NC0041696_Modification_20230717

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ROY COOPERS
Governor p�
ELIZABETH S.BISER °"
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
July 17, 2023
Town of Valdese
Attn: Seth Eckard, Town Manager
Po 339
Valdese, NC 28690
Subject: Permit Renewal
Application No. NC0041696
Lake Rhodhiss WWTP
Burke County
Dear Applicant:
The Water Quality Permitting Section acknowledges the July 17, 2023, receipt of your permit modification application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
/tr�d�,d
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
D_E Cep NorthAsheville CarolinRegional a DepartmentOffice2090 of EnvironmentaU5.High
l Quality Divis on of Water Resources
way 70 I Swannanoa,North Carolina 28778
828.2964500

Historic T OW N CNORTHARO F NAFRIENDLY L D E S E
ALDESE P.O.BOX 339
VALDESE. NORTH CAROLINA 28690-0339
PHONE [phone] FAX [phone] TOWNOFVALDESE.COM
Mr. Nick Coco, PE ���v��
Division of Water Resources C��,
Water Quality Permitting Section—NPDES 1UL 17 20Z3
1617 Mail Service Center
Raleigh,NC 27699-1617 �COE�®NRIWDES
Subject: Permit Modification
Lake Rhodhiss WWTP
Burke County
NC 0041696
Dear Mr. Coco,
The Town of Valdese is requesting a permit modification for the Lake Rhodhiss
Wastewater Treatment Plant to allow the replacement of chlorine gas and sulfur dioxide
with Peracetic acid(PAA) as the primary means of disinfection. Please see included
permit application, EPA form 2A.
Staff has been pleased with the results of the ongoing PAA pilot study and request to
continue using PAA on a permanent basis. The EPA has supported the use of PAA as an
alternative method of disinfection for many years.
https://www.epa.gov/sites/default/files/2019-08/documents/disinfection =
paa fact sheet - 2012.pdf.
The town is excited about the potential removal of chlorine and sulfur dioxide gas from
the plant site for the safety aspect alone. The plant is located next to a 300-acre park that
gets many visitors on a daily basis. The PAA is safer to use for staff, safer in case of spill
and safer on the environment. By moving to PAA,the plant would eliminate any
potential for harmful disinfection by products.
Staff would also like to request some additional changes to the permit at this time.
• Change requirements for ammonia: currently, daily monitoring and
reporting on the 3.5 MGD permit and daily with weekly and monthly
limits on the 7.5 MGD permit. Staff is requesting that the ammonia
requirement be changed to a monthly monitor. Based on all historic data at

the plant, ammonia has never been an issue. Staff looks at ammonia
testing as unnecessary cost for the town.
• Removal of the five metals that were added specifically to monitor a CWT
(Valdese Water Recycling). The Lake Rhodhiss WWTP has since
revoked the CWT's permit with no intention of issuing the permit again.
The five metals for review are:
Cobalt,Tin,Vanadium, Titanium and Antimony
Staff would also like to ensure that the CBOD and chloride sampling is not continued
from the pilot study. As these may have been useful during the study staff believes the
values are of no value going forward.
In conclusion,thank you for your time and assistance on this next step for the town,
wastewater plant and the state of North Carolina.
Feel free to contact us if you should need any additional information.
Stacy Rowe, WWTP Superintendent
828-874-6783
[e-mail]
Candace Cox, Lab Director/Pre-Treatment Coord.
828-874-6785
[e-mail]
Greg Padgett, Water Resources Director
828-874-6789
[e-mail]
Regards,
Greg Padge , Wate sources Director
Town of V

Historic TOWNAROLI OFNASVALDESE
NORTH FRIENDLY TOWN
\,,[i\LIi1IESE P.O.BOX 339
VALDESE. NORTH CAROLINA 28690-0339
PHONE [phone] FAX [phone] TOWNOFVALDESE.COM
Mr.Nick Coco, PE
Division of Water Resources
Water Quality Permitting Section—NPDES
1617 Mail Service Center
Raleigh,NC 27699-1617
Subject: Extension Request
Full-Scale Peracetic Acid Pilot Study
Lake Rhodhiss WWTP
Burke County
NC 0041696
Dear Mr. Coco,
The Town of Valdese would like to request a continuance of the Peracetic Acid (PAA)
pilot study until a time in which the State can approve or deny PAA for permanent use at
the Lake Rhodhiss Wastewater Treatment Plant. This process will include a permit
modification and an authorization to construct(ATC) from the State.
The staff is requesting to remove some sampling for the remainder of the trial:
• Remove the pre and post chloride sampling for the remainder of the pilot
study. As we have seen little to no difference in current data between pre
and post chloride numbers. Not sure the reasoning behind sampling for
chlorides anyway. I looked at a lot of PAA studies and do not recall any
issues with chlorides associated with PAA.
• Remove CBOD sampling for the remainder of the pilot study. At present,
the town is sendingthe CBOD test out to a contract lab. We are only
Y
performing CBOD on a monthly basis. The data is not a good snapshot of
what is going on at the plant at that point. Besides the additional cost to
the town, staff also questions the necessity of the test. Whereas, we are
collecting BOD daily. Some research data on PAA does discuss an
increase in effluent BOD. Any increase in the BOD has not been
significant enough to affect our meeting permit limits.

The Town understands that all NPDES permit requirements must be met during the
study.
Reg ds,
Gre adgett, Water Resources Director
Town of Valdese

Evonik ® EVOflIK
Research and Development Leading Beyond Chemistry
Tonawanda, NY
From:John Paluszynski To: Gregory Urbanowski
Date: January 19cn, 2023 Cc: Weidong An
Evaluation of the efficacy VigorOx Vi orOx WWT II against total fecal coliforms in bench
scale testing of a wastewater sample from Lake Rhodhiss WWTP, NC.
Background and Objective:
This test was performed in order to test the efficacy of peracetic acid (PAA) from
VigorOx WWT II vs. fecal coliforms in a wastewater sample from Lake Rhodhiss
WWTP, NC. Contact times of 15, 30, 45, and 60 minutes were tested at
concentrations of 1 , 2, and 3 ppm PAA. Samples were analyzed using IDEXX
Colilert-1 8 methodology for fecal coliforms.
Materials and Methods:
Wat
er sample e
p
An untreated water sample was sampled and shipped on January 9th from Lake
Rhodhiss, NC, and received on January 1 3th. Upon arrival at the lab, the sample
was immediately placed in a walk-in cooler (4°C) inside its sampling kit until
testing. The sample was warmed to room temperature, prepped, and tested on
January 23rd. The water sample was slightly turbid in appearance.
1
[confidential]

Evonik EVOf1IK
Research and Development Leading Beyond Chemistry
Tonawanda, NY
Jar Test Method
The water sample was measured into 1 L aliquots. Each aliquot was placed into a
cleaned and disinfected B-ker2® and set on a Phipps & Bird jar tester apparatus.
The stirrers on the jar tester were set to 100 RPM for the duration of the test.
VigorOx® WWT II (lot 01015 1 5.9% PAA) was dosed into the stirring beakers using
a micropipette. After 20 to 30 seconds of stirring time, a sample was obtained
for immediate PAA residual at approximately 1 minute. A 101 mL aliquot was
added to sodium thiosulfate vials at each time point of 15, 30, 45, and 60
minutes. Samples were also tested at each time point for PAA residual using the
CHEMetrics V-2000 method. Samples were tested for pH after the final test
contact time. The 101 mL aliquots that were neutralized in the sodium thiosulfate
vials were diluted 1 :1 00 and 1 :1 0,000 in phosphate buffer when necessary. All
samples were processed within an hour after collection into the sodium
thiosulfate vials. Colilert-1 8 media for fecal coliform analysis was added to each
bottle and allowed to dissolve, swirled to mix, added to the Quanti-tray 2000,
and sealed. Sealed trays were incubated at 44.5° ± 0.2°C. At approximately 18
hours of incubation, they were counted. Results were compared to the MPN chart
and result obtained. The source for IDEXX method can be referenced online at
https://www.idexx.com/resource-library/water/colilert-1 8-procedure-en.pdf.
2
[confidential]

Evonik EVO f1 I K
Research and Development Leading Beyond Chemistry
Tonawanda, NY
Test Results:
Table 1
Raw Data - Fecal coliforms/Residual PAA
Contact PAA Fecal Fecal
PAA Fecal
Time C*t Residual Final pH coliform coliform coliform
(ppm) Logo Logio
(minutes) (ppm) MPN/100mL
MPN/100mL Reduction
initial - 0.90 - - -
15 15 0.79 10810 4.03 0.9
1 30 30 0.76 7.81 1320 3.12 1 .81
45 45 0.63 435 2.64 2.29
60 60 0.57 225 2.35 2.58
initial - 1 .88 - - -
15 30 1 .76 613 2.79 2.14
2 30 60 1 .66 7.71 75 1.88 3.05
45 90 1 .49 31 1.49 3.44
60 120 1 .23 22 1.34 3.59
initial - 2.57 - - -
15 45 2.39 132 2.12 2.81
3 30 90 2.13 7.8 53 1.72 3.21
45 135 1.76 25 1.4 3.53
60 180 1.67 5 0.70 4.23
86640 4.94
Control (no PAA) 7.82 N/A
81640 4.91
3
[confidential]

Evonik EVO f1 I K
Research and Development Leading Beyond Chemistry
Tonawanda, NY
Chart 1 Fecal Coliform Logio Reduction
VigorOX WWT II (PAA) vs Fecal coliforms in Lake
Rhodhiss WWTP, NC Waste Water Sample
6
5
O
+-' 4
ME 1 ppm PAA
CD3 sum2 ppm PAA
0 2 3 ppm PAA
Control
J 1
Passing Limit
0
15min 30min 45min 60min
Contact Time
Chart 2 Fecal Coliforms Logo remaining over time
C*t vs. Log10 Remaining - Fecal coliforms
6
5
00
•E 4 •
a) 3 • _ • C*t vs Log Remaining
o • -Control
ao
•
0 2 • • • -Permit Limit
• •
1
•
0
0 50 100 150 200 250 300 350
C*t (ppm PAA * minutes)
4
[confidential]

Evonik EVOf1IK
Leading Beyond Chemistry
Research and Development
Tonawanda, NY
Chart 3 PAA Demand
PAA Demand in Lake Rhodhiss WWTP, NC Waste
Water
C- 3
2.5
c )
2
bOE 1.5 --♦-1 ppm PAA
1
E 0_ 2 ppm PAA
0.5
--40-3 ppm PAA
v 0
0 15 30 45 60
a
Contact Time (minutes)
Discussion:
Fecal coliforms had an average starting organism load of 4.93 logio
MPN/100mL. A significant reduction could be achieved at 2 ppm and 30, 45,
and 60-minute contact times reaching a logio reduction of 3.05, 3.44, and
3.59, respectively, and would be enough to reduce the fecal coliforms load
well below the monthly permit level of 200 MPN/1 00mL. After applying 3
ppm for 15 minutes of contact time, levels below the monthly permit level of
200 MPN/1 00mL were able to be achieved (Table 1 , Chart 1 ).
Chart 1 shows the reduction of fecal coliforms in the treated samples. The
monthly reduction limit line is calculated by the log difference between the
control and the monthly limit. The samples that measure between the blue
line and the green line contain less than 200 MPN/100mL (logio 2.30) fecal
coliforms and would pass monthly permit levels. Any samples measuring
below the green line contain more than 200 MPN/1 00mL fecal coliforms and
would not pass monthly permit levels.
5
[confidential]

Evonik EV O n i K
Research and Development Leading Beyond Chemistry
Tonawanda, NY
Conclusion:
Under the conditions of this test, treatment using exclusively VigorOx WWTII
at 2 ppm for at least 30 minutes would be sufficient to reduce total fecal
coliform counts at or below the monthly permit level of 200 MPN/100mL.
Notice
The information contained herein is, to our knowledge, true and accurate. However,
we make no warranty or representation, express or inferred and nothing contained
herein should be construed as permission or recommendation to infringe any patent.
No agent, representative or employee of this company is authorized to vary any of
the terms of this notice.
6
[confidential]

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
Form U.S.Environmental Protection Agency
2A -/EPA Application for NPDES Permit to Discharge Wastewater
NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS
SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9))
1.1 Facility name
Lake Rhodhiss Wastewater Treatment Facility
Mailing address(street or P.O.box)
PO Box 339
City or town State ZIP code
0 Valdese NC 28690
Contact name(first and last) Title Phone number Email address
O Greg Padgett Water Resources Director [phone] [e-mail]
Location address(street,route number,or other specific identifier) ❑ Same as mailing address
2100 Lake Rhodhiss Drive
w
City or town State ZIP code
Valdese NC 28690
1.2 Is this application for a facility that has yet to commence discharge?
❑ Yes 4 See instructions on data submission 0 No
requirements for new dischargers.
1.3 Is applicant different from entity listed under Item 1.1 above?
❑ Yes El No 4 SKIP to Item 1.4.
Applicant name
= Applicant address(street or P.O.box)
0
' o
o0 City or town State ZIP code
Q
Contact name(first and last) Title Phone number Email address
1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.)
❑ Owner ❑✓ Operator ❑ Both
1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.)
El Facility 0 Applicant ❑ Facility and applicant
(they are one and the same)
1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit
number for each.)
Existing Environmental Permits
❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection
water) control)
N c c•ci t (P g(p
o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM)
c
w
CO
y ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑✓ Other(specify)
w 404)
WQ0001990
EPA Form 3510-2A(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
1.7 Provide the collection system information requested below for the treatment works.
Municipality Population Collection System Type Ownership Status
Served Served (indicate percentage)
Valdese 4800 100 %separate sanitary sewer 0 Own 0 Maintain
a %combined storm and sanitary sewer 0 Own 0 Maintain
N 0 Unknown 0 Own ❑ Maintain
o Drexel 1900 100 %separate sanitary sewer 0 Own ❑ Maintain
'@ %combined storm and sanitary sewer ❑ Own ❑ Maintain
Q 0 Unknown ❑ Own 0 Maintain
a Rutherford 1300 100 %separate sanitary sewer 0 Own 0 Maintain
College %combined storm and sanitary sewer 0 Own 0 Maintain
E 0 Unknown 0 Own 0 Maintain
c; 100 %separate sanitary sewer 0 Own 0 Maintain
o- Burke County 300
N %combined storm and sanitary sewer 0 Own 0 Maintain
o El Unknown ❑ Own 0 Maintain
0 Total 8300
°' Population
o Served
Separate Sanitary Sewer System Combined Storm and
Sanitary Sewer
Total percentage of each type of 100 % o
sewer line(in miles)
Z' 1.8 Is the treatment works located in Indian Country?
c
o ❑ Yes El No
0
tU
0 1.9 Does the facility discharge to a receiving water that flows through Indian Country?
=a
c ❑ Yes El No
1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate
7.5 mgd
I To
Annual Average Flow Rates(Actual)
a .°'
Two Years Ago Last Year This Year
a re
c
c o 1.82 mgd 1.65 mgd 1.77 mgd
rni
d Maximum Daily Flow Rates(Actual)
cl Two Years Ago Last Year This Year
9.10 mgd 6.64 mgd 5.27 mgd
w 1.11 Provide the total number of effluent discharge points to waters of the United States by type.
c Total Number of Effluent Discharge Points by Type
a 0
a Constructed
CD
Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency
R T Overflows
0 .Q Overflows
V!
G 1 0 0 0 0
EPA Form 3510-2A(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
Outfalls Other Than to Waters of the United States
1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for
discharge to waters of the United States?
❑ Yes 0 No 4 SKIP to Item 1.14.
1.13 Provide the location of each surface impoundment and associated discharge information in the table below.
Surface Impoundment Location and Discharge Data
Average Daily Volume Continuous or Intermittent
Location Discharged to Surface
Impoundment (check one)
❑ Continuous
gpd ❑ Intermittent
❑ Continuous
gpd ❑ Intermittent
❑ Continuous
gpd ❑ Intermittent
2 1.14 Is wastewater applied to land?
2 ❑ Yes ❑ No 4 SKIP to Item 1.16.
c 1.15 Provide the land application site and discharge data requested below.
Land Application Site and Discharge Data
Continuous or
Location Size Average Daily Volume Intermittent
Applied (check one)
acres gpd 0 Continuous
o 0 Intermittent
CDacres d 0 Continuous
o gip' 0 Intermittent
-a 0 Continuous
@ acres gpd ❑ Intermittent
Ti 1.16 Is effluent transported to another facility for treatment prior to discharge?
o ❑ Yes ❑✓ No 4 SKIP to Item 1.21.
1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe).
1.18 Is the effluent transported by a party other than the applicant?
❑ Yes ❑ No 4 SKIP to Item 1.20.
1.19 Provide information on the transporter below.
Transporter Data
Entity name Mailing address(street or P.O.box)
City or town State ZIP code
Contact name(first and last) Title
Phone number Email address
EPA Form 3510-2A(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the
receiving facility.
Receiving Facility Data
Facility name Mailing address(street or P.O.box)
City or town State ZIP code
0
a Contact name(first and last) Title
0
Phone number Email address
oNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd
0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not
have outlets to waters of the United States(e.g.,underground percolation,underground injection)?
❑ Yes 0 No 4 SKIP to Item 1.23.
0
c 1.22 Provide information in the table below on these other disposal methods.
Information on Other Disposal Methods
Disposal Location of Size of Annual Average Continuous or Intermittent
--0 Method Daily Discharge
co Description Disposal Site Disposal Site Volume (check one)
acresgpd ❑ Continuous
o 0 Intermittent
0 Continuous
acres gpd ❑ Intermittent
gpd ❑ Continuous
acres ❑ Intermittent
1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply.
c Consult with your NPDES permitting authority to determine what information needs to be submitted and when.)
co
❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section
u Section 301(h)) 302(b)(2))
❑✓ Not applicable
1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works
the responsibility of a contractor?
❑ Yes ❑✓ No 4SKIP to Section 2.
1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational
and maintenance responsibilities.
Contractor Information
Contractor 1 Contractor 2 Contractor 3
c Contractor name
(company name)
o Mailing address
(street or P.O.box)
o City,state,and ZIP
t' code
0 Contact name(first and
last)
Phone number
Email address
Operational and
maintenance
responsibilities of
contractor
EPA Form 3510-2A(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2))
c Outfalls to Waters of the United States
2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd?
rn
o ❑r Yes ❑ No 4 SKIP to Section 3.
c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration
and infiltration. 0-5000
gpd
c
Indicate the steps the facility is taking to minimize inflow and infiltration.
c Currently planning upgrade/rehab of Cline PS and cline sub-basin to address known I&I issue.Completed an I&I study 2
m
years ago using AIA funds.
0
c
L 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for
0 specific requirements.)
a►�
0
0 El Yes ❑ No
E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information?
cL (See instructions for specific requirements.)
a,
u
Ei Yes ❑ No
2.5 Are improvements to the facility scheduled?
❑ Yes ❑r No 4 SKIP to Section 3.
= Briefly list and describe the scheduled improvements.
0
is 1.
d
E
d
2.
E
i
0
3.
d
va
4.
0 2.6 Provide scheduled or actual dates of completion for improvements.
Scheduled or Actual Dates of Completion for Improvements
Affected Attainment of
m Scheduled Begin End Begin
Outfalls Operational
0 Improvement Construction Construction Discharge
(from above) (list outtall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level
number) (MM/DD/YYYY)
1.
in 2.
3.
4.
2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your
response.
❑ Yes ❑ No ❑ None required or applicable
Explanation:
EPA Form 3510-2A(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5))
3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.)
Outfall Number o01 Outfall Number Outfall Number
State North Carolina
Burke
County
City or town Valdese
Distance from shore ft. ft. ft.
Q
d Depth below surface ft. ft. ft.
Average daily flow rate 1.77 mgd mgd mgd
Latitude 35° 46 41" Na
Longitude 8f 25" VEJ
3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges?
❑ Yes 0 No 4 SKIP to Item 3.4.
F 3.3 If so,provide the following information for each applicable outfall.
0
y Outfall Number Outfall Number Outfall Number
Number of times per year
o discharge occurs
a Average duration of each
discharge(specify units)
Average flow of each
y discharge mgd mgd mgd
in Months in which discharge
occurs
3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser?
❑ Yes ❑r No 4 SKIP to Item 3.6.
3.5 Briefly describe the diffuser type at each applicable outfall.
Q.
Outfall Number Outfall Number Outfall Number
d
vi
"a vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more
discharge points?
w ❑ Yes ❑ No 4SKIP to Section 6.
EPA Form 3510-2A(Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
3.7 Provide the receiving water and related information(if known)for each outfall.
Outfall Number 001 Outfall Number Outfall Number
Receiving water name Lake Rhodhiss Catawba River
Name of watershed,river,
c or stream system Upper Catawba River
0- U.S.Soil Conservation
.L
N Service 14-digit watershed
rm code
L
O Name of state
management/river basin Catawba River Basin
CD
U.S.Geological Survey
E 8-digit hydrologic 03050101
ce cataloging unit code
Critical low flow(acute) 228.7 cfs cfs cfs
Critical low flow(chronic) 185.6 cfs cfs cfs
Total hardness at critical mg/L of mg/L of mg/L of
low flow CaCO3 CaCO3 CaCO3
3.8 Provide the following information describing the treatment provided for discharges from each outfall.
Outfall Number 001 Outfall Number Outfall Number
Highest Level of 0 Primary 0 Primary 0 Primary
Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to
apply per outfall) secondary secondary secondary
O Secondary ❑ Secondary 0 Secondary
❑ Advanced ❑ Advanced 0 Advanced
O Other(specify) ❑ Other(specify) 0 Other(specify)
c
0
'Q Design Removal Rates by 001
.c Outfall
U)
d
o BOD5 or CBOD5 90 % % ok
c
d
E
Ti TSS 85 %
it
❑ Not applicable 0 Not applicable 0 Not applicable
Phosphorus 80 % %
® Not applicable 0 Not applicable 0 Not applicable
Nitrogen
Other(specify) ❑Not applicable 0 Not applicable 0 Not applicable
Ammonia 65 %
EPA Form 3510-2A(Revised 3-19) Page 7

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by
season,describe below.
Chlorine Gas is used for disinfection and Sulfur Dioxide is used to remove the Chlorine.
m
Proposing to replace chlorine and sulfur dioxide with Paracetic Acid(PAA)for disinfection.
c.>
c Outfall Number Outfall Number Outfall Number
.2- Disinfection type
y
d
Seasons used
05
Dechlorination used? ❑ Not applicable ❑ Not applicable
pp ❑ Not applicable
❑ Yes ❑ Yes ❑ Yes
❑ No ❑ No ❑ No
3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package?
ElYes ❑ No
3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's
discharges or on any receiving water near the discharge points?
kr Yes ❑ No 4 SKIP to Item 3.13.
3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's
discharges by outfall number or of the receiving water near the discharge points.
Outfall Number Do t Outfall Number Outfall Number
Acute Chronic Acute Chronic Acute Chronic
Number of tests of discharge
water (a (�
Number of tests of receiving
water
3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd?
ElYes ❑ No 4 SKIP to Item 3.16.
c 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have
reasonable potential to discharge chlorine in its effluent?
ElYes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine.
3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application
package?
ElYes ❑ No
3.16 Does one or more of the following conditions apply?
• The facility has a design flow greater than or equal to 1 mgd.
• The POTW has an approved pretreatment program or is required to develop such a program.
• The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must
sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for
each of its discharge outfalls(Table E).
Yes 4 Complete Tables C, D,and E as
❑ applicable. IDNo 4 SKIP to Section 4.
3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application
package?
El Yes ❑ No
3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and
attached the results to this application package?
11( Yes ® No additional sampling required by NPDES
permitting authority.
EPA Form 3510-2A(Revised 3-19) Page 8

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application
or(2)at least four annual WET tests in the past 4.5 years?
El Yes ❑ No 4 Complete tests and Table E and SKIP to
Item 3.26.
3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority?
El Yes ❑ No 4 Provide results in Table E and SKIP to
Item 3.26.
3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results.
Date(s)Submitted Summary of Results
(MM/DD/YYYY)
i 124 /22 fir PASS
(4 ZI /2 z_
-7(l`? /L2-
a /Zo/ZL
11 Z4 /23 PASS
RS 3.22 Regard es`s of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in
toxicity?
❑ Yes Ei No 4 SKIP to Item 3.26.
co 3.23 Describe the cause(s)of the toxicity:
"Cu
3.24 Has the treatment works conducted a toxicity reduction evaluation?
❑ Yes ET No 4 SKIP to Item 3.26.
3.25 Provide details of any toxicity reduction evaluations conducted.
3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package?
El Yes Q Not applicable because previously submitted
information to the NPDES permittin• authorit .
SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7))
4.1 Does the POTW receive discharges from SIUs or NSCIUs?
✓❑ Yes ❑ No 4 SKIP to Item 4.7.
i 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW.
Number of SIUs Number of NSCIUs
7 1
▪ 4.3 Does the POTW have an approved pretreatment program?
I N
E Yes ❑ No
4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially
identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the
E application or(2)a pretreatment program?
121' Yes ❑ No 4 SKIP to Item 4.6.
0
o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7.
Vex 1��7e L�.x c iZkko d�,s s kA.) . I ;q jzoz3
4.6 Have you completed and attached Table F to this application package?
El Yes ❑ No
EPA Form 3510-2A(Revised 3-19) Page 9

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
4.7 Does the POTW receive,or has it been notified that it will receive,by truck,rail,or dedicated pipe,any wastes that are
regulated as RCRA hazardous wastes pursuant to 40 CFR 261?
❑ Yes ❑ No 4 SKIP to Item 4.9.
4.8 If yes,provide the following information:
Annual
Hazardous Waste Waste Transport Method Amount of Units
Number (check all that apply) Waste
Received
❑ Truck ❑ Rail
❑ Dedicated pipe ❑ Other(specify)
0
U
❑ Truck ❑ Rail
17)
� ❑ Dedicated pipe ❑ Other(specify)
0
❑ Truck ❑ Rail
❑ Dedicated pipe ❑ Other(specify)
L4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities,
H including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA?
0
❑ Yes 0 No 4 SKIP to Section 5.
4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as
0 specified in 40 CFR 261.30(d)and 261.33(e)?
❑ Yes 4 SKIP to Section 5. ❑ No
4.11 Have you reported the following information in an attachment to this application:identification and description of the
site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and
the extent of treatment,if any,the wastewater receives or will receive before entering the POTW?
❑ Yes ❑ No
SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8))
5.1 Does the treatment works have a combined sewer system?
❑ Yes 0 No 4SKIP to Section 6.
5 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.)
_
Q ❑ Yes ❑ No
5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.)
cn
❑ Yes ❑ No
EPA Form 3510-2A(Revised 3-19) Page 10

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.)
CSO Outfall Number CSO Outfall Number CSO Outfall Number
c City or town
0
a State and ZIP code
u
u)
c County
co
Latitude " o 1 ,-
o
0 0
CO Longitude '
U
Distance from shore ft. ft. ft.
Depth below surface ft. ft. ft.
5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls?
CSO Outfall Number CSO Outfall Number CSO Outfall Number
Rainfall ❑ Yes El No ❑ Yes El No 0 Yes El No
0)
c
•0 CSO flow volume 0 Yes El No 0 Yes El No 0 Yes ❑ No
CSO pollutant ❑ Yes El No 0 Yes 0 No ❑ Yes 0 No
o concentrations 1
Receiving water quality El Yes El No 0 Yes 0 No El Yes 0 No
CSO frequency ❑ Yes El No 0 Yes El No 0 Yes 0 No
Number of storm events 0 Yes 0 No 0 Yes El No 0 Yes 0 No
5.6 Provide the following information for each of your CSO outfalls.
CSO Outfall Number CSO Outfall Number CSO Outfall Number
L
co
Number of CSO events in events events events
% the past year
co
a
Average duration per hours hours hours
event ❑Actual or❑ Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated
u
cu million gallons million gallons million gallons
o Average volume per event
C., ❑Actual or❑ Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated
Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall
a CSO event in last year ❑Actual or 0 Estimated 0 Actual or 0 Estimated ❑Actual or 0 Estimated
EPA Form 3510-2A(Revised 3-19) Page 11

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
5.7 Provide the information in the table below for each of your CSO outfalls.
CSO Outfall Number CSO Outfall Number CSO Outfall Number
Receiving water name
Name of watershed/
y stream system
d U.S.Soil Conservation 0 Unknown 0 Unknown 0 Unknown
3 Service 14-digit
watershed code
.> (if known)
d Name of state
w management/river basin
cU.S.Geological Survey 0 Unknown ❑Unknown 0 Unknown
8-Digit Hydrologic Unit
Code(if known)
Description of known
water quality impacts on
receiving stream by CSO
(see instructions for
exam.les
SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to provide attachments.
Column 1 Column 2
Section 1:Basic Application
Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments
❑ Section 2:Additional El wl topographic map 1 w/process flow diagram
Information ❑ wl additional attachments
El wl Table A 0 w/Table D
❑ Section 3: Information on El w/Table B
c Effluent Discharges ID w/Table E
E El w/Table C ❑ w/additional attachments
w Section 4: Industrial ❑ wl SIU and NSCIU attachments Ef w/Table F
1 Q] Discharges and Hazardous
c Wastes IDw/additional attachments
w ❑ Section 5:Combined Sewer ❑ w/CSO map El w/additional attachments
Overflows ❑ w/CSO system diagram
-d Section 6:Checklist and
R ❑ Certification Statement17.
w/attachments
Y 6.2 Certification Statement
V
d
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 manage the system,or those persons directly responsible
for gathering the information, the information submitted is,to the best of my knowledge and belief,true,accurate,and
complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official title
1
Signature Date signed
did__ 11/10/23
EPA Form 3510-2A(Revised 3-19) Page 12

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 0MB No.2040-0004
TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Number of Methods (include
Value Units Value Units Samples units)
Biochemical oxygen demand
o ML
E BODE or❑CBODE 19.2 mg/I 2.64 mg/I 249 SM 5210 B-2016 2.00 mg/I l7 MDL
(report one)
o ML
Fecal coliform 920 #/100 1.70 #/100 249 SM 9222 D-2015 1#/100 l7 MDL
Design flow rate 7.5 MGD 1.70 MGD 365
pH(minimum) 6.2 su
pH(maximum) 7.9 su
Temperature(winter) 18 deg C 15 deg C 83
Temperature(summer) 29 deg C 25 deg C 91
Total suspended solids(TSS) 77'4 mg/I 8.59 mg/I 249 SM 2540 D-2015 2.5 mg/I 0 MDL
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2A(Revised 3-19) Page 13

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Number of Methods (include
Value Units Value Units Samples units)
o ML
Ammonia(as N) 0.693 mg/I 0.007 mg/I 249 iM 4500 NH3 D-201: .50 mg/I El MDL
Chl0rine 48 ug/I 26 ug/I 227 SM 4500 CI G-2011 20 ug/I �ML
(total residual,TRC)2 El MDL
0 ML
Dissolved oxygen 10.3 mg/I 8.1 mg/I 249 HACH 10360-2011 .1 mg/I E MDL
0 ML
Nitrate/nitrite 8.73 mg/I 5.25 mg/I 11 EPA 353.2 0.08 mg/I 0 MDL
0 ML
Kjeldahl nitrogen 2.89 mg/I 2.09 mg/I 11 EPA 351.2 0.5 mg/I 0 MDL
0 ML
Oil and grease <5.0 mg/I - - 1 EPA 1664E 1 mg/I t7 MDL
0 ML
Phosphorus 2.77 mg/I 1.26 mg/I 11 EPA 200.7 0.02 mg/I 2 MDL
Total dissolved solids 327 mg/I - - 1 SM 2540C 2.50 mg/I II MDL L
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not
required to report data for chlorine.
EPA Form 3510-2A(Revised 3-19) Page 15

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant
Value Units Value Units Number of Methods (include units)
Samples
Metals,Cyanide,and Total Phenols
❑ML
Hardness(as CaCO3) ❑MDL
0 ML
Antimony,total recoverable <0.025 mg/I 1 EPA 200.7 I7 MDL
0 ML
Arsenic,total recoverable 0.013 mg/I 1 EPA 200.7 O MDL
0 ML
Beryllium,total recoverable <0.025 mg/I 1 EPA 200.7 El MDL
0 ML
Cadmium,total recoverable <0.002 mg/I 1 EPA 200.7 O MDL
Chromium,total recoverable <0.005 mg/I 1 EPA 200.7 ❑ML
0 MDL
0 ML
Copper,total recoverable 0.027 mg/I 1 EPA 200.7 p MDL
0 ML
Lead,total recoverable 0.012 mg/I 1 EPA 200.7 p MDL
0 ML
Mercury,total recoverable ❑MDL
0 ML
Nickel,total recoverable <0.010 mg/I 1 EPA 200.7 ❑MDL
Selenium,total recoverable <0.010 mg/I 1 EPA 200.7 ❑ML
El MDL
0 ML
Silver,total recoverable <0.050 mg/I 1 EPA 200.7 O MDL
Thallium,total recoverable <0.100 mg/I 1 EPA 200.7 ❑ML
©MDL
0 ML
Zinc,total recoverable 0.031 mg/I 1 EPA 200.7 1l MDL
0 ML
Cyanide <0.005 mg/I 1 EPA 200.7 ❑MDL
0 ML
Total phenolic compounds <0.010 mg/I 1 EPA 200.7 p MDL
Volatile Organic Compounds
0 ML
Acrolein <50 ug/I 1 EPA 624.1 50 ug/I I]MDL
0 ML
Acrylonitrile <10 ug/I EPA 624.1 10 ug/I El MDL
r
Benzene <1 ug/I f EPA 624.1 1 ug/I O MDL
ML
Bromoform <1 ug/I i EPA 624.1 1 ug/I 0 MDL
EPA Form 3510-2A(Revised 3-19) Page 17

