NC0080381_Regional Office Historical File Pre 2018 (3)

"O:NCww#:
w NAME John Glenn WIT
ER¥&NEo%4Monroe
P(7,71
eDMRPERIOD: e»2@ (Aug « 3
PERMIT VERSION:
ASS PC
OR:D d NRankin
OKC HASCHANGE
'VERSION:
PERM STATUS; Expfred
COUNTY: Union
ORC(ERfNUMBER: 9m7r
STATUS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO•001 NO DISCHARGEtsNOREQO L9rG
w•No Reporting ue mr.m® ar=_*.avw�=A� ie,wm»=wHow; HOLIDAY =w\u w. Holiday

RMIT NO.: NC0080381
"Y NAME John Glenn WTP
'NER NAME: Otv of Monroe
GRADE; PC-1
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE SIAM : C
PERmrr vERsioN; 4,0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE tit: 7042.824673
PE.R.MIT STATUS: Expired
COUNTY: Union
OR(, CERT NEITHER: 990470
STATUS: Processed
SUBMISSION DATE: 09/25/2019
09123/201 9
. '/Certifier Signature: David Rankin E-Mail:drankinAmonroenc.org Phone il.:704-282-4668 Date
By this signature, 1 certify that this report is accurate and complete to the 'best of
knowl,dge.
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 pertninee became aware of the circumstances, A written submission shall also he
provided within 5 days ofthe time the permittee becomes aware of the circumstances,
If the facility' is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required hy part 11,.E.6 of
the NPDES permit.
‘-/- 7
09/25/2.019
Permitiee/Submitter Signature:*** Russell Colbath E-Mailrcolbath@monroenc,org Phone a704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC:28110 Permit Expiration. Date: 01/31/2019
1 eertitY, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vvith a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry ofthe person or persons syho managed the
systetn, 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 NA ME: John Glenn WTP
CERTIFIED LAB 0: 645
PERSON(s) COLLECTING SAMPLES: Lot ita Lewis
PA RA.M ETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portalmcdenrom/web/wq/swpipsinpdesilbrms,
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 011 Site ORC must visit. facility and document visitation of facility as required per I5A NCAC 8G ,0204L
*** Signature of :Permince: 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),

RMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
LITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
WNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC 1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
Sample on 8-16-2019 was 29 ug/L, but the permit says under 50ug/L is deemed compliant

. MIT NONC0080
1NAME: ohnGGnW:
RNAME o% or Monroe
DE: #Ca
/MR«rkmR� gm(July 2E
PERMIT VERSION: 4.0
CLASS; r I
()RC: m a Neyk,R
ORC H
VERSION:
Gm9;m
ORC CER NEmW R994
SAMPLING LOCATION: EFFLUENT DISCHARGE NO:001 NO DISCH
SWIM
5.6066
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111111111�
1111111111•111111111111111111111111111111111=1111111111111111
1111111111111111=1111111=1•111111111111•111111=111111111
1111111111111=1
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» . .MINEMIN?® ..11111111111111111111111
.110.51
wwoReporting #_mGmL _»
o »w.Adverse Wciatheri mrm«-wna.HOLIDAY =w Visitation -

RMIT NO.: NC0080381
Y NAME: John Glenn WTP
R NAME: City of Monroe
DE: PC -I
MR PERIOD: 07-2019 (July 2019)
SAMPLING LOCATION: EFFLUENT
PERMIT VERSION: 4.0
CLASS: PC-!
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
.1..
E4
41
2
e
s
ig
e
9
F`
'
<
a
a
0-
1
8
O
r;
8
a
O
1.y
1 i
_
&
Z
01045
01055
TGPOB
00070
01092
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNESE
CERI7DPF
TUROIDTY
ZINC
2409duek
lira
2400 e1.ek
Hr.
Y(19N
me/1
ugil
yRssrfail
ntu
mg/I
1
800
24
Y
2
800
24
Y
2
800
24
Y
4.32
4
B00
24
N
s
800
24
Y
6
800
24
N
7
800
24
N
B
800
24
Y
9
800
24
Y
1400
360
PASS
11
t0
800
24
Y
i
11
800
24
Y
2.6
12
800
24
Y
13
800
24
N
14
S00
24
N
15
800
24
Y
'
16
800
24
Y
17
800
24
Y
1.9
1s
800
24
Y
19
800
24
Y
20
800
24
Y
21
B00
24
Y
22
800
24
Y
23
800
24
Y
24
B00
24
Y
25
B00
24
Y
26
800
24
Y
5.68
27
800
24
N
2a
800
24
N
29
800
24
Y
.
39
800
24
Y
31
800
24
Y
Monthly Average Limit;
Monthly A5 cruge:
1400
360
3.625
] 1
Daily hLsimum.
1400
360
5.68
11
MI Minimum:
1400
360
1.9
11
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY= NoVisitation—Holiday

.,RMIT NC0080381
TV NAME: John Glenn WTI
RNAME: City of Monroe
DE: P('-1
MR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS:. Compliant
PERMIT VERSION: 4 0
CLASS: pc-1
()RC: David Nevelt Rankin
ORC 11.AS CHANGED: No
VERSION: 1.0
CONTACT PHONE. 4: 7042824673
PERMIT STATIS: Expired
COTIN'IY: 'Union
OR( CERT NUMBER: 990470
STATES: Processed
SUBMISSION DATE: 08/14/2019
ORC/Certifier Signature: David. Rankin E-Ma.il:drankin@monroene..org Phone #[phone],
By this signature, .1 certify that this report is accurate and cot»plete to the best of my knowledge,
08/14120
.Date.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any .infonnation shall be provided orally within 24 hours from the time the permittce became aware of the circumstances..A 'written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances..
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part 11.1'.:6 of
the NPDES permit:
0811,412 0 1 9
Perm flectSubmit ", Signature:*** Russell Colbath E-Mail:tee. bath(4?,monroenc.org Phone 4;704-282-4624 Date
Perm Mee .Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify:, under penalty of law, that this document and all attachments were preparedunder 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 ssho managed the
system, or those persons directly responsible for gathering the infommtion, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete: 1 am aware that there are significant penalties tbr submitting false .inforrnation, including the possibilityof fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME; John Glenn WTP., Shealy Environmental, Environmental TestingSblutions
CERTIFIED LAB tt 645,329, 600
PERSON(s) COLLECTING SAMPLES: Lolita 1 esso David Rankin
PA RAMFEER CODES
Parameter Code assistance may he obtained by calling the NODES Unit ()19') 807-6300 or by. visiting http://portal,ncdenr,orovehiwgilswpipstnpdestforms.
FOOTN OTFES
Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data.
* No Flow/Discharge From, Site: Check this box lino discharge occurs and, as a result, there are no data to he entered tier all of the parameters on the DMR
for entire monitoring period..
** OR( on Site?: 0 'RC. Must iSit facility and document visitation of facifity as required per 15A NCAC 86 .0204.
*** Signature off II -signed by other than the permittee, then delegation of the signatoiy, authority must be on file with the state per I 5A NCAC 28
,0506(b)(2)(D),

RMIT NO.: NC0080381
Y NAME: John Glenn WTP
R NAME: City of Monroe
ADE: PC-1
MR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
Report Comments:
The Chlorine for 7-26-2019 was 33ug/L. According to our permit, any results below 50ug/L would be deemed compliant.
Thanks

r NO.: NC0080381
AME: John (4lenn WTP
NAME: City of Monru
DE: PC-1
R PERIOD: 0572.0.19 (May 2019)
PERM rr VERSION 4 O..,
a "a,
CI,ASS: PC- I
r 74.1“1.
ORC: David Nevett Rankin c
OR( DAS CHANGEDt Na-,
VERSION: 0,
PERMIT STATUS: Expired
COUNTY: Union
ORC (ERT NUMBER,: 990470nEci,:wEcoNcoN,11,,..wf:,::,
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE,P) Y1'
4 801) 24
5
0 24 NO2.48
4, 800 2.4 Y G.64
805,24 Y
UV 24
804:. 74 Y 120
to 800 24 0002
400 24 .
I2 ROO 24 ... N
30.? 24
RIX 24
101) 24
t400 24
SOO 24
"" No Reporting Reason: [INMOST No Flow-Reuse/Recycle: 1N V WTHR — No Visitation —Adverse Wcinher, 'NOPLOW No Flow; HOLI DA Y No Visitation — Holiday

NO.: NC 3
AME: John Glenn WTP
NAME: City of Monroe
E: PC-1
ERIOD: 05-2019 (May 2019)
('OMPUANCE STATUS:
ORC
PERMIT VERSION: 4,0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1,0
CONTACT PHONE 4: 7042824673
PERMIT STATUS: .Expired
COUNTY: Union
ORC CERT NUMBER: 990470
STATIS: Processed
SUBMISSION DATE: 06/21/2019
Signature: David Rankin E—Mail;[e-mail] Phone 4:704-282-4668
By this signature. I certify that this report is accurate .and complete to the best of my knowledge,
0/20 9
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
Any information shall be provided orally within 24 hours from the time the perminee 'became aware of the circumsrances. 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:E6 of
the NPDFS permit,
06/21/2019
Pertnittee/Submitter Signature:*** Russell G Colhath E-Tvlail:rcolbath@monroenc:org Phone 0:704-2824624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted: Based on my inquiry of the person or persons who managed the
s.ystem, or those persons directly responsible for gathering the information,the information submitted is, to the best filmy 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 irnprisonment tor
knowing violations.
CERTIFIED LABORATORIES
I„AB NAME: John Glenn WTP
CERTIFIED LAB 4: 645
PERSON(s) COLLECTING SAMPLES: Lolita Lewis, „lamee Cohen
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES, Unit [phone] or by visiting http://portal:ncdenr,orglweb/wq/swpips/npdes/forms,
FOOTNtlf 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 alt of the parameters on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
,0506(b)(2)(D):

RMIT NO.: NCO080381
FACILITY" NAME: John Glenn WTI'
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4 0
CLASS: PC-1
ORC: David Nev.ett Rankin
ORC HAS (:'HANGED: No
VERSION: 1.0
MY3l
RMITSi TUS.
N"FV: Union
ORC.' CE.RT NUMBER; 9904
prred
S-rek "US: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC
y 'Nrc`F ENFVD
00406 60066 C0610 C04436 (7,06410 (1:040 01041 410061
memsommumminiummmummumummuumm
Emm. --
*•"" No Reporting Rtasoni EN -RUSE o,No F'Inw_Reuse Ro ychr rmNWWTl-fR Na Visitation--,AdVCTie Weather; NOl°t.C1 Nr
ADAY No
MA Y
Water
Per mittin

S PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 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)
8
8
B
o
>
S
1
fl
u°
s
2
.
I
8
A
1._
N
o
I
z
01045
01055
TCP3e
00070
01092
Quarterly
Quarterly
Qvarter[y
2Xmonth
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNFSE
CERI7DPF
TURULO Y
MC
2400 c{uck
Hn
2400 clock
Hn
YBIN
ugtl
ugly
passlfail
ntu
ug/1
1
800
24
Y
2
800
24
Y
3
800
24
Y
8.97
4
800
24
Y
5
800
24
Y
6
800
24
N
7
800
24
N
s
800
24
Y
9
800
24
Y
10
800
24
Y
11
800
24
Y
2800
140
PASS
6.37
< 10
12
800
24
Y
13
800
24
N
14
800
24
N
6.67
15
800
24
Y
16
800
24
Y
17
800
24
Y
is
800
24
Y
19
800
24
Y
20
800
24
N
21
800
24
N
22
800
24
Y
23
800
24
Y
5.21
t
24
800
24
Y
24
800
24
Y
26
800
24
N
27
800
24
N
25
800
24
N
19
800
24
Y
30
800
24
Y
4.05
Monthly Avenge Llaillr
Monthly Avenge:
2800
140
6.254
0
Daily 51aximum:
2800
140
8.97
0
na0y Mlalmum:
2800
140
4.05
0
•••• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Ho1day

:S PE'I(Mff 'NO.: NC00S038 t
FACILITY NAME: John Glenn WTP'
OWNER NAME: City of Monro.
GRADE: PC-1
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
)N"FAC;T PHONIE#, 704E
PERMIT STATES: Expired
COUNTY: Union
ORC CERT NUMBER: 990470
ST.ATI S: Proceed
SUBMISSION' DATE: 05/22,2019
05/22/2'019
ORC/Certifier Signal ire- David Rankin E-Mail:.drankinCi)tnranroenc.org Phone #.[phone] is➢at:e
a
at this report is accurate and complete to the best of my ktnowkdge.
The perm tee shall report to the Direetor or the appropriate Regional Office any noncol nphance that •potentially thr atens public health or the environment,
Arty information shall be provided orally within 24 hours from the time the 'pennittee became aware of th
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-tahie for iataprovements to be made as required by part 1I / 6 of
the NPDFS permit,
Permittee/Subrnitter Signature:*** Russell Ci Colbat.h E-Mail:rcolbat:
stances, A written submission shall also be
05/22/20'9
onroenc:.org Phone #:[phone] Date
Permittce Address. 2119 Old Camden Rd Monroe NC 281 1.0 Fermat Expiration Date; 01/31/201.9
i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evsa.luate 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 innprisorrment for
knowing, violations.
CERTIFIED LABORA.TORILS
1.,A11 NAME: John (dean Water Treat, enYt Plant Shealy~ Fnviroronruatttal, Isnvironniental Testing solutions
CERTIFIED LAB #: 645, 329, 600
PERSON(s) COLLECTING SAMPLES: Lolita Lewis, Janice Cohen
PARAMETER.
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip://porta1.nedenr.org/web,rwq/swp/psl'npdesl(omns,
I OOT7'JO CL:S
Use only units of tneasurem.ent designated in the teporting facility"s NPDLS permit for reporting data.
* No Floss/Discharge From Site: Check this box il`no discharge occurs and, as a result, there are no data to be entered for al
lorentire monitoring period.
** ORC. on Site?: ORC must visit facility and document visitation of facility as required per 15.A NCAC RCl _0204,
*** Signature of Perrnittec: If signed by other than the perrni
.0506(b)(2')(D),
to
he TDMR.
delegation of the signatory authority° must be on lrle +with the state per 15A NCAC 211

ERMET NO.: NC0080381
A('ILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
PERMIT VERSION: 4,(
CLASS: PC
ORC: David Nevett Rankin
ORC HAS (HANGED: No
dC)MR PERIOD: 63-2019 (,March 2019) VERSION: 1
PERMIT STATUS: Expired
COUNTY: Union
ORC CERT NUMBER: 99C347(;
STATUS: Processed
SAMPLING LOCATION: EFFLUENT J SCf ARGE NO.: 001 NO ,DISCHARGE*: NO
•••• No Reporting Reason: Il:NFRUSE x N
e
ENVW"II
No Visitation - Adverse i,Ve 0her; NOFLOW — No Flow: HOLIDAY ° No Visit
Holiday

PERMIT NO.: NC0080381
ACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Comp)l
PERMIT VERSION: 4„0 PERMIT STATUS: Expired
CLASS: PC-1 COUNTY: Union
()RC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: LO STATUS: Processed
CONTACT PHONE II: 7042824673 SUBMISSION DATE: 04/17/2019
04/17/2019
ORC/Certifier Signature: David Rankin .E-Mail:[e-mail] Phone [phone] Date
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tine -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
04/17/2019
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:reolbathAmonroenc.org Phone [phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date; 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information subtnitted. 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 LA.BORATORIES
LAB NAME: John Glenn WTP
CERTIFIED LAB 44: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen, Lolita Lewis
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/web/wq/swp/ps/npdes/forins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data 10 be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D),

O.: NC0080381
' NAME: John Glenn WTP
NER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 4.0
C1,ASS: PC-
ORC: David. Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
:PERMIT STATUS: Expi'Ted
COUNTY: Union
ORC CERT NUMBER:
STATUS: Processed
N ll(`i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS ' t*; N0;0NA( y� R3E
24041636343
2
3
4
10
13
16
18
20
11rr 244064d44 Hrx
4
24
24
800 24
24
800 24
800 ;24
800 ; 24
124
24
YBlN
Y
N
51050
00600
C0530
00070
Continuous
Recorder
FLOW
mgd
0.785
Weekly
Grab
PH
Weekly
Grab
CHLORINE
u00
Weekly 2 X month
Grab Grab
T51-Cone TURBIDLY
mei 'iI ntu.
0,716
y 0.648
Y 0.848
1.086
Y 0.89
5'
B. 12
___•_0819
0.7
0.798
0.966
24 Y 0,741
24 Y 814
24 i' 0.963
24 N 1.114
24 0 0.909
800 24 Y 0.918
800 24 Y
24
6.5 )
6.78
<5
4.6
11.9'„7.3
21
24 Y 0507
800 24
1 146
6
16
16.7 7.38
23
24
8n0 24
800 24
2A
26
27
24
800 24
1.129
1048
1.132
1.133
6.69
0.2 6.07
20
800 24
Y
Maniki3 d,,r«r+aes-
1 119
5.25
30
5.7175
Daily Mu,, 1.146
1)aID Minimum:
um:
tl
6 78
6.53
16
16.7 .7.38
46 2.12
'a'r'NoReporting Reason: ENFRUSE—NoFlow-Reuse/Recycle. i:A4'WTHR=NoVisotatiort— Adverse Weather; NOFLOWNo How HOLHoliday

NO.: NC0080381
NAME: John Glenn W"1'P
NER, NAME: City of Monroe
GRAi)E: PC -I
eU M R PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: '1.0
CONTACT PHONE #: [phone]
ORC/Certifier Signature: David Rankin E-Mail:drankin
PERMIT STATUS: Expired
COUN'1'V: Union
ORC CERT NUMBER: 990470
STATUS: Processed,
SUBMISSION DATE: 03/21/2019
fy
03/18/2019
onroene,org Phone 4:704-282-4668 Date
By this signature, I certify that this report is accurate ;rnd complete to the best of my knowledge,
The permittee 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 pemiittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pernittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time_table for improveirtctits to be made as required by part 11.E.6 of
the NPDES permit.
03J21/2019
Permittee/Submitter °signature:*** Russell G Colbath E_Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. true,
accurate, and complete, i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Lolita Lew
CERTIFIED LABORATORIES
e Cohen, David
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/wcbr'wq/sw'p/psfnpdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facilityi'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 docurment 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)(t)),

NC0080381 PERMIT VERSION; 4.0 PERMIT STATUS: xpred
".,. r.
. AME: John Glenn WTP CLASS: PC- R 1xoN-rv, union
. Al NAME; City of -Monroe ORE% David Nevett Rankin ORC CERT NE.NIBER: 990470
r..„, 01 9
G ADE: PC-1 01.IC DAS CDANGED: No i7.3 :''
eDM.R PERIOD: 01-2019 (January 2019) VERSION; 1,0 \ iILE STATI.S; Processed
Vfr
"SECTIC.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001„NO DISCHARGLLIvrrEtcl:M.4„
.••
""•No Reporting Reason: ENFRUSE No. Flow-Reii5eiRecyclel NvwTHE - No Visitation -- Adverse Weather; NOFLOW = 1low 1101. Inp, V No Visitation Holiday
10
17
51
1111% 1111115; 15, \
SOO
I 24
124
800 .24
151./.1:50y Anwar 1.1mnit:
0 7113
0 5119
0 707
0 778
921
454
.11 R I I
854
11
1)11.1111 :tam,* 1711.110 t,r tuir1 0111151
itarterK We.ek
Grab , Grab
11151511R11511 1111511i Coot
11111.111111110MO
7 96 29 110 2,8
?isitter.1y...._ Oskartedv 5.elly iiarttity
11151A5. 54.« TOTAL 11-C1/ COPPER 51TOTAI,
1 0501 051 1 ...01
11110101,
Mx* NICO11111011 123
11.115 51110i111111411 4s4
0)47 0 )0.28
0
0,02.8 115,9
, 1,8.2 0512R r 5,8
012
i 2
.11 12

