NC0084212_Renewal (Application)_20230922

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1-- - I,.•,
ROY COOPER
0
Governor
ELIZABETH S.BISER
`,:. c....10.,
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director V Environmental Quality
September 25, 2023
Davie County
Attn: Michael C. Weir, Water Resources Superintendent
123 S Main St
Mocksville, NC 27028
Subject: Permit Renewal
Application No. NC0084212
Sparks Road VVTP
Davie County
Dear Applicant:
The Water Quality Permitting Section acknowledges the September 25, 2023, receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES VVW
permitting branch. Per G.S. 15013-3 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,r)
Yunit,-
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
DEC)—?) tzhoCan-rsoalllenma Department of ofceEinv415roonWmeesnttaHl Quality ixtyc:RD.1:1:sowntoef3WoaoteIr
Winston-Salem,North CarolIna 27105
336 776 9800

Air �
STik);3§
September 30, 2023
John Hennessy ��
Supervisor,NPDES Compliance and Expedited Permitting C /cD
Division of Water Resources /
1617 Mail Service Center ?EP 2 2 2023
Raleigh,NC 27699-1617
NCDEQ/DWR/NPDES
RE: NPDES Renewal Application for Permit NC0084212
Sparks Road Water Treatment Plant, Davie County, NC
Dear Mr. Hennessy,
Davie County Water System is permitted to discharge the County's Water Treatment Plant(WTP)treated
effluent to an unnamed tributary to the Yadkin River via North Carolina NPDES Permit NC0084212.
However, the current permit will expire on May 31,2024. We have reviewed the conditions set forth in
the NCG590000 general permit and would like to be considered for General Permit coverage; we
understand that upon issuance of a general permit, the individual NPDES permit NC0084212 will be
rescinded.
In accordance with the requirements of federal (40 CFR 122)and state(l5A NCAC 2H .0105(3))
regulations, we are submitting one signed (original)copy of the completed application package and
associated attachments, as well as two copies. The application package includes the following
information:
• NPDES Permit Application Form 1
• NPDES Permit Application Form 2C
• Additional Information (Topographic Map, Process Flow Diagram, and attachments)
If you have any questions regarding any of the NPDES permit renewal application materials,please
contact me at(336) 998-9763 or [e-mail].
Sincerely,
Michael C. Weir
Water Resources Superintendent
Attachments
cc:
Z. Michael Wang, PhD, PE, BCEE, Hazen and Sawyer
Aaron D. Babson, PE, Hazen and Sawyer

1
This page intentionally left blank.

EPA Identification Number I NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
Plant
Form U.S.Environmental Protection Agency
1 v- EPA Application for NPDES Permit to Discharge Wastewater
NPDES Cr GENERAL INFORMATION
SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1))
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
1.1.1 12
treatment works? 1. . treating domestic sewage?
If yes, STOP. Do NOT complete No If yes, STOP. Do NOT No
Form 1. Complete Form 2A. complete Form 1. Complete
Form 2S.
1.2 Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is
a production facility? currently discharging process wastewater?
cYes 4 Complete Form 1 E No E Yes 4 Complete Form ❑ No
Z and Form 2B. 1 and Form 2C.
1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that
commenced to discharge? discharges only nonprocess wastewater?
d ❑ Yes 4 Complete Form 1 D No ❑ Yes 4 Complete Form 0 No
and Form 2D. 1 and Form 2E.
M
CU
1.2.5 Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
a associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
Yes 4 Complete Form 1 E No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
b 15 .
SECTION 2.NAME, MAILING ADDRESS,AND LOCATION (40 CFR 122.21(f)(2))
2.1 Facility Name
Sparks Road Water Treatment Plant
co 2.2 EPA Identification Number
O 110006707420
J
a
2.3 Facility Contact
Name (first and last) Title Phone number
Michael Weir Water Resources Superintendent [phone]
Email address
[e-mail]
ac 2.4 Facility Mailing Address
Street or P.O.box
728 Sparks Rd
City or town State ZIP code
Mocksville NC 27028
EPA Form 3510-1 (revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Approved Form A roved 03/05/19
p
110006707420 NC0084212
Sparks Road Water Treatment
OMB No.2040-0004
Pent
y d 2.5 Facility Location
43 w Street, route number, or other specific identifier
Q 0 728 Sparks Rd
U
c c County name County code(if known)
Davie
0
E _1 City or town State ZIP code
z co Mocksville NC 27028
•ECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3))
3.1 SIC Code(s) Description(optional)
4941 Water Supply
N
0
U
co
3.2 NAICS Code(s) Description(optional)
2213 Water,Sewage and Other Systems
v
Cl)
221310 Water Supply and Irrigation Systems
•ECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4))
4.1 Name of Operator
Davie County Water System
O 4.2 Is the name you listed in Item 4.1 also the owner?
c E Yes ❑ No
4.3 Operator Status
1-4 ❑ Public—federal ❑ Public—state ❑ Other public(specify)County
o ElPrivate ❑ Other(specify)
4.4 Phone Number of Operator
[phone]
4.5 Operator Address
Street or P.O. Box
728 Sparks Road
o
City or town State ZIP code
0 o Mocksville NC 27208
U
o. Email address of operator
0 [e-mail]
SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5))
0 5.1 Is the facility located on Indian Land?
c J ❑ Yes ❑� No
EPA Form 3510-1 (revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
•ECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6))
6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
Z NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
c water) fluids)
� NC0084212
w ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM)
c _
❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify)
•ECTION 7.MAP(40 CFR 122.21(f)(7))
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
13- specific requirements.)
2
0 Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.)
•ECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8))
8.1 Describe the nature of your business.
Davie County,NC owns and operates the Sparks Road Water Treatment Plant,which has a capacity of 3 MGD.
Facility processes that support potable water production include an influent reservoir,clarifiers,filters,clearwells,
H dechlorination,wastewater lagoons,and solids land application.Clarifiers and filters generate waste and backwash
which is discharged to an unnamed tributary of the Yadkin River via Outfall 001.
•y
co
0
a.)
z
io
•ECTION 9. COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9))
9.1 Does your facility use cooling water?
❑ Yes CI No - SKIP to Item 10.1.
cu
9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
c NPDES permitting authority to determine what specific information needs to be submitted and when.)
o d
o Y
U +°
SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10))
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
I .Consult withyour NPDES permittingauthorityto determine what information needs to be submitted and
y appyCosu
when.)
cu
❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
ea
co Section 301(c)and (g))
❑✓ Not applicable
EPA Form 3510-1(revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
11.1 In Column 1 below, mark the sections of Form 1 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 I Column 2
❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments
E Section 2:Name, Mailing Address, and Location ❑ wl attachments
0 Section 3: SIC Codes ❑ wl attachments
O Section 4: Operator Information 0 w/attachments
❑✓ Section 5: Indian Land ❑ w/attachments
_ ❑� Section 6: Existing Environmental Permits ❑ w/attachments
❑r Section 7: Map a topographic ❑ w/additional attachments
c
`o ❑✓ Section 8: Nature of Business ❑ w/attachments
E Section 9:Cooling Water Intake Structures ❑ w/attachments
❑� Section 10:Variance Requests ❑ w/attachments
❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments
•
11.2 Certification Statement
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
Michael C.Weir Water Resources Superintendent
Signature Date signed
C q -,a- a3
EPA Form 3510-1 (revised 3-19) Page 4

e.
piau.>rr treeK .s,__ N
x,. w V
/_ .. -
YADKlN COUN V W To, 8
DAME COUNTY - - , —_.
S
Existing Intake
Sparks Road WTP Parcel
Outfall 001
E
Latitude: 36°2' 34" Longitude: 80°29' 28"
USGS Quadrangle: Clemmons, NC
Subbasin: 03-07-02
Stream Classification: WS-IV-CA
Receiving Stream: UT to the Yadkin River
+'"'Aim/ill s�ti'
)11
440,
1 inch = 0.2 mile NPDES Location Map
Sparks Road WTP NPDES Modification
0 0.1 0.2 0.4 Hazen Application
iiiNm Mile NPDES Permit: NC0084212
Davie County, North Carolina