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Number of Method1 (include units)
Value Units Value Units Samples
El ML
Carbon tetrachloride <1 ug/I 1 EPA 624.1 1 ug/I O MDL
0 ML
Chlorobenzene <1 ug/I 1 EPA 624.1 1 ugh 17 MDL
Chlorodibromomethane 1.45 ug/I 1 EPA 624.1 1 ug/I 0 ML
O MDL
0 ML
Chloroethane <5 ug/I 1 EPA 624.1 5 ug/I O MDL
0 ML
2-chloroethylvinyl ether <5 ug/I 1 EPA 624.1 5 ug/I El MDL
ML
Chloroform 3.33 ug/I 1 EPA 624.1 1 ug/I 0 MDL
0 ML
Dichlorobromomethane 2.79 ug/I 1 EPA 624.1 1 ug/I 0 MDL
0 ML
1,1-dichloroethane <1 ug/I 1 EPA 624.1 1 ug/I O MDL
ML
1,2-dichloroethane <1 ug/I 1 EPA 624.1 1 ug/I 0 MDL
ML
trans-1,2-dichloroethylene <1 ug/I 1 EPA 624.1 1 ug/I 0 MDL
0 ML
1,1-dichloroethylene <J. ug/I 1 EPA 624.1 1 ug/I 0 MDL
0 ML
1,2-dichloropropane <1 ug/I 1 EPA 624.1 1 ug/I O MDL
0 ML
1,3-dichloropropylene <1 ug/I 1 EPA 624.1 1 ug/I El MDL
0 ML
Ethylbenzene <1 ug/I 1 EPA 624.1 1 ug/I 0 MDL
ML
Methyl bromide <1 ug/I 1 EPA 624.1 1 ug/I 0 MDL
El ML
Methyl chloride <1 ug/I 1 EPA 624.1 1 ug/I O MDL
0 ML
Methylene chloride <1 ug/I 1 EPA 624.1 1 ug/I ID MDL
0 ML
1,1,2,2-tetrachloroethane <1 ug/I 1 EPA 624.1 1 ug/I El MDL
0 ML
Tetrachloroethylene <1 ug/I 1 EPA 624.1 1 ug/I El MDL
0 ML
Toluene <1 ug/I 1 EPA 624.1 1 ug/I El MDL
0 ML
1,1,1-trichloroethane <1 ug/I 1 EPA 624.1 1 ug/I El MDL
0 ML
1,1,2-trichloroethane <1 ug/I 1 EPA 624.1 1 ug/I O MDL
EPA Form 3510-2A(Revised 3-19) Page 18

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Value Units Value Units Number of Method1 (include units)
Samples
ML
Trichloroethylene <1 ug/I 1 EPA 624.1 1 ug/I 21 MDL
ML
Vinyl chloride <5 ug/I 1 EPA 624.1 5 ug/I 0 MDL
Acid-Extractable Compounds
o ML
p-chloro-m-cresol <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
ML
2-chlorophenol <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
0 ML
2,4-dichlorophenol <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
2,4-dimethylphenol <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
4,6-dinitro-o-cresol <50 ug/I 1 EPA 625.1 50 ug/I O MDL
0 ML
2,4-dinitrophenol <50 ug/I 1 EPA 625.1 50 ug/I O MDL
El ML
2-nitrophenol <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
4-nitrophenol <50 ug/I 1 EPA 625.1 50 ug/I O MDL
0 ML
Pentachlorophenol <50 ug/I 1 EPA 625.1 50 ug/I 23 MDL
Phenol <10 ug/I 1 EPA 625.1 10 ug/IM O MDL
0 ML
2,4,6-trichlorophenol <10 ug/I 1 EPA 625.1 10 ug/I O MDL
Base-Neutral Compounds
0 ML
Acenaphthene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
Acenaphthylene <10 ug/I 1 EPA 625.1 10 ug/I l MDL
0 ML
Anthracene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
Benzidine <50 ug/I 1 EPA 625.1 50 ug/I 0 MDL
0 ML
Benzo(a)anthracene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
Benzo(a)pyrene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
3,4-benzofluoranthene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
EPA Form 3510-2A(Revised 3-19) Page 19

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Number of Method' (include units)
Value Units Value Units Samples
O ML
Benzo(ghi)perylene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
Benzo(k)fluoranthene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
ML
Bis(2-chloroethoxy)methane <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
0 ML
Bis(2-chloroethyl)ether <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
Bis(2-chloroisopropyl)ether <io ug/I 1 EPA 625.1 10 ug/I El MDL
0 ML
Bis(2-ethylhexyl)phthalate <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
4-bromophenyl phenyl ether <10 ug/I 1 EPA 625.1 10 ug/I O MDL
Butyl benzyl phthalate <10 ug/I 1 EPA 625.1 10 ug/I O MDL
ML
2-chloronaphthalene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
O ML
4-chlorophenyl phenyl ether <10 ug/I 1 EPA 625.1 10 ug/I O MDL
ML
Chrysene <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
O ML
di-n-butyl phthalate <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
di-n-octyl phthalate <10 ug/I 1 EPA 625.1 10 ug/I O MDL0 ML
_
Dibenzo(a,h)anthracene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
0 ML
1,2-dichlorobenzene <10 ug/I 1 EPA 625.1 10 ug/I 2 MDL
0 ML
1,3-dichlorobenzene <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
0 ML
1,4-dichlorobenzene <10 ug/I 1 EPA 625.1 10 ug/I O MDL
O ML
3,3-dichlorobenzidine <50 ug/I 1 EPA 625.1 50 ug/I El MDL
0 ML
Diethyl phthalate <10 ug/I 1 EPA 625.1 10 ug/I El MDL
0 ML
Dimethyl phthalate <10 ug/I 1 EPA 625.1 10 ug/I El MDL
0 ML
2,4-dinitrotoluene <10 ug/I 1 EPA 625.1 10 ug/I 2 MDL
0 ML
2,6-dinitrotoluene <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
EPA Form 3510-2A(Revised 3-19) Page 20

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL
Pollutant Number of Method' (include units)
Value Units Value Units Samples
0 ML
1,2-diphenylhydrazine <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Fluoranthene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
Fluorene <10 ug/I 1 EPA 625.1 10 ugh E MDL
0 ML
Hexachlorobenzene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
Hexachlorobutadiene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Hexachlorocyclo-pentadiene <50 ug/I 1 EPA 625.1 50 ug/I E MDL
0 ML
Hexachloroethane <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Indeno(1,2,3-cd)pyrene <10 ug/l 1 EPA 625.1 10 ug/I E MDL
0 ML
Isophorone <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Naphthalene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Nitrobenzene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
ML
N-nitrosodi-n-propylamine <10 ug/I 1 EPA 625.1 10 ug/I III
MDL
0 ML
N-nitrosodimethylamine <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
N-nitrosodiphenylamine <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Phenanthrene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
0 ML
Pyrene <10 ug/I 1 EPA 625.1 10 ug/I E MDL
1,2,4-trichlorobenzene <10 ug/I 1 EPA 625.1 10 ug/I 0 MDL
I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2A(Revised 3-19) Page 21

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
1000 00004719 NC0041696 Lake Rhodhiss WWTP 001 OMB No.2040-0004
TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY
Maximum Daily Discharge Average Daily Discha e
Pollutant Analytical ML or MDL
(list) Value Units Value Units Number of Method1 (include units)
Samples
❑ No additional sampling is required by NPDES permitting authority.
o ML
Chloride 66.5 mg/I 48.6 mg/I 7 SM 4500CIC-2011 mg/I O MDL
ML
CBOD 133 mg/I 21.0 mg/I 7 SM 5210B-2016 mg/I 0 MDL
0 ML
E.Coli >2419.6 mpn/100 331.7 mpn/100 10 9223-MW mpn/100 MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
0 MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
0 MDL
❑ML
❑MDL
❑ML
❑MDL
❑ML
❑MDL
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required
under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2A(Revised 3-19) Page 23

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F.INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three SIUs.Copy the table to report information for additional Sills.
SIU 20 SIU 26 SIU 25
Name of SIU Bimbo Bakeries USA By-Design Kleen-Tech,Inc.
Mailing address(street or P.O.box) 320 East Main Street 1260 Margaret Street PO Box 1369
City,state,and ZIP code Valdese,NC 28690 Valdese,NC 28690 Hickory,NC 28602
Description of all industrial processes that affect Manufactures Breads and Buns for retail/sale Metal finishing(Black Oxide) Industrial Laundry
or contribute to the discharge.
List the principal products and raw materials that flour,sugar,yeast,corn syrup,bran metals detergent
affect or contribute to the SIU's discharge.
Indicate the average daily volume of wastewater
discharged by the SIU. A � t S 31 gpd l f 4(11 gpd gpd'4 7 Z i 3
How much of the average daily volume is
attributable to process flow? gpd gpd gpd
How much of the average daily volume is
attributable to non-process flow? gpd gpd gpd
Is the SIU subject to local limits?
El Yes ❑ No El Yes ❑ No El Yes 0 No
Is the SIU subject to categorical standards?
❑ Yes El No El Yes ❑ No ❑ Yes El No
EPA Form 3510-2A(Revised 3-19) Page 29

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F. INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three SIUs.Copy the table to report information for additional Sills.
SIU 20 SIU 26 SIU 25
Under what categories and subcategories is the SIC Code 2051 40 CFR433 SIC Code 7218
SIU subject? SIC Code 812332
SIC Code 313312
Has the POTW experienced problems(e.g.,
upsets, pass-through interferences)in the past 4.5 ❑ Yes El No ❑ Yes © No ❑ Yes 2 No
years that are attributable to the SIU?
If yes,describe.
EPA Form 3510-2A(Revised 3-19) Page 30

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F.INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three Sills.Copy the table to report information for additional Sills.
SIU 4 SIU 6 SIU 21
Name of SIU Meridian Speciality Yarn Group Valdese Weavers Plant#1 Valdese Weavers Plant#2
Mailing address(street or P.O. box) PO Drawer 10 PO Box 70 PO Box 70(Crescent Plant)
City,state,and ZIP code Valdese,NC 28690 Valdese,NC 28690 Valdese,NC 28690
Description of all industrial processes that affect Dyeing natural and synthetic yarns Dyeing,slashing,weaving upholstery fabric Upholstery fabric
or contribute to the discharge.
List the principal products and raw materials that Dyed yarns,cotton/synthetic fibers,dyes, Upholstery fabric,dyes and dye assistants Upholstery fabric,dyes and dye assistants
affect or contribute to the SIU's discharge. softeners,caustic
Indicate the average daily volume of wastewater
discharged by the SIU. Z Z 2 Z gpd 3 $r/` 3i3(0 gpd If0-75 S-41.8 gpd
How much of the average daily volume is
attributable to process flow? gpd gpd gpd
How much of the average daily volume is
attributable to non-process flow? gpd gpd gpd
Is the SIU subject to local limits?
El Yes 0 No El Yes 0 No 0 Yes ❑ No
Is the SIU subject to categorical standards?
El Yes 0 No El Yes 0 No ❑ Yes El No
EPA Form 3510-2A(Revised 3-19) Page 29

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F.INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three SIUs.Copy the table to report information for additional SIUs.
SIU 4 SIU 6 SIU 21
Under what categories and subcategories is the SIC Code 2281 SIC Code 2262 SIC Code 2262
SIU subject? SIC Code 2269
Has the POTW experienced problems(e.g.,
upsets,pass-through interferences)in the past 4.5 ❑ Yes No ❑ Yes © No ❑ Yes 0 No
years that are attributable to the SIU?
If yes,describe.
EPA Form 3510-2A(Revised 3-19) Page 30

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F.INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three SIUs.Copy the table to report information for additional SIUs.
SIU 24 SIU_ SIU
Name of SIU Valdese Weavers Plant#3
Mailing address(street or P.O. box) p0 Box 70(Lovelady Road)
City,state,and ZIP code Valdese,NC 28690
Description of all industrial processes that affect Upholstery fabric
or contribute to the discharge.
List the principal products and raw materials that Upholstery fabric,latex
affect or contribute to the SIU's discharge.
Indicate the average daily volume of wastewater
discharged by the SIU. 59,887 gpd gpd gpd
How much of the average daily volume is
attributable to process flow? gpd gpd gpd
How much of the average daily volume is
attributable to non-process flow? gpd gpd gpd
Is the SIU subject to local limits?
El Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No
Is the SIU subject to categorical standards?
❑ Yes CI No ❑ Yes ❑ No ❑ Yes ❑ No
EPA Form 3510-2A(Revised 3-19) Page 29

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
1000 0000 4719 NC0041696 Lake Rhodhiss WWTP OMB No.2040-0004
TABLE F.INDUSTRIAL DISCHARGE INFORMATION
Response space is provided for three SIUs.Copy the table to report information for additional SIUs.
SIU 24 SIU SIU
Under what categories and subcategories is the SIC Code 2262
SIU subject?
Has the POTW experienced problems(e.g.,
upsets, pass-through interferences)in the past 4.5 ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No
years that are attributable to the SIU?
If yes,describe.
EPA Form 3510-2A(Revised 3-19) Page 30

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Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/21/22
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
Labo a ory Performing Test: MERITECH LABS8„q- -.,-.A, , INC.
Comments:
,k‘,.4 .
Signature �of for in Responsible Charge
Signature of Laboratory Supervisor * PASSED: -6.03% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t =
Tabular t =
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -6.03
% Mortality Avg.Reprod.
# Young Produced 21 25 24 24 25 25 27 15 27 25 23 21
- 0.00 23.50
Control Control
Adult (L) ive (D)ead L L L L L L L L L L L L
0.00 24.92
Treatment 2 Treatment 2
Effluent %: 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
13 .996% PASS FAIL
# Young Produced 25 27 22 24 27 22 25 27 27 23 24 26 % control orgs X
producing 3rd
brood Check One
Adult (L) ive (D)ead L L L L L L L L L L L L 100W
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 01/12/22
Control 8.09 8.16 7.88 7.91 7.97 8.14 Collection (Start) Date
Sample 1: 01/10/22 Sample 2: 01/12/22
Treatment 2 8.00 8.08 8.10 7.97 7.99 8.23 Sample Type/Duration 2nd
1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 23 .7 hrs L A A
✓ d r d r d U M M
t t t Sample 2 X 23 .9 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness(mg/1) 48
Control 8.49 7.90 8.11 7.58 8.05 7.62
Spec. Cond. (pmhos) 165 440 623
Treatment 2 8.50 7.87 8.23 7.61 7.78 7.61
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.3 0.9
(Mortality expressed as %, combining replicates) 1
Note: Please
% % % % % % % % % % Concentration Complete This
Section Also
% % % % % % % % % % Mortality
start/end start/end
LC50 = W Method of Determination Control
95% Confidence Limits Moving Average _ Probit
% -- % Spearman Karber _ Other High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/21/22
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
Lab atory Performing�es�+�RITECH LABS, INC.
11 '_ Comments:
X
Si ature f O ator in Fsponsible Charge
X -� �0
Signature of Laboratory Su rvisor * PASSED: -6.20% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t = -1.443
Tabular t = 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -6.20
% Mortality Avg.Reprod.
# Young Produced 21 22 24 22 19 22 22 25 21 23 18 19
0.00 21.50
Control Control
Adult (L)ive (D)ead L L L L L L L L L L L L
0.00 22.83
Treatment 2 Treatment 2
Effluent %: 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
9.614% PASS FAIL
# Young Produced 22 22 27 21 21 26 22 21 20 27 22 23 % control orgs X
producing 3rd
brood Check One
Adult (L) ive (D)ead L L L L L L L L L L L L 100%
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 04/13/22
Control 7.83 7.86 7.99 7.95 7.85 7.64 Collection (Start) Date
Sample 1: 04/11/22 Sample 2: 04/13/22
Treatment 2 7.50 7.85 7.77 7.87 7.95 7.61 Sample Type/Duration 2nd
1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 23 .9 hrs L A A
✓ d r d r d U M M
t t t Sample 2 X 23.8 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness(mg/1) 46
Control 8 .32 7.90 8.37 7.70 8.06 7.61
Spec. Cond. (pmhos) 180 471 711
Treatment 2 8.34 7.85 8.39 7.74 8.01 7.57
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.3 1.3
(Mortality expressed as %, combining replicates) I
Note: Please
% % % % % % % % % % Concentration Complete This
Section Also
% % % % % % % % % % Mortality
start/end start/end
LC50 = Method of Determination Control
95% Confidence Limits Moving Average _ Probit _
% -- % Spearman Karber Other High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

/ -
Effluent Toxicity Report FormChronic Pass/Fail and Acute LC50 Date: 07/27/22
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
Lab ory Performi g T t: MERIT CH LABS, INC.
�. Comments: Dilution water batch
X
Si ature of O e atoe Responsible Charge 576 also used. Hard 46mg/L. Cond
X 168umho/cm.
Signature of Laboratory Supe visor * PASSED: 9.61% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t =
Tabular t =
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 9.61
% Mortality Avg.Reprod.
# Young Produced 23 19 18 16 18 22 20 20 19 18 19 17
0.00 19.08
Control Control
Adult (L)ive (D)ead L L L L L L L L L L L L
16.67 17.25
Treatment 2 Treatment 2
Effluent %: 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
10.351% PASS FAIL
# Young Produced 18 21 0 21 20 18 18 18 17 17 19 20 % control orgs X
producing 3rd
brood Check One
Adult (L) ive (D)ead D L D L L L L L L L L L 100%
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 07/20/22
Control 7.97 8.06 7.92 8.05 7.91 7.83 Collection (Start) Date
Sample 1: 07/18/22 Sample 2: 07/20/22
Treatment 2 7.98 8.05 8.08 8.12 7.98 7.94 Sample Type/Duration 2nd
- 1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 23 .7 hrs L A A
✓ d r d r d U M M
t t t Sample 2 X 23 .7 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness(mg/1) 48
Control 8.45 8 .00 8.47 7.90 7.94 7.66
Spec. Cond. (pmhos) 171 532 713
Treatment 2 8.47 7.99 8.44 7.86 8.13 7.70
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.1 1.6
(Mortality expressed as %, combining replicates) 1
Note: Please
% % % % % % % % % % Concentration Complete This
Section Also
% % % % % % % % % % Mortality
start/end start/end
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average Probit
% -- % Spearman Karber _ Other High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/20/22
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
Labo • 1ory Performing Text: MERIT CH LABS, INC.
�/r Comments: dilution water batch
X
Si ture for in Response e C arge 589 also used. hard:48mg/l.
X -1. cond:165umhos/cm.
Signature o " ory Supervisor * PASSED: -6.02% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t = -1.882
Tabular t = 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -6.02
% Mortality Avg.Reprod.
# Young Produced 23 19 21 20 17 23 21 21 19 20 22 23
0.00 20.75
Control Control
Adult (L)ive (D)ead L L L L LLLLLLLL
0.00 22.00
Treatment 2 Treatment 2
Effluent %: 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
8.987% PASS FAIL
# Young Produced 19 22 21 22 23 23 23 23 22 20 23 23 % control orgs X
producing 3rd
brood Check One
Adult (L) ive (D)ead L L L L L L L L L L L L 100%
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 10/12/22
Control 8.03 7.94 7.97 7.87 7.95 7.93 Collection (Start) Date
Sample 1: 10/10/22 Sample 2: 10/12/22
Treatment 2 7.88 7.79 8.01 7.84 7.96 7.92 Sample Type/Duration 2nd
1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 24 hrs L A A
✓ d r d r d U M M
t t t Sample 2 X 23.5 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness (mg/1) 48
Control 8.32 7.52 8.18 7.46 8.07 7.71
Spec. Cond. (pmhos) 162 370 726 j
Treatment 2 8.19 7.43 8.17 7.40 8.01 7.72
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.2 1.4
(Mortality expressed as %, combining replicates) I
Note: Please
% % % % % % % % % % Concentration Complete This
- Section Also
% % % % % % % % % % Mortality
start/end start/end
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average Probit
% -- % Spearman Karber _ Other - High
Conc. --
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

f C\-C- TX
Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/26/23
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
Labo a ory Performs g T t• MERITECH LABS, INC.
Comments:
X ���J��
Signature in Re� sponsib e C arge
X '' ,
Signa r Ze o La oratory Supervisor * PASSED: -6.67% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t = -1.759
Tabular t = 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -6.67
% Mortality Avg.Reprod.
# Young Produced 24 23 24 22 26 24 25 22 26 23 26 20
0.00 23.75
Control Control
Adult (L)ive (D)ead L L L L L L L L L L L L
8.33 25.33
Treatment 2 Treatment 2
Effluent %: 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
7.852% PASS FAIL
# Young Produced 23 26 27 27 25 22 26 25 30 23 22 28 % control orgs X
producing 3rd
brood Check One
Adult (L)ive (D)ead L L L L L L D L L L L L 100%
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 01/18/23
Control 8.03 7.71 7.97 7.96 7.88 8.24 Collection (Start) Date
Sample 1: 01/16/23 Sample 2: 01/18/23
Treatment 2 8.00 7.91 8.01 7.99 7.99 8.09 Sample Type/Duration 2nd
1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 23.8 hrs L A A
r d r d r d U M M
t t t Sample 2 X 24.0 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness(mg/1) 44
Control 8.17 7.61 8.25 7.78 8.10 7.92
Spec. Cond. (pmhos) 150 340 534
Treatment 2 8.16 7.86 8.29 7.67 8.07 7.81
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.0 1.5
(Mortality expressed as %, combining replicates) )
Note: Please
% % % % % % % % % % Concentration Complete This
Section Also
% % % % % % % % % % Mortality
start/end start/end
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average Probit
% -- % Spearman Karber Other High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/20/23
Facility: TOWN OF VALDESE NPDES#: NC0041696 Pipe#: 001 County: BURKE
L r tory Performing Test: ,RITECH LABS, INC.
' p (` Comments: Dilution water batch
X J
Signatur of rator, n Res onsible Charge 620 also used. Hard 45mg/L. Cond
X ',) 2yi `1C_c-C " 159umhos/cm.
Signature of Laborat ry Supervisor * PASSED: -4.80% Reduction *
Work Order: Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t = -0.783
Tabular t = 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -4.80
% Mortality Avg.Reprod.
# Young Produced 22 18 23 22 14 25 21 20 23 24 24 14
16.67 20.83
Control Control
Adult (L) ive (D)ead L L D L D L L L L L L L
0.00 21.83
Treatment 2 Treatment 2
Effluent % : 2.4%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
17.823% PASS FAIL
# Young Produced 26 20 23 24 22 25 20 21 22 18 22 19 % control orgs X
producing 3rd
brood Check One
Adult (L)ive (D) ead L L L L L L L L L L L L 100%
1st sample 1st sample 2nd sample Complete This For Either Test
pH Test Start Date: 04/12/23
Control 7.97 7.92 7.96 7.76 8.34 7.94 Collection (Start) Date
Sample 1: 04/10/23 Sample 2: 04/12/23
Treatment 2 7.96 7.91 8.05 7.86 8.09 7.95 Sample Type/Duration 2nd
1st P/F
s s s Grab Comp. Duration D
t e t e t e I S S
a n a n a n Sample 1 X 23 .7 hrs L A A
✓ d r d r d U M M
t t t Sample 2 X 23 .7 hrs T P P
1st sample 1st sample 2nd sample
D.O. Hardness(mg/1) 48
Control 8 .37 8.00 8.21 7.86 8.32 7.88
Spec. Cond. (pmhos) 159 372 589
Treatment 2 8.36 7.92 8.33 7.74 8.19 7.80
Chlorine(mg/1) <0.1 <0.1
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1.6 1.0
(Mortality expressed as %, combining replicates)
Note: Please
% % % % % % % % % % Concentration Complete This
Section Also
% % o % o % % % % % Mortality
- start/end start/end
LC50 = % Method of Determination Control
95% Confidence Limits Moving Average _ Probit
% -- % Spearman Karber _ Other High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs) :
Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41)

Annual Monitoring and Pollutant Scan
. Permit No. NCOO41696 Month May
Outfall 001 Year 2023
Parameter Sample Analytical Quantitation Sample Units of Number of
Type Method Level Result Measurement samples
Base-neutral compounds(cont.)
Chrysene Grab EPA 625 .1 10 <10 ug/L 1
Di-n-butyl phthalate Grab EPA 625 .1 10 <10 ug/L I 1
Di-n-octyl phthalate Grab EPA 625 .1 10 <10 ug/L I 1
Dibenzo(a,h)anthracene Grab EPA 625 .1 10 <10 ug/L 1 1
1,2-dichlorobenzene Grab EPA 625 .1 10 <10 ug/L 1
1,3-dichlorobenzene Grab EPA 625 .1 10 <10 ug/L 1
1,4-dichlorobenzene Grab EPA 625 .1 10 <10 ug/L 1
3,3-dichlorobenzidine Grab EPA 625 .1 50 <50 ug/L 1
Diethyl phthalate Grab EPA 625 .1 10 <10 ug/L j 1
Dimethyl phthalate Grab EPA 625 .1 10 <10 ug/L i 1
2,4-dinitrotoluene Grab EPA 625 .1 10 <10 ug/L 1
2,6-dinitrotoluene Grab EPA 625 .1 10 <10 ug/L 1
1,2-diphenylhydrazine Grab EPA 625 .1 10 <10 ug/L I 1
Fluoranthene Grab EPA 625 .1 10 <10 ug/L + 1
Fluorene Grab EPA 625 .1 10 <10 ug/L 1
Hexachlorobenzene
Grab EPA 625 .1 10 <10 ug/L 1
Hexachlorobutadiene Grab EPA 625 .1 10 <10 ug/L 11
Hexachlorocyclo-pentadiene Grab EPA 625 .1 10 <10 ug/L 1
Hexachloroethane Grab EPA 625 .1 10 <10 ug/L 1
Indeno(1,2,3-cd)pyrene Grab EPA 625 .1 10 <10 ug/L 1 1
Isophorone Grab EPA 625 .1 10 <10 ug/L 1
Naphthalene Grab EPA 625 .1 10 <10 ug/L ( 1
Nitrobenzene Grab EPA 625 .1
10 <10 ug/L I 1
N-nitrosodi-n-propylamine Grab EPA 625 .1 10 <10 ug/L 1
N-nitrosodimethylamine Grab EPA 625 .1 10 <10 ug/L ( 1
N-nitrosodiphenylamine Grab EPA 625 .1 10 <10 ug/L I 1
Phenanthrene Grab EPA 625 .1 10 <10 ug/Lr-
' 1
Pyrene Grab EPA 625 .1 10 <10 ug/L 1
1,2,4,-trichlorobenzene Grab EPA 625 .1 10 <10 ug/L 1
I certify under penalty of law that this document and all attachments were prepared under my direction
and supervision in accordance with a system to design to assure that qualified personnel properly
gather and evaluate the information submitted. Based on my inquiry of the person or persons that
f
manage the system,or those persons directly responsible for gathering the information,the i
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.
iill.i -/'. �/ • j i Y
Auth Representative Name
'
* Denotes that concentrations Signature
are below MQL / DL .
Date 6 - a G - c'ZG.2 5
Form- DMR- PPA-1 Page 3

Annual Monitoring and Pollutant Scan
Permit No. NC0041696 Month May
Outfall 001 Year 2023
Parameter Sample Quantitation Sample Units of Number of
Type Level Result Measurement samples
Volatile organic compounds(Cont.)
1,1-dichloroethylene Grab EPA 624.1 1.00 <1.00 ug/L 1
1 2-dichloro ro ane
> P P Grab EPA 624.1 1.00 <1.00 ug/L
1
1,3-dichloropropylene Grab EPA 624.1 1.00 <1.00 ug/L 11
Ethylbenzene Grab EPA 624.1 1.00 <1.00 ug/L 1
Methyl bromide Grab EPA 624.1 5.00 <5.00 ug/L 1
Methyl chloride Grab EPA 624.1 5.00 <5.00 ug/L 1
Methylene chloride Grab EPA 624.1 1.00 <1.00 ug/L 1
1,1,2,2-tetrachloroethane Grab EPA 624.1 1.00 <1.00 ug/L 1
Tetrachioroethylene Grab EPA 624.1 1.00 <1.00 ug/L 1
Toluene Grab EPA 624.1 1.00 <1.00 ug/L 1
1,1,1-trichloroethane Grab EPA 624.1 1.00 <1.00 ug/L I 1:
1,1,2-trichioroethane Grab EPA 624.1 1.00 <1.00 ug/L 1
Trichloroethylene Grab EPA 624.1 1.00 <1.00 ug/L ( 1
Vinyl chloride Grab EPA 624.1 5.00 <5.00 ug/L I 1
Acid-extractable compounds
P-chloro-m-creso Grab EPA 625 .1 10.0 <10 ug/L 1
2-chlorophenol Grab EPA 625 .1 10.0 <10 ug/L I 1
2,4-dichlorophenol Grab EPA 625 .1 10.0 <10 ug/L I 1
2,4-dimethylphenol Grab EPA 625 .1 10.0 <10 ug/L 1
4,6-dinitro-o-cresol Grab EPA 625 .1 50.0 <50 ug/L 1
2,4-dinitrophenol Grab EPA 625 .1 50.0 <50 ug/L 1
2-nitrophenol Grab EPA 625 .1 10.0 <10 ug/L 1 1
4-nitrophenol Grab EPA 625 .1 50.0 <50 ug/L 1
Pentachlorophenol Grab EPA 625 .1 50.0 <50 ug/L 1
Phenol Grab EPA 625 .1 10.0 <10 ug/L I 1
2,4,6-trichlorophenol Grab EPA 625 .1 10.0 <10 ug/L ' 1
Base-neutral compounds
Acenaphthene Grab EPA 625 .1 10.0 <10 ug/L' 1
Acenaphthylene Grab EPA 625 .1 10.0 <10 ug/L 1
Anthracene Grab EPA 625 .1 10.0 <10 ug/L I 1
Benzidine Grab EPA 625 .1 50.0 <50 ug/L 1
Benzo(a)anthracene Grab EPA 625 .1 10.0 <10 ug/L I 1
Benz
o(a)pyrene Grab EPA 625 .1 10.0 <10 ug/L I 1
3,4 benzofluoranthene Grab EPA 625 .1 10.0 <10 ug/L 1
Benzo(ghi)perylene Grab EPA 625 .1 10.0 <10 ug/L I 1
Benzo(k)fluoranthene Grab EPA 625 .1 10.0 <10 ug/L 1,
Bis (2-chloroethoxy)methane Grab EPA 625 .1 10.0 <10 ug/L 1
Bis (2-chloroethyl) ether Grab EPA 625 .1 10.0 <10 ug/L g/ 1
Bis 2-chloroiso ro 1 ether( p py) Grab EPA 625 .1 10.0 <10 ug/L I 1
Bis (2-ethylhexyl) phthalate Grab EPA 625 .1 10.0 <10 ug/L 1
4-bromophenyl phenyl ether Grab EPA 625 .1 10.0 <10 ug/L ( 1
Butyl benzyl phthalate Grab EPA 625 .1 10.0 <10 ug/L 1 1
2-chloronaphthalene Grab EPA 625 .1 10.0 <10 ug/L 1
4-chlorophenyl phenyl ether Grab EPA 625 .1 10.0 <10 ug/L 1
Form - DMR- PPA-1 Page 2