O.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
AME: John Glenn WTP CLASS: PC-1 COUNTY: Union
R NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) ' VERSION: 1,0 ,
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE•NO.: 001 NO DISCHARGE*: NO (Continue)
r
q
g
Y
it
5
4
1
o''c
8
8
F.
q
F 3
7.
4
!
k
Y
8g
Y
S
O
5
8
U
O
c
KW
01055
TGP3B
00070
01092
gagga
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
to
44
5
Z
Grab
Grab
Grab
Grab
Grab
IRON
MANGNESE
CERI7UPF
TURBEDTY
ZINC
2400 clock
Hr.
2400 clock
Hr.
Y/BIN
ug/l
ugll
pass/fail
ntu
ugtl
1
800
24
N
2
S00
24
Y
3
800
24
Y
2.55
4
800
24
Y
5
800
24
N
6
800
24
N
7
800
24
Y
3.59
8
800
24
Y
9
800
24
Y
10
800
24
Y
11
800
24 .
Y
12
800
24
N
13
800
24
N
14
800
24
Y
4.24
15
800
24
Y
16
800
24
Y
17
800
24
Y
18
800
24
Y
19
800
24
N
20
800
24
N
21
800
24
N
22
800
24
Y
1800
210
PASS
2.5
< 10
23
800
24
Y
24
800
24
Y
25
800
24
Y
26
800
24
N
27
800
24
N
25
800
24
Y
4.92
29
800
24
Y
30
800
24
Y
31
800
24
Y
Moalhly Average Limit.
Monthly Average:
1800
210
3.56
•
0
DaI Maximum:
1800
210
4.92
0
Daly Minimum:
1800
210
2,5
0
**** No Reporting Reason: ENFRUSE = No flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NC0080381 PER.MIT VERSION: 4.0
AME: John Glenn WIT CLASS: PC-1
:R NAME: City of Monroe ORC: David Nevelt Rankin
;RADE: PC-1. ORC DAS CHANGED: No
eDNIR PERIOD: 01-2019 (January 2019) VERSION: 1_0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT 11 Expired
COUN`EY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSIONDATE: 02122/2019
02/22/2019
ORC/Certifier Signature: David Rankin E-M.a.il:[e-mail] Phone #:[phone] Date
By this signature, 1 certify that this report is accurate iind complctc 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 lime 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 Me 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.
• 7.1
Permittee/Submitter Signature:*** Russell G Colbath E-MaiErcolbath(kmonroenc.org Phone #[phone]
Permittee Address: 211.9 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/3112019
I certify, under penalty °flaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the .information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility alines and imprisonment for
knowing violations.
2/22/201(
CERTIFIED LABORATORIES
LAB, NAME: John Glenn Water Treatment Plant, Shealy Frivrionmentah Environmental `1 estirig Solutions
CERTIFIED LAB #: 645,329, 600
PERSON(s) COLLECTING SAMPLES: LohLewis Janice Coheri, David Rankin
Date
PARAMETER CODES
.Paratneter Code assistance may be obtained by calling the NPDES 'Unit [phone] or by visiting .http://portal.nedenr. orglweblwq/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 fiir all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facilii 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 ofthc signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
AME: John Glenn WTP CLASS: PC-1 COUNTY: Union
R NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
The TRC reading on 1/3/2010 is 29 ug/L, but according to our permit <50 ug/L is deemed compliant

IS
• 16
17
20
21
22
23.
2$
24
27
.ta
I IT NO.: NC008038 I PERMIT VERSION:4
NAME: John Glenn W1 P CLASS:PC 1
NAME: City of Monroe ORCt David Never Rankin 0 1 '1019
Et PG I ORC RAS CHANGED; No.0,
NAL IEEE.
,ERtoo: 12-201 0 (December 200 8) VERSION: 1 STATUS: Proct9tse1
PERMIT STATUS: Active
COLN1Y: Union
OR C CERT NUMBER; 990444,t00-,.:,,,:,,i,s,,;:::„!\
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE NO
14.00 clock ticrl
8EXE
800
39difN
.800 24 YE
800
811(1 54
M190114, Averagr Lima.
Moo661.6 896041.0
th119 ;33”.itt.
Deity
0.5E2
0.495.
tE.925
6.546
E .004
0.377
011400
54040
CA7)531
00010
.49
'*** No Reporting Reason: liNFRU.SF, 9 No Flow-ReusetRecycie; ENVWTHR 'No Visitation Adverse Weather, NOFLOW — No Flow; HOLIDAY 0 No Vi.station — Boliday
T"f

11111!1‘ NO.: NC0080.3.8.1
COMPLIANCE STATUS,: Non-Complian1
MIR PERIOD: 12-201..8, (December 20181
DE: PC-1.
NAME City of .Mon.rae
NAME: John Glenn WTP CLASS: PC -I
ORC: David Neven Rankin
ORC HAS CHANGED: No
VERSION:
PERMIT VERSION: 4.0
PHONE #: [phone] rERMIT STATUS: Active
COUNTY: Union
ORC CER'T NUMBER: 990470
STATI.IS: Processed
SUBMISSION DATE: 0 l/231201.9
01123/2019
ORC/Certifier Signature: David Rankin E-Mail:drankingmonrocnc,org Phone .#:[phone] Date
By this signature,. I certify that this reportnport is accura e 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 writtensubmission shall also be
provided within 5 days of the time the permittee becomes aware oldie circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a tirne-table For improvements to be made as required by part 111.6 of
the NPDES permit
7 01/23/201.9
Permittee/Submitter Sign.ature*." Russell G Colbath -MaiLrcolba1h/l Phone #:[phone] Date
Permittee Address 211.9 Old Camden. Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
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 knowled.ge and belief, true,
accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and iiiiprisoiiinent tor
knowing violations.
LAB NAME: John Glenn 'W`FP
CERTIFIED LAB 4: 645
PERSON(s) COLLECTING SAMPLES:Imitta Lewis
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance ma.y be obtained by calling the NPDES Unit [phone] or by visiting hitrOportalnedenrorg/webtwq/swpips/npdesiforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data.,
No Flow/Discharge From Site: Check this box if no discharge 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 visitationof .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 I 5A NCAC 211
„0506(b)(2)(D).

plPERIT NO.: NC0080381 PERMIT VERSION: 4.0
MIT STATUS: Active
NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
R NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
DE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
12/17/2108 TSS sample was out of compliance. it was reading 79.2 mg/L. it is believed that this high reading was caused by a high rain event and new employee collecting the
sample. Roberto Scheller was notified 1-18-2019 at 11:52 am.

TT NO NC0080381
'V NAME: John Glenn WI?
ER NAME,: Ca of Monroe
.:RADE: PC -I
eDMR PERIOD: I 1-20 18 (November 2018)
PERMIT VERSION: 4,0 „ PERMIT STATUS: Ac
CLASS: PC-1 COUNTY: Union
()RC: David Nova. Rankin .„.tiai"r 0 a a`;:.; aORC CERT NUMBER: 990470
OR( HAS CHANGED: No
VERSION: 1.0 La,. ! ;:;;;; STATI.S; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D1SCHARGE*
2,480 kHnZOO rhynk
,
88& 24 IN 0 565
l'
012 24 1 N ii ORS
ROI) 24 IT
517771M1
(105.fn 001770
Coonnuoto
triordor
141„.104
Wockly '!Weekty Weekiy 2 X month
Or Grab 1-4h
00 TILLORINE TSS Cno7 '
17-1gd
P:771
o 0 6
801) 24
800 24
I400 24
knO 24
..800 24
ROO 24
art° 24
o 748 g 7
42!
Monthly AVe.fte 1.141
minontiAiviNO2, 0694433
MOT
•. 4
747
10,2
30
1 76 8,904
MOT Miniammr 40,
' 3 41
.5"* No Reporting Reason: ENFR USE NoFlow-ReusciiRecyefei liNVWTHR 55 No Visitaition Adverse Weather: NOFLOW NNo F0001 1101iDA No Visitation Holiday

MIT NO.: NC0080381 PERMIT VERSION: 4 0
V NAME: John Glenn WTP CLASS: PC-1
ER NAME: Cif of Monroe ORC: David Neven Rankin
RADE: PC-1 ORC HAS CHANGED; No
eDMR PERIOD: 11-2018 (November 2018) VERSION: 1 0
COMPLIANCE STATUS: CONTACT PHONE 8: 7042284668
PERMIT STATUS:. Active
COUNTY: Union
()RC cERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 12/19/2018
12/19/2018
ORC/Cert fh.r Signature: David Rankin E-Maikdrankini@monroenc,org Phone [phone] Date
By this 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 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 eircuntstances. 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 -ebr improvements to he made as required by part II.E.6 of
the NPDES permit,
/ 2 — (('q•
Permittee/Submitter Signature:*** Russell G Colbath E-lvlail:rcolbath@monroenc,org Phone 4:704-282-4624
Permittee Address: 21,19 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted. is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false info.miation, including the possibility of tines and imprisonment for
knowing violations,
12/19/2018
LAB NAME: John Glenn WTP
CERTIFIED LAB 645
PERSON(s) COLLECTING SA
CERTIFIED LABORATORIES
LES: Janice Cohen, David Rankin
PARAMETER CODES
Date
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/psinpdesiforms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit tbr 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 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 8G ,0204.
*** Signature of Permittee: -resigned by other than the permittee, then delegation of the signatory authoritymust he on file with the state per 15A NCAC 2B
.0506(h)(2)(D).

NR:NC A#F
y : John Glenn AVTP
R NAME: City of Monroe
DE: PC-
PERIOD: l wad @Be 3
SAM PLLNG
PERMIT VERSION: 4,0
CI ASS: os
o Rt: David Nc !Rankin
ORC HAS CHANGED:
VERSION: m
COUNTY:
Active
OR, C CERlNUMBER:
>� x :.
()CATION: EFFLUENT DISCHARGE NO:001 NO »ISCHA1Uk
<_s L' w=w Gw v x

ERMIT NO.: NC0080381 PERMIT VERSION: 4.0
LITY NAME: John Glenn WTP CLASS: PC-1
ER NAME: City of Monroe ORC: David Nevett Rankin
BADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
i
g
H
s
U
Y
e
g
3
F.
—
1
!
E
O
✓p
a
.I
E
p
G
ORC Oa Sise?•"
8
01045
01055
TOMB
00070
01092
a
Quarterly
Quarterly
Quanerly
2 X month
Quarterly
p
Grab
Grab
Grab
Grab
Grab
ct
i
IRON
MANGNESE
CERI7DPF
vututu re
ZINC
2100 clock
Hn
2400 c1«k
Hn
YRVN
uFI1
up/I
pass/fail
Nu
ug/l
1
800
24
Y
2
800
24
Y
3800
230
PASS
6.895
< 10
3
800
24
Y
4
800
24
Y
5
800
24
Y
6
800
24
N
7
800
24
N
8
800
24
Y
9
800
24
Y
5.71
ID
800
24
Y
1t
800
24
Y
12
800
24
Y
13
800
24
N
14
800
24
N
15
800
24
Y
16
800
24
Y
17
800
24
Y
to
800
24
Y
7.9t
19
800
24
Y
20
800
24
N
71
800
24
_
N
22
800
24
Y
3
800
24
Y
24
80D
24
Y
4.64
25
B00
24
Y
26
800
24
Y
27
L
800
24
N
20
800
24
N
29
800
24
Y
30
800
24
Y
31
800
24
Y
M-onthly Arnage Limit:
hlanthynrrn8e:
3800
230
6.28875
0
Maly 14iasimum:
3800
230
7.91
0
Daly 8avimum:
3800
230
4.64
0
•'"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday

AMIT NO.: NC0080381
ITV NAME: John Glenn V
ERNAM Li City of Monroe
;RADE: PC-1
cDMR PERIOD: 10-2018 (October 2
COMPLIANCE STAT
vERrorr VERSION: 4.0
CLASS: PC-1
ORC: David Neven Rankin
(111,2,C HAS CHANGED: No
VERSION:1.0
CONTACT H0E fr '042824rIs8
PERMIT STATUS: Active
COUNTY: Union.
ORC CERT NUMBER: 990470
STATUS: Protsyssed
SUBMISSION DATE: 11/2612018
11/20/2018
°RC/Certifier Signature: David Rankin E-Maikdrankiniiimonroenc.org Phone [phone] Date
By this signature. I certify that this report i.s accurate and complete to the best of .my k.nowledge.
F he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infrm.ation shall be provided orally within 24 hours from the time the permince became aware of the circumstances. A written submissirn. shall also be
provided. within 5 days of the time the permince becomes aware of the circumstances.
lithe facility is noncompliant, please attach a list of corrective actions being taken and a tirne-table for improvements to he made as required by part .1.1..E.6 of
the 'NPDES pertnit.
/2.6/20 8
Permittee/Submitter Signature.*** Russell G Colbath E-.MaiErcolbathAimontoenc.org Phone #:[phone] D dtC
Permittee Address: 211.9 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01131/2019
I certify, under penalty °Claw, 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. fia.wd on my inquiry of the person or tvrsons who managed the
system, or those persons directly responsible for ,gahcring 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
knoNving violations.
CERTIFIED LABORATORIES
LAB NAME; John 'FP, SHay Environmenial Services, Env ironmentalTesting Solutions
CERTIFIED LAB #: 645,329, 600
PERSONW C01..,LECTING SAMPLES: Janice Cohen, David Rankin
PARAMETER CODES
Parameter (ode assistance may be obtainedby calling, the NPDES Unit (919) 807-6)00 or by visiting http://portalticdenr,orglweb/wq/swp/pslimdesiforms.
FOOT'NOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flovv/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 fltcility and document visitation of facility as required per 15A NCAC 811 .0.204.
*** Signature of Permittee: I.f signed by other than the permittee, Men delegation of the signatory authority must be on file +vith the state per 15.A NCAC 21.1
.0506(b)(2)(D).

PERMIT NO.: NCOD80381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
LITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
YNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
Chlorine on 10/9/2018 was 34ugIL. Chlorine that is under 50ug/L is deemed compliant.

S PERMIT NO.: NC0080,381
,(Itil'. NAME: John Glenn VIP
OWNER NAME:: City of Monroe,
GRA:DE: PC-1
eDAIR PERIOD: 09-2048 (September 201 8)
PERM EU VERSIONc,,
k,*
LASS: l'C-
ORC: David Nevet RankinV 4:
ORC DAS CHANGED7,:t.,94.,;1 t<AL
VERSION: 4.0 DWR. FPON
PERM! STATt is: Active .„
COI iN1 Union
ORC CERT NUMBER: 990470 ,
STATUS: Proeessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR E*: N
"*. No Reporting RCHS0111 EN NU:SE r No Flpw-RensefRecycle: L.WWTEIR No Visitation - Adverse Weather NOEL No Flow, HOUDAY No Visitation - HoliAgy

S PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
cDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non-Com liant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/23/2018
10/22/2018
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] 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.
2G-lr
1 0/23/201 8
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:rcolbath(rr�monroenc.org Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen, David Rankin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:l/portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
The pH was 5.87 on 9-20-2018. We believe the rain from hurricane Florence added water to the lagoon and lowered the alkalinity and effected the mixing of the thickener and
the wash water lagoon. A new sample was collected the next day and the ph was back to normal. Chlorine on the 9-6-2018 was above the 28 ugfL, but according to our permit
under 50 ug/t. is deemed compliant.

" N(: NC008038 I
'Y° NAME: John Glenn \VTP
'NER NAME: City ofMoni°oe
GRADE: PC-1
eDMR PERIOD: 08-2018 ('Au ust 2018)
PERI\II"I" VERSION: 4.0 �.._. ., .�r�wxH 'PERMIT' STATUS r\ctiv
ASS: PC- I
ORC: David Neve
OR(' HAS C HAN
VERSION: 1,0
Rankin
E?- No
SAMPLING LOCATION: EFFLUENT DIS
COU'ti"I'\`. Union
ORC CE RT NUMBER: 99047
STATIrS: Processed
ARGE NO.: 001 NO I ISCBA° GE ?!I.O R
•11111111_•
1111111111111111111
®_1111
MINMIIIIIIIII
®�1 __. __- -_
XitAtF I�� --- - -..
•— $tldl _ _ ®1111111111
MIMI= kto
lam''
MINIM`tt
®11111
i
ram''
r4dOM
2 X 111E3116
Nab- nelbt1600,
1111111.1111111111111111111111111111111111
wtsr No Reports ij .Reason: Eyr"RUSE Flnw-Ret siRecycle
Advcr$e 'Weather; NOFt,OW x No Flow; HOLIDAY =\o 'Visitation --
➢iday

RMIT NO.: NC0080381
ITY NAME: John Glenn WTP
ER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 08-2018 (August 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 09/21/2018
09/20/2018
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/21/2018
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone 4:704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 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).

ERM1T NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
NER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
8-28-18 Chlorine is above the 28 ugfL limit but according to our permit Under 50 uglL is deemed compliant.
1

O.: NC0080381 PERMIT VERSION: 4 0
E: John Glenn WTP CLASS: PC-1 "4- E e E 1 \i E D
ME: City of Monroe
PC-1
IR PERIOD: 07-2018 (Jul) 2018)
SAMPLING LOCATION: EFFLUENT
ORC: David Nevelt Rankin
ORC HAS CHANGED: No
-CENTRAL FILES
VERSION: 1.0
DWR SECTION
PERMIT STATUS: Active
COIUnion
ORC CERT NUMBER: 990470
V Fa. DiN MEN R IDWR
STATUS: Processed
DISCHARGE NO.: 0.01 NO DISCWfL,
LI 4,, „,,,,,iSlONF,04 ICE
A ! 1
i i t 3
! ; z
8 L
I' e e c'e
ct A
NUM
044408 50990 C0810 005311 COMM C0555 91042
90951
Continuous. Weekly Weekly Quarterly Weekly Quarlerly Quarterly Quarterly Quarterly
. Recorder Grab : Grab ;Grab Grab Grab Grab Grab Grab
,. 4...... . .
FLOW PII h CHLORINE 20113/51 8 (Not T008 Cant TOTAL 5 a TOTAL 1" - Con. COPPER F8TOTAL
HAN cloak lin 2460 eiork 111-8 811074
800 24 N
mud
0.5t54
su
uga
rngl mull UOJ1irne
SOO 24
0 826
800 24
0912
SOO 24 N 0 551
19
19
29
21
22
29
500 24 Y 0 504 6 09 at 5
800 24 98 059
800
800
24
04
14 2
0 ,
(1 764
11111111111111111111111111111
9.2
7 :44 5
0 8
11111111111111111111
0 020 / 1
36
31
BM 24 Y
0.966
800 24 Y
0,803
M901195 Acivnge LININ
30
•
"`"'" A'*""' 0,856613
1175 0 17
1 75 06 0 026
0 2
Pally MillirIll1111: 059
6 69 24 (/ 17 9 8 0 /8 0 026 11 0 2
Oak Mlo4,,000( 0;504
6.09 0 0.17 !O
O. a 0.025 11 0.2
**** No Reporting Reason; ENFR USE 4,, 040 Elow-Retise/R.eeycle. EN V WTHR = No Visitation -- Adverse Weather; NOFLOW 'a No Flow; HOL f DAY = No 'Visitation Holiday

O.: NC0080381
E: John Glenn WTP
ME: City of Monroe
:PC-1
R PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
y
.3
y
al
=
e`
U°
R
.
^,
(3
3
F°
1I
-
7
i C
eii
ata
o
Operator Time On Site
p
8
o
5
$
A°
01010
61055
TOFU!'
00070
01092
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNPS£
CER17DPF
TURBIDTY
ZINC
2400 sock
Kra
1100 cock
11n
YIB+N
ugA
ugll
pass/fail
ntu
ugA
I
800
24
N
2
800
24
Y
_
3
800
24
Y
1
800
24
N
5
800
24
Y
1.75
6
800
24
Y
7
800
24
N
8
800
24
N
9
800
24
Y
10
800
24
Y
11
800
24
Y
12
800
24
Y
1.79
13
B00
24
Y
11
800
24
N
15
800
24
N
16
800
24
Y
17
800
24
Y
1200
260
PASS
2.54
s 10
l3
800
24
Y
19
800
24
Y
20
800
24
Y
11
800
24
N
22
800
24
N
23
800
24
N
_
7.57
za
800
24
N
a
800
24
N
26
800
24
N
17
800
24
N
1a
800
24
N
19
800
24
N
30
800
24
Y
31
800
24
Y
MOnthl7Aremge Llmil:
Monthly Ar"'¢"
1200
260
3.4125
0
D,Ib Maxim.
1200
260
7.57
0
Daily Minimum
1200
260
1.75
0
**** No Reporting Reason; ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NO.: NC008038
AME: John Glenn NITP
E: City of Monroe
PC- I
MR PERIOD: 07-2018 (July 2018)
-:OMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
(1ASS:: PC*1
ORC: David Neven. Rankin
ORC HAS ClIANG.EID: No
N"ERSION: 1.0
CON —A If PHONE [phone]
PERMIT STATUS: .Active
COLVIN': Union
ORG CERTNUMBER: 990470
STATES pmcessed
SUBMISSION DATE: 08/24/2018
08/17/2018
ORC/Certifier Signature: .David Rankin E-Mail:[e-mail] Phone *: 704-282-46 6 Date
By (his signature, 1 certify that this report is accurate find 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 healthor 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 or ca'arreetive actions being taken and a time -table tbr improvements to be made as required by part ILE.6 of
the NPDLS permit.
,2-S'`/)
08/24/2018
PermitteciSubmitter Signature:*** Russell Colba.th F-Mailsrcolbath a monroene org Phone 4:704-2g2-4624 Date
Permittee .Addres's: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date:. 01/312019
II certify, under penalty of law, that this document and all attachments were prepared under 'my direction or supervision in aceordan.ce 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: JG Water Treatment PlantShealy Environmental, Lind Environmental Testing Solutions
, „ ,
CER'FIFIED LAB At: 645, 329, 600
PERSON!) COLLECTING SAMPLES: „ranice Cohen, David Rankin
PARA MEIER CODES
Parameter Code assistance may be obtained by calling the NPDES init [phone] or by visiting. http://ponaLnedenr.orgiwebisvq/swpipsinridestforms.
FOOTNOTES
Use only units of m.easurement designated in the reporting facility's 'NPDE.S permit For reporting data.
No Flow/Discharge From Site: Check this 'box Win) discharge ()CMS and, as a result, 'there are no data to he entered for afl f tie paruneters on the „ .
for entire monitoring period.
ORC on Site?: ORC mustvisit facility and document visitation of facility as required per 1.5A NCAC 8G .0204.
• ** Signature of Permittee: If signed by other than the perm ittee, then delegation of the signatory authority must be on file w "itt thc state per I 5A NCAC '213
.0506(b)(2)(D).

