haver Larry['teary PA.RA.ME"['ERR('ODES. Parameter Code assistance may be obtained by calling the NPDfiS Unit(919)807-6300 or by visiting Itop://portal.ncdenr,org/weblwq/swp/ps/npdcs/form~. FOOTNOTES Use only units of measurement designated in the reporting facility's NPD.ES 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.KG.1)2.1.)4, ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213 ,0506(b)(2)(D), � ° NPDES PERMIT ME:N0)035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Helnhy Acres WWTP CLASS:WW-2 COUNTY:union OWNER NAME:Carolina Water Service Inc or North DILL:fvfark Richard Haver ORC CER'I NUMBER:99( 23 Carolina GRADE:W W-4. ORC HAS CHANGED:No eflMR PERIOD:05-2016(May'2016) VERSION: ➢,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 10 011400 50060 C`f)_l10 C0610 CO530 :Y1f;E6 0(63100 I I.m s a q 41 C.rkmmnurau.^y titf klv C4't�ekh)� 2 X wrxkIR=H`erlb'ly 1,Weekly Wa-klg I Wetkl• s @, r. g II n,u�rrr,0er (�r IJ C4063 ("006,00,00c Cons 0030 e Coln.1.0r Grab i C UIb BE:� I 04^. _. 7 tti „F°LOW IBM PH (601) 4'onc 'P4��S•CoinDO2d00 vlurl: ism YlR,lN de- it xei I n .1V 4I1,00.11 RI'11 MM.lII6) I i (➢79pY 0 oA I rll74 1 MI (l' k) 1111111111 B V5 V h'.41III4' tl 4M7 I ( Ii1 I( 1 �IIIIIIIII�I� IIIIIIIII 111 = S 001(I EMI 1111111111 pu rill 111111 EMI 4_€1 MINNEM ENE 0,2 1 r 0.1 x'.5 I I Ir141) ilill, au". . 1 i1.616 $.31} IIII 0.4 7:3 7.28 x,92 no 09:211.:(Y [i _.. I M.4 24 .., _._.._. 111111111, !Ill e:3tiia :.VSe4O .�l' 6.751 1 L(1.j5 i'16�(arY0.116(1 €}'7:pti 31(1179 02.04 III IIIIIIIII VB15: I�. IIJ;I4S 697 24NI II!17 I ME 6 2 0$ , III! ', y.7i 1.1 I o.3a'e 11111111 NI MI1 a,fxa 0,126 11.11111=1..111 NM 1, irall MI _ a,11, la V I IMIIIIIIIIIIIIIIISIIIIIIIIIIII Y.(f EMI.(7 ..ME0 M 0 122 ,immiEEE fl74 3. Elli m tl,1 l'7 ;t..� ._ l50, Monthly Arerw x!.limitsi 1147 d3.x. 6.53 � . _ IIMIIIIIIIMIIIMEIMESIM Monthly Ma imam. I)..,44M1 _ 23,855546 __. ((I I IMI , MIll !!ally Minimum; 0054 106-t '6.5_t 11 L.I v '0 .11 "7,44 "*'"No.Reporting Rcavr>n.:FM RIISI=No I lcrw,Rcuse/Reeyclr; f'NW WTIIR=No Visitation...aflver c Weather; NO LOW=No Flow: HOl,1P)A,Y=No S 171tsufm 0011d45 s p yy e r �„ ti a 1 :7�x� i' SEC 1 .,,-N V NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue) g 2 It in C0600 C0665 A 7. Y a C . G co a d i y i * Quarterly Quarterly ag 0 3 3 c U c .e. V °a Composite Composite a e `s a n q U r F O O O Z° m TOTAL N-Cone TOTAL P-Coot 2400 clock lira 2400 clock firs YAWN mgi] mgll 1 11:16 1 Y 2 15:00 4 Y 3 07:39 1 Y 4 12:30 3 B 5 09:50 24 08:20 3 B 6 08:45 3 B 7 16:40 1 B 8 15:00 1 B 9 08:59 4 Y 10 08:59 1 Y 11 14:00 24 11:00 3 Y 12 10:00 6 ,B 13 17:30 2 B 14 16:30 1 B 15 19:20 I B 16 09:30 24 08:00 3 Y 17 16:00 I Y 18 07:00 1 Y 19 18:00 1 Y 20 08:40 2 B 21 15:30 1 B 22 17:30 1 B 23 15:00 2 Y 24 14:00 2 B 25 14:30 24 14:30 5 Y 26 18:00 2 Y 27 09:20 1 Y 28 14:22 1 Y 29 10:41 2 Y 30 11:44 1 Y 31 15:00 3 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 w s 8 _ L d Weekly Weekly Weekly w w c liii4LLL V s t o Grab Grab Grab U P E O O O Z C TEMP-C FEC COLI DO 2400 clock His 2400 clock Ere YBIN deg c A/106m1 mgll 1 2 3 4 5 1030 .10 B 16.2 333 7.64 6 7 8 9 10 11 14:15 .10 Y 20.3 520 7.01 12 13 14 15 16 09:15 .10 Y 14.8 510 7.89 17 18 19 20 21 22 23 24 25 13:22 .10 Y 19.4 390 8.01 26 27 28 29 30 31 I Monthly Average Limit: Monthly Average: 17.675 430.794937 7.6375 Daily Maximum: 20.3 520 8.01 Daily Mluimum: 14.8 333 7.01 •f"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday r NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 p y 00010 31616 00300 t+ d a a 0 y E y m < H yr « Weekly • Weekly Weekly Q y U 0 w o Grab Grab Grab 11 5 -y u a H O 0 0 z G TEMP-C FEC COLT DO 2400 dock Hrs 2400 dock lIrs Y/B!N deg c ;#1100m1 mg11 1 2 3 4 S 1035 .10 B _ 16.2 339 7.64 6 7 8 • 10 11 14:30 .10 Y 20.4 560 726 12 13 i 14 15 16 09:00 .10 Y 15.7 1472 7.9 17 18 19 20 21 22 23 24 25 13:12 .10 Y 19.5 365 8.11 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 17.95 425261089 7.7275 Daily Maximum: 20.4 560 8.11 Daily S1Tmimam' 15.7 339 726 _ ••**No Repotting Reason:ENFRUSE=NoFlow-RenselRecycle; ENVWTHR=NoVisitation--AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003SO4t PERMIT VERSION:4.0 PERMIT STATUS:Active. FACILITY NAME:h#emby Acres W'WTP CLASS:WW'-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver OR(:'CERT NUMBER:990823 Carolina GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed COMPi:,IANCE:Compliant CONTACT PHONE#:7043 19-051 SUBMISSION DATE:0604'?016 0 6/13/20 l 6 ORC/Certi ter Signature: 'Mark. R Haver E-Mail::mrhaver@uiwater.com Phone #:704-379-8949 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 noncomp: please attach a list of corrcc actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 06 f 1.41'2 0 16 Pe"mtttee/Submmitter t•ignatur _*** Tony 1 Konsul h-Mail:tjkonsul@uiwater.com Phone #:704.3190523 Date Porn` Address:78,, ,'ewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 quali0ed 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:K&W Laboratories,Carolina Water Service,Inc.of North Carolina CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver,Larry Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http,//portaLncdenr.org/weh/wq/swp/ps/npdes/forms„ ,FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site.Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period. *'*ORC on Site?:ORC must visit facility and document visitation of facility as required per IS.A NCAC 8O.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 2h3 .0506(b)(2)(D). 41' NPDES'enatrr NO.:N C0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active 02, ...,/ FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Ine of North ORC:Mark:Richard'Haver ORC CERT NUMBER:990823 Carolina ........._ GRADE:WW-4. ORC HAS CHANGED: No eDNIR PERIOD:04-2016(April 201(i) VERSION: /_0 STATUS:Processed " . SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO I ..0 WOO 00010 !IIII400 50.0611 COMO i como C.05,80 :31816 00,300 i I, Ea I -r i-, 7,, •Z : (0110111100 Weekly Wee kly_ 2 X week Weekly Weekly Week13 Weekly Weekly : C 4 7t C .., ! er i Et de rwrr Griel Grlt,, Gmb Complci;E. Co,711,sitc, Compok,c, G(1111 Ciet, i 0 i.... ;i77, ili FLOW TEMP-C :PH 1: CHLORINE DOLL-kink !NW-N.-Come TSS-Com :fEC,COL/ DO MB dock Der ,MOO dOck !HO; VAIN : theT e kV 1,111/1 IV MO raFA 8710070 41.343 :I9 341 il 8 09172 1 112! I '1 N 0,215 : . 11;40 1 (-41).05) I 0,1 11 1 k31,1 1 24 0.84.10 II 0 4.(10 43.NI 11 2 I El 1 41 Y 000 1 Y _. 1.1,3B V Y 640 ;t Et -1 , 0, i 4.1 0 ,ILB.84 :0,142 1!B 1 42 05 14,3 !6.7 ;7.17 : 17 28 8.3 , , 1 —: !!!3.(II34 ,R 1.8.4 10.21 I)! ! . 19310 !:I 11 ;!13,92 33 1 7:,10 ,I 8 1136• 12 . 15133) !2 ri , 'ail, 1 13 15.30 24 07190 I i Y •! !G.38..9 !15.9 ,7„Cr! 22 43 III :53 2 11145 14 ! OKAD !3 Y ;0).16. I 1 '115 1 87.30 1 5 Y :8 27,16,7 ! ! 6 1 1730 1 6 '0,161 17 1 11,40 I B ::1 078 , iK 1245 '2 II ,1,1,1„,-IN 19 !I 338 24 1300 :;,3 'I ::0,1 17 !15,8 7.07 21 4.2 ,il I ;1.6 ir 1 8,69 — ! ! , — 8 R :0 49 : V' .12 _._ !2 t ! 'II 10 Y !B,i)e.5 18,15 6,4'1 .:III10,61 .' ---- :22 173-90 :I Y !O.I,5 ! ,: . 23 1 I')) !1 It , , !0.178 24 18,00 I I 13 1 Ill)-) 25 ,MOO 24 14,30 1 3 Y 303186 18.2 6 69 :<III 3,9 11 tl 1 1,9 <I 1.0:76 !1 7A5 1 4 Y I '11,n0 1 234 I.1:P.32 20„9 !6.1 29 7,69 rlIl '173,10 1 Y (0„126 1 . , 29 ! ! 51 (14 2 B 1 13305 . I 1.341 1 11 ,,443 1 4 Y 1107.4. Monthly Average Limit: 40 9 !3 .341 WO Monthly Average: "i 4, 16.957143 : 17.375 5.15 :1193775 7.15 1.189207 11,11.5714 Doily Molt-nun , ,5 '2199 7,17 29 8,1 i OA I 16 2 !I/44 , I Daily Mita-room (,,059 14 3 ,6.1 0 3,9 :!0 3,4 II 7.69 4'"4.No Reporting Reasorr EMIT UST',,'i,No!ilow,-RetiseRecycle; ENIVWTHR-..No Visitation-Adverse Wgigher; NoFtow=No 3-Ion, HOLIDAY=No Vii;itation -Finiidny RECEIVED JUN 0 ) 21)16 CENTRAL FILES DWR SECTION 1 NPDES'PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) § 1 a C0600 C0665 t e °' O S E i. e l Quarterly Quarterly Li a U m Composite Composite Ecd 6 6 P l 0 O 0 '' a TOTAL N-Cone TOTAL P-Cone 2400 clock Hrs 2400 dock His WBM mgll mg/1 1 08:15 1 B 2 10:11 1 N 3 I I:40 1 N 4 14:30 24 08:00 2 B 5 14:00 2 B 14 4.2 6 15:30 1 Y 7 08:00 2 Y 8 11:30 1 Y 9 16:40 1 B 10 19:10 1 B 11 17:10 1 Y 12 15:30 2 B 13 15:30 24 07:00 1 Y 14 08:00 3 Y 15 07:30 5 Y 16 17:30 I B 17 11:40 1 B 18 12:45 2 B 19 1130 24 13:00 2 Y 20 18:49 1 Y 21 10:00 2 Y 22 17:10 1 Y 23 17:15 1 B 24 18:00 1 B 25 15:00 24 14:30 3 Y 26 17:45 4 Y 27 13:00 2 Y 28 17:00 2 Y 29 15:00 2 B 30 11:40 2 Y Monthly Average Limit: Monthly Avenge: 14 4.2 Daily Mavmum: 14 4.2 Daily Minimum: 14 4.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES'PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No • eDMR PERIOD:04-2016(April2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 .g` 00010 • 31616 00300 I-. • o i O • < r41 es n weekly Weekly Weekly - G Y a U r: �+ O 5 Grab Grob Grab fi o Cg N O O 2 C TEMP-C FEC COL1 DO 2400 deck His 2400 dock His MIN deg c #11e0ml mg11 1 2 3 4 5 14:45 .10 B 19.3 340 835 6 7 8 9 10 11 12 13 15:40 .10 13 15.6 5400 9.32 14 15 16 17 18 19 13:40 .10 11 16.3 460 5.63 20 21 22 _ 23 24 25 15:25 .10 Y 16.7 350 6.24 26 27 26 29 30 Monthly Average Limit: Monthly Average: 17.475 737.351619 7.385 Daily Maximum: 193 5400 932 Daily Minimum: 15.6 340 5.63 ss*s No Reposting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW.=No Flow; HOLIDAY=No Visitation—Holiday NPDES'PERMIT NO.:NC0035041 PERMIT VERSION:4_0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 g n 00010 31616 00300 F+ � rs, 6 er 0 e d CC ~ ': Weekly Weekly Weekly 15. E �+ V a Grab Grub Grab ta S F O 0 O Z ce TEMP-C FEC COLT DO 2400 dock Hrs 2400 clock his Y/B/N des¢c 51100m1 mg/1 1 2 3 4 5 14:55 .10 B 19.1 350 8A7 6 7 s 9 10 tI 12 13 15:50 .10 B 15.4 4200 9.21 14 15 16 17 18 19 13:50 .10 B 16.4 470 6.17 20 21 22 23 24 25 15:39 .10 Y 18.4 325 6.77 26 27 28 29 30 Monthly Average Limit: Monthly Average: 17.325 688374285 7.655 Daily Maximum:_19.1 4200 9.21 Daily Minimum: 15.4 325 6.17 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES`PERMiT NO.:NC0935041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Aces.WW"IP CLASS:W W-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carol ina GRADE:W W 4 ORC HAS CHANGED:No eDMR PERIOD:0 4-2016(April 2016) VERSION: 1,0 STATUS:Prvicessrd COMPLIANCE:Compliant CONTACT PHONE#:74,13190516 SUBMISSION DATE:05/I 1/201h (/ � 05{l172016 ORC/Certifier Signature: Mark R Haver R-Mail:rnrhaverC uiwater.com Phone #:704-379-8949 Date Bye 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 oldie circumstances. It the facility is noncomplian• lease attach a list of co 'ective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the.NPDES permit, 05/11/2016 Permi tee/Submittcr Sig ature: ** Tony J Konsul F-Mail:tjkonsul@uiwater,com Phone #:7443190523 Date Permittee ddress:7803 ldlew"l Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFiEDD LABORATORIES LAB NAME:K&W Laboratories,Carolina Water Service,Of NC CERTIFIED LAB#:559, 5228 PERSON(st COLLECTING SAMPLES:Larry Henry,Mark R Haver PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-(i3tXt or'by visiting http://portal.ncdcnr.org/weh 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 tat 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 1.5A NCAC 2B .0506(b)('2)(D).. t "tifiti�s, Inc: April 20, 2016 .` Attn: Central Files :.. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Hemby Acres WWTP NC0035041 Out For Daily Fecal To Whom It May Concern On March 14 '2016 we exceeded our Daily limit for Fecal at the Hemby Acres Waste Water Treatment Plant. All of our operational and sampling procedures have been checked and we were unable to find a cause for this exceedance. All other parameters were well below limits. