NC0021849_Application (ATC)_20240201 (12)

WithersRavenel00
Our People. Your Success.
Hertford WWTP Design Calculations Part 2
Town of Hertford
Collection System Rehab (WWTP)
114 W. Grubb Street, Hertford, NC 27944
Prepared For:
Town of Hertford
114 W. Grubb Street, PO Box 32
Hertford, NC 27944
ATTN: Janice McKenzie Cole, Town Manager & Leonard McBryde, Director of Utilities
Prepared By:
WithersRavenel
115 MacKenan Drive
Cary, NC 27511
Phone: [phone]
License #: F-1479
January 24, 2023
WithersRavenel Project Number: 09220405.01
DWI Project Number: VUR-W-ARP-0068 & CS370526-05
Carolyn Hawkins, PE
Engineer of Record

Influent
Date
Flow (mgd)
Avg
Min
Max
Dec-21
0.3
0.233
0.53
Jan-22
0.44
0.289
0.77
Feb-22
0.478
0.419
0.70
Mar-22
0.513
0.246
0.85
Apr-22
0.516
0.428
0.63
May-22
0.448
0.348
0.65
Jun-22
0.344
0.295
0.43
Jul-22
0.363
0.295
0.44
Aug-22
0.38
0.316
0.46
Sep-22
0.3385
0.262
0.76
Oct-22
0.361
0.288
0.49
Nov-22
0.348
0.259
0.46
Dec-22
0.40
0.326
0.552
Jan-23
0.50
0.367
0.955
Feb-23
0.64
0.355
0.866
Mar-23
0.51
0.409
0.71
Apr-23
0.46
0.374
0.567
May-23
0.40
0.321
0.513
Jun-23
0.36
0.295
0.432
Jul-23
0.37
0.262
0.665
Aug-23
0.31
0.234
0.401
Sep-23
0.34
0.214
0.955
Oct-23
0.30
0.234
0.37
Nov-23
0.29
0.101
0.506
Current Annual
Average
0.41
Low Strength Domestic
Waste
BOD (mg/L)
110
TSS (mg/L)
120
Total N (mg/L)
20
Total P (mg/L)
4
Low strength domestic
waste data is from MetCalf
& Eddy Wastewater
Engineering Book
Date
BOD (mg/L)
TSS (mg/L)
Avg
Avg
Dec-21
121
68
Jan-22
90
79
Feb-22
63
71
Mar-22
74
81
Apr-22
87
97
May-22
105
120
Jun-22
106
115
Jul-22
95
105
Aug-22
90
99
Sep-22
104
118
Oct-22
109
120
Nov-22
112
120
Current
Annual
Average
96
99
Design Influent Loads
Flow
700,000
gpd
BOD
110
mg/L
BOD
643
Ib/d
TSS
120
mg/L
TSS
701
Ib/d
Design loads were calculated based
on the low strength waste
characteristics, which has higher
cnecentrations that the historical
data above.

Effluent
Date
BOD (mg/1)
Fecal (cfu/
100 mL)
TSS (mg/L)
Avg
Avg
Avg
Dec-22
3.04
6.68
7.34
Jan-23
5.27
11.10
20.92
Feb-23
2.18
8.48
10.05
Mar-23
0.39
3.55
4.47
Apr-23
2.61
3.34
4.21
May-23
7.49
11.24
8.94
Jun-23
4.23
2.18
3.52
1 u l-23
4.48
2.95
4.21
Aug-23
4.99
3.86
6.09
Sep-23
3.58
8.46
5.63
Oct-231
3.08
10.35
6.78
Nov-23
2.60
8.20
6.81

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0803
9.9
8.26
2
3
4
5
6
7
8
0816
11.4
8.92
9
10
11
12
13
14
15
0758
10.6
9.16
16
17
18
19
20
0832
11.2
9.42
21
22
23
24
25
26
27
28
29
0900
12.5
10.36
30
31
Monthly Average Limit:
Monthly Average:
11.12
9224
Daily Maximum:
12.5
10.36
Daily Minimum:
9.9
8.26
**** 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 NC0021849_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Cone,
2400 cloth
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
Y
14.3
7.46
18
<2
0.07
8.2
8.99
2
0830
24
0700
8
Y
15.6
7.13
10
3
0.08
9.8
8.46
3
0700
8
Y
15
4
0800
1
N
5
0800
1
N
6
0700
8
Y
16
7
0830
24
0700
8
Y
17.6
7.13
27
<2
<0.04
7.6
8.2
8
10830
124
0700
18
Y
1
15.6
17.26
22
<2
0.15
8
8.33
9
0830
24
0700
8
Y
14.9
7.22
12
2.5
0.06
11
8.8
10
0700
8
Y
15.9
11
0800
1
N
12
0800
1
N
13
0700
8
Y
14.8
14
0830
24
0700
8
Y
15
7.13
6
<2
0.17
9.8
8.49
15
10830
124
0700
18
Y
1
14.7
17.4
22
<2
0.12
9
8.8
16
0830
24
0700
8
Y
15.3
7.27
9
2.1
0.12
10.6
8.51
17
0700
8
Y
16
18
0800
1
N
19
0800
1
N
20
0830
24
10700
8
Y
115.3
7.57
15
3.9
0.05
11.6
8.55
21
0830
24
0700
8
Y
15.2
7.28
6
3.3
0.05
10.6
8.41
22
0830
24
0700
8
Y
15
7.25
13
3.3
0.07
8.2
8.21
23
0800
1
N
HOLIDAY
24
0800
1
N
HOLIDAY
25
1
10800
1
IN
26
0800
1
N
27
0800
1
N
HOLIDAY
28
0830
24
0700
8
Y
17.2
7.18
13
<2
0.12
5.4
8.13
29
0830
24
0700
8
Y
16.5
7.36
24
<2
0.08
4
8.16
30
10830
1 0700
8
Y
1
17.5
7.11
18
<2
0.06
4
7.66
31
+24
0800
l
N
I HOLIDAY
Monthly Average Limit:
30
8
30
Monthly Average:
15.652632
15.357143
1.292857
0.085714
8.414286
8.407143
Daily Maximum:
17.6
17.57
127
3.9
0.17
11.6
8.99
Daily Minimum:
14.3
7.11
6
10
0
4
17.66
**** 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 NC0021849_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hex
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
Y
9.9
2
0830
24
0700
8
Y
3.1
3
0700
8
Y
4
0800
1
N
5
0800
1
N
6
0700
8
Y
7
0830
24
0700
8
Y
4.2
8
10830
124
0700
18
Y
1
3.1
9
0830
24
0700
8
Y
5.3
10
0700
8
Y
11
0800
1
N
12
0800
1
N
13
0700
8
Y
14
0830
24
0700
8
Y
1
15
0830
24
0700
8
Y
4.2
16
10830
24
10700
8
IY
1
6.4
17
0700
8
Y
18
0800
1
N
19
0800
1
N
20
0830
24
0700
8
Y
15
21
0830
24
0700
8
Y
5.3
22
0830
24
0700
8
Y
1
23
0800
1
N
HOLIDAY
24
1
0800
11
N
I HOLIDAY
25
0800
1
N
26
0800
1
N
27
0800
1
N
HOLIDAY
28
0830
24
0700
8
Y
4.2
29
0830
24
0700
8
Y
1
30
0830
24
0700
8
Y
1
31
1
1
10800
11
IN
I HOLIDAY
Monthly Average Limit:
35
Monthly Average:
3.310728
Daily Maximum:
15
Daily Minimum:
1
**** 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 NC0021849_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0830
24
0.287
137
100
2
0830
24
1
0.296
160
143
3
0.298
4
0.261
5
0.285
6
0.311
7
0830
24
0.279
151
130
8
0830
24
0.317
117
126
9
10830
24
1
0.298
157
160
10
0.36
11
0.263
12
0.281
13
0.295
14
0830
24
0.275
104
141
15
0830
24
0.31
136
137
16
0830
24
0.268
134
134
17
0.296
18
0.267
19
0.327
20
0830
24
0.297
321
198
21
0830
24
0.297
170
126
22
0830
24
0.32
199
121
23
0.282
24
0.302
25
0.261
26
0.233
27
0.321
28
0830
24
0.266
176
124
29
0830
24
0.27
173
115
30
0830
241
0.533
186
137
31
0.254
Monthly Average Limit:
Monthly Average:
0.297097
165.785714
135.142857
Daily Maximum.
0.533
321
198
Daily Minimum:
0.233
104
100
**** 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 NC0021849_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0747
12.2
7.05
2
3
4
5
6
7
8
0801
13.1
7.63
9
10
11
12
13
14
15
0743
11.5
Z25
16
17
18
19
20
0809
12.7
7.07
21
22
23
24
25
26
27
28
29
0825
13.4
9.36
30
31
Monthly Average Limit:
Monthly Average:
12.58
7.672
Daily Maximum.
13.4
9.36
Daily Minimum:
11.5
7.05
**** 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 NC0021849_Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2021 (December 2021)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 01/28/2022
Electronically Certified by Jeremy Haislip on 2022-01-28 09:04:51.802
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-01-28 09:05:51.27
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_12_2021.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0820
10.8
9.95
6
7
8
9
10
11
12
0834
7
8.27
13
14
15
16
17
18
19
0824
6.7
8.19
20
21
22
23
24
25
26
0837
5.1
9.3
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
7.4
8.9275
Daily Maximum:
10.8
9.95
Daily Minimum:
5.1
8.19
**** 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_NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone,
DO
TOTAL N -
TOTAL P - Cone,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0800
1
N
2
0800
1
N
3
0700
8
Y
14
4
0830
24
0700
8
Y
14.9
7.27
28
2.6
0.05
10.6
8.55
5
0830
24
0700
8
Y
14.6
7.45
31
< 2
< 0.04
5.6
9.43
6
0830
24
0700
8
Y
15.4
7.04
11
2.4
0.05
6.4
9.14
7
0700
8
Y
14.5
8
1
10800
1
IN
9
0800
1
N
10
0700
8
Y
14
11
0830
24
0700
8
Y
13.9
7.3
6
2.3
0.06
9
9.19
12
0830
24
0700
1
B
12.7
7.43
118
2.8
< 0.04
7.6
9.55
13
0830
24
0700
1
B
13.1
7.54
14
<2
0.05
7.8
9.54
14
10700
1
B
13.6
15
0800
1
N
16
0800
1
N
17
0700
1
B
HOLIDAY
18
0830
24
10700
8
Y
12.1
7.04
18
4.9
0.04
14.4
9.06
19
0830
24
0700
8
Y
12.6
7.46
9
4
0.07
10.6
9.41
20
10830
24
0700
8
IY
1
13.7
7.02
10
< 2
0.04
110.4
9.02
21
0700
8
Y
12.7
22
0800
1
N
23
0800
1
N
24
10700
8
Y
12.3
25
0830
24
0700
8
Y
12.6
7.18
8
2.5
0.05
15.4
9.49
26
10830
24
0700
8
IY
1
12
7.41
117
2.4
0.04
112.6
9.66
27
0830
24
0700
8
Y
11.9
7.35
15
2.2
0.06
12.75
9.59
28
0700
8
Y
11.6
29
0800
1
N
30
0800
1
N
31
0700
8
Y
11
Monthly Average Limit:
30
8
30
Monthly Average:
13.16
14.583333
2.175
0.0425
10.2625
9.3025
Daily Maximum:
15.4
7.54
31
4.9
0.07
15.4
9.66
Daily Minimum:
11
17.02
6
0
10
5.6
8.55
**** 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_NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0800
1
N
2
0800
1
N
3
0700
8
Y
4
0830
24
0700
8
Y
17.3
5
0830
24
0700
8
Y
13.7
6
0830
24
0700
8
Y
10.9
7
0700
8
Y
8
0800
1
N
9
10800
1
IN
10
0700
8
Y
11
0830
24
0700
8
Y
8.7
12
0830
24
0700
1
B
16.4
13
0830
24
0700
1
B
9.9
14
0700
1
B
15
0800
1
N
16
0800
1
N
17
0700
1
B
HOLIDAY
18
0830
24
0700
8
Y
25.4
19
0830
24
0700
8
Y
8.7
20
0830
24
0700
8
Y
7.5
21
1
10700
8
Y
22
0800
1
N
23
0800
1
N
24
0700
8
Y
25
0830
24
0700
8
Y
7.5
26
0830
24
10700
8
IY
1
7.5
27
0830
24
0700
8
Y
8.7
28
0700
8
Y
29
0800
1
N
30
0800
L
N
31
1
0700
8
IY
Monthly Average Limit:
35
Monthly Average:
10.946383
Daily Maximum:
25.4
Daily Minimum:
7.5
**** 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_NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0.289
2
0.406
3
0.534
4
0830
24
0.306
92
188
5
0830
24
0.406
82
66
6
0830
24
0.347
111
93
7
0.404
8
0.352
9
0.354
10
0.364
11
0830
24
0.388
122
106
12
0830
24
0.322
125
101
13
0830
24
0.325
118
111
14
0.378
15
0.333
16
0.765
17
0.553
18
0830
24
0.463
160
220
19
0830
24
0.461
76
88
20
0830
24
0.449
93
71
21
0.377
22
0.529
23
0.467
24
0.475
25
0830
24
0.478
97
65
26
0830
24
0.52
88
93
27
10830
24
0.502
94
87
28
0.532
29
10.513
30
0.472
31
0.48
Monthly Average Limit:
Monthly Average:
0.436903
104.833333
107.416667
Daily Maximum:
0.765
160
220
Daily Minimum:
0.289
76
65
**** 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_NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0750
12.4
8.95
6
7
8
9
10
11
12
0821
7.4
7.23
13
14
15
16
17
18
19
0758
7.6
8.14
20
21
22
23
24
25
26
0823
7.3
8.11
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
8.675
8.1075
Daily Maximum:
12.4
8.95
Daily Minimum:
7.3
7.23
**** 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_NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2022 (January 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 02/17/2022
Electronically Certified by Jeremy Haislip on 2022-02-17 15:47:10.798
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-02-17 15:47:53.374
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_1_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 eloek
deg c
m"/1
1
2
0800
4.3
10.96
3
4
5
6
7
8
9
0850
6.3
1029
10
11
12
13
14
15
16
10830
6.7
10.83
17
18
19
20
21
22
23
0800
12.6
10.14
24
25
26
27
28
Monthly Average Limit:
Monthly Average:
7.475
10.555
Daily Maximum:
12.6
10.96
Daily Minimum:
4.3
1 10.14
**** 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 NC0021849_Ver_l.0_2_2022.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Conc
2400 clock
Hrs
2400 clock
H.
Y/H/N
I
deg o
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I mg/1
mg/1
1
0830
24
0700
8
Y
11.8
7.3
15
3.7
0.04
14
9.68
2
0830
24
0700
8
Y
11.7
7.2
12
2.4
0.06
13.7
9.5
3
0830
24
0700
8
Y
13.2
7.5
14
2.6
0.09
13.3
8.84
4
0700
8
Y
12.6
5
0800
1
N
6
0800
1
N
7
0700
8
Y
11.3
8
0830
24
0700
8
Y
13.1
7.1
8
5
0.04
15.6
8.84
9
0830
24
0700
8
Y
12.7
7
3
2.7
0.07
6.6
9.26
10
0830
24
0700
8
Y
13
7.2
5
<2
0.2
5.2
9.17
11
0700
8
Y
12.5
12
10800
l
IN
13
0800
1
N
14
0700
8
Y
12
15
0830
24
0700
8
Y
12.5
6.9
39
2.5
0.15
8.2
9.67
16
0830
24
0700
8
Y
12
7.6
31
2.3
0.04
11.6
9.71
17
0830
24
10700
8
Y
14.6
7.1
136
3.6
<0.04
8.4
9.1
18
0700
8
Y
15
19
0800
1
IN
20
0800
1
N
21
0700
8
Y
12
22
0830
24
0700
8
Y
14.4
7.5
15
3.2
0.07
14.8
9.11
23
0830
24
0700
8
Y
15.5
7.9
17
2.9
0.08
9.8
8.63
24
0830
24
0700
8
Y
14.7
7.4
15
2.8
0.05
8.6
9
25
1
0700
8
ly
13
26
0800
1
N
27
0800
N2a
0700
L
Y
13.5
Monthly Average Limit:
30
8
30
Monthly Average:
13.055
1
17.5
2.808333
0.074167
10.816667
19.209167
Daily Maximum:
15.5
7.9
39
5
0.2
15.6
9.71
Daily Minimum:
11.3
6.9
13
0
10
15.2
8.63
**** 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 NC0021849_Ver_1.0_2_2022.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Eea
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per peanit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
llrs
2400 clock
H.