. • Annual Monitoring and Pollutant Scan
Permit No. NCO041696 Month May
Outfall 001 Year 2023
Facility Name Lake Rhodhiss WWTP ORC Chris Bortnick
Date of sampling May 18,2023 Phone [phone]
Analytical Laboratory Valdese WWTP Lab, Meritech, Inc.
Sample Analytical Quantitation Sample Units of Number of
Parameter Type Method- Level Result Measurement samples.
Ammonia(as N) Composite SM 4500 NH3 0.50 <0.50 mg/I 1
Dissolved oxygen Grab Hach 10360-21 0.10 7.5 mg/1 1
Nitrate+ Nitrite Composite EPA 353.2 0.10 5 mg/1 1
Total Kjeldahl nitrogen Composite EPA 351.2 0.20 2.89 mg/I j 1
Total Phosphorus Composite EPA 200.7 0.25 1.01 mg/1 j 1
Total dissolved solids Composite SM 2540 D-2 10.0 327 mg/1 1
Hardness Composite SM 2340C 4.0 28 mg/1 1
Chlorine (total residual,TRC) Grab SM 4500CI G 0.020 21 mg/1 1
Oil and grease Grab EPA 1664B 5.0 <5.0 rag/1 1
Metals(total recoverable),cyanide and total phenols
Antimony Composite EPA 200.7 0.025 <0.025 mg/1 1
Arsenic Composite EPA 200.7 0.002 0.013 mg/i 1
Beryllium Composite EPA 200.7 0.025 <0.025 mg/1 1
Cadmium Composite EPA 200.7 0.002 <0.002 mg/1 1
Chromium Composite EPA 200.7 0.005 <0.005 mg/1 1
Copper Composite EPA 200.7 0.002 0.027 mg/1 1
Lead Composite EPA 200.7 0.0005 0.012 mg/1 1
Mercury Grab EPA 1631 <0.5 2.75 ng/I 1
Nickel Composite EPA 200.7 0.010 <0.010 mg/1 1
Selenium Composite EPA 200.7 0.010 <0.010 mg/1 1
Silver Composite EPA 200.7 0.050 <0.050 mg/1 1
Thallium Composite EPA 200.7 0.100 <0.100 mg/1 1
Zinc Composite EPA 200.7 0.005 0.031 mg/1 , 1
Cyanide Grab EPA 335.4 0.005 <0.005 mg/I 1
Total phenolic compounds Grab EPA 420.1 0.010 <0.010 mg/1 1
Volatile organic compounds
Acrolein Grab EPA 624.1 50.0 <50.0 ug/L 1
Acrylonitrile Grab EPA 624.1 10.0 <10.0 ug/L j 1
Benzene Grab EPA 624.1 1.00 <1.00 ug/L 1
Bromoform Grab EPA 624.1 1.00 <1.00 ug/L 1
Carbon tetrachloride Grab EPA 624.1 1.00 <1.00 ug/L 1
Chlorobenzene Grab EPA 624.1 1.00 <1.00 ug/L 1
Chlorodibromomethane Grab EPA 624.1 1.00 1.45 ug/L i 1
Chloroethane Grab EPA 624.1 5.00 <5.00 ug/L 1
2-chloroethylvinyl ether Grab EPA 624.1 5.00 <5.00 ug/L 1
Chloroform Grab EPA 624.1 1.00 3.33 ug/L 1
Dichlorobromomethane Grab EPA 624.1 1.00 2.79 ug/L 1
1,1-dichloroethane Grab EPA 624.1 1.00 <1.00 ug/L 1
1,2-dichloroethane Grab EPA 624.1 1.00 <1.00 ug/L 1 1
Trans-1,2-dichloroethylene Grab EPA 624.1 1.00 <1.00 ug/L 1
Form- DMR- PPA-1 Page 1

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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
MOW 00300 00090
Weekly Weekly Weekly
E t
8. Grab Grab Grab
E °G
TEMP-C DO CNDUCTVY
24110 clock deg c mg/1 umhos/em
1
2 835 15.7 9.34 50
3
4
5
6
7
9
10
II 754 19.4 8.81 53
12
13
14
15 924 22.8 10.23 54
16
17
18
19
20
21
22
23
24
25
26 734 23,1 9.75 59
27
28
29
30
31 920 20.4 9.57 69
Monthly Average Limit:
Monthly Average: 20.28 9.54 57
Daily Maximum: 23.1 10.23 69
Daily Minimum: 15.7 8.81 50
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
y 50050 00010 0(1400 50060 C0310 C0610 C05300 31616 00300
F E i
F 'ri
E " O s
6 E Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
t a C
V E C S S g Recorder Grab Grab Grab Composite Composite Composite Grab Grab
gg l4 a s
u F° 6 o O A FLOW TEMP-C pH CHLORINE BOO-Com NH3-N-Cons TSS-Cone FCOLI BR DO
2400 clock Boo 2400 dock Hre Y/B/N mgd deg c su ug/1 m_g/1 mg/1 mg/1 #/100m1 mg/1
I 1024 24.4 0600 16 Y 1.406 18 6.7 23 2.35 <0.5 9 7 8.3
2 958 23.6 0600 16 Y 1.871 17 _6.7 30 1.78 <0.5 7 8 8.3
3 1009 24.2 0600 16 Y 1.806 18 6.8 21 2.18 _<0.5 4.7 12 8.5
4 955 23.8 0600 16 Y 1.872 19 7 29 1.99 <0.5 4.5 7 8
5 940 23.7 0600 16 Y 1.772 19 7 22 1.97 <0.5 8.6 9 7.9
6 0800 4 N 1.446
7 0800 4 N 1.215
0 1010 24.2 0600 16 B 1.322 18 6.8 31 2.65 <0.5 10.5 7 8.3
9 1020 24.2 0600 16 B 1.916 19 6.9 34 5.35 <0.5 10 7 8.1
0 1012 23.9 0600 16 B 1.895 19 7 35 2.96 <0.5 8.55 7 8.3
II 935 23.3 0600 16 B 1.977 19 7.1 30 3.58 <0.5 9.9 5 8.1
12 937 24.1 0600 16 B 1.862 19 7 33 2.84 <0.5 10.1 I 8.5
13 0800 4 N 1.541
14 0800 4 N 1.159
15 1017 24.3 0600 16 Y 1.212 21 6.9 38 2.86 <0.5 11.5 4 7.8
16 1041 24.4 0600 16 Y 1.947 -23 7 <20 2.47 <0.5 12.3 7.5
17 1029 23.8 0600 16 Y 1.976 22 7 24 2.63 <0.5 10.85 3 7.9
10 1003 23.6 0600 16 Y 1.909 23 7 21 2.48 <0.5 10.9 3 7.5
19 935 23.2 0600 16 Y 1.962 23 7.1 24 1.97 <0.5 14 8 7.8
L 0800 4 N 1.572
21 0800 4 N 1.017
22 1019 24.3 0600 16 Y 1.109 22 7.2 28 2.71 _<0.5 11.3 3 7.8
23 1007 23.8 0600 16 Y 1.776 21 7.1 2.26 <0.5 13.4 5 8.3 -
24 1013 24.1 0600 16 Y 1.783 22 7.3 2.82 <0.5 16.8 15 7.9
25 1018 24.1 0600 16 B -1.908 23 7.3 1.73 <0.5 8.85 4 7.8
26 943 23.5 0600 16 B 1.913 23 ,7.2 1.84 <0.5 9.3 7 8
27 0800 4 N 1.44
28 0800 4 N 1.245
29 0800 5 N 2.013 H H H H H H H H
30 1030 24.5 0600 16 Y 1.392 20 7.4 2.45 <0.5 10.4 _ 8.2
J1 947 23.3 0600 16 Y 1.829 21 7.2 2.31 <0.5 10.8 56 7.9
Monthly Average Limit 15 )o 711 200
Monthly Average: 1.647194 20409091 26.4375 2.553636 0 10.147727 5.844165 8.031818
Daily Maximum: no 23 7.4 38 5.35 0 16.8 56 8.5
Dolly Minimum: 1 017 17 6.7 0 1.73 0 4.5 1 7.5
••`•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0650 C0665 00094 00900 NC01 01097 01002 01027 01034 01037 01042
O. e F N
m O a
g8 E Monthly Monthly 5 X week Quarterly Annually
E e R. ci `C
r IU' C 2 C g Composite Composite Grab Composite Grab Composite Composite Composite Comp site Composite Composite
e E. 8 s s
G :1 [- O O O i TOTAL N- TOTAL P- CNUU('TVY TOT HARD ANN POL ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER
2400 dock Hes 2400 dock Hr YB/N mg/1 mg/I umhos/cm mg/1 yes=1 no-0 mg/I mg/I mg/I mg/I mg/I mg/I
1 1024 24.4 0600 16 Y 986
2 958 23.6 0600 16 Y 722
3 1009 24.2 0600 16 Y 873
4 955 23.8 0600 16 Y 859
5 940 23.7 0600 16 Y 733
6 0800 4 N
7 0800 4 N
e 1010 24.2 0600 16 B 1273
9 1020 24.2 0600 16 B 1072
10 1012 23.9 0600 16 B 1383
II 935 23.3 0600 16 B 1412
12 937 24.1 0600 16 B 1092
13 0800 4 N
14 0800 4 N
IS 1017 24.3 0600 16 Y 1068
16 1041 24.4 0600 16 Y 1401
17 1029 23.8 0600 16 Y 1398
18 1003 23.6 0600 16 Y 7.89 1.01 1 129 28 YES <0.025 0.013 <0.002 <0.005 0.005 0.027
19 935 23.2 0600 16 Y 1287
20 0800 4 N
21 0800 4 N
22 1019 24.3 0600 16 Y 1388
23 1007 23.8 0600 16 Y 1371 '
24 1013 24.1 0600 16 Y 1182
25 1018 24.1 0600 16 B 962
26 943 23.5 0600 16 B 1235
27 0800 4 N
28 0800 4 N
29 0800 5 N H H H H H
30 1030 24.5 0600 16 Y 1202
31 947 23.3 0600 16 Y 1143
Monthly Average Limit:
Monthly Average: 7 89 1.01 1144.13636 28 0 0.013 0 0 0.005 0.027
Daily Maximum: 7 89 1.01 1412 28 0 0.013 0 0 0.005 0.027
Daily Minimum: 7 69 1.01 722 28 0 0.013 0 0 0.005 0.027
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)
i

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00720 01051 COMER 01062 01067 01147 01077 01152 01087 01092
12 S
6 6 .` E
-` E C
u' i! 2 O g Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite
V. o m li r u oG
C U g O C O i CN-TOT LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TITANIUM VANADIUM ZINC
2400 clock Hrs 2400 dock Hrs YB/N mg/1 mg/I ng/I mg/I mg/I mg/1 mg/I mg/I mg/I mg/1
I 1024 24.4 0600 16 Y
2 958 23.6 0600 16 Y
3 1009 24.2 0600 16 Y
4 955 23.8 0600 16 Y
5 940 23.7 0600 16 Y
6 0800 4 N
7 0800 4 N
8 1010 24.2 0600 16 B
9 1020 24.2 0600 16 B
10 1012 23.9 0600 16 B
II 935 23.3 0600 16 B
12 937 24.1 0600 16 B
13 0800 4 N
14 0800 4 N
IS 1017 24.3 0600 16 Y
16 1041 24.4 0600 16 Y
17 1029 23.8 0600 16 Y
18 1003 23.6 0600 16 Y <0.005 0.012 2.75 0.008 <0.01 <0.01 <0.05 <0.005 <0.04 0.036
19 935 23.2 0600 16 Y
20 0800 4 N
21 0800 4 N
22 1019 24.3 0600 16 Y
23 1007 23.8 0600 16 Y
24 1013 24.1 0600 16 Y
25 1018 24.1 0600 16 B
26 943 23.5 0600 16 B
27 0800 4 N
28 0800 4 N
29 0800 5 N
30 1030 24.5 0600 16 Y
11 947 23.3 0600 16 Y
Monthly Average Limit:
Moutniy Average: 0 0.012 2.75 0.008 0 0 0 0 0 0.036
Daily Maximum: 0 0.012 2.75 0.008 0 0 0 0 0 0.036
Ilaily Minimum:
0 0.012 2.75 0.008 0 0 0 0 0 0.036
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
A E
F
5 5 X week 5 X week
t7.
ffi 3 8. Composite Composite
t 3 z
u [= BOD-Cone TSS-Coot
2400 Hrm mg/1 mg/1
1 1019 24.3 79 118
2 952 23.5 103 164
3 1004 24.2 99 83
4 947 23.7 134 164
5 934 23.8 107 117
6
7
0 1004 24.1 144 203
9 1014 24.2 185 186
to 1008 23.9 185 129
11 930 23.4 148 71
12 931 24.1 133 161
13
14
15 1011 24.2 156 152
16 1039 243 172 61
17 1024 23.7 117 231
18 940 23.3 141 186
19 930 23.8 132 121
20
21
22 1012 24.2 121 126
23 1004 23.8 III 300
24 1006 24.1 123 168
25 1015 24.2 157 156
26 938 23.4 141 212
27
28
29 0 0 H H
30 1025 24.4 173 III
31 940 23.2 260 203.5
Monthly Average Limit:
Monthly Avenge. 141.863636 155.613636
Daily Moximam: 260 300
Daily Minimum: 79 61
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 Imygl 00094 00900
Weekly Weekly Weekly Quarterly
Grab Grab Grab Grab
n m
TEMP-C DO CNDUCTVY TOT HARD
24041 clock deg c mg/I umhos/cm mg/1
2 851 15 8.7 52
4
5
6
9
10
11 814 20 8.37 58
12
13
14
15 907 22.5 9.88 52
16
17 917 22.3 8.93 12
18
19
20
21
22
23
24
25
26 754 22 9.14 62
27
28
29
30
J1 858 858 9.81 71
Monthly Average Limit:
Monthly Average:
159.966667 9.138333 59 12
Dail.Maximum: 858 9.88 71 12
Daily Minimum: 15 8.37 52 12
"Fe No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

' NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: EC1
00010 00400 31616 00300 00094 51040 46529 00070
C
E. See Permit See Permit See Permit See Permit See Permit See Permit See Permit See Permit
d 8. Grab Grab Grab Grab Grab Grab Grab Grab
y a
1j TEMP-C pH FCOLI BR 0O CNHU(TVY ECOLI RAINFALL TURBIOTY
2400 clock deg c su #/100m1 mg/1 umhos/cm #/100m1 inches ntu
1
2 835 15.7 6.53 45 9.34 50 179 8.89
3
4
5
6
7
8
9
10
It 754 19.4 6.37 II 8.81 53 16 6.88
12
13
14
15 924 22.8 5.59 16 10.23 54 11 2.67
16
17
18
19
20
21
22
21
?4
25
26 734 23.1 7.48 12 9.75 59 3 4.53
27
28
29
30
31 920 20.4 8.57 56 9.57 69 10 2.77
Monthly Average limit:
Monthly overage: 20.28 22.142104 9.54 57 15.671025 5.148
Daily Maximum: 21.1 8.57 56 10.23 69 179 8.89
Daily Minimum: 15.7 5.59 11 8.81 50 3 2.67
toes No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: EC1 NO DISCHARGE*: NO
00010 00400 31616 00300 00094 511140 46529 00070
I fi PI F- $
- 1 t E m See Permit See Permit See Permit See Permit See Permit See Permit See Permit See Permit
e • P. m C
1 _u a e O Grab Grab Grab Grab Grab Grab Grab Grab
e 8 e.
O a z
G :J 2 O O A TEMP-C pH FCOLI BR DO CNDU(TVY ECOLI RAINFALL TURBIDTY
2400 dock Hre 2400 dock Hr. Y/B/N deg c su 0/100m1 mg/1 umhos/cm #/100m1 inches ntu
1
2 1001 17 6.7 8 8.3 722 17 6.64
3
4
5
6
7
8
9
10
II 935 19 7.1 5 8.1 1412 9 9.74
12
13
14
15 1017 21 6.9 4 7.8 1068 1 5.09
16
17
18
19
20
21
22
23
24
25
26 948 23 8 7 7.2 1235 20.1 9.05
27
28
29
30
31 950 21 7.2 56 7.9 1143 73.3 14.6
Monthly Average Limit:
Monthly Average: 20.2 9.10922 7.86 1116 11.765172 9.024
Daily Maximum:
23 8 56 8.3 1412 73.3 14.6
Daily Minimum:
17 6.7 4 7.2 722 1 5.09
”:No Reporting Reason:ENFRUSE=No How-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: EC1
g 00010 00400 31616 00300 00094 51040 46529 00070
a
et
`E g See Permit See Permit See Pemlit See Permit See Permit See Permit See Permit See Permit
P E
8 Grab Grab Grab Grab Grab Grab Grab Grab
n a
2i. TEMP-C pH FCOLI BR DO CNDUCTVY ECOLI RAINFALL TURBIDTY
2400 dock deg c su #/100m1 mg/1 umhns/cm 40100m1 inches mu
1
2 851 15 6.21 52 8.7 52 85 10.9
3
4
5
6
7
0 0.5
9
10
II 814 20 6.18 14 8.37 58 20 5.84
12
13
14 0.6
15 907 9075_.29 13 9.88 52 19 2.76
16 0.1
17 0.15
18
19 0.1
20
21
22
23
21
25
26 754 22 7.54 94 9.14 62 1120 4.36
27
28 0.1
29 1.25
30
t1 858 20.6 8.27 168 9.81 71 162.4 4.24
Monthly Average Limit:
Monthly Average: 196.92 43.142209 9.18 59 89.908616 0.4 5.62
Daily Maximum:
907 8.27 168 9.88 71 1120 1.25 10.9
Daily Minimum: 15 5.29 13 8.37 52 19 0.1 2.76
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/30/2023
Electronically Certified by Greg A Padgett on 2023-06-30 08:48:52.099
ORC/Certifier Signature : Greg A Padgett Phone # : 828 - 874- 6789 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-06-30 08:49:21.934
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese Lake Rhodhiss WWTP,Meritech,Two Rivers Utilities,Statesville Analytical
CERTIFIED LAB#:230,165,210,440
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_5_2023.pdt)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Report Comments:
5/29 was an observed holiday
5/23 began pilot study of PAA--therefore no chlorine data for 5/23 to 5/31
Annual Pollutant Scan conducted May 18,2023
6/30/23-REVISION MADE DUE TO ERROR IN BOD EFFLUENT DATA.CHANGED VALUE FOR 5/26/23 SAMPLE DATE

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall U01-Downstream Comments:
Downstream sampling occurs at the NC Wildlife Castle Bridge boat ramp access.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall 001-Effluent Comments:
5/29 Observed Holiday
5/23 Begin PAA study-no Chlorine data 5/23 to 5/31
Blank>0.20 SCF<0.60 5/11,5/12

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
OutfaB 001-Influent Comments:
May 29 Observed Holiday

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Upstream samples are taken at the Town of Valdese Water Plant pump house.
State Mandated E.coli sampling was taken a different day of each week of the month.
5/17 sampling was for hardness only

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall EC1-Downstream Comments:
sampling occurs at the NC Wildlife Castle Bridge Boat ramp access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall EC1-Effluent Comments:
Peracetic acid study began May 23 to continue through July 2023
All times recorded are Grab times not Composite times for the study data.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Greg A Padgett ORC CERT NUMBER:25206
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION:2.0 STATUS:Submitted
Outfall EC1-Upstream Comments:
Sampling occurs at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
Grab Grab Grab
TEMP-C DO CNDUCTVY
2400 dock deg c mg/1 umboa/cm
2
3 950 16 9.5 54
4
5
6
7
9
10
11 734 16.8 9.82 52
12
13
14
15
16
17
Is
19 755 18 9.1 55
20
21
22
23
24
25
26
27 810 19.4 10.18 57
28 810 19.1 10.15 56
29
30
Monthly Average Limit:
Monthly Average: 17.86 9.75 54.E
Daily Maximum: 19 4 10.1E 57
Daily Minimum: 16 9.1 52
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 t'0610 C0530 31616 00300
F 4
1ea _ Y
iti e` F g Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
e J
1. u a 2 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
6 o - ` U CA
A a [= O 8 O z' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone VA-Cone FCOLI BR DO
2400 dock firs 2400 dock Urn YIB/N mgd dcg c su ug/I mg/I mg/1 mg/1 #/100m1 mg/I
1 0800 4 N 1.624
2 0800 4 N 1.27
3 1016 24.3 0600 16 Y 1.17 16 6.8 20 2.31 <0.5 8.65 I 8.7
4 1009 23.9 0600 16 Y 1.96 17 6.9 21 3.75 <0.5 5.9 I 8.4
5 1012 24.1 0600 16 Y 1.781 19 7 27 2.63 <0.5 4.8 I 8
6 946 23.5 0600 16 Y 1.963 21 7 27 2.76 <0.5 9.5 <I 7.7
7 0 0 0800 5 N 1.861 H H H H H H H H
8 0800 4 N 1.531
9 0800 4 N 1.644
10 1023 24.4 0600 16 Y 1.313 15 6.8 20 1.99 <0.5 9.85 <I 9.2
11 958 23.6 0600 16 Y 1.944 17 6.9 22 2.23 <0.5 8.6 I 8.9
12 1011 24.2 0600 16 Y 1.938 18 6.9 26 2.09 <0.5 11.2 <I 8.6
13 953 23.7 0600 16 Y 1.867 18 7 29 2.5 <0.5 7.8 2 8.4
14 959 24.1 0600 16 Y 1.974 20 7.1 21 3.33 <0.5 13.2 I 7.8
15 0800 4 N 1.742
16 0800 4 N 1.232
17 1010 24.2 0600 16 Y 1.242 19 7 24 2.37 <0.5 12.6 I 8.2
IS 1009 23.9 0600 16 Y 1.608 18 6.9 23 2.04 <0.5 14.8 _2 8.3
10 1012 24.1 0600 16 Y 2.007 19 7 34 1.78 <0.5 9.1 2 8
20 1028 24.3 0600 16 Y 2.038 20 7.2 28 2.45 <0.5 8.9 3 7.6
21 1001 23.5 0600 16 Y 1.881 21 7.1 31 2.64 <0.5 15 3 7.6
22 0800 4 N 1.655 _
13 0800 4 N 2.226
24 1021 24.4 0600 16 Y 1.124 18 6.8 27 2.74 <0.5 12.95 1 8.3
25 1014 23.9 0600 16 Y 1.851 18 6.8 24 2.71 <0.5 12.8 2 8.4
26 1019 24.1 0600 16 Y 1.572 18 _7 28 1.62 <0.5 12.9 17 8
27 949 23.5 0600 16 B 1.93 19 7 33 1.33 <0.5 15.8 3 7.8
28 946 23.1 0600 16 B 4.401 20 6.8 44 2.05 <0.5 11.9 550 6.5
29 0800 4 N 3.461
30 0800 4 N 1.599
a
Monthly Average Limit: " 30 30 200
Monthly Average: 1.846967 18.473684 26.789474 2.385263 0 10.855263 2.226895 8.126316
Deily Maximum: 4 401 21 7.2 44 3.75 0 15.8 550 9.2
Daily Minimum:
1.124 15 6.8 20 1.33 0 4.8 0 6.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:Nu
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 TGP3B NC01 01097 01002 01027 01034 01037
I E A -g
P. l: i + 3
A.
a O
y `E_ . MonthlyMonthly5 X week Quarterly.E e V y Quarterly Annually
E - r
U C C O S Composite Composite Grab Composite Composite Grab Composite Composite Composite Composite Composite
a 8 s z
G V F O O O 7 TOTAL N- TOTAL P- CNDUCTYY TOT HARD CERI7DPF ANN POL ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT
2400 dock Hen 2400 dock Hen Y/B/N mg/I mg/I umhos/cm mg/I pass/fail yes=l nor--0 mg/I mg/I mg/I mg/I mg/1
I 0800 4 N
2 0800 4 N
3 1016 24.3 0600 16 Y 941
4 1009 23.9 0600 16 Y _ 1322
5 1012 24.1 0600 16 Y _ 846
6 946 23.5 0600 16 Y 830
7 0 0 0800 5 N H
8 0800 4 N
9 0800 4 N
10 1023 24.4 0600 16 Y 927
11 958 23.6 0600 16 Y 692 PASS
12 1011 24.2 0600 16 Y 5.29 1.21 798 28 0.044 <0.01 <0.002 <0.005 <0.005
13 953 23.7 0600 16 Y 891 PASS
14 959 24.1 0600 16 Y 913
15 0800 4 N
16 0800 4 N
17 1010 24.2 0600 16 Y 986
18 1009 23.9 0600 16 Y 1120
15 1012 24.1 0600 16 Y 1042
20 1028 24.3 0600 16 Y 1408
21 1001 23.5 0600 16 Y 801
22 0600 4 N
23 0800 4 N
24 1021 24.4 0600 16 Y 1342
25 1014 23.9 0600 16 Y 1048
26 1019 24.1 0600 16 Y 1405
27 949 23.5 0600 16 B 1032
28 946 23.1 0600 16 B 1121
29 0800 4 N
30 0800 4 N
Monthly Avenge Limit:
Monthly Avenge: 5 29 1.21 1024.47368 28 0.044 0 0 0 0
Daily Maximum: 5.29 1.21 1408 28 0.044 0 0 0 0
Deily Minimum: 5.29 1.21 692 28 0.044 0 0 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: LO STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o q 01042 00720 01051 COMER 01062 01067 01147 01077 01102 01152 01087
A e I n •
F C
e' - E g z
It E _ .
1 c3 a e O - Composite Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite
V E a 8 I. C
G u F= O O O 7 COPPER CN-TOT LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM
2400 clock Hrs 2400 clock Hrs V/B/N mg/I mg/I mg/I ng/1 mg/I mg/I mg/I mg/I mg/I mg/1 mg/I
1 0800 4 N
2 0800 4 N
3 1016 24.3 0600 16 Y
4 1009 23.9 0600 16 Y
5 1012 24.1 0600 16 Y
6 946 23.5 0600 16 Y
7 0 0 0800 5 N
8 0000 4 N
9 0800 4 N
10 1023 24.4 0600 16 Y
II 958 23.6 0600 16 Y
12 101 1 24.2 0600 16 Y 0.01 <0.005 <0.01 2.8 0.007 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04
13 953 23.7 0600 16 Y
14 959 24.1 0600 16 Y
15 0800 4 N
16 0800 4 N
17 1010 24.2 0600 16 Y
18 1009 23.9 0600 16 Y
19 1012 24.1 0600 16 Y
20 1028 24.3 0600 16 Y
21 1001 23.5 0600 16 Y
22 0800 4 N
23 0800 4 N
24 1021 24.4 0600 16 Y
25 1014 23.9 0600 16 Y
26 1019 24.1 0600 16 Y
27 949 23.5 0600 16 B
28 946 23.1 0600 16 B
29 0800 4 N
30 0800 4 N
Monthly Average Limit:
Monthly Avenge:
0A1 0 0 2.8 0.007 0 0 0 0 0 0
Daily Maximum:
0.01 0 0 2.8 0.007 0 0 0 0 0 0
Daily Minimum:
0.01 0 0 2.8 0.007 0 0 0 0 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01092
6 g .• t _ 0;
E < F
i U° 2 2 O' ii Composite
a .— u of
G :J f- O O ee
O 7 ZINC
2400 clock Hrs 2400 dock Hrs YB/N mg/1
I 0800 4 N
2 0800 4 N
2 1016 24.3 0600 16 Y
4 1009 23.9 0600 16 Y
5 1012 24.1 0600 16 Y
6 946 23.5 0600 16 Y
7 0 0 0800 5 N
8 0800 4 N
9 0800 4 N
10 1023 24.4 0600 16 Y
11 958 23.6 0600 16 Y
12 1011 24.2 0600 16 Y 0.038
13 953 23.7 0600 16 Y
14 959 24.1 0600 16 Y
15 0800 4 N
16 0800 4 N
17 1010 24.2 0600 16 Y
18 1009 23.9 0600 16 Y
19 1012 24.1 0600 16 Y
20 1028 24.3 0600 16 Y
21 1001 23.5 0600 16 Y
22 0800 4 N
23 0800 4 N
24 1021 24.4 0600 16 Y
25 1014 23.9 0600 16 Y
26 1019 24.1 0600 16 Y
27 949 23.5 0600 16 B
20 946 23.1 0600 16 B
29 0800 4 N
3° 0800 4 N
Monthly.Avenge limit:
Monthly Average: 0.038
Daily Maximum: 0.038
Daily Minimum: 0.038
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
721
6 z 5 X week 5 X week
e`
c.
Composite Composite
g ,i e F 7. BOD-Coot TSS-Cone
2400 lira mg/1 mg/1
1
2
3 1011 24.2 103 131.5
4 1006 23.9 108 109
5 1006 24 101 140
6 940 23.6 140 140
7 0 0 H H
0
9
10 1015 24.3 125 107.5
11 956 23.7 143 143
12 1006 24.2 158 197
13 947 23.7 154 125
14 950 24.1 151 146
15
16
17 1004 24.1 89 199
IS 1003 23.9 116 176
19 1007 24.1 108 154.5
20 1025 24.3 174 80
21 955 23.5 165 169
22
23
24 1015 24.3 121 166
25 1009 23.9 113 149
26 1014 24.1 152 156
27 944 23.5 91 109
25 940 23.9 185 135
29
30
Monthly Average limit:
Monthly overage: 131.421053 143.815789
Daily Maximum: 185 199
Daily Minimum: 89 80
*''.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
•
x : Weekly Weekly Weekly Quarterly
I. Grab Grab Grab Grab
TEMP-C DO C.NDUCrVY TOT HARD
2400 dock deg c mg/I umhos/cm mg/I
1
2
3 928 16.7 7.99 59
4
5
6
7
8
9
10
11 715 16 9.39 55 16
12
13
14
15
16
17
18
19 814 17.3 8.45 58
20
21
22
23
24
25
26
27 826
833 18.8 9.89 59
29 18.9 9.87 57
30
Monthly Average Limit:
Monthly Average: 17.54
9.118 57.6 16
Daily Maximum: 18.9 9.89 Sy 16
Daily Minimum: 16 7.99 55 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: EC1
00010 00400 31616 00300 00094 51040 46529 00070
•
c See Permit See Permit See Permit See Permit See Permit See Permit See Permit See Permit
t- r
it 8 Grab Grab Grab Grab Grab Grab Grab Grab
e a
c i TEMP-C pH FCOLI BR DO CNDUCTVY ECOLI RAINFALL TURBIDTY
2400 clock deg c su #/100m1 mg/1 umhos/cm #/100m1 inches ntu
1 -
2
3 950 16 6.4 3 9.5 54 II 7.89
4
fi
7
a
Y
III
11 734 16.8 6.2 48 9.82 52 210 11.4
12
13
14
15
16
I7
18
IS 755 18 6.5 25 9.1 55 36 10.6
20
21
22
23
24
25
26
27 810
28 810 810 6.3 136 10.18 57 7.4 3.44
29 810 6.2 34 10.15 56 58.3 4.75
30
Monthly Average I: '.
Monthly Average:
334.16 27.814039 9.75 54.8 32.431195 7.616
Daily Maximum:
810 6.5 136 10.18 57 210 11.4
Daily Minimum: 16 6.2 3 9.1 52 7.4 3.44
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: EC1 NO DISCHARGE*: NO
00010 00400 31616 00300 00094 51040 46529 00070
F F c i
fi
S 1 E See Permit See Permit See Permit See Permit See Permit See Pemtit See Permit See Permit
6 u° Z C on g Grab Grab Grab Grab Grab Grab Grab Grab
E 0 e u I
,� U ce
i- O O o i TEMP-C pH FCOLI BR 00 CNOUCTVY ECOLI RAINFALL TURBIDTY
2400 clock Hrs 2400 dock Hrs Y/B/N dcgc su #/l0oml mg/1 umhns/cm #/100m1 inches ntu
1
2
3 1002 16 6.5 1 8.6 941 I 5.1
4
5
6
7
8
9
10
ll 1001 17 6.9 I 8.9 692 12.2 10.2
12
13
14
15
16
17
18
19 1012 19 7 5 8 1042 2 7.7
20
21
22
23
24
25
26
27 952 19 7.8 3 7 1032 II 16.3
za 949 20 6.5 550 6.8 1121 816.4 13.1
29
30
Monthly Average Limit:
Monthly Average: 18.2
6.071427 7.86 965.6 11.698686 10.48
Daily Maximum: 20 7.8 550 8.9 1 121 816.4 16.3
Daily Minimum: 16 6.5 I 6.8 692 1 5.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycic; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: EC1
00010 00400 31616 00300 00094 51040 46529 00070
5
E g See Permit See Permit See Permit See Permit See Permit See Permit See Permit See Permit
1-
kGrab Grab Grab Grab Grab Grab Grab Grab
rC T TEMP-C pH FCOLI BA DO CNDUCTVY ECOLI RAINFALL TURBIDTY
2400 clock deg c su #/100m1 mg/I umhos/em 0/100m1 inches ntu
1
2 0.4
3 928 ,16.7 6.2 32 7.99 59 93.3 5.59
4
5
6
7
0
0.75
9
0.25
III
II 715 16 6.3 42 9.39 55 127.4 13.3
12
13
14
15 0.4
16
17
18
19 814 17_3 6.6 31 8.45 58 56.3 9.37
20
21 0.6
22
A3
24
25
26
27 826 18.8 6.2 8 9.89 59 <I 2.83
28 833 18.9 6.I 57 9.87 57 192 2.5 7.41
29
30 0.1
Ntunlhly Average Limit
Monthly Avenge: 17.54 28559142 9.118 57.6 41.857389 0.714286 7.7
Daily Maximum:
18.9 6.6 57 9.89 59 192 2.5 13.3
Daily Minimum: 16 6.1 8 7.99 55 0 0.1 2.83
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/31/2023
Electronically Certified by Christopher Bortnick on 2023-05-30 14:14:04.604
ORC/Certifier Signature : Christopher Bortnick Phone # : 828- 879 - 213 I Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-05-31 09:45:30.615
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese Lake Rhodhiss WWTP,Meritech,Two Rivers Utilities,Statesville Analytical
CERTIFIED LAB#:230,165,210,440
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES •
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
Report Comments:
Observed Holiday 4/7
Began Class B Recreation Freshwater testing(State required)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Sampling site located at the NC Wildlife Castle Bridge boat ramp
Holiday observed 417/23