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704- 376-8949. Thank you for your attention. Sincerely, Mark Haver Area Manager a u y Carolina Water Service, lnc,of North Carolina P,d,Box 240908 Charlotte,NC 28224 01 P:704.525-7990 0 F.704-525-8174 5701 Westpark Or,Suite 101 r Charlotte,NC 28217 if www,uiwater.com NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina 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 ' E 2 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 ° :r 1- o d d Et : Cominuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly . 2. 9 c c • 3C $' A Recorder Grab Grab Grab Composite Composite Composite Grab Grab U 4 s G CI h h 0 0 0 z m FLOW TEMP-C PH CHLORINE BOP-Cone MIS-N-Cone TSS-Cone SEC COLT DO 2400lack H1s 2400 clock Hrs YIBNN mgd de$c su ugh mg./1 mgll mgli 11100m1 mg/1 1 15:00 24 1435 2 B 0.054 12.6 6.8 22 3.6 <0.5 <2.5 <1 10.55 2 14:40 1 Y 0.231 3 _ 11-00 2 Y 0.084 4 07:45 2 B 0.109 11.3 7.13 38 9.7 5 13:30 1 B 0.147 6 11:03 1 N 0.098 7 10:10 3 .B 0.125 10.7 695 26 9.8 8 11:45 24 11:15 3 B 0.126 12.1 6.92 35 3.1 <0.5 <2.5 1 9.62 9 08:15 2 Y 0.104 10 08:00 3 B 0.121 11 08:00 3 B 0.095 12 08:00 3 B 0.101 13 10:10 2 B 0.122 14 13:30 24 11:00 3 B 0.149 18.4 7.04 34 4.3 <0.5 <25 1390 9.6 15 10:30 3 Y 0.104 - 16 08:03 2 B 0.098 17 08:00 2 B 0.115 18 14:00 3 B 0.0102 15.8 6.99 29 7.2 19 18:30 1 Y 0.141 20 17:15 2 Y 0.107 21 07:55 2 B 0.093 22 06:10 1 Y 0.107 12.2 7.3 35 10.5 23 13:30 24 07:55 1 B 0.106 12.4 6.6 32 7.6 0.12 5.6 <1 9.6 24 08:15 3 Y 0.113 25 10:15 1 Y 0.121 - 26 15:30 I B 0.152 27 16:30 1 B 0.138 28 1230 1 Y 0.12 29 14:00 4 B 0.136 30 15:00 24 14:20 3 B 0.085 19.4 7.19 22 6.2 <0.1 3.9 <1 9.41 31 16:05 2 B 0.125 13.2 7 27 9.8 Monthly Average Limit: 03 15 8 30 200 _ Muuthly Average: 0.114103 13.81 30 4.96 0.024 1.9 4.252095 9.578 Daily hlaalmnm: 0_z31 19.4 7.3 38 7.6 0.12 5.6 1390 10.55 Daily Minimum: 0.0102 10.7 6.6 22 3.1 0 0 0 17.2 •***No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:W W-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina 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) H C0600 C0665 a �, O • a cc co € < E. in v. � Quarterly Quarterly V. 16 8. ,� 8 y U iX, g Composite Composite $ e G 6 P F O 0 0 z C TOTAL N-Cone TOTAL P-Cone 2400 dock Hrs 2A00 dock Hrs YAWN mg/I mgll 1 15:00 24 14:55 2 B 2 14:40 1 Y 3_ _.._.. _ 11:00 2 Y _-- 4 07:45 2 B 5 13:30 1 B 6 11:03 1 N 7 10:10 3 B 8 11:45 24 11:15 3 B 9 08:15 2 Y 10 08:00 3 B II 08.00 3 B 12 08:00 3 B 13 10:10 2 B 14 13:30 24 11:00 3 B 15 10:30 3 Y 16 08:03 2 B 17 08A0 2 B 18 14:00 3 B 19 1830 1 Y 20 17:15 2 Y 21 0735 2 B 22 08:10 1 Y 23 13:30 24 0735 1 B 24 08:15 3 Y 25 10:15 1 Y 26 15:30 1 e 27 16:30 1 B 28 12:30 1 Y 29 14;00 4 B 30 15:00 24 1420 3 B 31 16:05 2 B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **•°No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Row; IHOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4, ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.:001 00010 31616 00300 w F c o O a N a. d e c p L M S.U 9 U o Calculated Calculated Calculated A U p7 E= O 0 0 2 a TEMP-C EEC COLT DO 2400 dude Hrs 2400 clock Hrs Y/BIN deg c 0ll00ml mg./1 1 15:58 .10 B 12.7 220 10.75 2 3 4 5 6 7 8 12:35 .10 B 12.5 310 9.27 9 10 II 12 13 14 13:55 .10 B 19.2 505 9.5 15 16 17 18 19 20 21 22 23 14:00 .10 B 14.9 480 9.6 24 25 26 27 28 29 30 15:30 .10 B 16.7 260 12.93 31 Monthly Average Limit: Monthly Average: 15.2 336246729 10.41 Daily Mar/roam: 19.2 505 12.93 Daily Minimum: 12.5 220 9.27 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 .5 E 00010 31616 00300 F a 2 TS E G F N : c a Calculated CniC'latca Calnt[aled q 6E. O b O Z CCTEMP-C FEC COLI DO 2400 clock Ills 2400 clock His XIBIN deg 9/IDOm1 meei 1 15:45 .10 B 13.7 240 651 2 3 4 S 6 7 8 12:15 .1D B 133 340 10.73 9 10 11 12 13 14 14:15 .10 B 19.7 500 10.8 15 16 17 18 19 20 21 13.9 340 11.5 22 23 13:45 .10 B 24 28 26 27 2a 29 30 15:20 .10 B 16.1 300 12.21 31 Monthly Average Limit: Monthly Average: 15.34 334.081223 10.35 Daily Maximum: 19.7 500 1221 Daily Minimum: 13.3 240 651 *"*"No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC003504 l PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Herlihy Acres W WTP CLASS:WW°-2, COUNTY:Union OWNER NAME;Carolina Water Service.Inc of North ORC:Mark Richard Haver ()RC CN RT NUMBER:900823 Carolina GRADE:WW-4. OR.0 HAS t1JA'NGED:Ncr eDNIR PERIOD:03-2016(Marco 2016) VERSION: tft STATUS:Processed. COMPLIANCE: CONTACT PHONE#:7043190,516 SUBMISSION DATE:04/l8/2016 oP ORC/Certifier Signature: Mark R Haver F-MailtmrhavergPniwatcr.com Phone #:704-379-8949 Date By tins signature,l 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 Ixitentiatly 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 pet-mince becomes aware of the circumstances. It the facility is noncompliant,please attach a list of coi ye actions being'taken and a tithe-table for improvements to be made as required,by part ILE.6 of the NPDES permit. .__ .. 04/1 8/2016 Permitt.eel bmitter ignature: Tony 1 IConsul E Mail:tlkonsulcatuiwater.com Phone #:7043190523 Date Permitice Address:7803 IdlewilclRd Indian Trail NC 28079 Permit Expiration Date: 10/31/20.18 l certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitTed..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„inie, accurate,and complete.I arts aware that there are significant penalties for submitting false information.,including the possibility of tines and imprisonment for knowing violations, CERTIFIED I.,ABORATORIES LAB NAME:K&W labo atories,Carolina Water Service,Of NC CERTIFIER LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:.Larry Henry,T'cre:ca Abernathy PARAMETER CODES Parameter Code assistance may he obtained by calling the NOES Unit(919)S07-6300 or by visiting http://parrtal.ncdenr.orglweb/wq/swp/ps/npoles/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data_ * No Flow/Discharge.From She:Check this box if no discharge occurs and,as a result.there are no data to be entered for all of the parameters on the DMR for entire monitoring.period. **ORC on Site'?:ORC must visit facility and document visitation of facility as required per l SA NCAC SC,0204. *'"Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must he on file with the state per l 5A NCAC 2f3 .0506(b)(28D). NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed Report Comments: Effluent Fecal sample collected on 3-14-2016 exceeded daily limit.Investigated and could not find a cause for this exceedance. II , NPDESJVIERMIT NOV:NC0035041 PERMIT VERSION:40 PERMIT STATUS:Active FACILITY NAME:Htintty Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:900)12,3, Carolina , . .. . GRADE:WW-it,.. OR('HAS CHANGED:No e,DMR PERIOD:02-201.6(February 2016) VERSION: 1,0 STATUS:Processed . • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OM NO DISCHARGE*:.NO„ :',.' ..._ .._ ..._ .......... _______.... ,.,__. S0050 I 000 RI• 00400 S30060 C0310 C0610 C0530 31416 :,00300 .7., I t.. : ...... i , a Ei i C L 2130-43133 Wockly 2 X week I 22033,13.13 3336,131y 'Wet kly 2.30:vk3y i3333,1.11_ 17 • g 1 t 6 a . L..k • rs 'e i Reomilm I Omit 1310313 Gob I Cortkpusits Composite Comp% i3o, Grob a L., i- g o c o ..-2. FLOW .:TIP-C PR CHLORINE ROO 3 Cons NH4-.3 Cow IFSX 3 CtiTh. rEc COLO 1110 EN •2400 ck30k. ars 2400 clock Mrs 8793N mtIIdr.t 0 so 31311 m•4 ni/I 03/1 06100m1 ,• -3. I : 10:10 7 R 03707 ' •. I Rim2 i 15.30 24 11148.1 I 13 0 t 1/3 I 73,5 ''I IS •<2,5 <1 ' 1111 3 07,513 2 Y 0,11 . • : ! L4 I 11,26 2 13 1328 333 • , . •. , 5 14:00 13 B 0.1 HA : • 16 :1445 1.5 B 0.1 ki • •. .• ... . „. i • 7 , I 0603 1,5 B 111111 8 123413 24 :12:231 2 B 0,1117 S.2 7,2 23 '<025 2_5 I 1,2.3 9 : 07345 2 17 a..„7 • _ .,. : io 07,45. 3 . B 17124. 35 . .11 31343 , o.,03 • • f : _ . . • 12 • i515. ,3 B •0,19 • : : , ,: • , II 10:40 t 12 • :37130 1 . : . , :• : 14 I 17310 I 11 , , .„ , 1111 :•• , , • . . -- -- - - -- -- -,. . IS :1 I:6i 24 II (5 '2 it 1.31,18 !437 7.14 39 6.4 <IL 47 I <I 40.12 16 1 '03315" . 13 „ 10,155 . --- . 17 • 0000 2 Y : •03199: . • 18 , 118703 .4 F, , '0,19 1 , IIMIIIMM11.111111111111 .. -2 222.2. I : Hi 1 •, , 1.I9111 4 •30 I1 45 ,9 „ 110 338 , :1038 I . , 20 I , 1,330 n I •N II_I:21 : , • I . 1 - 311 I. . 1.3907 1 .N 131.i Ct9 : 3 , „ t - : . 22 I 14,30 •24 11531 2 !y 01333 14.2 69 III ,27: .. 3.:1,75 132-5 I 947 . . .. .- 23 3 0$3.10 .3 Y , 0:190 1141, 6_87 <III 1. , :7.42 24 1 1 4 Y 13.17 1 53 , .• • .5 .. :. . • . . 23 , 03300 4 3' 141,1 • . : . . . 26 ! 073.533 2 ,y •, 0154 t I , , : 27 •,., 13040 I :ii 0.23, • . 1, • . • 28 .: : 0,30 1 ,II , •. 3.1300 • . • 1 1 B ! 0.1031 : r Monthly Amman!Limit 8 30 200 . „ Monday Averaget_77 , , „ ._,35.793 ,03,014463 2:3 1175 •4,575 0 ,IX 1 i 9816607 _ __ .2. .. .. - ..,... ... ....... .. Daily;Maxim "'";" 0,2 X I 1472 7.21 29 6.4 0 4,7 1 _ 112.3 -- • ,Da"Y Minimum' 0.067 ;4,1 6,87 0 0 0 II I 7,42 . , ""No Reporting Reason.ENFRUSE.a.No Flow-Reuse/Recycle: ENVWTHR,=No Visiiation-Adverse Weather% NOFLOW=No How: HOLIDAY=No Vi,sitafion-Holtda : !.',,,,,,,rr,a.'t .1 7 n --(,,,ta i V ,' A-) Al.). 0 1 2016 "ENT F,Z.,A L. H.LF,S (7;;Ti(„)N L NPDESpERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 C0600 C0665 E. E-" a .2 - O w w k g S 11 P : Quarterly Quarterly e s U z o Composite Composite Q u l~ E. O O O 'z a TOTAL N-Cone TOTAL P-Cone 2490 dock firs 2400 dock Ilrs Y181N mg!! mgll 1 10:10 2 B 2 15:30 24 10:00 1 B 3 0750 2 Y 4 11:20 2 B 5 14:00 3 B 6 14:45 15 B 7 06:03 15 B 8 12:40 24 12:30 2 B 9 07:45 2 Y 10 07:45 3 B 11 11:45 2 Y 12 15:15 2 B 13 16:40 1 B 14 17:10 1 B 15 11:30 24 11:15 2 B 16 08:15 2 B 17 08:00 2 Y 18 08:00 4 B 19 11:00 4 Y 20 13:18 1 N 21 09:00 1 N 22 14:30 24 11:50 2 Y 23 08:10 3 Y 2.-1 11:55 4 Y 25 08:00 4 Y 26 07 50 2 Y 27 19:40 I B 28 _ _ 15:50 I B 29 —1 10:25 I B — — Monthly Average Limit: --"I Monthly Average: Daily Masimum: Daily Minimum: ** *NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDESSPERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hernby Acres WWII] CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 . I II a $ y % C o Calculated Calculated Calculated U l N O N. O Z c TEMP-C FECCOLI DO 2400 clack Ms 2400 clock Hrs Y/BIN deg c &l100m1 mgil 1 2 15:30 .10 B 11.8 230 10.04 3 4 5 6 7 8 13:00 .10 B 73 179 11.2 9 10 11 12 13 14 15 11:50 .10 B 2.7 200 12.27 16 17 18 19 20 21 22 14:40 .10 B 133 280 9.61 23 24 25 26 27 28 29 Monthly Average Limit Monthly Average: 8.775 219.125149 10.78 Daily Marimum: 13.3 280 12.27 Daily Minimum: 2.7 179 9.61 ****No Reporting Reason:ENFRUSE=No flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 'NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00360 E: E" e c a O °.! aE 9 e e e k g. tt Calculated Calculated Calculated u l F O O o z a TEMP-C FEC COLI DO 2400 clock Hes 2400 dock Hrs YB/N deg c 0/100m1 mgli 1 2 15:50 .10 B 12 270 10.38 3 4 5 6 7 8 13:20 .10 B 6.8 116 11.2 9 10 II 12 13 14 15 12:00 .10 B 2.9 305 14.31 16 17 18 19 20 21 22 14:50 .1D B 12.5 305 8.6 23 24 25 — 26 27 28 29 Monthly Average Limit: Monthly Average: 8.55 23233/1035 11.1225 Daily Maximum: 12.5 305 14.31 Daily Minimmn: 2.9 116 8.6 *•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES'1 ERMTT NO.:NC0035041 PERMIT VERSION:4..0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No el)MR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE:03/04/2016 i 03/03/2016 ORC/Certifier Signature: Mark R Haver E-Mail:m.rhaver@uiwater_com. Phone #:704-379-8949 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 noncom;ham,please attach a list of corrective clions being taken and a time-table for improvements to be made as required by part11,E.6 of the NPDES permit. • 03/04/2016 Permittec/ hbmitter Signa .ore:** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Pennittee Address:7803 ewi d Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories, Carolina Water Service,.Inc CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Larry Henry 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 I 5A NCAC 2B .0506(b)(20)• NM ES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATI,I-S:Aciivc FACILITY NAME:,'Herlihy Acres WW'IP CLASS:WW-2 COUNTY:Union 014LER.NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carol InS GRADE:WW-0. ()RC.HAS CHANGED:No O MR PERIOD:01-2016(January 2016) VERSION: 1.