Y/R/N
I
efil/looml
ug/1
1
0830
24
0700
8
Y
11.1
2
0830
24
0700
8
Y
6.4
3
0830
24
0700
8
Y
6.4
4
0700
8
Y
5
0800
1
N
6
0800
1
N
7
0700
8
Y
8
0830
24
0700
8
Y
11.1
9
0830
24
0700
8
Y
12.4
10
10830
124
0700
18
Y
1
13.7
11
0700
8
Y
12
0800
1
N
13
0800
1
N
14
0700
8
Y
15
0830
24
0700
8
Y
7.5
16
0830
24
0700
8
Y
3.1
17
0830
24
0700
8
Y
15
18
10700
8
ly
19
0800
1
N
20
0800
1
N
21
0700
8
Y
22
0830
24
0700
8
Y
8.7
23
0830
24
10700
8
Y
1
23.8
24
0830
24
0700
8
Y
9.9
25
0700
8
Y
26
0800
1
N
27
0800
1
N
28
10700
8
JY
Monthly Average Limit:
35
Monthly Average:
9.600256
Daily Maximum:
23.8
Daily Minimum:
3.1
**** 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 NC0021849_Ver_1.0_2_2022.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/1
mg/1
1
0830
24
0.456
96
96
2
0830
24
1
0.463
95
84
3
0830
24
0.468
105
73
4
0.512
5
0.45
6
0.453
7
0.699
S
0830
24
0.598
103
15.6
9
0830
24
0.512
89
6.6
10
0830
24
0.503
96
5.2
11
0.552
12
0.454
13
0.502
14
0.466
15
0830
24
0.473
167
8.2
16
0830
24
0.471
144
11.6
17
0830
24
0.451
141
8.4
18
0.505
19
0.445
20
0.419
21
0.447
22
0830
24
0.43
123
14.8
23
0830
24
0.438
84
9.8
24
0830
24
0.458
112
8.6
25
0.468
26
10.42
27
0.425
2s
0.451
Monthly Average Limit:
Monthly Average:
0.478179
112.916667
28.483333
Daily Ma:imam:
0.699
167
96
Daily Minimum:
0.419
184
15.2
**** 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 NC0021849_Ver_1.0_2_2022.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 eloek
deg c
m"/1
1
2
0750
6.6
9.75
3
4
5
6
7
8
9
0835
8.6
7.47
10
11
12
13
14
15
16
10810
8.8
9.24
17
18
19
20
21
22
23
0750
13.2
9.67
24
25
26
27
28
Monthly Average Limit:
Monthly Average:
9.3
9.0325
Daily Maximum:
13.2
9.75
Daily Minimum:
6.6
17.47
**** 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 NC0021849_Ver_1.0_2_2022.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2022 (February 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 03/23/2022
Electronically Certified by Jeremy Haislip on 2022-03-23 15:38:36.997
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-03-23 15:40:02.017
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_2_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 eloek
deg c
m"/1
1
2
3
0855
12.7
10.04
4
5
6
7
8
9
1022
15.2
9R4
10
11
12
13
14
15
16
11021
13.7
7.21
17
18
19
20
21
22
23
0855
16.7
6.75
24
25
26
27
28
29
30
0805
13.5
7.45
31
Monthly Average Limit:
Monthly Average:
14.36
8.258
Daily Maximum:
16.7
10.04
Daily Minimum:
12.7
6.75
**** 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_NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Cone,
2400 cloth
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I nag/1
mg/1
1
0830
24
0700
8
B
14.1
7.4
6
3.4
< 0.04
27.2
9.29
16.78
1.4
2
0830
24
0700
8
Y
16.5
7.4
7
< 2
< 0.04
12.8
8.88
3
0830
24
0700
8
Y
14.5
7.6
46
< 2
0.06
9.6
9.2
4
0700
8
Y
14
5
0800
1
N
6
0800
1
N
7
0700
8
Y
15.2
8
0830
24
0700
8
Y
15
6.8
6
2.4
0.05
10
7.82
9
0830
24
0700
8
Y
17.5
7
12
3.1
0.05
11
8.54
10
0830
24
0700
8
Y
16
7
10
2.1
0.07
12.8
8.71
11
0700
8
Y
15.5
12
10800
l
IN
13
0800
l
N
14
0700
8
Y
13.5
15
0830
24
0700
8
Y
14.4
7.1
7
2.7
0.07
12.8
9.34
16
0830
24
0700
8
Y
15.3
7.6
12
5
0.08
25.6
8.51
17
0830
24
0700
8
B
16.2
7.4
9
7.1
0.21
44.2
7.49
18
0700
8
Y
14
19
0800
1
B
20
0800
1
IB
21
0700
8
Y
15
22
0830
24
0700
8
Y
16.3
7
44
3.8
0.07
24.3
8.24
23
0830
24
0700
8
Y
16.7
7.5
13
4.2
0.04
20.8
8.39
24
10830
24
0700
8
Y
18.2
7.3
19
<2
0.07
18
7.8
25
0700
8
Y
17
26
0800
1
IN
27
0800
1
N
28
0700
8
Y
13
29
0830
24
0700
8
Y
15
7
8
< 2
0.09
4.6
8.76
30
0830
24
0700
8
B
14.7
7.2
9
2.8
0.04
10.6
8.92
31
0830
24
0700
18
Y
1
16.8
7
6
3.4
0.05
8.2
8.14
Monthly Average Limit:
30
8
30
Monthly Average:
15.408696
14.266667
2.666667
0.063333
116.833333
8.535333
16.78
1.4
Daily Maximum:
18.2
7.6
46
7.1
0.21
44.2
9.34
16.78
1.4
Daily Minimum:
13
6.8
6
0
0
4.6
7.49
16.78
1.4
**** 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_NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
H.
Y/R/N
I
efi /100ml
ng/1
1
0830
24
0700
8
B
30.6
2
0830
24
0700
8
Y
4.2
3
0830
24
0700
8
Y
3.1
4
0700
8
Y
5
0800
1
N
6
0800
1
N
7
0700
8
Y
8
0830
24
0700
8
Y
5.3
9
0830
24
0700
8
Y
4.2
10
10830
124
0700
18
Y
1
12.4
11
0700
8
Y
12
0800
1
N
13
0800
1
N
14
0700
8
Y
15
0830
24
0700
8
Y
5.3
16
0830
24
0700
8
Y
11.1
17
0830
24
0700
8
B
8.7
18
0700
18
Y
19
0800
1
B
20
0800
1
B
21
0700
8
Y
22
0830
24
0700
8
ly
1
5.3
23
0830
24
0700
8
Y
4.2
24
0830
24
0700
8
Y
8.7
25
0700
8
Y
3
26
0800
1
N
27
0800
1
N
28
0700
8
ly
29
0830
24
0700
8
Y
9.9
30
0830
24
0700
8
B
3.1
31
0830
24
10700
8
Y
3.1
Monthly Average Limit:
35
Monthly Average:
6.324896
3
Daily Maximum:
30.6
3
Daily Minimum:
3.1
13
**** 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_NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/I
mg/I
1
0830
24
0.388
67
87
2
0830
24
1
0.433
81
74
3
0830
24
0.573
94
62
4
0.246
5
0.377
6
0.435
7
0.441
S
0830
24
0.428
95
108
9
0830
24
0.492
101
77
10
0830
24
0.443
96
118
11
0.5
12
0.614
13
0.455
14
0.538
15
0830
24
0.485
93
100
16
0830
24
0.601
104
98
17
0830
24
0.849
113
161
18
0.695
19
0.589
20
0.535
21
0.605
22
0830
24
0.543
72
76
23
0830
24
0.548
76
72
24
0830
24
0.529
75
92
25
0.614
26
0.511
27
0.433
28
0.555
29
0830
24
0.501
109
111
30
0830
24
0.48
98
83
31
0830
124
1
0.467
74
79
Monthly Average Limit:
Monthly Average:
0.513
89.866667
93.2
Daily Maximum:
0.849
113
161
Daily Minimum:
0.246
67
62
**** 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_NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 eloek
deg c
m"/1
1
2
3
0840
13.6
S.66
4
5
6
7
8
9
1010
16.7
S.09
10
11
12
13
14
15
16
1007
14.3
6.4
17
18
19
20
21
22
23
0840
17.7
4.96
24
25
26
27
28
29
30
0750
14.3
6
31
Monthly Average Limit:
Monthly Average:
1532
6.822
Daily Maximum:
17.7
8.66
Daily Minimum:
13.6
4.96
**** 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_NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2022 (March 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 04/25/2022
Electronically Certified by Jeremy Haislip on 2022-04-25 17:01:13.844
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-04-25 17:01:55.94
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_3_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
6
0806
11.4
7.35
7
8
9
10
11
12
13
0801
19
5.27
14
15
16
17
18
19
20
0755
16.9
5.9
21
22
23
24
25
26
27
0732
20.7
6.2
28
29
30
Monthly Average Limit:
Monthly Average:
17
6.18
Daily Maximum:
20.7
735
Daily Minimum:
11.4
5.27
**** 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_NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Cone,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
8
Y
17.5
2
0800
1
N
3
0800
1
N
4
0700
8
Y
15
5
0830
24
0700
8
Y
16.8
7.1
14
3
0.09
13.2
8.22
6
0830
24
0700
8
Y
17.9
7.2
19
3.7
0.07
8.5
7.93
7
0830
24
0700
8
Y
18.2
7.2
20
4.2
< 0.04
9.2
7.94
s
10700
18
Y
1
17.9
9
0800
1
B
10
0800
1
B
11
0700
8
Y
15.4
12
0830
24
0700
8
Y
17.5
7.1
114
3.5
0.08
6.8
8.25
13
0830
24
0700
8
Y
18.3
7.1
10
2.7
0.07
4.4
8.1
14
0830
24
0700
8
Y
19
7
13
<2
0.05
8.2
7.74
15
0700
8
Y
18.6
16
0800
1
Y
17
0800
1
Y
18
1
10700
8
Y
17.1
19
0830
24
0700
8
Y
16.9
7.1
8
3.4
0.19
12.6
8.07
20
0830
24
0700
8
Y
16.4
7.4
12
2.3
0.05
10.4
8.72
21
0830
24
0700
8
Y
16.8
7.2
12
2
< 0.04
10.6
8.55
22
0700
8
ly
1
19.4
23
1
0800
1
N
24
0800
1
N
25
0700
8
Y
19.8
26
0830
24
0700
8
Y
20.2
7
8
4.1
0.07
10.4
7.59
27
0830
24
0700
8
IY
1
19.8
7.2
117
3.6
0.04
112
7.77
28
10830
24
0700
8
Y
18.9
7
10
2.9
0.05
10
7.94
29
0700
8
Y
18
30
0800
1
N
Monthly Average Limit:
15
4
30
Monthly Average:
17.87619
113.083333
2.95
0.063333
19.691667
8.068333
Daily Maximum:
20.2
7.4
20
4.2
0.19
13.2
8.72
Daily Minimum:
15
7
8
10
0
4.4
17.59
**** 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_NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0700
8
Y
2
0800
1
N
3
0800
1
N
4
0700
8
Y
5
0830
24
0700
8
Y
7.5
6
0830
24
0700
8
Y
4.2
7
0830
24
0700
8
Y
6.4
8
0700
8
Y
9
0800
1
B
10
0800
1
B
11
0700
8
Y
12
0830
24
0700
8
Y
9.9
13
0830
24
0700
8
Y
2
14
0830
24
0700
8
Y
3.1
15
0700
8
Y
16
1
10800
1
IY
17
0800
1
Y
18
0700
8
Y
19
0830
24
0700
8
Y
3.1
20
0830
24
0700
8
Y
5.3
21
0830
24
0700
8
Y
3.1
22
0700
8
Y
23
0800
1
N
24
1
0800
1 1
N
25
0700
8
Y
26
0830
24
0700
8
Y
8.7
27
0830
24
0700
8
Y
3.1
28
0830
124
0700
8
Y
4.2
29
0700
8
Y
30
1
0800
11
IN
Monthly Average Limit:
35
Monthly Average:
4.513054
Daily Maximum:
9.9
Daily Minimum:
2
**** 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_NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/I
1
0.521
2
0.537
3
0.453
4
0.541
5
0830
24
0.531
90
93
6
0830
24
0.538
133
120
7
0830
24
0.601
92
101
8
0.629
9
0.543
10
0.501
11
0.572
12
0830
24
0.557
87
102
13
0830
24
0.506
93
94
14
0830
24
0.562
119
126
15
0.454
16
0.493
17
0.439
18
0.596
19
0830
24
0.555
105
143
20
0830
24
0.513
105
109
21
0830
24
0.503
53
79
22
0.521
23
0.507
24
0.47
25
0.511
26
0830
24
0.479
85
94
27
0830
24
0.498
124
121
28
0830
24
0.428
107
113
29
1
1
10.457
30
0.453
Monthly Average Limit:
Monthly Average:
0.515633
99.416667
107.916667
Daily Maximum.
0.629
133
143
Daily Minimum:
0.428
53
79
**** 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_NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
6
0752
17.8
8.37
7
8
9
10
11
12
13
0817
18.9
7.6
14
15
16
17
18
19
20
0806
15.7
7.65
21
22
23
24
25
26
27
0802
20.3
6.87
28
29
30
Monthly Average Limit:
Monthly Average:
18.175
7.6225
Daily Maximum.
20.3
8.37
Daily Minimum:
15.7
6.87
**** 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_NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2022 (April 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 05/27/2022
Electronically Certified by Jeremy Haislip on 2022-05-27 15:44:57.006
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-05-27 15:45:48.147
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_4_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0821
22.2
6.77
5
6
7
8
9
10
11
0903
16.8
7.87
12
13
14
15
16
17
18
1020
21.1
7.09
19
20
21
22
23
24
25
0852
22.7
7.19
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
20.7
723
Daily Maximum:
22.7
7.87
Daily Minimum:
16.8
6.77
**** 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_NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone,
NH3-N - Cone
TSS - Cone,
DO
TOTAL N -
TOTAL P - Cone,
2400 clod:
Hex
2400 clock
IH.
v/H/N
I
deg c
isu
ug4
mg/I
I mg/I
mg/1
mg/1
I nag/1
mg/1
1
0800
1
N
2
0700
8
Y
20.7
3
0830
24
0700
8
Y
20.6
7.7
7
3.5
0.09
9.2
7.04
4
0830
24
0700
8
Y
21.2
7.4
22
< 2
0.16
6.2
7.87
5
0830
24
0700
8
Y
21.4
7.4
3
< 2
0.09
10
7.54
6
0700
8
Y
20.8
7
0800
1
N
8
0800
1
N
9
1
10700
8
Y
17.5
10
0830
24
0700
1
B
18.4
7.2
12
< 2
0.2
8.8
8.72
11
0830
24
0700
1
B
18.4
7.5
8
< 2
0.06
6.6
8.67
12
0830
24
0700
l
B
18.6
7.1
15
2.3
0.06
7.8
8.2
13
0700
8
Y
19
14
0800
1
N
15
10800
1
N
16
0700
8
Y
20.8
17
0830
24
0700
8
Y
21.6
7.5
12
7.8
0.06
14
7.93
18
0830
24
0700
8
Y
21.2
7.3
8
3.5
0.08
6
7.56
19
0830
24
10700
8
Y
21.4
7.2
19
3.4
0.05
14.8
7.47
20
0700
8
Y
22.3
21
10800
1
IB
22
0800
1
B
23
0700
8
Y
22.3
24
0830
24
0700
8
Y
22.4
7.1
21
3.8
0.06
10
7.39
25
0830
24
10700
8
Y
21.7
7.3
114
2.3
10.09
3.4
7.67
26
0830
24
0700
8
Y
21.4
7.2
6
3.9
0.11
3.6
7.51
27
10700
8
Y
22.1
28
0800
1
N
29
0800
1
N
30
0700
8
Y
25
31
0830
24
0700
8
Y
23.6
7.5
33
3.8
0.08
3.1
7.35
21.56
1.11
Monthly Average Limit:
15
4
30
Monthly Average:
21 018182
13.076923
12.638462
0.091538
7.192308
17.763077
21.56
1.11
Daily Maximum:
25
17.7
33
7.8
0.2
14
8.72
21.56
1.11
Daily Minimum:
17.5
7.1
3
0
0.05
3.1
7.04
121.56
1.11
**** 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_NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
H.