NO,:.NO0O8'038
A1+ E John Glenn W'IP
NAME: City of Monro
R PERIOD: (* 2018 (June 20HO
P[:R°fIt I'ERSION.4.0
('LASS: PC- I
()RC: David Nevett Rankin
OR( DAS CHANGED, No
VERSION: I 0
PERMIT STATUS: Active
COUNTY: Union
ORC (PERT NUNIDE 4: 0470
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 0O1 NO A .GE*: N R
eg
00404
Reco
C'OS:Nr 00070
b X ..no.ntts
Cvati
t earssrr. �Fts.t St� No Flow-Reuse/Recycle; - No Visitation - Adverse Weather,, NOFLOW - No Flow; HOLIDAY No Visitation _. Holiday

T NO.: NC008038 I
NAME: John Glenn WTP
R NAME: City of Monroe
ADE: PC-1
eDNIR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Comp
„.t!
ORC/Certifier
ignature.
PERMIT VERSION: 4,0
CLASS: PC -I
ORC: David .Neven Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STARS: Active
COUNTY: lInion
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 07/2012018
David Rankin E,-Ivlail:[e-mail] Phone 4:704-282-4668
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
07/1972018
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any iniormation shall be provided orally.. within 24 .hours from we time the permittee ikeCallle 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 IIE6 of
the NPDES permit,
07/20/2018
Permittee/Submitter Signature:*** Russell G Coibath E-Mail:rcolbath@monroene,org Phone 4:704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true,
accurate. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED I„AB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohe
CERTIFIED LABORATORIES.
David Rankin
PARAMETER CODES
Parameter Code assistance may he obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/psinpdes/forms.
I-OOINOFES
Use only units of measuretnent designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for al] of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation offacility 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 I 5A NCAC 213
.0506(b)(2)(D),

-11' NO.: 'NCIJ08038
NAME: John Glenn %VIP
NAME: City of Monroe
PCnI
R PERIOD: 0.5-20.18 (May 2018)
PE.RMIT VERSION: 4.0
CLASS: PC -I
ORC: David Nevett Rankm
ORC, HAS CHANGED: No
VERSION: I.()
IM IT STATES: Active
rbuNTY: Union
016 oRccERT NUMBER:
)C:nn.)ninc) r,
Utt‘‘,,TR Sti7c-rio stAil TS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISerikit
.00 [ 24
,900 • 24
it09 !. 24
800
:9.591
0.897
0.84 .I
.8485.!
Mottlit1,-Avoropliini6 !
Monthiv Avcratt:
(5.86,4742
6898 Mft81.68898 !! 1 118
...ttnerati
I1..11NR/Ipt(IrR.
:I -4(0)NA L. 0 FFicz
'6ekly Wetkk8., Weekly t, X nIK,0111
OtatI , :.. Gra C,731,1!!! Grab
pH • 011801tV9E T99.- C6or 11.90110r8
80 LI /I :1611,1 , ntu
6.53 4 < 5 2,65
t 3 25
, 8 4
000,
Minimum 0 48:5
tIt
00,0
..** No Reporting ReasonNFRUSE 0 No Flow-ReuseIR.ecycle FiNVWTH.R 0 No Visitation - A ChTTSC Weiltheri NOFLOW =No Flow; HOLIDAY 0 No — Holidny

IlT NO.: NC0OtiO3K
V NAME: John Glenn WTI'
R NAME: City of Monroe
DE:
NIR PERIOD: 05-20 8 (May 2018)
COMPLIANCE STATUS. Comphant
ORC/Certifier Signature:
PERMIT VERSION: 4.0 PERM IT STATUS: Active
CLASS: PC -I COUNTY: Union
ORC: David Nevelt Rankin OR(' CERT NUMBER: 990470
ORC 11AS CHANGED: No
VERSION: I 0 STATI S. Processed
CONITACr PHONE 40: 70428246614 SUBMISSION DATE: 00 21/2018
David Rankin E-Maikdrankin@,monroenc.org Phone #:[phone]
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge,
06/21/2018
.D a e
'he perndttee 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 tine 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 tine -table for improvements to he made as required hy part ILE.6 of
the NPDES permit,
c,)
0.61,2112018
Permittee/Subtnitter Signature:*** Russell G Colbath E-Mail.rcolhath(monroenc.org Phone .0::704-282-4624 Date
Per -mince Address: 2119 Old Camden Rd Monroe NC 28110 Permit 'Expiration Date, 01131/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance 'with a system designed
to assure that qualified personnel .properly gather and evaluate the information submitted, Based. on .my inquiry,- of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the he.stof 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: John Glenn Water treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen
PARAMETER CODES
Parameter Code assistance may he obtained by calling the N PD ES Unit (9 I 9) 807-0300 or by visiting http://portat nedenr.orglwe vq/swpipsinpdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDLS permit for reporting data.
* No Flow/Discharge From Site: Cheek this box ifno discharge, occurs and,: as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ()RC on Site?: ORC must visit facility and document visitation of facility a.s required per .15.A NCAC 14ti ,0204.
*** Signature of Permittee: If ,signed by other than the permittee, then delegation of the signatory authority must he on filc with the state per ISA, NCAC 213
,0506(b)(2)(D).

O.: NC1080381
John Glenn WIT
NAME: of Monroe
ADE: PC-1
)MU PERIOD: 04-2018 (April 201 8)
1$
14
r EwanvERSION: 4 0 PERMIT' STATUS: Aeliee
CLASS: PC-1
ORE: David Nevem Rankin ()RC CERT NUffikkilli VVR
ORE DAS ClIAlsiGED: No ,q)1-4 k.. 1
VERSION: I 0 ,,,,,,,, r :,, i.,, s'EAris2 P 'essed
WQROS
MOORESVILLE FiEGKIN OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: TS
kkkkl CON1
1' Continuous eektv Weekly uttiterly
a at Recorder G,' et, ilid.,
62 4 Flow P CHLORINE : NNIN c e
: IN* 14 1 1 c k rc. WHIN acc14 So. t A rvi
'24
ONN : 6..55
4 i
/4444
24
,; 24
OP 24
24
$99 1. 2 Y ,
t N.
&UMW Avvrakc IWO
9c7
0 965 6,42
955
6.32 r:
‹. 5
4
0104
arrterty. '; Quarterly Quarterly
Glatt Gr ' Grab ; Civah ii C
COPPER 1:: NEVEM,
cmcd : roKI 1 Ul!El 1' trawl .
2,09 t),K
MAN %calmer 1:27
4.5 :4 11 05g 0,24 ,0•
•
,0 24
Ntwi:m5m, 0,447
0 0 GC , 0 0:58 i5
..",` 'No Reporting Reason: ENFRUSE 55 No flow-ReuserReeyele„ ENV'Wfli.R No Visitation Adverse Weather NOFLOW r, No 1low; HOLI.DAY r, No 'Visitation - Holiday

O.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
AME: John Glenn WTP CLASS: PC-1 COUNTY: Union
NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
DE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE N0.: 001 NO DISCHARGE*: NO (Continue)
q
I
I.
.0
e
Gi
Term! Campoule Time
y
9
F
t
e
g
Y
r
g
o
t.+
O
I
Z
01045
01055
TOMB
00070
01091
Quarterly
Quarterly 1
Quarterly
2 X month
Quarterly
Grab
Grab I
Grab
Grab
Grab
IRON
MANGNFSE
CERT/DBE
TURBIDTY
ZINC
2402 eiark
Hn
240041.4
Hra
YAW
user
ue,G II
pass/fail
11111
mgR
1
800
24
N
2
800
24
Y
3
B00
24
Y
4
800
24
Y
5
B00
24
Y
6
800
24
Y
3.5
7
800
24
N
I•
e
800
24
N
9
800
24
Y
t4
800
24
Y
1900
120 I
PASS
4.83
a 10
II
800
24
Y
II
12
800
24
Y
13
B00
24
Y
14
800
24
N
15
800
24
N
16
800
24
Y
17
800
24
Y
2.52
18
800
24
Y
19
800
24
Y
20
800
24
Y
2t
800
24
N
22
800
24
N
S3
800
24
Y
11
800
24
Y
25
800
24
Y
26
800
24
Y
2r
800
24
Y
28
800
24
N
29
800
24
N
30
800
24
Y
v
2.96
A
Monthly Average Urdu
1914010119 Avenge:
1900
120 '
3.4525
0
Dolly Maximum:
1900
120
4.83
0
DaOy Minimum:
1900
120
2.52
0
•••• No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday

NC008038
A ME: ,John Glenn WTP
NAME: City of Monroe
ADE: PC-1
PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4 0
C I ASS: PC-1
ORC: David Nevett Rankin
ORC 11AS CHANGED: No
VERSION: 1,0
CON'EACE PHONE 4: 7042824668
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
Si ATUS: Processed
SUBMISSION DATE,: 05/19/2018
0 5/1 8/2 0 1.8
ORC/Certifier Signature: David Rankin E-Maildrankin@monroenc,org Phone #:[phone] Date
By this signature. I certify that this report is accurate and complete to the hest of rny knowledge.
Ike permittee shall report to the Director or the appropnatc Regional Office any .noncompliance that potentially threatens public health or the. environment.
Any information shall be provided orally within 24 hours front die time the permittec 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 111.6 of
the NPDES permit,
05/19/2018
rermittee/Submitter Signature,'" Russell CI Colbatit E-MaiEreolhathi'imonroenc.org Phone 4:704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28.110 Permit Expiration Date. 01/31./201.9
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 l)elief, 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,
CERTU/IED LABORA'fORIES
LAB NAME: John Glenn WTP, Shealy Envirmunental, Environmental Testine Services
CERTIFIED LAB 4: 645, 329, (i00
PERSON(s) COLLECTING SAMPLES: David Rankin, Janice, Cohen
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdcnr.org/web/wq/swpips/npdesiforms.
FOOTNOT.ES
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 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 facilityas required per ISA NCAC 80 0204.
*** Signature of Permittee: If signed by other than the permittee, :then delegation of the signatory authoritymust be on file with the state per 15A NC.AC 2B
.0506(b)(2)(D),

O.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
AME: John Glenn WTP CLASS: PC-1 COUNTY: Union
NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
DE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (Apri12018) VERSION: 1.0 STATUS: Processed
Report Comments:
Chlorine results on 4-10-2018 & 4-17-2018 were above the 28 ug/L, but the permit deems any chorine sample below 50 ug/L as compliant.

NO.: 'NCOO80381
FACILITY NAME: John Glenn WTP
OWNER NAME: Cary of Monroe
GRADE: PC-1
tOMR PERIOD: 1)3-2018 (:March BSI
PF:RMEI i'F;RSION: <I
C 1..ASS:
ORC: D vid Neva Rankin
ORC IIAS CIJ tNGEI): No
VERsioN: o
ECE./
Mk 1 5 I
PERM rl STATUS: Active
C"C)t F lk'"1"1`: I I n i on
I Ifl NUMBE '9O410
RECERNMINCDEN
d
SAMPLING LOCATION: EFFLUENT DISCHA C E NO.: 001 N MSCH
'"' No Reporting Reason: [NI°RI' ' No Flow-Reuse/Recycle: 1 NV'.V] IIR "= No V isi t n clverar Veal
NAB..)F -U:

NPDES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant �1 CONTACT PHONE #: [phone] SUBMISSION DATE: 04/19/2018
04/19/2018
ORC/Certifier Signature: David Rankin E-Mail:drankin®monroenc.org Phone #:[phone] 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.
Gl ,5=7.47
04/19/2018
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:rcolbathtmonroenc.org Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: David Rankin/ Janice Cohen
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT VERSION; 4
PERN
ICI" ST %XI'S:.A
FACILITY NAME: John (JleanW'1'1'
(PVi'.1a:R NAME: Coy ofMonroe
GRADE:. PC- I
efMR PERIOD:02-2008 (February 2018)
ORC: David Neveit Rankin
ORC FIRS ('HANGED: No
VERSION: 0.0
CE.N IP
SAMPLING LOCATION: EFFLUENT DISC UAR : O; II °°`' t DI.SCHA,I G *: N
COUNTY: Y: 1.'n¢on
11I NUMBER: 99047(.)
e�I
0.003
.reo No Relfostinu; Reason: F1I^RI S No f Inw-RcuseiRccycle; I.IN\'N 1 HIR,'� Nc
n Ad}
th r. 'o)WL0I `=N
Tan vista
1{„ lidly

ERMiT NO.: NC0080381
FACILITY NAME: John Glenn WIP
OWNER NAME: Coy of Monroe
GRADE: PC-1
eDAIR PERIOD: 02-2t)18 (1 vl raaary
0
COMPLIANCE STATLtS; Coorpliant
PERMIT VERSION. 4,0
CLASS: PC- l
ORC: David Nevett.Rankin
OR(:` IIAS CHANGED: No
VERSION: 1.0
CONY "ACT PHONE #; '7042.824 —
PF:R;V91`ti"TIS: Active
COUNTY: lEn on
ORC CE.RT NUMBER: 990470
STATES: Pr ices ed
SURMISSiON DATE: 03/21/2018
20/20
ORC/Certifier Signature: David Rankin
[e-mail] Phone #[phone]
By this signature. 1 certify that this report is accurate and complete to the best of my knowledge,
hall re lao to fil'te Director or the appropriate Regional Office any noncompliance that potetttiaily thra tttens public: health or the eervironnrersl.
provided, orally Within 24 'hours from the time the peranittee became aware of the :circumstances, A written submission shall also he
provided within 5 days of the time -the pernittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a lis
the NPI)FS permit.
Perm uttee; Su
s being taken and a time -table It r improvements to be made as required by part 11E6 of
03/21/2018
azure:*** Russell (; Colhath E-Mail:rcolhath0)monroenc.org, Phone #:[phone] Date
Pennine e Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019'
I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly' gather and evaluate the information submitted, Eased 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 am aware that there are sigerilicaart penalties for submitting false in0 r nation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED lsAf30R, fOR1EwS
LAB NAME: John Glenn W IP
CERTiFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: la C then, t)av'id Rankin
PARAMETER COI)1`S
Parameter Code assistance may be obtained by call'iog the'NPI807.6300 or by 'visit'ing http://portal.ncdenr.org/such/wq/swp/psl`rrpdeslto
FOO`fNOTi S
its of measurement (lesigttated in the rel ,rtiztg facility's NPI)(S permit for reporting th,
* No Flow/Discharge 'From Sit
for entire monitoring period,
** ORC on Site?: ORC thrust visit f;#eility and document rPi
*** Signature of Pertnittec 11 sighed by other than the pen
0506(b)(2)(1))-
box jiff() dischar#e occurs and, as a result, there are no data to be entered for all of the parameters on the E)MR
Co n of fac
hen delegation c
CAC 8G .0204,
tthonty must be on file with the state per I5.A. NCAC 2B

„DES PERM ! NO.t NCOO8038I
FACT 'ATV NAME Setts: ( ➢essta Vv i P
OWNER NAME: City of Monroe
GRADE: PC-1
eDN1RPERIOD: 01-20l1 (Ianua 20184
PE tMUFRSI+LTN:4 0 PERMIT STATUS: Active
CLASS: PC-1 C`OUyT\: Union
()RC: David NeveU Rankin „ ORC CER 1` 'NUM ,R:
')1i1t J
FiEt
ORC IIAS CHANGED: No
VERSION: 1..0
SAMPLING LOCATION: EFFLUENT I)ISC'IARGE NO.: 001
R:
t`"I'"I{R V \vtiitati n ....Adver3c Weather. Nf:IC,LO U

DES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0
FACILITY NAME: John Glenn WTP CLASS: PC-1
OWNER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
t7'
1
a
=
E
136
Total Campanile Time I
Iin
s
0g
}�
g
H
p
C
o
ei
5
8.
rX
Z
01045
01055
TGP3B
00070
01091
Quarterly
Quarterly
Quarterly
2Xmonih
Quarterly
Grab
Gab
Grab
Grab
Grab
IRON
MANGNESE
CERI7DPF
TURBIDTY
ZINC
2400 clock
Hn
2400 clock
Hn
WEN
ugll
ug4
pass/fail
mu
agll
1
0800
24
n
2
0800
24
Y
3
0800
24
Y
4
0800
24
Y
22
5
0800
24
Y
6
0800
24
N
7
0800
24
N
800
24
Y
9
800
24
Y
1900
170
PASS
3.11
l0
800
24
Y
11
800
24
Y
12
800
24
Y
13
800
24
N
14
S00
24
N
13
800
24
N
16
800
24
Y
17
800
24
Y
IS
800
24
Y
19
800
24
Y
20
800
24
N
21
800
24
N
22
800
24
Y
23
•
800
24
Y
24
800
24
Y
23
800
24
Y
26
800
24
Y
-
3,79
27
800
24
N
28
S00
24
N
29
800
24
Y
30
600
24
Y
1.93
31
800
24
Y
Monthly Menge Llmit:
Nianldly Ai erne:
1900
170
7.7075
Dairy Maximum:
1900
170
22
Daily Minim.
1900
170
1.93
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = Na Flow; HOLIDAY = No Visitation —Holiday

. DES PERMIT NO.:, NCO08038I
FACILITY NAME: John Glenn W°[P
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 01-2018 (Janua. 209
COMPLIANCE STATUS: Complk
PERMIT VERSION: 4.0
CLASS; PC -
()RC: 1)¢iv'id'Neve'tt Rankin
ORC IlAS ('HANGED: No
vERSiON: R.0
CON"1°ACT PHONE #: [phone]
r tii : ].)avid Rankin
C➢R(",J`Certifre n#pure E
PERMIT STATUS: Aeti
COUNTY: Union
OR(" ('ERT NUMBER: 910470
STATUS: Processed
SUBMISSION DATE; 02/26/2018
02i1.41201 8
1ail:drankrn-amonroenc.org Phone it:704-282-4668 Date
a this report is, accurate and c amplcte to the hest ofniy knowledge,
or the appropriate
;ny ' noncompliance that
Any information shall he provided orally within) 24 hours from the time the perminee became aware of the c
provided within 5 days af the time the permitte_e becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fur improvements to be made as requir`ed'b) part 14,E,6 of
the NPI)E;S permit.
ens public healmh Car the envir`Canment,
Permitter/Subm
cs. A written strh
s
shall also be
2/26/201 8
.ure:*** Russell Ci Colhath P-Mail:rcolbathr monroenc,org Phone 4:704-2E12-4624 fate
Pertnittee Address: 2119 Old Camden Rd Monroe NC 28110 Perm lt 1�xpiration Date: 01/31/2.019
t certify, under penalty of law, that this document and all attachments were prepared under my direction or srrlaerwisiorr in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the inform..at:ion 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 ofrny 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 intpriaonmenl l
knowing violations.
C:l RfIF11,101.ABORATORILS
LAB NAME: 1' trVTP, lirrvironnnen
CERTIFIED LAB #: 64.4, 600, 329
PERSON(s) (;OLLECTING SAMPL1 S: ldavid Rank.ii ]'anise Cohen
She
tiny i
PARAMETER. CODE
Parameter Code assistance may he obtained by calling. the NPD S Unit [phone] or by visiting l'rtClrall.>t tial..nedenrmu'rg/s eb/wq/sw^pt'p np
Use only units of measurement desig,nad in the rrportir
* No Flow/Discharge From Site: Check this box ifno d
for entire monitoring period.
** ORC on Site?: ORC must visit ftcilil) and document r i,itation o
*** Signature ofPermittee: If signed by. other than the perm
.0506(h)(2)(l)).
TNO'fE?,S
Ol S permit liar reporting data.
exult, there are no data. to he entered far all of the parameters on the OMR
ired per 15A NC'AC 8G :0204,
gation of the signatory authority Must he an file with the staff per 15A NCAC 213