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
Plant
Form U.S.Environmental Protection Agency
2C vc•EPA Application for NPDES Permit to Discharge Wastewater
NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS
SECTION 1.OUTFALL LOCATION (40 CFR 122.21(g)(1))
1.1 Provide information on each of the facility's outfalls in the table below.
c Numbelr Receiving Water Name Latitude Longitude
001 UT to the Yadkin River 36° 02' 03 80° 29' 59"
co
0
SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2))
p, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water
c = balance?(See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.)
3
L
❑s Yes ❑ No
SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3))
3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if
necessary.
"Outfall Number" o01
Operations Contributing to Flow
Operation Average Flow
Settling Lagoons 0.52 mgd
c
mgd
d
mgd
v
mgd
3 I
Treatment Units
c' Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Liquid Wastes Other Than
41)
retention time,etc.) Table 2C-1 by Discharge
Settling Lagoons,see Attachment 2 5-T Land Application
Filters,see Attachment 2 1-Q
Clarifiers,see Attachment 2 1-U
Dechlorination,see Attachment 2 2-E
EPA Form 3510-2C(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatmentl OMB No.2040-0004
Plant =_
3.1 *"Outfall Number`
cont. Operations Contributing to Flow
Operation Average Flow
mgd
mgd
mgd
mgd
Treatment Units
Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than
retention time,etc.) by Discharge
.42
0
0
E
0 *"Outfall Number"
Operations Contributing to Flow
o Operation Average Flow
a, mgd
C)
d
mgd
mgd
mgd
Treatment Units
Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than
retention time,etc.) by Discharge
3.2 Are you applying for an NPDES permit to operate a privately owned treatment works?
E a ElYes ❑✓ No 4 SKIP to Section 4.
ca
3.3 Have you attached a list that identifies each user of the treatment works?
❑ Yes ❑ No
EPA Form 3510-2C(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004•
-. as
SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4))
4.1 Except for storm runoff,leaks,or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal?
❑ Yes ElNo 4 SKIP to Section 5.
4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary.
Outfall Operation Frecuency Flow Rate
Number (list) Average Average Long-Term Maximum Duration
Days/Week Months/Year Average Daily
days/week months/year mgd mgd days
days/week months/year mgd mgd days
u.
mdays/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
SECTION 5.PRODUCTION (40 CFR 122.21(g)(5))
5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility?
❑ Yes ❑✓ No 4 SKIP to Section 6.
v, 5.2 Provide the following information on applicable ELGs.
ELG Category ELG Subcategory 1 Regulatory Citation
a
5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)?
❑ Yes ❑ No 4 SKIP to Section 6.
0
5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs.
Outfall Unit of
Operation,Product,or Material Quantity per Day
Number Measure
H
m
O
O
L
a.
EPA Form 3510-2C(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6))
6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑✓ No 4 SKIP to Item 6.3.
6.2 Briefly identify each applicable project in the table below.
Affected Final Compliance Dates
Brief Identification and Description of Outfalls Source(s)of
Project (list outfall Discharge Required Projected
number)
E
-a
6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(optional item)
❑ Yes ❑ No E1 Not applicable
SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7))
See the instructions to determine the pollutants and parameters you are required to monitor and, in turn,the tables you must
complete. Not all applicants need to complete each table.
Table A.Conventional and Non-Conventional Pollutants
7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of
your outfalls?
❑✓ Yes ❑ No 4 SKIP to Item 7.3.
7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application.
Outfall Number 001 Outfall Number Outfall Number
0 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been
requested and attached the results to this application package?
w= No;a waiver has been requested from my NPDES
ElYes 1-1 permitting authority for all pollutants at all outfalls.
Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants
7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories
listed in Exhibit 2C-3?(See end of instructions for exhibit.)
❑ Yes ❑✓ No 4 SKIP to Item 7.8.
4 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B?
w ❑ Yes ❑ No
7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified
in Exhibit 2C-3.
Primary Industry Category Required GC/MS Fraction(s)
(Check applicable boxes.)
❑ Volatile ❑Acid ❑ Base/Neutral ❑ Pesticide
❑Volatile 0 Acid ❑ Base/Neutral ❑ Pesticide
❑Volatile 0 Acid 0 Base/Neutral ❑ Pesticide
EPA Form 3510-2C(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
Plant
7.7 Have you checked "Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the
GC/MS fractions checked in Item 7.6?
❑ Yes ❑ No
7.8 Have you checked'Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B
where testing is not required?
ElYes ❑ No
7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is
required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have
indicated are"Believed Present"in your discharge?
El Yes ❑ No
7.10 Does the applicant qualify fora small business exemption under the criteria specified in the instructions?
❑ Yes 4 Note that you qualify at the top of Table B, ❑ No
-o then SKIP to Item 7.12.
d
7.11 Have you provided (1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have
c determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B,
c.) pollutants you have indicated are"Believed Present"in your discharge?
`' ✓❑ Yes ❑ No
y
co Table C.Certain Conventional and Non-Conventional Pollutants
7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C
for all outfalls?
U
Y ❑✓ Yes ❑ No
c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or
indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated
to "Believed Present"?
❑✓ Yes ❑ No
Table D.Certain Hazardous Substances and Asbestos
7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for
all outfalls?
Yes ❑ No
7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged
and (2)by providing quantitative data,if available?
❑✓ Yes ❑ No
Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD)
7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you
know or have reason to believe that TCDD is or may be present in the effluent?
❑ Yes-4 Complete Table E. ❑✓ No 4 SKIP to Section 8.
7.17 Have you completed Table E by reporting qualitative data for TCDD?
❑ Yes El No
SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9))
8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as
- an intermediate or final product or byproduct?
,? ❑ Yes ❑✓ No 3 SKIP to Section 9.
8.2 List the pollutants below.
c •-
1. 4. 7.
d 2. 5. 8.
3. 6. 9.
EPA Form 3510-2C(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment__ OMB No.2040-0004
•ECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11))
9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made
within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge?
❑✓ Yes ❑ No 4 SKIP to Section 10.
9.2 Identify the tests and their urposes below.
Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted
.xPermitting Authority?
Whole effluent toxicity Required by NPDES
permit E Yes ❑ No 07/19/2023
Whole effluent toxicity Required by NPDES
permit ✓❑ Yes ❑ No 03/29/2023
Whole effluent toxicity Required by NPDES
permit Yes ❑ No 12/12/2022
•ECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12))
10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm?
❑✓ Yes ❑ No 4 SKIP to Section 11.
10.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm Statesville Analytical
w
>. Laboratory address 122 Court St,Statesville,NC
c 28677
Q
v
co
c
Phone number
c.�
[phone]
Pollutant(s)analyzed TSS,Turbidity,Zinc,Copper,
Fluoride,Manganese,
Hardness, Nitrogen,
Phosphorus and Toxicity.
SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13))
11.1 Has the NPDES permitting authority requested additional information?
c ❑ Yes ❑✓ No 4 SKIP to Section 12.
w
E 11.2 List the information requested and attach it to this application.
1. 4.
2. 5.
3. 6.
EPA Form 3510-2C(Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment OMB No.2040-0004
SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a).and(d))
12.1 In Column 1 below, mark the sections of Form 2C 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 complete all sections or provide attachments.
Column 1 Column 2
O Section 1: Outfall Location ❑ w/attachments
O Section 2: Line Drawing E w/line drawing ❑ w/additional attachments
wl list of each user of
❑ Section 3:Average Flows and ❑ w/attachments ❑ privately owned treatment
Treatment works
E Section 4: Intermittent Flows ❑ w/attachments
❑r Section 5: Production ❑ w/attachments
wl optional additional
2Section 6: Improvements ❑ w/attachments ❑ sheets describing any
additional pollution control
plans
❑ w/request for a waiver and ❑ wl explanation for identical
supporting information outfalls
m w/small business exemption w/other attachments
❑ request ❑
❑ Section 7: Effluent and Intake
�' w/Table B
❑ w/Table A ❑
Characteristics ✓
0
❑ w/Table C 0 wl Table D
wl analytical results as an
❑ w/Table E 0 attachment
❑ Section 8: Used or Manufactured ❑ wl attachments
Toxics
❑ Section 9: Biological Toxicitya ❑ w/attachments
Tests
c)
El Section 10:Contract Analyses ❑ w/attachments
O Section 11:Additional Information ❑ w/attachments
❑ Section 12:Checklist and ❑ w/attachments
Certification Statement
12.2 Certification Statement
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
Michael C.Weir Water Resources Superintendent
Signature Date signed
C
EPA Form 3510-2C(Revised 3-19) Page 7

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
Plant
TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))t
Effluent Intake
Waiver (Optional)
Pollutant Requested Units Maximum Maximum Long-Term
(if applicable
(specify) Daily Monthly Average Daily Number of Long-Term Number of
Discharge Discharge Discharge Analyses Average Value Analyses
(required) (if available) (if available)
❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall.
Biochemical oxygen demand Concentration
1' (BOD5)
Mass
Chemical oxygen demand Concentration
2' (COD)
Mass
Concentration
3. Total organic carbon(TOC) ❑✓
Mass
Concentration mg/L 12.70 5.59 3.80 76
4. Total suspended solids(TSS) ❑
Mass lb/day 31.5 22.4 9.62 76
Concentration
5. Ammonia(as N) ❑✓
Mass
6. Flow ❑ Rate MGD 0.76 0.48 0.30 546
Temperature(winter) ❑✓ °C °C
7.
Temperature(summer) ❑✓ °C °C
pH(minimum) ❑ Standard units S.U. 6.6 6.7 546
8.
pH(maximum) ❑ Standard units S.U. 8.10 7.1 546
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 3510-2C(Revised 3-19) Page 9

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EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
+
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Daily of Term of
uD(eq ire) Dt available) Discharge Analyses ischarge AValuee Analyses
r • (if available) ,
❑ Check here if you qualify as a small business per the instructions to Form 2C and,therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections
2 through 5 of this table. Note, however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge.
Section 1.Toxic Metals,Cyanide,and Total Phenols
Antimony,total Concentration
1.1 ✓(7440-36-0) Mass
Arsenic,total Concentration
✓
1.2 (7440-38-2) Mass
Beryllium,total Concentration
1.3 (7440-41-7) Mass
Cadmium,total Concentration t
1.4 ✓(7440-43-9) Mass
Chromium,total ✓ Concentration
1.5 (7440-47-3) Mass _
Copper,total ✓ Concentration ug/L 24 24 10 18
1.6 CI
(7440-50-8) Mass Ib/day 0.152 0.096 0.025 18
Lead,total Concentration
✓
1.7 (7439-92-1) Mass
Mercury,total ✓ Concentration
1.8 El 0(7439-97-6) Mass
Nickel, total Concentration
1.9 (7440-02-0) Mass
Selenium,total Concentration
1.10 (7782 49 2) Mass
1.11 Silver,total Concentration
• (7440-22-4) Mass
EPA Form 3510-2C(Revised 3-19) Page 11

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one) Effluent Intake
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly of of
Term
Discharge Discharge DisDcharge Analyses Average Analyses
(required) (if available) Value
(if available)
Thallium,total Concentration
1.12 (7440-28-0) Mass
Zinc,total Concentration ug/L 33 33 19.88 18
1.13 (7440-66-6) Mass lb/day 0.136 0.087 0.050 18
1.14 Cyanide,total Concentration
(57-12-5) Mass
1.15 Phenols,total 0 ❑ 0
Concentration
Mass
Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds)
Acrolein Concentration
2.1 (107-02-8) ✓ Mass
Acrylonitrile Concentration
2.2 (107-13-1) Mass
Benzene Concentration
2.3 El 0(71-43-2) ✓ Mass
2.4 Bromoform Concentration
(75-25-2) Mass
Carbon tetrachloride ❑ Concentration
2.5 (56-23-5) Mass
Chlorobenzene El ✓
Concentration
2.6 (108-90-7) Mass
Chlorodibromomethane El ❑ Concentration
2,7 (124-48-1) Mass
Chloroethane Concentration
2.8 (75-00-3) ✓ Mass
EPA Form 3510-2C(Revised 3-19) Page 12