Y/R/N
I
ofu/100ml
ug/1
1
0800
1
N
2
0700
8
Y
3
0830
24
0700
8
Y
2
4
0830
24
0700
8
Y
5.3
5
0830
24
0700
8
Y
3.1
6
0700
8
Y
7
0800
1
N
8
0800
1
N
9
0700
8
Y
10
0830
24
0700
1
B
12.4
11
0830
24
0700
1
B
7.5
12
0830
24
0700
l
B
1
13
0700
8
Y
14
1
10800
1
IN
15
0800
1
N
16
0700
8
Y
17
0830
24
0700
8
Y
8.7
18
0830
24
0700
8
Y
8.7
19
0830
24
0700
8
Y
6.4
20
0700
8
Y
21
0800
1
B
22
0800
1
B
23
1
0700
8
Y
24
0830
24
0700
8
Y
2
25
0830
24
0700
8
Y
2
26
0830
24
0700
8
Y
2
27
0700
8
Y
28
10800
1
N
29
0800
1
N
30
0700
8
Y
31
0830
24
0700
8
Y
2
Monthly Average Limit:
35
Monthly Average:
3.692057
Daily Maximum:
12.4
Daily Minimum:
I
**** 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_NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0.356
2
0.422
3
0830
24
0.394
102
124
4
0830
24
0.502
116
119
5
0830
24
0.448
107
151
6
0.508
0.477
8
0.374
9
0.442
10
0830
24
0.447
82
101
11
0830
24
0.413
86
89
12
0830
24
0.414
92
88
13
10.459
14
0.652
15
0.496
16
0.622
17
0830
24
0.501
74
107
18
0830
24
0.508
66
75
19
10830
24
1
0.491
86
85
20
0.491
21
0.369
22
0.404
23
0.436
24
0830
24
0.413
114
120
25
0830
24
0.468
107
41
26
10830
24
0.405
115
99
27
0.484
28
0.372
29
0.391
30
0.348
31
0830
24
0.391
100
ill
Monthly Average Limit:
Monthly Average:
0.448323
95.923077
100.769231
Daily Maximum:
0.652
116
151
Daily Minimum:
0.348
66
41
**** 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_NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0806
22.4
7.62
5
6
7
8
9
10
11
0849
18.1
7.03
12
13
14
15
16
17
18
1006
7.07
21.1
19
20
21
22
23
24
25
0840
22.7
3.94
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
17.5675
9.9225
Daily Maximum:
22.7
21.1
Daily Minimum:
7.07
3.94
**** 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_NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2022 (May 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 06/23/2022
Electronically Certified by Jeremy Haislip on 2022-06-23 09:16:27.212
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-06-23 09:16:56.835
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_5_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0937
27
8.79
2
0837
25.3
3.57
3
1010
28.2
6.44
4
5
6
7
1049
26
7.3
s
0858
25.9
5.25
9
0810
26.7
6.01
10
11
12
13
14
0913
27.9
6.45
15
0901
27.2
6.43
16
1243
27
6.74
17
18
19
20
21
0930
26
6.74
22
1013
26
6.44
23
1026
26
5.4
24
25
26
27
28
11230
1
26.8
6.17
29
0919
1
25.8
7.6
30
0830
1
25.9
6.06
Monthly Average Limit:
Monthly Average:
26.513333
6.359333
Daily Maximum:
28.2
8.79
Daily Minimum:
25.3
3.57
**** 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_NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
lin
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
Y
24.4
7.7
9
2.9
0.15
3.47
7.44
2
0830
24
0700
8
Y
24.5
7.5
13
3.6
0.05
4
7.62
3
0700
8
Y
25.1
4
0800
1
N
5
0800
1
N
6
0700
8
Y
25
7
0830
24
0700
8
Y
23.3
7.8
13
3.7
0.08
1
8.15
8
10830
124
0700
18
Y
1
23.8
17.7
14
3
< 0.04
2.8
7.64
9
0830
24
0700
8
Y
24.4
7.6
16
< 2
0.07
3.2
7.34
10
0700
8
Y
23
11
0800
1
B
12
0800
1
B
13
0700
8
Y
23.7
14
0830
24
0700
8
Y
25.1
7.4
13
3
0.1
4.9
6.91
15
10830
124
0700
18
Y
1
24.6
17.3
7
2.8
0.08
3.7
6.37
16
0830
24
0700
8
Y
24.7
7.4
10
2.5
<0.04
4.6
6.27
17
0700
8
Y
23.8
18
0800
1
N
19
0800
1
N
20
0800
1
N
HOLIDAY
21
0830
24
0700
8
Y
24.6
7.3
9
2.5
< 0.04
5.53
6.42
22
0830
24
0700
8
Y
23.6
7.2
28
12.7
< 0.04
4.5
16.4
23
0830
24
0700
8
Y
24.4
7.8
16
2.8
< 0.04
5.13
7
24
0700
1
B
23.6
25
0800
1
N
26
1
10800
1
N
27
0700
1
B
23.8
28
0830
24
0700
1
B
24.6
7.3
11
3.6
< 0.04
4.1
6.11
29
0830
24
0700
1
B
24.6
7.8
9
3
0.04
5.8
7.38
30
0830
24
0700
1
B
24.5
7.9
11
2.4
0.06
3.4
6.11
Monthly Average Limit:
15
4
30
Monthly Average:
24 242857
12.785714
2.75
0.045
4.009286
6.94
Daily Maximum:
25.1
7.9
28
3.7
0.15
5.8
8.15
Daily Minimum:
23
7.2
7
0
0
1
6.11
**** 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_NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hn
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
Y
1
2
0830
24
0700
8
Y
3.1
3
0700
8
Y
4
0800
1
N
5
0800
1
N
6
0700
8
Y
7
0830
24
0700
8
Y
7.5
8
10830
124
0700
18
Y
I
< 1
9
0830
24
0700
8
Y
< 1
10
0700
8
Y
11
0800
1
B
12
0800
1
B
13
0700
8
Y
14
0830
24
0700
8
Y
1
15
0830
24
0700
8
Y
2
16
10830
24
10700
8
ly
I
< 1
17
0700
8
Y
18
0800
1
N
19
0800
1
N
20
0800
11
N
HOLIDAY
21
0830
24
0700
8
Y
8.7
22
0830
24
0700
8
Y
3.1
23
0830
24
0700
8
Y
4.2
24
0700
1
IB
25
0800
1
N
26
0800
1
N
27
0700
1
B
28
0830
24
0700
1
B
3.1
29
0830
24
124
0700
1
B
5.3
30
10830
10700
l
IB
4.2
Monthly Average Limit:
35
Monthly Average:
2.495608
Daily Maximum:
8.7
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/I
1
0830
24
0.429
92
108
2
0830
24
1
0.373
82
108
3
0.398
4
0.339
5
0.345
6
0.35
7
0830
24
0.376
141
100
8
0830
24
0.385
119
54
9
10830
24
1
0.372
102
56
10
0.354
11
0.317
12
0.358
13
0.41
14
0830
24
0.336
111
55
15
0830
24
0.34
113
47
16
0830
24
0.336
121
41
17
0.372
18
0.305
19
0.305
20
0.295
21
0830
24
0.298
88
61
22
0830
24
0.352
138
84
23
0830
24
0.346
53
32
24
0.32
25
0.298
26
0.31
27
0.337
28
0830
24
0.344
96
56
29
0830
24
0.312
112
42
30
0830
24
0.321
99
35
Monthly Average Limit:
Monthly Average:
0.344433
104.785714
62.785714
Daily Maximum:
0.429
141
108
Daily Minimum:
0.295
53
32
**** 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_NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0924
27.9
9.15
2
0845
27.1
7.86
3
0950
28.6
7.62
4
5
6
7
1038
26.8
7.94
s
0819
26.3
6.84
9
0827
27
6.16
10
11
12
13
14
0901
28.1
7.38
15
0849
26.9
5.41
16
1230
26.6
7.23
17
18
19
20
21
0918
26.1
6.82
22
1001
26.3
7.2
23
1159
25.3
6.22
24
25
26
27
28
10939
1
26.5
6.8
29
1038
25.9
5.42
30
0813
25.9
6.94
Monthly Average Limit:
Monthly Average:
26.753333
6.999333
Daily Maximum:
28.6
9.15
Daily Minimum:
25.3
5.41
**** 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_NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 07/22/2022
Electronically Certified by Jeremy Haislip on 2022-07-22 09:28:57.159
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-07-22 09:31:02.043
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0845
28.5
5.73
6
0925
28.7
7.19
7
0906
29.1
5.96
8
9
10
11
12
0852
26.2
7.02
13
1042
26.8
9.1
14
0848
26.4
6.3
15
16
17
18
19
0940
28.6
6.39
20
0845
28.1
5.22
21
0850
29.2
6.33
22
23
24
25
26
0901
29.6
5.1
27
1005
28.3
7.56
28
0930
29.4
6.47
29
30
31
Monthly Average Limit:
Monthly Average:
28 241667
6.530833
Daily Maximum.
29.6
9.1
Daily Minimum:
26.2
5.1
**** 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_NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone,
DO
TOTAL N -
TOTAL P - Cone,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
8
B
25.1
2
0830
1
B
3
0800
1
B
4
0800
1
B
HOLIDAY
5
0830
24
0700
8
B
26.2
7.9
19
3.5
< 0.04
3.7
6.94
6
0830
24
0700
8
Y
24.8
5.2
15
2.4
0.1
4.3
8.14
7
0830
24
0700
8
Y
26.6
7.7
12
2.7
0.05
4.2
6.58
s
10700
18
Y
1
25.5
9
0800
1
N
10
0800
1
N
11
0700
8
Y
24.2
12
0830
24
0700
8
Y
24.7
7.2
17
2.7
0.13
5.3
6.52
13
0830
24
0700
8
Y
26
7.9
21
2.3
0.06
3.6
6.61
14
0830
24
0700
8
Y
25.7
7.7
2
2.1
0.04
4.4
6.47
15
0700
1
B
25.5
16
1
10800
1
IN
17
0800
1
N
18
0700
8
Y
26.1
19
0830
24
0700
8
Y
26.2
7.6
37
4.7
0.08
6.3
7.18
20
0830
24
0700
8
Y
26.7
7.6
23
3.3
<0.04
3.3
6.63
21
0830
24
10700
8
IY
1
27.2
7.8
35
3.8
0.1
3.4
6.96
22
0700
8
Y
26.5
23
0830
1
B
24
0830
1
B
25
0700
8
Y
26.7
26
0830
24
0700
8
IY
1
27.6
7.7
2
5.5
< 0.04
5
7.12
27
0830
24
0700
8
Y
27.3
7.6
16
3.9
0.07
4.2
7.15
28
0830
24
0700
8
Y
26.9
7.8
8
3.7
<0.04
2.3
7.28
29
0700
8
Y
26.8
30
0800
1
N
31
1
0
1
N
Monthly Average Limit:
15
4
30
Monthly Average:
26.115
16.416667
13.383333
0.0525
4.166667
16.965
Daily Maximum:
27.6
17.9
37
5.5
10.13
6.3
8.14
Daily Minimum:
24.2
5.2
2
2.1
0
2.3
6.47
**** 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_NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0700
8
B
2
0830
1
B
3
0800
1
B
4
0800
1
B
HOLIDAY
5
0830
24
0700
8
B
2
6
0830
24
0700
8
Y
6.4
7
0830
24
0700
8
Y
3.1
8
10700
18
Y
9
0800
1
N
10
0800
1
N
11
0700
8
Y
12
0830
24
0700
8
Y
15.3
13
0830
24
0700
8
Y
2
14
10830
24
0700
18
Y
3.1
15
0700
1
B
16
0800
1
N
17
0800
1
N
18
0700
8
Y
19
0830
24
0700
8
Y
5.3
20
10830
24
10700
8
Y
1
21
0830
24
0700
8
Y
25.4
22
0700
8
Y
23
0830
1
B
24
0830
1
B
25
0700
8
Y
26
0830
24
0700
8
Y
< 1
27
0830
24
0700
8
Y
3.1
28
10830
24
10700
8
ly
1
4.2
29
0700
8
Y
30
0800
1
N
31
0800
1
N
Monthly Average Limit:
35
Monthly Average:
3.387765
Daily Maximum:
25.4
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0.338
2
0.295
3
0.357
4
0.306
5
0830
24
0.332
99
31
6
0830
24
0.362
90
31
7
0830
24
0.35
94
25
S
0.419
9
0.336
10
0.337
11
0.39
12
0830
24
0.341
86
99
13
0830
24
0.402
94
89
14
0830
24
0.348
74
85
15
0.434
16
0.358
17
0.401
18
0.335
19
0830
24
0.394
83
57
20
0830
24
0.345
82
42
21
0830
24
0.352
68
43
22
0.378
23
0.333
24
0.34
25
0.345
26
0830
24
0.398
86
19
27
0830
24
0.375
109
23
28
0830
24
0.373
83
18
29
0.413
30
0.36
31
0.436
Monthly Average Limit:
Monthly Average:
0.363968
87.333333
46.833333
Daily Maximum.
0.436
109
99
Daily Minimum:
0.295
68
18
**** 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_NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0830
28.8
7.58
6
0920
28
8.36
7
0811
29.1
7.67
8
9
10
11
12
0908
26.9
7.09
13
1100
27.1
9.05
14
0905
27.5
6.84
15
16
17
18
19
0925
29.1
6.93
20
0830
28.3
6.97
21
0905
28.1
4.24
22
23
24
25
26
0843
29.8
5.51
27
0950
29.6
4.98
28
0915
29.4
4.55
29
30
31
Monthly Average Limit:
Monthly Average:
28.475
6.6475
Daily Maximum:
29.8
9.05
Daily Minimum:
26.9
4.24
**** 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_NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 08/25/2022
Electronically Certified by Jeremy Haislip on 2022-08-25 08:33:00.034
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-08-25 08:33:43.678
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2022 (July 2022)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
On 7/6 a pH reading was recorded at the effluent that was out of range. This has not been duplicated on any sample days following the reading on 7/6.