NO.: NCOOO803)1I
No�4Vl : I� (�tt drlenn Wf
NA.ME.. City ofMunro
PC -
!AI?. I i-'di {i cas°ertl�
PERMIT" VERSION: 4.(1
CLASS: PC-1
ORC: David Ncwe[i I n1
ORC° Hr1S CH (xi D: No
7) VERSION: 1.0
TU!S: Active
tan.
T Nl°4lR It:'9 047
d
SAMPLING LGCATI }N: EFFLUENT DISCHARGE NO,: 001 NO Ti I CHARG *: NO
4
4
NOG
4
7fi
6 94
Rwa;T
Reuse.'R.acy ➢e; & ."+:'1F'b f'i"I R `.= No V'isiafaoara - aadverec Weather; AOEL,OV w No How; 1101 11)a1Y - No, b`isthrtio 0 ldday

NC0080 381
AME; Fcaitrt Calewcrt 4v'TP
NAME; City of Monroe
n lw: PC-1
eUMII PERIOD: 1 1-2017 (Ncaveanf er2(F17)
COMPLIANCE STATUS: Co
n
OR(../Certifier Signature: l:)avid.
The
Away
signatture,
PERM!'" VERSION:4,0
C'L,ASS: PC-1
OR(:: WV Nevett pa nk:
ORC HAS CHANGE D No
VERSION: 1.t)
CONTACT PHONI. #: 7042824668
PERMIT STATUS: .Active
COUNTY: union
ORC CF.RT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 12/13/2017
akin E-?vlai'I:drankaooenc.org Phone .'704-282-4668
report is tceurrtte and csrr¢tprlete to the best of my $ nowledge.
2/12/2(117
ee shall rep rttra the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ation shall be provided. orally within 24 hours from the time the permi.tt became aware of the eirc.urnstances. A written suh'rnissaotr shall also he
provided within 5 days of the time the 1. rinittec bct.,,,IlIe aware of the eircumsfanccs.
ll the facility is noncompliant please attach a List of corrective actions being taken and a t.inae-table for improvements to be madc as required hy° part 111.6 of
the NPI)bS permit.
12/1312017
Pez'mitte 1Suhmatter Signature,`** Russell. 0 Colbath f iWttil:rcolhrlh(aztnonrcrac,or8 Phone 6:704-282-4624 Date
Irerrnittce Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31./2019
l c ily�, under penalty of lass, 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 inlctrtnation submitted. Based on illy inquiry of the person or persons vvho managed the
system, or those persons directly responsilale for gathering the infurmation. 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 subntittisag„ false inforanation, including the possibility ofliates artd1 imprisonment for
knowing violations,
I.AB NAME. Jo1'tta Glenn VI 0
CERTIFIED LAB tr: 645
PERSON(s) COLLECTING SAMPLES: Alejandro Beier
Paraaiiet Cod
CER"I'11°ltd) f.r113ORATORI9
OD1
obtained. by calling the NPDES Unit. [phone] or by viSitsng http://portal.atcdertr-orglweh/wq/swp/pstm
FOOTNOTES
Use only asurement designated in the reporting facility's NP1.)l: S perrrrn for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there o data to be entered for all et'the parameters on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit faetItty° and document visitattton o
*** Signature orPcrvnittee: If signed by other than the permit
.0506(h)(2)(D).
required per 15A NC^\C 8.(1 .0204,
(tithe signatory authority must. be on file with the state per 15A NCAC 2F'i

IT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
ER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
Samples were invertedly collected from the discharge when there was no flow on 11/9/2017. The samples were compliant.

'RMIT NO.: NC0080381
—IL TY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
OMR PERIOD; 12-2017 (December 2017(
PERMIlf 'VERSION: 4.0
CIASS; PC- I
ORC: David Nevett Rankin
ORC IIAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Ao v
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OM NO DISCHARG
50056 160400
Continuous
toarder
:mow
W0.400
Grk
4044
50%0
10.444 40070
ty
Grab
CHILONINE
Weekly 2 X month.
64746
00
TSS C7.4 TIMM Vre
24014o0o1, lOro 1404 does 4464 VAN
incni 79
800: 24 Y 0 72
SOO 24 N 1V 9
800 24 04 0 907
00(1 rnsn
800
24 0 05
4 1, 0 429
On
24 0
)700
.800
00
01
0 864
470
6.6 P
5
4.$ 2 $$
16.765
4
N 6 724
0 )14
.00 ! 24 0.60$
$4.
10
777 9.61
14 goo 14
1$ $60 24
t$
9.93
034
$99 24 4.` 449
0.432
40
9
24
21
104
24 A26
ROO
24
7
890 :24
800
2'0
04
0.70 1'6.5 < : 17 'IQ 5
9 9144
I) 7$3 ,
0 442
24
15
SOO
800
24 N' 94774
24 0 249
04,
809
24 5, (((0
• SI
800
24 10 0481
24 1, 1493
4
.n 3 5.32
24
24 1, 9.567
.10
800
240, 4),,
ty .4+4,44 44o46
14
14
0
,10
h41 Ao
"*!4"' 5974097
lik6610,
: 0.007
0
S.225 64)66667
I 0.5
WIN $4$00647.1 „
2547
6,51
o
2 3$
.*** No Reporting Rea40n: NFRI4SE n-No Flow-Reuse/Recycle; ENV WTI-412 4 No Visitation — Adver$4 Weatlion NOFLOW ---No How:. 0(I ADM' No Visitation —140iiday
R
10,
, 3 1
SECTION
ION CUSSING UNIT

RMIT NO.e NC00803811
NAME: John Ciienn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR, PERIOD: 12-2017 (D7)
COMPLIANCE STATUS: Co
PERNITT VERSION: 4.0
Cl ASS: PC- I
ORO David Nevett Bank
CONTACT PHONE #: [phone]n 1
PERMTT S"TA'Ft1S: Active
COUNTY: (.Rrion
ORC (1 11 T N UM..BT:R: 990470
STATUS: Pr
SUBMISSION DA I E: t;1112 12018
01/17/2018.
ORC/Certifier Signature: David Rankin l-Moil:drankrn t nmonroenc.org Phone 4:704-282-4668 Date
By thi
The permit
a
Any information shall be provided or
t this report is accurate and complete to the beast ofmy+ knowledge,
he Director or the appropriate Regiomai t)f"fice any noncompliance that pots rattally° tlxrcatcns pu'hhe health or the environmetxt.
vithin 24 hours lihe 'time the permiiltee became aware of the circumstances, A x+=`rltten submission shall also be
provided within 5 days of the time the tfee bet
[ft.he facility is noncompliant:, please attach a list of
the NPI)ES permit.
of"the circumstances,
actions being taken and a tiros° -table liar improvements. to he
a
q
by part 1I.i.6 of
01/23/2018
e/Subm'itter Signature:*** Russell (3 Colbath E-Mai'I:rcolhatl imonroenc,org Phone fi;704-282-4624 Date
Address; 21 19 Old Camden Rd Monroe NI 28110 Permit Expiration Date: (11/31./2019
1 cernly. under penalty of law, that this document and all attachments were prepared under my direction or supervisiotx in accordruice 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 die
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 am aware that there are signif7extnt pemahie.5 for submitting false infbrmation, including the possibility, of fines and imprisonment for
knowing violations,
LAB NAME: John. Glenn Water 'Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: David 'Rankine Al
�AI3UR "i( 1t1E:S
PARAMI'i f:R CODES
Parameter Code as,5i tancc may he obtained by calling the NI'I:11 S Unit [phone] or by visith
Use only units of Incas( ent designated in the reports[
* No Flow/Discharge From Site; Check this box if' no dis
for entire monitoring period,
FOO NO`TE.S
DES permit for reporting data.
d. as a result, there are no data to he entered for all of the parameters on the DMR
swp/ps/npdcs/forms.
**' ORC on Site?; OR(: must visit facility and docuuof facility as required per 1.5A'NCAC 8( ,0204,
*** Signature ofPerrnitfee: if signed by other than the perrnittee, then delegation ofthe tgrratory° authority must he on file with the state per 15A. NCAC 213
.0506(b)(2)(D),

PERMIT NO.: NC008038
CILITY NAME: John Glenn WIT
OWNER NAME: City of Monroe
GRADE: PC-1
r�DMR. PERl'OA: Yd'-2017 (October 201')
PIsEI4 1 VE� S(ON:4,0
("LASS: PC -I
ORC: David id Ns vctt Rankin
OR('. BIAS CHANCED: No
VERSION: I.0
,PE:RMI1 tiTATI,': ACt1Y°e
C(Jf7NTY: (.Instn
ORC CLR'T NUMBER. 990470
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
800
• 8(14
tt
li
a4
r5
t9
a40f1
a4
a7
2r5
24
_4 y
24
24
24
24
24
54
24
0,605
11457
11,602
11724
0, 95
24 10,972
24
24 1`
24 '1
a
24 N
24
24
24
14
2a
t`
539084 523r4355
0*56 ?SCa,rta+om
"." No Reporting Reason 1'21°RIJSE *= 351cr plow-:Reuse�'R
te.r944
0,718
11:'424871
Y)_V57
(48449 4944440
Week ly
(48l 40(4
611
6.64 e es 5
7,12 .23
737
1,-04
4041)
quarterly
Otmb
(127
0.27
C055a
'sr.Ah„a C td�u'icv3, _ 1 l 4re4rly
Grub (Arab Gran
5,6
1445
14
5.6
C 0894
14
05253
0,153 18
R �No Visitation - Adverse'Weather;, NOFLOW = No Flow; HOLIDAY'. No.. "144441ion- Holiday
0,31.
31

S PERMIT NO.: NC00803S1 PERMIT VERSION: 4.0
CILITY NAME: John Glenn WTP CLASS: PC-1
OWNER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
B"
r
"
o
e`
V
€
E
r5-
1
Operator Arrird Time
7
o
ePI
O
on
u
o
No Reporting Rearm.,"
01045
01055
TGP3B
00070
01001
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNLSE
CERI7DPF
THRWUTY
ZINC
1400 clock
lin
3400 clack
Hr.
WHIN
m8J1
ug/1
pass/fail
ntu
ug/1
1
800
24
N
2
800
24
Y
3
800
24
Y
I
800
24
Y
S
800
24
Y
3.7A rile
6
800
24
Y
7
800
24
N
8
800
24
N
9
800
24
Y
ro
800
24
y
11
800
24
Y
12
800
24
Y
2100
220
PASS
5.29
< 10
13
800
24
Y
II
800
24
N
Is
800
24
N
16
800
24
Y
17
800
24
Y
10
800
24
Y
19
800
24
Y
2.87
10
800
24
Y
11
800
24
N
12
800
24
N
33
800
24
Y
24
800
24
Y
15
800
24
Y
06
800
24
Y
6,02
17
800
24
Y
20
800
24
N
29
800
24
N
30
800
24
Y
31
800
24
Y
Mon Sly Avenge Limit:
Monthly Avenge:
2100
220
4.4775
0
Daley Maximum:
2100
220
6.02
0
Daily 0t8nlr nn a
2100
220
2.87
0
"" No Reporting Reason: ENFRUSE =No Flow-ReusefRecyde; ENVWTHR = No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation- Holiday

de as required by part 13.1 6 el
• PERMIT NO.: NC0080381
"CILITY NAME: John Glenn wTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017 )
COMPLIANCE STATUS: Compliant
PER.MlI VE.R.SION:4,0
CLASS: PC-1
OI&C: David Never Rankin.
OR(: LIAS CHANGED: No
VERSION: 6,0
C OON`1°AC°L` INTONE #: 70426324
PERMIT STATUS: Active
COUNTY: Union
ORCC13R'I NUMBER:990470
STATUS
SUBMISSION DATE: 1112Ii.2017
ORC/Certifier Sigrtature: David Rankin kin drnortroenc.org Phone 4:704--282-4668
13y this signature, I certify that this report is accurate and complete to the hest of my knowledge,
017
Date
The perrnittee shall report to the Director or the appropriate Regional Office any noncortiplaance that potentially thrertlens public health or the environment.
Any inforrnatlon shall be pt"ovidcd orally within 24 hours from the time the perm.ittc-e became aware of the circumstances, written submission shall also be
provided within 5 days of the tune the perm becomes aware (it -the circumstances%
If thc facility is noncompliant, please. attach a hit of corrective actions being taken and a table for itnptrave
the NPDES permi
7
r'Submitler Signature:*** Russell (.i C,"olba.tla, F.-Ma"il rcolbath(.monroenc,org Phone 4:704-282-4624 Date
Permittee Address: 211.9 Old Camden Rd Monroe NC. 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly, gather and evaluate the information submitted. Based on my inquiry of"the person or persons who managed the
system, car 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 information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: John (aleran W'TP, Shealy Environmental, t.rr
CER"i"'CHIED LAB #: 645, ,329, 600
PERSON(s) COLLECTING SAMPLES: Alejandro Oeics
P sratneter Code assis
CERTIFIED LA13ORAT'ORIES
y be obtained Iry ca111rrg the NPD
Testing Solutions, INC
PARAM,ETI Ft C'ODES
[phone] or by visiting http,'r`portalmedenr.orglweb/wwq/swp/ps/npdeslfornvs.
FOO`l"NC)`1U
Use only units of measurement designated in the reportoh., facility's NPDES permit tot reporting data,
* No Flow/'Discharge From Site: Check this box Brno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DAM
for entire monitoring period,
** ORC on Site? ORC must visit d'acility and document visstattcan of facility as required per 15 A NCAC 8G .0204.
***Signature of Permittee: If signed by other than the perm inee, then delegation oldie signatory authority must'he on file with the state per 15A NCAC 2B
.0.506(b)(2)(D)•

Na; NC00M)
NAME: John Glen n I P
NAME: City of Monrirr.
ADE: PC-1
e1IMR PERIOD: 09-2017 (September 2017)
4
a
ffn
&1
12
ea
#a
fr
uk
8a
0a«s4 ;No R.O..
PERM"T' VERSION: 0
CLASS.
ORC: DNevett Rankin
ORC HAS CHANGED: No
PER!►°' TS7ATUS: .Active
COUNTY: Union
( 'yi ^;R`I" NUMBER:990470
I
;A"FUS: Processed
CENTRAL FILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1
20k o1aek
000
ORMR?
0801
800
8841
fire
24
„4
24
24
1aF Reason: ENFR 1ISI7 N
200
VERSION: 1,0
58501215, 4.44e5,,
Contmtion.5
Recorder
Weekly
Q inib
6.69
625
Weekly
Grab
25
012
0
Weakly 2 X roordh
11131111130'rY
4,5
4316667
40 4,5
No Visit:Rion —,Adverse. Weather: NOFLOW ,, No Flory; 144)1.,II'DAY No Viootation — Mali

T NO.: NC008038I
NAME: John Glenn WTP
R NAME: City of Monroe
DE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature:
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 10/23/2017
10/20/2017
David Rankin E-Mail:[e-mail] Phone #:[phone] 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.
/z3•1-1./7
10/23/2017
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 OId Camden Rd Monroe NC 28110 Permit Expiration Date: 01/3I/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility alines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen/David Rankin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1. NC008038I
LITY NAME: John Glenn WIT
WNER. NAME: City of:Monroe
GRADE: PC-1
eDMR PERIOD; 08-2017 (Atigilq, 2017)
9
151
la
13
4
(11
17
(11
20
12
241
20
2(4
79
70
21
PERMIT VERSION: 4.0
CLASS:
,EI
ORC: David Neveu Rankin
')C o
OR( HAS CHANGED; No
pERm rr STATUS: Active,
"Y: Uni.on
RC CERT NUMBER: 990470
VERSION: 1fl C 'ENTRAL HLEsSTATUS: Processed
DWR SEtTioN
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.; 001 NO DISCRAR(
2400 ctariE Kra
0 00
9.999910
4
0800 24
800 24
0800 24
0151152 24
ORM 2.4
911)0)24
0(011) 24
_
0806 24
0800 24
0800 24
198490 24
0806 24
6066 24
08120 24
08090 14
67400
111
00
450
1100
1100
800
'icX)
800
11140) 24
son 24
24
9)
9)
T
7412.9N
5050
04949991 50290
490530
Corinnuou Week), Week IY
108999 order (250299 14,92999
FLOW PH CHLORtrit.
1114 1 144 ug11
6 094
(1 (4 6.17 5
6.775
.39 95:266
449 '792
9 0 252
'1
14
*01526
92 224
9 8
;99 730
99 009
gOr,,,
(0433
978
0,803
93799
Wer39943- 2 X month
4440 39598
"Ms Cony (1111.9.111)I4
9495 3223222 49229
7.5
43539
6.64
1 19 04
9022
0.778
6,874
71
9 5
99501
1
0.8593
AversmrlArrsit,
6.5
m2994th' 5975"P7 0,268323 4 -2
7 6
Dmidy MaAirot..,
6 462 10
9.5
Daoily i14
52
6.17
14 3 7 1
***' No Reporting Rcason: ENFRUS.E - No Flow-RcuseRceyek% ENVWTHR No 'Visitatiori .Adverse, WutItcr; NOFLOW No Flow; HOLIDAY ,,, No Visitation - Holiday

'RMIT NO.: NC0080381
St V NAME: John Glenn WTP
'NER. NAME: City of Monroe.
GRADE: PC-1
eDMR PERIOD: 08-2017 (Au ust 2
COMPLIANCE STATUS: Con
PERM rr VERSION: 40
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1,0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUN'IV: Union
ORC CENT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 092712017
°RC/Certifier Signature: David Rankin E-Mail:drankingmonroeneorg Phone #704-2,82-4668.
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
26/2017
Date
The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environ„rnent,
Any information shall be provide,dorally 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 pertnittee 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.
e/Submitter Signature:*** Russell G Colbath E-Maikricolbathgmonroenc. c Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019.
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 climes and imprisonment for.
knowing violations.
CERTIFIED LABORNTORIES
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen/David Rankin
PARAMETER CODES
Parameter Code assistance may he obtained. by calling the NPDES Unit [phone] or by visiting http://portalmedenr.orglweblwq/swp/ps/npdeslforms.
FOOTNOTES
Use only units of measureme.nt designated in the reporting facility's NPDES permitfor 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 tnonitoring 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(P),

S PERMIT` NO.: Nc0080331
:FACILITY NAME: John G1enn WIT
OWNER NAME: City of Monroe
GRADE: PC- 0.
eDMR PERIOD: 07-2017 (Ju y 2017)
FERMI 1 N'E:RSIOr ; -i 0 PERMIT 'TATI S: Active
CLASS: PC-1 COUNTY
ORC: David Newtt R:¢nk1r w ORC CE:RT NUMBER: 990.470
ORC HAS CHANGES):
VERSION: 1.0
STATUS: Processed
SANIPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO ©ISCHARGE*: NO
•""Nokcln>rtingReason, ENFRUSE_NnFlow-Reuse.Rc ycle, kNVWT}IR =NoVisitation Adverse Weather, NOII.C)WM°tows HC)9.MI7AYf;NoVisitation. -Llohday

PDES PERMIT NO.: NC008038
FACILITY NAME: John Glenn WTP
OWNER NA:ME: City of .Monroe
GRADE,: PC-T
eDMR PERIOD: 07-2 2017)
PERMIT VERSION: 4,0
CLASS: PC -I
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION:
PERMIT S'EATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001 NO DISCHARGE*: NO (Continue)
24114)4444k 4144 240 dock fin
000 24 N
VON
SOS 1,24
:24
144
1:4 24 V
4 Y
24
11111 1/1111111111111
800 24 Y
M4mattly MNNIN 4044,
01055
Q04rotly Quarte0y
Grab Grab
I' MANCNIESE
atiet tagl
00074 01.042
2 X month
Gob
I CARIDIV
990 444PASS 4 4,10
MA4010y,44trage, 2400
330
(Nay 44w4trnlac:
10
4,5
1004 MP000034 :2900
330
(4
..** No Reponing Reason: ENFRUSE No flittiv-RmsetRecycle; ENVWTHR No Visitation Adverse Weather: NOFLOW = No Flow; HOLIDAY =2 isnation Holiday

VPBES PERMIT NCI.: NCOO80381
FACILITY NAME: John Cilenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERI©Di:O7
7
COMPLIANCE STATUS: Compliant
PEERMIT VERSION: 4.0
CLASS: PCµ➢
ORC: David Neveu Rankin
ORC HAS CHANGED: No
VERSION: l.0
CONTACT PHONE #t: 7042824668
PERMIT STATUS: Act!
COUNTY: Lnscsn
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 0812212017
ORC Certifier Signature: David Rankin E-Maii:drankin(i monroenc,org Phone #:[phone]
By this :signature, I certify that this report is ac urine and complete to the best of my knowledge.
The
eport to the Director or the appropriate Regional Offtce any noncompliance that potcn
hrcatens public health or the enr iron ment.
Any into. action shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A rw tten :submission shall also he
provided within 5 days of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improsertaems tct be made as required by part 11.E.6 of
the ?ODES perrni
b
5 w 3
08/22/2017
Signature:*** Russell G Colbath E-Mail:rcolbath i;monroenc.org Phone #:[phone] Date
Perrnittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration .Date: 01'3112019
y, under penalty of law, that this document and all attachments were prepared under my direction or s
to asqualified personnel properly gather and evaluate the information submitted. Based on m
cordance +ith a system designed
wiry 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, irue,
accurate, and complete.1 am aware that there are significant penalties liar submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: JG WT
n
CERTIF11i.D LAW )RATORII~,
Testing Solultions, INC.. SI:esdy Environmental
CERTIFIED LAB #: 645, 600, :t29
PERSON(S) COi. LECTING SAMPLES:.
vid IE:rnkin.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the 'N.PDES Unit [phone] or by v
FOO"FN(:)TES
p
denr.org/web/wvq/ swp/psa'npdes/forms"
tJse only units ofrneasurement designated in the reporting facility"s NfPDES permit for reporting data.
* No .Flow/'Discharge From Site Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of th.e parameters ort 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: It sogned by other than the permittee, then delegation of the signatory authority must be on file with the state per 'IS.A NCAC 213
.0506(h)(2)(D).