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
OutfaI 001-Effluent Comments:
Holiday Observed 4/7/23

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION:1.0 STATUS:Submitted
Outfall 001-Influent Comments:
Holiday Observed 4/7/23

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
Outfall 00I-Upstream Comments:
Sampling site located at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
Outfall EC1-Downstream Comments:
Sampling site located at the NC wildlife Castle Bridge boat ramp access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
Outfall EC1•Effluent Comments:
Effluent sampling at the cascade

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
Outfall EC1-Upstream Comments:
Upstream sampling is done at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
E � Weekly Weekly Weekly
F 8 Grab Grab Grab
E a
TEMP-C U(1 CNDUCfVY
2400 chock deg c mg/1 umhos/cm
1 - -
4
6
7 1200 15 8.7 53
0
1
11
12
13
14 1214 13 IO 49
15
16
17
18
19
20
21
22 1120 12 10.6 46
23
24
25
26
27
25 1057 13 10 54
29
30
31
Monthly Average Limit
Monthly Average: 13.25 9.825 50.5
Daily Maximum: 15 10.6 54
Daily Minimum: 12 8.7 46
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
SAMP
LING LING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:. NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
II g e 0
F. F O d
fi
- I.
a < r _ S Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
" v 2 C 8 $. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a : gg
C 6e% O 6 O O. FLOW TEMP-C pH CHLORINE ROD-Cone N113.N-Cone TSS-Cone FCOLI BR DO
2400 dock Hre 2400 dock Hre Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I #/100mI mg/I
1 1004 23.9 0600 16 Y 1.791 16 7 32 2.15 <0.5 4.35 <1 8.5
2 1006 24.1 0600 16 Y 1.972 17 7 23 2.24 <0.5 3.8 <I 8.1
3 957 23.9 0600 16 Y 1.963 18 7 27 1.88 <0.5 4.3 1 8.1
4 0800 4 N 1.994
5 0800 4 N 1.462
6 1010 24.2 0600 16 Y 1.283 14 6.7 21 2.38 <0.5 3.8 <1 9
7 958 23.8 0600 16 Y 1.838 16 6.8 33 2.1 <0.5 4.5 1 8.5
8 1023 24.4 0600 16 Y 1.768 15 6.8 28 2.47 <0.5 4.5 <I 8.2
9 954 23.5 0600 16 Y 2.204 16 7 31 2.03 <0.5 4.4 <I 8.5
10 950 23.9 0600 16 B 1.707 16 6.9 25 2.26 <0.5 6.3 <I 8.1
t t 0800 4 N 1.007
12 0800 4 N 1.03
12 1011 24.2 0600 16 Y 1.314 13 6.6 20 2.71 <0.5 8.4 <I 9.2
14 1014 24.1 0600 16 Y 1.904 13 6.6 22 1.9 <0.5 6.7 <I 8.8
15 1021 24.1 0600 16 Y 2.135 14 6.7 20 2.45 <0.5 8.9 3 8.5
16 1024 24.1 0600 16 Y 2.059 14 7 24 2.54 <0.5 6.5 3 8.7
17 1013 23.8 0600 16 Y 2.099 16 6.9 39 2.32 <0.5 5.2 I 8.4
18 0800 4 N 1.553
19 0800 4 N 1.074
28 1015 24.3 0600 16 Y 1.386 13 6.8 24 2.76 <0.5 6.25 I 9.5
21 955 23.7 0600 16 Y 2.557 13 6.8 22 2.35 <0.5 7.7 <1 9.3
22 1016 24.4 0600 16 Y 1.881 14 6.9 26 2.14 <0.5 4 3 8.7
23 1013 23.1 0600 16 Y 1.999 16 6.8 26 2.48 <0.5 4.2 <1 8.5
24 953 23.8 0600 16 Y 1.666 16 6.9 23 2.8 <0.5 4.8 <I 8.4
25 0800 4 N 1.371
26 0800 4 N 1.256
27 1012 24.2 0600 16 Y 1.222 17 6.7 21 3.06 <0.5 5.6 2 8.5
28 957 23.7 0600 16 Y 1.85 17 6.8 25 2.25 <0.5 6.55 <I 8.7
29 1018 24.4 0600 16 Y 1.996 17 6.9 23 3.93 <0.5 5.2 2 8.6
30 1008 23.8 0600 16 Y 1.966 17 6.9 29 2.75 <0.5 6.1 I 8.5
'I 1006 23.9 0600 16 Y 1.777 18 6.9 36 2.49 <0.5 4.9 I 8.4
Monthly Average Limit: 35 30 r30 216
Monthly Average: 1.712387 _15.478261 26.086957 2.453913 0 5.519565 1.225772 8.595652
Davy Maximum: 2.557 18 7 39 3.93 0 8.9 3 9.5
Daily Minimam:
1.007 13 6.6 20 1.88 0 3.8 0 8.1
*•6■No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COMM CO665 00094 00900 NC01 01097 01002 01027 01034 01037 01042
t = S
_ NI • a
1 I nor Monthly Monthly 5 X week Quarterly Annually
0 4 C o° 8, Composite Composite Grab Composite Grab Composite Composite Composite Composite Composite Composite
* a 4 r S. z
G :J 2 O O O 7 TOTAL N- TOTAL P- CNDU(TVY TOT HARD ANN POL ANTLMONY AnTOTAL CADMIUM Cr-TOTAL COBALT COPPER
2400 cluck Hrs 2400 dock Hrs YB/N mg/I mg/I umhos/cm mg/I yes=1 no=0 mg/I mg/I mg/I mg/I mg/I mg/1
1 1004 23.9 0600 16 Y 645
2 1006 24.1 0600 16 Y 653
3 957 23.9 0600 16 Y 1140
4 0800 4 N
5 0800 4 N
6 1010 24.2 0600 16 Y 1264
7 958 23.8 0600 16 Y 914
0 1023 24.4 0600 16 Y 909
9 954 23.5 0600 16 Y 857
10 950 23.9 0600 16 B 759
11 0800 4 N
12 0800 4 N
13 1011 24.2 0600 16 Y 987
14 1014 24.1 0600 16 Y 948
15 1021 24.1 0600 16 Y 827
16 1024 24.1 0600 16 Y 5.64 0.846 1191 28 0.034 <0.01 <0.002 <0.005 <0.005 0.016
17 1013 23.8 0600 16 Y 1259
10 0800 4 N
19 0800 4 N
20 1015 24.3 0600 16 Y 947
21 955 23.7 0600 16 Y 874
22 1016 24.4 0600 16 Y 777
23 1013 23.1 0600 16 Y 1015
24 953 23.8 0600 16 Y 1350
25 0800 4 N
26 0800 4 N
27 1012 24.2 0600 16 Y 1213
20 957 23.7 0600 16 Y 834
29 1018 24.4 0600 16 Y 1278
30 1008 23.8 0600 16 Y 1193
31 1006 23.9 0600 16 Y 982
Monthly Average Limit:
Monthly Average: 5.64 0.846 992 28 0.034 0 0 0 0 0.016
Davy Maximum: 5.64 0.846 1350 28 0.034 0 0 0 0 0.016
Daily Minimum: 5.64 0.846 645 28 0.034 0 0 0 0 0.016
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00720 01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
y E m
E , L
9 ° �° . Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
o . S.
2 :+ 4 O O O z`. CN•TOT LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock era 2400 clock Hrx Y/B/N mg/I mg/1 ng/I mg/I mg/I mg/1 mg/1 mg/1 m mg/1 m
I 1004 23.9 0600 16 Y
2 1006 24.1 0600 16 Y
3 957 23.9 0600 16 Y
4 0800 4 N
3 0800 4 N
6 1010 24.2 0600 16 Y
7 958 23.8 0600 16 Y
0 1023 24.4 0600 16 Y
9 954 23.5 0600 16 Y
10 950 23.9 0600 16 B
II 0800 4 N
12 0800 4 N
13 loll 24.2 0600 16 Y
14 1014 24.1 0600 16 Y 1.94
13 1021 24.1 0600 16 Y
16 1024 24.1 0600 16 Y <0.(1(15 <0.01 0.(11 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.042
17 1013 23.8 0600 16 Y
I8 0800 4 N
19 0800 4 N
20 1015 24.3 0600 16 Y
21 955 23.7 0600 16 Y
22 1016 24.4 0600 16 5
73 1013 23.1 0600 16 1
24 953 23.8 0600 16 Y
15 0800 4 N
26 0800 4 N
27 1012 24.2 0600 16 Y
28 957 23.7 0600 16 Y
I 29 1018 24.4 0600 16 Y
30 1008 23.8 0600 16 Y
31 1006 23.9 0600 16 Y
Monthly.Average Limit:
Monthly Average:
0 _0 1.94 0.01 0 0 0 0 0 0 0.042
Daily Maximum: 0 0 1.94 0.01 0 0 0 0 0 0 0.042
Ihaly Minimum:
0 _0 1.94 0.01 0 0 0 0 0 0 0.042
•""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
NO DISCHARGE*: NO (Continue)
LOCATION: EFFLUENT DISCHARGENO.: 001 ( )
I F I
E z m
s E - t - t
V Ls
z n:
C E 8
0. 0 O c O 7
2400 clock Mn 2400 dock Mrs Y/B/N
1 1004 23.9 0600 16 Y
2 1006 24.1 0600 16 Y
3 957 23.9 0600 16 Y
4 0800 4 N
5 0800 4 N
6 1010 24.2 0600 16 Y
7 958 23.8 0600 16 Y
8 1023 24.4 0600 16 Y
9 954 23.5 0600 16 Y
10 950 23.9 0600 16 B
II 0800 4 N
12 0800 4 N
13 1011 24.2 0600 16 Y
14 1014 24.1 0600 16 Y
15 1021 24.1 0600 16 Y
16 1024 24.1 0600 16 Y
17 1013 23.8 0600 16 Y
18 0800 4 N
19 0800 4 N
20 1015 24.3 0600 16 Y
21 955 23.7 0600 16 Y
22 1016 24.4 0600 16 Y
29 1013 23.1 0600 16 Y
24 953 23.8 0600 16 Y
25 0800 4 N
26 0800 4 N
27 1012 24.2 0600 16 Y
28 957 23.7 0600 16 Y
29 1018 24.4 0600 16 Y
70 1008 23.8 0600 16 Y
31 1006 23.9 0600 16 Y
Monthly Avenge Limit:
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
E
F E
I. S _
6i C
5Xweek 5Xweek
o r
I v S. Composite Composite
a e a
F 7`. BOD-Cone TSS-Conn
2400 lira mg/I mg/I
1 1001 23.9 136 372
2 1002 24.1 160 155
' 953 23.9 185 128
4
6 1002 24.1 118 101.5
7 953 23.9 190 159
a 1017 24.4 129 92
Y 948 23.5 120 _125
10 944 23.9 lOS 108
u
12
13 1005 24.1 146 173
14 1009 24.1 165 57
15 1015 24.1 215 272
16 1018 24.1 171 145
17 1010 23.9 115 82
18
1,
20 1009 24.1 136 114.5
21 949 23.7 228 236
22 1010 24.3 169 185
23 1010 24 176 158
24 947 23.7 130 144
25
26
27 1005 24.1 147 263
zs 951 23.9 158 165
29 1013 24.2 164 145
30 1005 23.9 152 145
31 1000 23.9 156 123
Monthly Avenge Limit:
Monthly Avenge: 155.391304 158.608696
Daily Maximum: 228 372
Daily Minimum: 108 57
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
€. Grab Grab Grab Grab
j, TEMP-C DO CNDUCTVY TOT HARD
2400 clock deg c mg/1 umhos/cm mg/1
3
4
5
6
7 1215 13 9.8 55
8
9
10
12
13
14 1229 12 9.8 51
15 1229 16
16
17
18
19
20
21
22 1138 12 10.4 47
23
24
25
26
27
28 1115 13 9.1 53
29
30
31
Monthly Average Limit:
Monthly overage: 12.5 9.775 51.5 16
Daily Maximum: 13 10.4 55 16
Daily Minimum: 12 9.1 47 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/26/2023
Electronically Certified by Christopher Bortnick on 2023-04-26 09:29:18.977
ORC/Certifier Signature:Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-04-26 09:39:49.29
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Sampling site is located at the NC Wildlife Castle Bridge boat ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2023(March 2023) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Sampling site is located at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
x z Weekly Weekly Weekly
Grab Grab Grab
B z
TEMP-C DO CNDUCTVY
2400 clock deg c mg/1 umhos/cm
i
4
5
7 1208 II 10.7 53
a
10
11
12
13 1208 12 11.4 52
14
15
16
17
18
19
20
21 1205 II 10.1 52
22
23
24
25
26
27
28 1425 17 9.9 51
Monthly Average Limit:
Monthly Average: 12 75 10.525 52
Daily Maximum: 17 11.4 53
Daily Minimum: II 9.9 51
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdt)

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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
co... C0665 00094 00900 NCOI 01097 01002 01027 01034 01037 01042
9 1 IF,- `E r Monthly Monthly 5 X week Quarterly Annually
a E <
a a O 8. Composite Composite Grab Composite Grab Composite Composite Composite Composite Composite Composite
2 E 9 x
:J E. O O O 7 TOTAL N- TOTAL P- CNDUCTVY TOT HARD ANN POL ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER
2400 clock Hrs 2400 dock lies Y/B/N mg/1 mg/1 umhos/cm mg/1 yes=1 no=0 mg/I mg/1 mg/1 mg/1 mg/I mg/I
I 1020 24.3 0600 16 Y 994
2 1017 23.9 0600 16 Y 988
3 1002 23.7 0600 16 Y 917
4 0800 4 N
5 0800 4 N
6 1018 24.3 0600 16 Y 1055
7 1005 23.7 0600 16 Y 1401
8 1022 24.3 0600 16 Y 1314
9 946 23.5 0600 16 Y 1008
IO 1008 24.4 0600 16 B 1294
II 0800 4 N
12 0800 4 N
13 1016 24.3 0600 16 Y 903
14 1002 23.8 0600 16 Y 1350
IS 1025 24.5 0600 16 Y 1369
16 1001 23.4 0600 16 Y 4.85 0.986 806 28 0.055 <0.01 <0.002 <0.005 <0.005 0.013
17 1008 24.1 0600 16 Y 963
18 0800 4 N
19 0800 4 N
20 1021 24.4 0600 16 Y 1136
21 946 23.5 0600 16 Y 893
22 1023 24.5 0600 16 Y 931
23 956 23.5 0600 16 Y 1014
24 951 23.1 0600 16 Y 1023
25 0800 4 N
26 0800 4 N
27 1015 24.3 0600 16 Y 993
28 1010 23.9 0600 16 Y 1147
Monthly Average Limit:
Monthly Avenge: 4.85 0.986 1074.95 28 0.055 0 0 0 0 0.013
Daily Minimum: 4.85 0.986 1401 28 0.055 0 0 0 0 0.013
Dairy Minimum: 4.8
5 0.986 806 28 0.055 0 0 0 0 0.013
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00720 01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
F E a •Q
it .2 I' S
n srd
E4 -�° !g S i Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
C u F' O 6 O .Zn CN•TOT LEAD MERCURY• MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 dock Hre 2400 dock firs Y/B/N mg/1 mg/I ng/1 mg/I mg/I mg/1 mg/I mg/1 mg/I mg/1 mg/1
I 1020 24.3 0600 16 Y
2 1017 23.9 0600 16 Y
3 1002 23.7 0600 16 Y
4 0800 4 N
0800 4 N
6 1018 24.3 0600 16 Y _
7 1005 23.7 0600 16 Y
8 1022 24.3 0600 16 Y
9 946 23.5 0600 16 Y
to 1008 24.4 0600 16 B
It 0800 4 N
12 0800 4 N
13 1016 24.3 0600 16 Y 1.29
14 1002 23.8 0600 16 Y
15 1025 24.5 0600 16 Y
16 1001 23.4 0600 16 Y <0005 <0.01 <0.005 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.024
17 1008 24.1 0600 16 Y
1s 0800 4 N
19 0800 4 N
20 1021 24.4 0600 16 Y
21 946 23.5 0600 16 Y
22 1023 24.5 0600 16 Y
23 956 23.5 0600 16 Y
24 951 23.1 0600 16 Y
25 0800 4 N
26 0800 4 N
27 1015 24.3 0600 16 Y
25 1010 23.9 0600 16 Y
Monthly Avenge Limit:
Monthly Avenge:
0 0 1.29 0 0 0 0 0 0 0 0.024
Daily Maximum:
0 0 I.29 0 0 0 0 0 0 0 0.024
Dilly Minimum:
0 0 1.29 0 0 0 0 0 0 0 0.024
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E !t E a
F P y 416
. F
y E e` i= 7 r
At U Ls 33 O 8.
r I £ E.
u O O O i
2400 clock Hra 2400 dock Hrs Y/B/N
1 1020 24.3 0600 16 Y
2 1017 23.9 0600 16 Y
3 1002 23.7 0600 16 Y
4 0800 4 N
s 0800 4 N
6 1018 24.3 0600 16 Y
7 1005 23.7 0600 16 Y
8 1022 24.3 0600 16 Y
9 946 23.5 0600 16 Y
10 1008 24.4 0600 16 B
11 0800 4 N
12 0800 4 N
13 1016 24.3 0600 16 Y
14 1002 23.8 0600 16 Y
is 1025 24.5 0600 16 Y
16 1001 23.4 0600 16 Y
17 1008 24.1 0600 16 Y
18 0800 4 N
19 0800 4 N
20 1021 24.4 0600 16 Y
21 946 23.5 0600 16 Y
u 1023 24.5 0600 16 Y
23 956 23.5 0600 16 Y
24 951 2 3.1 0600 6 I Y
25 0800 4 N
26 0800 4 N
27 1015 24.3 0600 16 Y
28 1010 23.9 0600 16 Y
Monthly Avenge Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
I- E S
.
E c
1 .5 5 X week 5 X week
E t
I v ii Composite Composite
I a
2U z BOD-Cone TSS-Cone
1100 Hm mg/1 _mg/1
I 1014 24.2 106 131
2 1010 23.9 138 82
3 955 23.7 85 81
4
5
6 1012 24.2 127 138
959 23.8 115 186.5
8 1016 24.3 137 130
v 940 23.5 153 153
i o 1005 24.4 127 III
it
12
13 1010 24.2 67 75
14 955 23.7 83 79.5
15 1020 24.4 118 100
16 959 23.6 146 139
17 1003 24.1 170 177
18
19
m 1015 24.3 99 104
21 940 23.5 151 176.5
22 1017 24.5 141 137
23 950 23.6 185 150
24 946 23.9 191 164
25
26
27 1013 24.2 77 145
28 1007 23.9 122 154
Monthly Avenge Limit:
Monthly Average: 126.9 130.675 _
Daily Maximum: 191 186.5
Daily Minimum: 67 75
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
Grah Grab Grab Grab
E °G
n j TEMP-C UO CNDUCIYY TOT HARD
2400 clock deg c mg/1 umhos/cm mg/1
5
4
c
6
7 1220 I1) 10.5 54
8
9
10
u
12
13 1150 II 10.2 54
14
15 1445 11 10 16
16
17
18
19
20
21 1221 11 9.8 53
22
23
2-i
25
26
27
18 1414 16 9.1 53
Monthly Average Limit:
Monthly Average: 11.8 9.92 53.5 16
Daily Maximum: 16 10.5 54 16
Daily Minimum: 10 9.1 53 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/29/2023
Electronically Certified by Christopher Bortnick on 2023-03-29 10:15:51.6
ORC/Certifier Signature:Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-03-29 10:23:28.378
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.
There was a mishap in the lab:samples were collected and preserved on 2/13,2/15,2/16,2/17 and 2/20,2/22,2/23,2/24 for ammonia.However,the samples were mistakenly
destroyed before being read,therefore leading to the non-compliant designation for the month. Melanie Kemp with DEQ(Asheville Regional Office)was also notified. This has
been addressed with lab staff.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
Outfa11 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge Boat ramp.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
Outfa11001-Effluent Comments:
All data associated with flagged conditions are valid numbers.
There was a mishap in the lab:samples were collected and preserved on 2/13,2/15,2/16,2/17 and 2/20,2/22,2/23,2/24 for ammonia.However,the samples were mistakenly
destroyed before being read,therefore leading to the non-compliant designation for the month. Melanie Kemp with DEQ(Asheville Regional Office)was also notified. This has
been addressed with lab staff.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Samples are taken at the Town of Valdese Water Plant pump house.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00000
a
fi Weekly Weekly Weekly
1-
Grab Grab Grab
E
7 TEMP-C D(1 CNDUCTVY
2400 dock deg c mg/I urnhoslcm
3
4
0 1237 12 10.6 55
6
7
8
10 1215 10 11.3 51
12
13
14
15
16
17 1224 10 10.8 54
1g
19
20
21
22
23
24 1223 11 10.2 57
25
26
27
20
29
30
31 1216 11 11.1 51
Monthly Average Limit:
Monthly Avenge: 10.8 10.8 53.6
Daily Minimum: 12 11.3 57
Daily Minimum: 10 10.2 51
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
E' 'FE-. F_ p S
E $ a C 2 m
o < I t Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
" v 1 88 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
7 v fi =gg egg U z
4U F S 6 O i. FLOW TEMP-C pH CHLORINE BOD-Cons NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hen 2400 dock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/I 0/100m1 mg/1
I 0800 4 N 1.227
2 0 0 0800 5 N 1.136 H H H H H H H H
3 1013 24.2 0600 16 Y 1.625 13 6.6 21 2.41 <0.5 5.1 1 9.2
4 1002 23.8 0600 16 Y 1.75 16 6.7 20 2.87 <0.5 4.4 2 8.5
5 1010 24.1 0600 16 1' 3.809 15 6.7 31 4.08 <0.5 19.4 3 8.6
6 940 23.5 0600 16 Y 2.332 15 6.8 30 2.51 <0.5 6.6 6 8.8
7 0800 4 N 1.604
0 0800 4 N 1.022
9 1012 24.2 0600 16 Y 1.228 13 6.7 25 2.81 <0.5 3.6 3 9.4
10 955 23.7 0600 16 1 1.912 13 6.7 34 2.79 <0.5 3.5 3 9.4
11 1004 24.2 0600 16 Y 1.916 14 6.8 23 3.62 <0.5 1.5 6 9
12 1011 24.1 0600 16 Y 1.757 15 6.8 28 2.42 <0.5 3 5 8.6
13 957 23.8 0600 16 Y 2.637 16 6.8 25 1.92 <0.5 3.5 1 8.3
14 0800 4 N 2.415
15 0800 4 N 1.349
16 0 0800 5 N 1.439 H H H H H H H H
17 947 23.8 0600 16 Y 1.747 12 6.6 21 3.34 <0.5 5.65 1 9.1
Is 1010 24.4 0600 16 Y 1.864 13 6.7 25 3.35 <0.5 3.6 <1 8.9
19 1007 23.9 0600 16 Y 1.892 16 6.8 23 2.37 <0.5 3.9 1 8.5
20 1000 23.9 0600 16 Y 2.032 16 6.8 25 2.73 <0.5 <2.5 4 8.6
21 0800 4 N 1.303 _<
-
22 0800 4 N 0.887
23 1024 24.4 0600 16 Y 1.228 13 6.8 28 2.68 <0.5 3.15 <I 9.3
24 1016 23.8 0600 16 Y 1.713 13 6.8 28 2.17 <0.5 4.2 I 9.4
25 1002 23.8 0600 16 Y 1.903 13 6.9 25 1.91 <0.5 <2.5 3 9
26 959 23.9 0600 16 Y 5.265 14 6.2 <20 2.69 <0.5 99 <I 8
27 1000 24.1 0600 16 Y 2.582 13 6.5 <20 2.36 <0.5 4.3 4 8.8
28 0800 4 N 1.863
29 0800 4 N 1.414
30 1017 24.3 0600 16 Y 1.368 12 6.5 24 2.26 <0.5 3.3 <I 9.5
31 1006 06 23.8 0600 16 Y 1.72 13 6.5 26 2.91 <0.5 2.75 2 8.8
Monthly Average Linn: 35 311 30 200
Monthly Avenge: 1.869 13.9 23.1 2.71 0 9.0225 1.988368 8.885
Daily Maximum:
5.265 16 6.9 34 4.08 0 99 6 9.5
Daily Minimum:
0.887 12 6.2 0 1.91 0 0 0 8
r•ss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g C0600 C0485 00094 00900 Tt:P3B NC01 01097 01002 01027 01034 01037
NP. s Monthly Monthly 5 X week Quarterly Quarterly Annually
V t=
8 u° 3 C 0 g Composite Composite Grab Composite Composite Grab Composite Composite Composite Composite Composite
e a g c
C O O O i TOTAL N- TOTAL P- CNDU/TVY TOT HARD CRRI7DPt' ANN POL ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT
2400 clock Hrs 2400 clock Hes Y1B/N mg/I mg/I umhos/cm mg/1 pass/fail yes=1 no=0 mg/I mg/I mg/I mg/I mg/I
t 0800 4 N
2 0 0 0800 5 N H
3 1013 24.2 0600 16 Y 818
4 1002 23.8 0600 16 Y 874
5 1010 24.1 0600 16 Y 848
6 940 23.5 0600 16 Y 741
7 0800 4 N
0 0800 4 N
9 1012 24.2 0600 16 Y 761
10 955 23.7 0600 16 Y 782
1I 1004 24.2 0600 16 Y 803
12 1011 24.1 0600 16 Y 819
13 957 23.8 0600 16 Y 902 ,
14 0800 4 N
15 0800 4 N
16 0 0800 5 N H
17 947 23.8 0600 16 Y 1043
19 1010 24.4 0600 16 Y 4.75 0.695 973 28
19 1007 23.9 0600 16 Y 1013 PASS 0.074 <0.01 <0.002 <0.005 <0.005
20 1000 23.9 0600 16 Y 1487
21 0800 4 N
22 0800 4 N
23 1024 24.4 0600 16 Y 1113
24 1016 23.8 0600 16 Y 1129
25 1002 23.8 0600 16 Y 637
26 959 23.9 0600 16 Y 471
27 1000 24.1 0600 16 Y 916
20 0800 4 N
29 0800 4 N
30 1017 24.3 0600 16 Y 947
31 1006 23.8 0600 16 Y 1046
Monthly Avenge Limit:
Monthly Average: 4.75 0.695 906.15 28 0.074 0 0 0 0
Daily Maximum: 4.75 0.695 1487 28 0.074 0 0 0 0
Daily Minimum: 4.75 0.695 471 28 0.074 0 0 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
qq 01042 00720 01051 COMER 01062 01067 01147 01077 01102 01152 01087
- E u.
l— F
u - C i
I 1 'C E 2 m
a w L
i v_ C 2 0 . Composite Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite
e, t5 �' ` S. 0 ce
:J [2 O O O % COPPER CN-TOT LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM
2400 clock Urn 24110 Stock Hen YB/N mg/I mg/I mg/1 ng/I mg/I mg/I mg/I mg/I mg/1 mg/I mg/1
1 0800 4 N
2 0 0 0800 5 N
3 1013 24.2 0600 16 Y
4 1002 23.8 0600 16 Y
5 1010 24.1 0600 16 Y
6 940 23.5 0600 16 Y
7 0800 4 N
8 0800 4 N
9 1012 24.2 0600 16 Y
10 955 23.7 0600 16 Y
II 1004 24.2 0600 16 Y
12 1011 24.1 0600 16 Y
13 957 23.8 0600 16 Y
14 0800 4 N
15 0800 4 N
16 0 0800 5 N
17 947 23.8 0600 16 Y
IS 1010 24.4 0600 16 Y
19 1007 23.9 0600 16 Y 0.012 <0.005 <0.01 <0.005 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04
20 1000 23.9 0600 16 Y
21 0800 4 N
22 0800 4 N
23 1024 24.4 0600 16 Y
24 1016 23.8 0600 16 Y
25 1002 23.8 0600 16 Y
26 959 23.9 0600 16 Y
27 1000 24.1 0600 16 Y
2s 0800 4 N
29 0800 4 N
J0 1017 24.3 0600 16 Y <I
II 1006 23.8 0600 16 Y
Monthly Average Limit:
Monthly Average: 0.012 0 0 0 0 0 0 0 0 0 0
Daily Maximum:
' 0.012 0 0 0 0 0 0 0 0 0 0
Daily Minimum: 0.012 0 0 0 0 0 0 0 0 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
§ i a
01092
e
e a ° a
9 e` i�'- -
v 8 O g Compooite .
d e U aC
C V P. 0 0 0 Z ZINC
2400 clock Ho 2400 dock Hrs Y/B/N mg/1
1 0800 4 N
2 0 0 0800 5 N
3 1013 24.2 0600 16 Y
4 1002 23.8 0600 16 Y
5 1010 24.1 0600 16 Y
6 940 23.5 0600 16 Y
7 0800 4 N
8 0800 4 N
9 1012 24.2 0600 16 Y
10 955 23.7 0600 16 Y
II 1004 24.2 0600 16 Y
12 loll 24.1 0600 16 Y
13 957 23.8 0600 16 Y
14 0800 4 N
15 0800 4 N
16 0 0800 5 N
17 947 23.8 0600 16 Y
18 1010 24.4 0600 16 Y
19 1007 23.9 0600 16 Y 0.04
20 1000 23.9 0600 16 Y
21 0800 4 N
22 0800 4 N
22 1024 24.4 0600 16 Y
21 1016 23.8 0600 16 Y
25 1002 23.8 0600 16 Y
26 959 23.9 0600 16 Y
27 1000 24.1 0600 16 Y
28 0800 4 N
29 0800 4 N
30 1017 24.3 0600 16 Y
31 1006 23.8 0600 16 Y
Monthly Average Limit:
Monthly Average:
0.04
Daily Maximum:
0.04
Daily Minimum:
0.04
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
CO310 C0530
E •
1= E
a 1
E —
SXweek 5Xweek
u $ Composite Composite
_ E — FC
u F za. BOD-Cane 75S-Coot
2400 Hrs mg/1 mg/1
2 0 H H
1007 24.1 133 153
1 955 23.8 161 231
1004 24.2 176 333
6 934 23.5 175 131
7
8
9 1006 24.1 131 152
10 949 23.7 118 168
11 957 24.1 149 45
12 1005 24.1 139 56
13 955 23.8 169 273
14
15
16 0 H H
17 941 23.7 144 121
18 1004 24.2 141 181
D 1000 23.9 170 183
m 954 23.9 118 100
21
22
23 1018 24.3 121 122
24 1010 23.9 146 185
23 1000 23.8 150 145
26 956 23.9 142 208
n 954 23.9 115 77
28
29
10 1010 24.2 131 82
31 1000 23.8 163 108
ntoNhy\cerxge limit:
Monthly Avenge: 144.6 152.7
Daily Moo mam. 176 333
Daily Minimum: 115 45
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)
L

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00.300 00094 00900
mac Weekly Weekly Weekly Quarterly
E •�
Grab Grab Grab Grab
g j TEMP-C no CNDUCTVY TOT HARD
2400 clock dcg c mg/I umhos/cm mg/I
2
,3
4
1219 10 9.8 54
6
7
0
9
10 1234 9 10.5 52
ti
12
13
14
15
16
17 1204 10 10.3 54
18 16
19
20
21
22
23
26 1249 10 9.7 59
25
26
27
28
29
30
31 1230 11 10.2 52
Monthly:Average Limit:
Monthly Average: 10 10.1 54.2 16
Daily Maximum: I I 10.5 59 16
Daily Minimum: 9 9.7 52 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:
Electronically Certified by Christopher Bortnick on 2023-03-01 11:26:27.123
ORC/Certifier Signature:Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-03-02 09:27:10.638
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_1_2023.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
Report Comments:
**All Data Associated With Flagged Conditions Are Valid Numbers**
Holidays were observed on Jan 1 and Jan 16
**CURRENTLY AWAITING COBALT RESULTS FOR EFFLUENT;CONTRACT LAB DIDN'T HAVE AT TIME OF THIS REPORT SUBMISSION**
**** Cobalt Data entered 3/1/23 and January EDMR re-submitted on same date****

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Downstream samples are taken at the NC Wildlife Castle Bridge Boat ramp.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
Outfall 001-Effluent Comments:
**All Data Associated With Flagged Conditions Are Valid Numbers** OBSERVED HOLIDAYS 1/2 AND 1/16
GGA<167.5 SCF<0.60 1/3,1/4
GGA>228.5 SCF<0.60 1/5,1/6
SCF<0.60 1/9,1/10,1/11,1/17,1/18
BLANK>0.20 1/12,1/13
GGA<167.5 1/16,1/20
**CURRENTLY AWAITING COBALT RESULTS FOR EFFLUENT;CONTRACT LAB DIDN'T HAVE AT TIME OF THIS REPORT SUBMISSION**
**** Cobalt Data entered 3/1/23 and January EDMR re-submitted on same date****

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:2.0 STATUS:Submitted
Outfa0 001-Influent Comments:
Holidays observed 1/2 and I/16