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
1001
28.8
5.45
3
0915
30.3
9.12
4
0902
29.2
0.74
5
6
7
8
9
0833
29.3
4.74
10
1220
29.6
5.07
11
0928
29.4
5.23
12
13
14
15
16
10924
26.6
7.86
17
0901
26.3
7.42
18
0901
26
7.9
19
20
21
22
23
0918
27
5.68
24
10918
27.1
7.86
25
0855
27.4
6.76
26
27
28
29
30
0902
28.8
5.83
31
10915
28.2
5.72
Monthly Average Limit:
Monthly Average:
28 142857
6.098571
Daily Maximum.
30.3
9.12
Daily Minimum:
26
0.74
**** 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_NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Cone,
2400 cloek
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I nag/1
mg/1
1
0700
8
Y
25.6
2
0830
24
0700
8
Y
26.5
7.2
30
4.6
0.05
7.3
6.37
3
0830
24
0700
8
Y
27
7.5
10
3
0.04
5
6.07
4
0830
24
0700
8
Y
27.2
7.3
9
3.3
0.05
4.2
6.98
5
0830
24
0700
8
Y
26.2
6
0800
l
N
7
0800
l
N
8
0700
8
Y
26.5
9
10830
124
0700
18
Y
1
27.5
7.3
118
3.7
0.04
15.9
6.28
10
0830
24
0700
8
Y
27.4
7.4
12
3.4
0.07
4
6.3
11
0830
24
0700
8
Y
27.2
7.5
19
3.2
0.06
4.7
6.38
12
0700
8
Y
26.4
13
0800
1
B
14
0800
1
B
15
10700
18
Y
1
24.9
16
0830
24
0700
8
Y
25.5
7.4
11
2.9
0.12
6.7
6.45
17
0830
24
0700
8
Y
25.2
7.4
12
2.1
0.07
4.2
6.71
18
0830
24
0700
8
Y
24.7
7.5
10
2.4
0.09
3
6.52
19
0700
8
Y
24.7
20
0800
1
N
21
1
10800
1
IN
22
0700
8
Y
25.1
23
0830
24
0700
8
Y
26.2
7.4
15
4.6
0.04
5.4
6.72
24
0830
24
0700
8
Y
25.9
7.4
10
2.8
0.09
4.4
6.62
25
0830
24
0700
8
Y
26.3
17.5
13
2.6
10.12
5.3
6.89
26
0700
8
B
25.1
27
1
10800
1
IN
28
0800
1
N
29
0700
8
Y
26.1
30
0830
24
0700
8
Y
26.6
7.3
14
2.2
0.19
6.4
6.7
19.29
1.3
31
0830
24
0700
8
Y
26.2
7.4
12
2.2
0.06
6
6.65
Monthly Average Limit:
15
4
30
Monthly Average:
26.086957
13.928571
13.071429
0.077857
5.178571
16.545714
19.29
1.3
Daily Maximum:
27.5
17.5
130
4.6
0.19
7.3
6.98
19.29
1.3
Daily Minimum:
24.7
7.2
9
2.1
0.04
3
1 6.07
19.29
1.3
**** 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_NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/1
1
0700
8
Y
2
0830
24
0700
8
Y
2
3
0830
24
0700
8
Y
3.1
4
0830
24
0700
8
Y
< 1
5
0830
24
0700
8
Y
6
0800
1
N
7
0800
1
N
8
0700
8
Y
9
10830
124
0700
8
IY
1
5.3
10
0830
24
0700
8
Y
4.2
11
0830
24
0700
8
Y
3.1
12
0700
8
Y
13
0800
1
B
14
0800
1
B
15
0700
8
Y
16
0830
24
0700
8
Y
2
17
0830
24
0700
8
Y
2
18
0830
24
0700
8
Y
5.3
19
0700
8
Y
20
0800
1
N
21
0800
1
N
22
0700
8
Y
23
0830
24
0700
8
Y
3.1
24
0830
24
0700
8
Y
3.1
25
0830
24
0700
8
Y
2
26
0700
8
B
27
0800
1
N
28
1
10800
1
IN
29
0700
8
Y
30
0830
24
0700
8
Y
2
31
0830
24
0700
8
Y
3.1
Monthly Average Limit:
35
Monthly Average:
2.697633
Daily Maximum:
5.3
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0.41
2
0800
24
1
0.377
84
60
3
0830
24
0.376
94
46
4
0830
24
0.422
142
83
5
0.388
6
0.353
7
0.32
8
0.371
9
0830
24
0.339
81
103
10
0830
24
0.383
110
22
11
0830
24
0.378
106
31
12
0.461
13
0.337
14
0.329
15
0.38
16
0830
24
0.396
72
86
17
0830
24
0.376
135
96
18
0830
24
0.36
82
90
19
0.439
20
0.358
21
0.35
22
0.446
23
0830
24
0.389
63
39
24
0830
24
0.415
94
36
25
0830
24
0.376
92
28
26
0.407
27
0.382
28
0.316
29
0.405
30
0830
24
0.381
86
85
31
0830
124
1
0.375
91
100
Monthly Average Limit:
Monthly Average:
0.380484
95.142857
64.642857
Daily Maximum.
0.461
142
103
Daily Minimum:
0.316
63
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_NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
0948
28.7
4.68
3
0900
29.1
8.69
4
0857
30.4
8.11
5
6
7
8
9
0825
29.3
5.57
10
1207
30.6
5.19
11
0915
28.6
4.32
12
13
14
15
16
10913
26.2
5.34
17
0847
26.8
5.91
18
0840
27.3
6.55
19
20
21
22
23
0822
26.2
5.27
24
10906
26.8
6.83
25
0843
27.3
6.38
26
27
28
29
30
0849
28.5
7.08
31
10854
28.4
5.44
Monthly Average Limit:
Monthly Average:
28 157143
6.097143
Daily Maximum.
30.6
8.69
Daily Minimum:
26.2
4.32
**** 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_NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 09/19/2022
Electronically Certified by Jeremy Haislip on 2022-09-19 10:48:01.265
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-09-19 10:48:44.625
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
1151
29.4
7.92
2
3
4
5
6
1007
28.4
5.24
7
0831
27.6
6
8
0828
27.4
6.23
9
10
11
12
13
0829
26.3
5.87
14
0901
26.1
7.8
15
0946
25.9
Z76
16
17
18
19
20
0914
25.6
6.26
21
0852
26.2
6.8
22
0842
26.5
6.12
23
24
25
26
27
0854
23
8.59
28
0933
1
22
8.03
29
1000
21.4
6.92
30
Monthly Average Limit:
Monthly Average:
25.830769
6.887692
Daily Maximum:
29.4
8.59
Daily Minimum:
21.4
5.24
**** 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_NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
B
25.9
7.57
4
2.7
0.08
6.3
6.59
2
0700
8
B
25.5
3
0800
1
B
4
0800
1
B
5
0700
8
B
HOLIDAY
6
0830
24
0700
8
Y
26.4
7.13
3
4.6
0.05
5.53
6.78
7
0830
24
0700
8
Y
26.3
6.94
8
2.9
0.08
4.4
7.37
S
0830
24
0700
8
Y
26.1
7.72
12
2
0.06
4
7.24
9
10700
18
Y
10
0800
1
Y
11
0800
1
Y
12
0700
8
Y
25.1
13
0830
24
0700
8
Y
26.3
7.03
10
3.9
0.06
3.1
6.58
14
0830
24
10700
8
IY
1
24.7
7.36
15
2.5
<0.04
3.6
7.03
15
0830
24
0700
8
Y
24.6
6.96
12
2.5
<0.04
2.9
7.1
16
0700
8
Y
22.9
17
0800
1
N
18
0800
1
N
19
0700
8
IY
1
23.7
20
0830
24
0700
8
Y
24.9
7.02
14
2.9
< 0.04
3.4
7.05
21
0830
24
0700
8
Y
25
7.57
8
2.3
0.05
4
6.84
22
0830
24
0700
8
Y
26.3
7.03
4
2
0.08
12.7
6.58
23
0700
8
Y
22.7
24
1
0800
1
IN
25
0800
1
N
26
0700
8
Y
21.9
27
0830
24
0700
8
Y
23.4
7.12
12
2.5
0.05
3.2
7.06
28
0830
24
0700
18
Y
1
22.6
7.53
12
2.2
0.06
12.8
7.49
29
0830
24
0700
8
Y
22.5
7.45
16
< 2
< 0.04
3.4
7.3
30
1
0700
8
IY
21.9
Monthly Average Limit:
15
4
30
Monthly Average:
24.435
8.461538
2.538462
0.043846
4.563846
7.000769
Daily Maximum:
26.4
7.72
16
4.6
0.08
12.7
7.49
Daily Minimum:
21.9
16.94
12
0
10
12.8
6.58
**** 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_NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
B
1
2
0700
8
B
3
0800
1
B
4
0800
1
B
5
0700
8
B
HOLIDAY
6
0830
24
0700
8
Y
3.1
7
0830
24
0700
8
Y
1
8
0830
24
0700
8
Y
1
9
10700
18
Y
10
0800
1
Y
11
0800
1
Y
12
0700
8
Y
13
0830
24
0700
8
Y
1
14
0830
24
10700
8
Y
1
2
15
0830
24
0700
8
Y
1
16
0700
8
Y
17
0800
1
N
18
0800
1
N
19
0700
8
Y
20
0830
24
0700
8
Y
4.2
21
0830
24
0700
8
Y
< 1
22
0830
24
0700
8
Y
1
23
0700
8
Y
24
0800
1
N
25
0800
1
N
26
0700
8
Y
27
0830
24
0700
8
Y
4.2
28
0830
24
0700
8
Y
2
29
10830
24
10700
Is
IY
I
< 1
30
0700
8
Y
Monthly Average Limit:
35
Monthly Average:
1.51354
Daily Maximum:
4.2
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/1
mg/I
1
0830
24
0.334
90
102
2
0.375
3
0.318
4
0.346
5
0.395
6
0830
24
0.314
107
30
7
0830
24
0.352
97
42
8
0830
24
0.348
93
37
9
0.344
10
0.31
11
0.291
12
0.36
13
0830
24
0.349
98
33
14
0830
24
0.343
83
34
15
0830
24
0.293
81
28
16
0.334
17
0.313
18
0.269
19
0.343
20
0830
24
0.325
94
31
21
0830
24
0.329
104
40
22
0830
24
0.333
88
39
23
0.316
24
0.293
25
0.262
26
0.323
27
0830
24
0.299
96
28
28
0830
24
0.279
130
21
29
0830
24
0.305
104
21
30
10.76
Monthly Average Limit:
Monthly Average:
0.3385
97.307692
37.384615
Daily Maximum:
0.76
130
102
Daily Minimum:
0.262
181
121
**** 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_NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
1133
29.4
7.45
2
3
4
5
6
0954
28.3
6.44
7
0845
28.2
5.59
s
0816
27.6
3.78
9
10
11
12
13
0818
26.1
7.69
14
0849
25.8
5.94
15
0934
25.3
4.82
16
17
18
19
20
10901
25.6
7.77
21
0840
25.1
6.07
22
0830
26.1
6.58
23
24
25
26
27
0842
23.2
6.71
28
10920
1
22.1
5.58
29
0942
1
21.8
4.53
30
Monthly Average Limit:
Monthly Average:
25.738462
6.073077
Daily Maximum:
29.4
7.77
Daily Minimum:
21.8
3.78
**** 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_NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2022 (September 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 10/26/2022
Electronically Certified by Jeremy Haislip on 2022-10-26 11:02:34.871
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-10-26 11:03:10.026
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0849
17.2
4.25
6
7
8
9
10
11
12
1010
18.1
7.81
13
14
15
16
17
18
19
0904
17.2
7
20
21
22
23
24
25
26
0812
17.2
8.07
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
17.425
6.7825
Daily Maximum:
18.1
8.07
Daily Minimum:
17.2
4.25
**** 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 NC0021849_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone,
DO
TOTAL N -
TOTAL P - Cone,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I mg/1
mg/1
1
0800
1
N
2
0800
1
N
3
0700
8
Y
21.2
4
0830
24
0700
8
Y
20.8
7.1
11
4.7
< 0.04
16.8
7.94
5
0830
24
0700
8
Y
20.5
7.3
12
2.3
< 0.04
4
8
6
0830
24
0700
8
Y
20.8
7.5
18
2.1
0.05
10.4
7.29
7
0700
8
Y
20.9
8
1
10800
1
IN
9
0800
1
N
10
0700
8
Y
19.2
11
0830
24
0700
8
Y
20.9
7.7
19
<2
0.04
4.8
8.03
12
0830
24
0700
8
Y
20.7
7.4
18
12
0.1
4.9
8.12
13
0830
24
0700
8
Y
21.9
7.7
17
<2
0.09
3.9
7.89
14
0700
8
Y
21.3
15
0800
1
Y
16
0800
1
Y
17
0700
1
Y
20.6
18
0830
24
0700
8
Y
21.4
7.2
3
<2
0.08
4.5
7.74
19
10830
24
0700
8
Y
19.5
7
5
<2
0.13
5.9
8.11
20
0830
24
0700
18
Y
1
17.8
7.4
5
<2
1 < 0.04
4.7
8.89
21
0700
8
Y
16.8
22
0800
1
N
23
0800
1
N
24
1
0700
8
Y
19.5
25
0830
24
0700
8
Y
1
19.9
7.2
6
<2
0.11
6.8
8.16
26
0830
24
0700
8
Y
20.1
7.9
1
<2
0.07
6.4
7.96
27
0830
24
0700
8
Y
20.3
7.5
6
2
0.04
4.5
8.11
28
0700
8
Y
19.8
29
1
0800
1
B
30
0800
L
IB
31
0700
8
Y
1
18.5
Monthly Average Limit:
15
4
30
Monthly Average:
20.114286
19.25
10.925
0.059167
6.466667
18.02
Daily Maximum:
21.9
7.9
19
4.7
0.13
16.8
8.89
Daily Minimum:
16.8
7
1
0
10
3.9
7.29
**** 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 NC0021849_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/1
1
0800
1
N
2
0800
1
N
3
0700
8
Y
4
0830
24
0700
8
Y
11.1
5
0830
24
0700
8
Y
20.7
6
0830
24
0700
8
Y
12.4
7
0700
8
Y
8
0800
1
N
9
10800
1
IN
10
0700
8
Y
11
0830
24
0700
8
Y
3.1
12
0830
24
0700
8
Y
4.2
13
0830
24
0700
8
Y
< 1
14
0700
8
Y
15
0800
1
Y
16
0800
1
Y
17
0700
1
Y
18
0830
24
0700
8
Y
1
19
0830
24
0700
8
Y
2
20
0830
24
0700
8
Y
1
21
0700
8
Y
22
0800
1
N
23
0800
1
N
24
0700
8
Y
25
0830
24
0700
8
Y
4.2
26
10830
124
0700
18
Y
1
4.2
27
0830
24
0700
8
Y
1
28
0700
8
Y
29
0800
1
B
30
0800
1
B
31
1
0700
18
Y
Monthly Average Limit:
35
Monthly Average:
3.233984
Daily Maximum:
20.7
Daily Minimum:
O
**** 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 NC0021849_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0.489
2
0.383
3
0.427
4
0830
24
0.394
74
98
5
0830
24
0.416
89
81
6
0830
24
0.39
79
85
7
0.415
8
0.353
9
0.307
10
0.382
11
0830
24
0.37
81
48
12
0830
24
0.35
134
34
13
0830
24
0.381
67
90
14
0.381
15
0.347
16
0.288
17
0.379
18
0830
24
0.378
97
64
19
0830
24
0.371
151
35
20
0830
24
0.33
107
47
21
0.351
22
0.327
23
0.302
24
0.34
25
0830
24
0.335
134
98
26
0830
24
0.359
124
93
27
0830
24
0.295
118
70
28
0.36
29
0.3
30
0.325
31
0.373
Monthly Average Limit:
Monthly Average:
0.361226
104.583333
70.25
Daily Maximum.