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
+
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one) Effluent Intake
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
Daily of of
Discharge Discharge Discharge Analyses Average Analyses
(required) (if available) Value
(if available)
2-chloroethylvinyl ether Concentration
2'9 (110-75-8) Mass
L
Concentration
2.10 Chloroform (67-66-3) ❑ ❑ 0 _Mass
2.11 Dichlorobromomethane ❑ ❑ ❑ Concentration
(75-27-4) Mass _
212 1,1-dichloroethane ❑ ❑ ❑ Concentration
(75-34-3) Mass
2.13 1,2-dichloroethane El ❑ ❑ Concentration
(107-06-2) Mass
2.14 1,1-dichloroethylene ❑ ❑ O Concentration
(75-35-4) Mass
2.15 1,2-dichloropropane El ❑ ❑ Concentration
(78-87-5) Mass
2.16 1,3-dichloropropylene Li ❑ ❑ Concentration
(542-75-6) Mass
2.17 Ethylbenzene ❑ Concentration
El 0(100-41-4) Mass
2.18 Methyl bromide ❑ ❑ ❑ Concentration
(74-83-9) Mass
2.19 Methyl chloride El ❑ ❑ Concentration
(74-87-3) Mass
2.20 Methylene chloride El ❑ ❑ Concentration
(75-09-2) Mass
- 221 1,1,2,2-tetrachloroethane El ❑ ❑ Concentration
(79-34-5) Mass
EPA Form 3510-2C(Revised 3-19) Page 13

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
. -•
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
of of
Discharge Discharge DisDcharge Analyses Average Analyses
(required) (if available) (if available) Value
Tetrachloroethylene Concentration
2.22 (127-18-4) Mass
Toluene Concentration
2.23 (108-88-3) Mass
2 24 1,2-trans-dichloroethylene CIConcentration
(156-60-5) Mass
1,1,1-trichloroethane CIConcentration
2.25 (71-55-6) Mass
1,1,2-trichloroethane DI ✓
Concentration
2.26 (79-00-5) Mass
2.27 Trichloroethylene CIConcentration
(79-01-6) Mass
Vinyl chloride Concentration
2.28 (75-01-4) ✓ Mass
Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds)
2-chlorophenol Concentration
3.1 CI 0 ID
(95-57-8) Mass
2,4-dichlorophenol Concentration
3.2 (120-83-2) Mass
2,4-dimethylphenol Concentration
3.3 (105-67-9) Mass
4,6-dinitro-o-cresol CIConcentration
3.4 (534-52-1) Mass
2,4-dinitrophenol Concentration
3.5 CI CI 0
(51-28-5) Mass
EPA Form 3510-2C(Revised 3-19) Page 14

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment+ 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long-
Number
Present Absent Daily Monthly Term
of of
Discharge Discharge DisDcharge Analyses Average Analyses
(required) (if available) Value
(if available)
2-nitrophenol Concentration
3.6 ID 0(88-75-5) ✓ Mass
4-nitrophenol Concentration
3.7 (100-02-7) Mass
3.8 p-chloro-m-cresol Concentration
(59-50-7) Mass
Pentachlorophenol Concentration
3.9 (87-86-5) Mass
3.10 Phenol Concentration
0 El El
(108-95-2) Mass _
2,4,6-trichlorophenol Concentration
3.11 (88-05-2) ✓ Mass
Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds)
Acenaphthene � Concentration
4.1 (83-32-9) Mass
Acenaphthylene Concentration
4.2 (208-96-8) Mass
Anthracene Concentration
4.3 (120-12-7) Mass
4.4 Benzidine Concentration
(92-87-5) Mass
4.5 Benzo(a)anthracene Concentration
(56-55-3) ✓ Mass
4.6 Benzo(a)pyrene ❑ Concentration
(50-32-8) Mass
• EPA Form 3510-2C(Revised 3-19) Page 15

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Daily of Term of
D(required) Df Eva lablischarge lee) Discharge Analyses AValuee Analyses
(if available)
3,4-benzofluoranthene Concentration
4.7 (205-99-2) Mass
Benzo(ghi)perylene ✓ Concentration
4.8 (191-24-2) Mass
Benzo(k)fluoranthene 0 Concentration
4.9 El 0
(207-08-9) Mass
4.10 Bis(2-chloroethoxy)methane ❑ 0Concentration
(111-91-1) Mass
4.11 Bis(2-chloroethyl)ether 0 0 Concentration
(111-44-4) Mass
4.12 Bis(2-chloroisopropyl)ether 0 ❑ 0Concentration
(102-80-1) Mass
Bis(2-ethylhexyl)phthalate Concentration
4.13 ✓
(117-81-7) Mass
4.14 4-bromophenyl phenyl ether 0 0Concentration
(101-55-3) Mass
4.15 Butyl benzyl phthalate ❑ 0Concentration
(85-68-7) Mass
4.16 2-chloronaphthalene 0 0Concentration
(91-58-7) Mass
4-chlorophenyl phenyl ether ✓ Concentration
4.17 (7005-72-3) Mass
4.18 Chrysene 0Concentration
(218-01-9) Mass
Dibenzo(a,h)anthracene El0 Concentration
4.19 (53-70-3) Mass
EPA Form 3510-2C(Revised 3-19) Page 16

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment+ 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Daily of Term of
Discharge Discharge Discharge Analyses Average Analyses
(required) (if available) Value
(if available)
4.20 1,2-dichlorobenzene Concentration
(95-50-1) Mass
4.21 1,3-dichlorobenzene Concentration
(541-73-1) Mass
4 22 1,4-dichlorobenzene Concentration
(106-46-7) Mass
.
4.23 3,3-dichlorobenzidine Concentration
(91-94-1) Mass
4.24 Diethyl phthalate 2Concentration
0 0(84-66-2) Mass
4.25 Dimethyl phthalate Concentration
(131-11-3) Mass
4.26 Di-n-butyl phthalate Concentration
(84-74-2) Mass
4 27 2,4-dinitrotoluene 0 2Concentration
(121-14-2) Mass
4 28 2,6-dinitrotoluene 0Concentration
(606-20-2) Mass
4.29 Di-n-octyl phthalate Concentration
(117-84-0) Mass
4.30 1,2-Diphenylhydrazine Concentration
(as azobenzene) (122-66-7) ✓ Mass
4.31 Fluoranthene Concentration
(206-44-0) ✓ Mass
4.32 Fluorene Concentration
(86-73-7) Mass
—
EPA Form 3510-2C(Revised 3-19) Page 17

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001
OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term _
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long Number
Present Absent Daily Monthly Daily of Term of
Discharge Discharge Discharge Analyses Average Analyses
(required) (if available) (if available) Value
4.33 Hexachlorobenzene ❑ ❑ ❑ Concentration
118-74-1
( ) Mass
4.34 Hexachlorobutadiene El ❑ ❑ Concentration
(87-68-3) Mass
Hexachlorocy clop entadiene Concentration
4.35 ❑ ❑ ❑✓
(77-47-4) Mass
4.36 Hexachloroethane Concentration
(67-72-1) ❑ El ❑ Mass
4.37 Indeno(1,2,3-cd)pyrene ❑ ❑ ❑ Concentration
(193-39-5) Mass
Isophorone El ❑ ❑ Concentration
4.38 (78-59-1) Mass
Naphthalene El ❑ ❑ Concentration
4.39 (91-20-3) Mass
4.40 Nitrobenzene ❑ ❑ ❑ Concentration
(98-95-3) Mass
N-nitrosodimethylamine El El ❑ Concentration
4.41 (62 75 9) Mass
4.42 N-nitrosodi-n-propylamine El ❑ ❑ Concentration
(621-64-7) Mass
4.43 N-nitrosodiphenylamine ❑ El ❑ Concentration
(86-30-6) Mass
Phenanthrene El ❑ ❑ Concentration
4.44 (85-01-8) Mass
4.45 Pyrene ❑ ❑ ❑ Concentration
(129-00-0) Mass
EPA Form 3510-2C(Revised 3-19) Page 18

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
+
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one) Effluent Intake
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Daily of Term of
Discharge Dischargef available) Discharge Analyses AverageValue Analyses
(required)
(if available)
4.46 1,2,4-trichlorobenzene CIConcentration
(120-82-1) Mass
Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides)
Aldrin Concentration
5.1 (309-00-2) Mass
a-BHC Concentration
5.2 (319-84-6) Mass
5.3 a-BHC a Concentration
CI CI(319-85-7) Mass
5.4 y-BHC Concentration
(58-89-9) Mass _
b-BHC Concentration
5.5 (319-86-8) CI � Mass _
Chlordane Concentration
5.6 DI CI(57-74-9) ✓ Mass
4,4'-DDT Concentration
5.7 (50-29-3) CI 0 ✓ Mass
5.8 4,4'-DDE Concentration
(72-55-9) Mass _
5.9 4,4'-DDD Concentration
(72-54-8) ✓ Mass
Dieldrin Concentration
5.10 CI CI E
(60-57-1) Mass
a-endosulfan Concentration
5.11 CI CI(115-29-7) ✓ Mass
EPA Form 3510-2C(Revised 3-19) Page 19

EPA Ide ofcation Number NPDES Permit Number FacilityName Outfall NumberForm Approved 03/051 19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long-
(and q ' ( P b) Average NumberNumber
Present Absent Daily Monthly of of
Term
Discharge Discharge DisDcharge Analyses Average Analyses
(required) (if available) Value
if available
endosulfan Concentration
5.12 15 29 7) El ❑ ❑ Mass
Endosulfan sulfate ❑ ❑ ❑ Concentration
5.13 (1031-07-8) Mass
Endrin
Concentration
5.14 (72 20 8) ❑ ❑ 0
Mass
Endrin aldehyde ❑ ❑ ❑ Concentration
5.15 (7421-93-4) Mass
Heptachlor ❑ ❑ ❑ Concentration
5.16 (76-44-8) Mass
Heptachlor epoxide Concentration
5.17 (1024-57-3) ❑ ❑ E
Mass
PCB-1242 Concentration
5.18 (53469-21-9) ❑ ❑ ❑ Mass
PCB-1254 Concentration
5.19 (11097-69-1) ❑ ❑ 0 Mass
PCB-1221 Concentration
5.20 (11104-28-2) ❑ ❑ 0 Mass
PCB-1232 Concentration
5.21 (11141-16-5) ❑ ❑ ✓❑
Mass
PCB-1248 Concentration
5.22 (12672-29-6) ❑ ❑ 0 Mass
PCB-1260 Concentration
5.23 (11096-82-5) ❑ ❑ 0 Mass
PCB-1016 Concentration
5.24 (12674-11-2) ❑ ❑ ❑ Mass
EPA Form 3510-2C(Revised 3-19) Page 20