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January2023) VERSION:2.0 STATUS:Submitted
Outfa11001-Upstream Comments:
Upstream samples are taken at the Town of Valdese Water Plant pump house.

l ) 7
25
20
0

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
11
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 01130 00094
Weekly Weekly Weekly
F 8 Grab Grab Grab
E °E
j TEMP-C DO CNDUCTVY
24181 clock deg c mg/1 undies/an
1 1212 13 9.7 31
2
3
4
5
6 1227 14 10 43
7
a
9
10
11
12
13 1154 12 10.5 39
14
15
16
17
18
19
20 1145 10 9.9 54
21
22
11
24
25
26
27
28
29 1410 5 11.6 56
30
31
Monthly Average Limit:
Monthly Average: 10.E 10.34 44.6
Daily Maximum: 14 11.6 56
Daily Minimum: 5 9.7 31
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I2. F F
fi 2 -a S.
"o < II Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
o a e
B v 2 1 On 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
e a 3O O O .£ FLOW TEMP•C pH CHLORINE ROD•Cone NH3-N-Cone TES-Cone FCOLI BR DO
2400 dock tin 2400 dock Hn v/R/N mgd deg c su ug/I mg/1 mg/1 mg/1 4/100m1 mg/1
1 1007 23.2 0600 16 Y 3.245 16 6.6 31 2.37 <0.5 8.6 5 8.8
2 1000 23.9 0600 16 Y 2.128 16 6.7 34 2.78 <0.5 9.5 2 8.4
3 0800 4 N 1.521
1 ,4 0800 4 N 1.189
5 1012 24.2 0600 16 Y 1.191 14 6.7 22 3.07 _<0.5 9.7 4 9.2
6 1006 23.9 0600 16 Y 1.905 14 6.6 33 2.39 <0.5 9.3 3 8.9
7 1017 24.2 0600 16 Y 1.768 15 6.7 30 2.28 <0.5 8.1 4 8.8
a 1010 23.9 0600 16 B 1.999 17 6.9 37 2.38 <0.5 7.2 4 8.4
f 1009 23.9 0600 16 B 2.056 16 6.8 24 2.44 <0.5 7.8 5 8.6
t0 0800 4 N 1.9
tt 0800 4 N 1.392
12 1020 24.3 0600 16 Y 1.268 16 6.9 24 2.73 <0.5 4.9 9 8.9 _
13 957 23.6 0600 16 Y 1.858 16 6.9 31 3.32 <0.5 4.8 4 8.5
14 1006 24.1 0600 16 Y 1.762 16 6.8 31 2.5 <0.5 6.3 6 8.6
15 959 23.9 0600 16 Y 3.054 17 6.8 <20 2.97 <0.5 7.9 920 6.2
16 952 23.9 0600 16 Y 5.688 15 6.7 28 3.74 <0.5 77.4 1 7.8
17 0800 4 N 2.345
Is 0800 4 N 1.607
If 1024 24.4 0600 16 Y 1.455 12 6.5 22 2.22 <0.5 13 2 9.8
20 947 23.5 0600 16 Y 2.048 12 6.6 20 2.67 <0.5 5.2 4 9.4
21 1012 24.4 0600 16 Y 2.03 13 6.7 27 2.32 <0.5 4.3 2 9
22 loll 23.9 0600 16 Y 1.73 14 6.9 37 2.78 <0.5 6.3 7 8.7
23 0 0 0800 5 N 1.79 H H H H H H H H
26 0800 4 N 1.382
25 0800 4 N 1.137
26 0 0 0800 5 N 1.188 H H H H H H H H
27 0 0 0800 5 N 1.224 H H H H H H H H
28 1014 24.2 0600 16 Y 1.203 9 6.4 <20 3.45 <0.5 12.8 I 10.3
29 1014 24 0600 16 Y 1.142 9 6.3 <20 2.7 <0.5 6.55 I 10.3
36 955 23.7 0600 16 Y 1.126 9 6.4 <20 2.47 <0.5 6.1 2 10.2
31 0800 4 N 1.107
Monthly Average Limit: 35 30 30 200
Monthly Average: 1.820581 14 22.684211 2.714737 0 11.355263 4.093976 8.884211
Daly Maximum:
5.688 17 6.9 37 3.74 0 77.4 920 10.3
Dully Minimum: 1.107 9 6.3 0 2.22 0 4.3 I 6.2
*000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2022(December 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
P to
S 'I E _ Monthly Monthly 5 X week Quarterly
E < - t
i v -°e ! 8 S Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab
It a a 8 s B
U F° O O O 7°, TOTAL N- TOTAL P. CNDU(TVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 clock Hrs 2400 dock Hrs YB/N mg/I mg/I umhos/cm mg/I mg/I mg/1 mg/I mg/1 mg/I mg/I mg/I
1 1007 23.2 0600 16 Y 818
2 1000 23.9 0600 16 Y 742
3 0800 4 N
4 0800 4 N
5 1012 24.2 0600 16 Y 956
6 1006 23.9 0600 16 Y 813
7 1017 24.2 0600 16 Y 927
8 1010 23.9 0600 16 B 1426
9 1009 23.9 0600 16 B 1008
10 0800 4 N
II 0800 4 N
12 1020 24.3 0600 16 Y 1278
13 957 23.6 0600 16 Y 6.54 1.01 696 24 0.044 <0.01 <0.002 <0.005 <0.005 0.008 <0.005
14 1006 24.1 0600 16 Y 1141
15 959 23.9 0600 16 Y 1478
16 952 23.9 0600 16 Y 730
17 0800 4 N
18 0800 4 N
19 1024 24.4 0600 16 Y 879
20 947 23.5 0600 16 Y 813
21 1012 24.4 0600 16 Y 874
22 1011 23.9 0600 16 Y 830
23 0 0 0800 5 N H
24 0800 4 N
25 0800 4 N
26 0 0 0800 5 N H
27 0 0 0800 5 N H
28 1014 24.2 0600 16 Y 341
29 1014 24 0600 16 Y 287
30 955 23.7 0600 16 Y 301
31 0800 4 N
Monthly Average Limit:
Moony Average: 6.54 1.01 859.894737 24 0.044 0 0 0 0 0.008 0
Daily Maximum: 6.54 1.01 1478 24 0.044 0 0 0 0 0.008 0
Doily Minimum: 6.54 1.01 287 24 0.044 0 0 0 0 0.008 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)
l_

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ggp 01051 COMER 01062 01067 01147 01077 01102 01152 01007 01092
A-a. F F n
F E o • m
E3 C C 8 g Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
4 u 2 O O o z LEAD MERCURY• MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock Hm 2400 dock Res Y/B/N mg/1 ng/1 mg/I mg/I mg/1 mg/1 mg/1 mg/I mg/1 mg/1
1 1007 23.2 0600 16 Y
2 1000 23.9 0600 16 Y
3 0800 4 N
4 0800 4 N
5 1012 24.2 0600 16 Y
6 1006 23.9 0600 16 Y
7 1017 24.2 0600 16 Y
0 1010 23.9 0600 16 B
9 1009 23.9 0600 16 B
10 0800 4 N
II 0800 4 N
12 1020 24.3 0600 16 Y
13 957 23.6 0600 16 Y <0.01 1.65 <0.005 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.021
14 1006 24.1 0600 16 Y
15 959 23.9 0600 16 Y
16 952 23.9 0600 16 Y
17 0800 4 N
18 0800 4 N
19 1024 24.4 0600 16 Y
20 947 23.5 0600 16 Y
21 1012 24.4 0600 16 Y
22 1011 23.9 0600 16 Y
73 0 0 0800 5 N
24 0800 4 N
25 0800 4 N
26 0 0 0800 5 N
27 0 0 0800 5 N
Za 1014 24.2 0600 16 Y
29 1014 24 0600 16 Y
30 955 23.7 0600 16 Y
31 0800 4 N
Monthly Avenge Limit:
Monthly Avenge:
0 1.65 0 0 0 0 0 0 0 0.021
Dolly Maximum: 0 1.65 0 0 0 0 0 0 0 0.021
Daily Minimum:
0 1.65 0 0 0 0 0 0 0 0.021
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC004I696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
CD310 C0530
A I e
— it
5 X week 5 X week
_ E r
ci E 8. Composite Composite
c c`
U 2 z BOO-Cone TOO-Coon
2400 Hrs mg/I mg/I
1 1000 24 100 132
2 954 23.1 141 171
t
4
1005 24.1 142 243
6 1000 23.9 117 319
7 1011 24.2 126 209
s 1005 23.9 99 79
v 1003 23.9 128 127
to
H
12 1013 24.2 142 169
13 950 23.4 110 255.5
14 959 24.2 105 227
15 955 23.9 120 300 1
16 945 23.8 113 163
17
t8
19 1018 24.3 143 86
20 941 23.5 118 133
21 1005 24.4 132 98
-- 1005 24 221 221
23 0 0 H H
24
25
26 0 0 H H
27 0 0 H H
214 1011 24.2 145 210
29 1010 23.9 156 213
10 953 23.7 232 376
31
Monthly Average Limit:
Monthly Average: 136.315789 196.394737
Daily Masimam: 232 376
Daily Minimum: 99 79
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
Grab Grab Grab Grab
TEMP-C W CNDUCTYY TOT HARD
2400 mock deg c mg/I umhos/cm mg/I
1230 13 9.2 33
2
3
4
c
6 1209 13 9.3 45
7
8
10
11
12
13 1230 11 9.0 40
14 10
15
16
17
18
19
20 1206 10 10.2 55
21
22
23
24
25
26
27
2s
29 1356 5 11.3 57
30
31
Monthly Average I.Im11:
Monthly Average:
10.4 9.96 46 IO
Daily Maximum: 13 11 3 57 10
Daily Minimum: 5 9.2 33 10
0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/02/2023
Electronically Certified by Christopher Bortnick on 2023-03-02 08:59:46.724
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-03-02 09:26:37.144
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_12_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid data.
Holidays observed 12/23,12/26,12/27

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
Outfa11 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge Boat Ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Effluent Comments:
Holidays observed 12/23,12/16,12/27
SCF>0.60 12/8,12/9
SCF<0.60 12/12,12/13,12/14,12/15,12/16
GGA<167.5 12/22
**Cobalt result for effluent inadvertently omitted from original submission;updated 3-2-2023**

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2022(December 2022) VERSION:2.0 STATUS:Submitted
Outran 001-Influent Comments:
Holidays Observed 12/23,12/26,12/27

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:2.0 STATUS:Submitted
Oatfa11001-Upstream Comments:
Samples are taken at the Town of Valdese Water Treatment Pump Station

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2022(November 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
t
Grab Grab Grab
y h a
p TEMP-C DO CtiDUCTVY
2400 clock deg c mg/1 umho5/cm
2
3 1142 17 8.3 54
4
5
6
7
8 1200 18 10.2 53
9
10
11
12
13
14
15
16 1205 I8 9.7 53
17
18
19
20
21
22 1207 14 10.3 56
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average. 16.75 9.625 54
Daily Maximum: 8 10.3 56
Daily Minimum: 14 8.3 53
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_11_2022.pdf)

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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2022(November 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
i. F F C
y
Y E < iE al Monthly Monthly 5 X week Quarterly
u° .16C o° Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab
o e 0 K
2 U [- O O tg
O j TOTAL N- TOTAL P- CNDUCTVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 clock Hrs 2400 dock Hrs Y/B/N mg/I mg/1 unthos/cm mg/I mg/1 mg/I mg/I mg/I mg/I mg/1 mg/1
1 1013 23.9 0600 16 Y 121011
2 1014 24.1 0600 16 Y 980
3 957 23.7 0600 16 Y 670
4 959 24.1 0600 16 Y 580
5 0800 4 N
6 0800 4 N
7 1017 24.3 0600 16 Y 1400
e 1006 23.8 0600 16 Y 936
9 1020 24.2 0600 16 Y 10.2 1.85 847 32 0.075 0.01 <0.002 0.009 0.009 0.013 <0.005
10 1000 23.7 0600 16 Y 753
11 0 0 0800 5 N H
12 0800 4 N
13 0800 4 N
14 1014 24.2 0600 16 Y 1352
15 949 23.6 0600 16 Y 943
16 1012 24.4 0600 16 8 810
17 1018 24.1 0600 16 Y 637
18 959 23.7 0600 16 Y 704
19 0800 4 N
20 0800 4 N
21 loll 24.2 0600 16 Y 932
22 1015 24.1 0600 16 Y 865
23 1027 24.2 0600 16 Y 785
24 0 0 0800 5 N H
25 0 0 0800 5 N H
26 0800 4 N
27 0800 4 N
28 1018 24.3 0600 16 Y 976
29 1002 23.7 0600 16 Y 1193 -
30 1020 24.3 0600 16 Y 1098
Monthly Average Limit:
Monthly Average: 10.2 1.85 930.052632 32 0.075 0.01 0 0.009 0.009 0.013 0
Daily Maximum: 10.2 1.85 1400 32 0.075 0.01 0 0.009 0.009 0.013 0
Hairy Minimum: 10.2 1.85 580 32 0.075 0.01 0 0.009 0.009 0.013 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_11_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01051 (:05108 01062 01067 01147 01077 01102 01152 01087 01092
A E F
8 .
le
E. q
r
I. I-
S Li C .5 8 8 Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
e - r gg . a
V F O 6 O T LEAD MERCURY• MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 dodo Bn 2400 clock He. YBIN mg/I ng/I mg/I mg/1 mg/1 mg/1 mg/1 mg/I mg/1 mg/I
1 1013 23.9 0600 16 Y
2 1014 24.1 0600 16 Y
957 23.7 0600 16 Y
4 959 24.1 0600 16 Y
5 0800 4 N
6 0800 4 N
7 1017 24.3 0600 16 Y
6 1006 23.8 0600 16 Y
9 1020 24.2 0600 16 Y <0.01 2.09 0.009 0.014 <0.01 <0.005 <0.025 <0.005 <0.04 0.1139
10 1000 23.7 0600 16 Y
11 0 0 0800 5 N
12 0800 4 N
13 0800 4 N
14 1014 24.2 0600 16 Y
is 949 23.6 0600 16 Y
16 1012 24.4 0600 16 B
17 1018 24.1 0600 16 Y
la 959 23.7 0600 16 Y
19 0800 4 N
20 0800 4 N
21 loll 24.2 0600 16 Y
22 1015 24.1 0600 16 Y _
73 1027 24.2 0600 16 Y
24 0 0 0800 5 N
26 0 0 0800 5 N
26 0800 4 N
27 0800 4 N
28 1018 24.3 0600 16 Y
29 1002 23.7 0600 16 Y
39 1020 24.3 0600 16 Y
Monthly Average Limit:
Monthly Average:
0 2.09 0.009 0.014 0 0 0 0 0 0.039
Daily Maximum:
0 2.09 0.009 0.014 0 0 0 0 0 0.039
Dully Minimum:
0 2.09 0.009 0.014 0 0 0 0 0 0.039
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_11_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 Cone
E_
F F 8
a - m
S X week 5 X week
a L
v € Composite Composite
a ii C
u F;, , BOD•Cone TSS-Cone
2400 lire mg/1 mg/1
1 1007 23.9 101 795
2 1008 24.1 115 328
3 951 23.7 133 264
4 952 24.1 142 208
5
6
7 1010 24.2 154 497
8 1000 23.8 100 214.5
9 1014 24.2 112 231
IS 954 23.7 141 172
11 0 0 H H
12
13
14 1008 24.1 158 275
15 943 23.6 149 202
is 1005 24.6 171 234
17 1016 24.2 173 186
18 953 23.6 166 265
19
20
21 1005 24.1 180 207
22 1008 24.1 166 150.5
23 1019 24.2 136 135
24 0 0 H H
25 0 0 H H
26
27
28 1012 24.2 149 254
29 955 23.7 106 179.5
30 1014 24.3 104 135
Monthly Average Limit:
mmdhiy Avenge: 139.789474 259.605263
Daily Mm.mum: 180 795
Daily Minimum: 100 135
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_11_2022.pd0

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
a
Weekly Weekly Weekly Quarterly
8 Grab Grab Grab Grab
G 7 TEMP-C DO CNDUCTVV TOT HARD
2400 dock deg c mg/I umhos/cm mg/1
2
3 1201 16 7.9 56
4
c
7
8 1218 18 9.1 57 16
9
10
II
12
13
14
15
16 1235 17 8.8 56
17
18
19
20
21
22 1243 12 9.8 60
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
15.75 8.9 57.25 16
Daily Maximum: 18 9.8 60 16
Daily Minimum: 12 7.9 56 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_11_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/02/2023
Electronically Certified by Christopher Bortnick on 2023-03-02 08:55:16.988
ORC/Certifier Signature : Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-03-02 09:24:11.356
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_l l_2022.pdf)

NPDES PERMIT NO.:NC004I696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
Report Comments:
Town Holidays were observed 11/11,11/24,11/25

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Samples are taken at the NC Wildlife Boat access at Castle Bridge

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers
Holidays observed 11/11,11/24,11/25
Blank>0.2 11/28,11/29,11/30
Cobalt results for effluent inadvertently omitted from original submission(updated 3-2-23)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Influent Comments:
Holiday observed l I/I l. 1 1/24, 1 1/25

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2022(November 2022) VERSION:2.0 STATUS:Submitted
Oatfa11001-Upstream Comments:
Samples are taken at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
Grab Grab Grab
TEMP-C Do CNDUCTVY
2400 clock deg c mg/1 umhoa/cm
2
3
4
5
6 1243 20 9.1 60
7
9
10
11
12 1427 19 10.7 57
13
14
15
16
17
Is
19
20 1209 16 9.1 67
21
22
23
24
25
26
27
20 1217 17 10.6 68
29
30
31
Monthly Average Limit:
Monthly Average: 18 9.875 63
nails Maximum: 20 10.7 68
Daily Minimum: 16 9.1 57
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
F s.
I E e
Continuous S X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
8 v I I o° 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
-a u z
o u 4O O i. FLOW TEMP-C pH CHLORINE BOO•Cone NH3-N-Cone TSS•Cone FCOLI BR DO
2400 clock Hre 2400 clock Hrs Wm/Tel mgd deg c su ug/1 mg/I mg/1 mg/I t1/100m1 mg/I
I 0800 4 N 3.317
2 0800 4 N 1.513
3 1018 24.3 0600 16 Y 1.179 23 6.8 27 2.56 <0.5 16.2 9 8.1
4 1017 23.9 0600 16 Y 1.557 20 6.7 26 2.39 <0.5 18.7 5 8.1
5 1012 23.9 0600 16 Y 1.762 20 6.8 22 2.2 <0.5 16.8 2 8
6 1020 24.1 0600 16 Y 1.813 21 6.8 25 2.12 <0.5 15.1 4 7.9
7 1009 23.8 0600 16 Y 1.72 21 6.9 29 2.49 <0.5 _14.3 2 7.8
8 0800 4 N 1.158
9 0800 4 N 0.764
10 1023 24.4 0600 16 Y 0.935 20 6.8 25 2.85 <0.5 14 2 8.2
11 1022 23.9 0600 16 Y 1.501 19 6.8 28 3.04 <0.5 13.4 4 8.2
12 1022 24 0600 16 Y 1.766 20 6.8 30 3.34 <0.5 16 6 8
13 953 23.5 0600 16 Y 1.983 21 7 36 2.57 <0.5 9.4 5 7.6
14 946 23.9 0600 16 Y 1.734 20 6.9 32 2.61 <0.5 16 2 7.8
1S 0800 4 N 1.151
16 0800 4 N 0.805
17 1012 24.2 0600 16 Y 1.022 20 6.9 20 3.02 <0.5 14.2 5 8
18 1005 23.9 0600 16 Y 1.733 19 6.8 22 3.78 <0.5 18.3 5 8.1
18 1013 24.1 0600 16 Y 1.671 19 6.9 21 5.06 <0.5 18.3 4 8
20 1015 24.1 0600 16 Y 1.561 18 7 33 2.34 <0.5 8.2 3 8.2
31 1005 23.8 0600 16 Y 1.479 18 6.9 48 2.12 <0.5 9.8 3 8.2
22 0800 4 N 0.972
?3 0800 4 N 0.791
24 945 23.7 0600 16 Y 0.908 17 6.9 28 2.37 <0.5 15.8 3 8.7 _
25 956 24.2 0600 16 Y 1.521 17 6.8 30 2.76 <0.5 15.8 2 8.4
26 1009 24.2 0600 16 Y 1.519 17 6.8 33 2.8 <0.5 11.4 2 8.6
27 1009 24 0600 16 Y 1.639 19 6.9 24 2.62 <0.5 _11.2 1 8.1
28 949 23.8 0600 16 B 1.351 18 6.9 32 3.21 <0.5 _13.7 <I 8.3
29 0800 4 N 0.923 _
30 0800 4 N 0.72 _
31 1021 24.4 0600 16 Y _ 0.972 18 6.8 26 2.61 <0.5 13.1 1 8.5
Monthly Average Limit 33 30 30 209
Monthly Menage: 1.40129 19.285714 28.428571 2.802857 0 14.271429 2.856337 8.133333
Daily Maximum:
3.317 23 7 as 5.06 0 18.7 9 8.7
Daily Minimum:
0.72 17 _6.7 20 2.12 0 8.2 0 7.6
.***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 TGP3B 01097 01002 01027 01034 01042 00720
1 i s
•
'� .4Monthly Monthly 5 X week Quarterly Quarterly
a E e N r
v a e a O' . Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab2 ..t .2
i O O O TOTAL N- TOTAL P- CNUU(TVY TOT HARD CERI7UPt' ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COPPER ('N-TOT
2400 dock Hrs 2400 dock Hrs YB/N mg/I mg/1 umhos/cm mg/1 pass/fail mg/1 mg/1 mg/I mg/I mg/I mg/I
I 0800 4 N
2 0800 4 N
3 1018 24.3 0600 16 Y 1392
4 1017 23.9 0600 16 Y 912
5 1012 23.9 0600 16 Y 861
6 1020 24.1 0600 16 Y 734
7 1009 23.8 0600 16 Y 847
8 0800 4 N
9 0800 4 N
10 1023 24.4 0600 16 Y 856
11 1022 23.9 0600 16 Y 10.6 1.39 739 32 PASS 0.051 <0.01 <0.002 <0.005 0.014 <0.005
12 1022 24 0600 16 Y 871
13 953 23.5 0600 16 Y 923
14 946 23.9 0600 16 Y 831
15 0800 4 N
16 0800 4 N
17 1012 24.2 0600 16 Y 955
10 1005 23.9 0600 16 Y 783
19 1013 24.1 0600 16 Y 764
20 1015 24.1 0600 16 Y 744
21 1005 23.8 0600 16 Y 1367
22 0800 4 N
23 0800 4 N
24 945 23.7 0600 16 Y 973
25 956 24.2 0600 16 Y 1134
26 1009 24.2 0600 16 Y 837
27 1009 24 0600 16 Y 825
28 949 23.8 0600 16 B 851
29 0800 4 N
30 0800 4 N
31 1021 24.4 0600 16 Y 844
Monthly Average Limit:
Monthly Average: 10.6 1.39 906.809524 32 0.051 0 0 0 0.014 0
Daily Minimum: 10.6 1.39 1392 32 0.051 0 0 0 0.014 0
Daily Minimum: 10,6 1.39 734 32 0.051 0 0 0 0.014 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdt)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
III -..F Ir. I
a
.B uo a a 8 8 Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
9 u a14 LiF O O O 7 LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock Hre 2400 dock Hre Y/a/N mg/1 ng/I mg/1 mg/I mg/1 mg/I mg/I mg/I mg/1 mg/1
1 0800 4 N
2 0800 4 N
3 1018 24.3 0600 16 Y
4 1017 23.9 0600 16 Y
5 1012 23.9 0600 16 Y
6 1020 24.1 0600 16 Y
7 1009 23.8 0600 16 Y
8 0800 4 N
9 0800 4 N
10 1023 24.4 0600 16 Y
11 1022 23.9 0600 16 Y <0.01 2.59 <0.005 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.035
12 1022 24 0600 16 Y
13 953 23.5 0600 16 Y
14 946 23.9 0600 16 Y
15 0800 4 N
16 0800 4 N
17 1012 24.2 0600 16 Y
IS 1005 23.9 0600 16 Y
19 1013 24.1 0600 16 Y
20 1015 24.1 0600 16 Y
21 1005 23.8 0600 16 Y
22 0800 4 N
23 0800 4 N
u 945 23.7 0600 16 Y
25 956 24.2 0600 16 Y
26 1009 24.2 0600 16 Y
27 1009 24 0600 16 Y
28 949 23.8 0600 16 B
29 0800 4 N
30 0800 4 N
31 1021 24.4 0600 16 Y
Monthly Avenge Limit:
Monthly Average: 0 2.59 0 0 0 0 0 0 0 0.035
Daily Maximum:
0 2.59 0 0 0 0 0 0 0 0.035
Dolly Minimum: 0 2.59 0 0 0 0 0 0 0 0.035
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
Cti310 COS30
$ y
ig( a 5 X week 5 X week
$a 8 i
S I 8Compasite Composite
A
U F Z aoD-Cone TSS.Cone
2400 ors mg/I mg/1
1
2
3 1012 24.2 129 244
4 1010 23.9 III 193
` 1006 23.9 97 136
6 1014 24.1 147 137
7 1003 23.2 135 141
8
9
10 1017 24.3 179 341
ii 1016 23.9 216 235
12 1016 24 166 170
13 950 23.6 136 165
14 940 23.8 160 212
15
16
17 1005 24.1 243 362
18 958 23.9 199 338
19 1007 24.2 217 271
20 1009 24.1 108 281
21 959 23.8 155 209
22
13
24 942 23.7 157 343
25 950 24.1 182 194.5
26 1003 24.2 212 509
27 1005 24.1 145 161
28 943 23.6 175 215
29
30
31 1015 24.3 133 423
Monthly Average limit:
Monthly Average: 162 251.452381
Daily Maximum: 243 509
Daily Minimum: 97 136
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2022(October 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
-
Weekly Weekly Weekly Quarterly
& Grab Grab Grab Grab
a a
O' TEMP-C DO CNDUCTVY TOT HARD
2400 clock deg c mg/I umhos/cm mg/I
2
3
0
5
6 1225 19 8.5 61
7
a
9
10
11
12 1415 18 9.2 59 16
13
14
15
16
17
IS
19
20 1224 15 8 69
21
22
23
24
25
26
27
ze 1234 16 10.1 70
29
30
31
Monthly Average Limit:
Monthly Average:
17 8.95 64.75 16
Dail.Maximum: 19 10.1 70 16 _
Daily Minimum: 15 8 59 16
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2022(October 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/29/2022
Electronically Certified by Christopher Bortnick on 2022-11-28 11:50:58.087
ORC/Certifier Signature : Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-11-29 10:32:14.579
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Christopher Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2022(October 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2022(October 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers.
GGA>167.5 10/17,10/18,10/19
Blank>0.20 10/20,10/21,10/27,10/28
II -

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ' ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00004
•
3 X week 3 X week 3 X week
O.
Grab Grab Grab
g e
TEMP-C DO CNDUCI'VY
2400 clock deg c mg/1 umhos/cm
1032 28 10.6 65
2
3
5
6 1157 24 7.5 56
7
8 1208 27 9.9 50
1212 26 9.8 51
t0
11
12 1210 26 10.2 56
13 1156 25 10 54
14
15 919 26 9.9 53
16
17
18
19 1215 24 9.6 54
20 1225 25 10.2 53
21
22 915 24 9.3 57
2t
24
25
26 1240 24 9.8 57
27 1209 22 10.6 58
28 855 20 9.3 56
29
30
Monthly Average limit:
Monthly Average: 24 692308 9.746154 55.384615
Daily Maximum: 28 10.6 65
Daily Miaimtmt: 20 7.5 50
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
F E F
F
5 ., vs Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
m E _
v' -', a o` 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
o a 5 L,
a U [2 O O O A FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone T88-Cone FCOLI BR DO
2400 clock Hn 2400 dock Hrs YB/N mgd deg c su ug/I mg/I mg/1 mg/1 8/100m1 mg/1
I 1007 23.8 600 16 Y 1.768 27 6.8 40 2.59 <0.5 6.4 2 6.9
2 1003 23.9 600 16 Y 1.572 27 6.7 46 2.7 <0.5 6.9 <1 7
3 800 4 N 1.061
4 800 4 N 0.827
5 0 0 800 5 N 1.374 H H H H H H H H _
6 1006 24.1 600 16 Y 4.724 24 6.7 25 2.91 <0.5 10.15 7 7.1
7 1015 24.2 600 16 Y 2.71 25 6.7 32 2.98 <0.5 8.4 21 7.2
0 1005 23.8 600 16 Y 2.845 26 6.7 30 2.12 <0.5 6.6 8 7
9 1002 23.9 600 16 B 2.462 26 6.8 <20 2.67 <0.5 6.2 4 7.1
10 800 4 N 1.648
11 800 4 N 2.748
12 1012 24.2 600 16 B 2.641 24 6.7 26 2.65 <0.5 10.85 I 7.4 _
0 1014 24.1 600 16 Y 2.584 25 6.8 26 2.25 <0.5 7.7 3 7.3
14 1030 24.3 600 16 Y 2.558 25 6.7 32 2.76 <0.5 7.5 I 7.3
15 1016 23.7 600 16 Y 2.293 25 6.9 37 2.41 <0.5 6.1 4 7.4
16 947 23.5 600 16 Y 2.185 25 6.9 39 2.31 <0.5 6.3 3 7.3
17 800 4 N 1.56
18 800 4 N 1.061
19 1020 24.3 600 16 Y 1.183 23 6.7 33 2.97 <0.5 20.7 _ 7.7
20 1006 23.8 600 16 Y 2.111 24 6.7 31 2.58 <0.5 15.4 3 7.5
21 1020 24.2 600 16 Y 1.94 25 6.9 24 3.02 <0.5 13.3 7 7.4
22 1007 23.8 600 16 Y 1.962 2S 6.9 30 3.21 <0.5 11 8 7.2
23 1011 24.1 600 16 Y 1.877 25 6.8 34 2.3 <0.5 10.4 12 7.5
26 800 4 N 1.531
25 800 4 N 1.123
26 1026 24.4 600 16 Y 1.197 22 6.8 36 2.99 <0.5 19.7 3 8
27 1011 23.8 600 16 Y 1.941 22 6.8 28 2.84 <0.5 20.15 6 8
20 1019 24.1 600 16 Y 2.23 21 6.8 31 3 <0.5 21.1 I 8.1
29 1033 24.2 600 16 B 2.08 21 6.7 28 2.69 <0.5 17.1 2 8
30 1006 23.6 600 16 B 2.002 21 6.8 30 2.81 <0.5 18 5 8
Monthly Average Limit: ,
35 30 30 1011
Monthly Average: 1.993267 24.190476 30.380952 2.702857 0 11.902381 3.486657 7.447619
Daily Maximum: 4.724 27 6.9 46 3.21 0 21.1 21 8.1
Daily Minimum 0.827 21 6.7 0 2.12 0 6.1 0 6.9
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
fi i
E e. Monthly Monthly 5 X week Quarterly
9 E. y L46
v -°e a O' 8 Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab
fi * 0 o;
S J F O g
C O i TOTAL N- TOTAL P- CNDU(TVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 clock Hrs 2400 dock His Y/B/N mg/I mg/I umhos/cm mg/I mg/I mg/I mg/I mg/I mg/1 mg/I mg/1
1 1007 23.8 600 16 Y 824
2 1003 23.9 600 16 Y 751
3 800 4 N
4 800 4 N
5 0 0 800 5 N H
6 1006 24.1 600 16 Y 626
7 1015 24.2 600 16 Y 690
0 1005 23.8 600 16 Y 1068
9 1002 23.9 600 16 B 947
10 800 4 N
II 800 4 N
12 1012 24.2 600 16 B 644
13 1014 24.1 600 I Y 808
14 1030 24.3 600 16 Y 824
15 1016 23.7 600 16 Y 6.65 0.913 835 32 <0.005 <0.01 <0.002 <0.005 <0.005 0.016 <0.005
16 947 23.5 600 16 Y 819
17 800 4 N
18 800 4 N
19 1020 24.3 600 16 Y 863
20 1006 23.8 600 16 Y 937
21 1020 24.2 600 16 Y 667 '
22 1007 23.8 600 16 Y 916
23 1011 24.1 600 16 Y 747
24 800 4 N
25 800 4 N
26 1026 24.4 600 16 Y 660
27 IOII 23.8 600 16 Y 1248
28 1019 24.1 600 16 Y 1390
29 1033 24.2 600 16 B 1081
30 1006 23.6 600 16 B 920
Monthly Average Limit:
Monthly overage: 6.65 0.913 869.761905 32 0 0 0 0 0 0.016 0
Dude Maximum: 6.65 0.913 1390 32 0 0 0 0 0 0.016 0
Daily Minimum: 6.65 0.913 626 32 0 0 0 0 0 0.016 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
2 R is 8 R
fi . a'd 8 z e L L
- d a 1 & 8 Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
- o 9 v z
G V F S. O 7. LEAD MERCURY. MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 cluck Hre 2400 dock Hn Y/B/N mg/I ng/I mg/I mg/I mg/I mgA mg/I mg/I mg/I mgA
1 1007 23.8 600 16 Y
2 1003 23.9 600 16 Y
a 800 4 N
4 800 4 N
0 0 800 5 N
6 1006 24.1 600 16 Y
7 1015 24.2 600 16 Y
0 1005 23.8 600 16 Y
9 1002 23.9 600 16 B
10 800 4 N
11 800 4 N
12 1012 24.2 600 16 B
13 1014 24.1 600 16 Y
14 1030 24.3 600 16 Y 2.04
1S 1016 23.7 600 16 Y <0.01 <0.005 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.033
16 947 23.5 600 16 Y
17 800 4 N
18 800 4 N
t9 1020 24.3 600 16 Y
20 1006 23.8 600 16 Y
2t 1020 24.2 600 16 Y
22 1007 23.8 600 16 Y
23 1011 24.1 600 16 Y
24 800 4 N
25 800 4 N
26 1026 24.4 600 16 Y
27 1011 23.8 600 16 Y
28 1019 24.1 600 16 Y
29 1033 24.2 600 16 B
J• 1006 23.6 600 16 B
Monthly Average Unlit:
Monthly Avenge:
0 2.04 0 0 0 0 0 0 0 0.033
Daily Maximum:
0 2.04 0 0 0 0 0 0 0 0.033
Daily Minimum: 0 2.04 0 0 0 0 0 0 0 0.033
"66 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
t- .8 $
5 X week 5 X week
_ E E
$ Composite Composite
E 3 a
F Z' BOD-Cone TSS-Conc
2400 Hoe mg/1 mg/1
1 1001 24.1 113 103
2 957 23.9 142 127
3
4
0 0 H H
6 1000 24 153 365.5
7 1009 24.2 141 75
8 958 23.8 162 186
v 957 23.9 138 102
12
12 1006 24.2 108 123.5
13 1007 24.1 118 120
14 1024 24.3 143 104
15 1010 23.8 151 102
1h 944 23.6 124 124
17
18
19 1014 24.2 141 261
20 1000 23.8 176 141
21 1014 24.2 187 150
22 1001 23.8 147 140
23 1005 24.1 122 190
24
2s
26 1020 24.3 171 375
27 1005 23.7 166 202.5
28 1014 24.2 167 156
29 1030 24.3 142 149
10 1010 23.7 120 158
Monthly Average Limit:
Monthly Average: 144.380952 164.5
Daily Maximum: 187 375
Daily Minimum: 108 75
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
•
00010 00300 00094 00900
•
3 X week 3 X week 3 X week Quarterly
r
Grab Grab Grab Grab
S C z
TEMP-C DO CNDUCTVY TOT HARD
2400 clock deg c mg/1 umhos/cm mg/1
1051 27 9.7 68
2
3
4
c
6 1216 24 7.2 58
0 1226 26 9.6 51
9 1200 27 9.9 52
10
11
12 1229 25 9.8 56
13 1214 25 9.8 53
14
15 900 25 9.4 53 20
IM1
1'
18
19 1234 24 9.8 55
20 1202 24 9.8 54
21
22 857 24 8.9 56
23
24
25
26 1221 23 9.2 56
27 1221 22 9.9 60
28 834 20 9.1 58
29
30
Monthly Average LhMt:
Monthly Average: 24.307692 9.392308 56.153846 20
Daily Maximum: 27 9.9 68 20
Daily Minimum: 20 7.2 51 20
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/02/2023
Electronically Certified by Christopher Bortnick on 2023-03-02 09:06:30.67
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2023-03-02 09:22:27.211
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,Chris Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_2.0_9_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
Report Comments:
Observed Holiday 9/5/22
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge boat ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers.
Blank>0.20 9/12,9/13,9/14
SCF<0.60 GGA>228.5 9/22,9/23
**Cobalt data for effluent inadvertently omitted from original submission;updated 3-2-2023**