0.489
151
98
Daily Minimum:
0.288
167
134
**** 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 NC0021849_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0838
17.3
2.48
6
7
8
9
10
11
12
0959
18.7
6.13
13
14
15
16
17
18
19
0853
17.7
5.57
20
21
22
23
24
25
26
0802
18
5.46
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
17.925
4.91
Daily Maximum:
18.7
6.13
Daily Minimum:
17.3
12.48
**** 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 NC0021849_Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2022 (October 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 11/29/2022
Electronically Certified by Jeremy Haislip on 2022-11-29 18:03:45.4
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-11-29 18:04:17.799
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_10_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 clock
deg c
M"11
1
2
0835
17.7
8.04
3
4
5
6
7
8
0820
18.7
8.36
9
10
11
12
13
14
15
16
0900
16.2
7.45
17
18
19
20
21
22
0810
23
12.6
8.61
24
25
26
27
28
29
30
10900
13.5
9.95
Monthly Average Limit:
Monthly Average:
15.74
8.482
Daily Maximum:
18.7
9.95
Daily Minimum:
12.6
7.45
**** 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 NC0021849_Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Cone,
2400 cloek
lira
2400 clock
are
Y/H/N
I
deg c
isu
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
Y
20.6
7.1
15
<2
<0.04
4.8
8.03
2
0830
24
0700
8
Y
20.6
7.8
< 10
<2
0.77
4.5
8
3
0830
24
0700
8
Y
20.1
7.7
11
<2
0.1
6
8.08
4
0700
8
Y
19.8
5
0800
1
N
6
0800
1
N
7
0700
8
Y
21.5
8
0830
24
0700
8
Y
20.9
7.5
< 10
<2
< 0.04
4.4
8.23
9
0830
24
0700
8
Y
19.3
7.4
12
<2
< 0.04
4.6
8.55
10
0830
24
0700
8
Y
19.8
7.6
<10
<2
0.05
3.4
8.28
11
0800
1
N
HOLIDAY
12
0800
11
N
13
0800
l
N
14
0700
8
Y
17.3
15
0830
24
0700
8
Y
18.2
7.1
< 10
<2
0.05
4.6
8.52
16
0830
24
0700
8
Y
19
7.6
14
<2
0.06
2.1
8.41
17
0830
24
0700
8
Y
17.8
7.6
< 10
<2
< 0.04
5.8
8.64
18
0700
8
Y
16
19
1
10800
1
113
20
0800
1
B
21
0830
24
0700
8
Y
15.7
7
1<10
<2
0.05
18.8
9.22
22
0830
24
0700
8
Y
16.3
7.4
< 10
2.3
0.44
3.7
8.83
23
0830
24
0700
8
Y
16.6
7.3
15
<2
0.05
9
8.89
24
0800
1
N
HOLIDAY
25
1
10800
1
IN
I HOLIDAY
26
0800
1
N
27
0800
1
N
28
0700
8
Y
16.6
29
0830
24
0700
8
Y
17.2
7
< 10
2.1
0.04
4.8
8.58
19.44
1.49
30
0830
24
0700
8
Y
17.3
7.6
< 10
2.3
0.09
4.4
8.37
Monthly Average Limit:
30
8
30
Monthly Average:
18.452632
4.785714
0.478571
0.121429
5.064286
8.473571
19.44
1.49
Daily Maximum:
21.5
17.8
15
2.3
10.77
9
9.22
19.44
1.49
Daily Minimum:
15.7
7
10
10
0
12.1
18
119.44
1.49
**** 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 NC0021849_Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
llrs
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
Y
4.2
2
0830
24
0700
8
Y
5.3
3
0830
24
0700
8
Y
2
4
0700
8
Y
5
0800
1
N
6
0800
1
N
7
0700
8
Y
8
0830
24
0700
8
Y
6.4
9
0830
24
0700
8
Y
1
10
0830
24
0700
8
Y
7.5
11
0800
1
N
HOLIDAY
12
0800
1
N
13
0800
1
N
14
0700
8
Y
15
0830
24
0700
8
Y
2
16
10830
24
0700
18
Y
1
5.3
17
0830
24
0700
8
Y
5.3
18
0700
8
Y
19
0800
1
B
20
0800
1
B
21
0830
24
0700
8
Y
16.4
22
0830
24
0700
8
Y
2
23
0830
24
0700
8
Y
3.1
24
10800
1
IN
I HOLIDAY
25
0800
1
N
HOLIDAY
26
0800
1
N
27
0800
1
N
28
0700
8
Y
29
10830
24
124
10700
8
IY
1
3.1
30
0830
0700
8
Y
1
2
Monthly Average Limit:
35
Monthly Average:
3.654148
Daily Maximum:
16.4
Daily Minimum:
1
**** 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 NC0021849_Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/I
mg/I
1
0830
24
0.4
80
48
2
0830
24
1
0.365
122
39
3
0830
24
0.358
91
83
4
0.397
5
0.306
6
0.281
7
0.368
8
0830
24
0.302
123
26
9
0830
24
0.343
118
30
10
0830
24
0.323
136
34
11
HOLIDAY
12
0.298
13
0.29
14
0.375
15
0830
24
0.364
101
36
16
0830
24
0.349
92
31
17
0830
24
0.345
96
53
18
0.351
19
0.325
20
0.259
21
0830
24
0.408
145
76
22
0830
24
0.352
97
38
23
0830
24
0.362
91
51
24
HOLIDAY
25
HOLIDAY
26
0.343
27
0.327
28
0.386
29
0830
24
0.368
90
31
30
0830
124
1
0.464
110
34
Monthly Average Limit:
Monthly Average:
0.348481
106.571429
43.571429
Daily Maximum:
0.464
145
83
Daily Minimum:
0.259
180
126
**** 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 NC0021849_Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
M"11
1
2
0845
17.7
9.92
3
4
5
6
7
8
0830
18.9
919
9
10
11
12
13
14
15
16
0910
15.3
8.9
17
18
19
20
21
22
0850
11.7
10.31
23
24
25
26
27
28
29
30
0905
1
12.9
9.85
Monthly Average Limit:
Monthly Average:
15.3
9.654
Daily Maximum:
18.9
10.31
Daily Minimum:
11.7
8.9
**** 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 NC0021849_Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2022 (November 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 12/26/2022
Electronically Certified by Jeremy Haislip on 2022-12-26 18:07:59.543
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2022-12-26 18:08:39.372
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_ll_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
6
7
0906
12.5
12.53
8
9
10
11
12
13
14
0839
8.8
11.11
15
16
17
18
19
20
1010
8.3
12
21
22
23
24
25
26
27
28
0902
29
4.7
10.53
30
31
Monthly Average Unit:
Monthly Average:
8.575
11.5425
Daily Maximum:
12.5
12.53
Daily Minimum:
4.7
10.53
**** 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 NC0021849_Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
H.
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
Y
16.8
7.9
< 10
3.4
0.11
4
8.6
2
0700
8
Y
14.3
3
0800
1
N
4
0800
1
N
5
0700
8
Y
15.5
6
0830
24
0700
8
Y
17.1
7.2
10
4.1
0.07
10.8
8.81
7
0830
24
0700
8
Y
17.9
7.3
< 10
3.8
0.05
5.6
8.23
8
0830
24
0700
8
B
18.5
7
< 10
2.2
0.13
1.4
8.12
9
0700
8
B
14.3
10
1
10800
1
IB
11
0800
1
B
12
0700
8
B
15.7
13
0830
24
0700
8
B
15.9
7.2
< 10
2.9
0.08
3.8
8.81
14
0830
24
0700
8
B
14.7
7
II
3.7
0.1
5.8
9.05
15
0830
24
10700
8
IY
1
15.2
6.8
j< 10
3.3
< 0.04
13.2
8.94
16
0700
8
Y
15.4
17
0800
1
N
18
0800
1
N
19
0830
24
0700
8
Y
15.1
7.9
<5
<2
0.04
11.8
9.88
20
0830
24
0700
8
IY
1
13
8
12
2.7
0.14
10.6
9.72
21
0830
24
0700
8
Y
11.3
8
< 10
3.7
0.1
10.2
10.13
22
0700
4
Y
15.8
23
0800
1
B
HOLIDAY
24
10800
1
B
25
1
0800
1
113
26
0800
1
B
HOLIDAY
27
0800
1
B
HOLIDAY
28
0830
24
0700
8
Y
10.9
7.8
< 10
4.5
< 0.04
8.2
10.31
29
0830
24
0700
IS
Y
1
12.1
7.2
1<10
2.7
< 0.04
110.2
9.91
30
0830
24
0700
8
Y
12.9
7.3
< 10
2.5
< 0.04
9.8
10.08
31
1
0800
L
IN
Monthly Average Limit:
30
8
30
Monthly Average:
14.863158
2.538462
3.038462
0.063077
7.338462
9.276154
Daily Maximum:
18.5
8
12
4.5
0.14
11.8
10.31
Daily Minimum:
10.9
16.8
10
0
0
11.4
8.12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0021849_Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
cfu/100ml
ug/I
1
0830
24
0700
8
Y
8.7
2
0700
8
Y
3
0800
1
N
4
0800
1
N
5
0700
8
Y
6
0830
24
0700
8
Y
4.2
7
0830
24
0700
8
Y
6.4
8
0830
24
0700
8
B
3.1
9
0700
8
B
10
1
0800
1
B
11
0800
1
B
12
0700
8
B
13
0830
24
0700
8
B
7.5
14
0830
24
0700
8
B
2
15
0830
24
0700
8
Y
19.2
16
0700
8
Y
17
0800
1
N
18
1
0800
11
N
19
0830
24
0700
8
Y
16.4
20
0830
24
0700
8
Y
9.9
21
0830
24
0700
8
Y
11.1
22
0700
4
Y
23
0800
1
B
HOLIDAY
24
0800
1
B
25
0800
1
B
26
10800
11
B
I HOLIDAY
27
0800
1
B
HOLIDAY
28
0830
24
0700
8
Y
11.1
29
0830
24
0700
8
Y
4.1
30
0830
24
0700
8
Y
3.1
31
0800
L
N
Monthly Average Limit:
35
Monthly Average:
6.683408
Daily Maximum:
19.2
Daily Minimum:
2
**** 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 NC0021849_Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/1
mg/1
1
0830
24
0.395
115
37
2
0.419
3
0.365
4
0.348
5
0.419
6
0830
24
0.359
163
39
7
0830
24
0.411
150
30
8
0830
24
0.34
104
52
9
0.395
10
0.336
11
0.341
12
0.399
13
0830
24
0.326
152
126
14
0830
24
0.367
113
102
15
0830
24
0.477
112
97
16
0.45
17
0.356
18
0.36
19
0830
24
0.403
98
39
20
0830
24
0.374
128
74
21
0830
24
0.402
112
86
22
0.425
23
0.418
24
0.426
25
0.418
26
0.406
27
0.377
28
0830
24
0.412
127
29
29
0830
24
0.382
86
85
30
0830
24
0.457
116
88
31
10.552
Monthly Average Limit:
Monthly Average:
0.397258
121.230769
68
Daily Maximum:
0.552
163
126
Daily Minimum.
0.326
86
29
**** 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 NC0021849_Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
6
7
0858
13.3
12.02
8
9
10
11
12
13
14
0832
8.9
10.4
15
16
17
18
19
20
1004
9.1
11.51
21
22
23
24
25
26
27
28
29
0855
5.8
9
30
31
Monthly Average Unit:
Monthly Average:
9.275
10.735
Daily Maximum:
13.3
12.02
Daily Minimum:
5.8
9
**** 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 NC0021849_Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 12-2022 (December 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 01/20/2023
Electronically Certified by Jeremy Haislip on 2023-01-20 16:51:29.921
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-01-20 16:52:08.018
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0925
11.6
8.73
5
6
7
8
9
10
11
0858
6.5
11.39
12
13
14
15
16
17
18
0843
8.2
11.6
19
20
21
22
23
24
25
0827
9
12.07
26
27
28
29
30
31
Monthly Average Unit:
Monthly Average:
8.825
10.9475
Daily Maximum:
11.6
12.07
Daily Minimum:
6.5
8.73
**** 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_NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Con,
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clod:
Hex
2400 clock
IH.
Y/H/N
I
deg c
isu
ug4
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/l
1
0800
1
N
2
0700
8
N
HOLIDAY
3
0830
24
0700
8
B
16.5
7.3
< 10
3.4
< 0.04
5.6
8.77
4
0830
24
0700
8
B
16.7
7.3
< 10
3.4
< 0.04
8
8.57
5
0830
24
0700
8
Y
16.8
7.3
< 10
3.5
< 0.04
5
8.56
6
0700
8
IY
1
15.9
7
0800
1
N
8
0800
1
N
9
0700
8
Y
15
10
10830
24
10700
8
Y
13.7
17.4
13
7.9
10.22
8.2
9.43
11
0830
24
0700
8
Y
13.4
7.2
13
7.1
0.1
4
9.32
12
0830
24
0700
8
Y
14.9
7.1
11
2.6
0.1
5
9.23
13
0700
8
Y
15.9
14
0800
1
B
15
0800
1
B
16
1
0700
8
B
HOLIDAY
17
0830
24
0700
8
Y
13.6
7.2
12
3.4
< 0.04
6
9.27
18
0830
24
0700
8
Y
14.2
7.3
< 10
3.7
0.1
6.8
9.32
19
0830
24
0700
8
Y
14.2
7.3
< 10
3.3
0.06
5.8
9.23
20
10700
8
IY
1
15.5
21
0800
1
N
22
1
0800
1
N
23
0700
8
Y
14.8
24
0830
24
0700
8
Y
13.6
7.2
13
3.1
0.12
6.6
19.64
25
0830
24
10700
8
IB
1
15.8
7.4
Ill
2.8
0.1
17
9.81
26
0830
24
0700
8
Y
15
7.2
<10
19
<0.04
173
7.81
27
0700
8
Y
13.5
28
1
0800
1
Y
29
0800
1
Y
30
1
10700
8
IY
1
15.2
31
15.2
Monthly Average Limit:
30
8
30
Monthly Average:
14.97
1
16.083333
15.266667
10.066667
120.916667
19.08
Daily Maximum:
16.8
7.4
13
19
0.22
173
9.81
Daily Minimum:
13.4
7.1
0
2.6
0
4
7.81
**** 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_NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Firs
2400 clock
Hrs
Y/R/N
I
ofu/100ml
ug/I
1
0800
1
N
2
0700
8
N
HOLIDAY
3
0830
24
0700
8
B
12.4
4
0830
24
0700
8
B
9.9
5
0830
24
0700
8
Y
6.4
6
0700
8
Y
7
0800
1
N
8
0800
1
N
9
0700
8
Y
10
10830
24
10700
8
Y
17.8
11
0830
24
0700
8
Y
17.8
12
0830
24
0700
8
Y
11.1
13
0700
8
Y
14
0800
1
B
15
0800
1
B
16
0700
8
B
HOLIDAY
17
10830
24
0700
8
Y
4.2
18
0830
24
0700
8
Y
11.1
19
0830
24
0700
8
Y
2
20
10700
8
ly
21
0800
1
N
22
0800
1
N
23
0700
8
Y
24
10830
24
0700
8
Y
17.8
25
0830
24
0700
18
B
34.4
26
0830
24
0700
8
Y
22.2
27
0700
8
Y
28
0800
1
Y
29
1
0800
1
Y
30
0700
8
Y
31
Monthly Average Limit:
35
Monthly Average:
11.100975
Daily Maximum:
34.4
Daily Minimum:
2
**** 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_NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0.475
2
0.367
3
0830
24
0.456
135
97
4
0830
24
0.506
87
66
5
0830
24
0.437
111
38
6
0.488
0.428
8
0.423
9
0.458
10
0830
24
0.477
139
118
11
0830
24
0.433
125
105
12
0830
24
0.452
91
65
13
10.479
14
0.458
15
0.41
16
0.432
17
0830
24
0.466
92
79
18
0830
24
0.439
92
74
19
10830
24
1
0.41
91
89
20
0.473
21
0.373
22
0.468
23
0.542
24
0830
24
463
81
57
25
0830
24
0.828
75
51
26
10830
24
0.675
74
108
27
0.676
28
0.516
29
0.574
30
0.955
31
0.699
Monthly Average Limit:
Monthly Average:
15.428161
99.416667
78.916667
Daily Maximum.