(1 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO V1I58 flFlfi lCi ()O111U MOW COJlG C014111 fC)S'f) 11:1614 (WOO t nv, V, Grab ....._� - W...-... Wrekl ....,,,,» W ekly W rkl � WtmklY q I (� WCCGI 'W Y.kiv X Week _.... EL E a R recr=e .,Grid, (v.h Groh ... .....,,.-... C.mle-err C.'mr urc (on.N11r Gras C,axih Z F r IFLOSI I1,1°1Pt' �.PH CHLORIN BUD-C(lne Cr.;II.3-1Nr-COW '°I'ti,S-Cow 'MC CULT IX) IMIEMI®1'fi21N IIIMIIIIIII(kg r f R!1(N Ecnl MIN II Id IIIII I 11.3ir_. �_ _ .._..� ...__ nimom,,== - - „ i• 3N:1fr II', �aI1 ...., „,„ Mil 1 L'i_ 0.1 J; Ni Ir,aCr7 miumI.1175 vt.VYl �..�.-. in 17 EMI In _ 4t8C31 il,Il7 I2 6I;311 II:71x I1,1?1I Eimmummummumumm3075 II IIIIIIIIIIIIIIM 1 3 �I l6 11 01 149 14 111111 ®II 1 I1.I ir.6 1S E11.11 _ IMIIIIMNOIIIIIII1.R3'+ OG.i Ier IIIII Art IIIIIII� 0272, k7 1N:N'1 n i56 'S :3,# ®.I� ®�.1MI= milmmE..I. ,,. - - r. ,„ in 1 ,,,27 1 I.,,,,,-- R.ot1:3 -............mm....„...... ..,-.........- ..... „ -, , 0 OM NI MI 0 I38 MEM ��� IBM 1 f1,4 IIIIBo Ili 11 191 'w Iu 10 1]11 I5 ar V23 IIMIMMEIMI 8 1111...1,11..1, Ois4 347 111101111 17100 11111MI 01 i S,, II 11,30 I 13 '10,176 .-, I' 31Armlhty Average Limit' 03 IS N 30 ',21py Mnauhly Avvrrlte; t7.1L32(45 N I;72 !6,1P62 28,25 ''I i 14 1 0 * ,50 p e680 8 11.1a:1 5 Daily Maximum tr_iUh. lees 7.31 M 1 r} 4.1 ly it.(r — puR'y Minimum' 0,081 t,.5 a,7 17 II i IMMO 8.8 Mrtnahly Avg`I Rcmuval O1514 k MAR 01 20 is NPI)ES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union ONWER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eOMR PERIOD:01-2016(January 20I6) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E c C13600 C0665 F+ F, a a�!e a 6 I a C m E 6 g � a Quarterly Quarterly gg �s U $' Composite Composite E 0 0w 'id' OO Z TOTAL N-Cnnc TOTAL P.Cane 2400 His 2400 Hrs Yl81N mgll mg/1 I 18A0 1 B 2 14:30 1 B 3 14:30 1 B r — 4 08:20 3 Y 5 08:15 2 Y 6 12:00 24 09:00 2 Y 26 2.3 7 12:12 5 B 8 08:20 2 B 9 08:00 2 B 10 11:05 2 B 11 11:00 1 Y 12 11:30 24 11:30 2 Y 13 16:00 2 B 14 13:00 3 B 15 08:30 1 Y 16 19:00 1 B 17 18:30 2 B 18 08:30 3 B 19 13:00 24 08:00 3 Y 20 08:00 2 B 21 09:05 3 B 22 23 15:16 1 N 24 13:08 1 N 25 08:00 2 Y 26 15:00 1 Y 27 08:00 3 B 28 10:10 2 Y 29 10:10 24 08:15 3 B 30 17:00 1 B 31 11:30 1 B Monthly Average Limit: Monthly Average: 26 23 Daily Maximum: 26 2.3 Daily Minimum: 26 2.3 Monthly Avg 00 Removal 485`k): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union O\*4ER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 e 00010 31616 00300 c .3 O r � v e d E✓ v, i; p $ U Colculmed Calculated Calculated A U O O o z TEMP-C FEC COL1 DO 2400 Hrs 2400 Hrs Y/BIN dap c 4/100m1 mgil 1 2 3 4 5 6 12:25 .10 Y 4.7 600 11.3 7 8 9 10 11 12 12:00 .10 Y 6.9 535 9.89 13 14 15 16 17 18 19 13:25 .10 Y 4 400 1265 20 21 22 23 24 25 26 27 28 29 10:30 .10 a 6.6 328 11.2 30 31 Monthly Average Limit: Monthly Average: 555 453.012011 11.26 Daily Maximum: 6.9 600 12.65 Daily Minimum: 4 328 9.89 Monthly Avg%Removal(05%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union DINER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A 6 g es 00010 31616 00300 31613 E F S31 E •q a t. - - - - - — a a ay 4,6 c e: i t: a Calculated Calculated Calculated Calculated S tJ r O E. O E TEMP-C FEC COLT DO FEC COLT 2400 His 2400 Hes Y/BIN ,deg c R11001uI mgll 111100taI 1 2 3 4 5 6 12:40 .10 Y 5 472 10.7 7 8 9 10 11 • 12 1215 .10 Y 7.4 205 9.77 13 14 1s 16 17 Is 19 13:35 .10 Y 4.1 240 11.74 20 21 22 2J 24 23 26 27 211 29 10:45 .10 13 7 46 12.5 30 31 Monthly Average Limit: Monthly Average: 5.675 180.786598 11.1775 Daily hIaannum: 7.4 472 12.5 Daily Minimum: 4.1 46 9.77 Monthly Avg%Removal(85%): Nti)ES PERMIT NO.:NC003504 I PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWINER NAME:Carolina Water Smite Inc of North ORC:Mark Richard Hager ORC CERT NUMBER:'M)823 Carolina GRADE:W W-47 ORC HAS('HANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:704 190516 SUBMISSION DATE:02/I6/2016 02./1 6/2016 ORC/Certifier Signature. Mark .R Haver L- N1ail:tnrhaver tiuivvater,ecirn Phone Rt;704-379-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The perm itice 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 tune-table for improvements to be made as required by part 11.E,6 of the NPDES permit. COMMENTS:Pour, s ch .keit on 22nd bec tic.o Ice Storm 02/16/2016 Perna ,see/Subm.itter ignatute:*` Tony J Konsul E-Mail:tjkonsul@uiwater.cont Phone #:7043190523 Date Pcrmittee Ad its . dlewild Rd Indian Trail NC 28079 Permit Expiration Date. I0/3'1/20I8 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:K&W laboratories,Carolina Water service.Inc,of NC CERTIFIED LAB#:559,5228 PERSON(s)COi..,LECTING SAMPLES:Mark R haver Larry D Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-631)0 or by visiting http://psoctal.nctlenr.org/web/wq/swp/psJnpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period,. ORC on Site?:ORC must visit facility and document visitation of facility as required per 1,5A NCAC 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 I 5A NCAC 2`B .0506(b)(2)(D), rS PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active LITY'NAME:Heathy,Acres WW'11' CLASS:WW-2 COUNTY:Union ER NAME:Carolina Water Service lnc of North ORC:,Mark Richard 1hver ()RC CERT NUMBER:4)c) $2arr'ta (;BADE:WW'W74, ORC HAS CHANGED:Nta el.)MR PERIOD: 12-20.15)December 2015) VERSION: 1.0 STATUS:Processed SAMPLING.LOCATION: EFFLUENT DISCHARGE NO.: 901 NO DISCHARGE*:`N ?� r__ , 5ulf50 (Kmo 00400 .54106'o Ica+tu c'(Mln ! c OEM ;Ihlh 1313300 F„ IN= I Wky h Wly _ Wrkly Wy y ! ��4nrnh '0 t`m;3.343. (ordpinide ,Colo Attire 3,300; - w"1t;,Wt'-C__,_ t'ta _ -- - BOLO-Cone Ptllti a Colic T5i5 '(,mu, DO El III IMRE 111111111111111111 = 1 MEN .!'.01A.5it. 1315 ISEIIIIII. in IL MEMI. t 1,4 E , I _ yt fillil= — I I �Y) MEE 141 I Mil EMIi 11't d5 I- 111 o 085 '011111111111. 11=7 `1433 t . t 1111 IErxE47 ! I- S/I - _..__ 4�....�.._ .._ _. '12 _ M1111 7'M' 1111111111.11111111111 1 : = 19n Ni IN= I I MIIIIMIIIIIIII IIIII 111111111111 ,, x, 1111011111111111MINE 1 rellE111•1111 1 lls IIM ME ri111111111111111111111111IIIIIIMIMMIMIMI MN ll1111111 2.1, 11111111111 I,257 MOM-it ti/i - _ _ -.. _ _-- --- - - _I - - --.. V7:Dt 11111111.111111111111 -- --- 1 _ MN 1I.:aa --(YaY11111 at --1 ita.cli M, W a.p 10.1{.I5 S. III" 'N7..... II tFNIM� 6 ,,ii it i,17,51➢ t 6 II: 3s70.5" : — - Monthly.Avermpr I twI t M1o14tbtp Asera{tc: flatly M axim nni Daily Minimum;111 y 7 419 Ill '2.j ®1 Monthly Avu 5F.Removal(1511 ii i.k wrest 1 E ee s t , DES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12 2015(December 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 F y e 00010 31616 00300 E q ; o x I. „ e U 8. 4 F e e U Calculated Calculated Calculated a E a el V I- E. O O 'z TEMP-C FEC COLT DO 2400 Hrs 2400 Ilrs Y/EIN deg c 6/100m1 mgll 1 2 3 4 11:10 .10 B 9.3 390 8 5 6 7 a 9 30 15:45 .10 Y 11.6 280 9.54 it 12 13 14 13:55 .10 Y 14.5 470 7.01 15 16 17 18 19 20 21 15:45 .10 Y 8.7 370 8.14 22 23 24 25 26 27 28 29 t5:50 .10 13 13.9 7.61 30 0850 .10 B 1636 31 Monthly Average Limit: Monthly Average: 11.6 499.41445 8.06 Daily Maximum: 14.5 1636 9.54 Daily Minimum: 8.7 280 7.01 Monthly Avg%Removal(85%): DES PERMIT NO.:NC0035041 PERMIT VERSION:4:0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2015(December 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 I . A °0 00010 31616 00300 It E. i'" a S e, d .. O . a i. • El4 I $6C F O O O Z TEMP-C FEC COL1 DO 2400 Hrs 2400 Hrs _Yla/N del.c 01100m1 mg/I 1 2 3 4 11:10 _10 B 8.7 350 7.8 5 fi 7 8 9 10 15:35 .10 Y 12.2 430 [Ll 11 . -Jr 12 13 14 13:45 .10 Y 14.5 325 7.35 15 16 17 18 19 20 21 14:40 .10 Y 8.8 490 8.55 22 23 24 25 26 27 28 29 15:40 .10 a 14.1 5.72 30 08:50 .10 B 1864 31 Monthly Average Limit: Monthly Average: I l.66 537.047093 8.104 Daily Maximum: 145 1864 11.1 Daily Minimum: 8.7 325 5.72 Monthly Avg%.Removal tlS%): ES RM PEIT Nf L:NC0035041 PERMIT VERSION:4,0 PERMIT SiATUS:Active AC'iLITY NAME:Hemby Acres WW`VP CLASS:WW-2 COUNTY;Union OW',N.ER.NAME:Carolina Water Service Inc of North ORC:Mark Ritthard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDM;R PERIOD:12-2015(December 20'15) VERSION: In STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE:01.11312016 . "1( a / c v,, 01/13/2016ill ORC/Certifier Signature: Mark R Haver E-Mail:mrhaver@uiwate.r.com Phone #:704-3'79-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. '['he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours 1mm the time the pennittce became aware of the circumstances.A written submission shall also he provided within 5 days of the time the permittce becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a tame-table for improvements to be made as required by part 1L.E.6 of the NPDES permit. COMMENTS: 01/13/2016 PermitteciSuhmittcr •Signatur :*** ony J Konsul E-MaiLtjkonsul@uiwater.ccum Phone #'7043190523 Date Permittce Add 7803 Idlewild Rd idian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 theinformation 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:K&W Laboratories,Carolina Water Service,Inc.of NC CERTIiiIEI)LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver,tarry D Henry. PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-63(k)or by visiting ht.tpJ/portal.ncdenr.org/weh/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:('heck this box if no discharge occurs and,as a result,there are no data to 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 86.1)204. ***Signature of Permittee:If signed by other than the pernaittee,then delegation of the signatory authority must he on file with the state per I.SA NCAC 213 .0506(b)(2)(13). 4 NPDES'PERMIT NO.:NC0035W 1 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Herlihy Acne WW1 P CLASS:WW-2 COUNTY':Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard flaver ORC CERT NUMBER:59908:23 Caroilna GRADE:W W-4 ORC HAS CHANGED:No i. i ,i eDMR PERIOD: 1 I-2015(November 2015) VERSION:'L0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI$CI3AR +'*``N© 2 1 ,® v: 50050 00010 :00400 50060 4:0:110 0)530 61616 (40.38W A '< 1 'EMI i : k P: 1 6, ,iii ' I Cuntorvwta WcG . 2\Week WeekMM.Weekly, MEMWeekly I3 MEN. "rt Gab Ck c„„-,ui[e C o Pa Co . Av¢s Cy 60n6 g i � .. a 007 0. zMISIM 9FMPl' I l 410°t1.4.1RINE )0001t•Care 1 H3-N.Con' -INS•Com: ?B VOL) 0IIIIIIIIII 4) 12400 tOry 1!,i81:5- ii c sU -- _. 1 4) ,iii II " NlllHYml.� 6 t3 Olt;I'I 1.5 i (1,154 I111.55 1,0 0:714 IIIII -�I 66 19 ® ICI l d.9 3 111&1•111111111111=== IM Ell 1111111111111111 ���B .