PERMIT NO.: NC0080381
C1lJ1Y NAME: John Glenn W'111
OWNER NAME: City of Monroe
GRADE: PC-1
en MR PERIOD: 06-2017 )June 20171
PERMIT VERSION: 4.0
CLASS: Pc
ORC: David Neven Rankin
ORC RAS CHANGED: No
VERSION: I ,r/
F //' IV r- MDT STATUS: Active
COUN'rY: Union
L 3 1 /ORC CERT NUMREIk / ()NCO ENRIDWR
CENT Fi LES
DVVR SECTIONTATUS: Processed
waRos
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE-**N00"LC
4
NM thick �r> 2446 01000 Hr. 44144
>444
AtrOttas aserttat UMW
0.1400100 4000000
hags .01000000.0.,
Daily 741.400000.
aaaaa
4 88tUllh0.1S
marl
0,93
.789
0.50>29
0040 88480 100510 80846
• Wcakly Weekly 2 X rnanth
4 46 Gnat
)0
069 2 >64 4,07
0.20 8 5.2 4ll7
No Rrporting Reason: ENI,RUSE = No ['Iowa RusefRecycle 15,NV8»TIIR Visa!atien - Adverse Weather; NOFLOW Flow., HMI PA 0. NP Visit,a6on — Holiday

MI
NO.: NC0080381
CIL,IT 4 NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 06-7t}17 (June 20'171
COMPLIANCE STATUS: Compliant
PERMIT NIERS.10N: 4.0
CLASS: .PC-1
C'JRC: David Neu Rankin
OR.0 HAS CHANGED: No,
VERSION: 1,0
C ONTAC`I" PHONE #: [phone]
PERMIT STATUS: Active
COUNTY": Union
ORC CER"1" NUMBER: 990470
STATUS: Processed
SUBMISSION DATE,: 07,/2112017
07/19[2(
OR.G./Certifier Signature: David Rankin 1A-Mil:drant in(a monroenc,org Phone 4:704-2t12-4668 Date
signature, I certify that thi
port is accurate and complete
0 the
y kn.owledge.
The pernittee shall report tra the Director or the appropriate Regional Office any noncomp1ianee that potentially iduca ns public health or the environment.
Any information shall be provided, orally within 24 hours from the time the perrnittee became aware of the circumstances„ A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please. attach a list of corrective actions being taken and a time -table fax improvements to he made as required by part 11.E.6 of
the NPDES permit.
/Submit
7
7.
nature:*** Russell G Colbath E-Mail:rcu'fbath(amonroenc.org Phone #:704
4624
Date
Pertnittee .Address: 21 19 Old Camden Rd Monroe NC 28110 Permit Expiration Date: OU.311201 c9
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 respon.sihte 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
L AB NAME: John Glenn WTP
CERTIFIED LAB#: 645
PERSON(s) COLLECTING SAMPLES: Janice Cohen/,David Rankin
P.AR.AMETER CODES
Parameter Code assistance et'tay be olrtainc.d by calling the NPDT S Unit [phone] or by visiting http, a°potkal.ncdcnr,orglwcblwq/swplps/npdes/'forms.
FO0'17 TIES
Use only units of tneasurcment designated in the reporting faeility's NPDLS 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.
forentire monitoring period,
** ORC" on Sire?: ORC must visit facility and document visit<°ttion of facility as required per ISA, NCAC 86 ,0204,
*** Signature of Permittee: If signed by other than the pernnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2ki
.0506('b)(2)(D).

T NO2; NC00h0381
Y NAME: John Glenn WIT
ER NAME: City of Monroe
PC-1
eDMR PERIOD: 05-2017 (May 2017)
PERNIIT VERSION: 4,0
CLASS: PC-1
OR(': David Nevelt Rankin
ORC HAS CHANGED: No
'VERSION: 1,0
PERMIT STATUS: .Active
::212T NUMBER: 99WtENEDINCDENRiCIWR
couNTy: („Irnon
JUL, 0 7 .011
STATUS: Proccsse4
CENTRAL PTCE8
DWF SECTIQN
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO .DISCIA
VI;(7).F4.0S
EG NAL OFT-1CR
ttc
01,1C Sitv7.
Mcacatay Accragc Unag,
5009, 4414.00
Continuous Wed: M1c
ttactorder Grab
flow ati
0,366
a 242
0,404
11;06
a, 663 6,21
0 06
t135C6
6.J 2
<
70
64
tta
4.02
5 2,53
Mccairty AVRI *gin
Ditay Marc
.659:435
0,96'9 6,5
3.72 .3.324
64 5 12
Deily Mini1.111V
6 2.1q
"" No Reponing Rcason: ENFROSE ,-, No Flow-Reuse/Recycle; FNVWTHR No Visitation - Adversc Weather', NO -LOW No Flow; HOLIDAY = No Visitation - Holiday

1IT NO.: NC0080381 PERMIT'VERSIONa 4.0
TAME: John Glenn WTP
R NAME: City of Monroe
,RADE: PC-1
eHMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Comp
CLASS: PC- I
ORC: C)uvid Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: I.1S: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STA"I"US
SUBMISSION DAT"E:0 1512017
06/ 14/201. 7
ORC/Certifier Signature: David Rankin E-Mail:drankin(a monroenc.org Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my nowted
The pe asitee shalt repo the Director or the approRegional Office any noncompliance that potentially threatens puhl''ic health or the environment.
Any information shall be prtvide(' orally within 24 hours from the time the per itt e became aware of the circumstances, A Written submission shall also be
provided within 5 days of the time the permittee becomes aware o'f'dte circumstanees..
if the facility is noncompliant, please attach a list of corrective actions being taken and a timextable for improvements to be made as required by part II.E,6 of
the NPDES permit.
Permittee/Subm
1.7017
Russell G Colbath E-Mail:rcolbathiaarnonroenc_org Phone #:[phone]fr24 Date
Permitter. Address: 2119 Old Camden Rd Monroe NC 281 10 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accord
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of tits pens to or f
0
system de
managed
e
s sturr�, tar 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.
LEI NAME: John Glenn WTP
CERTIFIED LAB #: 6�t5
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit E919) 807-6300 or by visiting http://porlal..nedcnr.org/web/wq/swp/ps/npdcs/tom'ts.
FOOTNOTES
Use only units of measurement designated in the reporting facilit)°'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
for entire monitoring period.
•* ORC on Site?: ORC must visit facility and docum
**t" Signature of Permit
.0506(b)('2)(D)-
It"signed by other than the pc
parameters on the DMR
anon of facility as required taco t5A NCAC 8G .0204.
tee„ then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

T NO.: NC0080381
V NAME: John Glenn WTP
ER NAME: City of Monroe
"RADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
140 dock
PERM rt VERSION: 4.0
CLASS: PC-
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATES: Active
riciOUNTY: Union
"‘ORC CE.RT NUMBER:. 9,90470
3 t 2.3i17
f L STATUS: Processed
TI ON:
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE'slci00:\:,,,,,,!„,.
24081 ebtrk
X HI
800
000
000
800 24 Y
800 24 Y
800 24 Y
000 24 N
800 24 N
800 24 Y
800 '24 Y
800 24 Y
800 24 Y
ROO 24 r
Handily Average Li666.
Meett4y AVOAgo
MaXilitY161:
0810) 888lialtnanw
MOO 99404 5.00.6.0 C0619 C0539 COW 00405' 90142 9995/
0.492
0.63.7
0.686
0.707
0.929
0..965
0612
11,404
0.99
0,63 I
0.866
47.819
0,608
83.5
0 634
0,939
0.898
0.919
0.993
0.935
0.766
0.766
0,1•H6
0,69
('.7763667
0,404
'eekty
Grab
Clite
Quarterbt uarrerly
Grab Grab._
TOTAL. N OTAL P Co
Quarterly
°rah
COMA 'TOTAL
....3 0.021 72
••** No Reporting Reason: ENFRUSE - No Flow-ReuseRecyele; ENVWTFIR - No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation — Holiday
uarterly

1RMIT NO.: NC00801S1
. A` NAME: John GIrnn WTP
K.R NAME: City of Monroe
• RADE:. PC -I
DMR PERIOD: 04-2017 (April 2017)
PERd
T VERSION: 4.0
(„LASS: PC-1
ORC: David Ncvett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC. CE RT NUMBER: 990470
STA l 1. S: Prose
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ee�♦ No kcportti
xon: f:N1 R USE s,No Flow-ReaeciRc ycFc; ENV'W it a No Visitation - Adverse VViather; NOFC.OW No 1-0,o HO}.,f'F)AY No Vooitniiovr - Holiday

RMIT NO.: NC.(
tY NAME: John Glenn wry
NAME: City. of Monroe
LIOD: 0420s7 (April 2017)
COMPLIANCE STATUS: ( mpl'iant
TO3N: 4.0
CLASS: PC:-1
ORC: David Nevetf Rankin
ORC HAS CHANGED: No
VERSiON: 1.0
(ON"1°A(."r PHONE €1.: 7042824668
ORC/Certifier Signature: David Rankin
By this signature, i certi
The p
p
PERMITShAlt : Active
CC)LINTY:, Union
ORC CERT Nl1MBER: 990470
STKI S:1'raaacssed
SUBMISSION DATE,: 0.`'3'?017
05122/201 7
Arank,[e-mail] Phone 4:704 282-4668 Date
ccurate and complete to the best of my knowledge,
hall report so the Director or the appropriate R,cgional Office any noncompliance hhat potentially threatens public health or the envirotttrtens..
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written submission shall also be
provided within 5, days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant„ please attach a list of corrective actions being taken and a timetable for improvements to be made as required by part 'll.'E.6 of
the NPDES perm'
v' 2
2017
Perrrmittee/Suhmmtter Signature:*** Russell. C Colbath E-Mail:rcolbath(Lmonroene,org 'Phone 0:704-282-4624 Date
Permittce Address: 21 19 Old Camden Rd Monroe NC 281 10 Permit Expiration Date: 01131 '2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supeavisioart ita accordance with a system dcsigt
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry ()lithe 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 itnprisonmcn
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP, Shealy F'nvironrnen'ta1, Liawironnte)tal Testing
CERTIFIED LAB #: 645,329,600
PERSON(s) COLLEC`I`INC SAMPLES: 9satasha Chaney
PARAMETER CODES
Parameter Code assistance may be obtained by calling Cite NI' DF:S Unit (91.9) 807-6700 or by visiting http:J/portal.nedenr.org/weblwq/ wp/ps/npdes/forans.
Use only units o
FOOTNOTES
ntentdesignated in the reporting .fact NPDES permit for reporting data,
* No Flows/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire Inonitoring period.
** ORC on Site:?: ORC must visit tacility 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).

ES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PRMIT STrIIJS: Active
COUNTY: Urn
ORC CERT NUMBER: 990470
STATUS: Processed
k;'1 S 41..: So
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO
•••• No Report in8 Rcaso». ENFRUSE -No
0,725
0,578
0.485
0.805
0.805
0.723
0,772
0.645
0.701
0,707
0,671
0,723
0.81'2
0,719
0.717
1.001
1,04R
0,976
072.7
0,864
0,802
lo+.w-Rctss&Recycle, ENVWI'HR= No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY =-No Visitation -'Holiday'

�ES PERMIT NO.: NC00S0381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Com pant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/24/2017
04/21/2017
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] 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.
44 2 / 7
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail]
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
04/24/2017
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645 .
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
Phone
#:704-282-4624 Date
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 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).

-RMI`I° NO: NC0080381 PERMIT VERSEU .„M !17 SIA7'"CJS: ctr�F
NAME. Jukur Glenn WTI' CLASS: PC-1
7E`'k flaalcnz
NERNAME: City ofMonroe ORC: David Nevct:R.tnkin j 7 u C1j`iIRCCER°fNUMBER: 99O470
PC -I ORC ETAS CHANGED: No
.N4 F'IG.,E",
eIJi14R PERIOD: 0 -2017 (February 7017) V;RS[ON: 1.0 [)liVR Z r'ATUS; Pra;eased
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: °,
v-Rcusc Rccvale4 FNVV% 1"I1R No Vi.sl tatlorr --:
dversct Vicather I\OI-"t 4}V. ➢
-k w. VIOLID.'\Y No Visa rio
Is

RMIT NO.: NC0080381 PERMIT VERSION: 4.0
TY NAME: John Glenn WTP CLASS: PC-1
NER NAME: City of Monroe ORC: David Nevett Rankin
-RAVE: PC-1 ORC HAS CHANGED: No
e.DMR PERIOD: 02-2017 (February 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
COMPLIANCE STATUS: Cot CONTACT PHONE #: '7042824f.73 SUBMISSION DATE: 03/23/20 t 7
©3/16/2017
ORC/Certifier Signature: David Rankin E"s-Mail:drankinurntonroenc.org Phone #r:704-282-4668 Date
By this signature, 1 certify that this report is
and cotnp
to the best of my knowledge.
Thepermittee 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 111,6 of
the NPDES permit,
2I7 "f
03/23/2017
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:rcolbath(rr;monroenc.org Phone 4:704-282-4624 Date
Perm nee Address: 2119 Old. Camden Rd Monroe NC 28110 Permit Expiration Date:, 01/31/2019
1 certify, under penalty of law, that this doccutnent and all attachments were prepared under my direction or super5.fision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, ;Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp,/ps(npdes/forms..
Use only units of measurement designated in the reporting
FOOTNOTES
ity'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 Perm
.0506(b)(2)(D),
ned by other than the pennittee, then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B

NC008038
: John Glenn WTI)
N E: City of Monroe
ADE: PC-4
eDMR PERIOD: 04:201'7 'Tatum
L
46
21)
PERMIT VERSION: 4.0
CLASS; PC-1
ORC: David Nevelt Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Aciive
FCF kfiF44 union,
M 3 .
E1 NUMBER: 990470
CENT.' L g:fitiiS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
23.
YtIVN
24
24
066.11 124
060 24
124
000 ! 24
0 00 124
11400 50000 (33610
Conlocious. 33_ ; 333,3ceR16
Recorder Grab
O. 83 5
0,646 6.45
6.964
0.660
13.662
0.2,8(1
,11,6334
917
I.:. 703
10.623
34
6 06
4.30520
natterty Weekly
. eireb 3360,
INS .<3666
ene31
13400 e:103665 4 )4 44461
.Quarletly r..2343rteriv eterteriv
. Grab 3irah Grab
TOTAL P Cogs • COPPER F21331"AL
nt 31 13,3,3.1
CRIAnkiNt : N30,6443 C Eta.
0 5
1,6363. ree
0 12
6%63014.1y R0es194,0343.333
• 34
Ntfoit0143, A.venke,
0
1.56 10.064 5.6 :0332
046. m4;01331016 ; 0,406
6.46 0 30,24 : 4 3.5N 111.064 6. 6 10.12;
(hay NtilarOIRLIFIV
368 ((1 lo 023 0, 16.063 6.6
**** No Reporting, Reason: 1NER USE No Flow-ReuselRecycic, 1N V WIHR ,-: No Visitation - Adverse Wc!atlicr; NOFTOW No Flow, HOLIDAY :No VIsitation — Holiday
0.12

O.: NC0080381 PERMIT VERSION: 4.0
AME: John Glenn WTP CLASS: PC-1
ER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
I
he
a
g
u
Total Composite Time J
S
o
8
r.
8.
o
ORC On SReT••
e
S.
fY
z
01045
01055
TGP3B
00070
01091
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNESE
CER17D08
TURSIPTY
ZINC
1400 clack
nn
2400 creek
nre
MN
ug4
t:g/1
pass/fail
ntu
ug/1
t
0800
24
N
2
0800
24
N
3
000
24
Y
4
0800
24
Y
5
0800
24
Y
6
0800
24
Y
4.75
7
0800
24
N
a
0800
24
N
9
0800
24
Y
l a
0800
24
Y
1900
280
PASS
5.85
K 10
11
0800
24
Y
12
0800
24
Y
13
0800
24
Y
14
0800
24
N
15
0800
24
N
16
0800
24
N
17
0800
24
Y
10
0800
24
Y
19
0800
24
Y
2.73
1u
0800
24
Y
21
0800
24
Y
12
0800
24
N
S3
0800
24
Y
14
0800
24
Y
15
0800
24
Y
26
0800
24
Y
6.27
27
0800
24
Y
20
0800
24
N
39
0800
24
N
30
0800
24
Y
31
0800
24
Y
Monthly Avenge Limit:
Monthly Avenge::
1900
280
4.9
0
Rally Maximum:
1900
280
6.27
0
Daily Mlaimom:
1900
280
2.73
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

O.: NC0080381
E: John Glenn WTP
NAME: City of Monroe
GRADE: PC-]
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: C
PERMIT VERSION: 4,0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 02/2112017
02/21/2017
ORC/Certifier Signature: David Rankin E-Mail:drankin@)monrtaenc.org Phone 4:704-282-4668 Date
By this signature, 1 certify that this report is accurate and complete to the best of m'y 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 peen ttee 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.
2
02/21/2017
Permittee/Submitter Signature:*** Russell G Colbath E-Mai'I:[e-mail] Phone #:[phone]
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, 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: John Glenn WTP, Shealy Environmental, Hnviromental testing solutions
CERTIFIED LAB #: 645,329, 600
PERSON(s) COLLECTING SAMPLES: Natasha Chaney, David Rankin
Parameter Code assistance may he obtained by cal
g
PARAMETER CODES
Date
e NPDES Unit [phone] or by visiting p://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units ofineasurement 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 .02.04,
*** Signature of Permittee. if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28
.0506(b)(2)(D).