463
139
118
Daily Minimum.
0.367
74
38
**** 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_NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0909
13.9
957
5
6
7
8
9
10
11
0851
6.8
9.98
12
13
14
15
16
17
18
0836
9.4
10.55
19
20
21
22
23
24
25
0842
8.3
10.47
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
9.6
10.1425
Daily Maximum.
13.9
10.55
Daily Minimum:
6.8
9.57
**** 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_NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 02/28/2023
Electronically Certified by Jeremy Haislip on 2023-02-28 15:58:50.728
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-02-28 16:00:48.393
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NC0021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 01-2023 (January 2023)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
on 1/26 the plant experienced an upset due to heavy rains. This caused the effluent TSS to exceed the influent TSS.
The week of 1/23 the weekly average for TSS exceeded, the monthly average was not exceeded.
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0858
9.7
7.17
2
3
4
5
6
7
8
0836
8.6
9.16
9
10
11
12
13
14
15
0905
11.2
8.34
16
17
18
19
20
21
22
1106
14.5
9.78
23
24
25
26
27
28
Monthly Average Limit:
Monthly Average:
11
8.6125
Daily Maximum:
14.5
9.78
Daily Minimum:
8.6
17.17
**** 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 NC0021849_Ver_1.0_2_2023.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
Eaea
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
5 X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Conc
2400 clock
Hrs
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I nag/1
mg/1
1
0830
24
0700
8
Y
14.7
7.3
< 10
11
0.05
12.4
9.17
2
0830
24
0700
8
Y
14
7.2
14
2.4
< 0.04
10.2
9.57
3
0830
24
0700
8
Y
12.8
7.2
11
2.2
< 0.04
12.2
9.23
4
0900
1
B
5
0800
1
N
6
0700
8
Y
14
7
0830
24
0700
8
Y
13.3
7.2
11
4.2
< 0.04
11
9.83
8
0830
24
0700
8
Y
14.4
7.1
10
<2
0.08
11.6
9.21
9
0830
24
0700
8
Y
14.2
7.3
15
<2
0.26
10
9.36
10
0700
8
Y
17
11
1
10800
1
IN
12
0800
l
N
13
0700
8
Y
13.8
14
0830
24
0700
8
Y
14.6
7.2
< 10
3.7
0.05
10.6
9.38
15
0830
24
0700
8
Y
15.4
7.1
< 10
2.5
0.14
15
9.19
16
0830
24
10700
8
ly
1
15.6
7.2
1 15
2.3
0.35
16.2
9.1
17
0700
8
Y
17.2
18
0800
1
N
19
0800
l
N
20
0700
8
Y
15.5
21
0830
24
0700
8
IY
1
16
7.2
<10
<2
0.27
6.63
11.53
22
0830
24
0700
8
Y
15.6
7.1
11
<2
0.07
7.47
12.41
23
0830
24
0700
8
Y
17.4
7.2
16
<2
0.11
8
11.8
24
0700
8
Y
17.9
25
0730
1
B
26
1
1
10700
11
IB
27
0700
8
Y
1
15.5
28
0830
24
0700
8
Y
1
16.7
7.3
12
<2
0.27
9.4
112.09
13.17
1.03
Monthly Average Limit:
30
8
30
Monthly Average:
15.28
8.846154
2.176923
0.126923
10.053846
10.143846
13.17
1.03
Daily Maximum:
17.9
7.3
16
11
0.35
15
12.41
13.17
1.03
Daily Minimum:
12.8
17.1
10
10
0
16.2
9.1
13.17
1.03
**** 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 NC0021849_Ver_1.0_2_2023.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Eea
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per peanit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
llrs
2400 clock
H.
Y/R/N
I
efu/100ml
ug/I
1
0830
24
0700
8
Y
25.4
2
0830
24
0700
8
Y
31.5
3
0830
24
0700
8
Y
11.1
4
0900
1
B
5
0800
1
N
6
0700
8
Y
7
0830
24
0700
8
Y
17.8
8
0830
24
0700
8
Y
7.5
9
0830
24
0700
8
Y
16.4
10
0700
8
Y
11
10800
1
N
12
0800
1
N
13
0700
8
Y
14
0830
24
0700
8
Y
17.8
15
0830
24
0700
8
Y
4.2
16
0830
24
0700
8
Y
8.7
17
1
10700
8
Y
18
0800
1
N
19
0800
l
N
20
0700
8
Y
21
0830
24
0700
8
Y
7.5
22
0830
24
0700
8
Y
2
23
10830
24
10700
8
Y
1
2
24
0700
8
Y
25
0730
1
B
26
0700
1
B
27
0700
8
Y
28
10830
24
10700
8
Y
1
3.1
Monthly Average Limit:
35
Monthly Average:
8.48198
Daily Maximum:
31.5
Daily Minimum:
2
**** 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 NC0021849_Ver_1.0_2_2023.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/1
mg/1
1
0830
24
0.789
43
69
2
0830
24
1
0.778
40
66
3
0830
24
0.794
50
95
4
0.615
5
0.66
6
0.645
0830
24
1
0.618
58
86
S
0830
24
0.59
81
104
9
0830
24
0.578
69
81
10
0.626
11
0.555
12
0.866
13
0.865
14
0830
24
0.67
69
54
15
0830
24
0.725
65
38
16
0830
24
0.615
83
58
17
0.668
18
10.612
19
0.571
20
0.622
21
0830
24
0.536
56
50
22
0830
24
0.565
69
61
23
0830
24
0.529
69
74
24
0.55
25
0.557
26
0.835
27
10.355
28
10830
24
0.56
63
86
Monthly Average Limit:
Monthly Average:
0.641036
62.692308
70.923077
Daily Maximum:
0.866
83
104
Daily Minimum:
0.355
40
38
**** 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 NC0021849_Ver_1.0_2_2023.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0845
10.6
6.35
2
3
4
5
6
7
8
0830
9.5
8.49
9
10
11
12
13
14
15
0855
11.6
727
16
17
18
19
20
21
22
1047
17.1
10.99
23
24
25
26
27
28
Monthly Average Limit:
Monthly Average:
12.2
8.275
Daily Maximum:
17.1
10.99
Daily Minimum:
9.5
16.35
**** 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 NC0021849_Ver_1.0_2_2023.pdi)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
Electronically Certified by Jeremy Haislip on 2023-03-15 15:54:06.23
ORC/Certifier Signature: Jeremy Haislip
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 03/15/2023
Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Jeremy Haislip on 2023-03-15 15:54:39.675
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_2_2023.pdf)

NPDES PERMIT NO.: NC0021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 02-2023 (February 2023)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
RAIN CAUSED HEAVY FLOWS INTO THE PLANT ON SEVERAL DAYS AND EXCEEDED THE DAILY LIMIT OF 0.7MGD

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0816
14.5
11.83
2
3
4
5
6
7
8
0953
14.8
931
9
10
11
12
13
14
15
0810
12
8.34
16
17
18
19
20
21
22
0945
12
9.3
23
24
25
26
27
28
29
1018
15.8
8.37
30
31
Monthly Average Limit:
Monthly Average:
13.82
9.43
Daily Maximum:
15.8
11.83
Daily Minimum:
12
8.34
**** 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_NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
nag/1
mg/1
1
0830
24
0700
8
Y
15.8
7.1
12
<2
0.17
7
12.96
2
0830
24
0700
8
B
17
7.3
16
<2
0.12
8
11.21
3
0700
8
Y
16.3
4
0800
1
N
5
0800
1
N
6
0700
8
Y
15.5
7
0830
24
0700
8
Y
16.6
7.5
< 10
3.3
0.13
3.9
12.35
8
10830
124
0700
18
Y
1
15.4
17.1
18
<2
0.07
4.4
11.76
9
0830
24
0700
8
Y
15.2
7.2
16
<2
0.06
4.6
11.91
10
0700
8
Y
16.1
11
0800
1
N
12
0800
l
N
13
0700
8
Y
14.4
14
0830
24
0700
8
Y
14.4
7
< 10
<2
0.16
2.4
12.43
15
10830
124
0700
18
Y
1
12.8
17.1
< 10
<2
0.11
4.4
9.88
16
0830
24
0700
8
B
13.1
7
< 10
<2
0.23
5.4
14.17
17
0700
8
B
15
18
0800
1
N
19
0800
l
N
20
0700
8
Y
13.8
21
0830
24
0700
8
B
14.1
7.1
< 10
<2
0.29
4.6
13.04
22
0830
24
0700
8
B
15
7.3
<10
<2
0.07
4
9.37
23
0830
24
0700
8
Y
15.5
7.1
12
<2
0.1
2.5
9.09
24
0700
8
B
17.5
25
0800
1
N
26
1
10800
1
IN
27
0700
8
B
17.2
28
0830
24
0700
8
Y
17.5
7.1
< 10
2.2
0.09
3.3
8.79
29
0830
24
0700
8
B
16.6
7.2
< 10
<2
0.11
3.5
8.78
30
0830
24
0700
8
Y
16.4
7.2
12
<2
0.1
4.6
8.85
31
1
0700
8
IY
1
17.3
Monthly Average Limit:
30
8
30
Monthly Average:
15.586957
6.142857
0.392857
0.129286
4.471429
11.042143
Daily Maximum:
17.5
7.5
18
3.3
0.29
8
14.17
Daily Minimum:
12.8
7
0
10
0.06
2.4
18.78
**** 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_NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hex
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
Y
5.3
2
0830
24
0700
8
B
11.1
3
0700
8
Y
4
0800
1
N
5
0800
1
N
6
0700
8
Y
7
0830
24
0700
8
Y
11.1
8
10830
124
0700
18
Y
1
4.2
9
0830
24
0700
8
Y
3.1
10
0700
8
Y
11
0800
1
N
12
0800
l
N
13
0700
8
Y
14
0830
24
0700
8
Y
2
15
0830
24
0700
8
Y
3.1
16
10830
24
10700
8
1B
1
1
17
0700
8
B
18
0800
1
N
19
0800
l
N
20
0700
18
Y
21
0830
24
0700
8
B
12.4
22
0830
24
0700
8
B
3.1
23
0830
24
0700
8
Y
3.1
24
0700
8
IB
25
0800
1
N
26
0800
1
N
27
0700
8
B
28
0830
24
0700
8
Y
2
29
0830
24
0700
8
B
2
30
0830
24
0700
8
Y
2
31
1
10700
8
Y
Monthly Average Limit:
35
Monthly Average:
3.548811
Daily Maximum:
12.4
Daily Minimum:
1
**** 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_NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0830
24
0.606
53
40
2
0830
24
1
0.634
49
53
3
0.71
4
0.62
5
0.486
6
0.618
7
0830
24
0.516
89
137
S
0830
24
0.535
62
67
9
10830
24
1
0.478
76
100
10
0.548
11
0.465
12
0.444
13
0.565
14
0830
24
0.489
32
31
15
0830
24
0.499
75
75
16
0830
24
0.492
76
90
17
0.49
18
0.429
19
0.431
20
0.489
21
0830
24
0.466
88
92
22
0830
24
0.524
115
113
23
0830
24
0.424
79
89
24
0.473
25
0.439
26
0.409
27
0.559
28
0830
24
0.463
83
78
29
0830
24
0.494
85
70
30
0830
24
0.471
75
100
31
10.491
Monthly Average Limit:
Monthly Average:
0.50829
74.071429
81.071429
Daily Maximum:
0.71
115
137
Daily Minimum:
0.409
32
31
**** 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_NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0825
14.5
11
2
3
4
5
6
7
8
1001
13.4
10.81
9
10
11
12
13
14
15
0824
10
10.61
16
17
18
19
20
21
22
1000
12.6
9.72
23
24
25
26
27
28
29
1010
15.9
8.8
30
31
Monthly Average Limit:
Monthly Average:
13.28
10.188
Daily Maximum:
15.9
11
Daily Minimum:
10
8.8
**** 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_NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 03-2023 (March 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 04/30/2023
Electronically Certified by Jeremy Haislip on 2023-04-30 12:49:21.709
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-04-30 12:49:55.82
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_3_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0822
18.7
8.96
6
7
8
9
10
11
12
1011
17.5
SS
13
14
15
16
17
18
19
1103
20.1
7.42
20
21
22
23
24
25
26
1003
20.1
6.32
27
2s
29
30
Monthly Average Limit:
Monthly Average:
19.1
7.8
Daily Maximum:
20.1
8.96
Daily Minimum:
17.5
6.32
**** 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_NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
1
N
2
0700
1
N
3
0700
8
B
17
4
0830
24
0700
8
Y
18.2
7.1
15
3.5
0.07
9.6
8.34
5
0830
24
0700
8
B
18.4
7.3
12
3.2
< 0.04
5.4
8.5
6
0830
24
0700
8
B
19.4
7.1
12
2.6
0.1
4.4
8.06
7
0800
1
N
HOLIDAY
8
10800
11
N
9
0800
1
N
10
0700
8
B
14.3
11
0830
24
0700
8
Y
16.6
7.2
17
3.7
0.28
4.6
9.01
12
0830
24
0700
8
B
17.1
7.2
< 10
3.2
0.14
2.8
8.61
13
0830
24
0700
8
Y
18
7
10
2.5
< 0.04
3.3
8.37
14
0700
8
Y
18.6
15
0800
1
N
16
0800
1
N
17
0700
8
Y
19.2
18
0830
24
0700
8
Y
18.3
7.2
< 10
3.2
0.08
2.9
8.4
19
10830
124
0700
8
Y
21.7
7.3
18
2.3
0.17
4.6
8.26
20
0830
24
0700
8
Y
18.8
7.2
16
2.4
0.11
3
8.27
21
0700
8
Y
19.4
22
0700
1
IN
23
0700
1
N
24
1
0700
8
B
18.4
25
0830
24
0700
8
B
16.2
7.3
< 10
2
< 0.04
2.9
8.31
26
0830
24
0700
8
B
18.5
7.3
11
< 2
0.06
4
8.53
27
0830
24
0700
8
IY
1
18.9
7.2
1<10
2.7
0.21
3
8.14
28
10700
8
Y
19.2
29
1
0800
1
N
30
0800
1
N
Monthly Average Limit:
15
4
30
Monthly Average:
18.221053
9.25
2.608333
0.101667
4.208333
8.4
Daily Maximum:
21.7
7.3
18
3.7
0.28
9.6
9.01
Daily Minimum:
14.3
17
10
10
10
12.8
18.06
**** 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_NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0700
1
N
2
0700
1
N
3
0700
8
B
4
0830
24
0700
8
Y
2
5
0830
24
0700
8
B
3.1
6
0830
24
0700
8
B
6.4
7
0800
1
N
HOLIDAY
g
0800
1
N
9
0800
1
N
10
0700
8
B
11
0830
24
0700
8
Y
3.1
12
0830
24
0700
8
B
3.1
13
0830
24
0700
8
Y
4.2
14
0700
8
Y
15
0800
1
N
16
0800
1
N
17
0700
8
Y
18
0830
24
0700
8
Y
3.1
19
0830
24
0700
8
Y
3.1
20
0830
24
0700
8
Y
6.4
21
0700
8
Y
22
1
0700
1
N
23
0700
1
N
24
0700
8
B
25
0830
24
0700
8
B
2
26
0830
24
0700
8
B
3.1
27
0830
24
0700
8
Y
3.1
28
1
10700
18
ly
29
0800
1 1
N
30
0800
L
N
Monthly Average Limit:
35
Monthly Average:
3.335033
Daily Maximum:
6.4
Daily Minimum:
2
**** 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_NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0.454
2
0.466
3
0.453
4
0830
24
0.433
86
91
5
0830
24
0.475
69
32
6
0830
24
0.455
86
98
7
HOLIDAY
8
0.525
9
0.45
10
0.516
11
0830
24
0.477
89
93
12
0830
24
0.487
101
73
13
0830
24
0.422
72
80
14
0.472
15
0.449
16
0.428
17
0.456
18
0830
24
0.401
83
150
19
0830
24
0.441
101
100
20
0830
24
0.423
93
107
21
0.437
22
0.442
23
0.374
24
0.448
25
0830
24
0.415
70
116
26
0830
24
0.444
92
96
27
0830
24
0.47
103
123
28
0.522
29
0.476
30
0.567
Monthly Average Limit:
Monthly Average:
0.457862
87.083333
96.583333
Daily Maximum:
0.567
103
150
Daily Minimum.