(1.105 7.41 703.;i18 O M:OCI MIIIIIIIIIIIEI 11 : Mk 21 1 NOE IIIIIIIIIIIIIIIIIII= IIII� 0.0 MEI It.115 Il Maiiiim allIIIIIII, • 11)I0 �'��dl_R1,I 76 _._ _ 411i;l9 I'r'- 6 194 O1d1,5 i.S.S i 7_2) 18 LIM MIME _._ EMIIIII 1911 ll I;16 '(00 7_Ie 111111111111111111Mil _ »..,,.., = IMt14 In 1717C1 0 079 1 1.1 7.21'0' MIIIII I S Z� 1 I7.lYt>a 14.211 ® frtl19 __ ,. IIIIIIIII '2.0CY.t}57 .. _. ..: El IIIIIIIII .2220.2 -MI- 3° 11;41) -2.0 11 0195 Monthly Aver. Limit: g - - MonthlyAti°erogo: 01415 14.425 :7.141175 I31 4.425 0.:975 tl }1..1125 ' Doily Ma1r:Fmum:1 O..336 19 I'7,42 41 '7„1 1,5 _ tl 1O.O1 DollyA4irkruru" 0 t157 7 - IIIIIMIIIAIIMII(1 0 0 1 ... .. . . :Monthly Avg%ReurrIIIIIIIIIIIIIIIIIIIIIMIII ` ul1855t+):, _ - L 4 1 ' r ct°eNTRAL., FILES `i :: ..n N NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina • GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2015(November2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 }e} a a a y g 6 Ca i~ Quarterly Quarterly 0 0 vComposite Composite di-. 0 8 D X TOTAL N-Cone TOTAL P-Cone 2400 Ms 2400 Urn Y/B/N _ matt mg/1 t 13:40 25 B 2 03:10 1.5 Y 3 07:55 1.0 Y 4 03:15 2.0 Y 5 03:00 3.0 Y 6 10:30 24 08:00 1.0 B 7 16:30 1.0 B 8 14:30 1.0 B 9 08:10 3.0 Y 10 08:19 3.0 B 11 08:00 2.0 B 12 14:00 3.D Y 13 10:03 24 09:00 2.0 Y 14 11:03 1.0 N 15 10:16 1.0 N 16 08:10 2.0 Y 17 14:05 24 08:25 3.0 Y 18 13:00 20 Y 19 10:15 3.0 Y 20 1730 1.0 Y 21 10:30 1.0 B 1 22 18:10 0S B 23 11:30 24 11:30 1.5 Y 24 11:40 2.0 Y 25 15:40 2.0 B 26 08:00 2.0 B 27 14:20 2.0 B 28 16:00 2A B 29 07:30 2.0 B 30 11:40 2.0 B — -Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg%Removal(8595): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2015(November 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 31616 00300 Y ).. f Li Ica g 7: n U o o O 8. Calculated Calculated Calorased ct - A 6H O E. G :C' TEMP-C FEC COLT DO 2400 Ars 2400 firs YIB/N deg c 6/10001 erg/1 2 3 4 S 6 10:20 .10 B 17.4 2200 7 7 9 10 11 12 13 10:40 .10 B 13.4 156 5.9 14 • 15 16 t7 14:55 .10 B 12.3 265 7.2 18 19 20 21 22 23 12:11 .10 Y 9.8 280 8.5 24 s 26 27 28 29 30 1 Maathly Average Limit: Moolhly Average: 13.225 399.473336 7.15 Daily Maximum: 17.4 2200 8.5 Daily Minimum: 9.8 156 5.9 Moodily Avg%Btmoval(e5%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2015(November 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 E a 00010 31616 00300 'a Y W 2 1 _2 d p t• n :4p C a ep U C Calculated Calculated Calculated p U h O 0 0 z TEMP-C FEC COLT DO 2400 Hrs 2400 }lrs Y/B/N deg #1100m1 mgJ1 1 2 3 4 5 6 10:50 .10 B 17.6 1036 7.2 7 9 10 11 12 13 10:30 .10 B 133 158 5.6 14 15 16 17 14:35 .10 B 11.8 84 7.9 18 19 20 21 22 23 12:25 .10 Y 9.8 285 7.34 24 25 26 27 28 29 30 , Monthly Average Limit: Monthly Average: 13.125 250.198814 7.01 Daily Maximum: 17.6 1036 7.9 Daily Minimum: 9.8 84 5.6 Monthly Avg%Remoral(85%): NPDES PERMIT NO.::NCIX)35041 PERMIT V`ERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWII' CLASS:WW-2 COUNTY.Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:W)V74., ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 20151 VERSION: 1,0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE: 12/1.4/2015 e I 2/11/2015 ORC/Certifier Signature: Mark R. Haver E-Mail:mrhaverCaluiwater,com Phone # 704-379-8949 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 infoimation 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 S days of the time the permittee becomes aware of the circumstances: If the facility is noncompliant,please attach a list of corrective acti 'ris being taken and a time-table for improvements to be made as required by part 1LE,6 of the NPDES permit. COMMENTS: 12/14/2015 Permits -e/Submitter naturetm Tony J Konsul E-Mail:tjkonsul @uiwater.com Phone #:7043190523 Date Permittee Addres,7777g03 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: "I 0/31/2018 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted,Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:KS/W Laboratories,Carolina Water Ser ice,Inc:of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Havettr.,Carry D Henry,Teresa Abernathy PARAMETER CODES Parameter Code a.ssistance may be Obtained by calling the NPDES Unit(919)807-6300 or by visiting hup://portalncdenr.org/webiwq/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 fir all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 1,5A NCAC 8G,0204, ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on File with the state per I 5A NCAC 2B .0506(h)(2)(DF e ilk NPDES PERMIT NO.:NC0035041. PERMIT VERSION:4,0 PERMIT STATUS:Act tve FACILITY NAME:Hemby Acres WWIIwwrp CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ()RC: Mark Richard Haver ORC CERT NUMBER:99082'3 Carolina )t) , 6.ii`;:i ��c k:r. 7 ro4'�"t GRADE:WW-h ORC HAS CHANGED:No eDMR PERIOD: 10-2015(October 2015) VERSION: LO STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODIS UJ *iie tR oNAL arms. .41660 110010 10440 50000 I c:a)310 C°CY5.10 :il 15 11n3n1y r, t Cxunonua?ua Weekly _. Weekly 2?;week... 4 cek➢ y y Weekly Weekly W'rckly W°eckly° , .. pJ Fleeaxnlsr Grab Oreh I Crub !Composite Composite Comp iv Grab :Cdrtx '41© FLOW ..._- '1'4+MP-t". .. PH �CHLORINE I'r WO-Cove NH3-N-Cam °I'3S-Calif �FCC C("IEl DO , g MOO ..;��Y rie2 c NU u 0PINIMI in 1 ME dAOlX.knE MI U.1S 23 9 2 2 6.78 34 I. Igg , M ®-1--®1.1111 0.126 MIN ..................4 = ,s 1.0......0.,. .............,== 1 • .„,,, ,.....0.,., ,19,1 1111 ma, 918 9. 1 MN= EMU . 12 11 NMI MEM 11/1111111111/11111 IIIO.lfdl 19,3 04 1 IS Mil 15/1111=1.111.1 IIIIIMIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIMIIIIIII illi Ullilit: II5(M1 0.101ISM O.lifiIiJ l 127 2rt I 1111111111.1111111111IU1Oi0) 0.1784 ..,,� 9 2 7 'J.2fi 35 ®--MI rail.111 0 11•1111111.111111111111.1.111=MM 1111.1M El 0,0/9 ___ __111111111111ME' 111=11.11.11111111111 2m In MEM , r➢.nst ' 1.111111111111111.1=11.11111111.11111=5.2 MBE El �' 1111111111111.1111111111111/11111111/11.1. O,I W 2:11111111111111,62 Z r1.07 El El BB IN nal 011111 ,11 31 q 2 a _ _ 0007 Monthly Averr e Limit 9-31 711111111.111.11.1.1 2nf1Monttrly A'era*+; 72 ' 2'7 900(yd1 5.175 11 ME , _. 0�10,.5�$ _t,kkilkl8 3.d� 271.b74' 8.761667 111,111 Daily Maximum 0„121 211 2 7,27 7 0 3.71=li 9,71 - _ Daily Muumwn _ twnnda,Avg%Removal tK5%1; R E It E \ W 1 I '11 . CENTRAL FILES R' SECTION • 4. NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2015(October 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) in a c0600 c0665 a o � d a C N I Quarterly Quarterly o c a V Composite Composite m 8 A 4 Ft 0 0 'z TOTAL N-Cone TOTAL P•Cone 2400 His 2400 His YJB/N mgli mgll 1 2 B 2 2 B 3 3 B 4 3 B 5 2 B 6 3 B 7 2.5 B 8 14:30 24 10:00 3 B 35.2 2.4 9 3 B 10 1 B 11 1 B 12 2 Y 13 15:06 24 14:35 2 Y 14 2 Y 15 3 B 16 3.5 B 17 .5 Y 18 .5 Y 19 3 Y 20 15:00 24 15:00 2.5 Y 21 2 Y 22 55 B 23 3 B 24 1 B 25 1 B 26 3 B 27 13:00 24 13:30 2 Y 28 2 B 29 2 Y 30 1 Y 31 2 B Monthly Average limit: Monthly Average: 352 2.4 Deily Maximum: 35.2 2.4 Daily Minimum: 35.2 2.4 Monthly Avg%Removal(85%): • . 4 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0' PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2015(October 2015) VERSION:LO STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 a y a 00010 31616 00300 F� c a a 0 r PG a o d tt e . P Weekly Weekly Weekly 3 �+ a Grab 4 Grab Grab u F O S. O z TEMP-C FEC COI.1 DO 2400 Hrs 2400 Hrs YHVH degc #1100m1 mg11 1 2 3 4 5 6 7 8 14:45 .10 11 18 530 5.7 9 10 11 12 13 15:18 .10 Y 18.5 200 7.44 14 15 16 17 18 19 20 15:38 .10 Y 12.5 8.95 2t 22 15:20 .10 13 12.1 370 9 23 24 2s 26 27 13:42 .10 Y 13.9 370 8.28 28 29 30 r31 Monthly Average Limit Monthly Average: 15 347.078194 7.874 Daily Mivmum: 18.5 530 9 Daily Minimum: 12.1 200 5.7 Monthly Avg%Removal(8510: NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2015(October 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ; qeg 00010 31616 00300 Ili F f, Ci11 _ d r1 ' 0 o F F yE 1 Weekly Weekly Weekly I U 3 a G a° Grab Grab Grab a a a A a 1. 0 O 0 z TEMP-C FECCOLI DO 2400 Hrs 2400 Hrs YAM deg e #100m1 _ mgll 2 3 4 5 6 7 8 1455 .10 B 183 500 7.1 9 10 11 12 13 15:28 .10 Y 18.5 235 7.09 14 15 16 17 18 19 20 15:50 .10 Y 12.3 8.85 21 22 1530 .10 B 12.5 285 9.13 23 24 25 26 27 13:50 .10 Y 13.9 590 7.14 28 29 30 31 Monthly Average Limit Monthly Average: 15.1 374.915749 7.862 Daily Maximum: 183 590 9.13 Daily Minimum: 12.3 235 7.09 Monthly Avg%Removal(85%): • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water'Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2015(October 2015) VERSION; 1 dt STATUS:Processed. COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE: 1.1.116/2015,.e ! ' -� 11/I6/2015 OR.C/Certifier Signature: Mark R Haver E-Mail:mrhaver@uiwater.com Phone #:704-379-8949 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 perrnittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a timetable for improvements to he made as required by part I1.E.6 of the NPDES permit. COMMENTS: ',„)101‘..trw. :. 11/16/201.5 Perm'itteels ntitte-r Sign Lure;* Tony i Konsul E-MaiLijkonsul@uiwater.com Phone #:7043190523 Date Permittee Address:7803"Ti?te ` d Indian Trail NC 28079 Permit Expiration Date: 10/31./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 for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories Carolina Water Service,Inc.Of NC CERTIFIED LAB#:.559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver,Larry Henry PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting httpJ/port.al.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 15.A NCAC 8G.0204, ***Signature of,Perrnittee;If signed by other than the penrittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D), NIPDES PIROMIT NO.:NCIX)35041 PERMIT VERSION;4.0 PERMIT STATUS:Active FACILITY NAME-;Hemhy Acres W'1A°TP CLANS:WW,2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:090823 Carolina GRADE:W✓✓W-4. ORC HAS CHANGED:No eDMR PERIOD:09 2015(September 2015) VERSION: 1.0 STATUS:Processed SAMPLING LOC ATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO xx sue' (.SU319 S- 7 }:_ 'S13f1SB _00019 9.�: 90400 C(NC19' 'C`OS'M'd ,1161d Q1lCNit7 x 1 a R I i$ G. . ,r (onu6,o..o, VVea^k IY. I Week 9y 2 X week Wr;n;kVy Week! Week9 Wcckl r Weekly itveorde r FLOW T:I41P-C P rhU :.` nS Crab Ca m aacwe 4 arm ax.nc Cum *pile'' (`re, HOD_COW NHJ N-Cane TSS-Cone EEC COLI IK9 ....� v F- W 0 0 T 24kD9 4Hsc 2400 He:q 7'/B/N r"�.� ryrg` ('HI,.URt;V!'E HI, ! !1191.1 I I B 0,073 .2 12s00: 2 Y O.l(IS 24.9 5. 3 115eeq 1224 (4.197 ,3 Y 0.I :.5.4 T.04 <2_5 <l 44(1 16'30 d Y 0 I9Y{ __. -_ at9.t1;45 1 I WOO 2 X rkiY42 0091 _ I 9 I5; 2 5( 0,105 21,1 7.2 '37 ld.i� n1:z11 415 24 : .1l9;41,5 2 X 19.111 24a 7x,2 14 k �115 '<z.s, 6 77: 9ff i I I_50 2 Y 0.(64 II _...'09'15 3 �Y 0_10.1 . . . > , l2 ( I739 1132.3 17(5 1 B 0,083 11111 1045 15 B 031.69 56 c 3 X [I.4'ri17 0125 .., �197 h44 <YID a 1 17 14:10 24 1 4.l3I '2 Y 0.09 20 6.91 16 4,6 -0(5 <25 31 14,n4 _ 1 p94 15.30 9.5 'V': 0.1 ....� _._ i 19 I0;19 l B c 0.035 7(4 P:8'40 1 9 0.130 21 , 14:35 '3 0.016. 22,9 6.16 <'En 7.9 22 1500 24: 14.45 3 - 6,59 <IQ I'S.N I�<flti <2'5 <:I WlZ 74 1 5:46 2 y° 0.082 0,138 ,E111111111111111i 09'J'S: 2i1.k 6 7 30 ,15310 2.4 07:45 3 Y 0.099 24 2 6-4,9 21 5.7 <0,5 <2 5 +2 I dinnllly Average Lhnit: 03 v 3 3o zoo ilnnlbly Awns: I(((490 22,87 6.77'8 12 66(804 546 (I 0 2.,w43823 7,875 Daily Sla:u'Yaam: 0 0,,,, 25.4 7 22 37 3-7 0 (1 :Y Y (1(11 { DailyIVlln"nnuma 0.038. 