ERMIT NO.: C0080I
.'uirvNAME: John Glenn WIP
OWNER NAME: City of Monroe
GRADE: P
cl)MR PERIOD: 12-2016 (December '2016)
PERMIT VERSION: 4.0
CLASS: PC 1
°RC; David Nevelt Rankin
ORC HAS CHANGED; No
VERSION: .1.0
E v
PERMIT STATUS: ActiVe.
UNTY• Union
TIN r):N R OWR
ORC CERT NUMBER 00470 —
j N 2 7
WQR OS
MOORESVILLE REOMMEM, OFFiCE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO 001 NO DISCHARGE*: NO
IP
It
12
44 110C, 24
240 ,11441 1134 241111‘14N1 Ors
LIRA
1
a
40
40000 1104410
C061163.036
Recorricr
'FLOW
toRt) 711
800 2.4 6.49
4030 24
860 24
4
24
ittEI 24
C400
000
24
24
24
.4.800 • 24
0,R23
0 . 77
0.74
.652
4) 5'),
44)
06
ot:306
O. E1,84
14004 24 >0 0447
4400 24 30 41'6)
24
1100 24
6.00 24
/156
0.826'
24 0.92
24 3.974
.1111260
032530 1101174
Weekly Weekly 2 X [moth
13r49 130413 . (OAP
CHLORINE
TES Coo TURIIIRTE
09(4 16.631.
< 5 c. 5
s '5
5 27
6 2
• 41
24 Y 0.925 6.1.3 9 5 2.53
20 800 24 0 936
21 1101) 24 0.914
25 24 09-641
1100
4444) 24
800 24
Z9
90
33
022
0..513
0 624
MOW 24 10,866
20 643
0 1178
0E00 24
1,801 24
h 24
0800 24
30
Meolfily ,3043E0 Limit
_652
2
6 1.2:
30
NEWER AvoNge
2645
0
0
5 304
TERN 11441.1144E44E
6, 4 11
7 1N
RON 83141424EE
7
0
2
"'t* No Reporting Reason; ENFRUSE No Row-Reuse/Recycle; ENVWTHR, No Visitation — Adverw., Weather; NOFLOW = No Flow; HOLIDAY ,tt No Visitation — Holiday

Y NAME: John Glenn WIT
OWNER NAME: City of Monroe
GRADE: PC71
eDMR PERIOD: 1272016 (December'2016)
COMPLIANCE STATUS: Compliant
PERMIT'' VERSION: 4.0
CLASS: PG I
ORC: David Nevcu Rankin
()RC HAS CHANGED: No
VERSION: 10
'O.NTACT PHONE #: [phone]
ORC/Certifier Signa,turc: David Rankin E-Mail:dra,nkin('f
By thi
natu
this report is accurate and complete to the best of toy° knowledge.
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 01 22l2017
01/20/2017
Phone ft,704-282-4668 Date
The permiittee shall report to the Director or the appropriateRegional Office any noncompliance that potentially threatens public health or the envitc mnent.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written suhnmissktn 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 he made as required by part tt,E.6 0
the NPDES permit
01 /22/2017
r'Submitter Signature:*** Russell G C:.c+lhath E-Mai1:rcolbath{a rnonroen.c,org Phone #:[phone] Date
Permsottee Address: 21 19 Old Camden Rd Monroe NC 281,10 Permit Expiration Date: 01131/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or su,pervislon in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Basel 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 pcnalties for submitting false information, including the possibility of fines andimprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water 'Fr eatrreen
CERTIFIED LAB #: 645
PERSONts) COLLECTING SA'MPLE'S: Natasha Chaney
.Pararneter Code a,ssistanee may be obtained by calling the NPDE
PARAMETER CODES
-6300 or by visiting http.itportal,ncdenr.org,iwebit q/swp/pslnpdeslforms,
FOOTNOTES
Use only units of measurement designated in the reporting facility s NPDLS permit for reporting datam.
* No F lo'w/Disch.arge 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 visitof 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 wvith the state per 1 SA NCAC 26
.0506(b)(2)(D).

S PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: I 1-210I6 (November 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC IIAS CHANGED: No
VERSION: I
2 1 1 O 1h
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 999470,
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
800
800
FLOW
664011
50060
C0530
1/.11111111.11111111111
®®- 0 975
��. 0800 ®®1.11111
._. 0800 ®®=111 '
©_. 0800
11111111111M1111111111111111111111111111111111
®_.
1111_.
111_.
®_■
MGM
800
0800
0800
IIIIIII 0 77k IIIIIMMEIMMIIIIIIIIIIIIIIIIIIIIMIIIII
MI III 082 11.1111111111111.1111
®®- 0 847 - -
MIMIIIIIIIIIIMIIIIMMIIIMIIIIIIIIII
MIIMIEIMIIMIIIIIIIIIIMIIIIIIIIIIIIIMNIIIIIIIIIIIMIIIMM
IIIIIIIIMINI
IIIMIIIIMMEIIIIIIIMMI
®®_ -.- _ MIIIMI _ _._ _..
IIIII MEM 0800 MIME= 0 S42
8 •98 t ®- 0 799
_. NW ®M- 0.003 .... _..
11
MM.0000 ®®_ '
�_.080t � � 0.00 IMINEll
®� tackMIIIIIIIMMIIMIIIIIMIIII
EMIIIIIIIIMIM11111111111111i.
1111111111111111111111111111111111111111111
•1=1i 006e ®®111111111111111111111111
IMIIM' O80( IMIM1111111
ell • 0800 ®®l 0'0
30 Mi•'i 0800 ®®0853
NIIIIIIIMIIII
IIIIIIII
■®1 4 _._ ---- - - lillilli
-
0800
Oak Bbfivrsimuau:
VOW Minimum:
1 024
0,5
i.7
4 85625
°a'• No Repotting Reason; ENFR1 SE=No Flow-Reuse/Recycle; l NVWTHR � No Visitation. - Adverse Weather: NOE'LOW .` No Flow„ HOLIDAY - No Visitation- Holiday

ES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CIIANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 12/12/2016
12/12/2016
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/12/2016
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn WTP
CERTIFIED LAB t1: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

:RMIT NCO(h.
Y NAME: John Ga n WIP
OWNER NAME: City 4 Monroe
GRADRP£l
DMR PERK)) !%!m 6Oetober2 m!
PERMIT \IRMO :4U
CLASS: P 1
ORr:David N w G
/
OR Na CHANGER: JEC ) 6 //h
¥ we : w
CENTS%L ALES
EMIR SECTION!
SAMPLING LlCAT:ON:EFFLUENT DISCHARGE NOa001 NOI'CHAR Gry NO
PERMITSTATEi
COUNTY; U d:o
()RC CEO NUMB
a
995470
•wReporting Rm.Fwar®an R L y IflI
r, Adverse Westrher.m *=w E4ow,HC AY s, No Vlsdationiohdriv

PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ACILITY NAME: John Glenn WTP CLASS: PC -I COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1
O
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
12 11,
c
0
en
0
c .
't
tu. 0
a
X rC
01045
01055
TGP3B
00070
01092
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANGNESE
CERI7DPF
TURBIDTY
ZINC
2400 clock
'Ira
2400 cloth
Hrs
YIBIN
ug/1
ugll
pass/fail
ntu
ug4
1
800
24
n
2
800
24
N
3
800
24
Y
4
800
24
Y
5
800
24
Y
2.265
6
800
24
Y
7
800
24
Y
8
800
24
Y
9
800
24
N
10
800
24
Y
11
800
24
Y
3000
380
PASS
3.69
< 10
12
S00
24
Y
13
800
24
Y
14
800
24
Y
15
800
24
N
16
800
24
N
17
800
24
Y
18
800
24
Y
19
800
24
Y
20
800
24
Y
8,27
21
800
24
Y
22
800
24
N
23
800
24
N
24
800
24
Y
25
800
24
Y
26
800
24
Y
10.8
27
800
24
Y
28
800
24
Y
29
800
24
N
30
800
24
N
31
800
24
Y
Monthly Average Limit:
Monthly Average:
3000
380
0
6.25625
0
Daily Maximum:
3000
380
10.0
0
Daily Minimum:
3000
380
2.265
0
•••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Na: N(`d)t)1ltt3
C11 "5° NA #1E: John Glenn V 10
OWNER NAME; City of Monrne
GRADE: FC"-I
cI)A1K PERIOD: 10-2016 (October 2016)
COMPLIANCE: C
PER IT VERS.ON. 4.0 PERMIT STATUS; Active
CLASS: P(-1 ('OUNTV: S..mon
OR( David Nevett Rankin ORC (".ERT NUMBER: 9904470
OR(', iHAS CHANGED: No
VERSION; 1.0 S"FA"I"tS: Processed
(:ON" 1'AC! OHO H: 704-282.-46 SUBMISSION I)A°EE: 11/21,''2016
11/21/2016
ORC/Certifies Signature: David Rankin 0-Nlail:drankinonroenc.org Phone #:[phone] Date
By this. signature, I cettit that thk report Ls aecate taard con€p
p
the bes
wrledge.
Director or the appropriate Regional t 'f2tce att;• noncontplit
blic heal
or the environment.
iation shall be provided orally within 24 hours from the time the permittee became aware of the a:.irctmastances, A written submission shall also be
provided sithin 5 days of the time the pernicttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective, actions 'being taken and a time -table for in provements to be made as required by park I1.F.6 of
the NPDES permit.
Submitter Sit; nature:*** Russell (:, (olbat
e Address: 2119 Old Camden Rd Monroe NC 28I 10 Pennit 1-xpiratio
to
]bath monr.ocnc.,org phone 4,704-2.82-4624
1/2019
1 eertit , under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
to assure that qualified personnel properly gather and evaluate the inlirrmatiean subna
system, or those persons directly responsible for gathering the intorn'
accurate, and complete. I run aware that there are significant penult'e
knowing violations..
PF,RSONtsl COLLECTING SAMPLI S: Natasha Chaney
Parameter Coc1c ass
ire monitoring period.
C. on Site?. ORC must visi
ing t;<
CERTIF.IFD 1 Al3(;BItA
Date
am designed
. Based on my inquiry of the person or persons who managed the
an submitted is, to the best of my knowledge and belief true.
e infdnttatnon, including the possibility° of -Imes and imprisonment for
RiES
PARAMETER CODES
btained by calling Che NODES Llnit (919) S07-6:300 or by visiting httpa/port:al,ncdenr.org0schlwsq/s+s !ps'npdes/norms.
0
*** Signature of PermiAtee: If"signed by other than
.0506(h)(21(1)).
n
FOOTNOTES
NPDES permit for
s atad, a to result,
data.
o data to be entered for all o'f'the parameters on the DMR
ility as required per 15A NCAC.' 8G .0204,
then delegation or the signatory,author it} must he on tile with the state per 15A NCAC 2B

PERMIT NO.: NCI
ACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eI)MR PERIOD: 09-201 h (Seven ber 2016
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: l .0
,Tryma STATE S: Active
COUNTY: Union
C CER°I" NUMBER:990470
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO
C ARGE*:. NO
"*" -Nn Reporting RcaMtt EEiNFRESE; No Flo s Reuse. Recycle; I-"V W`I°FIR - No Visit i on -- Advcrco Weather, NOFLOW r, No Flow; HOLIDAY' ii,, No Visitati+ rt -- Holiday,

S PERMIT NO.: NC{ltt80381 PERMIT VERSION: 4,0
?ACILITY NAME: John Glenn TP CLASS: PC -I.
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
ORC: David Nevett Rankin
ORC IIAS CHANGED: No
VERSION: 1,0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 10/24/2016
10/21/2016
ORC/Certifier Signature: David Rankin E-Mail:drankin(a;monroenc.org Phone #:[phone] Date
By this si
a
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 permitter became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
tef, 2 sP/C
10/24/2016
Permittee/Su'bmitter Signature:*** Russell G Colbath E-Mail:rcolbathCer�monroenc.org Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 281 10 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 i 5A NCAC 8G _0204.
*** Signature of Permittee: If signed by other than the pertittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

DE'S PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION:4,0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC
50050
00400 50060
C0530
00070
i is G�nnrossoes 1 Weekly Weekly
R€+earder Grab Grab
x �w
GLOW 1 .11. . ._. CHLORINE,
Weekly
2 X month
TSS-Corte TUR0000TY
2400 clock Res 2,400 clock, Rrs WH/N m_d Ski
• ®- 0.934 - -- 1=1.11111111111.111111.1110111111111111 - - - ---
0A37 6.34 0 50,2 2.55
*•** No Reporting Reason: :NFRUSE = No Flow-Reuse/Recycle; ENV WTI-IR 4, No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
0 4

NPDES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC -I
e.DMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4,0
CLASS: PC- l
ORC: David Nevett Rankin
ORC HAS CHANGED; No
VERSION: Lo
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 09,23/2016
ORC/Certifier Signature: David Rankin E-Mail:drankin c monroencrorg Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
09/15/2016
Date
perm.iltee 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 Itane the perntitlec became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the. facility is noncompliant, please attach a list of corrective actions being taken and a timetable for improvements to be made as required by part ILE.6 of
the NPDES permit,
09/2 3/2016
Permittee/Submitter Signature:*** Russell Cl Colbath E-Mai'I:rcolbatlty(ramonroenc.org Phone #:[phone] Date
Permittee Addfess: 2119 Old Camden Rd Monroe. NC 28 110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supe n 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 atn aware that there are significant penalties for submitting false information, including. the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John
CERTIFIED LAB
PERSON(s) COLLECTING SAMPLES: .Matasha C7haney
Parameter Code a.
n Wainer Treatment Plant
CERTIFIED LABORATORIES
PARAMETER CODES
ance may he obtained by calling the NPDES Unit (91.9) 807-6300 or by visi
httpa/portal,ncdenr,o.rglweb/wq/swpipsinpdesi6 rms.
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 SG .0204
*** Signature of Permittee: Ifs'pied 'by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B
.0506(b)(2)(D).

pilliPrPDES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 07-2016 (July'2016)
PERMIT VERSION: 4.0
CLASS; PC-1
ORC: David Nevelt Rankin
ORC FIAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 9990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* tP
WICYNE uOUFFi GsE`ri"01.C11:" a:
2400 clock Hr 24
�
7 24
26
27
2s
29
30
24.
10 24 Y
O800 24
50050 00400
O61(I CO530 C0600 C0665 01042 00951
Continuous W"eckly
Recorder Grab
FLOW II PH
Grab
y Weekly
Grab
NH3-N _ Cone: FAS _ Cone
(quarterly Quarterly Quarterly Quarterly
Crab Grab
TOTAL P- COPPER...IF 1CYFAL
48
■ono
111111111111111
047
0.7:25
0.823
0.669
O000 24 Y 0.725 6.26
0000
24
0924
5,2
31
0600 24 N
0.706
t6
30
613 III➢ 0,37 3,65
145
u
6.79 !', O 6:37 9.4 I. 125 0.072 I. 12
6.26 (1 (P.3'7 0 1,25 (1.072 I, 12
0.(0
0*a
No Reporting Reason: ENFIRUSE w No Flow-ReuselRecyc-le; ENVWTHR = No Visitntios Adverse Weather; NOFL,OW No Flow; HOLIDAY No Voitatican Holiday

l
NPDES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
A
0E
;;
2.—..:
g.
e 8P.
6P
Total Composite Time
a
6
P
a
O
vi
e
0
9
I~
O
ORC On Site?••
z 1
a c
cz
Z.
01045
01055
TGP3B
00070
01092
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
IRON
MANCNESE
CERIIDPF
TURBIDTY
ZINC
2400 lack
Hrs
2400 clack
Hra
Y/B/N
up/1
ug I
Pass/Fail
mu
ug/1
I
0800
24
Y
2
NO
24
N
3
B00
24
N
4
0800
24
N
5
0800
24
Y
4.67
6
0800
24
Y
7
0800
24
Y
8
0800
24
Y
9
0800
24
N
10
0800
24
N
11
0800
24
Y
12 _
0800
24
Y
2000
290
PASS
3.035
< 10
13
0800
24
Y
14
08D0
24
Y
15
0800
24
Y
16
0800
24
N
17
0800
24
N
18
0800
24
Y
19
0800
24
Y
20
0800
24
Y
21
080D
24
Y
3.35
22
0800
24
Y
23
0800
24
N
24
0800
24
N
25
0800
24
Y
26
0800
24
Y
27
0800
24
Y
28
0800
24
Y
29
0800
24
Y
4.45
30
0800
24
N
31
0800
24
N
Monthly Average Limit:
Al
Monthly Average:
2000
290
0
3.87625
0
Daily Dlaaimum:
2000
290
4.67
0
Daily Minimum:
2000
290
3.035
0
****NoReporting, Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 07.2016 (July 2016)
COMPLIANCE: Compliant
PERMi'T VERSION: 4.0
CLASS: PC-
ORC.: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1,0
CONTACT PHONE #: [phone]
PERMIT STATUS: Atdv
COUNTY: Union
ORC CI RT NUM.ISER: 990470
ST,A'TUS: Processed
SUBMISSION DATE: 0812120'
08/1912016
OITC/Certifier Signature: David Rank:ln E-Mail:drankio9 monroenc.org Phone #:[phone] Date
13y this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
The permittee hall report to the Director or the 'appropriate Regional Office any
Any information shall be provided orally within 24 hours from the time the permi
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 actions being taken and a time -table for improvements to be made as required by pan '1.1,E.6 of
the NPDES permit.
ompliance that potentially threatens public health or the environment.
e aware of the rircu
s. A written submission shall also he
/22,t2016
PermitteelSubtnitter Signature:*** Russell G Colhath E-Ma.il:rcolhath(iutnonrocnc.org Phone #:[phone] Date
Permittee Address: 2119 Old. Camden Rd Monroe NC 21111.0 .Permit Expiration. Date; 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified. personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Cclenn TP, Iinyironmen.
CERTIFIED L1113 #. 645. 600, 329
PERSON(s) COLLECTING SAMPLES: Natasha Chan
TIFIED EA TORTES
Solutions, INC, Shealy Environinental. Services, INC
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 8(17-6300 or by visiting http://portal,ncdenr.org!web/wglswp/ps/npdes/tbrms.
FOOTNOTES
Use only units of measurement designated in the reporting facility°s .NPD.ES permit for reporting data,.
* No Flow/Discharge Frorn Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parametets 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 Pernrittee; If signed. by other than the perrnittee, then delegation of the signatory authority [Rust be on file with the state per 'l5A NCAC 2B
.0506(b)(2)(D)•

ES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC- 1
eDMR PERIOD: 06-2016 (June 2016)
a
3
4
9
10
11
(2
13
14
15
16
17
19
20
21
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
trator Arrival Time
erator Time On Site
C O Site?".
2400 dock Um 2400 clock Hrs. WHIN
0800 24
0800 24
0800 24
0800 24
0800 24
0800 24
ONO 24
0000 24
`r"
N
0800 24
080(1 24
0800 24
800 24
0800 24
0800 24
0800 24
0800 24
0800 24
0800 24
N
0800 24 72
0800 24
0800 24
5110511
COnlintlettS
Recorder
FLOW
0.8'74
0 '702
0.936
0 717
0.59
0.951
0 936
0.936
0.906
0.9115
0 922
0,922
72K
0.908
0.941
0,911
0.768
0.928
0.936
0,727
0,913
00400
Week ty
(iron
PII
6,45
6.38
6 56
50060 C0530
Weekly Weekly
Groh Grah
t CHLORINE TSS Cone
067
antsil
5 <5
<5
<5 <5
00070
:2 X month
Grab
TURD
2.435
2.21
1.845
22
23
24
24
0000 ';24
0800 24
11.924
1.055
0 914
6 46
2 53
25
26
27
21
0800 24 72
0800 24
0800 24
0800 24
0.762
0.958
0.902
0.938
6.48
5
5 2.62
29
0800 24 72
0.75
30
0800 24 _
0 977
Monthly Average Limit:
Monthly Average: 0,874933
0
30
0 2 368
Daily Maximum 1.055
Daily Minimum: 0,591
6.56 2.12
6.38
0 1.845
.." No Reporting Reason: ENTRUST = No How-Reuse/Recycle; ENVWTHR — No Vistiation — Adverse Weath.er; NOFLOW — No ROW; HOLIDAY = Ne Visitation -- Holiday
RECEIVEDINCDENRIMR
P os
MOORES L. LE. REGiONAL OFF r
q 2016
CENTRAL FILES
DkvVi-R SECTION

PERMIT NO.: NC00803 I
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eD MR PERIOD: 06-2016 (Rine 2016)
COMPLIANCE: Compliant
pERrorr v EAMON: 4,0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY': Union
ORC CERT .N LIMBER: 990470
S'EATUS: Processticl
SUBMISSION DATE: 07/20/2016
4 071/9/2016
ORCICert0 ter Signature: David Rankin E-Mail:drankingmanroenc.org Phone 4:704-282-4668 Date
By this signature, 1 certify that this report is accurate and complete to thc best of my knowledge.,
'Mc 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 perinittee becaine aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be..made as required by part 1LE.6 of
the NPDES permit.
07/20/2016
Permittec/Submitter Signature:*** Russell G Colhath [e-mail] .Fhone #:70.4-282-4624 Date
Pertnittee Address 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date, 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared. under my direction or supervision in aecordance 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 infatuation 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,
LAU NAME: John Glenn Water Trcatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal, cdenr.orglweb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement. designated in the reporting facility's NODES 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 anddocument visitation of facility as required per 15A 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 15A NCAC 2B
,0506(b)(2)(D),

- NO.: NC°08038 I PERMIT VERSION: 4.0
NAME: John Glenn WIT 0.AStit PC-1.
NER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC -I ORC DAS CHANGED: No
eDMR PERIOD: 05-20 Ma 20 VERSION: 1.0
PERMIT SiA'ITS: Active
COUNTY: Union
ORC CERT 'NUMBER: 9904/0'
sTA TijS; Processed.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
pa 1 g
4,) ,.e•
42(
g -g
ZOO dock H r'5 2400 clock H rs
! ( 24
Vf
( 24
24
! 0800 24
'24
60150
00400
041900463,Weekly Wookly
43:order (i»,43 Coub
! WPI , CULOONE
P
1 076 67
1 7 2
047
4. 075
061
0409'
0.83)7
84
• 0 883
'6 957
6,409
() 724)
Daily Minimum: 6 .506
6 '9
• 4:05:54)
00070
Weekly 2 X 3606314
G'w Grob
(3 5
11
33)4375
1 )(I
2.04
No Reporting Rcason ENTRUST No Flow-RousciReoyelo; EN V WTHR. No YiSitalion - !Adverse Woarficr; NO E LOW No Flow; HOLIDAYN Visitation -Holiday
o'94
E.