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION:2.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Upstream samples are taken at the Town of Valdese Pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
1
aec 3 X week 3 X week 3 X week
I
t
8. Grab Grab Grab
u
A 7 TEMP-C DO CNDUCTVY
2400 clock deg c mg/1 umhos/cm
1 1300 30 9.6 52
2 1224 29 9.7 51
3
4 1225 28 10 53
5
6
7
8 1215 28 9.8 52
9 1256 28 10.1 52
10 1234 29 10.4 55
II
12
13
14
15 1152 27 9.9 55
16 1108 27 9.1 56
17 1209 26 9.3 53
18
19
20
21
22 1221 27 10.6 52
23 818 27 10 53
24
25 1120 26 10.2 58
26
27
28
29 1225 29 9.8 53
30 1103 28 10.3 53
31
Monthly Average Limit:
Monthly Average: 27.785714 9.914286 53.428571
Daily Maximum: 30 10.6 58
Daily Minimum: 26 9.1 51
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
A E
- F 6-
a o ',. E y e Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
a 4 ii t
cf: 2 H o° I. Continuous Grab Grab Grab Composite Composite Composite Grab Grab
a o Ti g ii s of
S U 46 C O FLOW TEMP-C pH CHLORINE BOD-Coac NH3-N-Cone TSS-Conc FCOLI BR DO
taro clock Hes 2400 dock Hey Y/BIN mgd deg c su ug/I mg/1 mg/1 mg/1 #/100m1 mg/1
1 1023 24.4 0600 16 Y 1.32 27 7 30 2.91 0.502 5.44 <1 7.2
2 1016 23.9 0600 16 Y 1.978 26 7.2 34 3.98 <0.5 3.85 3 7.1
3 1014 23.9 0600 16 Y 2.038 27 7.1 34 4.25 <0.5 3.48 3 7
4 954 23.5 0600 16 Y 1.952 27 7.1 30 1.49 <0.5 2.1 3 7
5 955 24.1 0600 16 Y 1.866 28 7.1 31 2.36 <0.5 3.8 2 7 _
6 0800 4 N 1.233
7 0800 4 N 1.139
B 1016 24.3 0600 16 Y 1.165 26 6.8 28 2.49 0.636 4.2 22 7.1
1010 23.9 0600 16 Y 1.959 27 7 30 3.23 <0.5 5 3 7
10 1015 24.1 0600 16 Y 2.001 27 7.2 32 2.52 <0.5 5.35 1 7
11 1004 23.8 0600 16 Y 2.005 28 7 37 2.64 <0.5 7 9 6.8
12 1003 23.9 0600 16 Y 1.98 28 7 34 2.33 <0.5 5.7 12 6.7
13 0800 4 N 1.491
14 0800 4 N 1.015
15 1018 24.3 0600 16 Y 1.159 26 6.8 35 2.56 <0.5 9.9 25 7
16 1007 23.8 0600 16 Y 3.139 25 6.8 22 3.21 <0.5 6.65 23 6.9
�
17 1016 24.2 0600 16 Y 2.38 26 6.8 29 3.57 <0.5 3 9 7
18 1000 23.7 0600 16 Y 2.141 26 6.9 27 2.28 <0.5 6.3 4 7
19 1018 24.3 0600 16 B 2.043 27 6.8 33 3.09 <0.5 5.6 14 6.8
28 0800 4 N 1.605
21 0800 4 N 1.213
22 1024 24.4 0600 16 Y 1.497 26 7 32 2.04 <0.5 10.2 1 7.2
23 1003 23.6 0600 16 Y 1.983 26 6.8 29 2.61 <0.5 7.3 1 7
24 1015 24.2 0600 16 Y 1.835 26 6.9 32 1.79 <0.5 7.7 I 6.9
25 949 23.6 0600 16 Y 2.086 27 6.9 33 2.15 <0.5 5.95 5 6.8
26 1002 24.2 0600 16 Y 1.845 27 6.9 38 2.66 <0.5 6.9 8 6.9
27 0800 4 N 1.544
28 0800 4 N 0.885
29 1017 24.3 0600 16 Y 1.075 26 6.8 35 2.33 <0.5 5.4 21 7
;0 1007 23.8 0600 16 Y 1.868 27 6.8 34 3.18 <0.5 6.95 7 6.9
11 1016 24.2 0600 16 Y 2.118 27 6.8 27 2.22 <0.5 5.9 1 6.9
,
Monthly Average Limit: 35 36 30 200
Monthly Average: 1.727677 26.652174 31.565217 2.69087 0.049478 5.811739 4.407683 6.965217
Daily Maximum: 3.139 28 7.2 38 4.25 0.636 10.2 25 7.2
Duey Minimum: 0.885 25 6.8 22 1.49 0 2.1 0 6.7
*.a.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
CO600 C0665 00094 00900 01097 01002 01027 01034 01042 00720 01051
E
= E - y $
m Monthly Monthly 5 X week Quarterly
m u e C O �, Composite Composite Grab Composite Composite Composite Composite Composite Composite Grab Composite
9 tJ oc
G J F O O o i TOTAL N- TOTAL P- CNDUCTVY TOT HARD ANTIMONY Aa•TOTAL CADMIUM Cr-TOTAL COPPER CN-TOT LEAD
2400 Hoek Hrs 2400 dock Hrs Y/B/N mg/I mg/I umhos/cm mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1
-
1
10_3 24.4 0600 16 Y 758
2 1016 23.9 0600 16 Y 939 'I
3 1014 23.9 0600 16 Y 887
4 954 23.5 0600 16 Y 946
5 955 24.1 0600 16 Y 929
6 0800 4 N
7 0800 4 N
g 1016 24.3 0600 16 Y 1135
9 1010 23.9 0600 16 Y 591
10 1015 24.1 0600 16 Y 983
11 1004 23.8 0600 16 Y 643
12 1003 23.9 0600 16 Y 675
13 0800 4 N
14 0800 4 N
15 1018 24.3 0600 16 Y 1447
16 1007 23.8 0600 16 Y 940
17 1016 24.2 0600 16 Y 7.84 1.26 1371 36 0.05 <0.002 <0.00015 <0.002 0.009 <0.005 <0.0005
1a 1000 23.7 0600 16 Y 857
19 1018 24.3 0600 16 B 1319
20 0800 4 N
21 0800 4 N
22 1024 24.4 0600 16 Y 1022
23 1003 23.6 0600 16 Y 1188
24 1015 24.2 0600 16 Y 1150
25 949 23.6 0600 16 Y 1023
26 1002 24.2 0600 16 Y 1367
27 0800 4 N
20 0800 4 N
29 1017 24.3 0600 16 Y 691
30 1007 23.8 0600 16 Y 1004
31 1016 24.2 0600 16 Y 1163
Monthly Average Limit:
Monthly Average: 7.84 1.26 1001.21739 36 0.05 0 0 0 0.009 0 0
Daily Maximum: 7.84 1.26 1447 36 0.05 0 0 0 0.009 0 0
uauy Min mama 7.84 1.26 591 36 0.05 0 0 0 0.009 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue)
COMER 01062 01067 01147 011177 01102 01152 01087 01092
Q S
E a C E a
E < F -
u° 2 C `
o SComposite
Grab Composite Composite Composite Composite Composite Composite Composite
ie
0 3 u Au (= e C O i. MERCURY- MOLT NICKEL Se-TOTAL MIN ER TIN TITANIUM VANADIUM ZINC
2400 chock He. 2400 dock He. V/n/N ngll mg/I mg/I mg/I mg/1 mg/1 mg/1 mg/1 mg/1
I 1023 24.4 0600 16 Y
2 1016 23.9 0600 16 Y
5 1014 23.9 0600 16 Y
4 954 23.5 0600 16 Y
5 955 24.1 0600 16 Y
6 0800 4 N
7 0800 4 N
8 1016 24.3 0600 16 Y
9 1010 23.9 0600 16 Y
10 1015 24.1 0600 16 Y
11 1004 23.8 0600 16 Y
12 1003 23.9 0600 16 Y
13 0800 4 N
14 0800 4 N
15 1018 24.3 0600 16 Y
16 1007 23.8 0600 16 Y _
17 1016 24.2 0600 16 Y 198 0.006 0.001 0.004 <0.0005 <0.004 <0.005 <0.005 0.02
18 1000 23.7 0600 16 Y
19 1018 24.3 0600 16 B
20 0800 4 N _
21 0800 4 N
22 1024 24.4 0600 16 Y
27 1003 23.6 0600 16 Y
24 1015 24.2 0600 16 Y
25 949 23.6 0600 16 Y
26 1002 24.2 0600 16 Y
27 0800 4 N
28 0800 4 N
29 1017 24.3 0600 16 Y
34 1007 23.8 0600 16 Y
J1 1016 24.2 0600 16 Y
Monthly Average Limit:
Monthly Avenge: 1.98 0.006 0.001 0.004 0 0 0 0 0.02
Daily Max mom: 198 0.006 0.001 0.004 0 0 0 0 0.02
Dolly Minimum 1.98 0.006 0.001 0.004 0 0 0 0 0.02
"s'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
(CO31e C0550
i- E 3
F
fi
a
5 X week 5 X week
E t
c': 8 Composite Composite
E 3 C
V 2 A BOD-Cons TSB-Cone
2400 Ors mg/1 mg/1
1 1017 24.3 126 88
2 1010 23.9 174 104
3 1008 23.1 196 90
4 948 23.3 147 84
949 24.1 120 103
6
7
it 1013 24.2 149 219
9 1007 23.9 145 146
10 1008 24.1 173 60.5
t l 1000 23.9 182 188
12 1000 24 126 108
13
14
15 1012 24.2 167 168
16 1001 23.8 128 278
17 1010 24.2 127 162
18 954 23.7 151 29
19 1015 24.4 125 93
20
21
22 1018 24.3 108 234
23 957 23.6 141 120
24 1009 24.2 119 101
25 943 23.6 137 100
26 955 24.2 144 116
27
25
2v 1010 24.2 123 200
i0 1001 23.8 133 155
31 1010 24.2 99 210
Monthly Average Limit:
Monthly Average: 140.869565 137.23913
Daily Maximum: 196 278
Daily Minimum: 99 29
"'**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
11 eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
• 00010 00300 00094 00900
•
•
•
I3 X week 3 X week 3 X week Quarterly
FE I Grab Grab Grab Grab
2 y Z TEMP-C DO CNDUCrVY TOT HARD
2400 deek deg c mg/ umhos/cm mg/1
1 1242 29 8.9 52
2 1243 29 9.1 53
3
4 1204 27 9.2 52
5
6
7
8 1 150 29 9.8 52
9 1238 29 9.8 53
10 1215 29 10.1 56
11
12
13
14
15 1212 27 9.4 56
16 1127 26 8.3 56
17 1228 25 8.9 54
18
19
20
21
22 1240 27 9.9 52
23 835 25 9.3 53
24
25 1141 26 9.6 62
26
27
28
29 1243 28 9.6 55
i0 1124 28 9.6 54
31
r Monthly Average Lindh
Monthly Average: 27 428571 9.392857 54.285714
Daily Maximum: 29 10.1 62
Daily Minimum: 25 8.3 52
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/28/2022
Electronically Certified by Christopher Bortnick on 2022-09-28 11:01:36.378
ORC/Certifier Signature: Christopher Bortnick Phone # : 828 - 879-2131 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-09-28 11:43:25.107
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,CHris BOrtnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 permttee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Downstream samples are collected at the North Carolina Wildlife Castle Bridge Boat access ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Upstream samples are taken at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
506111 00300 00090
ct
3 X week 3 X week 3 X week
E
L
a. Grab Grab Grab
il E z
j, TEMP-C DO CNDUCPVY
24041 eIook deg c mg/1 umhos/cm
3
4 I
5 1212 30 9.9 56
6
7 905 30 10.2 51
a 750 28 8.8 51
9
10
11 1120 26 9 51
12 1207 28 10.1 63
13
14 835 27 9.8 60
15
16
17
18 1219 29 10.4 50
19 1147 29 10.6 50
20
21 1240 29 10.8 51
22
23
24
25 1 152 28 9.1 43 '
26 1149 31 9.1 55
27
18 1155 30 10.3 57
29
30
31
Monthly Avenge Limit:
Monthly Average: 28.75 9.841667 53.166667
Daily Maximum: 31 10.8 63
Daily Minimum: 26 8.8 43
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
54050 00010 00400 50060 C0310 C0610 C0530 31616 00300
o
E e y
d FE
6 i. •i ..1 8 aY
I <C - Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
u° 2 2 8 . Continuous Grab Grab Grab Composite Composite Composite Grab Grab
r 6 U a
:� F O O O i FLOW TEMP-C pH CHLORINE BOO-COW NH3-N-Conc T55•Conc FCOLI BR DO
2400 clock Hitt 2400 dock Hr. Y/B/N mgd deg c su ug/1 mg/I mg/I mg/1 8/100m1 mg/1
1 936 23.5 0600 16 B 1.409 27 7 24 3.25 <0.5 2.3 3 7.3
2 0800 4 N 1.056
3 0800 4 N 0.845
4 0 0 0800 5 N 0.861 H H H H H H H H
5 1028 24.5 0600 16 Y 0.854 26 6.8 21 2.8 <0.5 3.65 <I 7.2
6 1004 23.6 0600 16 Y 0.812 26 6.8 <20 4.06 <0.5 _<2.63 <1 7.1
7 944 23.8 0600 16 Y 0.738 26 6.8 30 3.22 <0.5 <2.63 <1 7
0 936 23.9 0600 16 Y 0.711 25 6.8 22 4.41 <0.5 5.63 1 7.1
9 0800 4 N 0.849
10 0800 4 N 1.126
I II 1024 24.4 0600 16 Y 1.397 23 6.7 28 2.73 <0.5 <2.78 1 7.4
12 1016 23.9 0600 16 Y 1.189 23 6.7 24 3.92 <0.5 6.5 <1 7.5
13 959 23.7 0600 16 Y 1.394 24 6.7 28 4.05 <0.5 6.14 4 7
14 953 23.9 0600 16 Y 1.807 25 6.9 25 2.87 <0.5 5.83 12 7
15 935 23.7 0600 16 Y 1.702 26 6.9 28 2.64 0.693 5 3 6.9
16 0800 4 N 1.413
17 0800 4 N 0.903
10 1027 24.5 0600 16 Y 1.015 26 7.1 27 4.09 <0.5 4.75 2 7.2
19 1009 23.7 0600 16 Y 2.01 26 7 23 4.04 <0.5 4.75 30 6.8
20 1026 24.3 0600 16 Y 2.057 27 7.1 34 2.42 <0.5 6.14 14 6.9
21 1002 23.6 0600 16 B 2.08 27 7.1 27 2.64 <0.5 4.63 2 6.9
22 934 23.5 0600 16 Y 1.778 28 7.1 38 3.26 <0.5 3.89 10 16.7
23 0800 4 N 1.353
24 0800 4 N 0.965
25 1015 24.3 0600 16 Y 1.014 27 7 23 2.48 <0.5 5.11 I 6.9
26 952 23.6 0600 16 Y 2.134 26 7.1 <20 2.57 <0.5 3.85 3 7
27 1007 24.3 0600 16 Y 2.054 28 7.1 22 2.26 <0.5 3.22 2 6.8
28 946 23.6 0600 16 Y 1.937 28 7.2 33 2.36 <0.5 4.78 I 6.8
29 935 23.8 0600 16 Y 1.948 29 7.2 35 2.23 <0.5 3.85 IS 6.8
30 0800 4 N 1.443
31 0800 4 N 1.758
'
Monthly Avenge Limit: 15 30 30 200
Monthly Average: 1.374581 26.15 24.6 3.115 0.03465 4.001 2.759 7.015
Daily Maximum:
2.134 29 7.2 38 4.41 0.693 6.5 30 7.5
Daily Minimum: 0.711 23 6.7 0 2.23 0 0 0 6.7
'***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
CO600 C0665 00094 00900 TC.P30 01097 01002 01027 01034 01042 00720
o
il E fi
a S i
y a i E _ re
V Monthly Monthly 5 X week Quarterly Quarterly
S E < iLl C
S u e C o L Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab
r a 3 U C
j U 2 O E. O i TOTAL N- TOTAL P- CNDUCFVY TOT HARD CERI7DPF ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COPPER CN-TOT
2400 clock Hrs 2400 dock Hrs Y/B/N mg/1 mg/I umhns/cm mg/1 pass/fail mg/I mg/1 mg/I mg/1 mg/I mg/I
1 936 23.5 0600 16 B 642
2 0800 4 N
3 0800 4 N
4 0 0 0800 5 N H
5 1028 24.5 0600 16 Y 769
6 1004 23.6 0600 16 Y 791
7 944 23.8 0600 16 Y 869
-
0 936 23.9 0600 16 Y 959
9 0800 4 N
10 0800 4 N
II 1024 24.4 0600 16 Y 941
12 1016 23.9 0600 16 Y 1061
13 959 23.7 0600 16 Y 804
-
14 953 23.9 0600 16 Y 1017
15 935 23.7 0600 16 Y 1403
16 0800 4 N
17 0800 4 N
10 1027 24.5 0600 16 Y 965
19 1009 23.7 0600 16 Y 10.5 0.879 1097 40 PASS 0.055 <0.01 <0.002 <0.005 0.006 <0.005
20 1026 24.3 0600 16 Y 946
21 1002 23.6 0600 16 B 993
22 934 23.5 0600 16 Y 1137
73 0800 4 N
24 0800 4 N
25 1015 24.3 0600 16 Y 737
26 952 23.6 0600 16 Y 641
27 1007 24.3 0600 16 Y 748
28 946 23.6 0600 16 Y 903
29 935 23.8 0600 16 Y 912
30 0800 4 N
31 0600 4 N
Monthly Average Limit:
Monthly Avenge: 10.5 0.879 916.75 40 0.055 0 0 0 0.006 0
Dully Maximum: 10.5 0.879 1403 40 0.055 0 0 0 0.006 0
Daily Minimum: 10.5 0.879 641 40 0.055 0 0 0 0.006 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
IE g C s
5'61 _ r oti
u ! O° i Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
. e -Au
G' 'J' 12 O ci O A LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock He. 2400 dock Hr. Y/B/N mg/1 ng/I mg/1 mg/1 ,mg/I mg/I mg/I mg/I mg/1 mg/I
' 1 936 23.5 0600 16 B
2 0800 4 N
3 0800 4 N
4 0 0 0800 5 N
5 1028 24.5 0600 16 Y
6 1004 23.6 0600 16 Y
7 944 23.8 0600 16 Y
8 936 23.9 0600 16 Y
0800 4 N
10 0800 4 N
II 1024 24.4 0600 16 Y
12 1016 23.9 0600 16 Y
13 959 23.7 0600 16 Y
14 953 23.9 0600 16 Y
IS 935 23.7 0600 16 Y
16 0800 4 N
17 0800 4 N
18 1027 24.5 0600 16 Y
19 1009 23.7 0600 16 Y <0.01 0.009 <0.01 0.037 <0.005 <0.025 <0.005 <0.04 0 02
20 1026 24.3 0600 16 Y
21 1002 23.6 0600 16 B 1.14
22 934 23.5 0600 16 Y
23 0800 4 N
26 0800 4 N
25 1015 24.3 0600 16 Y
26 952 23.6 0600 16 Y
27 1007 24.3 0600 16 Y
28 946 23.6 0600 16 Y
29 935 23.8 0600 16 Y
J0 0800 4 N
31 0800 4 N
Monthly Average limit:
Monthly Average: 0 1.14 0.009 0 0.037 0 0 0 0 0.02
Daily Muien.m` 0 1.14 0.009 0 0.037 0 0 0 0 0.02
Daily Minimum: 0 1.14 0.009 0 0.037 0 0 0 0 0.02
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
E qq
F I- id
a = z
E _
5 X week 5 X week
2 ;i Composite Composite
E 1 a
F i BOD-Cone TSS-Cone
2400 Hrs mg/1 mg/1
I 931 23.5 232 52
2
3
4 0 0 H H
5 1021 24.4 209 578
6 958 23.6 219 618
7 938 23.7 221 867
$ 930 23.9 190 943
9
10
II 1025 24.4 202 132
12 1010 23.7 171 136
13 954 23.7 189 151
14 948 23.9 211 148
15 930 23.7 194 130
16
17
18 1022 24.4 113 296
19 1004 23.7 195 185
20 1020 24.3 173 106
21 955 23.5 144 71
22 930 23.8 173 89
,1
24
25 1010 24.2 177 137
26 949 23.6 145 98.6
27 1001 24.2 120 96
2s 940 23.9 131 236
29 927 23.8 74 171
30
31
Monthly Average Limit:
Monthly Average: 174.15 262.03
Daily Maximum: 232 943
Daily Minimum: 74 52
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
1
r 3 X week 3 X week 3 X week Quarterly
F r
8 Grab Grab Grab Grab
A."
Tn.'
z
p' i. TEMP-C DO CNDUCTVY TOT HARD
2400 clock des c mg/I umhos/cm mg/1
2
3
4
3 1230 29 9.1 57
n
7 928 28 9.1 52
a 732 27 8.3 51
9
III
li 1102 26 8.8 51
12 1238 28 9.5 64
13
14 818 26 8.9 62
15
r.
Ih
17
la 1238 29 9.6 51 I
19 1128 28 10.1 52
211
21 1219 28 10.3 52
22
23
24
25 1135 27 9.4 46
26 1337 32 8.3 56
n
28 1209 29 9.8 59
29
In
31
Monthly Average Limit:
Monthly Aver00e: 28.083333 9.266667 54.416667 12
Daily Maximum: 32 10.3 64 12
Daily Minimum: 26 8.3 46 12
'***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/26/2022
Electronically Certified by Christopher Bortnick on 2022-08-26 09:02:09.133
ORC/Certifier Signature : Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-08-26 09:13:06.126
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech,Statesville Analytical,Two Rivers Utilities
CERTIFIED LAB#:230,165,440,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.
Observed Holiday 7/4

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge boat ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers
Blank>0.20 SCF<0.60 7/11,7/12,7/13
GGA<167.5 7/18,7/19,7/20
SCF<0.60 7/21,7/22,7/28,7/29
Observed Holiday July 4th,2022

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Influent Comments:
Observed Holiday 7/4

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
Outfa11 001-Upstream Comments:
Samples are taken at the Town of Valdese Water Plant pump station

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
•
.P 3 X week 3 X week 3 X week
iz E E
g Grab Grab Grab
ES a
2 ,� 7 TEMP-C DO CNDUCTVY
2400 dock deg c mg/1 umhos/cm
1
2 904 21 8.3 54
3
4
5
6 1240 25 10.5 46
7 1218 25 10.7 47
8
9 1217 26 9.3 51
10
11
12
13 1208 27 10.2 54
14 1246 27 10 51
15
16 1 155 27 9.9 52
17
18
19
20 1235 26 9.2 54
21 1247 26 10 51
22
23 1220 28 11.1 53 '.
24
25 1
26
27 1107 28 9.2 54
28 1255 28 10 53
29 1202 27 9.9 52
30
Monthly Average limit:
Monthly Average: 26 730769 9.869231 51.692308
Daily Maximum: 28 1 I 1 54
Daily Minimum: 21 8.3 46
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
.5 F• E p
E cc Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
a i- -
I
e e e € Recorder Grab Grab Grab Composite Composite Composite Grab Grab
G' 888
v O E.
LiO t- ,'4° FLOW TEMP•C pH CHLORINE BOD-Cone NH3-N-Cone T33-Cons FCOLI BR DO
2400 clock Hn 2400 dock Hex MIN mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 mg/1
1 1003 23.9 0600 16 Y 1.791 23 7 27 5.46 <0.5 3.2 <1 7.5
2 1007 24.1 0600 16 Y 1.704 24 7 28 1.58 <0.5 3.2 94 7.3
3 1000 23.9 0600 16 Y 1.632 25 6.8 26 2.35 <0.5 3.2 2 7.2
4 0800 4 N 1.639
5 0800 4 N 1.204
6 1024 24.4 0600 16 Y 1.105 23 7 30 3.07 <0.5 5.1 <I 7.7
7 1008 23.7 0600 16 Y 2.174 23 7.2 23 2.28 <0.5 5 8 7.4
0 1014 24.1 0600 16 Y 1.896 24 7.2 32 1.91 <0.5 3.9 I 7.4 -
5 1003 23.8 0600 16 Y 1.721 26 7.2 33 3.02 <0.5 4.I <I 7
10 1013 24.2 0600 16 Y 1.687 25 7.2 30 2.7 <0.5 3 2 7.2
11 0800 4 N 1.167
12 0800 4 N 0.921
13 1007 24.1 0600 16 Y 0.951 25 7.1 26 2.04 <0.5 6.4 4 7.2
14 1015 24.1 0600 16 Y 1.875 25 7.2 28 2.8 <0.5 4.9 4 7
15 1021 24.1 0600 16 Y 1.61 26 7.2 32 3.14 <0.5 5.1 <I 7.1
16 1006 23.7 0600 16 Y 1.792 27 7.2 30 2.42 <0.5 3.6 <I 7
17 1018 24.2 0600 16 Y 1.779 27 7.1 23 2.3 <0.5 4.8 <I 7.1
10 0800 4 N 1.545
If 0800 4 N 1.183
20 1018 24.3 0600 16 Y 1.1 23 6.9 42 2.6 <0.5 7.25 <I 7.8
21 1012 23.9 0600 16 Y 1.756 24 6.8 <20 2.67 <0.5 5.4 <1 7.1
22 1024 24.2 0600 16 Y 1.058 24 6.7 27 3 <0.5 9.5 470 7
23 1010 23.8 0600 16 Y 1.518 26 7 22 2.61 <0.5 6.4 5 7.1
24 1000 23.8 0600 16 Y 1.656 27 7 34 2.42 <0.5 3.4 2 7
25 0800 4 N 1.227
26 0800 4 N 0.975
x7 1015 24.3 0600 16 Y 0.992 25 6.9 31 3.93 <0.5 5.85 2 7.4
28 1010 23.9 0600 16 Y 1.819 26 7 23 3.51 <0.5 5.8 2 7.2
20 1026 24.7 0600 16 Y 1.79 26 7.4 34 1.36 <0.5 5.9 2 7.2
30 1020 23.9 0600 16 Y 1.708 26 7.1 <20 3.36 <0.5 2.7 1 6.9
-41
Monthly Average Unit: 35 30 30 200
Monthly Avenge: 1.499167 25 26.409091 2.751364 0 4.895455 2.635114 7.218182
Daily Maximum: 2.174 27 7.4 42 5.46 0 9.5 470 7.8
Daily Minimum:
0.921 _23 6.7 0 1.36 0 2.7 0 6.9
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C06011 C0665 00094 00900
1 E I B
F F w
O 0.'
-t. g Monthly Monthly 5 X week Quarterly
o E i- _
$ v - O° ea Composite Composite Grab Composite
.iio a z a"
C U F 8' O O TOTAL N-Cone TOTAL P-Cone CNDUCTVY TOT HARD
2400 clock Hrs 2400 dock Fits Y/R/N mg/ mg/I umhos/cm mg/1
1 1003 23.9 0600 16 Y 794
2 1007 24.1 0600 16 Y 871
3 1000 23.9 0600 16 Y 307
4 0800 4 N
5 0800 4 N
6 1024 24.4 0600 16 Y 851
7 1008 23.7 0600 16 Y 769
8 1014 24.1 0600 16 Y 1297
9 1003 23.8 0600 16 Y 1123
to 1013 24.2 0600 16 Y 917
11 0800 4 N
12 0800 4 N
13 1007 24.1 0600 16 Y 857
14 1015 24.1 0600 16 Y 994
15 1021 24.1 0600 16 Y 4.32 1.48 1057 12
16 1006 23.7 0600 16 Y 919
17 1018 24.2 0600 16 Y 1322
18 0800 4 N
19 0800 4 N
20 1018 24.3 0600 16 Y 823
21 1012 23.9 0600 16 Y 857
22 1024 24.2 0600 16 Y 904
23 1010 23.8 0600 16 Y 913
24 1000 23.8 0600 16 Y 1234
25 0800 4 N
26 0800 4 N
27 1015 24.3 0600 16 Y 858
20 1010 23.9 0600 16 Y 812
29 1026 24.7 0600 16 Y 979
J0 1020 23.9 0600 16 Y 1108
Monthly Average Limit:
Monthly Average: 4.32 1.48 934.818182 12
Daily Maximum: 4.32 148 1322 12
Daily Minimum: 4.32 1.48 307 12
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
t- E _
F
fi
5 X week 5 X week
o E c
z
Composite Composite
G u [+ i BOD-Conc TSS-Conc
2400 Elm mg/1 mg/
1 957 23.9 123 _152
2 1001 24.1 181 153
3 956 23.9 148 139
4
s
6 1015 24.3 167 236
7 1001 23.7 102 220
8 1008 24.1 174 324
9 1000 23.9 194 161
10 1007 24.1 166 127
11
12
13 1000 24 139 _199
14 1008 24.1 138 211
15 1015 24.1 143 122
16 1000 23.9 136 145
17 1016 24.1 142 178
Ill
19
20 1011 24.2 116 161
21 1006 23.9 123 209
22 1018 24.2 158 153
23 1004 23.8 167 144
24 957 23.7 147 254
25
26
27 1008 24.1 189 271
28 1004 23.9 263 306
29 1020 24.3 235 110
30 1010 23.8 164 50
Monthly Average Limit:
Monthly Average:
159.772727 182.954545
Daily Maximum: 263 324
Daily Minimum: 102
50 —
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Ro
S
'E 3 X week 3 X week 3 X week Quarterly
g rr
Grab Grab Grab Grab
p
y m
7 TEMP-C DO CNDUCrV Y TOT HARD
2400 clock deg c mg/I umhes/cm mg/1
1
2 922 20 7.9 59
3
4
5
6 1202 25 10.4 48
7 1155 24 10.3 48
8
9 1150 25 8.9 52
Io
II
12
13 1234 27 9.9 55
14 1227 26 9.4 52
15
16 1114 27 9.1 53
17
18
19
20 1255 25 8.8 53
21 1205 26 9.3 52
22
23 1305 28 10.3 54
26
25
26
27 1126 27 9.3 54
28 1235 28 9.5 53 12
29 1229 28 9.2 53
30
Monthly Average Limit:
Monthly Average: 25.846154 9.407692 52.769231 12
Daily Maximum: 28 10.4 59 12
Daily Minimum: 20 7.9 48 12
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/28/2022
Electronically Certified by Christopher Bortnick on 2022-07-28 09:48:17.34
ORC/Certifier Signature : Christopher Bortnick Phone #: 828- 879 - 2131 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-07-28 11:00:03.598
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
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:Lake Rhodhiss wwTP,Meritech
CERTIFIED LAB#:230,165
PERSON(s)COLLECTING SAMPLES:Norman Cook,Christopher Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR NC0041696 Ver_1.0 6_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Sampling Site is located at the NC Wildlife Castle Bridge Boat ramp access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers.
Blank>0.2 GGA>228.5 6/2,6/3,6/6,6/7,6/8
Blank>0.2 SCF<0.6 6/13,6/14,6/15,6/16,6/17,6/20,6/21,6/22,6/23,6/24,6/27,6/28,6/29
SCF<0.6 6/9,6/10,6/30