14.7 6.36 0 0 U n 0 716 Monthly Avg+(Removal 035` 0 1 - - -. ECEI , ,'I) 5 (at 1 cl =t CENTRAL FILES ',NOROS DWR SECTION MOORi;VILLE REGIONAL OFFICE PSPDES PiiRMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2015(September 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • o EE 'E-8. a °e C0600 C0665 c} 2 O S 3 c7, t Qw,sterly Quarterly v io c. k K Composite ,Composite 1 G U 1y 0 0 0 .L TOTAL N-Cone TOTAL,P-Cone 2100 Hrs 2400 Hrs Y/BIN mRfl mgll 1 10:15 1 B 2 12:00 2 Y • _ 3 15:00 24 14:30 3 Y 4 16:30 1 Y 5 09:00 2 B 6 08:00 2 B - J 7 09:00 2 Y 8 08:20 2 Y 9 15:05 24 09:05 2 Y 10 11:50 2 Y 11 09:15 3 Y 12 17:30 1 B 13 17:15 1 B 14 10:45 3.5 B 15 08:30 2 B 16 08:25 3 Y 17 14:36 24 14:00 2 Y 18 15:30 15 Y 19 10:18 1 B 20 15:40 1 B 21 14:35 3 Y 22 15:00 24 14:45 3 Y 23 15:45 3 Y 24 15:46 2 Y 25 15:00 2 Y 26 13:00 1 B 27 16:15 1 B 28 08:50 2 Y 29 0930 1 Y 30 15:00 24 07:45 3 l Y Monthly Average Limit: Moodily Avenge: Daily Maximum: Doily MInimnm: Monthly Avg%Removal 185%): NPDES PRMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2015(September 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 e 00010 B„ n a 31616 00300 41 o '0. O Z zga C y Weekly sp y _Weekly wKkl @ 3 3 U Gmb Grab Grab A U 1-. O 0 O ,Z� TEMP-C - FEC COLI DO 2400 Firs 2400 Fits Y713/N deg c #l100m1 mgn 1 2 3 15:30 .10 Y 24.5 370 7.45 4 5 6 7 B 9 15:20 .10 Y 24 443 6.92 10 11 12 13 14 15 16 17 14:46 .10 Y 19.5 490 7,6 1g 19 20 21 22 15:24 .10 Y 19.9 390 7.12 23 24 25 26 27 28 29 30 15:32 .10 Y _ 22.7 470 73 Monthly Average Limit: Monthly Average•. 22.12 428.353017 7.278 Dolly Maximum: 24.5 48E1 7.6 Daily Minimum: 19.5 370 6.92 Monthly Mg%Removal(B5%): 1?trhDES Pi1RMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2015(September 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 .E .1 a °0 00010 31616 00300 O a E 6 m weekly w y g � Grab Grab Grab �>J weekly U a 13 g ty C3 12 C - 0 0 TEMP-C FEC COLT DO 2400 Ass 2400 Iles YABUN deg c M/100ml mgn 2 3 15:39_.10 Y 24.6 495 733 4 5 6 7 8 9 15:27 .10 Y 24.2 525 6.75 10 II 12 13 34 15 16 1.7 14:58 ,10 Y 19.4 510 7.5 18 19 20 21 22 15:35 .10 Y 211.2 440 7.06 23 24 25 26 27 28 29 30 15:41 .10 Y 22.8 450 7.26 Monthly Average Limit: Monthly Average. 22.24 482.836367 7.184 Daily Maximum: 24,6 525 73 Daily Minimum: 19.4 440 6.75 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC003504I PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:199O1323 Carolina GRADE:WW 34, ORC HAS CHANGED:No eDMR PERIOD:09-2015(September 2015) VERSION: 1.0 STATUS:Processed COMPLi.ANCE:Conn Iiraant CONTACT PHONE#:7043910516 SUBMISSION DATE: 10/13/2015 1'r G'f (4 `'' k.. — _.. 10/13/2015 ORC/Certifier Signature: Mark. Haver E-Mail:rnthaverCa?'utwater.com Phone #:704-:379-5949 Date By this signature,I certify that this report is accurate and complete to the best of toy knowledge. The permittee shall report to theDirector°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.L6 of the NPDES permit.. COMMENTS: �Permittee/ tbmitter Sign" ture:** Tony J Konsul E-Mail.rjkonsultfPuiwater.ccom Phone #:7'(:143 1 905 23 Date Permittee Address:78 - ewlld Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 m.y 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: K&W Laboratories. Carolina Water Service,Inc.Of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-63(X)or by visiting http://portal.ncdenr.org/weblwq/swp/pslnpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge 1-root 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 2H .0506( )(2)(D), r NP1)ES PERMIT NO.:NC0035041 PERMIT VERSION':4,0 PERMIT STATUS:Active FACII;.ITY NAME:.Flemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carol rla Water Service Inc of North ORC:Mark Ri h:hlti(laver ORC CERT NUMBER:990.823 Carolina cC „l.' .I,dE 1+N ,kr GRADE:WVv 4. ()RC:HAS CHANGED:No. eD)MR PERIOD:08I-2015(Au t til 2015) VERSION: p.O STATUS:1"'mcessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOHOS MOORESVIL(E RE 1t'' .,^ C:YC4"1(:c: � � 1Y0a10 �._w 'na,ro �u�1©�_e_ ct>�la� o - - _� ., C01'HI 31616 00360 SY ua Cominuuus Weekly Weekly 2 X week Woekl'y Weekly Weekly Wuxkly Weekly ^ Greb g .ke.,�cPyYF '...~,..... 'Grab Cgannoarle .� . ......m ns ue Cizn vvte Grab [ra r © (6,16 U F © 1 FL( ' 1 mC PFf CHLORINE ROD Cone IVIi4-24-Cone INS-(ouc KC C(la • DO - ae( Ors xua tam uupd deg ,u u 0 me mg7 91100m1 6I 1 9 19 2 �H it Y)T6 �i 4 Y� (I.1„.7 025,7 17,J6 14 '7,02 5 I 0 11,l46 06 11:(31 24 (11000 Y 0.0111 '!'25.6 7.02 21 0,2 <OA c 2. <1 7,60 07 I'Y OAdd '9 MI :13 0 CnI7 . . ''In Y 0)7$I 11 I t0 I(M3 l2 Y OE7 24.E 6.W r10 7Tb c 10 ;r2 rti5 <2.S ai 7,513 Y�4af0 � 01P,5 :14 i7.thr 14 R N11',k05 1 • 15 Ei 1"11Y55 �i 16 R it(M9S mi .. .... -. 17 II OAxab _ _ III 20 E3 0.:241 26.7 !,6.91 24 6,92 B 21 2. ?'Na5 24 tl71C°NdfO (11?v 24 97,9 1p 1_11 <1'4 c1.S ,[1 '7,� t3 Vil 4 rimini 8 0.0(9 ,rim Y O.NP 26 _IIIIIIII Y I_ 11 A 7.1 21.5 1 7.25 22 7.72. 27 _ 1 t° f0>317 i . I •2$ 1C013 0 11:1X1 2 Y d0.09I 23 16.9s C+ 0 5< <2,5 12 °7,7 29 I H ?.IY L1 EN. I- all R U 11 (1(796 Monthly Average UMW ..,CO : l Y 3 30 '200 Monthly Aveh ;e:,17.0'9951fe 24,3375 7.1(132(5 ,II1,625 .1 1 0 I:I 1.361021 7.17375 _ 1?Milr Makirnam;000.24N '26.7 7 9 .__,.. L'4 :' 4 0 0 112 �7,72 Daily Minimum:i p.6,46 21. 6.l 1 Il 0 0 _ - .-C0 0 6.92 Monthly Avn'71 Removal(95%l: �r 1 (4 l z, � n: } NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2015(August 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO (Continue) m a C0600 C0665 e C " . o : „ 1. F+ LT, . Quarterly Quanerly o ma° a C '�«' Composite Composite U P. 0 0 0 Z TOTAL N-Cone TOTAL.P.Cone 2400 Firs 2400 Has Yln/N mg/1 mg/I 1 l B 2 1 B 3 1 Y 4 1 Y 5 2 B 6 11:00 24 08:00 2 Y 7 2.5 Y 8 2 B 9 2 B 10 3 Y 11 2 Y - 12 4 Y I3 14:30 24 I4;00 3 B 14 2 B 15 2 B 16 2 9 17 8 B 18 7 B 19 6 B - 20 3 B 21 11:25 24 08:00 2 B 22 1 B 23 I B 24 4 B 25 2 Y 26 3 Y 27 ) Y 28 11:00 24 11:00 2 Y 29 1 B 30 1 B 31 i3 Y Monthly Average Limit: Monthly Avemge•. Daily Maximum: Doily Minimum: Monthly Avg 9a Removal(859a): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2015(August 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g s 00010 31616 00300 a ei o 'a O C 1 h in . Weekly Weekly Weekly e.ET t e A I 3 6 o O z° TEMP-C FRC COLI 1)0 2400 His 2400 Hts Y(BIN degc 0/100m1 mg11 2 3 4 S 6 11:15 .10 Y 24.5 520 65 7 8 • 10 11 12 13 r4:40 .10 B 23.1 334 42 14 15 16 17 18 19 20 21 11:25 .10 B 21.4 6000 4.6 22 23 24 25 26 27 28 11:20 .10 Y 21.5 575 6.88 29 30 31 Monthly Average Limit: Monthly Average: 22.625 879.816751 5.915 Dolly Maximum: 24.5 6000 6.88 Daily Minimum: 21.4 334 4.2 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2015(August 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 E ;-n a 00010 3I616 00300 P I- e d a o y Weekly Weekly Weekly u '� U oIX Grob Grab Grab G G./ F O 0 0 x TEMP-C FEC COLT DO 2400 firs 2400 An V/B/N deg c 81100m1 mg0 1 2 3 4 6 6 11:30 .10 Y 253 485 6.67 7 8 10 Il 12 13 1450 .10 B 23.3 600 43 14 13 16 17 18 19 20 21 1150 .10 B 22 >6000 5.2 22 23 24 25 26 27 28 11:35 .10 Y 22.6 552 6.66 29 • 30 31 WA:4 Average Limit:, - Monthly Average: 233 990.82243 5.7075 Daily Maximum: 25.3 6000 6.67 Daily Mtinlmom: 22 485 43 Moodily Avg%Removal(85%): NPDES iommrr NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTE CLASS:WW2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:99082'3 ('awl ma (,RADE:WW-4, ORC HAS CHANGED:No eDMR PERIOD:08-20 L5(Au&ust 20)5) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:70431905115 SUBMISSION DATE:09/14/21115 09/10/200 ORC/Certifier Signature: Mark R Haver E-Mail:mrhaver@uiwater,com Phone # 704-379-8949 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant,please attach a list of corrective actions being taken and a tine-table for improvements to be made as required by pad 1LE.6 of the NPDES permit, COMMENTS: 11: i 09/14/2015 „'„ Perm *ignatu , :*** Tony J Konsul E-Mail.tjkonsulOuiwater.com Phone # 7043190523 NW= Date Perrnittee Address: :'* ' : ewild Rd Indian Trail NC'28079 Permit Expiration Date: 10131/2018 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 ID 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. CER:11FIED LABORATORIES LAB NAME:RAW,Carolina Water Service,Inc of NC CERTIFIED LAB,it:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver,Larry D Henry 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/fortns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period, **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC:213 .0506(b)(2)(D). NPDE;S PERMIT NO.:NC)351b41 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY'NAME:Hcmhy.Acres WW P CLASS: WW-2 COUNTY:Union OWNER NAME:Carolina Water:Service ice Inc of North ()RC:Mark Richard Havei ORC"C:EIt":C NUMBER: vE..(.}<' r(.:I..i'w,.0 'l. N` Carolina GRADE:WW-4. OR("HAS CHANGEI):No k 0 0i.,1 d)MR:PERIOD:07.2015(312 2(114) VERSION:1.0 STATUS:Processed 'A1_•° 41i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS( AI Y NO.io° AL orrle µ; 8 0 50050 'MHO W0460 50060 C0310 C0610 1(uO5341 31616 Walt `�` : Continuous Weekly Weekly 2 Xweek Weekly Weckl Weekly Wuekly Weekly a 0 M<cc.nrder Gruh r,rwb (drub 4`u .rwlc Ceara rsur C.an 'rsae Gyuh ('bah r v 0 0 T FLOM 'TEMP.(' 1311 CHLORINE MOD'Cant 19113:iN,Coo TSS«Cunt FE(`COIL 1)1) 1 a no-4 .1e re 1�,6 sr.i ,/`l _ - cc 1 !mg #C il Ii4bn.PIIIIIIIIIIIIIIIIIIIII en d 2Atl6'0 YIMd"J i:- i .7.1 -.. - _ IIIIIII MIN mil IIIIMIIIIIIIIIIIIIIIIIIIIIMIIIIII ...II = millIE ....I....-.0(0172 fI.1<17.2 ,.5 6 Ij • -111111111111111 91<872 25 J. 7,1 16 �� 72 II 440 111111111 III 111111111111 Qxll472 1 n 5 2I yK: 10 , 0[V$`12 I IEMI IIIIIIIIIIIIIIIIallIlIl ._.milli1111.111.1 NIIIIIIIMI It(1872 �..a.�:._... � 11.0872 I A.= EE= Il;t:3r1 I'11711472 15.a 6.82 ! _ !,:c0.5 IIr, : 111111 4VAI872,010472„--.11111117.11872 1 11 111111111 1111111:: '.'I l d._ 13h I1.. EV.f<NI.'x. 27.4 6:71 I h 'i c f1S �I IIIII#L 's 5 h 71 lfl._.:... _... i-IIIIIIII _.. MEI ._...._ _c 2IPiII1t<1::2. 7,: Bfi11 MIIIIIIIIIIIIIIIIIIIIMnntlelTAvenge Livail. 1,„ _.. i._. 1/11111111111 2W S1 klal4 uJ 1QU'U Y Ia,S iYs1rZ 9st i;t6 4tl y IIIIMII Monthly Average 1151872 2 7 7 "71)74167 ®1' MIMIIIIIIIMIIEEIMI ©illy Maximum: 7 7.71 16 ,iI I _ Daily Minimum. 2,1,9 bat 111 S! 1^!I 6,8 Monthly Avg%RCmrwal 1490 9 F.,,mr 0 12,1.115 CENTRAL ALES DVi/R SECTIoNl V NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2015(July 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E g C0600 C0665 41 H d b O u < .15 •y Quarterly Quarterly I. 0 O U g C Composite Composite 8 � q U E2 O O O x TOTAL N-Cone TOTAL P-Cone 2400 Firs 2400 Ars YAMmg/I mgll 1 2 3 4 . 5 6 7 8 9 14:40 24 14:00 1.5 B 42 4.2 I0 11 12 13 14 15 13:30 24 13:00 2 Y 26 17 18 19 20 21 22 14:30 24 14:00 1.0 B 23 24 25 26 27 28 L� - 30 31 11:00 24 10:20 2 Y Monthly Average Limit: Monthly Average: 42 42 Daily Maximum: 42 4.2 Daily Minimum: 42 42 Monthly Avg%Removal(85%): • NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2015 Duly 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM -DISCHARGE NO.: 001 �F a 00010 31616 00300 f' o a g w A a C ZI g Weekly Weekly Weekly Grab Grab Grab eI. a u E. o, _ a o x TEne-C FEC COLT Do 2400 lIrs 2400 Firs Y/BIN deg c 0l100m] mall 1 2 3 4 5 6 7 8 9 1450 .10 B 25.4 72 2.9 10 11 12 13 14 IS 13:40 .10 Y 25 745 4.1 16 17 18 19 20 21 22 14:40 .10 B 25.1 32 2.7 23 24 25 26 27 28 29 30 31 11:15 .10 Y 24.4 .6000 7.01 Monthly Average Limit: Monthly Average: 24.925 318.564589 4.1775 Daly Maximum: 25.4 6000 7.01 Daily Minimum: 24.4 32 2.7 Monthly Avg%Removal(85Te): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2015(July 2015) VERSION:1.0 STATUS:Prorresed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d ii 00010 31616 00300 H - u ° H Ea Weekly Weekly Weekly 0 u I U h Grab Grab Grab U H O O G x TEMP.0 FEC COLT DO 2400 ire 2400 Ars YIiNN deg c t11100rat mgfl 1 2 3 4 5 6 7 8 9 15:00 .10 13 25.7 66 4.1 10 11 12 13 14 15 13:50 .10 Y 24,2 120 43 16 17 10 19 20 21 22 14:50 .10 13 25.7 48 3.9 23 24 25 26 27 28 29 3D 31 11:30 .10 Y 24.5 >6000 6.9 Monthly Average Limit Monthly Average: 25.025 218.539234 4.8 Daily Maximum: 25.7 6000 6.9 Daily Minimum: 242 48 3.9 Monthly Avg Sr Removal(85%): NOES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATES:Active FACILITY NAME:Hemhy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823. Carolina C•RADE::WW-4, ORC HAS CHANGED:No eDMR PERIOD:07-2015 Only 2015), VERSION: I D STATUS:Processed COMPLIANCE;Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE:08/27/2015 7 e .