IT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
Y NAME: John Glenn WTP CLASS: PC -I COUNTY: Union
NER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/17/2016
06/17/2016
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone 4:704-282-4668 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/17/2016
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdeslforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 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).

PERMIT NO.: NC008o38I PE'RMU' VERSION: 4.0
FA(.`II;.ITV NAME: John Glenn WTI' CLASS: PC-1
OWNER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC -I ORC RA:S CHANGED: No
eDMR PERIOD: 04-2.016 (April 2016) VERSION: 1;0
PERMIT STATUS: Active
COUNTY: Union
OH(" CERT NUMBER: 990470
STA i
essed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 13t CI ARGE : NO,
".' No Reporon
Monthly Average;
NFRUSE - No Flow-Reuse/Recycle; FNVW`[FIR =: No Visitati
- Adverse Weather; NOFLOW = No Flory; HOLIDAY No Visitation - Holiday
'CENTRAL FILES
DWR SECTION

PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
•
.•
m
D
U
O
No Reporting
Reason'•••
01092
01045
01042
01055
TGP3B
Quarterly
Quanerly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
ZINC
IRON
COPPER
MANGNESE
CERI7DPF
2400 dock
Hrs
2400 clack
Ilrs
Y/B/N
ugli
ugA
ugfl
ug 1
pass/fail
1
0800
24
Y
2
0800
24
N
3
0800
24
N
4
0800
24
Y
5
0800
24
Y
6
0800
24
Y
7
0800
24
Y
8
0800
24
Y
9
0800
24
N
10
0800
24
N
II
0800
24
Y
12
0800
24
Y
< 10
1200
6.3
130
PASS
13
0800
24
Y
14
0800
24
Y
15
0800
24
Y
< 10
830
6.1
110
16
0800
24
N
_
17
0800
24
N
I8
0800
24
Y
19
0800
24
Y
20
0800
24
Y
21
0800
24
Y
22
0800
24
Y
23
0800
24
N
24
0800
24
N
25
00800
24
Y
26
0800
24
Y
27
0800
24
Y
28
0800
24
Y
29
0800
24
Y
30
0800
24
N
Monthly Average Limit:
Monthly Average:
0
1015
6.2
120
0
Daily Maximum:
0
1200
6.3
130
Daily Minimum:
0
030
6.1
110
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation — Holiday

ES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
cDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 05/19/2016
05/19/2016
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] 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.
25='/C
05/19/2016
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP, Environmental Testing Solutions, INC. Shealy Environmental
CERTIFIED LAB #: 645, 600, 329
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

I ES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn map
OWNER NAME: City of Monroe
GRADE: PC-1
eDNIR PERIOD: 03-2016 (March 201()
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: [)avid Nevett Rankin
ORC 11.AS CHANGED: No
VERSION: 1,0
PERMIT STATES: Active
COUNTY: kinion
()RC CERT NUMIIERkr„:ect:vt,,ic
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe
28
29
17541718
Continuous Woekly
Recorder
FLOW
.697
(666
P18
Weekly_
C4ati
CHLORINE
2:4 5620 6,17 < 5
66,10S
709
383
247 744
7;3
0 706
0 625
0 734
0 698
05766
1 674
65-8
(OS30
W11&)7 2 X MAX6th,
Grab
0,721 6,3 < 0,2,4 72.
t) -713
0, 18
r70597
0,802
•
0800 24 0, 'X 0 019 6.89
31 0800 24 0272
Monlhly Average 1,0ini010,
Monthly Average:
Daily Maximum:
6 89
48
50
0277
Daily Minimum: „
272
6 07
0
1.3
*••• No Reporting Reason: ENERttSE Flow-ReusetRecycte: ENVWTHR No Visitation - Adverse Weather: NOFLOW = No 1ow; HOLIDAY — No Visitation ---- Holiday

PDES PERMIT Na: NC0080381 PERMIT VERSION: 4.0
FACILITY NAME: John Glenn WTP CLASS: PC-1
ORC: David. Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
OWNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 03-2016 (March 2016)
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 04/22/2016
04/2
ORC/Certifier Signature: David Rankin E-Mail:drankin(( monroenc.org Phone 4:704-282-4668
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
201.6
Date
The permitlee 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 last of corrective actions being taken and a time -table for improvements to he made as required by part II.E.6 of
the NPDES permit.
Perm ittee/Submitter Signature:*** Russell G Col
a
04/22/2016
E-Mai1:rcolbath'rr)monroenc.org Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration. Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
crscr1FIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdeslforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to 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 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 I.5A NCAC 2B
.0506(b)(2)(D).

MIT NO..: NC0080381 PERMIT VERSION: 4.0
ATV NAME: John Glenn W`I"P CLASS: PC-1
'NE;R NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC-1 ORC R.AS CHANGED: No
eDMR PERIOD: 02-2016 (Pei rtaary 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union.
ORC (."ERT'NUMBER: 990470
STA"1115: Processc
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
2400cloc4 kirs
0500 74
50050 0(}400 1511060 (0530 0007
Continuous Weekly
Weekly
Recorder Grab
Grab (iracla
FLOW PH CHLORIN* `Y'SS-Cone
rngd su 61:,6:1' rrtgll
33
2
0500 24
0.523
3
24 0' (Y.74:3 6 46
4
24 �e
10.753
-5
<5
4
24
0 742
6
0.608
0.523
0.5 ] 5
0.69
0.759
0.692
ovally Ar^rrange
Nay Maximum: a 77E
6 68
00
um= 0.33
0
0
95
:"• No Reporting Reason: ENFR(ISEw
Flow-Rense/Recyacle: EN\ V rHR _ No Visitation -- Adverse Weather; 'NC/FLOW =° NO Ft
MAR

RMIT NO.: NC0080381
LITY NAME: John Glenn WTP
WNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
ORC/Certifier
Signature:
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Union
ORC: David Nevett Rankin ORC CERT NUMBER: 990470
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 03/18/2016
03/1 8/2 01 6
David Rankin E-Mail:[e-mail] Phone #:[phone] 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 infornation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
74
03/18/2016
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

MIT NO.: NC0080381
TY NAME: John Glenn WTP
NER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: PC-
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER:
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO IISCHARGE*:',=NO 3
2
6
2400 Hrws 24
C0610 CO530 C0600 1 C0665
Coot -onus Weekly Weekly Quarterly Weekly Quarterly ', Quarterly Quruteriy
Recorder Grab Grab Grab Grab Grab Grab
FLOW PW 614LOR1NE 1 N113-N - Con[ TSS - Cone TOTAL N - TOTAL P -
d
491 6.65
- 0.b54
®®'. 0,698
®N 0.734
24 Y 0629 6.35 <5 <5
BOO
® 0.629
714
4
0,703 6.43 <9 <5
:0.652581
6.525
30
0,65 1 3
mg/1 rrtgII
180
.798 6.67 0 0.65 5,2 2.1 0.043 180
01092
Grab
ZINC
0
10,393 6.35 0 0.65 0 2 0.043 P80 0
MAR 042016

MIT NO.: NC0080381
TY NAME: John Glenn WTP
NER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
$
V
Total Composite Time
Operator Arrival Time
Operator Time On Site
•
..
mf
e
U
0
,:
j
a
X
00951
TCP3B
01045
00070
01042
Quarterly
Quarterly
Quarterly
2X month
Quarterly
Grab
Grab
Grob
Grab
Grab
FLUORIDE
CERI7DPF
IRON
TURB
COPPER
2400
Hrs
2400
lira
Y/B!N
mglt
pass/fail
mg/1
ntu
mg/1
1
0800
24
Y
2
0800
24
Y
3
0800
24
N
4
0800
24
Y
5
0800
24
Y
0.17
PASS
1600
2.885
6.9
6
0800
24
Y
7
0800
24
Y
8
0800
24
Y
9
0800
24
N
10
0800
24
N
11
0800
24
Y
1.4
12
0800
24
Y
13
0800
24
Y
14
0800
24
Y
15
0800
24
Y
16
0800
24
N
17
0800
24
N
18
0800
24
Y
19
0800
24
Y
20
0800
24
Y
3.29
21
0800
24
Y
22
0800
24
Y
23
0800
24
N
24
0800
24
N
25
0800
24
Y
26
0800
24
Y
17
0800
24
Y
28
0800
24
Y
1.16
19
0800
24
Y
30
0800
24
N
32
0800
24
N
Monthly Average Limit:
Monthly Average:
0.17
0
1600
2.18373
6.9
Daily Maximum:
0.17
1600
3.29
6.9
Da:7y Minimum:
0.17
1600
1.16
6.9
Monthly Avg •/: Removal {8555):

MIT NO.: NC008038I
.ITV NAAIE: John Glenn W"I'P
VNER NAME: City of Monroe
GRADE: PC -I
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: David Neven Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC/Certifier Signature: David Rankin F-Mail:drankin
PERMIT STATUS: Acave
COUNTY: Union
ORC CERT NUMBER:
STATUS: Processed
SUBMISSION DATE: 02122/2016
onroenc,.org Phone *:704-282-4668
By this signature, 'I x rtily that this report is accurate and complete to the best of my knowledge.
°°22/2i116
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pernnittee becomes aware of the circumstances.
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a tinge -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
MEATS:
Permittee/5ubmltter Signature:""" Russell G Colbath E-Mail:,rcolbathigmonroenc.org Phone #:[phone]
Permittee Addres.'2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify,, under penalty of law, that this document and all attachments were prepared under my direct
02/22/2016
Date
n in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information„ the information submitted is, to the best of my knowledge and belief, true,.
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f
knowing violations,
LAB NAME: John Glenn WTP, Sheaf
CERTIFIED LAB #: 645, 329, 600
PERSON(s) COLLECTING SAMPLES: Natasha CHaney
CERTIRIED LABORATORIES
& Environmental Testing Solutions, inc
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal-ncd.ennorg/weblwq/swp /npdes/fortes.
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 requited per 1 SA NCAC 8G .0204.
*" Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must he on tile with the state per 15A NCAC" 2B
.0506(b)(2)(D).

DES PERMIT NO.: NC0080381
FACILITY' NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 12-2015 (December 2015)
PERMIT VERSION: 4.0
CLASS: PC- I
OR(."; ©avid Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATITS: Active
COUNTS': Union
ORC CERT NUMBER: 99f19 F,':ii„tc:iliNc % a
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
24
24
24
24
24
24
24
24
2a
1:1
24
24
0 399
0.404
0 734
0,324
Monthly Average Lim
30
Monthly Average: 0,699419
Daily Nlazimuma I.174
6 714
7,21
0
12_36
20,6
2
Daily Minimum: 0 077
6 14
0
0
4,195
Monthly Avg % Removal (85 h
RECEIVED
CENTRAL FILES
DWR SECTION

PDES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTI'
OWNER NAME: City o.f Monroe
GRADE: PC -I
eDMR PERIOD: 12-20 1 .5 (December 20
COMPLIANCE: Compliant
PERMIT VERSION: 4A0
CLASS: PC- I
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT .PHONE #: [phone]
PERMIT STKFUS: ctive
COUNTY: Union
ORC (RI NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 01/2.0t20)6
01/20/2016
ORC1Certifr Signature: David Rankin E-Mail:[e-mail] Phone tt704-282.-4668 D at e
By this signature, 1 certify that this report is accurate and complete to the best of m.y knowledge.
[he permit -tee 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 pemtinee became avvittre of the circumsta,nces. A written submission shall also be
provided within 5 days of the time the perrnime becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a titne-table for improvem.ents to he made as required by part IlE 6 of
the NPDES permit,
COMM.ENTS:
0 2 /2016
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone],624 Date
Permittee Address: 2119 Old Camden. Rd Monroe NC 28.110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed.
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons Who managed the
system,. or those persons directly responsible for gathering the information, the information submitted is., to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting fake intbrmation, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn Water Treament Plant
CERTIFIED LAB tk 645
PERSON(s) COLLECTING SAMPLES: Natasha Chat
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://txmaLitcdenr,org/web/vvq/swp/psinpdes/forms.
E00"ENOTES
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 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)..

DES PERMIT'NO.: NC0080.3V181
FACILITY NAME: John Glenn i1'
OWNER NAME: City of"Monroe
GRADE: PC -I
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1
ORC: David Neveti Rankin
()RC HAS CHANGED: No
COUNTY: Union
ORC CERT NUM
7
eDMR PERIOD: 11.2015 (Novernber 2015) VERSION1.0 STATUS: Procea ti
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00I NO DISCHARGE*: NO
JAN # 4 Anti
E(
VV
VE .

DES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD; 11-2015 (November 2015) VERSION: 1,0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
SUBMISSION DATE: 12/21/2015
12/21/2
ORC Certifier Signature: David Rankin E-Mail:[e-mail] Phone 4:704-282-4668 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
Z 12/21/2015
Permittee/Sub Signature:*** Russell G Colbath E-Mail:rcolbath@monroenc org Phone 4:704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr,org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for 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).

PERMI"F VERSION:4.0
CLASS:
ORC.
ORC HAS CHANGED: IJ: \
VERSION; 1.f1
R:
C1 I`I" ' NAME: John Glenn W'1`P
OWNER NAME; City of Monroe
GRADE;
HAIR PER %11'01 (Clctc C
SA' PLI iG L 1C°, TION: EFFLUENT 1)ISC'HAR JE NO.: 001 NO DI CFIARGE*: NO
PERMIT ; Acme
COUNTY: Union
ORC CERT NUMBER: 99(7(1
E NE RN C
'RAIL RI.ES
SECTION

PERMIT NO.: NC0080381
ACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 10-2015 (October 2015)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ti
A
Composite Sample
4
P
O
V
o
F
Operator Arrival Time
Operator Time On Site
51
[]
U
O
g
z`
°
I
G
01055
01045
01042
00070
TG1'313
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grab
Grab
MANGNESE
IRON
COPPER
TURD
CERI7DPF
2400
firs
2400
lire
WINN
nil
ugrl
41
utu
passlfail
1
0800
24
Y
2
0800
24
Y
3
0800
24
N
4
0800
24
N
5
0800
24
Y
6
0800
24
Y
7
0800
24
Y
8
0800
24
Y
9
0800
24
Y
3.49
10
0800
24
N
11
0800
24
N
12
0800
24
Y
13
0800
24
Y
220
670
5
PASS
14
0800
24
Y
15
0800
24
Y
1.63
16
0800
24
Y
17
0800
24
N
18
n800
24
N
19
0800
24
Y
20
0800
24
Y
21
0800
24
Y
1.04
22
0800
24
Y
23
0800
24
Y
24
0800
24
N
25
0800
24
N
26
0800
24
Y
27
0800
24
Y
28
0800
24
Y
2.32
29
0800
24
Y
30
0800
24
Y
31
0800
24
N
Monthly Averag Umit:
Monthly Average:
2,0
670
5
2.12
0
Daffy hlazlmum:
220
670
5
3.49
Dully Minimum:
220
670
5
1.04
Monthly Avg % Removal(85%):

RMIT NO.: NC(ltt8()381
ITY NAME: Sohn Glenn WTP
NE:R NAME: City of .Monroe
GRADE: PC-1
eDMR PERIOD. I0-2(115 (October 2015)
COMPLIANCE.: Compliant
PERti11") . RMO^V.4
CLASS:
ORC: David Ne.vett Ra
ORC HAS CHANGED: No
VERSION: I.tt
CONTACT PHO +F. #: 7042 24673 S IB.1MISSION DATE: 1 1122 2015
OR(/Certil"ier Signature: David Rankin E-Mail:drankin
I./20/20I
roenc.org Phone #:[phone] Date
eertTy that dais report is it at and complete to the best of ray knowledge"
'The pcntshall report to the Director o7 the appropruatt. l vgio€tal Office
Anv itrti rma3intr shall be provldcd orally ithin 24 hours front the tftne the
provided within 5 days of the time the petxnittce becomes aware of the circa
If the facility is noncompliant, ple
the NPDES permit.
COMM1IENTS:
Sub
otnpltance 10at patenitalt
eatens public health or tlsc environment,
became aware of the eircumnsfnttces, "A w"ritten submission shall also he
list of corrective acts ns'being taken and a time -table for improvements to be made as required by part
e:"** Russell C:r Co'lbath E-Mai'I„rcolhath(u monroene,org Phone #:[phone]
Date
T'crn)itteeAddress: 2119 Old Camden Rd Monroe NC 28110 Permit: Expiration Date: 01/31/2019
1 certify, tsander penalty of Law, that this document and all attachments were prepared under my direction or supervisiecnrdanue With a system de,ig'
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 Lief, troc,
accurate, and complete. 1 am aware that there arc significant penalties for suhm
knowing violations,
LAB NAME: Plana, Shish Ens iitome.
CERTIFIED 'LAB #: 645, 329, 377t8fi
PERSON(s) COLLECTING SAMPLES: NA f Sltt4 (:HANFY
D I..AF3()RrA"("C7R.IES
PARAMl:"t"ER CODES
Parameter Code assistance may be obtained by calling the NPI:)ti;' Unit (919) S0'7-6300 or by visi
1rOOTN(.)O" —S
t)se only units of measurement designated in the reporting facitity`s'NPI
* No Flow/Discharge From Site. Check this box if no discharge cceurs ar
fur entire n)onitoring period.
**ORC on Site".': ORC must visit
P
PERMIT STATCIS: ,Active
COUNTY': Union
ORC CERT NUMBER: 990470
STATUS: Prcxes,
oi:.sibility
argiweb,/wq/swp(ppdes/forms.
t, there are no data to be entered for all of the parameters on the DM'R
• document visi1atietta of facilitya, required per 15A NCAC 8(li .0204,
*** Signature of Pcrmittee::Ifsigned by other than the pet -mince, then delegation of the signatory authority must be on tile with the astatc pet 15A NCAC 213
.0506("h)(2)(D ),

NPDES PERMIT NO.: NCI0:80381 PERMIT VERSION: 4.0
FACILITY NAVE. John Glen W P CLASS: PC: I.
OWNER NAME: City of Monroe ORC David. Neve. l ankm
GRADE: PC-1 ORC H AS CHANGED: No
el)M PERIOD:00.201 So(alenib l`' QI4 VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE ': NO
0:I400 511060
PERMIT STATUS: Active
COUNTY: Union
ORC CERTT NUMBER: 991047'11
C 0510 00070
4
4
4 Y"
4
24
24
4
24
9,7
34
2
00 4 „4
4
4 \`
4
4 Y
07 24
24
2
24
2
24
22 072
{ 74
4
4
�42
4 ev 09
4
4
76
" 1P0
4,ei 1 I.Si4
EC".Li ;I+i vt.D4fd 1�W'r3 RECEIVED
WOR0S
k %.2ORESV LL.E. RUG10NA
CENTRAL FILES
FILE DWR SECTION

NPDES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
cDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Submitted
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/23/2015
10/20/2015
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
10/23/2015
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn WTP
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orglweb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ES PERMIT NO.: NCOO8038I PERMIT VERSION: 4.0
ACILITY NAME: John Glenn WTP CLASS: PC-]
OWNER NAME: City of Monroe ORC: David Nevett Rankin
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 08-2013 (August 201 5) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMB)
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N
MGl)V E V LL.1: F
Monthly Avg % Removal (H5
6,4
4
CENT
( tt,t

ES PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ACILITY NAME: John Glenn WTP CLASS: PC -I COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/18/2015
ORC/Certifier Signature:
09/17/2015
David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
09/18/2015
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone 4:704-282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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).