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
+
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
of of
Discharge Discharge DisDcharge Analyses Average Analyses
(required) (if available) Value
(if available)
Toxaphene Concentration
5.25 (8001-35-2) El ❑ 0 Mass
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 3510-2C(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
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
+
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1
Presence or Absence Intake
(check one) Effluent (Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Long-Term
Present Absent Discharge Monthly Average Daily Number of Average Number of
Discharge Discharge Analyses Analyses
(required) Value
(if available) (if available)
❑
Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for
each pollutant.
Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for
each pollutant.
1 Bromide ❑ ❑ Concentration
(24959-67-9) Mass
Chlorine,total ✓ Concentration ug/L <15 <15 <15 80
2. residual Mass
Concentration
3. Color ❑ 0 Mass
4. Fecal coliform ❑ 0
Concentration
Mass
5 Fluoride ❑ ❑ Concentration mg/L 0.467 0.467 0.382 6
(16984-48-8) Mass lb/day 0.966 0.966 0.967 6
Concentration
6 Nitrate-nitrite ❑ ❑✓ Mass
Nitrogen,total ✓ Concentration mg/L 4.17 4.17 1.59 5
7 l El
organic(as N) Mass lb/day 7.30 7.59 4.02 5
8. Oil and grease ❑ 0
Concentration
Mass
9 Phosphorus(as Concentration mg/L 0.250 0.250 0.250 6
P),total(7723-14-0) Mass lb/day 0.734 0.734 0.633 6
10. Sulfate(as SO4) ❑ 0 Concentration
(14808-79-8) Mass
11. Sulfide(as S) ❑ 0
Concentration
Mass
EPA Form 3510-2C(Revised 3-19) Page 23

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment* 001 OMB No.2040-0004
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1
Presence or Absence Intake
(check one) Effluent (Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Long-Term
Present Absent Discharge Monthly Average Daily Number of Average Number of
Discharge Discharge Analyses Analyses
(required) Value
(if available) (if available)
Sulfite(as SO3) Concentration
12. (14265-45-3) CI ❑ Mass
Concentration
13. Surfactants ❑ ❑✓ Mass
14. Aluminum,total ❑ ❑ Concentration
(7429-90-5) Mass
15. Barium,total ❑ ❑ Concentration
(7440-39-3) Mass
18. Boron,total ❑ ❑ Concentration
(7440.42-8) Mass
17 Cobalt,total CI ❑ Concentration
(7440-48-4) Mass
18 Iron, total ❑ ❑ Concentration
(7439-89-6) Mass
19 Magnesium,total ❑ ❑✓ Concentration
(7439-95-4) Mass
Molybdenum, Concentration
20. total ❑ ❑✓ Mass
(7439-98-7)
21 Manganese,total ❑✓ ❑ Concentration ug/L 427 427 167.7 6
(7439-96-5) Mass lb/day 0.687 0.687 0.424 6
22 Tin,total ❑ ❑ Concentration
(7440-31-5) Mass
23 Titanium,total ❑ ❑ Concentration
(7440-32-6) Mass
EPA Form 3510-2C(Revised 3-19) Page 24

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment+ 001 OMB No.2040-0004
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l
Presence or Absence Intake
(check one) Effluent (Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of
Present Absent Discharge Discharge Discharge Analyses Average Analyses
(required) Value
(if available) (if available)
24. Radioactivity
Alpha,total ❑ ❑ Concentration
Mass
Beta,total ❑ 0 Concentration
Mass
Radium,total ❑ ❑ Concentration
Mass
Concentration
Radium 226,total ❑ ElMass
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 O.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2C(Revised 3-19) Page 25

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
1. Asbestos ❑ 0
2. Acetaldehyde ❑ ❑�
3. Allyl alcohol ❑ ✓❑
4. Allyl chloride ❑ ❑�
5. Amyl acetate ❑ El
6. Aniline ❑ ❑✓
7. Benzonitrile ❑ ❑✓
8. Benzyl chloride ❑ ❑s
9. Butyl acetate ❑ ❑s
10. Butylamine ❑ ❑✓
11. Captan ❑ ❑s
12. Carbaryl ❑ ❑s
13. Carbofuran ❑ 0
14. Carbon disulfide ❑ ❑s
15. Chlorpyrifos ❑ ❑s
16. Coumaphos ❑ El
17. Cresol ❑ ❑s
18. Crotonaldehyde ❑ El
19. Cyclohexane ❑ ❑r
EPA Form 3510-2C(Revised 3-19) Page 27

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ 0
21. Diazinon ❑ 0
22. Dicamba ❑ 0
23. Dichlobenil ❑ 0
24. Dichlone ❑ 0
25. 2,2-dichloropropionic acid ❑ 0
26. Dichlorvos ❑ 0
27. Diethyl amine El 0
28. Dimethyl amine ❑ 0
29. Dintrobenzene ❑ 0
30. Diquat El 0
31. Disulfoton ❑ 0
32. Diuron ❑ 0
33. Epichlorohydrin ❑ 0
34. Ethion ❑ 0
35. Ethylene diamine ❑ 0
36. Ethylene dibromide ❑ 0
37. Formaldehyde ❑ 0
38. Furfural ❑ 0
EPA Form 3510-2C(Revised 3-19) Page 28

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
39. Guthion ❑ 0
40. Isoprene ❑ 0
41. Isopropanolamine ❑ 0
42. Kelthane ❑ 0
43. Kepone ❑ 0
44. Malathion ❑ 0
45. Mercaptodimethur ❑ 0
46. Methoxychlor ❑ 0
47. Methyl mercaptan ❑ 0
48. Methyl methacrylate ❑ 0
49. Methyl parathion ❑ 0
50. Mevinphos ❑ 0
51. Mexacarbate ❑ 0
52. Monoethyl amine ❑ 0
53. Monomethyl amine ❑ 0
54. Naled ❑ 0
55. Naphthenic acid ❑ CI
56. Nitrotoluene ❑ ❑s
57. Parathion ❑ CI
EPA Form 3510-2C(Revised 3-19) Page 29

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data
Believed Believed (specify units)
Present Absent
58. Phenolsulfonate ❑ ❑e
59. Phosgene ❑ ❑s
60. Propargite ❑ ❑✓
61. Propylene oxide ❑ e❑
62. Pyrethrins ❑ ❑✓
63. Quinoline ❑ 0
64. Resorcinol ❑ ❑s
65. Strontium ❑ 0
66. Strychnine ❑ ❑�
67. Styrene ❑ 0
68. 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑
acid)
69. TDE(tetrachlorodiphenyl ethane) ❑ ❑s
70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ ❑
propanoic acid]
71. Trichlorofon ❑ ❑s
72. Triethanolamine ❑ ❑✓
73. Triethylamine ❑ ❑✓
74. Trimethylamine ❑ 0
75. Uranium ❑ ❑s
76. Vanadium ❑ CI
EPA Form 3510-2C(Revised 3-19) Page 30

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
110006707420 NC0084212 Sparks Road Water Treatment 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
77. Vinyl acetate ❑ ❑
78. Xylene ❑ 0
79. Xylenol ❑ ❑✓
80. Zirconium ❑ ❑r
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 3510-2C(Revised 3-19) Page 31

- This page intentionally left blank.

Attachment 1 - Form 2.0
Line Diagram and Flow Balance

This page intentionally left blank.

Yadkin
River
4400,
—Activated Carbon Slurry Legend
raveling RW '''—Liquid Copper Sulfate BWD- Backwash Drain
Scr ©`r' FLW - Filtered Water
Raw Water �► FTW - Flow to Waste
Pump Station RN - Finished Water
Activated Carbon Slurry RW - Raw Water
Raw Water ——Caustic SW - Settled Water
Reservoir Ferric Sulfate
JJJr(fff�1J
,'' ——Chlorine
Settled Upflow
Pump Station
Clarifier
MAX=3MGD
MIN=0.6 MGDk.'.' Chlorine
Inline Mixer t (---
.� Caustic
Upflow mot:;- ii, Filters
Clarifier 2 SW , * (1-2)
\
\/ FTW Chlorine Orthophosphate
w Caustic
MAX=0.47 MGD Filters
Caustic
MIN=0 MGD BWD , / (3-4) Fluoride
Chlorine
MAX=0.17 MGD
MIN=0 MGD MAX=3 MGD
BWD MIN=0.5 MGD
FTW
Settling MAX=0.26 MGD
Lagoons(2) ml MIN=0 MGD Clearwell j400 MAX=3 MOD
! MIN=0.5MGD
MAX=0.47 MGD 1�
MAX=1.38 MGD MIN=0 MGD
Dechlorination MIN=0 MGD
High Service
Chamber Pump Station
MAX=1.38 MGD FW
MIN=0 MGD
Flowmeter
To Distribution
Unnamed Tributary System
to theYadkin River A/A(.1°
MAX=1.38 MOD
MIN=0 MGD
Process Flow Diagram
Sparks Rd WTP
Davie County,NC
• NCO084212
3142 0-010 NPOES PFD Flow Sohenafo 01

This page intentionally left blank.