� _... >8/27/20I S ORC/Certifier Signature: Mark R !laver f:-Mait:mrhavei@u:iwater.com Phone #:704-379-8949 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate,Regional.Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1T..'E,6 of the NPDES permit, COMMENTS:Flow i veraged each day as bench sheet t for foil. • 088/2,7/2015 Permitt •'.ub ' .r Si azure:*** Tony J �onsul E-Mail;tjkr:rnsul@uiwatet'.cortt Phone #:7043 190523 Date Perrnittee Address:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration.Date: 1 0/3 1 1201 8 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 trtd imprisonment for knowing violations. CERTIFIED I_ABOR,A°FORCES LAB NAME:.K&W Laboratories.Carolina Water Services Inc of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver&.[Arty Henry 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/rtpdcs/farms. 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 8C.(1204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B .0506(h)(2)(D). NPDI S PERMIT NO.:NC0015041 PERMIT VERSION:4,11 'PERMIT STATUS:Active 40 FACILITY NAME:Ileulbv Acres WW"[P CLASS: WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of orth ORC:Mark Richard Haver OR( CERT NUMBER:090823 AlimCEIVEll/NCDENR/DWR Carolina GRADE:VITW-4, OR(`HAS CHANGED:No t . � b v� CI 4f1j eDMR PERIOD:0672015(.Buie 200) VERSION: 1.11 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OHl. NO DISCHARGE*: NONQR0S aORESV1LL REGIONAL OFF! c SDOSO 0t1010 MOO 50060 'I'.CO310 CO610 GO30 31616 :00300 y U- • 111 con,uluuua Weeldy Weekly I2 X week Recorder t'oh tvrob Ii'�:rab f.ompoate !' p f r .. FLOW 111124l'-C B'4l CRLORl!V Fi •Bill -.Conel 00 11rs. 2400 .mErl deg al, 1:ig+l .. -_urrg:`t • as • • 0.098 IJIHI__________________ 0.092 7.6 • 15 •1 if N!'1 00..041 1 85 24 • • r sn 26,1 F.��B - 4i0.i '_"i V• iid MI 12 • 6-95 R.2 13 '.fiyi, :.3 71 • • 0.05 26ilIM • ,.._—. , I's • ",7 IIIIIIIIIIIIIIII=EIM,IEIMIIEIIIIIIIIMMIIIIIEIIIIIIIM Rally'Marimum: `111111111111.1=1 V__.. __. �:��! Rally A,linimams 0t04? 2u0 l e2 -0 0 01 i[t •'1 7 • Monthly Avg%Removal(llg%): .. _.. -._- .-.. __. ~lR te r �, 3 0 2015 N R t,..1°fLES DVVR yti. w i�r.TEON° NPD$S PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active 'I FACILITY NAME:Hemby Acres WWTP CLASS:WW-2' COUNTY:Union ' OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2015(June 2015) VERSION:LO STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) U d p w C0600 C0665 • & a Y O u o m o + ot y 'a Quartery Quarterly V y A C a n d U Composite Composite is 1= 0 O D Z TOTAL N-Cone TOTAL F-Cone 2400 Bre 2400 Urn YIBMN mph mgJI 1 2 B 2 2 B 3 2 B 4 15:30 24 14:00 3 B 5 2 B 6 2 B 7 2 B 8 3 Y 9 2 B 10 15:20 24 15:00 3 B 11 2 Y 12 1 Y 13 2 B 14 2 B 15 1 B 16 1 B 17 10:00 24 0930 3 B IS 2 Y 19 2 Y 20 1 B 21 1 B 22 2 Y 23 3 Y 24 3 Y 25 15:10 24 14:50 4 B 26 1 Y 21 1 N 28 1 N 29 2.5 B 30 12:00 24 11:45 1 in Monthly Average l.lpelt: ' Monthly Average: DarlyMa>imum: DailyMlahnum: Monthly Avg%Rem oval(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active 1 FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2015(June 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 2 m 00010 33616 00309 i- 6 0 O e N t £ • F- ram^ a Weekly WeckIy Weekly a U o 0 e Grah Grub Grab 11"' E � `r3. a a p U° F 0 O O z TEMP-C FEC COLT DO 2400 Ure 2400 Ilea YFBIN deft a «9100m1 mgll 2 3 4 15:40 .10 B 18.6 500 BA 5 6 7 8 9 10 15:00 .10 B 22.1 350 53 11 12 13 14 15 16 17 10:20 .10 B 22.1 104 3.6 18 19 20 { 21 22 23 24 25 15:20 .10 B 25.6 300 3.5 26 27 28 29 30 12:20 .10 B 23.6 470 4.6 Monthly Average Limit: Monthly Average: 22.4 303.29 5.08 -- Daily Maximum: 25.6 - - - - - --- 500 B.4 Daily llllolmom: 18,6 104 3.5 Monthly Avg%Removal(85%); NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active J FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2015(Iune 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a00010 3I616 00300 ^ E a E- a Weekly Weekly Weekly n p U g Grab Grab Grab 2' B u 2 O O O z TEMP-C EEC C013 DO 2900 Bra 2400 llrs YUBIN deg e . 61100m1 mp/1 2 3 4 15:50 .10 B 19.1 450 8.7 5 6 7 8 9 10 15:10 .10 B 22.8 300 5.4 11 _ 12 • I3 14 IS 16 17 10:30 .10 B 23.4 96 4.9 18 19 20 . 21 22 23 24 25 15:30 .10 B 25.4 320 4.1 26 27 28 29 30 12:30 .10 B 23.4 260 4.8 Monthly Average Limit. Moathly Average: 22.82 255.0032 558 Daily Maxlmnm: 25.4 450 8.7 DaUyMinlmwn: 19.1 96 4.1 Monthly Avg%Removal(85%): NP1 i S PERMIT NO.:NC003504I PERMEE VERSION:4,0 PERMIT'I A II I',Active FA(_1111' NAME.:Ifemby ACl:c.,WW1'? CLASS„W -2 COUNTY:Union OWNER NAME:Carolina-Water Sender Inc of North ORC:Mark Richard Haver ORC CER`i NII IB,ER:990S24 Carolina GRADE:WV 4, ORC HAS(.'HANC;EIL No eD.MR PERIOD:06-2015(June W'Il15) YERS,ION: Ltl STATUS:Processed COMPLIANCE:Compliant (`ONTAC:'I°PHONE P: 7041190516 SUBMISSION I)A I I-;:07 1:? 71115 G!��! ( H2O 1 5 ORC/Certifier Signature: Mark R lidfver F-Mail:mrhaver;er utwate.r.c:ono Phone r : 04-3.7c9'-894r1 Date By this signature, I certify that,this report is accurate and complete to the best of my knowledge.. The pcirnittee 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 loom the time the pertnitice became aware of the circumstances A written submission shall also he provided within 5 days of the time the pernunee becomes aware of the circumstances. It the facility is noncompliant,please attach a list arfcorrective actions being taken and to time:'table for improvements to be nsade as required by part 11.E.6 of the NPDES permit. COM.M,EN"I S: , wMa 071I:l'2'01 5 Pc nnittceltiu'bmitt,r Si atarre-:*** Tony J Konsul I -Mail tjkonsul(a;uiwater.com Phone P:7043190523 Date Perntittee.Address 7803 Idlessild Rd Indian Trail N(".281)79 Permit Expiration Date: 11) 11r'2018 f certify',under penalty of law,that this document and all attachments were prepared under my direction or supers moon 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 person`who managed the systetn,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.1 am aware that there are significant penalties for submitting false intormatiott,including the possibility of'fines and imprisonment fitr knowing violations, CERTIFIED l)LABORATORIES LAB NAME:K&W Labo.ratories Carolina Water Services,Inc of NI CERTIFIED IF:L)t.,AB 4:559,5228 {'LRSON(w)COt I.,L;C"lt`1(,SAMPLES,I...,vr;ltenrv,Mark.II fiance PARAMETER,CODES Parameter Codes assistance may be obtained by calling the isI'DI?S.Unit(919)811'7-1 400 or by visiting t:he Surface Water Protection Section's web site at http.r":'porttal.nedenr,orgr'weh'sq'sssp and linking to the unit's information pages, FOOTNOTES Oise only units of measurement designated in the reporting facility's NP1)1 S permit for reporting data. * No I'low(Disthaarue From Site:Check this box it no discharge occurs and,as a result,there are no data to he entered frog all of the parameters on the DMR for entire.monitoring,period. **Oft.(.`on Site"?:ORC"must visit facility and document visitation of facility as required per 15A NC:A(`8CG.1)2114. *** Signature of Permitlee.If signed by other than the permittee,then delegation of the signatory authority must be on 'file with the slate per ➢SA N(.1,C"211 .05061'11(2)(D). NPI'WS PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Acl ve FACILITY NAME:HembyAcres,WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver OR('CERT NUMBER:99082:3 Carolina NRECEV1w.D"'NCC')ENNRID'WR GRADE:WW-4, ORC.HAS CHANGED: No p eD.MR PERIOD:05-2015(May 2015) VERSION: 1.0 STATUS:Processed _. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:I pc)S MOr:ORE4SVIL E`REGIONAL OFFICE .. -__- ---... I .,... ', ..... .m_, ,..,. ,. E iIM1111i1 00411X1 11060 C1>;%0 C(1610 Cf 50 31616 IFIt;OOkl N+ kl� h..wk WklyW5�1y Wer.Y1,;ntm, W e W Wkly Wklyminr (inela �(drh (➢�h \'ll3 M1-C'nnc iS'SP tnnc F1;CCClhl" 11Q Coc0.."one C en eue Cern�x rs cIrobLOW TE1MP- PH CHFIORINE 111W-Cone 8) n"2Iii-. . 1IIK _ " >'?JE10 Ilr+ 2404 :IFawo,.:d ley6, . o,I _.... ir 8 _-_m 71 .a4 no 8l 11Y_tml m, 0,15 1. MM. ,1. • • •• • • NMI 15, fl tl7lr 17.5 ICI P.iaKl ''. 0.1 MIMI ;.Fii .- .. __ �p _._. M. _ f!lY58 0 1 17 III NW. , I !,11M IMMO 1.("I 1111111111111.1111M,2,w M.'i ,. 111111A1111111.111111111111•11111111111111111111111111= ,0, 1‹2.8 v MIME ' Ell 9,9x8 =MEM IIIII Ili= IIIIIII R(!J .11111 rIIIIIIIMIEEIIIIIII:IEMIIIIINIIIIIII.=2-3 =MI IIII Irp ell 11(1112 1111===== _ . ®MIM 1V11PtN rim=====. °'°!4 I viz ,: ANNE ---- --- -- - .,. ,. f at, .111111E __ _. 194 .• Ii11•. .I dl10 ®. 41V131J 1'tIl$1 15 31 I at.2.Y1 2 •B Monthly Avecn,Re Limit. 0.r y 30.... ... .:.7.'0f11 fir. 'Mnnthly Average: (1(1SW =?I21 d=4!' 1101 6l ;2.1+4 y1.14.i3 Dual htai+Yrnuu¢: Monthly Awg`/,Rewo.n1(t)509 II j l' "r.,9 �,V C JUN2920 5 1 , NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2015(May 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 F'+ H 8 8 O a 11 .'� 8 f• y Quarterly _ Quarterly e o ° S F. Composite Composite L C°1 Fb• 6 O O C TOTAL N-Conc _ _ TOTAL P-Conc 2400 Fra 2400 liks Y!B/N mg/1 mg/1 1 15:30 3 Y 2 9:45 1 B 3 18:30 1 B 4 15:30 2 Y 5 15:00 3 Y 6 15::00 3 Y 7 15:00 24 18:00 1 Y 8 16:45 2 Y 9 10:00 1 N 10 13:0D 1 N 11 14:00 3.5 B 12 08:00 4 B 13 15:00 24 15:00 3 Y 14 18:25 1 B 15 17:00 1 Y 16 10:26 1 B 17 14:30 2 B 18 15:30 2 Y 19 13:00 2 Y 20 15:00 24 14:00 3 Y 21 18:00 1 Y 22 15:50 3 V 23 16:00 1 B 24 19:39 1 B 25 18:30 1 B 26 15.00 3 Y 27 15:00 24 14:30 2 Y 28 16:00 2 Y 29 14:00 2 B 30 09.30 1 Y 31 17:20 2 B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg%Removal(85%): f NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW 2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMVIR PERIOD:05-2015(May 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g 00010 31616 00300 E F N 4 c � 'B O a 9 = u e. "! E 4 H g Weekly Weekly Weekly U e B O g Grab Grab Grab 9 a5 U f^s q U E. 0 0 0 ,¢ TEMP-C FEC COLI DO 2400 Ilra 2400 Firs Y/BIN_ deg c 91100ell mg)! 1 3 4 5 6 7 15:40 .10 B 11.1 220 7.5 8 9 10 11 12 13 15:30 .10 Y 21 24 7 14 15 16 • 17 18 19 20 15:10 .10 B 22 161 4.9 21 22 23 24 25 26 27 15:15 .10 B 19.9 250 6.5 28 29 30 31 Monthly Average Limit: Monthly Average: 20.25 120.7397 6:475 Daily Maximum: 22 250 7.5 Daily Minimum: 18.1 24 4.9 Monthly Avg 91 Removal(85n p NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2015(May 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 31616 00300 ▪ E e o O r 73 C E y x Weekly Weekly Weekly 4 9 5 p V0 Crab Grob Grab S U E° D O O X TEMP-C FEC COLI DO 2400 Hes 2400 Firs YIBIN deg c 0l100m1 mg/l 2 3 4 5 6 7 15:50 .10 B 18.9 120 8.1 8 9 10 11 12 13 15:45 .10 Y 21.2 180 638 14 15 16 17 18 19 20 15:20 .10 B 22.3 290 533 21 22 23 24 25 26 27 15:20 .10 B 20.9 290 6.9 28 29 30 31 Monthly Average Limit: Monthly Average: 20.825 206.4488 6.7275 Daily Maximum: 22.3 290 8.1 Daily Minimum: t8 9 120 533 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC003504.1 PERMIT'VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Heathy Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4, ORC HAS C.H.A.NGED:No eDMR PERIOD;05-2015 Nay 2015) VERSION: 1,0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:'7043190516 SUBMISSION DATE:06111/2015 06/10/2015 ORC/Certifier Signature: Mark R Ifaver E-Mail.mrhaverOuiwater,com Phone 14,704-379-8949 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 eriviron.ment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall.also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is.noncompliant,please attach a list.of corrective actions being taken and a time table for improvements to be made as required by pan:ILE.6 of the NPDES permit. COMMENTS; • 06/11/2015 Pe r 'ttee/Submitter gnature:*** Tony I Konsul. E-MaiLtikonsul@ttiwater,corn Phone #:7043190523 Date Pemilttee Address:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME:K&W Laboratories Carolina Water Services Inc of NC CERTIFIED LAB ttz 559„5228 PERSON(s)COLLECTING SAMPLES:Mark RI-laver&Larry Henry 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 hup://portaln.cdenr.org/web/wq/swp and linking to the unit's information pages. .FOO'VNOTES Use only units of measurement designated in the reporting facility's NPDES permit far reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to he entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 86.0.20,4 ***Signature of Perminee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B 0506(b)(2)(D). NPDES PERMIT NO.:NC.C7035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Iiernhy nacres WWIpP CLASS:W W--2: COUNTY:Union OWNER NAME:Carolina Water Service,Inc of North ORC:Mark Richard Haver ORC(.'ERT NUMBER:990823 Caanlitaa RECEIVED/NCE ENR(/DWR GRADE:W W-4, ORC HAS CHANCED:No i N, (1 ' - 17 eDMR PERIOD:04-2015(122015) VERSION: 110 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCUAIRG1 QNO O RESV1LLE REGIONAL OFFICE 11 ` 4 sew 00010 00400 00000 1 C0310 1470610..