PSPERMITrIIO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 07-2015 (July 20
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevelt Rankin
ORC HAS CHANGED: No
VERSION; 1,0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMRE F fi,€NICDI`NR./D WWR
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE,
MooRESV{I.C_'E Rl,. ION AL.OFFICE
6
E.
E
m
F
6
8 0
'� to
W"
�a t�
*s
�
50050
00400
50060
C061.0
C05311
C0601)
C0 65
; 01035
01092
C
/y
Weekly'
Quarterly
Weekly
f, uarie'r y
Quarterly
Quarterly
Quarterly
Recorder
Grab
Gr4Na
�Gmb
Grab
Grob
Grab
Crab
Grab
FLOW
PH
CHLORINE
.NFA3-N
T:SS - Cunt
TOi'ALN-
SIGN 4rSF
ZINC
2400
Hrs
2400 Hrfl. 'k'1t3iN
-...
m8d
su. ',
owl
mall
mg)
nnw9'1
1) 11
ug,"1
ug/t
800 '� 24 Y
1,213
6.63 'p
35
8,4
2
800 24 Y
1.053
3
800 24
4
0080 24 N
1,1197
I'
5
800 24 N
0.865
6
9n0 24 't
1.035
800 24 Y
1.085
6,63 39
0.45
5.6
0,:973
0.043
210
I0
01 ,
800 24 Y
1,075
9
800 24 Y
0.93
10
800 i 24 Y`
1.175
ll
800 24 N
1.101
12
800 24 N
11.975
13
1800 24 Y^
r.083
1b.1}2 47
14
_ .
8014 24 Y ....
-
1.168
1S
8110 .. 24 Y
1.047
24. _
0 97Ct
17
000 24 Y
1.146
i
18
800 24
1.139
t...
...
000 24 N
0.881
20
8110 24
21
800 24 Y
1-17?
6.64 24
•, 5
22
800 24 Y
81.9[r1,
23
800 24 Y
1,176
24
800 24 Y
1.079
2S
8fik1 24 ]'S
0.467
26 ..
..
.
000 24
N ...
1.129
27
800 24
Y
1.fII
28
000 24
Y
0,943
6.12
29
800 24
"J
1167
30
pp
p
800 24
Y
1.142
91 fk
800 24
N
0.825
�
1
Monthly Average Limit„
30
Monthly Average:
1 056516
6.408 35.6
0.45
7
0.973 0,043
210
tb
Daily Maximum:
._..
1,5 ....
6,64 47
0,45
21--�- _ -
0.973 0.04}
2111
�0
Daily Minimum;
1Y.825
'
6.02 24
0,45
0
0.973 0,043
2111
0
:Monthly Avg % Remuvat (85%)r_--

NPDES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn WTP
OWNER NAME: City of Monroe
GRADE: PC-1
eDMR PERIOD: 07-2015 (July 2015)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990470
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
A
d
1
En
E.a
l3
U
Total Composite Time
Operator Arrival Time
Operator Time Oo SIte
ORC On Site?**
e
1
P:
co
=
z
00951
TGP3B
01045
00070
01042
Quarterly
Quarterly
Quarterly
2 X month
Quarterly
Grab
Grab
Grab
Grub
Grab
FLUORIDE
CERI7DPF
IRON
TURB
COPPER
2400
Hra
2400
Hi"
Y/BIN
mg,'
pasa/ail
ugli
Mu
ug/1
1
800
24
Y
4.89
2
800
24
Y
3
800
24
N
4
0800
24
N
5
800
24
N
6
800
24
Y
T
800
24
Y
0.26
PASS
1600
3.63
11
8
800
24
Y
9
800
24
Y
10
800
24
Y
11
800
24
N
12
800
24
N
13
800
24
Y
14
B00
24
Y
15
800
24
Y
t6
B00
24
Y
17
B00
24
Y
t8
800
24
N
19
B00
24
N
20
800
24
Y
21
800
24
Y
3.4
22
800
24
Y
23
800
24
Y
24
800
24
Y
25
800
24
N
26
800
24
N
27
800
24
Y
28
B00
24
Y
5.73
29
800
24
Y
30
800
24
Y
31
800
24
N
Monthly Average Limit:
Montbly Average:
0.26
0
1600
4.4125
11
Dolly Maximum:
026
1600
5.73
11
Daily Minimum:
026
1600
3.4
11
Monthly Avg % Removal (85%):

NPDES PERMIT NO": NC0080381
FACILITY NAME: John Glenn WIT
OWNER NAME: City/of Monroe
GRADE: PC-1
vDMR PERIOD: 07-2015 Only 2015)
COMPLIANCE: Compliant
PERMrI `4"ERS1ON. 4,0
CLASS: PC -I
ORC: David Nevett Rankin
ORC HAS ['HANGED: No
1 k,RSION: 1.0
CONTACT PHONE #: [phone]
ORC/Certifier Signature: David Rankin.
PERMIT STATUS: Active
COUNTY: Union
ORC C ERT NUMBER: 990470
STA"l`Cls: Prop. .sett,
SUBMISSION DATE: 08 21/2015
08/20/2015.
:drankini tnonroenc,org Phone #:[phone] Date
By this signature, l certify that this report is accurate and complete to the best of my k.nuvvlcdge.
7"he permittee shall report to the Director or the appropriate Regional Office a
no:
npliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances"
If the facility is noncompliant, please attach a list tat corrective actions being taken and a time«tafile for improventetars tf be made as required by part ILE.6 of
the NPDES permit,
COMMENTS: Totalchlorine is' above the 2'8ugll Limit, but according to the permit under 50u Lis deemed compliant
�. Z? 08(21!2015
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Perrittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 crtti'fy, under penalty of law, that this document and all attachments vver'e prepared under my direction or supervision in accard.anec wifih 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 hclicf, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowittg violations.
LAB NAME:, Jo tt C, eon t4'`1`P, E3.nvtz°oratracntal Testi.a Soltrtic>tts, Sla
CERTIFIED LAR #': 645,600, 329
P RSON(t) COLLECTING SAMPLES: Natasha 1. hattey
CERT1FlED LA&3ORA"fORIES
PARAMETER C.C)DES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by wisitimt; http:/ poota,1.tsedenr.org/web/wq/swp/ps/npdes/forms-
FOOTNOTES
Use only units of measurement designated in the reporting facslity`s NPDES permit for reporting data.
* No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there, are no data to be entered for all ofthe parameters on the D 1R.
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 pertnittee, then delegation of the signatory authority must be on file with the state per ISA.NCAC 2B
-0506(b)(2)(D).

'S PERMIT NO..
TV NAME: John Glenn WI"P
OWNER NAME: City of Monroe.
GRADE: PC-1
eDMR PERIOD: 06-2015 (,Tune 2015)
PP,RMrr V'E RSION: 40
CLASS:
ORC: David Neven Rankin
ORC DAS CHANGED: No
VERSION: 1"0
PERMIT STATUS® Active
COUNTY': Union
ORC CERT NUMBERt
STATUS: Processed
INCDENRIDW1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: O01 NO DISCHARGE*vu 1 5
mOORESVILLE REGIONAL, OFFICE

�CIES PERMIT NO.: NC0080381
FACILITY NAME: John Glenn wri'
OWNER NAME: City of Monroe
GRADE: PC-1
eUMR PERIOD; 06-2015 (June 2015)
COMPLIANCE; Co
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David Nevett Rankin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 704-
2-46
PERMIT STATUS: .Active
COUNTY: Union,
ORC CERT NUMBER: 990470
STATUS: Processed
SUBMISSION DATE: 07126/2015
07/24✓2015
ORC/Certifier Signature: David Rankin k-Mail:dranraenc.org Phone #:[phone] Date
By this si.
ifs that this report is accuraltc..and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potent
Any information shall be provided orally within 24 hours from the time the permittee became aware of the
provided within 5 clays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for imp
the NPDES permit.
COMMENTS: Total ehlirrave is above the 2'u he permit under 50u)L is deemed arrtpliant.
y threatens public health or the environment.
umstances. A written submission shall also be
nents trr be made as required by part ILE.6 of
07/26/2015
Permittee'Submitter Signature:*** Russell G Colbath E-Mai'l:rcolbath(a),monroenc.org Phone #:704-'282-4624 Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supen in accordance with asystem designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NA
n
Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Clean
CERTIFIED'LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by chilling the NPDES Unit (919) 807.-6300 or by visiting http;//portal.ncdenr.or,g/web/wgr'svvpip s/npdeslfrtt`atns.
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 D'LR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .02'f?4.
*** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STAITS: Active
ACILITV NAME: 'John Glenn WTP CLASS: PC-1
OWNER NAME: City of Monroe ORC: David Nevett Rankiu
GRADE: PC-1 ORC ETAS CHANGED: No
cDMR PERIOD: 05-20/5 (May 20/5) VERSION: 1,0 STATUS: .Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Discwp,,qk
COUNTY: Union
RECEAVEDINCDENRID- R
ORC CERT NUMBER; 990470
s °NAL OFFICE':i
1,
1,
10.
Rr
122400 24
74
0130.0. 24
N
0 24 Y
24
- 004043 50060 C03430
00070
41030.310-0300,24; • Week lv Wee812° Week ,ty
Recorder Grab 110-00
.023
54
wino 74 202 .603
7 .677
0 I 17
23303) 24 N 37
10)00 24 I N 67
4 0 IN
043
132 : 1 127
24 33 3)721
24
24 33
24 N
24 N
33'
37
00 059
167
0 .033
7
6 29
7 24
6,6
HIM INC 3130 - Calm
.000. 5 0 7,3
2 X 4.0236010
rat
; 013
4 4
5.32
24
24
7
20
29
3
) 24 N 00334
00 24 N 0 894
WI 24 41 047
24 33
0 368
24 Y t .606
24 2t2
002711 14 11,24
24 N
oatIlly AverageLtm4i,.
Monthly A verage0
0 1170
1 142
142
0.
Daily Maximum 21
DaIly Mitt Rau 371
Mvathly Avg % Removal .(85%)..:
.87
„ILA_ 8 2015
D R 57; fz, TTo

S PERMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ACILITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
OWNER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2015 (May 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/23/2015
06/22/2015
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: on 5/27/2015 we had a 37 ug/l total chlorine, per the DMR it is non compliant. However, it is the under 50 ugfL.
06/23/20I5
Permittee/Submitter Signature:*** Russell G Colbath E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water Treatment Plant
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: Natasha Chaney
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, theft delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

11 NO.: NC0080381
ITV NAME: John Glenn YOTP
NER NAME: City of Monroe
GRADE: PC-1
PERMIT VERSION: 4,0
CLASS: PC-1
()RC: David Nevelt Rankin
OR( HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Union RpezivED/NcoENR/DwR
()RC CERT NUMBER: 990470
JUL„ 1
eDMR PERIOD: 04-2015 (April 2015) VERSION: 0 STAn PruceSNcd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS
-34
4110
7 50050 004110 SUIIOO CO6
24400 H(\
08033 24
0800
0600
0300
0800
SOO
6S06
0300
0300
Continuous
Recorder
mgel
1.139
1 069
1.179
1 174
1.179
1,13
1.217
0.949
0 96S
1 142
1 130
0.893
24 Y H44
Monthly Average
Monthly Average:
Daily Maximum:
Daily Alihihnuns:
Monthly Avg 12:1 Ramoval 015%6
. 6t1
.217
'(1.5
'eck1 Weeklx (76 IrIoliXeki
Grab
P11
6 Oh
Grab
CH.LORINE
14
11233 - Cone
mei!
3
WOROS
NOONAL OFFICE
Quarteily Quarterly QUArtCri hthfit
TOTA I
TOTAL 17
rog7
Grab
MA.131.2M1175.f..
ug11
(1rah
7113:C
nialt
6.393 724 673 766 33 90 13
6..67
6.04
324
0.74
.1_66 0.048 90 13
266 0 04g 911

MIAS PERMIT NO,; NC0080381 PERMIT VERSION: 40 PERMFF SiATUS: Active
FACILITY NAME: John Glenn WI P CLASS: PC-1
OWNER NAME: City of Monroe ORC: David Neven Rankin
GRADE: PC-] ORC DAS CHANG.ED:
eDMR PERIOD: 04-2015 (April 2015) VERSION: 10 STATUS: Pressed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COUNTY: Union
ORC (17ERT NUMBER: 990470
E
6
--'13
4;
I'
cr,
p
ri
1.
:4,
4-
4,
,
00951
1GP38
01045
00070
01042 .1.1-
Quarierl
G'ru6
QumArrly
1,46
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RMIT NO.: NC0080381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ITY NAME: John Glenn WTP CLASS: PC-1 COUNTY: Union
NER NAME: City of Monroe ORC: David Nevett Rankin ORC CERT NUMBER: 990470
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant NTACT PHONE It: 7042824668 SUBMISSION DATE: 05/26/2015
05/26/2015
ORC/Certifier Signature: David Rankin E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
COMMENTS:
05/26/2015
Permittee/Submitter Signature:*** David Rankin E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2119 Old Camden Rd Monroe NC 28110 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: John Glenn Water Treament Plant Lab
CERTIFIED LAB #: 645
PERSON(s) COLLECTING SAMPLES: David Rankin
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

EFFLUENT
NPDES PERMIT NO. NC0080381 DISCHARGE NO, 001 MONTH_
March YEAR 2015
GLENN WATER TREATMENT PLANT CLASS 1�� COUNTY UNION FACILITY NAME JOHN GLENN ... N
CERTIFIED LABORATORY (1) JOHN GLENN WATER TREATMENT PLAIT CERTIFICATION NO, 645
(list additional 'laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)_David Rankin
PERSON(S) COLLECTING SAMPLES_mm_DAVID RANKIN
CHECK BOX IF OR(' HAS CHANGED El
Mail ORIGINAL and ONE COP.
A"ITN: CENTRAL FILES
DIVISION OF WA"1'ER QL°AL
1617 MAIL SER'VHE CENTER'
RALEICH, NC 276994617
A
N 0,573
N 0.552
1.101
Y 1E851
0,493
Y 0,551 6:011 15 10.6
1,086
I.072
N 0.924
1,159,
1.129
i. 0.935' .. .. :.
0.776
19
0.104 6.
c) G
It 0,898 6,0-9.0
GRADE _. I CERTIFICATION NO. 2511.2
ORC PHONE [phone]
NO FLOW/ DISCHARGE FROM SITE *
PURE ' 1` ERac I (*FSPON..13I I .I1 RGEp
SIGNATURE, I CERTIFY THAT THIS REPORT IS
TE AND COMPLETE TO THE REST OF MY KNOWLED( L
DWQ I"ornn 1R-I_ I (I 1t04

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
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.
"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."
PO BOX 69 MONROE NC 28111
Permittee Address
704 282 4624
Phone Number
Russell Colbath
Permittee (Please print or type)
Signature ofPermittee*** Date
(Required unless submitted electronically)
[e-mail] JAN - 3I - 2019
e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFFLU NT
NPDES PERMIT NO. NC0080381 1-IARGE NO. YIF1 MONTH FEI3RUARY YEAR
FACILITY NAME JOH-HN GLENN WATER TREATMENT PLANT." (LASS 1 COUN"1"Y UNION. .,.Q
CERTIFIED LABORATORY (1) SHr ALY ENVIRONMENTAL SERVICES INC. CERTIFICATION ATIt)N NO. 329
(Post additional laboratories on the backside/Page 2 of this torrrt)
OPERATOR IN RESPONSIBLE CHARGE (ORC),UAVID RANKIN
PERSON(S) COLLECTING SAMPLES ,MDAVID RANKIN
CHECK BOX IF ORC IIASC11ANGCD
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILLS
DIVISION OF WATER QI ALtT1'
1617 MALL SERVICE CENTER
RALEIOLI, NC 27699-1617
718t0
8C1800
9 1 00
10 ttl0t?
4 0800
50050 .100400 50060 00530
UNITS
0.206
0.267,
0,231
0,274 6..83 <5
0,284
0,12.7
0232
0.617
0.686
0.723
0.274
0.318
0.4 1 1
0,441
0.373
0.383 7.48 -5
0.78
0.848
0w5I3o
0.271
Y 0,105
Y t7.11)7
Y 0,108
Y 0.113 7.67,
N 0.122.
AVERAGE
MAXI
MINIMUM
Monthly Limit
0.89
..._ 29 9.55.
7,67 37 13.4
6, 83 21 6.2
0-9.0 s.
01042 01045
it;t) thSV'1
to z
a -
o .j
J F
ham-
C7 —
GRADE 1 CERTIFICATION NO. 251
(C. PHONE_ 704 282-4668
FL,O\V r I)lti('tlAR(.vF 1;1ROM SITE
IN 11 SPONS101_Iv
T THIS REPORT CS
.A(`CI tltAT E AND COMPLETE T(,I'TIIIi I3ES�I'C:1b" Rik` Ei
7
DWQ Form. MR-1.1 (11t)4Y

Please c
All monitor°ing data and sampling frequencies meet permit regm..rernents
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NCYI meet permit requirements
Noncompliant
The perm l ee 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 fvithin 24 hours'frottt the time' the
permit:tee 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 i
toncornpliant, please att
orrective actions being taken and a time -table for
mprovements to be made as required by Part Il..+ of the NPDES permit.
"I certify, under penalty,' of law, that this document and all atta.cbments were prepared under my dire .tion or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evahtate the information
submitted„ Based on 'my, inquiry of the person or persons who managed the system, or those persons directly responsible
fear gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. E am. aware that there are significant penalties for submitting false information, including the possibility of
tines and imprisonment for knowing violations."
PO BOX 69 MONROF NC '281 1 1
Russell Colbath
Permittee (Please print or type)
Signature of Pennittee*** Date
(Required unless submitted electronically)
704 282 4624 rcolbath ;monroe
JAN
Per1r111tee Address
Phone Number e.-m,jiI 1ddreaw
Permit Fxpirri(,
ADDITIONAL. CERTIFIED LABORATORIES
Certified Laboratory (2) JODN "LE.-NN WATER TREK." 'iENT PLANT Certification No.
Certified Laboratory (3)
Certiified. Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No,
645
Parameter Code assistance may he obtained by calling the NPDES Unit at (919) 807-ta:3(l0 or by visiting
http:/lportal.ncdenr.org, weh/wq/swplpslnpdes'appforms.
it for reporting data.
,No Flo '+v/Discharge From Site: [''heck this box ifrro disc h rge occurs and, as a result, there are no data to be
entered for all of the pnr ur a te-rs on the [)MR Cor the eriod,
*'* ORC On Site?: C)R.0 must visit facility and document visitatitrn o'facility as required )mer° I SA NCAC 8G ,02t'i4.
*** Signature of P'ermittee: If signed by other than the permitter:, then 'the delegation of the ignatory atatlrcrrit " must he on
file with fife state per 15 A NCAC 2E3 .0506(h)(2)(D).
Page 2

EFFLUENT
NPDES PERMIT NO. NC0080381 DISCHARGE NO.__001 MONTI'-1 Jannuaryn ___ YEAR 20I5
FACILITY NAME JOHN GLENN WATER TREATMENT PLANT CLASS I COUN'1-YUNION
CERTIFIED LABORATORY (1) John Glenn Water Treatment Plant CERTIFICATION NO. 645
(list additional laboratories en the backsidelpage 2 of this f©rm)
OPERATOR' IN RESPONSIBLE CHARGE (ORC) DAVID RANK[N
PERSON(S) COLLECTING SAMPLES- DAVID RANKIN
CHECK BOX IF ORC HAS CHIAN 1
V D
Mail ORIGINAL and ONE COPY
ATTN: CENTRAL FILES
DIVISION OF WATER QIJAL]TY
1617 MAIL SERVICE. CENTER C N T
RALEIGH, NC 27699-1617 DVV1-
2 24
3 0800 24
4'0800 24
}0, 24 1.096
6 ()8 24 Y 1.17
Eli
00 24 N' 1x0
Y a,5
Y.. 0:961
N 0,97-
N 0.7551
0.961
t
27 0W0 4 Y Y 02 8
Y GO 9
►'4 Y 0.123
ll!U24 Y tie l 335
0 24N .249
Monthly
dl nkin
AT1JRI, OF ()PI RAZOR N SPON9
S SIGNA'111RE 1 CER`I11„'Y'THAT THIS R' I
ATE ANI) COMPLETE TO THE BEST OF MY' KNOW!
GRADE 1 CERTIFICATION NO.
ORC PHONE [phone]
NO FL-04 1 DISCHARGE FROM SITE *
0 600 tJt16
MG)1a MG,
0.1 0 0 a8 4 3e39 1,).3 12200
NA a.t)-9.0 s, 2N/A N/A
N/A N/A
N/A N/A
90470
CDENR/D R
DA, FFs,.
100
. d30 2
N/A
TCP3B
JNAL
U
Z V
o
CC'-
m 0
NIA N/A
FICE
1)WQ Form MR-1.I (11/04)

Facility Status: (Please check one of the folin+wing)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit require
n
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of 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 iI.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and 'belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
PO BOX 69 MONROOE NC 28111
Permitter.. Address
704 282 4624
Phone Number
Russell Colbath
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
rcolbathgm.onroenc.org
e-mail address
JAN-31-201.9
Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Evironmental Testing Solutions, Inc
Certified Laboratory (3) Shealy Enviromental Services, INC
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
600
329
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.orglweb/wq/swplpslnpdes/appforms.
Use only units of measurement designated in the reporting facility's 'NPDES perm
porting 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 i MR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .02114,
*** Signature of Permittee: It'signed by other't.han the permittee, then the delegation o'fthe signatory authoomust be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Pa