•
Attachment 2—Form 2.C,Section 3
Description of Treatment Units:
Settling Lagoons: The Sparks Road WTP discharges clarifier and filter backwash as well as filter
wastewater by gravity flow into two 785,000-gallon parallel lagoons on site. Sludge is settled out and the
decant water is returned back to the Yadkin River via an unnamed tributary under our NPDES permit#
NC0084212.
Sludge is settled out into the lagoons and depth is monitored bi-yearly. Solids are removed about every
6—8 years for land application under non-discharge permit number WQ0028806.
The lagoons have the following characteristics:
Size (each): 0.5-Acre surface and 7' maximum depth
Detention: 10 years at expected plant sludge disposal rate
Filters:The plant has 4 existing multimedia filters with the characteristics listed in the table below.
Parameter
Number of filters 4
Surface Area, sf 140
18"Coal/Anthracite
9" Intermediate Sand
Media 3" High Density Sand
3" High Density Support Gravel
12"Silica Gravel
Filter flux rate,gpm/sf 1.875
Backwash rate,gpm 2100
Upflow Clarifiers:The Sparks Rd WTP has two upflow clarifiers that receive water from the Settled
Water PS. Solids from the clarifiers are sent to the settling lagoons (reference process flow diagram
included with this application). Additional design criteria for the upflow clarifiers can be found in the
table below.
Parameters Value
Number of Units 2
Clarifier Area, sf 140
Upflow Rate, gpm/sf 3.75
Media Upflow, packed media bed
with granular buoyant media
Backwash rate, gpm 1,040 with air agitation
Attachment 2, Page 1

Dechlorination:A sodium sulfite tablet dechlorination unit is used to ensure that the plant meets the
state daily maximum requirements for total residual chlorine. Tablets are placed in a tube and
submerged in the water column within the effluent pipe.
Attachment 2, Page 2

Attachment 3 - Form 2.C, Section 7
Historical Data January 2022 -June 2023
The following pages include the quantitative data to support the information provided in
Tables A, B and C. In accordance with the Form 2.0 instructions and the "General Instructions
for Reporting, Sampling, and Analysis", historical DMR data from January 2022 to June 2023
has been used for this application.
A waiver is requested for those parameters in Table A for which the current NPDES permit
(NC0002861) does not require monitoring.

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
' eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 01042 00900 NM 01092
a 7 O
,J I e F 1 Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
..a ¢ y
IQ J G e 8 Recorder Grab Grab Grab Grab Grab Grab Grab
O U l-° O S. O Z FLOW pH CHLORINE TSS-Cone COPPER TOT HARD TURRIDTY ZINC
2400 dad Hes 2400 clock Bra FAUN mgd su ug/I mg/I ug/I mg/I non ug/I
1 0.233
2 0.229
3 0.247
4 0730 2 Y 0.194 6.9 <15 5.111 4 4.62 <10
5 0.152
6 0.153
7 0.173
8 0.175
9 0.186
10 0.225
11 0730 2 Y 0.154 7 <15 <2.778 2.01
12 0.177
I 13 0.205
14 0.177
15 0.182
16 0.226
17 0.187
18 0.156
19 0.202
20 0730 2 Y 0.217 6.7 <15 <2.941 1.04
21 0.205
22 0.168
23 0.157
24 0.19
25 0830 2 Y 0.297 6.9 <15 12.7 0.92
26 0.231
27 0.209
28 0.225
29 0.163
30 0.252
31 0.263
Monthly Average Limit: 30
Monthly Average: 0.200323 0 4.45275 4 2.1475 0
Daily Ma:imam' 0.297 7 0 12.7 4 4.62 0
Dolly Minimum: 0.152 6.7 0 0 4 0.92 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_NC0084212_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2022(January 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/24/2022
Electronically Certified by Michael Christopher Weir on 2022-02-24 14:08:18.606
ORC/Certifier Signature:Michael Christopher Weir Phone #: [phone] Date
I certifythat this report is accurate and complete to the best of my knowledge.
P P
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 Michael Christopher Weir on 2022-02-24 14:08:41.998
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER l'111ED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
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_NC0084212_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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 00400 50060 C0530 C0600 C0665 01042 00951 01900
I
P E F y 9
a y a 8 .
1 1. < A y e Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
c� e 12
o & Recorder Grab Grab Grab Grab Grab Grab Grab Grab
s 3 t
A U ° O O Z FLOW pH CHLORINE TSS-Cone TOTAL N- TOTAL P-Cone COPPER F-TOTAL TOT HARD
2400 clock Hra 2400 dock Firs YB/N mgd su ug/1 mg/1 mg/1 mg/1 ug/I mg/1 mg,/1
I 0730 3 Y 0.21 7.1 <15 <2.778 4.17 <0.1 0.007 0.352 25
2 0.323
3 0700 2 Y 0.203 7.1 <15
4 0.134
5 0.162
6 0.246
7 0.171
0 0800 2 Y 0.149 6.9 <15 <2.778
9 0.219
-
10 0.226
it 0.224
12 0.158
13 0.137
14 0.242
15 0800 2 B 0.215 6.7 <15 <2.778
16 0.192
17 0.225
16 0.248
19 0.206
20 0.22
21 0.229
22 0830 2 Y 0.273 6.9 <15 <2.778
23 0.304
24 0.26
25 0.242
26 0.26
27 0.222
20 0.212
Monthly Average Limb: 30
Monthly Average:
0.218286 0 0 4.17 0 0.007 0.352 25
Daily Maximum) 0.323 7.1 0 0 4.17 0 0.007 0.352 25
Dilly Minimum: 0.134 6.7 0 0 4.17 0 0.007 0.352 25
****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_NC0084212_Ver_1.0_2_2022.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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)
I01055 TGP3B 011070 01092
P i g ie
,2,
y F F
y a o C
E 1 y Quarterly Quarterly 2 X month Monthly
y
y X 9 m Grab Grab Grab Grab
y 3
oa U F. O 5 a 2 MANGNESE CERI7DPF TURBIDTY ZINC
2400 dock Hon 2400 dock Hon VAIN ug/I pass/fail mu ugh
1 0730 3 Y 68 2 0.91 20
2
3 0700 2 Y
4
s
6
7
0 0800 2 Y 2.14
9
10
11
12
13
14
15 0800 2 B 1.71
16
17
18
19
20
21
22 0830 2 Y 1.26
23
24
25
26
27
28
Monthly Average Limit:
Monthly Average: 68 2 1.505 20
Daily Maaimmn: 68 2 2.14 20
Daily Minimum: 68 2 0.91 20
****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_NC0084212_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/22/2022
Electronically Certified by Michael Christopher Weir on 2022-03-22 10:11:43.826
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-03-22 10:12:10.657
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 1 IFThD LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Matt Seats
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_NC0084212_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 01042 00900 00070 01092
F p 3
1 .J 'a t7 a .
8 t g y ae Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
a e e
C8 8 Recorder Grab Grab Grab Grab Grab Grab Grab
e 3 g g a d
O U F O O O 1 FLOW PH CHLORINE TSS-Cone COPPER TOT HARD TURBH)TY ZINC
2400 dodo Hen 2400 dock Hra Y/BM gn 8n su u mgd m ug/1 mg/1 ntu us/1
8
1 0730 3 Y 0.265 6.7 <15 <2.941 3.08 2.98 18
2 0.187
3 0.254
4 0.196
5 0.211
6 0.189
7 0.229
0 0800 2 Y 0.263 6.9 <15 3.11 2.71
9 0.26
10 0.182
1t 0.193
12 0.207
13 0.184
14 0.216
15 0745 2 Y 0.17 7 <15 3.529 3.08
16 0.207
17 0.176
18 0.169
19 0.217
20 0.15
21 0.169
22 0730 2 Y 0.107 7.1 <15 3.111 2.59
23 0.206
24 0.167
25 0.182
26 0.207
27 0.081
28 0.158
29 0730 2 Y 0.136 6.8 <15 5 3.21
30 0.077
31 0.184
Monthly Average Limit: 10
Monthly Average: 0.187065 0 2.95 3.08 2.914 18
Dairy Maximum 0.265 7.1 0 5 3.08 3.21 18
Daily MiNmom. 0.077 6.7 0 0 3.08 2.59 18
****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_NC0084212_Ver_1.0_3_2022.pd0

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/28/2022
Electronically Certified by Michael Christopher Weir on 2022-04-28 09:21:19.329
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-04-28 09:21:43.832
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER FINED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Matt Seats
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_NC0084212_Ver_1.0_3_2022.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0534 011142 00900 00070 01092
i I 4 y isy
$ .2 a o
II < m 2 Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
c.)° 8 88 Recorder Grab Grab Grab Grab Grab Grab Grab
a 8 3 u of
4 ("3 F. O O O Z FLOW pH CHLORINE TSS•Conc COPPER TOT HARD TURBIDTY ZINC
2400 dock Ars 2400 clock Hrs YB/N mgd su ug/1 mg/I ugh mg/I ntu ugh
I 0.117
2 0.146
3 0.315
4 0.486
5 0600 2 Y 0.327 7 <15 2.941 18 2.1 <10
6 0.182
7 0.245
8 0.178
9 0.205
to 0.155
11 0.187
12 0830 2 Y 0.222 7 <15 4 3.69
13 0.157
14 0.187
15 0.227
16 0.119
17 0.155
IS 0.28
19 0845 2 Y 0.224 6.9 <15 5 4.07
20 0.181
21 0.252
22 0.182
23 0.256
24 0.225
25 0.192
26 0900 2 Y 0.282 6.7 <15 3.714 3.54
27 0.219
28 0.184
29 0.169
30 0.248
Mo.Wy Average Limit: 341
Monthly Avenge: 0.2168 0 3.91375 18 3.35 0
Dilly Maximum: 0.486 7 0 5 18 4.07 0
Daily Minimum: 0.117 6.7 0 2.941 18 2.1 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_NC0084212_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/17/2022
Electronically Certified by Michael Christopher Weir on 2022-05-17 12:08:06.832
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-05-17 12:08:47.165
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 1'I1.1hD LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Aaron Bums
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_NC0084212_Ver_1.0_4_2022.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 00400 50060 C0530 C0600 C0665 01042 00951 00900
I y 9
•
I 6
F n
z a 1. a o II
8 g Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
0 < I. a
v a a on I. Recorder Grab Grab Grab Grab Grab Grab Grab Grab
a e u 4
G U F. O O O 2 FLOW pH CHLORINE TSS-Cone TOTAL N- TOTAL P.Conk COPPER F-TOTAL TOT HARD
2400 clock Hrs 2400 clock Hrs Y/B/N mgd su ug/I mg/I mg/1 mg/1 ug/l mg/1 mg/I
1 0.199
2 0.197
3 0800 3 Y 0.316 6.8 <15 3.059 1.34 <0.1 10 0.352 15.5
4 0.238
5 0.226
6 0.287
7 0.215
8 0.175
9 0.238
10 0800 2 Y 0.275 6.7 <15 3.222
11 0.267
12 0.265
13 0.281
14 0.265
15 0.312
16 0.395
17 0845 2 Y 0.288 6.7 <15 2.941
18 0.359
19 0.384
20 0.403
21 0.46
22 0.34
23 0.471
2 0830 2 Y 0.456 6.7 <15 3.25
25 0.391
26 0.346
27 0.428
20 0.31
29 0.282
30 0.472
31 0830 2 Y 0.494 6.7 <15 3.857
Monthly Average Limit: 70
Monthly Average. 0.32371 0 3.2658 1.34 0 10 0.352 15.5
Daily Maximum: 0.494 6.8 0 3.857 1.34 0 10 0.352 15.5
Daily Minimum. 0.175 6.7 0 2.941 1.34 0 10 0.352 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_NC0084212_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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)
01055 TGP3B 00070 01092
P i F m- O
y a o 1
1 < _y Quarterly Quarterly 2 X month Monthly
1 ! y
Z a u a
a Grab Grab Grab Grab
G U' F° O O O 2 MANGNESE CERI7DPF TURBIDTY ZINC
2400 dock lira 2400 clock Hrs Y/B/N ug/I pass/fail ntu ug/I
1
2
3 0800 3 Y 380 1 2.16 33
4
5
6
7
8
9
10 0800 2 Y 3.18
11
12
13
14
15
16
17 0845 2 Y 2.19 -
18
19
20
21
22
23
w 0830 2 Y 5.12
25
26
27
28
29
30
31 0830 2 Y 4.28
Monthly Average Limit:
Monthly Average:
380 1 3.386 33
Daily Maximum: 380 1 5.12 33
Dolly Minimum: 380 1 2.16 33
****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_NC0084212_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/09/2022
Electronically Certified by Michael Christopher Weir on 2022-06-09 11:33:23.096
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-06-09 11:33:45.52
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER1'11-1ED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edntr/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_NC0084212_Ver_1.0_5_2022.pdf)