�_ 1 F0536 0 31616 00300 q., . ,,, gg Coniinuuus Weekly Weekly K week Weekly Weekly Week': I Werkl', Weakly ,S nl o F'I O W 7'E,MP.C"..:. PH' (II1.,ORINF R'UU)lunc NIN,•(('one 'TSS«,Cunt I FEW C(JI_II. a cr J a O rDO '2400 F1rx 2410 Km 1"B/Di m9 1 ,., deg c . su . _ 161 +m..I m,u 'm''I_ 0 Oil 112)ml m r 'lI E1::36 24 I130 11 10.0 17 13.24 7 36 '0,2 1f115 f25 °lll.1 ' I 2 I6.00 l R 0 109 14 6,92 30 ' 13 (N(Ii1' 2 V '0.071 1. MIE 14 1D4:31 4 N 0,119 12 ,0 ' 5 (010 1 N 0,0999 I `24 1b43 1 Y 1013 I 7 1 S.A 2, V' 13116 16,5 (6.47 41 I� _- A I5;30 I24 ,15;00 1 R 10.158, "07,.1 7 112(y, 2.1 f:1,5 �'3,71 .9 'I7;00 `0 Y ) (4017 17_3 '62 �...�., i 24 10 17:40 I 13 0.123 II 16:00 '1 13 113(1I8 12 - F'303 '1 R I11111.11144 °, 1 I 14 II i 2 1' (y.0 I61 t 10 14;30 124 1430) 1.3 V 0138 l 0,3 7,07 ,49 2222 •r 05 . ill" IG 116:C110 1 2 R (1.,1.37 089 6,76 38 17 17(01 2 13 (2 t46 , MEN 1 1 I8 0930 2 R ( 10.209 I9 '1:55 2 33 V 331,I2 111.1.11.1111.11111.11111 0.254 111111 16131 Y411 V ! IY:2165 ltt 4 27 (0'3a1 15 V d1.B,11 _ - - y 23 15:30 74 05200 1 1 P)� _ _ 1)1497 21.4 7,05 ,22 2 <2 <0,5 4 14000 1 2 1' j bt_f 09 - - - - _ .::._. i 1 1 � '25 19;30 I 13 1 0.123 21 • 21(4 si 27 111.1 ....,. . r I 1 214 II0 24 II!0 d .03 3 2 �r u.S 29 l6:Uf! ,4 II 6.125 F 1. '. (((411 4 24 (>1Ir72 'i.:'— 1'39 N1m,Y1kl .Average tln,117 10„3 1;9 ) 1]0 e., . _MO. , 6 EMI Dolly Minimum: o.317 2.E.4= - 7.97b7 ;s9 2T.7s7 I_d Ck .1111 4.74 VfY�I M rIImum:. 80.0 - I240)11 M1n1(ani0, ©.1P1 0:3 5 6 47 22 1 0 II Il 9„14 Monthly Arg%Rectorial i45946c RECEIVED ,itiN 03 201 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2015(April 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) H C0600 C0665 V E - A 73 s O 5 a ap Su 1+ ra cl Quarterly Quarterly yea , g g Composite Composite 0 I. O g O Z TOTAL N-Cone TOTAL P-Cone 2400 llrs 2400 Hes YAWN_ mg4 mgil 1 11:30 24 11:00 2 B 21 32 2 16:00 3 B 3 09:00 2 Y 4 04:31 1 N 5 10:36 1 N 6 16:45 3 Y 7 15:00 2 Y 8 15:30_24 15::00 I B 9 17:00 1 Y ID 17:40 1 B 11 16:00 1 B 12 17:00 2 B 13 14:00 3 Y 14 11:30 2 Y 15 14:30 24 14A0 3 Y 16 16:00 2 B 17 13:00 2 B 18 16:30 2 B 19 11:55 2 B 20 0730 2 Y 21 16:10 4 Y - 22 10:9D 5 Y 23 15:30 24 15:00 1 B 24 14:00 2 B 25 16:30 1 B 26 14:3D 1 B 27 15.00 4 Y • 28 11:30 24 11400 3 Y 29 16:00 4 B. 30 10:40 3 Y Monthly Average Llmlt Monthly Average: 21 32 Daily Maximum: 21 32 Daily Minimum: 21 32 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2015(April 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 S 00010 31616 00300 rn a by n e B B E' v y Weekly Weekly Weekly O p R S U Gmb Grab Crab e°+ O O O Z TEMP-C EEC COLT DO 2400 Ws 2400 lars Y/B/N degc 31100ml mgll 1 11:40 .10 B 17 210 10.4 2 3 4 5 6 7 B 9 12:10 .10 B 19.1 2200 8.8 10 11 12 13 14 15 14:50 .10 Y 15.8 5000 7 16 17 IS 19 20 21 22 23 24 11:10 .10 B 16.1 102 8 25 26 27 28 11:50 .10 B 14.1 370 8.1 29 30 Monthly Average Limit: Monthly Average: 16.42 613.379 8.46 Daily Maxim= 19.1 5000 10.4 Dolly Minimum: 14.1 102 7 _ Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2015(April 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 e 00010 31616 00300 t- 2 O o F r e a s a w ° rn Weekly Weekly Weekly '' aU U Grab __ Grab Crib E. O :7O z TEMP-C FEC COLI UG 2400 firs 2400 Ars YIB!N degc 8/100m1 mill 1 11:50 .10 IB _ _ 17.7 110 2 3 4 5 6 7 8 9 12:20 .10 a 20.1 1364 9.2 10 11 12 - - - I -- - -- - -- - - -- - - - - - - -- -IS 14 — - 1S 15:15 .10 Y 16.3 8.1 16 17 IS 19 20 21 22 23 • 24 11:20 .10 B 16.8 340 8.6 25 26 27 28 12:00 0 14.8 330 g.7 29 30 Monthly Average Limit: Monthly Average: 17.14 360 2052 9.12 Daily Maximum: 20.1. 1364 11 Daily Mielmnal: 14.8 110_ g.l Monthly Avg%Removal(85%): NPDES PERMIT NO4 NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:ttembv Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina.Water Service Inc of North ORC:Mark Richard.(laver ORC CERT NUMBER:990823 Carolina GRADE:WW.4, ORC HAS CHANGED:No eDMR PERIOD:04-2015(Aprit 2015) VERSION: 1.0 STATUS:Pro sscd COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE:05/13/2015 L S U5 l dl'�f➢14 ORC/Certifier Signature: Mark R Haver F-Mailtntrhaver@uiwater.corn Phone #:704-379-8949 Date By this signature,1 certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall 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 tune-table for improvements to be made as required by part II.l'•.6 of the NPDES permit. COMMENTS: 05/13/2013 Permiitte Signal re:*** "Irony J Konsul F"-Mail:t,jkonsul@uiwa.t.er,corn Phone #:7043190523 Date Permittee Address:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date; 10/11/201.8 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 an 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,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, CER"FJMi:D LABORATORIES LAB NAME:'RAW Laboratories Carolina Water Services Inc of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver eft Larry Henry PARAMET;R CODES Parameter Codes assistance may be obtained by calling the NPDES (Jolt(919)807-63()0 or by visiting the Surface Water Protection Section's web Site at http://portal.ncdenr,orgl'weh/wq/swp and linking to the unit's information pages. FOOTNO"i'ES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No Flow/Discharge Iarorn Site:Cheek this box if no discharge occurs and,,as a result,there are no data to he entered for all of the parameters on the DMR feu'entire monitoring period. **.ORC on Site"':ORC must visit facility and document visitation of facility as required per I5A NCAC SG.0204, **"`Signature of Permittee:if signed by other than the perntittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,(1506(b)(2)(D). NPDES tERMIT NO.:NC0035(1I. PERMIT VERSION:4.0 PERMIT STATUS:A,xive FACILITY NAME:Henab Acres WWTP CLASS:WW-2, COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMB , ;:t,.1NCDENR DWR Carolina MAY y ? a. GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2015(March 2015) VERSION: 1.0 STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC. GI . NAL OFFICE , .. _ m_a—_' ________ i a 50050 1QUOI) 09400 50060 C0310 C0610 CR)0 31616 0UD � I.-h. � � P Cocrr�nuou Wacl Wre6l 2Nwcvk W�ei11 Week! Wrr.,kl. • ... , Wr¢k� Week l y q i Rnxnfer 63 R rr®h Cm I Gi T p�xue 3166 m�aiu Gran nmb_ 24 � � g.2 „.r R- O now TFAP-l' PH CHLdRNE ID �. _.. -Cow N113-N-Co,s TSS-Con< OEM 00 IIIII'7.400 Ilrs 24A10 1 Iffillill= NNE 1rs �� eillilll 71 M1llMAnJ 111 IIMI iiiiiii Ell aim IB,174 7.,:5 � c0,4 IMIIIIIIIMIIMII i1� Iffli ',�11.14MEM I Ut: UI:: .n77El Mil Ein 111115.11111111111111 Elll0,139 115 737 I I ill 1 1 OS 11111111111111.1 IIIII , 11111111111111111 ��M 1yx, a 7,19 23 EMI IIIIIIIII EINE1111111.1111111 Y 5:.30 MEMEM:ia.lax I,, 14:()0 11. i11121 3718 mili 11111 i.6 II:;: 0,III : MEM IS:nll �I 0.(04 11 K 7,17 20 i En MOM Ell 111 0,1 i3 10.4 7,12 IxII 1 III 04'10 1 1 4t) �0,4 S?' 11111111 �lb.QS$ IN 11111 0,1$7 , 1=11111.1111I IIII 16:35 .lIt:: Ell 0104 03.5 1 -1 P5:17t1 I:: I'i V4.4. - 1i 1111111111111,111111.1.11111111111 li_ �, OCa1Y[10111.111111 ltOfi!S 111111111111 IIIMMIIIMEN .. ���0.121 .1.1111 1111 13i 090 40 1 V O,1149 11.7 5.x4 Monthly Average Limit. ®F Monthly s\r,zr.grs R.V k7HIM.➢,124 �'�� ,I°:725 flatly Maximum: 2 _. __ - 110-I 7.2 ,45111.7 Daily Minimum Monthly Avg%RruaovM(65%le APR 2 8 2015 NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FAC1LITV NAME:Hem11y Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2015(March 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0663 it. i8 a e v O w a N� - �j c � ! t- .� a Quarteriy QmameilY 3NR G ` 0 G 3, Cp V Composite Composite g. 0 U Fes. 0 0 0 Z TOTAL N-Cone TOTAL P-Cone 2400 rho 2400 firs Y031N mg/1 mg11 1 17:40 1 B 2 10:00 5 Y 3 -10:45 2 B 4 16:30 2 Y 5 15:30 24 15:00 2 B 6 18:00 2 B 7 16:00 1 Y 8 18:00 I Y 9 15:00 24 14:30 2 B 10 19:0 2 Y _ 11 13:30 1 B 12 20:45 1 Y 13 15:30 1 B 14 14:00 1 B 15 18:10 0.5 B 16 17:45 2 Y 12 16:00 1 B 18 15:00 1 B 19 15:40 24 16:00 1 B 20 09:30 2 Y 21 11:40 1 B 22 14:00 1 B 23 16:35 3 B M 15:00 4 B 25 15:00 24 15:00 2 B 26 10:00 1 B 27 08:00 3 Y 28 18:00 2 B 29 16:00 2 B 30 20:20 2 Y 31 08:40 3 Y Monthly Average Limit: 3lonthly Average. Daily Maximum: Daily Minimum: Monthly Avg%Removal t8590: NPDES DERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823. Carolina GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:03-2015(March 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001. 00010 00300 31615 0. v.H e 0 r A B 1- 9 p, 1+ V Calculated Calculated Calculated o S N 0 O ' O- x TEMP-C DO ITC COL1 2400 Hrs 2400 His YIBJN deg c mgll mpd100m1 2 3 4 5 15:40 .10. B 12.1 10.6 1800 6 7 B 9 15:10 .10 B 12.2 12.7 107 10 11 12 I3 14 15 I6 17 18 19 15:20 .10 B 12.6 113 98 20 2I 22 23 24 25 15:15 .10 B 14.7 11.9 240 26 27 28 29 30 31 1 r Monthly Average Limit: Monthly Averags: 12.9 11.625 259.4319 Dolly Maximum: 14.7 12.7 1800 Daily hllalmmat 12.1 10.6 98 Monthly Avg 56 Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2015(March 2015) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 31615 .11 H 0 e E .1 fi e < F. rn CG I U y O � U � Calculated Calculated Calculated o Ur' E. O O Z TEMP-C DO FEC COLT 2400 His 2400 His YIBM degc mg/1 mpa/10Vmt 1 2 3 4 5 15:50 .10 B 12.7 12.1 2700 6 7 9 15:20 .10 B 11 14.1 143 10 11 I2 I3 14 1S 16 17 18 19 15:30 .10 B 13 11.8 90 20 21 22 23 24 25 15:25 .10 B 15.8 13 255 26 27 28 29 30 31 Monthly Average Limit: hfonthty Average 13.125 12.75 306.8108 Daily Maxim= 15.6 _14,1 2700 Dully Maim um: 11 11,5 90 Monthly Avg'5,Removal(85%): NPDES PERMIT NO,:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY,NAME:Hemby Acres WAIT CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW.4. ORC HAS CHANGED:No eDMR PERIOD:03.2015(March 2015) VERSION: LO STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7043190516 SUBMISSION DATE;04/07/2015 04/03/201.5 ORC/Certifier Signature. Mark R„Haver E-Mail:mthaver@uiwater:com Phone #:7 0 4-3 79-8949 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 provith*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 he made as required by part ILE.6 of the NPDES permit. COMMENTS: 04/07/2015 , — Permittee/Suhm S •.*** ony .1 Konsul Li-MaiLijkonsul.