0.374
69
32
**** 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_NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0838
18.4
7.97
6
7
8
9
10
11
12
0959
16.7
S.34
13
14
15
16
17
18
19
1055
19.8
9.74
20
21
22
23
24
25
26
0948
20.2
8.43
27
28
29
30
Monthly Average Limit:
Monthly Average:
18.775
8.62
Daily Maximum:
20.2
9.74
Daily Minimum:
16.7
7.97
**** 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_NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 04-2023 (April 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 05/30/2023
Electronically Certified by Jeremy Haislip on 2023-05-30 18:24:23.785
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-05-30 18:24:55.374
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_4_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 elock
deg c
M"11
1
2
3
1002
18.9
5.2
4
5
6
7
8
9
10
1650
20.9
4.48
11
12
13
14
15
16
17
1050
23
6.45
18
19
20
21
22
23
24
11400
23.2
6.39
25
26
27
28
29
30
31
11101
20.7
6.94
Monthly Average Limit:
Monthly Average:
21.34
5.892
Daily Maximum.
23.2
6.94
Daily Minimum:
18.9
14.48
**** 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_NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
8
B
19.1
2
0830
24
0700
8
Y
18.6
7.5
8
4.3
0.22
4.4
8
3
0830
24
0700
8
Y
19.5
7.5
28
3.6
1.1
5.3
8.43
4
0830
24
0700
8
Y
17.8
7.4
19
5.4
1.12
4.1
8.2
5
0700
8
Y
18.3
6
0800
1
N
7
0800
1
N
8
0700
8
Y
23.6
9
10830
124
0700
18
Y
1
20.7
6.9
153
4
0.04
14.2
6.37
10
0830
24
0700
8
Y
20
7.2
102
5.7
0.13
3.4
7.61
11
0830
24
0700
8
B
19.7
7
44
5.5
0.13
4.2
7.7
12
0700
8
B
20.3
8.1
8.19
13
0800
1
N
14
0800
1
N
15
10700
18
Y
1
20
16
0830
24
0700
8
Y
21
7.2
7
12
1.06
12.4
6.79
17
0830
24
0700
8
Y
21.1
7.3
20
13
3.63
10.5
6.98
18
0830
24
0700
8
Y
21
7.2
24
9.4
4.56
22.7
6.98
19
0700
8
Y
20.1
20
0800
1
N
21
0800
1
N
22
0700
8
Y
22.3
23
0830
24
0700
8
B
20.9
7
11
15
1.96
5.4
6.02
24
0830
24
0700
8
IB
1
20.7
7
17
4
0.18
14.8
6.96
25
0830
24
0700
8
B
20.6
7
14
6.2
0.57
6.1
6.58
26
0700
8
Y
18.9
27
1
10800
1
N
28
0800
1
N
29
0800
11
IN
I HOLIDAY
30
0830
24
0700
8
Y
1
22.3
7.1
7
11
0.21
33
6.72
22.1
1.63
31
0830
24
0700
8
B
22.4
7.1
13
5.8
0.09
4.6
6.76
Monthly Average Limit:
15
4
30
Monthly Average:
20.404545
25.5
7.492857
1.071429
8.935714
17.219333
122.1
11.63
Daily Maximum.
23.6
18.1
102
15
4.56
33
8.43
22.1
1.63
Daily Minimum:
17.8
6.9
7
3.6
0.04
3.4
6.02
22.1
1.63
**** 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_NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hex
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/1
1
0700
8
B
2
0830
24
0700
8
Y
11.1
3
0830
24
0700
8
Y
7.5
4
0830
24
0700
8
Y
25.4
5
0700
8
Y
6
0800
1
N
7
0800
1
N
8
0700
8
Y
9
10830
124
0700
8
Y
45.3
10
0830
24
0700
8
Y
165.2
11
0830
24
0700
8
B
165.2
12
0700
8
B
13
0800
1
N
14
0800
1
N
15
0700
8
Y
16
0830
24
0700
8
Y
1
17
0830
24
0700
8
Y
34.4
18
0830
24
0700
8
Y
17.8
19
0700
8
Y
20
0800
1
N
21
0800
1
N
22
0700
8
Y
23
0830
24
0700
8
B
1
24
0830
24
0700
8
B
4.2
25
0830
24
0700
8
B
2
26
0700
8
Y
27
0800
1
N
28
1
10800
1
IN
29
0800
1
N
HOLIDAY
30
0830
24
0700
8
Y
19.2
31
0830
24
0700
8
B
2
Monthly Average Limit:
35
Monthly Average:
11244062
Daily Maximum:
1652
Daily Minimum:
I
**** 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_NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0.513
2
0830
24
1
0.51
73
102
3
0830
24
0.501
83
108
4
0830
24
0.44
74
53
5
0.439
6
0.422
7
0.404
8
0.445
9
0830
24
0.389
94
96
10
0830
24
0.427
83
79
11
0830
24
0.378
87
84
12
0.437
13
0.337
14
0.355
15
0.377
16
0830
24
0.454
131
167
17
0830
24
0.387
118
149
18
0830
24
0.417
124
109
19
0.379
20
0.383
21
0.321
22
0.374
23
0830
24
0.387
180
230
24
0830
24
0.371
107
144
25
0830
24
0.374
ill
149
26
0.357
27
0.368
28
0.394
29
HOLIDAY
30
0830
24
0.346
113
128
31
0830
124
1
0.365
87
77
Monthly Average Limit:
Monthly Average:
0.4017
104.642857
119.642857
Daily Maximum.
0.513
180
230
Daily Minimum:
0.321
73
53
**** 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_NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 elock
deg c
M"11
1
2
3
1023
18.8
5.55
4
5
6
7
8
9
10
1623
23.3
4.47
11
12
13
14
15
16
17
1039
22.8
5.2
18
19
20
21
22
23
24
11414
22.2
5.51
25
26
27
28
29
30
31
11115
20.6
5.43
Monthly Average Limit:
Monthly Average:
21.54
5.232
Daily Maximum.
23.3
5.55
Daily Minimum:
18.8
14.47
**** 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_NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 06/30/2023
Electronically Certified by Jeremy Haislip on 2023-06-30 08:03:32.777
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-06-30 08:05:16.128
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_5_2023.pdf)

NPDES PERMIT NO.: NC0021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 05-2023 (May 2023)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
The plant experienced issues with chlorine and sulfur dioxide feeds to the effluent causing high ultra low chlorine readings. The plant also had equipment failure which
contributed to the chlorine readings being high. Both problems have been resolved.

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
rag/1
1
1532
22.5
7.63
2
3
4
5
6
0942
22.3
7.23
7
1013
22.7
9.41
s
0936
22.6
8.55
9
10
11
12
13
0907
23.3
6.88
14
1036
24.6
7.1
15
0920
24.5
7.63
16
17
18
19
20
1041
26.2
7.11
21
0856
25.1
5.32
22
0929
25.2
6.32
23
24
25
26
27
1015
26.9
5.89
28
1126
1
27.9
5.77
29
1 1325
30.4
8.85
30
Monthly Average Limit:
Monthly Average:
24 938462
7.206923
Daily Maximum.
30.4
19.41
Daily Minimum:
22.3
5.32
**** 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_NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0700
8
Y
21.1
7.1
6
10
0.15
3
6.81
2
0700
8
B
20.7
3
0800
1
N
4
0800
1
N
5
0700
8
B
20.1
6
0830
24
0700
8
Y
20.3
7.1
2
6.7
0.19
3.6
6.62
7
0830
24
0700
8
B
22.4
6.9
9
2.8
0.05
2.5
6.68
8
0830
24
0700
8
Y
21.1
6.9
9
2.8
0.07
2.6
6.55
9
0700
8
B
19.7
10
1
10800
1
IN
11
0800
1
N
12
0700
8
B
22.5
13
0830
24
0700
8
Y
22.4
7
15
5.2
0.06
4.3
6.56
14
0830
24
0700
8
B
22.4
7
114
3.1
0.08
14.4
6.46
15
0830
24
0700
8
Y
23.2
7.2
11
3.9
0.14
5.5
6.63
16
1
10700
8
113
1
22.8
17
0800
1
N
18
0800
1
N
19
0800
1
N
HOLIDAY
20
0830
24
0700
8
Y
26.2
7.1
112
5.2
0.13
16.2
7.32
21
0830
24
0700
8
B
23.6
7
18
3.2
0.12
2
6.48
22
10830
24
10700
8
IY
1
23.6
7
13
2.5
0.27
2.4
7.09
23
0700
8
Y
23.8
24
0800
1
N
25
0800
1
N
26
0700
8
B
24.9
27
10830
24
0700
8
Y
1
24.7
7
16
4.5
0.11
3.6
6.54
28
0830
24
0700
8
Y
24.3
6.9
15
2.9
0.04
2
6.65
29
0830
24
0700
8
Y
24.6
6.9
7
2.2
0.17
3.7
6.49
30
0700
8
Y
23.2
Monthly Average Limit:
15
4
30
Monthly Average:
22 742857
11.307692
4.230769
0.121538
3.523077
6.683077
Daily Maximum:
262
7.2
18
10
0.27
6.2
7.32
Daily Minimum:
19.7
6.9
2
12.2
0.04
2
6.46
**** 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_NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
cfu/100ml
ug/I
1
0830
24
0700
8
Y
3.1
2
0700
8
B
3
0800
1
N
4
0800
1
N
5
0700
8
B
6
0830
24
0700
8
Y
1
7
0830
24
0700
8
B
2
8
0830
24
0700
8
Y
8.7
9
0700
8
B
10
1
0800
1
N
11
0800
1
N
12
0700
8
B
13
0830
24
0700
8
Y
2
14
0830
24
0700
8
B
1
15
0830
24
0700
8
Y
13.7
16
0700
8
B
17
1
10800
1
IN
18
0800
1
N
19
0800
1
N
HOLIDAY
20
0830
24
0700
8
Y
2
21
0830
24
0700
8
B
1
22
10830
24
10700
8
Y
I
< 1
23
0700
8
Y
24
0800
1
N
25
0800
1
N
26
0700
18
B
27
0830
24
0700
8
Y
4.2
28
0830
24
0700
8
Y
2
29
0830
24
0700
8
Y
1
30
0700
8
IY
Monthly Average Limit:
35
Monthly Average:
2.178084
Daily Maximum:
13.7
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/I
mg/I
1
0830
24
0.347
129
110
2
0.38
3
0.344
4
0.321
5
0.411
6
0830
24
0.371
126
152
7
0830
24
0.358
91
105
8
0830
24
0.342
101
128
9
0.376
10
0.316
11
0.303
12
0.423
13
0830
24
0.337
164
203
14
0830
24
0.373
89
118
15
0830
24
0.335
86
122
16
0.4
17
0.333
18
0.295
19
0.309
20
0830
24
0.353
112
67
21
0830
24
0.386
107
91
22
0830
24
0.356
ill
90
23
0.432
24
0.339
25
0.334
26
0.407
27
0830
24
0.374
ill
119
28
0830
24
0.395
103
77
29
0830
24
0.329
46
112
30
10.392
Monthly Average Limit:
Monthly Average:
0.359033
105.846154
114.923077
Daily Maximum.
0.432
164
203
Daily Minimum:
0.295
146
167
**** 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_NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
1542
21.8
5.5
2
3
4
5
6
0945
22.4
8.07
7
1025
22
7.51
s
1140
23
7.53
9
10
11
12
13
0918
23.8
5.92
14
1047
24.3
5.81
15
0932
24.6
6.22
16
17
18
19
20
11153
24.3
7.32
21
0841
25
6.68
22
0933
25.9
6.67
23
24
25
26
1024
27
1141
26.9
5.68
28
1 1334
1
27.7
3.29
29
27.5
3.29
30
Monthly Average Limit:
Monthly Average:
24 553846
6.114615
Daily Maximum:
27.7
8.07
Daily Minimum:
21.8
329
**** 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_NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 06-2023 (June 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 07/29/2023
Electronically Certified by Jeremy Haislip on 2023-07-29 19:17:05.936
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-07-29 19:17:47.624
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_6_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
Do
2400 clock
deg c
mg/I
1
2
3
4
HOLIDAY
5
1030
29.9
3.71
6
0859
28.6
5.25
7
1219
32.3
3.98
s
9
10
11
1155
29.1
11.29
12
0739
27.6
5.77
13
0748
28.4
4.69
14
15
16
17
18
0850
29.1
3.63
19
1022
29.6
3.17
20
10914
28.9
4.27
21
22
23
24
25
0837
28.9
5.43
26
1010
30.1
5.46
27
0932
30
6.61
28
29
30
31
Monthly Average Limit:
Monthly Average:
29.375
5.271667
Daily Maximum:
32.3
11.29
Daily Minimum:
27.6
3.17
**** 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_NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Conc
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
1
N
2
0700
1
N
3
0700
8
Y
25.4
4
0700
2
N
HOLIDAY
5
0830
24
0700
8
B
25.5
7.1
11
4.3
0.17
2.2
5.75
6
0830
24
0700
8
Y
25.5
7.1
9
4.2
0.2
5.9
5.96
7
0830
24
0700
8
B
25.4
7.1
15
3.2
0.15
2.7
6.15
S
0800
1
N
9
10800
1
IN
10
0700
8
B
21.4
11
0830
24
0700
8
Y
26.6
7.3
14
4.1
0.15
3.3
7.81
12
0830
24
0700
8
B
25.6
7.1
7
3.3
0.08
L7
6.52
13
0830
24
0700
8
B
26.2
7.1
21
3
< 0.04
3.1
6.69
14
0700
8
Y
25
15
0700
1
N
16
1
0700
1
IN
17
0700
8
Y
25.3
18
0830
24
0700
8
B
26.5
7.6
13
5.4
0.09
3.8
6.88
19
0830
24
0700
8
Y
26.8
7.2
15
5.2
0.06
3.7
5.86
20
0830
24
10700
8
B
26.6
7.1
9
5.3
0.16
3.4
5.93
21
0700
8
B
26.6
22
1
0700
1
IN
23
0700
1
N
24
0700
1
B
24.9
25
0830
24
0700
8
Y
25.7
7.4
4
6.9
0.13
10.3
6.5
26
0830
24
10700
8
Y
26.5
7.3
14
4.4
0.1
5.4
6.98
27
0830
24
0700
8
B
28.5
7.2
17
4.4
0.15
5
7.52
28
1
0700
8
111
1
26.5
29
0800
1
30
0800
31
0700
LL
25.2
Monthly Average Limit:
15
4
30
Monthly Average:
25.785
12.416667
4.475
0.12
4.208333
6.545833
Daily Maximum:
28.5
7.6
21
6.9
0.2
10.3
7.81
Daily Minimum:
21.4
17.1
14
3
0
11.7
5.75
**** 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_NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0700
1
N
2
0700
1
N
3
0700
8
Y
4
0700
2
N
HOLIDAY
5
0830
24
0700
8
B
5.3
6
0830
24
0700
8
Y
2
7
0830
24
0700
8
B
5.3
8
10800
11
N
9
0800
1
N
10
0700
8
B
11
0830
24
0700
8
Y
1
12
0830
24
0700
8
B
1
13
0830
24
0700
8
B
5.3
14
0700
8
Y
15
1
10700
1
IN
16
0700
1
N
17
0700
8
Y
18
0830
24
0700
8
B
6.4
19
0830
24
0700
8
Y
7.5
20
0830
24
0700
8
B
1
2
21
0700
8
B
22
0700
1
N
23
0700
1
N
24
0700
1
B
25
0830
24
0700
8
Y
1
26
0830
24
0700
8
Y
2
27
0830
24
0700
8
B
7.5
28
0700
8
B
29
0800
11
N
30
0800
1
N
31
1
0700
8
IB
Monthly Average Limit:
35
Monthly Average:
2.946807
Daily Maximum:
7.5
Daily Minimum:
I
**** 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_NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0.298
2
0.329
3
0.467
4
HOLIDAY
5
0830
24
0.389
105
101
6
0830
24
0.356
104
105
7
0830
24
0.665
142
119
8
0.361
9
0.395
10
0.416
11
0830
24
0.379
94
134
12
0830
24
0.411
54
89
13
0830
24
0.348
85
104
14
0.396
15
0.353
16
0.353
17
0.416
18
0830
24
0.34
105
128
19
0830
24
0.392
105
75
20
0830
24
0.346
89
116
21
0.375
22
0.262
23
0.37
24
0.379
25
0830
24
0.33
102
122
26
0830
24
0.383
66
63
27
0830
24
0.315
92
108
28
0.372
29
1
1
10.336
30
0.292
31
0.332
Monthly Average Limit:
Monthly Average:
0.371867
95.25
105.333333
Daily Maximum.