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Upstream samples are taken at the Town of Valdese Water Plant pump station.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
a
g Weekly Weekly Weekly
1-
8 Grab Grab Grab
a r"e
TEMP-C DO CNDUCTVY
2400 clock deg c mg/1 umhos/cm
1
2
3 901 20 10 70
4
6
7
0
9
10 1230 21 10.2 53
11
12
13
14
15
16
17 815 20 9.5 66
10
19
20
21
22
23
24 1105 20 8.2 53
25
26
27
28
29
30
31 1204 23 10 43
Monthly Avenge Limit:
Monthly Avenge: 20.8 9.58 57
Daily Maximum. 23 10.2 70
Daily Minimum: 20 8.2 43
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pd0

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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
E 'M 7, c
I F O C
8
t Eo Monthly Monthly 5 X week Quarterly
m o <` L 7
p 3 C o a Composite Composite Grab Grab Composite Composite Composite Composite Composite Composite Grab
o e 8 a x
2 U F O O O z TOTAL N- TOTAL P- CNDUCTVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 clock Brs 2400 clock Hrs Y/B/N mg/1 mg/1 umhos/cm mg/1 mg/1 mg/I mg/I mg/1 mg/I mg/1 mg/1
1 0800 4 N
2 1027 24.5 0600 16 Y 831
3 1020 23.9 0600 16 Y 1030
4 1016 23.9 0600 16 Y 964
5 1024 24.1 0600 16 B 1406
6 1002 23.6 0600 16 B 1106
7 0800 4 N
8 0800 4 N
9 1008 24.1 0600 16 Y 1056
to 1012 24.1 0600 16 Y 1174
it 1005 23.9 0600 16 Y 1259
12 1015 24.2 0600 16 Y 811
13 1003 23.8 0600 16 Y 1374
14 0800 4 N
15 0800 4 N
16 1016 24.3 0600 16 Y 871
17 1003 23.8 0600 16 B 727
18 1011 24.1 0600 16 B 4.02 1.54 894
19 1006 23.9 0600 16 B 363 32 0.077 <0.01 <0.002 <0.005 <0.005 0.013 <0.005
20 1001 23.9 0600 16 B 917 _
21 0800 4 N
22 0800 4 N
23 1024 24.4 0600 16 Y 935
24 1014 23.8 0600 16 Y 887
25 1015 24 0600 16 Y 851
26 1042 24.5 0600 16 Y 230
27 956 23.5 0600 16 Y 490
28 0800 4 N
29 0800 4 N
30 0 0 0800 5 N H
31 1006 24.1 0600 16 Y 770
Monthly Average Limit:
Monthly overage: 4.02 1.54 902.190476 32 0.077 0 0 0 0 0.013 0
Daily Maximum: 4.02 1.54 1406 32 0.077 0 0 0 0 0.013 0
Daily Minimum: 4.02 1.54 230 32 0.077 0 0 0 0 0.013 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC004 1696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
F E E
I- (-
fi C ci
s u° � 2 0 8 Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
2 a 3 e, u o`
13U F% O O O 7 LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 dock Kra 2400 dock Ars Y/B/N mg/I ng/I m m
!3B g/1 mg,/1 mg,/1 mg/1 mg/1 mg/1 mg/I
1 0800 4 N
2 1027 24.5 0600 16 Y
3 1020 23.9 0600 16 Y
4 1016 23.9 0600 16 Y
5 1024 24.1 0600 16 B
6 1002 23.6 0600 16 B
7 0800 4 N
8 0800 4 N
9 1008 24.1 0600 16 Y
10 1012 24.1 0600 16 Y
11 1005 23.9 0600 16 Y
12 1015 24.2 0600 16 Y
13 1003 23.8 0600 16 Y
14 0800 4 N
15 0800 4 N
16 1016 24.3 0600 16 Y
17 1003 23.8 0600 16 B
1 18 1011 24.1 0600 16 B
19 1006 23.9 0600 16 B <0.01 0.01 <0.01 <0.01 <0.005 <0.025 <0.005 <0.04 0.062
20 1001 23.9 0600 16 B
21 0800 4 N
22 0800 4 N
23 1024 24.4 0600 16 Y 1.38
24 1014 23.8 0600 16 Y
25 1015 24 0600 16 Y
36 1042 24.5 0600 16 Y
27 956 23.5 0600 16 Y
28 0800 4 N
29 0800 4 N
30 0 0 0800 5 N
31 1006 24.1 0600 16 Y
Monthly Average Limit:
Monthly Average:
0 1.38 0.01 0 0 0 0 0 0 0.062
Daily Maximum:
' 0 1.38 0.01 0 0 0 0 0 0 0.062
Daily Minimum. 0 1.38 0.01 0 0 0 0 0 0 0.062
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
ii
F 9
e` a
r 5 X week 5 X week
e r
u 8 Composite Composite
E 9 a
C V 2 i BOD-Coot TSS-Cone
2400 Hrs mg/1 mg/1
1
2 1021 24.4 223 263
3 1014 23.9 190 164
4 1011 23.9 237 124
5 1020 24.1 125 67
6 957 23.6 164 98
7
8
9 1000 24 163 159
10 1006 24.1 184 125
11 959 23.9 180 146
12 1009 24.2 165 120
13 959 23.8 162 158
14
15
16 1010 24.2 161 98.5
17 957 23.8 169 162
18 1006 24.2 133 196
19 1000 23.9 182 161
20 955 23.9 167 158
21
22
23 1018 24.3 166 311
24 1008 23.8 137 579
25 1009 24 119 87
26 1039 24.3 137 145
27 950 23.5 135 163 1
28
29
30 0 0 H H
31 1000 24 117 172
Monthly Avenge limit:
Monthly Average: 162.666667 174.119048
Daily Maximum: 237 579
Daily Minimum: 117 67
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
amw 00300 00094 00900
a
Weekly Weekly Weekly Quarterly
d 8 Grab Grab Grab Grab
n a"
TEMP-C DO r NDUCTYY TOT HARD
2400 clock de$c mg/1 umhos/cm mg,/1
2
828 20 9.2 75
4
c
6
7
1212 22 9.8 54
12
13
14
15
16
17 830 20 8.7 69
10
19
20
21
22
23
24 1140 19 7.1 53
25
26
27
20
29
30
11 1224 23 9 46
Monthly Average Limit: t
Moonily Average: 20.8 8.76 59.4
Daily Maximum: 23 9.8 75
Daily Minimum: 19 7.1 46
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
1 FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/27/2022
Electronically Certified by Christopher Bortnick on 2022-06-26 20:28:09.589
ORC/Certifier Signature:Christopher Bortnick Phone # : 828 - 879 - 2131 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-06-27 11:11:19.35
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese Lake Rhodhiss WWTP Lab;Meritech,Inc.
CERTIFIED LAB#:230,165
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers
Holiday Observed 5/30/22

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge boat ramp

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
Holiday Observed 5/30/22
All data associated with flagged conditions are valid numbers
Blank>0.20 5/2,5/3,5/4,5/5,5/6,5/12,5/13,5/19,5/20
SCF<0.60 5/16,5/17,5/18
Blank>0.20 SCF<0.60 5/23,5/24,5/25

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Influent Comments:
Holiday Observed 5/30/22

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Samples taken at the Town of Valdese Water Plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
f f
Grab Grab Grab
E °G
y z° TEMP-C DO CNDUCTVY
2400 clock deg c mg/I umhoskm
2
3
4
5 1209 14 10.2 64
6
7
g
9
10
11
12 1247 15 10.9 50
13
14
15
16
17
10
19 1159 16 10.1 49
20
21
22
23
24
25
26
27
20 1212 20 9.7 50
29
30
Monthly Average Limit:
Monthly Average: 16.25
10.225 53.25
Daily Maximum: 20 10.9 64
Daily Minimum: 14 9.7 49
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ii
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
1 E .FE-
ig PA
ry i < F y e Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
1. ai
Y g r$ = g a Recorder Grab Grab Grab Composite Composite Composite Grab Grab
S U 5 O O z FLOW TEMP-C pH CHLORINE ROD•Cons Nfl3-N-Cons 755-Cone FCOLI BR DO
2400 dads Hen 2400 dads Hn Y/B/N mgd deg c su ug/l mg/1 mg/1 mg/I #/100m1 mg/1
1 1007 23.7 0600 16 B 1.9 19 6.8 28 16.9 <0.5 6.8 6 7.7
2 0800 4 N 1.437
3 0800 4 N 0.975
4 1016 24.3 0600 16 Y 0.924 16 7.2 25 2.33 <0.5 6.6 5 8.6
5 1014 24.0 0600 16 Y 1.751 16 6.7 30 2.38 <0.5 5.1 1 8.4
6 1010 23.9 0600 16 Y 2.437 18 7.4 22 2.53 <0.5 4.9 4 7.9
7 1010 24.0 0600 16 Y 2.066 20 6.8 31 2.45 <0.5 6.3 2 7.6
8 1004 23.9 0600 16 Y 1.905 19 7.4 26 3.22 <0.5 5.1 4 7.9
9 0800 4 N 1.574
10 0800 4 N 1.166
11 1018 24.3 0600 16 Y 1.02 16 6.6 20 2.83 <0.5 5.4 I 8.9 _
12 1005 23.8 0600 16 Y 1.781 17 6.8 40 3.28 <0.5 6.8 1 8.4
13 1016 24.2 0600 16 Y 1.916 19 6.8 37 4.13 <0.5 5.8 <1 7.9
14 1003 23.8 0600 16 Y 1.689 20 6.8 29 3.77 <0.5 6.7 2 7.6
15 0 0 0800 5 N 1.569 H H H H H H H H _
16 0800 4 N 1.124
17 0800 4 N 1.022
10 1028 24.5 0600 16 Y 1.292 18 6.7 21 3.76 <0.5 8.8 12 8.3
19 1008 23.7 0600 16 Y 3.307 17 6.6 27 4.29 <0.5 8.85 2 8.4
20 1026 24.3 0600 16 Y 2.575 17 7.1 30 3.61 <0.5 5.4 4 8.4
21 1007 23.7 0600 16 Y 1.956 18 6.9 35 2.41 <0.5 3.3 1 8.1
22 1001 23.9 0600 16 B 2.056 20 6.9 38 2.94 <0.5 3.2 <1 7.9
23 0800 4 N 1.539
24 0800 4 N 1.157
25 1020 24.3 0600 16 Y 1.139 20 6.8 28 3.22 0.51 3.8 <1 7.9
26 1004 23.7 0600 16 Y 1.703 21 6.7 25 3.18 <0.5 6.35 1 7.7
27 1014 24.2 0600 16 Y 1.736 21 6.9 27 2.4 <0.5 2.8 1 7.9
28 1000 23.8 0600 16 Y 1.818 21 7.1 28 2.37 <0.5 4.9 2 7.7
29 1010 24.2 0600 16 Y 1.704 21 7.I 40 2.6 <0.5 4 <1 7.8
30 0800 4 N 1.443
Monthly Average Limit 35 30 30 200
Monthly Avenge. 1.656033 18.7 29.35 3.73 0.0255 5.545 1.898148 8.05
Daily Maximum:
3.307 21 7.4 40 16.9 0.51 8.85 12 8.9
Daily Minimum:
0.924 16 6.6 20 2.33 0 2.8 0 7.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t'06011 C0665 00094 00900 TGP3B
A E E 2 2
F is
u _ a O Y
E Monthly Monthly 5 X week Quarterly Quarterly
F E a " L-
Ti C 2 O S. Composite Composite Grab Composite Composite
e Iti a cr s
;5G [= o 6 o . TOTAL N-Cons TOTAL P•Cons CNDUCTVY TOT HARD CERI7DPF
2400 clock Hrs 2400 dock Hen Y/BIN mg/I mg/I umhos/cm mg/I pass/fail
1 1007 23.7 0600 16 B 864
2 0800 4 N
3 0800 4 N
4 1016 24.3 0600 16 Y 904
5 1014 24.0 0600 16 Y 783
6 1010 23.9 0600 16 Y 847
7 1010 24.0 0600 16 Y 718
8 1004 23.9 0600 16 Y 1019
9 0800 4 N
10 0800 4 N
11 1018 24.3 0600 16 Y 826
12 1005 23.8 0600 16 Y 918 PASS
13 1016 24.2 0600 16 Y 874
14 1003 23.8 0600 16 Y 823 PASS
15 0 0 0800 5 N H
16 0800 4 N
17 0800 4 N
18 1028 24.5 0600 16 Y 894
19 1008 23.7 0600 16 Y 941
20 1026 24.3 0600 16 Y 882
21 1007 23.7 0600 16 Y 4.81 1.17 1093
22 1001 23.9 0600 16 B 994
23 0800 4 N
24 0800 4 N
25 1020 24.3 0600 16 Y 1094
26 1004 23.7 0600 16 Y 1385
27 1014 24.2 0600 16 Y 1278
28 1000 23.8 0600 16 Y 919
29 1010 24.2 0600 16 Y 636
30 0800 4 N
Monthly Average l.imil:
Monthly Avenge: 4.81 I.17 934.E
Daily Maximum: 4.81 1.17 1385
Daily Minimum: 4.81 1.17 636
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 CO530
r
5 X week 5 X week
o
u 8 Composite Composite
v F° 7 SOD•Cone TSS-Com
2400 lira mg/1 mg/1
1 1000 23.7 358 238
2
3
4 1010 24.2 191 248
5 1008 24.0 209 388
6 1003 23.9 185 362
7 1006 24.1 192 249
0 958 23.9 205 243
9
10
11 1012 24.2 222 350
12 959 23.8 240 299
13 1010 24.2 251 166
41 957 23.8 183 173
1` 0 0 H H
18
17
18 1021 24.4 204 231
19 1002 23.7 214 174
20 1020 24.3 103 182
21 1003 23.7 186 158
22 955 23.9 177 138
23
24
25 1014 24.2 183 140
24 1000 23.8 199 180
27 1009 24.2 210 115
28 954 23.8 218 170
29 1004 24.2 155 143
30
Monthly Avenge Limit:
Monthly Avenge:
204.25 217.35
Daily Maximum: 358 388
Daily Minimum: 103 115
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
UIar10 00300 00094 00900
Weekly Weekly Weekly Quarterly
8 Grab Grab Grab Grab
TEMP-C DO CNDUCTVY TOT HARD
2400 dock deg c mg/I umhos/cm mg/I
2
3
4
5 1227 15 9.7 69
6
7
8
9
10
11
12 1229 15 10.2 50
13
14
15
16
17
18
19 1216 15 9.2 51
20
21
22
23
24
25
26
27
28 1231 20 8.6 51
29
30
Monthly Average limit:
Monthly Average: 16 25 9.425 55.25
Daily Maximum: 20 10.2 69
Daily Minimum: 5 8.6 50
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/25/2022
Electronically Certified by Christopher Bortnick on 2022-05-25 10:20:41.646
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-05-25 10:26:09.854
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
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:Lake Rhodhiss WWTP Lab/ Meritech,Inc.
CERTIFIED LAB#:#230,#165
PERSON(s)COLLECTING SAMPLES:Norman Cook,Chris Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted
Report Comments:
*All Data Asociated With Flagged Conditions Are Valid Numbers
**OBSERVED HOLIDAY APRIL 15,2022(Good Friday)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
*All Data Associated With Flagged Conditions Are Valid Numbers
**Observed Holiday 4/15/2022-Good Friday
***GGA Std.Out of QC April 1,4,5,6
****SCF out of QC April 14,21,22

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Influent Comments:
*Observed Holiday 4/15/2022-Good Friday

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
F. Weekly Weekly Weekly
F C
Grab Grab Grab
E a"
TEMP•C DO CNDUCTVY
2400 clack deg c mg/1 umhos/cm
3
4 943 I I 11.1 60
5
6
7
8
9
10 1246 14 9.6 53
11
12
13
14
15 1159 12 10.7 51
16
17
18
19
20
21
22
23
24 909 14 9.9 49
25
26
27
28
29 1237 11 10.6 47
30
31
Monthly Average Limit:
Monthly Avenge: 12.8 10.38 52.4
Daily Maximum: 14 11.1 60
Daily Minimum: I I 9.6 47
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2022.pdf)

ir - e U N N N N - o 7 a a a _U A : t, _ e W J a r o w w -
pp C D
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o4rO 8 C o o o N c § cN O c c o c § "58 Composite Sample Time
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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:Nu
eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900
Is = E v. ,4Monthly Monthly 5 X week Quarterly
a e < f -
I cj ! C O S. Composite Composite Grab Composite
o u a
G U F O O O I. TOTAL N-Conn TOTAL P-Cone CNDUCTVY TOT HARD
2400 clock Hrs 2400 dock Hrs Y/B/N mg/1 mg/1 umhos/cm mg/1
1 1010 24.2 600 1600 Y 843
2 1018 24.1 600 1600 Y 653
3 1005 23.9 600 1600 Y 669
4 1007 24.1 600 1600 Y 658
5 800 400 N
6 800 400 N
7 1024 24.4 600 1600 Y 774
8 1018 23.9 600 1600 Y 809
9 1029 24.2 600 1600 Y 683
10 1012 23.7 600 1600 Y 787
11 1012 24.0 600 1600 Y 857
12 800 400 N
13 800 400 N
14 1022 24.4 600 1600 Y 714
I6 1006 23.7 600 1600 Y 736
16 1020 24.2 600 1600 Y 5.73 127 776
17 1004 23.7 600 1600 Y 1550
18 1005 24.1 600 1600 Y 788
19 800 400 N
20 800 400 N
21 1018 24.3 600 1600 Y 799
22 1004 23.8 600 1600 Y 1240
73 1022 24.3 600 1600 Y 759
24 1007 23.7 600 1600 Y 924
25 1004 23.9 600 1600 Y 635
26 800 400 N
27 800 400 N
28 1016 24.3 600 1600 Y 1052
29 1010 23.9 600 1600 Y 976
30 1021 24.2 600 1600 Y 1041
31 1024 24.1 600 1600 Y 821
Monthly Average Limit:
Monthly Average: 5.73 1.27 849.73913
Daily Maximum: 5.73 1.27 1550
Daily Mimeam. 5.73 1.27 635
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2022.pd0

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
E: E I
6 t
1 5 X week 5 X week
: E
a u Composite Composite
9 9 a —
U [= L B00•Cow TSS-Cone
7400 lln mg/1 mg/1
1 1004 24.1 155 161
2 1012 24.1 99 229
3 1002 23.9 210 214
4 1000 23.9 178 207
5
6
1018 24.3 227 144
x 1011 23.9 262 239
o 1023 24.2 230 176
to 1006 23.8 130 150
I1 1007 24.1 136 108
12
13
14 1015 24.3 113 214
15 1000 23.7 135 124
16 1013 24.2 142 205
17 1001 23.8 130 259
is 958 23.9 190 180
1,
20
21 1011 24.2 105 173
22 1000 23.8 88 2680
23 1016 24.3 191 224
24 1000 23.7 126 290
23 1001 24.1 147 82
26
27
2a 1010 24.2 89 116
29 1004 23.9 147 1192
30 1015 24.2 186 968
31 1018 24.1 215 238
Monthly Average Limit:
Monthly Average: 157.869565 372.73913
Deily Maximum: 262 2680
Daily Minimum: 88 82
'••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
m WeeklyWeeklyWeeklyQuarterly
Grab Grab Grab Grab
a
pa j TEMP-C DO CNDU(TYY TOT HARD
2400 Nock deg c mg/I umhos/cm mg/I
1
2
3
4 922 I I 10.4 61
5
6
7
8
9
10 1232 15 9.2 56
11
12
13
14
15 1215 11 10.6 53
16
17
18
19
20
21
22
23
24 927 14 9.1 60
25
26
27
28
29 1255 12 10 40
30
31
Monthly Avenge Limit:
Monthly Average:
12.6 9.86 55.6
Daily Maximum: 15 10.6 61
Daily Minimum: I I 9.1 48
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/29/2022
Electronically Certified by Christopher Bortnick on 2022-04-28 08:55:29.77
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-04-29 09:02:17.611
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP,Meritech
CERTIFIED LAB#:230,165
PERSON(s)COLLECTING SAMPLES:Norman Cook,Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
Ontfall 001-Downstream Comments:
Sampling is done at the NC Wildlife Castle Bridge Boat Ramp Access.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
** All data associated with flagged conditions are valid numbers**
Blank>0.20 3/1,3/2,3/3,3/4
Blank>0.20 GGA>228.5 3l7,3/8,3/9
SCF<0.60 3/10,3/11,3/28,3/29,3/30
SCF<0.60 Blank>0.20 3/17,3/18
SCF>0.60 3/21,3/22,3/23
GGA>228.5 3/24,3/25,3/31

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted
Oatfa11001-Upstream Comments:
Samples are taken at the Town of Valdese Water Plant pump house.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
000111 00300 00094
g - Weekly Weekly Weekly
n Grab Grab Grab
a 5 x
TEMP-C DO CNDUCTVY
2400 clock dcg c mg/1 umbos/cm
1234 7 10.9 54
2
5
4
6
7
8 1214 9 11.2 47
l0
11
12
13
14
15
16
17 935 10 10.5 56
18
19
20
21
22 1243 II 11.4 51
21
24
25
26
27
28
Monthly Average Limit:
Monthly Average: ,:25
11 52
Daily Maximum: 1 I 11.4 56
Daily Minimum: 7 10.5 47
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
E E
17. E_ - 7: 75.
-
F 71 O
.g I. I Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
E < is -
5. v_ 2 C O 1 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
0 I. g 8 Y z
G u F° O O O 7 FLOW TEMP-C pH CHLORINE BOO-Conr NH3-N-Cons TSS-Cone FCOLI BR DO
2400 dock Hre 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/1 #/100m1 mg/I
1 1016 24.1 600 16 Y 1.67 12 6.7 34 2.53 <0.5 6.1 2 9.2
2 1009 23.8 600 16 Y 1.767 13 6.8 33 2.67 <0.5 6.3 <I 9.1
3 1013 24.1 600 16 Y 1.817 12 6.8 32 5.07 <0.5 3.9 3 9
4 1003 23.8 600 16 Y 4.248 17 7.3 <20 5.56 <0.5 6.3 >7700 6
5 800 4 3.89
6 800 4 1.913
7 1027 24.5 600 16 Y 1.637 11 6.9 22 2.06 <0.5 9.95 57 9 _
8 1006 23.6 600 16 Y 2.081 12 6.8 24 2.08 <0.5 5.9 45 8.9
9 1004 23.9 600 16 Y 1.88 13 ,6.6 29 1.43 <0.5 7.9 7 8.5
10 1003 23.9 600 16 Y 1.661 14 6.6 39 2.13 <0.5 5.9 20 8.5
11 1003 24 600 16 Y 1.215 14 6.8 27 2.51 <0.5 5.4 8 8.7
12 800 4 1.486
13 800 4 1.035
14 959 23.9 600 16 B 1.529 13 7 30 2.29 <0.5 6.4 1 9.3
15 1002 24.1 600 16 B 1.33 13 7 20 3.09 <0.5 8.9 7 9.3
16 1014 24.2 600 16 B 1.274 14 7.1 35 1.98 <0.5 6 5 9.2
17 1015 24.1 600 16 B 1.706 15 7.1 28 3.42 1.8 5.7 7 8.8
IS 1001 23.8 600 16 B 1.316 17 7.1 25 2.02 <0.5 6.3 23 8.2
19 800 4 1.055
20 800 4 1.055
21 1016 24.3 600 16 Y 0.991 13 7.1 23 1.96 <0.5 7.1 3 9.4
22 1012 23.9 600 16 Y 1.574 15 7.2 29 3.62 <0.5 10.3 4 8.8
23 1014 24.1 600 16 Y 2.114 17 7.2 26 3.08 <0.5 7.2 17 8.2
26 1012 23.9 600 16 Y 2.39 15 7.1 34 2.69 <0.5 8.3 7 8.4
25 1001 23.8 600 16 B 2.469 16 7.1 30 2.87 <0.5 6.9 22 8.3
26 800 4 1.681
27 800 4 1.182
28 1012 24.2 600 16 Y 1.717 14 6.8 <20 3.07 <0.5 7.9 3 9.2
3.,Monthly Average Limit: J ,30 30 200
Monthly Avenge:
1.774393 14 26 2.8065 0.09 6.9325 9.826654 8.7
Daily Maximum: 4.248 17 7.3 39 5.56 1.8 10.3 7700 9.4
Daily Minimum: 0.991 11 6.6 0 1.43 0 3.9 0 6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)
r

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
A B 9 n i. 9
F
fi d m O
y I ` m Monthly Monthly 5 X week Quarterly
9 E < = Di
S c� -°L, C 6' li Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Grab
* o g 8 c
G U A. O O O 7 TOTAL N. TOTAL P. CNDUCTVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 dock Bra 2400 dock Hes Y/B/N mg/I mg/I umhos/cm mg/I mg/I mg/1 mg/1 mg/I mg/I mg/1 mg/I
1 1016 24.1 600 16 Y 858
2 1009 23.8 600 16 Y 814
3 1013 24.1 600 16 Y 864
4 1003 23.8 600 16 Y 625
5 800 4
6 800 4
7 1027 24.5 600 16 Y 1150
8 1006 23.6 600 16 Y 1081
9 1004 23.9 600 16 Y 760
10 1003 23.9 600 16 Y 841
11 1003 24 600 16 Y 890
12 800 4
13 800 4
14 959 23.9 600 16 B 705
75 1002 24.1 600 16 B 1951
16 1014 24.2 600 16 B 896
17 1015 24.1 600 16 B 7.78 1.05 709 28 0.06 <0.01 <0.002 0.007 0.008 0.016 <0.005
18 1001 23.8 600 16 B 808
19 800 4
20 800 4
21 1016 24.3 600 16 Y 851
22 1012 23.9 600 16 Y 924
27 1014 24.1 600 16 Y 856
24 1012 23.9 600 16 Y 1682
25 1001 23.8 600 16 B 937
26 800 4
27 800 4
28 1012 24.2 600 16 Y 748
Monthly Average Limit:
Monthly Average: 7.78 105 947.5 28 U.U6 0 0 0.007 0.008 0.016 0
Daily Maximum: 7.78 1.05 1951 28 0.06 0 0 0.007 0.008 0.016 0
Daily Minimum: 7.78 1.05 625 28 0.06 0 0 0.007 0.008 0.016 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
A LO
CATION:MPLING LOC TION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
NO (Continue)
01051 COMER 01062 01067 01147 01077 01102 01152 01007 01092
i= E E
F
fi E.
< 0 _
2 -`•x. O 8
cc
6 Composite Groh Composite Composite Composite Composite Composite Composite Composite Composite
U
8 A' O O O . LEAD MERCURY- MOLY NICKEL Sc-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock ors 2400 dock Hm YB/N mg/I ng/I mg/I mg/I mg/1 mg/1 mg/I mg/I mg/1 mg/I
1 1016 24.1 600 16 Y
2 1009 23.8 600 16 1
3 1013 24.1 600 16 Y
4 1003 23.8 600 16 Y
5 800 4
6 800 4
7 1027 24.5 600 16 Y
B 1006 23.6 600 16 Y
9 1004 23.9 600 16 Y
10 1003 23.9 600 16 Y
11 1003 24 600 16 Y
12 800 4
13 800 4
14 959 23.9 600 16 B
15 1002 24.1 600 16 B
16 1014 24.2 600 16 B
17 1015 24.1 600 16 B <0.01 0.006 0.013 <0.01 <0.005 <0.025 <0.005 <0.04 0.047
10 1001 23.8 600 16 B
19 800 4
20 800 4
21 1016 24.3 600 16 Y 1.42
22 1012 23.9 600 16 Y
2J 1014 24.1 600 16 Y
24 1012 23.9 600 16 Y
25 1001 23.8 600 16 B
26 800 4
n 800 4
28 1012 24.2 600 16 Y
Monthly Average Limit:
Monthly Average:
0 1.42 0.006 0.013 0 0 0 0 0 0.047
Daily Maximum: 0 1.42 0.006 0.013 0 0 0 0 0 0.047
Daily Minimum: 0 1.42 0.006 0.013 0 0 0 0 0 0.047
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
E le
C
r 5Xweek 5Xweek
E C
v 8 Composite Composite
2.V t+ 7 BOD•Conc TSS-Conc
2400 Hm mg/1 mg/1 ---
1 1010 24.2 147 257
2 1002 23.9 168 190
t 1007 24.1 149 191
4 957 23.8 192 192
5
6
7 1021 24.4 126 178
S 1000 23.6 180 109
9 1000 24 140 155
to 959 23.9 257 141
n 959 24 194 207
12
13
14 955 23.9 129 122
15 956 23.9 167 217
16 1008 24.1 227 239
17 1005 23.9 165 166
18 955 23.8 192 189
19
20
21 1010 24.2 267 399
22 1005 23.9 275 236
23 1008 24.1 257 309
24 1005 23.9 201 139
j5 955 23.9 188 171
26
27
2s 1006 24.1 117 168
Monthly Average Limit
Monthly Average: 186.9 198.75
Daily Masimam: 275 399 -
Daily Minimum: 117 109
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
K
Weekly Weekly Weekly Quarterly
� r
Grab Grab Grab Grab
z"
j, TEMP-C ISO CNDUCTVY TOT HARD
2400 clock deg c mg/1 umhos/cm mg/1
1 1217 6 11.6 56
2
3
4
5
6
7
a 1232 g 10.7 40
9
10
11
12
13
14
15
16
17 915 10 10.8 57 14
1S
19
20
21
22 1229 10 10 9 52
23
24
25
26
27
2%
Monthly Average Limit:
Monthly Average:
8.5 11 53.25 14
Daily Maximum: 10 11.6 57 14
Daily Minimum: 6 10.7 48 14
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

1
NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/28/2022
Electronically Certified by Christopher Bortnick on 2022-03-28 09:51:38.195
ORC/Certifier Signature : Christopher Bortnick Phone # : 8 _ 8 879 2131 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-03-28 09:56:09.99
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Meritech,Two Rivers Utilities
CERTIFIED LAB#:230,165,210
PERSON(s)COLLECTING SAMPLES:Norman C000k,Chris Bortnick,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204.
***Signature of Perm ittee: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).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_2_2022.pdf)

•
NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
Report Comments:
2 NH3 samples read out of date/hold-time

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Samples are taken at the Town of Valdese Water plant pump house

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Influent Comments:
Influent samples taken each work day

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
Blank>0.20 2/1,2/2,2/7,2/8,2/9,2/10,2/l 1
NH3 read out of hold time on 2/1,2/2