.
•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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 00400 50060 C0530 01042 00900 00070 01092
F 0 1 s
y
F
a a O
S < 0 °y T Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
a 0
ss O s. Recorder Grab Grab Grab Grab Grab Grab Grab
G U t.
F° O O O 2 FLOW pH CHLORINE TSS-Cone COPPER TOT HARD TURBIDTY ZINC
2400 dock Hre 2400 dock Hes Y/B/N mgd su ug/l mg/I ug/I mg/I ntu ug/I
1 0.466
2 0.469
3 0.523
4 0.333
5 0.401
6 0.433
7 0730 2 Y 0.456 6.7 <15 4.923 8 5.18 22
0 0.435
9 0.417
10 0.437
11 0.409
12 0.386
13 0.403
14 0900 2 Y 0.485 6.6 <15 4.333 3.59
15 0.42
16 0.307
17 0.288
10 0.354
19 0.233
20 0.311
21 0900 2 Y 0.351 7.1 <15 8.333 3.76
22 0.376
23 0.42
24 0.412
25 0.379
26 0.387
27 0.374
20 0800 2 Y 0.309 6.9 <15 4 4.2
29 0.291
30 0.341
Monthly Average Limit: 30
Monthly Average: 0.386867 0 5.39725 8 4.1825 22
Dilly Maximum: 0.523 7.1 0 8.333 8 5.18 22
Daily Minimum: 0.233 6.6 0 4 8 3.59 22
****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_NC0084212_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/21/2022
Electronically Certified by Michael Christopher Weir on 2022-07-21 08:04:17.404
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-07-21 08:04:40.369
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER IIFIED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Matt Seats
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_NC0084212_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 (:(1530 01042 00940 00070 01092
17. M M S .
N
I < g ;yes
Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
y F Si
I _ O c: Recorder Gab Grab Grab Grab Grab Grab Grab
U O t= O S. O 2 FLOW pH CHLORINE TSS•Cone COPPER TOT HARD TURRIDTY ZINC
2400 dock Hee 2400 dock lire Y/RM mgd su ug/I mg/I ug/1 mg/1 nm ug/I
1 0.357
2 0.415
3 0.313
4 0.368
5 0800 2 Y 0.427 6.7 <15 7.391 24 6.02 <5
6 0.382
7 0.353
0 0.389
9 0.451
to 0.391
11 0.233
12 0830 2 Y 0.224 6.7 <15 4.505 5.69
13 0.227
14 0.548
15 0.408
16 0.229
17 0.397
16 0.702
19 0730 2 Y 0.562 6.6 <15 4.889 5.42
20 0.541
21 0.575
u 0.632
23 0.625
24 0.606
25 0.761
26 0745 2 Y 0.638 6.7 <15 5.571 4.48
27 0.676
20 0.625
29 0.524
30 0.691
31 0.609
Monthly Average Limit: 30
Monthly Average: 0.479968 0 5.589 24 5.4025 0
Doily Maximum 0.761 6.7 0 7.391 24 6.02 0
Daily mom' 0.224 6.6 0 4.505 24 4.48 0
00 40 No Reporting Reason:ENFRUSE=No Row-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0084212_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:07-2022(July 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/23/2022
Electronically Certified by Michael Christopher Weir on 2022-08-23 09:50:47.678
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-08-23 09:51:42.557
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER11FihD LABORATORIES
LAB NAME:Statesville Analytical
CER FINED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
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_NC0084212_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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 00400 50060 C0530 C0600 C0665 01042 00951 00900
I
F; I F a
I
a o t
e I y Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
s e < F h
9¢ u : E o S. Recorder Grab Grab Grab Grab Grab Grab Grab Grab
A U F' O O O 2 FLOW pH CHLORINE TSS-Conc TOTAL N. TOTAL P-Conc COPPER F-TOTAL TOT HARD
2400 clock Hrs 2400 dock Hrs YB/N mgd su us/1 mg/1 mg/I mg/I ug/1 mgd mg/I
1 0.675
2 0730 3 Y 0.576 6.9 <15 <2.5 18 0.357 16.2
3 0.645
4 0700 2 Y 0.347
5 0.664
6 0.581
7 0.457
0 0.486
9 0800 2 Y 0.439 6.7 <15 7.5
10 0.5
11 0.428
12 0.578
13 0.523
14 0.55
15 0.539
16 0700 2 Y 0.556 6.7 <15 6 1.01 <0.1
17 0.446
18 0.523
19 0.427
20 0.407
21 0.37
22 0.471
23 0745 2 Y 0.448 6.6 <15 6.2
24 0.491
25 0.415
26 0.44
27 0.416
28 0.394
29 0.349
30 0730 2 Y 0.372 6.7 <15 7.818
31 0.371
Monthly Average Limit: 30
Monthly Average: 0.480129 0 5.5036 1.01 0 18 0.357 16.2
Daily Maximum: 0.675 6.9 0 7.818 1.01 0 18 0.357 16.2
Davy Minimum: 0.347 6.6 0 0 1.01 0 18 0.357 16.2
****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_NC0084212_Ver_1.0_8_2022.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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)
01055 TGP3B 00970 01092
P. E F m
a ia y a o
JI e A g Quarterly Quarterly 2 X month Monthly
y e
� C C C Grab Grab Grab Grab
U a
A U 15 o 3. o o Z MANGNESE CERI7DPF TURBIDTY ZINC
2400 dark Hn 2400 clock nn YBM ug/I pass/fail ntu ug/I
1
2 0730 3 Y 85 1 6.77 <5
3
4 0700 2 Y
5
6
7
8
9 0800 2 Y 4.86
10
11
12
13
14
15
16 0700 2 Y 6.38
17
18
19
20
21
22
23 0745 2 Y 5.49
24
25
26
27
28
29
30 0730 2 Y 8.78
31
Monthly Average Limit:
Monthly Average: 85 1 6.456 0
Daily Maximum: 85 1 8.78 0
Daily Minimum: 85 1 4.86 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_NC0084212_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:08-2022(August 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/20/2022
Electronically Certified by Michael Christopher Weir on 2022-09-20 10:50:50.056
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-09-20 10:51:10.165
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Statesville Analytical
CER PIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
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_NC0084212_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 01042 00900 00070 01092
€ I N a S
y a 8I p
E 8 Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
B < P y
c� ! 8 Recorder Grab Grab Grab Grab Grab Grab Grab
O U F g g O Z FLOW pH CHLORINE TSS•Cone COPPER TOT HARD TURBIDTY ZINC
2400 dock Hre 2400 dock nra Y/B/N mgd su ugh mg/1 ug/1 mg/I ntu ugh
1 0.339
2 0.342
3 0.366
4 0.373
5 0.434
6 0700 5 Y 0.391 6.7 <15 6 15 7.81 <10
7 0.395
8 0.48
9 0.531
la 0.463
11 0.514
12 0.472
13 0900 2 Y 0.51 6.7 <15 4.333 2.87
14 0.469
15 0.497
16 0.399
17 0.31
18 0.441
19 0.481
20 0830 2 Y 0.52 6.7 <15 4.714 3.81
21 0.518
22 0.58
23 0.444
24 0.445
25 0.472
26 0.462
i7 0700 2 Y 0.377 6.7 <15 4.556 4.04
28 0.381
29 0.454
30 0.409
Monthly Average Limit: 30
Monthly Average: 0.4423 0 4.90075 15 4.6325 0
Dilly Maximum: 0.58 6.7 0 6 15 7.81 0
Duly Minlmmn. 0.31 6.7 0 4.333 15 2.87 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_NC0084212_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:09-2022(September 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/18/2022
Electronically Certified by Michael Christopher Weir on 2022-10-18 10:36:07.315
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-10-18 10:36:25.803
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 11FIED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Aaron Bums
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_NC0084212_Ver_1.0_9_2022.pdf)