@uiwater.com Phone #:70431.90523 Date Permittee Address:780.3 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 I certify,under penalty of lass,that this document and't I attachments were prepared under my direction or supervision in accordance with a system..idsigned to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.1 am aware that there,are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:K&W Laboratories.Carolina Water Services Inc of NC CERTIFIED LAB#:559,.5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver&Larry Henry PA.RA.METER 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 ncrlenr.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 I5A NCAC 8•G,0204. ***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on tile with the state per 15A,NCAC 2B .05060)1(2)(D). NVES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Hereby Acres WWTP CLASS:WW-2 COUNTY:Union / OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 RPCVVEDINCDENRIDWR Carolina ..... GRADE:VirW-4, ORC HAS CHANGED:No eDMR PERIOD:02-2015(Fehmary 2015) VERSION: 1,0 STATUS:Processed OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 1:i_ GIONAL OFFICE A A A sooso loom 00400 1 '50060 C20310 C0610 C0530 31616 00300 j. Cominum* Weekly Wee4.1y 2 X week Weekl W888.1 lkeek.1 8468.81 Weekl g s ' •E IP i Rma*dm 2 Oral, Grah Grab Composite Com tser1111.1.11.1bm site 8.8814 Grab 1 'j4 FLOW TEMP-(2 Cd Fo 0 0 0 i i. PH CHLORINE DOD EOM NI13-N;-Cosi.,,Cone FEC COLE DO 2400 dlitre '2400 Hra 1178/N alga deg c S41 me me me WI 00m1 i mei , 1 1 1 1 13017 I II 0,071 1 1 2 1 12:00 3 Y 0,089 11 3 1900: 5 r a/27 9 3 6 56 <10 4 15:00 24 15010 4 r 11,099 8 N 7,27 25 _2.'7 <0.5 3.3 2 1 10.2 5 1235 5 Y 0.091 9.7 7,12 17 6 1930 I B 0.132 . 7 12310 1 Y 0.055 8 1000 5 Y ...110116 9 I 6;01.1 3 Y 0,147 10.7 6 83 <10 10 16:10 4 Y 0.176 11 3.500 4 1Y 0.103 12 5 6,95 49 12 15430 24 15-00 3 3 03 24 I f.9 6,37 '49 3.1 <0.5 '8'2.8 2 0.7 13 1550 1 B 0,107 49 , .._._ 14 16:45 1 Y 0.103 1.5 1430 3 Y 0.093 16 16430 2 Y 0,I 1.1 9 3 6 5 29 1 17 13:00 1 Y OA 13 , 18 12:30 4 Y 10.172 10 19 1400 24 1.33(1 I II 0.093 10.5 6.92 32 3 <0 5 '93 1<2 1.0 20 1300 3 B 0,082 9.9 6,87 30 1 1 ..: 21 13310 3 Y 11011 .. 22 ,. 1246 3 Y 0113 23 ' 1510 4 Y 0.16.5 24 ", 154/0 1 13 fi.12g iii./ 6.92 28 3 4. <0,5 4 la9 ,25 15.90 24 18.00 I Y 0 118 II 6.87 29 <2 9,5 ___j 26 15,30 2 0 0,223 27 1'750 2 13 0.217 20 10:00 ,1 Y 0,083 Monthly Average Lintk:._03 IS 8 30 200 Monthly Average; 0710 103642 I(,8725 .28.3333 3.05 1:1 .4,15 1,41 10,06 Dolly Maximum; 0223 115 7,27 1 49 3.4 0 9.3 2 10,9 Daily 843n1.uum 0055 8 4 6,5 0 2,7 0 '0 0 9.5 Monthly Avg'0 Removal(85%); VE r `'- - ON NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWFP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2015(February 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Mg C0600 C0665 I- D • G 3yp C !' ±p Quarterly Quarterly t3y g Com xisite Composite p t� 12 0 t7 O z TOTAL N-Cone TOTAL P-Cane 2400 Hrs 2400 Hrs Y/11fN mg/l mg/l 1 13:00 1 B 2 12:00 3 Y _ 3 15:00 5 Y 4 15:00 24 15:00 4 Y 5 12:15 5 Y 6 19:30 I B 7 I2:00 I Y 8 112-00 5 Y 9 16:00 3 Y _ 10 16:10 4 Y 11 15:00 4 Y 12 15:00 24 15-00 3 Y 13 15:50 1 B 14 16:45 I Y 15 14:30 3 Y 16 16:30 2 Y 17 13:00 1 Y 18 12:30 4 Y 19 14:00 24 13:30 I B 20 13:00 3 B 21 13:00 3 Y 22 1240 3 Y 23 15:00 4 Y 24 15:00 1 B 25 15:00 24 18:00 I Y 26 15:30 2 B 27 17:50 2 B 28 10:00 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Tinny Mlnimax': Monthly Mg%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE;WW-4. ORC IIAS CHANGED:No eDMR PERIOD:02-2015(February 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 00010 00300 31615 e 'AZCalculated Calculated Caim's:ad _ O t-' � 0 Z TEMP.0 DO FEC COLI 2400 Hts 2400 firs YIBC4 deg c mp/l mpnll00ml 1 2 3 4 15:20 .10 Y 8.9 11.5 280 5 6 7 S 9 10 lI 12 15:20 .10 Y 7.8 10.85 118 13 14 15 16 17 18 19 i4:20 .10 B 3 12.7 84 20 2I 22 23 24 15:30 .10 B 4.5 16.4 25 13:40 .10 B 42 11 210 26 27 28 Monthly Average Limit: Monthly Average: 5 68 12.49 1553763 Daily Malmo= 8.9 16.4 280 Daily Minimum: 3 10.85 84 Monthly Avg%Removal(85%): NI;DES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2015(February 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 9 000I0 00300 31615 A a a G a Tr S e C ' Ern rn 14 �' U iGi S U M Calculated Calculated Calculated 4' S E. O C. x TEMP-C DO FEC COLI 2400 Era 2400 Bra YIBJN deg c mg/I mpn1100m1 1 2 3 4 15:40 .10 Y 8.8 10.92 415 6 7 8 9 10 11 12 15:40 .1.0 Y a 10.88 285 13 14 15 16 17 18 19 14:30 .10 B 3.5 13.2 82 20 21 22 23 24 15:40 .10 B 5.1 16.9 25 13:50 .10 B 4.7 11.6 135 26 27 28 Monthly Average Mail: Monthly Average: 6.02. _. 12.7 190.2217 Rally Maximum: 0.8 16-9 L415 Dally Minimum: 3.5 1 1.88 82 Monthly Avg'%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STA1US:Active FACILITY NAME:Hemby Acres WWII, CLASS;WW-2 COUN'TY:Union OWNER NAME:Carolina Water Service Inc of North ORC;Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2015(Fehnetry 2015) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7(3431905lb SUBMISSION DATE:03/12/201S 03/11/2015 ORC/Certifier Signature: Mark R Haver E-Mail:mrhaver@uiwater.com Phone #:704-379-8949 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 tune-table for improvements to be made as required by part II,E6 of the NPDES permit , COMMENTS: klk/s, 03112/201 5 Permit(bee/Submitter Sigyature:*** Tony .1 Konsul E-Mail:tjkonsul@uiwater.com Phone # 7043190523 Date Permittee Address:7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 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 hest of my knowledge and belief,true, accurate,and complete,lam aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:K&W Laboratories,Carolina Water Service,Inc Charlotte Region PARAMETER CODES Parameter Codes assistance may he obtained by calling the NPDES Unit(919)807-6300 or by visiting the Surface Water Protection Section's web site at http://portal,nedenr.orgAvehiviti/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 I5A NCAC 2B .050608121(M , NIVIES PERMIT NO.:NC003504 I PERMIT VERSION:4.0 PERMIT STATUS:Active -_- FACILITY NAME:Hernby Acres WWTP CLASS:WW-2 COUNTY:Unkm OWNER NAME:Carolina Water Service hie of North ORC:Mark Richard Haver ORC CERT NUMBER:91)0823 RECEIVED/NCDENR/DWR Carolina GRADE:WW-4, ORC HAS CHANGED:No .!.„:. k., 9 Z015 ......— eDMR PERIOD:01-2015(iarthai .2015) VEItSION:1,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NOV: 001 NO DISCHARGE*: NA:OROS MOORESVILLE REGIONAL OFFICE E0310 C0610 cosio 31616 00300 0, 1- litIll ........_ , ... . Coravochtut 1c1.3v ..! Wcekly _ 2 X week Worktly NATO:, Nycc II Iv_ 1 ''. fo vi .3". Hocookr Grab Doh Groh Conahnbe COMplISIIC Ccoarctite. Eirch Gra14 Z l ! k X 1 ' Al 1.3 I- IID_ 22 D ; MOW , ,TENtr4,' PH CHLORINE 11015•Cow 4I13,14•�Caac,® 'ESN 4 Emit *, EEC COL1 DO 2400 v Dry 2400 litN WREN a,d _ dcg c ,!.1.1 III 1110 nyll mg/I 8/10064 me , ,10-00 I 0 11,144 — _—, 2 18-10 4 Y 0,(1,13 II)) 6119 49 1 2115 - 3 1860 .I 14 0 257 I , 4 , 1 2:00 ,2 ,0, _ '0 303 5 1590 4 Y I)195 IV 65 '72/ 37 , , — 6 1510 24 3425 4 Y 0 I 12 10 7,04 c 0 -2 5, 4 - I 1.2 ' 7 (1(0 2 Y 0135 8,5 es,95 43 I Y6 — 0 17-10 3 r (.1 122 5 h 85 14 12,3 9 16:441 .I Y , 0.124 CI 7 lb 34 1 I b 4,5 1 10 II v 56 b Y 0 0835 -- 11 I _ 02,00 3 Y 1 '0 B425 12 427793 s Y 1 I OW 9 , 49 I IR 79 II 1735 4 Y 9 706 ,9,7 7,12 4i) I 1 1.2 14 !II 78 1 ! I - 1 I 15 '15300 i.24 _1500 3 Y I 01 17 v 7.8 714 49 /1, c 0,5 3 9 ' 2 1 2 .16 ! 1020 2 - " 51 v1I114 IT 15110 2 Y, 0147 I _ 10 16.0(2 2 r P,121i -"-- ,(-)HD 97 7 15 45 10117 - 20 24 * 15 00 4 r 4u2 9.8 1187 19 149 !c 0_5 c 2 5 .2 11158 r I 5 00 2 El ,0 123 I 9.7 702 !12 102 1 1 22 16:50 '1 0 0 1 12. —__ 23 1545 3 Y ,0.1 30 , . 24 , 1503 b Y I 0 2-334 I — — - 25 1031) 2 0 178 , I MIN 26 1 13E202 3 Y 113h 21) 30 2 7 01 44 9 4 27 ,17410 13 '1 0 1 15 1 28 , I 000 3 r 0.104 29 15 . v ,S. t 53)9 4 Y I 0 1615 7,5 1.V 1 43 4 2 4:05 4 9 c 2 II , --A I 1 30 1430 2 11 0 092 15:211 1 II '0 169 Monthly Avw Llombh„ , 1 15 s 30 200 — Monthly Ayers/net,0,i, 9 I 9h4 7 0657 41,1424 433 0 2,7 1 4 I - I 1.1 729 _— 1 Daily Mordtmonto'0 2g 1,0,145 v 234 49 9,5 0 49 4 I 12.3 MID 141/016=63 0 0005 49 0 0 0 0 94 , ......_ . Monthly Avg ti:Removal 185% R C,E1VED NIII,\P, 0 3 'I 015 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hamby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2015(January 2015) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F fig+ T C0600 C0665 "R a e u a n 2 v v' % !�gg Ea Quarterly Ou:sstcAY o U O o ComPa ke Composite p U t+ 0 b 0 z TOTAL N-Cone TOTAL P-Cone 2400 Mrs 2400 Hrs YAWN mg11 rngll 1 I8:00 1 B 2 19:10 4 Y 3 1&40 1 B 4 12:00 2 B 5 15:00 4 Y 6 15:10 24 14:25 4 Y 33 2.7 T 17:10 2 Y 8 17:10 3 Y 9 16:40 3 Y 10 11:56 1 Y 11 02:00 1 Y 12 07:00 5 Y 13 17:35 4 Y _ 14 16:00 3 Y 15 15:00 24 15:00 3 Y 16 10:202 2 Y 17 15:00 2 Y 18 16:00 2 Y 19 15:00 4 Y 20 1500 24 15:00 4 Y 21 15:00 2 B 22 1630 1 B 23 15:45 3 Y 24 15:00 3 Y 25 I0:30 2 Y 26 19:20 3 Y 27 17:30 3 Y Z8 16:00 3 Y 29 15:15 24 15:09 4 Y 30 14:30 2 B 31 15:20 1 B Monthly Average Limit: Monthly Average: 33 2.7 Day Maximum: 33 2.7 Daily Minimum: 33 17 Monthly Avg%Rcmovai(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active • FACILITY NAME:Hanby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2015(January 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 31615 F, e •0. R . C G y .fit Q e E- G O I is 'a C Calculated Calculated Calculated 12 b O O z TEMP-C DO FEC COLI 2480 Ilan 2400 Hrs Y/B/N deg c _mgll mpn7100m1 1 2 3 4 5 6 15:18 .10 Y 8.6 11.65 230 7 8 9 10 11 12 13 14 15 15:15 .10 Y 11.9 5.7 270 16 17 18 19 20 15:15 .10 Y 9.6 11.5 210 — 21 I 22 23 24 25 26 27 28 29 15:40 .10 Y 6.9 1211 336 30 31 Monthly Average Limit Monthly Average: 925 10.24 256.1275 Daily Maximum: 11.9 12.11 330 Dully Minimum: 6.9 5.7 210 Monthly Avg%Removal(8596); NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Hemby Acres WWTP CLASS:WW-2 COUNTY:Union OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2015(January 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 g 0 00010 00300 31615 Po a 3 O U J • 4 e calmatea Calculated o o :C TEUP-C DO FEC COLT 2400 Hrs 2400 Hrs YIBIN deg c mg/l mpu1100m1 1 2 _ 3 5 6 15:30 .10 Y 9.4 11.06 280 7 8 9 10 11 12 13 14 15 15:30 .10 Y 12.6 6.8 290 16 17 18 19 20 15:30 .10 Y 9.7 I1.1 126 2I 22 23 24 25 26 27 28 _ 29 15:50 .10 Y 7 12.45 310 30 31 Monthly Average Limit: Monthly Average: 9.675 10.3525 2373133 Daily Masimum: 12.6 1245 31D Daily Minimum: 7 68 126 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC0035041 PERMIT VERSION:4,0 PERMIT STATUS:Active • FACILITY NAME:Hemby Acres WATP CLASS:WW-2 COUNTY:Union -— OWNER NAME:Carolina Water Service Inc of North ORC:Mark Richard Haver ORC CERT NUMBER:990823 Carolina GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2015(January:2095) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:704319-516 SUBMISSION DATE:02/19/2015 02/10/2015 ORC/Certifier Signature: Mark R Haver E-Mailrnrhaver@uiwater.corn Phone # 704-379-8949 Dale By this signature.I certify that this report is accurate and complete to the best of my knowledge, The perrnirtee 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 or corrective actions being taken and a time-table for improvements to be made as required by part It of the NPDES permit, COMMENTS: 02/11/2015 Permitt ubmitt ignature:*** Tony / Konsul E-Mailajkonsul@tilwater.com Phone # 7043190523 Date Permittee Address;7803 Idlewild Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision iii 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:K&W Laboratories Carolina Water Services Inc of NC CERTIFIED LAB#:559,5228 PERSON(s)COLLECTING SAMPLES:Mark R Haver 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 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)„