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge boat ramp access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
Grab Grab Grab
C
p j TEMP-C DO CNDUCTVY
2400 clock deg c mg/1 umhos/cm
1
2
3
4 1257 11 10 48
5
6
7
8
9
10
11 1
12
13 924 9 10.9 54
14
15
16
17
18
19 1308 10 9.8 51
20
21
22
23
24
25
26
27 1231 9 9.6 58
28
29
30
31
Monthly.Avenge Limit:
Monthly Avenge: ,35 10.075 52.75
Daily Maximum: I I 10.9 58
Daily Minimum: 9 9.6 48
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted
1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 froJai 50060 C0310 C0610 C0530 31616 00300
1 E i # .
- [- F C p • a
- Ti.
" E Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
o i- r r
,° C c s Recorder Grab Grab Grab Composite Composite Composite Grab Grab
x g °`
9
8 u F' 0 O z FLOW TEMP•C pH CHLORINE BOD-Cone Nm-N-Cone TES•Cone FCOW BR DO
2400 dock Urn 2400 dock Hen Y/B/N mgd deg c .0 ug/I mg/1 mg/I mg/1 9/100m1 mg/I
I 0800 4 N 1.434
2 0800 4 N 1.13
3 1021 24.4 0600 16 Y 2.534 15 6.3 37 2.31 <0.5 3.1 1190 7.3
4 1013 23.9 0600 16 Y 4.607 15 6.7 25 12.8 1.35 74.2 1 7.9
5 1027 24.2 0600 16 Y 2.033 15 7 23 4.47 0.986 11 6 8.6
6 1019 23.9 0600 16 Y 1.859 16 7 21 2.62 <0.5 5.95 14 8.7
7 1008 23.8 0600 16 Y 1.774 16 7.1 31 2.46 <0.5 5.2 11 8.7
S 0800 4 N 1.413
9 0800 4 N 1.074
to 1025 24.4 0600 16 Y 1.075 13 7 31 1.61 <0.5 7.9 1 95
1t 1009 23.7 0600 16 Y 1.594 13 7.1 26 1.36 <0.5 6.3 2 9.4
12 1010 24.1 0600 16 Y 1.87 13 7 32 2.12 <0.5 12 3 9.2
13 1003 23.9 0600 16 Y 1.64 13 7.1 28 5.43 <0.5 5 3 9
14 1000 23.9 0600 16 B 1.622 14 7 33 3.83 <0.5 5.7 2 9
15 0800 4 N 1.377
16 0800 4 N 0.938
17 0 0 0800 5 N 1.042 H H H H H H H H
HI 1024 24.4 0600 16 Y 0.968 II 6.8 23 2.63 <0.5 15.2 <I 11.1
IS 1015 23.9 0600 16 Y 0.589 9 6.5 <20 2.07 <0.5 4.1 2 10.4
20 1000 23.7 0600 16 Y 1.879 12 6.5 21 2.02 <0.5 9 2 9.2
21 1024 24.4 0600 16 Y 2.031 13 6.8 20 1.91 1.01 3 3 9.2
22 0800 4 N 1.624
23 0800 4 N _ 1.144
24 1007 24.1 0600 16 Y 0.919 13 6.8 24 2.5 <0.5 20.1 25 9.7
25 1018 24.2 0600 16 Y 1.659 13 6.8 22 4.07 <0.5 2.5 133 9.5
26 1014 23.9 0600 16 Y 1.675 13 6.9 23 2.22 <0.5 6.3 125 9.2
27 1009 23.9 0600 16 Y 1.78 13 7.1 25 2.08 <0.5 6.15 3 8.5
28 1003 23.9 0600 16 Y 1.806 13 7 34 2.77 <0.5 3.5 4 8.9
29 0800 4 N 1.436
30 0800 4 N 1.135
31 1018 24.3 0600 16 Y 1.048 11 7.1 30 2.62 <0.5 8.3 <I 95
Monthly Avenge Limit: 3, 30 30 200
Monthly Average: 1.571258 13.2 25.45 3.195 0.1673 10.725 5.871233 9.125
Deily Maximum: 4.607 16 7.1 37 12.8 1.35 74.2 1190 11.1
Daily Minimum: 0.589 9 6.3 0 1.36 0 2.5 0 7.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
gs C0600 C0665 00094 00900 TGP3B
i
5 P. o` a
'E `y Monthly Monthly 5 X week Quarterly Quarterly
0 < F y
S c5 a• a 88, Composite Composite Grab Composite Composite
r o 3X x z a
C :J 2 O 6 O 7 TOTAL N-Coot TOTAL P-Conc CNUUCTVY TOT HARD CERI7DPF
2400 dock Hrs 2400 dock Hrs Y/B/N mg/1 mg/I umhos/cm mg/1 pass/fail
I 0800 4 N
2 0800 4 N
3 1021 24.4 0600 16 Y 249
4 1013 23.9 0600 16 Y 278
5 1027 24.2 0600 16 Y 691
6 1019 23.9 0600 16 Y 721
7 1008 23.8 0600 16 Y 602
8 0800 4 N
9 0800 4 N
10 1025 24.4 0600 16 Y 695
II 1009 23.7 0600 16 Y 932 PASS
12 1010 24.1 0600 16 Y 4.61 0.963 731
13 1003 23.9 0600 16 Y 851
14 1000 23.9 0600 16 B 846
15 0800 4 N
16 0800 4 N
17 0 0 0800 5 N H
1e 1024 24.4 0600 16 Y 556
19 1015 23.9 0600 16 Y 486
20 1000 23.7 0600 16 Y 782
21 1024 24.4 0600 16 Y 660
22 0800 4 N
23 0800 4 N
24 1007 24.1 0600 16 Y 976
25 1018 24.2 0600 16 Y 1027
26 1014 23.9 0600 16 Y 1169
27 1009 23.9 0600 16 Y 1186
28 1003 23.9 0600 16 Y 1114
29 0800 4 N
30 0800 4 N
31 1018 24.3 0600 16 Y 1123
Monthly Average Limit:
Monthly Average: 4.61 0.963 783.75
Daily Maximum: 4.61 0.963 1186
Daily Minimum: 4.61 0.963 249
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530
A E
F
E - a`
i3 5Xweek 5Xweek
E _
i v° 8Composite Composite
e e ,I2u E- i BOD-Cone TSS-Cone
2400 firs mg/1 mg/1
1
2
3 1017 24.3 213 320
4 1007 23.8 172 93
5 1021 24.2 203 99
6 1013 23.9 220 137
7 1002 23.8 261 124
8
9
10 1019 24.3 189 174
11 1003 23.7 238 207
12 1004 24.1 295 161
13 957 23.9 280 158
14 955 23.9 264 249
Is
16
17 0 0 H H
18 1028 24.5 133 206
19 1021 23.9 80 209
20 954 23.5 234 235
21 1021 24.5 218 53
22
23
24 959 23.9 204 153
25 1012 24.2 161 95
26 1008 23.9 143 146
27 1002 23.9 305 132
28 957 23.9 210 205
29
30
31 1012 24.2 250 263
Monthly Average Limit:
Monthly Average: 213.65 170.95
Daily Maximum: 305 320
Daily Minimum: 80 53
""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
E C
Grab Grab Grab Grab
E °C
TEMP-C DO CNDUCTVY TOT HARD
2400 dock deg c mg/I umhos/cm mg/I
3
4 1236 12 9.4 49
5
6
7
0
9
10
11
12
13 945 8 10.6 55
14
15
16
17
10
19 1250 13 10.8 53
20
21
22
23
24
25
26
27 1250 10 10.2 60
20
29
30
31
Monthly Average Limit:
Monthly Avenge: 10.75 10.25 54.25
Daily Maximum: 1,1 10.8 60
Daily Minimum: 8 9.4 49
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/28/2022
Electronically Certified by Christopher Bortnick on 2022-02-28 08:29:30.839
ORC/Certifier Signature:Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-02-28 08:43:31.299
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Meritech
CERTIFIED LAB#:230,165
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox,Christopher Bortnick
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
Report Comments:
January 17,2022 was an observed holiday

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted
Outran 001-Downstream Comments:
Samples are taken at the NC Wildlife Castle Bridge Boat access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
1/17 observed Holiday
Toxicity taken on 1/11 and 1/13,PASS
All data associate with flagged conditions are valid numbers.
Blank>0.2 1/3,1/4,1/5,1/27 1/28
GGA<167.5 1/13,1/14
GGA>228.5 1/18,1/19
Blank<0.2 1/24,1/25,1/26

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted
Outfall 001-Influent Comments:
1/17 observed holiday

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Samples are taken at the Town of Valdese Water Plant pump house

0
'f
c
ti

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
Weekly Weekly Weekly
- r
S Grab Grab Grab
i m
G 7 TEMP•C DO CNDUCTYY
2400 clock deg c mg/1 umhos/cm
1
2 1054 10 10.8 64
3
4
5
6
7 1113 11 10.1 57
9
10
1
12
13
14 1052 10 11.2 55
15
16
17
18
19
20
21 1224 II 9.9 58
22
23
24
25
26
27
28
29 1332 19 9.7 60
30
31
Monthly Average Limit:
Monthly Average: 17 7 10.34 58.8
Daily Maximum: 19 11.2 64
Daily Minimum: 10 9.7 55
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
F F i #, 3
y z 5
a e Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
E F r.
o° 3 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
11 E Ts e .A'$ Itx
G J F 5 5 O i. FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 dock Hen 2400 cod' Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I #/100m1 mg/I
1 1024 24.4 0600 16 Y 1.848 15 7.3 28 1.24 <0.5 5.7 <1 8.9
2 1013 23.8 0600 16 Y 1.716 16 7 31 2.1 <0.5 6.5 2 8.5
3 958 23.7 0600 16 Y _1.733 18 7 20 1.99 <0.5 4.2 28 8.3
4 0800 4 N 1.193
5 0800 4 N 1.159
6 1016 24.3 0600 16 Y 1.614 16 7 38 2.36 <0.5 3.6 5 8.7
7 1026 24.2 0600 16 Y _ 1.659 _16 7 32 ,3.2 c 0.5 6.5 6 8.8
$ 1020 23.9 0600 16 Y 1.65 16 7.4 28 2.33 <0.5 4.8 5 8.6
9 1014 23.9 0600 16 Y 1.664 16 7.1 31 1.86 <0.5 5.8 8 8.8
le 1006 23.9 0600 16 Y 1.702 16 7 36 1.89 <0.5 6.9 13 8.6
11 0800 4 N 1.306
12 0800 4 N 1.216
13 1006 24.1 0600 16 Y 1.128 14 6.8 28 1.5 1.36 6.7 7 9.3 _
14 1014 24.1 0600 16 Y 1.882 14 7.1 25 0.55 1.3 5.3 2 9.2
15 1017 24.1 0600 16 Y 1.54 15 7.4 26 1.51 <0.5 6.6 7 9.2
16 1015 23.9 0600 16 Y 1.616 15 7 41 1.88 <0.5 4.4 10 8.9
17 1006 23.8 0600 16 Y 1.594 17 7 24 1.92 <0.5 5.4 7 8.4
15 0800 4 N 1.576
I9 0800 4 N 1.376
2e 1018 24.3 0600 16 Y 1.27 15 7.5 30 2.4 <0.5 6.6 2 9
21 1005 23.8 0600 16 Y 1.714 14 7.3 l20 1.63 <0.5 5.7 5 9.1
22 1022 24.3 0600 16 Y 1.53 IS 7.2 24 1.64 <0.5 5.2 2 8.8
23 0 0800 5 N 1.461 H H H H H H H H
24 0 0800 5 N 1.183 H H H H H H H H
25 0800 4 N 0.918
26 0800 4 N 1.188
27 0 0800 5 N 0.896 11 H H H H H H H
20 1020 24.3 0600 16 Y 1.017 14 7.1 27 2.04 <0.5 5.6 I 9.1
29 1035 24.3 0600 16 Y 0.846 16 6.8 26 3.34 <0.5 3.9 9 9.2
30 1030 23.9 0600 16 Y 0.966 16 6.9 <20 2.41 <0.5 3.1 2 8.7
31 0 0800 5 N 1.064 H H H H H H H H
Monthly Average Limit: 3.5 30 30 200
Monthly Avenge: 1.394355 15.578947 27.105263 1.988947 0.14 5.394737 4.45815 8.847368
Daily Maximum: 1.882 18 7.5 41 3.34 1.36 6.9 28 9.3
Daily Minimum:
0.846 14 6.8 0 0.55 0 3.1 0 8.3
••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900
0 E e il
e d a S 1
Si 8 'E .� Monthly Monthly 5 X week Quarterly
s e , y E
u 2 a 8 8 Composite Composite Grab Composite
s E 8 S. a x
C U g O O O Z. TOTAL N-Cone TOTAL P-Cons CNUUCTVY TOT HARD
2400 dock Hrs 2400 dock lira Y/B/N mg/1 mg/1 umhos/cm mg/1
1 1024 24.4 0600 16 Y 771
2 1013 23.8 0600 16 Y 12.54 0.687 948
3 958 23.7 0600 16 Y 697
4 0800 4 N
5 0800 4 N
6 1016 24.3 0600 16 Y 546
7 1026 24.2 0600 16 Y 820
8 1020 23.9 0600 16 Y 305
9 1014 23.9 0600 16 Y 626
19 1006 23.9 0600 16 Y 805
11 0800 4 N
12 0800 4 N
I3 1006 24.1 0600 16 Y 1034
14 1014 24.1 0600 16 Y 960
1S 1017 24.1 0600 16 Y 690
16 1015 23.9 0600 16 Y 806
17 1006 23.8 0600 16 Y 1191
18 0800 4 N
19 0800 4 N
20 1018 24.3 0600 16 Y 604
21 1005 23.8 0600 16 Y 823
22 1022 24.3 0600 16 Y 827
23 0 0800 5 N H
24 0 0800 5 N H
25 0800 4 N
26 0800 4 N
27 0 0800 5 N H
28 1020 24.3 0600 16 Y 517
29 1035 24.3 0600 16 Y 408
30 1030 23.9 0600 16 Y 418
31 0 0800 5 N H
Monthly Average Limit:
Monthly Avenge: 12.54 0.687 726.105263
Daily Maximum: 12.54 0.687 1 191
Daily Minimum: 12.54 0.687 305
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_I.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
gg C0310 C0530
F .
ct
E 8 5 X week 5 X week
8 s
L 8 Composite Composite
R 9 4
uo [+' moo. SOD-Cone 'MS-Cone
2A00 Hie mg/1 mg/1
1 1018 24.3 235 149
2 1007 23.8 213 157
3 952 23.3 202 155
4
5
6 1010 24.2 246 261
7 1020 24.2 219 178
8 1012 23.9 255 160
9 1008 23.9 231 179 _
le 1000 23.9 243 193
11
12
13 1000 24 190 170
14 1008 24.1 186 186
15 1012 24.1 234 148
16 1008 23.9 272 158
17 1000 23.9 294 189
18
19
20 1010 24.2 152 183
21 958 23.8 167 152
22 1015 24.3 150 108
23 0 0 H H
24 0 0 H H
25
26
27 0 0 H H
28 1015 24.3 225 244
29 1030 24.3 159 387
i0 1028 23.9 286 445
i1 0 0 H H
Monthly Avenge Until:
Monthly Average: 218 894737 200.105263
Dolly Maximum: 294 445
Daily Miahanm: 150 108
::ss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
c
Grab Grab Grab Grab
FiF z
TEMP-C DO CNDUCTVY TOT HARD
2400 dock deg c mg/I umhos/cm mg/I
1
2 1112 10 10.6 65 16.4
3
4
5
6
7 1130 I I 10.2 58
B
9
10
11
12
13
14 1110 9 10.6 56
15
16
17
18
19
20
21 1207 I I 10.2 55
22
23
24
25
26
27
28
29 1311 20 8.3 61
30
31
Monthly Avenge Limit:
Monthly Average: 12.2 9.98 59 16.4
Daily Maximum: 20 10.6 65 16.4
Daily Minimum: 9 8.3 55 16.4
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/24/2022
Electronically Certified by Christopher Bortnick on 2022-01-24 10:36:38.128
ORC/Certifier Signature:Christopher Bortnick Phone # : 828 - 879 -21 3 1 Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2022-01-24 10:49:48.083
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Blue Ridge Labs
CERTIFIED LAB#:230,275
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers
Holidays observed 12/23,12/24,12/27,12/31

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Downstream samples are collected at the NC Wildlife Castle Bridge Boat Ramp Access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
Outfa11 001-Effluent Comments:
HOLIDAYS OBSERVED 12/23,12/24,12/27,12/31
BLANK>0.20 SCF<0.60 GGA>228.5 12/6,12/7,12/8
BLANK>0.20 SCF>1.0 12/28,12/29,12/30
GGA>228.5 12/20,12/21,12/22

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2021(December 2021) VERSION:1.0 STATUS:Submitted
Outfa1001-Influent Comments:
HOLIDAYS OBSERVED 12/23,12/24,12/27,12/31

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Sample site is at Water Plant pumphouse
P

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2021(November 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
E Weekly Weekly Weekly
E _
Grab Grab Grab
TEMP-C DO CNDUCTVY
2400 clock deg c mg/I umhos/Cm
2
3
4 1255 17 9.3 62
5
6
7
8 936 14 11.2 61
9
10
11
12
13
14
15
16
17
10 920 13 10.1 55
19
20
21
22
23 942 12 10.6 56
24
25
26
27
20
29
30
Monthly Avenge Limit:
Monthly Average: ,4
10.3 59.25
Daily Maximum: 17 11.2 62
Daily Minimum: 12 9.3 56
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:98642 I
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00/00 50060 C0310 C0610 C0530 31616 00300
1 E E II e
F aO
'- E . Continuous 5 X week 5 X week 5 X week S X week 5 X week 5 X week 5 X week 5 X week
-a° a S Recorder Grab Grab Grab Composite Composite Composite Grab Grab
. 0 Ti e 8g ci H
a F° O 6 O 7 FLOW TEMP-C PH CHLORINE BOD-Cooc NH3-N-Cone TSS-Cone FCOLI BR DO
2400 dock He. 2400 dock He. Y/BM mgd deg c su ug/1 mg/1 mg/1 mg/I 0/100m1 mg/1
1 1013 24.2 0600 16 1 1.154 19 6.9 33 3.03 <0.5 6.8 <I 7.8
2 1016 24.1 0600 16 Y 1.627 19 6.8 28 5.08 <0.5 6 <1 8.2
3 1022 24.1 0600 16 Y 1.712 19 6.9 20 5.04 <0.5 4.9 <1 8.3
4 1010 23.9 0600 16 Y 1.751 19 7 27 2.28 <0.5 4.9 3 8.1
5 1012 24.1 0600 16 Y 1.573 18 7 29 2.29 <0.5 5.1 5 7.8
6 0800 4 N 1.313
7 0800 4 N 1.233
0 1008 24.1 0600 16 Y 1.163 16 7 24 2.83 <0.5 8.2 2 9.3
9 1002 23.9 0600 16 Y 1.638 16 6.9 24 2.6 <0.5 7.15 1 8.8
10 1020 24.3 0600 16 1" 1.648 19 6.9 21 4.07 <0.5 6.5 2 8.2
11 0 0 0800 5 N 1.779 H H H H H H H H
12 1000 24 0600 16 11 1.845 20 7 <20 1.57 <0.5 3.8 3 8
13 0800 4 N 1371
14 0800 4 N 0.923
15 1013 24.1 0600 16 Y 0.99 16 7.3 23 2.31 <0.5 8.2 2 8.8
16 1006 23.9 0600 16 Y 1.605 16 7 22 2.06 <0.5 6.25 2 8.8
17 1014 24.1 0600 16 Y 1.803 18 7.2 20 1.81 <0.5 6.1 3 8.3
1E 1004 23.8 0600 16 Y 1.638 19 7.1 21 1.68 <0.5 5.7 I 8.1
19 1005 24.1 0600 16 Y 1.636 19 7.3 28 2.28 <0.5 5.6 4 8.2
20 0800 4 N 1.398 _
21 0800 4 N 0.987
22 1015 24.2 0600 16 Y 1.166 16 7.1 20 2.23 1.59 8.7 4 8.8 _
23 1015 24 0600 16 Y 1.488 15 7 20 1.98 <0.5 7.9 _ 8.8
26 1011 23.9 0600 16 Y 1.639 16 7.4 26 6.07 <0.5 14.1 15 8.1
25 0 0 0800 5 N 1.3 H H H H _H H H H
26 0 0 0800 5 N 0.991 H H H H H -H H H
27 0800 4 N 1.054
28 0800 4 N 1.123
29 1015 24.2 0600 16 Y 1.166 12 6.9 22 2.04 <0.5 10.8 1 9.7
30 1012 23.9 0600 16 Y 1.82 13 6.8 21 1.45 <0.5 6.3 _ 9.4
Mo.W n y Average Limit: 3.5 30 I 30 200
Monthly Average: 1.4178 17.105263 22.578947 2.773684 0.083684 7 2.150103 8.5
Reny Maximum.
1.845 20 7.4 33 6.07 1.59 14.1 15 9.7
Daily Minimum:
0.923 _12 6.8 0 1.45 0 3.8 0 7.8
***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2021(November 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Co.. C0665 00094 00900 01097 01002 01027 01034 01037 01042 00720
E .. Monthly Monthly 5 X week Quarterly
Fa g
r fi -°Cgg C IComposite Composite Orals Composite Composite Composite Composite Composite Composite Composite Grab
G U F' O b o 7 TOTAL N- TOTAL P• CNDUTVY TOT HARD ANTIMONY As-TOTAL CADMIUM Cr-TOTAL COBALT COPPER CN-TOT
2400 dock Mrs 2400 dock Hrs Y/B/N mg/1 mg/I umhns/cm mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1
1 1013 24.2 0600 16 Y 622
2 1016 24.1 0600 16 Y 640
3 1022 24.1 0600 16 Y 784
4 1010 23.9 0600 16 Y 862
5 1012 24.1 0600 16 Y 845
6 0800 4 N
7 0800 4 N
8 1008 24.1 0600 16 Y 533
9 1002 23.9 0600 16 Y 10.66 1.38 1148 21.6 0.0598 <0.001 <0.001 0.00257 0.00145 0.0187 0.006
10 1020 24.3 0600 16 Y 1215
11 0 0 0800 5 N H H H H
12 1000 24 0600 16 B 937
13 0800 4 N
14 0800 4 N
15 1013 24.1 0600 16 Y 1423
16 1006 23.9 0600 16 Y 1135
17 1014 24.1 0600 16 Y 1128
18 1004 23.8 0600 16 Y 811
19 1005 24.1 0600 16 Y 635
20 0800 4 N
21 0800 4 N
22 1015 24.2 0600 16 Y 527
23 1015 24 0600 16 Y 463
24 1011 23.9 0600 16 Y 651
25 0 0 0800 5 N H H H H
26 0 0 0800 5 N H H H H
27 0800 4 N
28 0800 4 N
29 1015 24.2 0600 16 Y 365
30 1012 23.9 0600 16 Y 637
Monthly Average Limit:
Monthly Average: 10.66 1.38 808.473684 21.6 0.0598 0 0 0.00257 0.00145 0.0187 0.006
Daily Marimtrm: 10.66 1.38 1423 21.6 0.0598 0 0 0.00257 0.00145 0.0187 0.006
Daily Mlnimnm: 10.66 1.38 365 21.6 0.0598 0 0 0.00257 0.00145 0.0187 0.006
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2021(November 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
it 01051 COMER 01062 01067 01147 01077 01102 01152 01087 01092
F F I
A6 aF. I
E t
8 uo 2 2 o B. Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite
u E 0 b'. S. C z
G U 4O O O i LEAD MERCURY- MOLY NICKEL Se-TOTAL SILVER TIN TITANIUM VANADIUM ZINC
2400 clock Hra 2400 dock Hrs YB/N mg/I ng/I mg/I mg/1 mg/I mg/I mg/I mg/I mg/1 mg/1
1 1013 24.2 0600 16 Y
2 1016 24.1 0600 16 Y
3 1022 24.1 0600 16 Y
4 1010 23.9 0600 16 Y
5 1012 24.1 0600 16 Y
6 0800 4 N
7 0800 4 N
8 1008 24.1 0600 16 Y
9 1002 23.9 0600 16 Y <0.001 1.45 0.00367 0.00133 <0.001 <0.001 <0.004 <0.05 0.00106 0.0186
10 1020 24.3 0600 16 Y
II 0 0 0800 5 N
12 1000 24 0600 16 B
13 0800 4 N
14 0800 4 N
15 1013 24.1 0600 16 Y
16 1006 23.9 0600 16 Y
17 1014 24.1 0600 16 Y
18 1004 23.8 0600 16 Y
19 1005 24.1 0600 16 Y
20 0800 4 N
21 0800 4 N
22 1015 24.2 0600 16 Y
13 1015 24 0600 16 Y
24 1011 23.9 0600 16 Y
25 0 0 0800 5 N
26 0 0 0800 5 N
27 0800 4 N
28 0800 4 N
29 1015 24.2 0600 16 Y
30 1012 23.9 0600 16 Y
Monthly Average Limit:
Monthly Average:
0 1.45 0.00367 0.00133 0 0 0 0 0.00106 0.0186
Daily Maximum: 0 1.45 0.00367 0.00133 0 0 0 0 0.00106 0.0186
Daily Minimum:
0 1.45 0.00367 0.00133 0 0 0 0 0.00106 0.0186
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
CO310 C0530
A E
r I
6 x 5 X week 5 X week
E C
i u Fi Composite Composite
9 A
G V [= 7 BOD-Cone TSS-Cone
2400 11m mgn mg/I
1 1007 24.1 96 144
2 1010 24.1 145 190
3 1015 24.1 170 131
4 1004 23.8 184 152
5 1006 24.1 137 101
6
7
8 1001 24.1 183 276
9 956 23.9 166 163
10 1014 24.3 191 160
tt 0 0 H H
12 956 23.1 117 90
13
14
15 1007 24.1 173 200
16 959 23.9 201 199
17 1008 24.1 194 134
t8 958 23.9 162 151
19 959 24.1 163 119
20
21
22 1009 24.1 222 258
23 1009 24 234 163
24 1005 23.9 238 186
25 0 0 H H
26 0 0 H H
27
28
29 1009 24.1 255 255
30 1006 23.9 242 254
Monthly Average Lima:
Monthly Average: 182.789474 175.052632
Daily Maximum: 255 276
Daily Minimum: 96 90
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
a
Weekly Weekly Weekly Quarterly
is
Grab Grab Grab Grab
9 z
pu % TEMP•C DO CNDUCTVY TOT HARD
2400 clock deg c mg/1 umhos/cm mg/1
2
3
4 1239 17 9.1 63
5
6
7
8 918 13 10.7 63
9 900 15.5
10
1
12
13
14
15
16
17
18 938 17 9.3 59
19
20
21
22
23 924 II 10.3 57
24
25
26
27
28
29
3n
Monthly Average Limit:
Monthly Avenge:
13.5 9.85 60.5 15.5
Dail,Maximum: 17 10.7 63 15.5
Daily Minimum: I I 9.1 57 15.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/29/2021
Electronically Certified by Christopher Bortnick on 2021-12-29 08:24:01.668
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2021-12-29 09:15:25.3
Permittee/Submitter Signature: ***Greg A Padgett Phone #:[phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese Lake Rhodhiss WWTP,Blue Ridge Labs,Two Rivers Utilities
CERTIFIED LAB#:230,275,210
PERSON(s)COLLECTING SAMPLES:Norman Cook,Candace Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_11_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
Report Comments:
Observed Holidays 11/11,11/25,11/26
All data associated with flagged conditions are valid numbers.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION: 1.0 STATUS:Submitted
Outfall 001-Downstream Comments:
Downstream samples are collected at the North Carolina Wildlife Castle Bridge Boat Ramp access

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
Outfall 001-Effluent Comments:
All data associated with flagged conditions are valid numbers
SCF<0.60 on 11/1,11/2,11/3,11/4,11/5
Blank>0.20 on 11/8,11/9,11/10
Blank>0.20 SCF<0.60 11/12

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:11-2021(November 2021) VERSION:1.0 STATUS:Submitted
Outfall 001-Upstream Comments:
Upstream samples are collected at the Town of Valdese Water plant pump house.

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2021(October 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300 00094
S � Weekly Weekly Weekly
F C
S. Grab Grab Grab
p 7 TEMP-C DO CNDUCrVY
2400 clock deg c mg/I umhos/cm
843 23 10.4 58
2
3
4
1142 22 10.7 58
6
7
s
9
Is
11
12 1225 23 7.9 52
13
14
15
16
17
18
19
20
21 1228 19 10 66
22
23
24
2s
26 1224 19 8.5 67
27
20
29
30
31
Monthly Average Limit:
Monthly Average: 21.2 9.5 60.2
Daily Maximum: 23 10.7 67
Daily Minimum: 19 7.9 52
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2021.pdf)

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NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421 '
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2021(October 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 00900 TGP311
A I 9 n 11
F
E F m O •
,nu 3 'E EP. 1, e10 Monthly Monthly 5 X week Quarterly Quarterly
e V a a o . Composite Composite Grab Composite Composite
A e 9 V OG
g' x TOTAL N N.Cons TOTAL P P.Cone CNDUCTVY TOT HARD CERI7DPF
G V F O O o 7
2400 clock Hrs 2400 dock Hrs Y/am mg/1 mg/I umhos/cm mg/1 pass/fail
1 1004 23.5 0600 16 B 961
2 0800 4 N
3 0800 4 N
4 1016 24.3 0600 16 Y 684
5 1014 23.9 0600 16 Y 677
6 1022 24.1 0600 16 Y 772 I
7 1018 23.9 0600 16 Y 819
8 1023 24.1 0600 16 Y 702
9 0800 4 N
l0 0800 4 N
11 1013 24.2 0600 16 Y 532
12 1021 24.1 0600 16 Y 644 PASS
13 1022 24.1 0600 16 Y 10.89 <0.5 439
14 1020 23.9 0600 16 Y 799
15 1009 23.8 0600 16 B 877
16 0800 4 N
17 0800 4 N
le 1011 24.2 0600 16 Y 612
19 1015 24.1 0600 16 Y 574
29 1004 23.9 0600 16 Y 664
21 1008 24.1 0600 16 Y 841
22 1008 24 0600 16 Y 950
23 0800 4 N
24 0800 4 N
25 1011 24.2 0600 16 Y 680
26 1017 24.1 0600 16 Y 613
27 1014 23.9 0600 16 Y 793
28 1008 23.9 0600 16 Y 982
29 1005 23.9 0600 16 Y 934
30 0800 4 N
31 0800 4 N
Monthly Average Limit:
Monthly overage: 10.89 0 740.428571
Daily Maximum: 10.89 0 982
Daily Minimum: 10.89 0 439
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2021(October 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 CO5J0
4 E
Y P.
a',f,
E t 5 X week 5 X week
fio Composite Comptsite
U [+ z ROD-Cone TSS-Cons
2404 Hen mg/1 mg/1
l 957 23.9 196 213
2
4 1010 24.2 127 214
5 1007 23.9 148 121
6 1016 24.2 151 164
7 1012 23.9 218 215
s 1017 24.1 _<62 74
9
10
11 1006 24.1 114 112
12 1015 24.2 174 158
13 1017 24.1 274 273
14 1014 23.9 174 200
15 1000 23.8 157 181
16
11
10 1008 24.1 136 186
19 1012 24.1 159 186
J
20 1000 23.8 185 146
21 1002 24.1 169 72
22 1000 23.9 138 131
23
24
u 1005 24.1 166 2400
26 1010 24.1 136 528
22 1008 23.9 163 166
28 1000 23.8 150 164
29 958 23.9 169 208
30
31
Monthly Average limit:
Monthly Avenge: 157.333333 291.047619
Daily Maximum: 274
2400
Daily Minimum: () 72
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2021(October 2021) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300 00094 00900
Weekly Weekly Weekly Quarterly
Grab Grab Grab Grab
r z"
TEMP-C DO CNDUCTVY TOT HARD
2400 clock deg c mg/I umhos/cm mg/I
1 901 22 9.8 58
2
3
4
5 1124 22 10 58
6
7
s
v
10
u
12 1242 22 7.5 53
13
14
15
16
17
18
19
20
21 1210 19 9.4 66
22
23
24
25
26 1240 I11 8.3 68
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
20.6 9 60.6
natty Maximum: 22 10 68
Daily Minimum: II 7.5 53
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2021(October 2021) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/24/2021
Electronically Certified by Christopher Bortnick on 2021-11-23 13:44:52.122
ORC/Certifier Signature: Christopher Bortnick Phone #: [phone] Date
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.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Greg A Padgett on 2021-11-24 08.50:54.827
Permittee/Submitter Signature: ***Greg A Padgett Phone #: [phone] Date
Permittee Address:2100 Lake Rhodhiss Dr Valdese NC 28690 Permit Expiration Date:02/28/2026
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Town of Valdese WWTP Lab,Meritech,Blue Ridge Labs
CERTIFIED LAB#:230,165,275
PERSON(s)COLLECTING SAMPLES:Norman Cook,Christopher Bortnick,
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0041696_Ver_1.0_10_2021.pdf)

NPDES PERMIT NO.:NC0041696 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Lake Rhodhiss WWTP CLASS:WW-4. COUNTY:Burke
OWNER NAME:Town of Valdese ORC:Christopher John Bortnick ORC CERT NUMBER:986421
GRADE:WW-. ORC HAS CHANGED:No
eDMR PERIOD:10-2021(October 2021) VERSION: 1.0 STATUS:Submitted
Report Comments:
All data associated with flagged conditions are valid numbers.