,
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 511050 08400 50060 C0530 01042 009N 00070 01092
P i I o
s a 8Y Gt
1
5 g g Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
8 t [� v
c� = e Recorder Grab Grab Grab Grab Grab Grab Grab
cU O O O Z FLOW pH CHLORINE TSS•Cone COPPER TOT HARD TURBIDTY ZINC
2400 dock Hre 2400 dock Hro Y/B/N mgd su ug/1 mg/1 ugh mg/I ntu ug/1
1 0.303
2 0.197
3 0.43
4 0730 2 Y 0.332 6.7 <15 4.571 20 4.18 11
5 0.421
6 0.433
7 0.438
8 0.47
9 0.413
to 0.414
11 0830 2 Y 0.393 6.9 <15 3.596 2.46
12 0.472
13 0.37
14 0.4
15 0.279
16 0.358
1 17 0.454
t8 0830 2 Y 0.378 6.9 <15 3.978 2.52
19 0.42
20 0.416
21 0.383
22 0.378
23 0.36
24 0.499
25 0745 2 Y 0.528 6.7 <15 3.556 2.1
26 0.543
27 0.382
20 0.384
29 0.389
30 0.398
31 0.352
Monthly Average Limit: is
Monthly Average: 0.399581 0 3.92525 20 2.815 11
Daily Maximum: 0.543 6.9 0 4.571 20 4.18 11
Daily Minimum: 0.197 6.7 0 3.556 20 2.1 11
****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_NC0084212_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 10-2022(October 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/14/2022
Electronically Certified by Michael Christopher Weir on 2022-11-14 10:36:45.507
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-11-14 10:37:04.617
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Statesville Analytical
CER I'IFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
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_NC0084212_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 11-2022(November 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
yy 50050 00400 50060 C0530 C0600 C0665 01042 00951 00900
•
F L' I C .
v n a O
g < 9 Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
e ti
I C - ; O a Recorder Grab Grab Grab Grab Grab Grab Grab Grab
y e ea
O U F' O O O Sz' FLOW pH CHLORINE TSS-Cone TOTAL N- TOTAL P-Cone COPPER F-TOTAL TOT HARD
2400 clock Hra 2400 clock Ars YBM mgd su ug/1 mg/1 mg/I mg/I ug/1 mg/I mg/I
I 0800 3 Y 0.352 7.5 <15 3.605 1.23 0.25 6 <0.1 30.4
2 0.341
3 0.324
4 0.374
5 0.38
6 0.375
7 0.425
8 0730 2 N 0.322 6.9 <15 2.71
9 0.403
10 0.415
11 0.515
12 0.398
13 0.399
14 0.499
15 0715 2 Y 0.486 6.8 <15 4
16 0.428
17 0.504
18 0.494
19 0.474
20 0.448
21 0.422
22 0800 2 Y 0.419 6.8 <15 <2.778
23 0.416
24 0.377
25 0.394
26 0.291
27 0.39
28 0.395
29 0830 2 Y 0.346 6.6 <15 <2.778
30 0.34
Monthly Average Limit: 30
Monthly Average' 0.404867 0 2.063 1.23 0.25 6 0 30.4
Daily Maximum: 0.515 7.5 0 4 1.23 0.25 6 0 30.4
Daily Minimum: 0.291 6.6 0 0 1.23 0.25 6 0 30.4
****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_NC0084212_Ver_1.0_11_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 11-2022(November 2022) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01055 TGP3B 00070 01092
F
y a O
E y r Quarterly Quarterly 2 X month Monthly
P. e` < f m
e o a Grab Grab Grab Grab
s 5 H 8 8 W
O U F' O O O 2 MANGNESE CERI7DPF TURBIDTY ZINC
2400 dark Ara 2400 clock Ara Y/B/N ugh pass/fail ntu ugh
1 0800 3 Y 0.04 2 1.93 <0.01
2
3
4
5
6
7
8 0730 2 N 3.778
9
10
11
i
12
13
14
15 0715 2 Y 2.28
16
17
18
19
20
21
22 0800 2 Y 1.29
23
24
25
26
27
28
29 0830 2 Y 1.46
30
Monthly Average Limit:
Monthly Average: 0.04 2 2.1476 0
Daily Maximum: 0,04 2 3.778 0
Daily Minimum: 0.04 2 1.29 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_NC0084212_Ver_1.0_11_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 11-2022(November 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/12/2022
Electronically Certified by Michael Christopher Weir on 2022-12-12 09:20:11.546
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2022-12-12 09:20:35.35
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 1'Jk hD LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Aaron Bums
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_NC0084212_Ver_1.0_11_2022.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WI? CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:12-2022(December 2022) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
gg 50050 00400 50060 C0530 01M2 00900 00070 01092
e e y 3
E a a Ca
m
e i y ae Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
r B <` i= y t
z d a : o S Recorder Grab Grab Grab Grab Grab Grab Grab
a U of
G v F O O O Z' FLOW pH CHLORINE TSS-Cone COPPER TOT HARD TURBIDTY ZINC
2400 clock Ars 2400 clock Ors Y/B/N mgd su ug/I mg/1 ug/1 mg/1 nm ug/I
I 0.351
2 0.319
3 0.264
4 0.291
5 0.391
6 0800 2 Y 0.338 6.7 <15 <2.778 3 1.9 <10
7 0.296
8 0.328
9 0.349
10 0.325
11 0.313
12 0.326
13 0800 2 Y 0.297 6.7 <15 <2.762 0.92
14 0.333
15 0.3
16 0.263
17 0.269
18 0.328
19 0.386
20 0700 2 Y 0.332 6.8 <15 <2.907 1.36
21 0.303
22 0.417
23 0.304
24 0.277
25 0.38
26 0.377
27 1000 2 B 0.345 6.6 <15 <2.762 1.77
28 0.366
29 0.346
30 0.306
31 0.32
Monthly Average omit: 30
Monthly Average:
0.327097 0 0 3 1.4875 0
Daily Maximum. 0.417 6.8 0 0 3 1.9 0
Day Mhsbnanu 0.263 6.6 0 0 3 0.92 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 NC0084212 Ver_1.0_12 2022.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD: 12-2022(December 2022) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/10/2023
Electronically Certified by Michael Christopher Weir on 2023-01-10 11:17:09.938
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2023-01-10 11:17:29.642
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER FINED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Matt Seats
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_NC0084212_Ver_1.0_12_2022.pdf)

•
•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
550 N 5NN C05311 01M MINI 00070 010f2
P y N N4
I
I 1
1 Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
1 1!44iii
g I Recorder Grab Grab Grab Grab Grab Grab Grab
OCg 5 O O Z FLOW pH CHLORINEne TSS-Co COPPER TOT HARD TURBIDTY ZINC
2400 dock Hre 2A08 dock firs Y/BM mgd su ug/I mg/l ug/1 mg/1 ntu ugh
I 0.303
2 0.241
3 0900 2 Y 0.25 6.7 <15 <2.778 2 1.33 <10
4 0.313
5 0.309
6 0.322
7 0.309
0 0.278
9 0.26
10 0900 2 Y 0.279 6.6 <15 <2.726 2.88
II 0.27
12 0.272
13 0.262
14 0.238
15 0.237
16 0.322
17 0830 2 Y 0.283 6.6 <15 <2.747 0.54
10 0.367
19 0.306
20 0.268
21 0.289
22 0.318
23 0.27
24 0900 2 Y 0.289 6.7 <15 3.227 0.98
25 0.247
26 0.312
' 27 0.348
28 0.268
29 0.261
30 0.305
31 0800 2 Y 0.272 6.7 <15 <2.793 1.6
Monthly Average Lima: 30
Monthly Average: 0.286065 0 0.6454 2 1.466 0
Daily Marimum:
0.367 6.7 0 3.227 2 2.88 0
Daily Minimum: 0.237 6.6 0 0 2 0.54 0
****No Reporting Reason:ENFRUSE=No Row-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0084212 Ver 1.0 1 2023.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2023(January 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/14/2023
Electronically Certified by Michael Christopher Weir on 2023-02-14 11:33:59.162
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2023-02-14 11:34:20.166
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER I'll-MD LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir
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_NC0084212_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50066 C0530 C0600 C0665 01042 00951 00900
F.
y I
Y 6'
a
I `yr Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
C e a no a Recorder Grab Grab Grab Grab Grab Grab Grab Grab
O U O O O al
2 FLOW pH CHLORINE TSS•Conc TOTAL N- TOTAL P-Cone COPPER F-TOTAL TOT HARD
2400 dock Hes 2400 dock 11es Y/D/N mgd su ug/I mg/I mg/I mg/I ug/1 mg/I mg/I
1 0.236
2 0.439
3 0.49
4 0.264
5 0.264
6 0.291
0800 3 Y 0.248 7.2 <15 <2.5 0.34 <0.1 2 0.467 18.2
g 0.288
10 0.388
to 0.271
Il 0.199
12 0.27
13 0.182
14 0730 3 Y 0.337 7 <15 <2.5
15 0.286
16 0.303
17 0.288
II 0.174
19 0.147
20 0.244
21 0900 2 Y 0.25 7.3 <15 2.5
22 0.186
23 0.253
24 0.198
25 0.239
26 0.132
27 0.19
28 0900 3 Y 0.181 6.8 <15 5
Monthly Average Limit: 70
Monthly Average: 0.2585 0 1.875 0.34 0 2 0.467 18.2
Doily Maximum: 0.49 7.3 0 5 0.34 0 2 0.467 18.2
Dolly Minimum 0.132 6.8 0 0 0.34 0 2 0.467 18.2
****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_NC0084212_Ver_1.0_2_2023.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 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)
01055 TGP3B 00070 01092
y
8
I t y Quarterly Quarterly 2 X month Monthly
8 g<y yp
61 3 C 8 Grab Grab Grab Grab
a CG V
O U F O 0 co Z MANGNFSE CERI7DPF TURBIDTY ZINC
2400 dock Hea 2400 dock Hn Y/BIN ugh pass/fail nm ug/I
1
2
3
4
•
6
7 0800 3 Y 46 2 1.6 26
9
•
10
11
12
13
14 0730 3 Y 1.9
Is
16
17
IS
19
20
21 0900 2 Y 1.79
22
23
24
25
2s
27
28 0900 3 Y 4.14
Monthly Average Limit:
Monthly Average: 46 2 2.3575 26
Daily Maximum: 46 2 4.14 26
Daily Mlnlmwar 46 2 1.6 26
****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_NC0084212_Ver 1.0_2_2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Michael Weir ORC CERT NUMBER:988622
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:02-2023(February 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/29/2023
Electronically Certified by Michael Christopher Weir on 2023-03-29 09:10:45.368
ORC/Certifier Signature :Michael Christopher Weir 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 Michael Christopher Weir on 2023-03-29 09:11:13.729
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER PINED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Aaron Burris
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_NC0084212_Ver_1.0_2_2023.pdf)

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:Yes
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I • 50050 00400 50060 C0530 010 MN N 000711 01092
•
•
•
6
1 a Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
a
< m
1 i ,Grab
Recorder Grab Grab Grab Grab Grab Grab
d =YY Cgg 6 m
.2U 5 5 O 2 FLOW pH CHLORINE TSS•Cone COPPER TOT HARD TURBIDTY ZINC
2480 lack Hr. 24N dock Hre YBM mgd su ug/1 mg/I ug/1 mg/1 ntu ug/1
1 0.2
2 0.249
3 0.271
4 0.187
5 0.194
6 0.2
7 0900 2 Y 0.178 6.8 <15 3 3.33
a 0.197
9 0.163
l0 0.179
11 0.176
12 0.125
13 0.231
14 0400 8 Y 0.13 6.9 <15 2.5 3.43
15 0.211
16 0.129
17 0.235
18 0.118
19 0.129
20 0.158
21 0745 2 Y 0.149 7.8 <15 3.4 3.45
22 0.129
23 0.212
24 0.152
25 0.259
26 0.162
27 0.232
28 0700 2 Y 0.203 7.3 <15 2.8 2.99
29 0.212
30 0.225
31 0.175
Monthly Average Lind: 30
Monthly Average: 0.186129 0 2.925 3.3
Daly Maximum: 0.271 7.8 0 3.4 3.45
Daily Midtown: 0.118 6.8 0 2.5 2.99
****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_NC0084212_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bun-is ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:Yes
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/27/2023
Electronically Certified by Michael Christopher Weir on 2023-04-27 15:21:38.94
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2023-04-27 15:22:02.832
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER1'1FthD LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Aaron Bums,Michael Weir
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_NC0084212_Ver_1.0_3_2023.pdf)

e �
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:Yes
eDMR PERIOD:03-2023(March 2023) VERSION: 1.0 STATUS:Submitted
Report Comments:
Due to miss communication and changing of staff,ORC-Operations,total Zinc and total Copper were not drawn or realized they were not performed until it was too late.

•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 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 00400 50060 C0530 011142 00940 00070 01092
E I i a
E %
a 77 O
I
z g Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
s e y
I. u 1 8 g Recorder Grab Grab Grab Grab Grab Grab Grab
s a x
o u' F O O O an FLOW pH CHLORINE TSS•Cane COPPER TOT HARD TURRIDTY ZINC
2400 dock Hes 2440 dock Hrs Y/13/01 mgd su ugh mg/I ug/1 mg/1 ntu ug/1
1 0.202
2 0.137
3 0.165
4 0730 3 Y 0.163 7.8 <15 4.89 17 4.11 28
5 0.178
6 0.142
7 0.278
s 0.111
9 0.107
II 0.225
11 0730 2 y 0.255 7.1 <15 5.86 4.77
12 0.105
13 0.248
14 0.225
15 0.152
16 0.115
17 0.183
II 0800 2 y 0.166 7.1 <15 5.231 5.57
19 0.106
20 0.254
21 0.184
22 0.209
23 0.209
24 0.13
25 0400 8 y 0.181 8.1 <15 <10 6.3
2s 0.165
27 0.196
28 0.172
29 0.154
30 0.119
Monthly Average limit: 30
Monthly Average: 0.174533 0 3.99525 17 5.1875 28
Daily Maximo: 0.278 8.1 0 5.86 17 6.3 28
Daily Minim®' 0.105 7.1 0 0 17 4.11 28
•010 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 NC0084212 Ver 1.0 4 2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:04-2023(April 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/18/2023
Electronically Certified by Michael Christopher Weir on 2023-05-18 09:01:12.959
ORC/Certifier Signature:Michael Christopher Weir 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 Re ional Office anynoncompliance that potentiallythreatens public health or the environment.
Pg P
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 Michael Christopher Weir on 2023-05-18 09:01:47.764
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 11141ED LABORATORIES
LAB NAME:Statesville Analytical
CERTIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Michael Weir,Aaron Burris
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_NC0084212_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER:1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
58054 00400 5CORN60 C0530 C06 C0665 01042 80951 109M
P a A y
V-1
$ a a 77dttat
< g y Continuous Weekly Weekly Weekly Quarterly Quarterly Monthly Quarterly Quarterly
a g§ E is
1 c3 g ! o a Recorder Grab Grab Grab Grab Grab Grab Grab Grab
GU' O I. 0 1 FLOW pH CHLORINE TSS-Cone TOTAL N- TOTAL P-Cone COPPER F-TOTAL TOT HARD
2400 dock Hr' 2400 dock Hrr YBM mgd su ug/I mg/1 mg/I mg/1 ug/I mg/I mg/I
I 0.141
2 0800 3 y 0.193 7.67 <15 5.333 1.43 <0.1 1.9 <0.1 15.4
3 0.173
0730 4 n 0.153 7.71 <15
5 0.157
6 0.163
7 0.178
8 0.165
9 1030 6 y 0.166 7.4 <15 4.588
18 0.167
t1 0.152
12 0.141
13 0.151
14 0.169
IS 0.27
16 0330 8 y 0.186 6.65 <15 8
17 0.267
18 0.237
19 0.18
20 0.179
21 0.134
22 0.235
23 1000 3 y 0.326 7.09 <15 4.7
24 0.255
25 0.243
26 0.225
27 0.196
28 0.244
29 0.238
30 0800 8 y 0.198 6.79 <15 2.8
31 0.185
Monthly Average Lldl: 30
Mamky Average: 0.19571 0 5.0842 1.43 0 1.9 0 15.4
Daily Manmam. 0.326 7.71 0 8 1.43 0 1.9 0 15.4
Day Mlaiuu. 0.134 6.65 0 2.8 1.43 0 1.9 0 15.4
■""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_NC0084212_Ver 1.0_5 2023.pdf)

•
•
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y 2 01055 TGP3B 00070 01092
E a y i
`y 'd Quarterly Quarterly 2 X month Monthly
y < H
e8 Grab Grab Grab Grab
O O id . MANGNESE CERI7DPF TURBIDTY ZINC
2400 dock Ma 2400 doh Bra Y/II/N ugh pass/fail nm ugh
2 0800 3 y 427 PASS 5.99 1
3
4 0730 4 n
6
7
8
9 1030 6 y 3.34
10
11
12
13
14
IS
16 0330 8 y 5.8
17
18
19
20
21
22
23 1000 3 y 5.07
24
2s
26
27
28
29
30 0600 8 y 4.35
31
Mon1017 Avenge Limit
Monthly Average: 427 4.91 1
Daily Mazimam: 427 5.99
Daily Minimum: 427 3.34
****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_NC0084212_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2023(May 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/19/2023
Electronically Certified by Michael Christopher Weir on 2023-06-20 14:04:16.521
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2023-07-19 08:53:21.32
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Statesville Analytical
CER 1'IFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Aaron Burris
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_NC0084212_Ver_1.0_5_2023.pdf)

7 v
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:06-2023(June 2023) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 01042 00900 00070 01092
P i M A
i. a a & I
5 I.
yad Continuous Weekly Weekly Weekly Monthly Quarterly 2 X month Monthly
gg N L
a e 8 i Recorder Grab Grab Grab Grab Grab Grab Grab
u
C U E. X.
O Z. FLOW pH CHLORINE TSS.Cone COPPER TOT HARD TURBIDTY ZINC
2400 dock Hrs 2400 clock Hrs MN mgd su ugh mg/I ugh mg/1 ntu ag/l
1 0.274
2 0.18
3 0.198
4 0.24
5 0.215
6 0930 0730 2 y 0.308 6.79 <15 3.7 18 5.03 <10
7 0.241
0 0.214
9 0.239
t0 0.233
11 0.216
12 0.276
13 0915 0800 2 y 0.247 6.91 <15 5.571 4.7
14 0.281
15 0.235
16 0.225
17 0.216
10 0.206
19 0.327
20 1000 1030 6 y 0.248 6.75 <15 3.6 4.27
21 0.233
22 0.277
23 0.468
bl 0.36
25 0.397
26 0.527
27 0715 0800 2 n 0.451 6.71 <15 4.6 5.46
20 0.451
29 0.455
30 0.372
Monthly Average Limit: 30
Monthly Average: 0.293667 0 4.36775 18 4.865 0
Dilly Masimam: 0.527 6.91 0 5.571 18 5.46 0
Daily Minimum: 0.18 6.71 0 3.6 18 4.27 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_NC0084212_Ver_1.0_6_2023.pdf)

, f
NPDES PERMIT NO.:NC0084212 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Sparks Road WTP CLASS:PC-1 COUNTY:Davie
OWNER NAME:Davie County ORC:Aaron William Bums ORC CERT NUMBER: 1012071
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:06-2023(June 2023) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/21/2023
Electronically Certified by Michael Christopher Weir on 2023-07-21 09:58:17.804
ORC/Certifier Signature:Michael Christopher Weir 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 Michael Christopher Weir on 2023-07-21 10:00:25.888
Permittee/Submitter Signature: ***Michael Christopher Weir Phone #:[phone] Date
Permittee Address:728 Sparks Rd Mocksville NC 270287853 Permit Expiration Date:05/31/2024
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CER 1I1H1ED LABORATORIES
LAB NAME:Statesville Analytical
CER FIFIED LAB#:440
PERSON(s)COLLECTING SAMPLES:Aaron Bums
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_NC0084212_Ver_1.0_6_2023.pdf)