0.665
142
134
Daily Minimum:
0.262
154
163
**** 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_NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
Do
2400 clock
deg c
mg/I
1
2
3
4
HOLIDAY
5
1038
30.2
4.72
6
0847
28.4
3.39
7
1225
28.5
5.96
s
9
10
11
1147
29.5
6.03
12
0746
27.7
3.65
13
0738
28.7
5.76
14
15
16
17
18
0845
28.9
3.62
19
1033
30.3
7.15
20
10925
28.9
2.57
21
22
23
24
25
0830
27.4
3.57
26
0956
29.2
5.91
27
0922
29.8
5.2
28
29
30
31
Monthly Average Limit:
Monthly Average:
28 958333
4.794167
Daily Maximum.
30.3
7.15
Daily Minimum:
27.4
2.57
**** 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_NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 08/29/2023
Electronically Certified by Jeremy Haislip on 2023-08-29 17:14:36.055
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-08-29 17:15:12.339
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_7_2023.pdf)

NPDES PERMIT NO.: NC0021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 07-2023 (July 2023)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
on July 12th the W WTP sent samples to the lab for analysis out of holding time
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0910
28.6
5.67
2
0920
27.5
6.4
3
0930
27.6
5.36
4
5
6
7
s
0709
27.3
5.05
9
0843
27.9
6.65
10
0951
28.3
6.33
11
12
13
14
15
0941
29.5
5.19
16
0920
27.9
5.22
17
0852
29.1
5.01
18
19
20
21
22
0828
28.8
6.06
23
0832
28.3
9.11
24
0824
26.5
9.53
25
26
27
28
29
0846
27.5
5.45
30
0832
27.6
5.66
31
0824
26.7
6.06
Monthly Average Limit:
Monthly Average:
27.94
6.183333
Daily Maximum:
29.5
9.53
Daily Minimum:
26.5
5.01
**** 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_NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Con,
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
Hex
2400 elock
Hrs
Y/H/N
I
deg c
su
ug/l
mg/I
I mg/I
mg/1
mg/1
I mg/1
mg/1
1
0830
24
0700
8
B
26.1
7.3
14
4.8
0.15
11.8
7.21
2
0830
24
0700
8
B
25.1
7.4
7
3.8
0.29
6.67
6.66
3
0830
24
0700
8
Y
25.1
6.9
9
2.9
0.59
6
6.53
4
0700
8
Y
24.1
5
0700
1
N
6
0800
1
N
7
0700
8
B
24.9
8
0830
24
0700
8
B
25.8
7.05
7
3
0.56
5.73
6.37
9
0830
24
0700
8
Y
25.1
7.11
10
3.1
0.11
4.27
6.28
10
10830
24
10700
8
ly
1
26.2
7.43
19
4.4
0.3
16.93
7.24
11
0700
8
Y
24.2
12
0700
1
N
13
0730
1
N
14
0700
8
B
26
15
0830
24
0700
8
JB
1
27
7
9
8.1
0.24
4.13
6.15
16
0830
24
0700
8
Y
26
7.1
10
3.4
0.12
4
7.86
17
0830
24
0700
8
Y
26.9
7.4
14
4.9
0.11
6.25
7.2
18
0700
8
N
26
19
0700
1
N
20
0700
1
IN
21
0700
8
B
25.1
22
0830
24
0700
8
Y
24.9
7.1
13
6.6
0.53
4.6
7.39
23
0830
24
0700
8
B
24.7
7.2
15
4
0.46
4
7.29
24
0830
24
10700
8
Y
25.1
7.1
116
3.8
0.22
4.8
7.57
25
0700
8
B
23.4
26
10800
1
IN
27
0800
1
N
28
0700
8
B
25
29
0830
24
0700
8
Y
26
7.1
14
12
0.31
7.7
6.91
23.93
1.51
30
0830
124
10700
8
B
28.1
7.2
117
5.6
0.19
17.87
7.95
31
0830
24
0700
T8--I
Y
1
24.2
7.3
15
4.5
0.09
6.53
7.48
Monthly Average Limit:
15
4
30
Monthly Average:
25.434783
11.933333
4.993333
0.284667
6.085333
7.072667
23.93
1.51
Daily Maximum:
28.1
7.43
17
12
0.59
11.8
7.95
23.93
1.51
Daily Minimum:
23.4
16.9
17
2.9
10.09
14
6.15
123.93
1.51
**** 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_NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hrs
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0700
8
B
1
2
0830
24
0700
8
B
11.1
3
0830
24
0700
8
Y
7.5
4
0700
8
Y
5
0700
1
N
6
0800
1
N
7
0700
8
B
8
0830
24
0700
8
B
5.3
9
0830
24
0700
8
Y
6.3
10
10830
124
0700
18
Y
1
3.1
11
0700
8
Y
12
0700
l
N
13
0730
l
N
14
0700
8
B
15
0830
24
0700
8
B
3.1
16
0830
24
0700
8
Y
5.3
17
0830
24
0700
8
Y
3.1
18
10700
8
IN
19
0700
1
N
20
0700
1
N
21
0700
8
B
22
0830
24
0700
8
Y
3.1
23
0830
24
10700
8
IB
1
1
24
0830
24
0700
8
Y
2
25
0700
8
B
26
0800
1
N
27
0800
1
N
28
1
10700
8
JB
29
0830
24
0700
8
Y
2
30
0830
24
0700
8
B
4.2
31
0830
24
0700
8
Y
27.9
Monthly Average Limit:
35
Monthly Average:
3.863454
Daily Maximum:
27.9
Daily Minimum:
I
**** 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_NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
lira
mgd
mg/1
mg/1
1
0830
24
0.348
105
97
2
0830
24
1
0.313
104
76
3
0830
24
0.299
42
40
4
0.368
5
0.297
6
0.304
7
0.346
8
0830
24
0.336
121
125
9
0830
24
0.337
68
80
10
0830
24
0.31
77
102
11
0.316
12
0.293
13
0.395
14
0.318
15
0830
24
0.318
115
136
16
0830
24
0.295
97
106
17
0830
24
0.247
77
116
18
0.264
19
0.234
20
0.237
21
0.282
22
0830
24
0.256
85
133
23
0830
24
0.278
97
102
24
0830
24
0.237
98
132
25
0.316
26
0.26
27
0.261
28
0.342
29
0830
24
0.287
80
49
30
0830
24
0.393
75
39
31
0830
124
1
0.401
113
145
Monthly Average Limit:
Monthly Average:
0.306065
90.266667
98.533333
Daily Maximum.
0.401
121
145
Daily Minimum:
0.234
42
39
**** 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_NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0932
29
4.32
2
0929
27.7
4.18
3
0940
28.2
5.36
4
5
6
7
s
0726
26.8
4.8
9
0859
28
5.17
10
1002
28.6
6.37
11
12
13
14
15
1041
30.3
5.42
16
0935
28.7
4.1
17
0900
29.3
4.94
18
19
20
21
22
0835
28.8
6.26
23
1123
28.3
3.59
24
1018
27.9
5.26
25
26
27
28
29
0835
27.4
4.63
30
0910
28.4
5.68
31
0832
27.6
5.66
Monthly Average Limit:
Monthly Average:
28.333333
5.049333
Daily Maximum.
30.3
6.37
Daily Minimum:
26.8
3.59
**** 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_NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 08-2023 (August 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 09/26/2023
Electronically Certified by Jeremy Haislip on 2023-09-26 13:57:58.198
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-09-26 13:58:42.41
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_8_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0901
26.9
8.14
6
0725
26.7
7.08
7
1004
27
8.28
8
9
10
11
12
0810
27.6
7.95
13
0915
27.2
5.05
14
1139
27.5
6.28
15
16
17
18
19
0850
24.1
6.69
20
0904
23.9
6.26
21
0905
23.8
6.63
22
23
24
25
26
1003
23
3.47
27
0933
21.2
3.32
28
0755
1
21.1
3.86
29
30
Monthly Average Limit:
Monthly Average:
25
6.084167
Daily Maximum:
27.6
8.28
Daily Minimum:
21.1
3.32
**** 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_NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
H.
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0700
8
B
23
2
0730
l
N
3
0800
1
N
4
0800
1
N
HOLIDAY
5
0830
24
0700
8
Y
25.9
7.1
10
4
0.47
7.2
7.42
6
0830
24
0700
8
B
26.1
7.2
14
5.1
0.26
7.5
6.79
7
0830
24
0700
8
Y
30.9
7.3
15
3
0.21
5.3
7.13
8
10700
18
Y
1
26.5
9
0600
1
N
10
0800
1
N
11
0700
8
Y
24.2
12
0830
24
0700
8
Y
25.9
7
17
5.3
0.14
6.3
7.21
13
0830
24
0700
8
B
26.1
7.2
17
4.5
0.06
3.1
6.81
14
0830
24
0700
8
B
25.9
6.9
9
2.8
0.17
6.9
6.74
15
0700
8
B
24.2
16
1
10700
1
IN
17
0800
1
N
18
0700
8
B
22.8
19
0830
24
0700
8
Y
24.1
7.2
14
4.3
0.1
5.1
6.83
20
0830
24
0700
8
B
23.7
7.2
8
3.2
0.12
1.8
7.16
21
0830
24
10700
8
IY
1
24
7.4
8
2.4
0.08
2.7
8.29
22
0700
8
B
22.8
23
0630
1
Y
24
0800
1
N
25
0700
8
B
22.5
26
0830
24
0700
8
Y
24.5
7.4
12
4.6
0.08
5.1
7.96
27
10830
24
10700
8
111
1
23.3
7.3
10
3.7
0.06
2.9
6.38
28
0830
24
0700
8
Y
22.2
7.3
9
< 2
0.12
13.6
6.3
29
0700
8
B
21.7
30
0800
1
N
Monthly Average Limit:
15
4
30
Monthly Average:
24.515
11.083333
3.575
0.155833
5.625
7.085
Daily Maximum.
30.9
7.4
17
5.3
0.47
13.6
8.29
Daily Minimum:
21.7
6.9
7
0
0.06
1.8
6.3
**** 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_NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
H.
2400 clock
H.
Y/R/N
I
cfu/100ml
ug/I
1
0700
8
B
2
0730
l
N
3
0800
1
N
4
0800
1
N
HOLIDAY
5
0830
24
0700
8
Y
6.4
6
0830
24
0700
8
B
11.1
7
0830
24
0700
8
Y
6.4
s
10700
18
Y
9
0600
1
N
10
0800
1
N
11
0700
8
Y
12
0830
24
0700
8
Y
15.3
13
0830
24
0700
8
B
17.8
14
10830
24
0700
18
B
3.1
15
0700
8
B
16
0700
1
N
17
0800
1
N
18
0700
8
B
19
0830
24
0700
8
Y
5.3
20
10830
24
10700
8
B
12.4
21
0830
24
0700
8
Y
4.2
22
0700
8
B
23
0630
1
Y
24
0800
1 1
N
25
0700
8
B
26
0830
24
0700
8
Y
17.8
27
0830
24
0700
8
B
20.7
28
10830
124
10700
8
Y
9.9
29
0700
8
B
30
0800
11
IN
Monthly Average Limit:
35
Monthly Average:
8.45719
Daily Maximum:
20.7
Daily Minimum:
3.1
**** 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_NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/I
1
0.319
2
0.253
3
0.281
4
0.291
5
0830
24
0.321
154
151
6
0830
24
0.311
135
114
7
0830
24
0.327
70
148
S
0.319
9
0.291
10
0.26
11
0.322
12
0830
24
0.287
92
126
13
0830
24
0.316
121
118
14
0830
24
0.273
92
138
15
0.297
16
0.286
17
0.214
18
0.307
19
0830
24
0.262
113
165
20
0830
24
0.291
119
98
21
0830
24
0.275
81
35
22
0.955
23
0.682
24
0.34
25
0.371
26
0830
24
0.355
92
115
27
0830
24
0.349
85
108
28
0830
24
0.325
89
96
29
1
1
10.41
30
0.3
Monthly Average Limit:
Monthly Average:
0.339667
103.583333
117.666667
Daily Maximum:
0.955
154
165
Daily Minimum:
0.214
70
35
**** 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_NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
3 X week
3 X week
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
5
0911
26.8
6.96
6
0734
27.1
6.54
7
1021
28.2
9.25
s
9
10
11
12
0815
27
5.42
13
0932
27.2
5.95
14
1154
27.9
3.04
15
16
17
18
19
0901
24.7
4.98
20
10914
24.5
5.45
21
0913
23.9
4.45
22
23
24
25
26
1013
22.6
2.81
27
0953
21.5
2.07
28
10807
1
21
2.58
29
30
Monthly Average Limit:
Monthly Average:
25.2
4.958333
Daily Maximum:
28.2
925
Daily Minimum:
21
2.07
**** 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_NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 09-2023 (September 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 10/29/2023
Electronically Certified by Jeremy Haislip on 2023-10-29 14:39:12.933
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-10-29 14:39:41.814
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849_Ver_1.0_9_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0810
20.8
6.41
5
6
7
8
9
10
11
1107
21
5.59
12
13
14
15
16
17
18
19
1045
18.8
7.62
20
21
22
23
24
25
26
0907
18.2
5.5
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
19.7
6.28
Daily Maximum:
21
7.62
Daily Minimum:
18.2
5.5
**** 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 NC0021849_Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Con,
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clod:
Hex
2400 clock
IH.
Y/H/N
I
deg c
isu
ug4
mg/I
I mg/I
mg/1
mg/1
I mg/1
mg/1
1
0800
1
N
2
0800
8
y
22.6
3
0830
24
0800
8
B
22.2
7.3
6
10
0.92
19.8
6.29
4
0830
24
0800
8
B
22
7
8
3.9
0.2
4.9
5.94
5
0830
24
0800
8
Y
22.2
7.1
14
2.3
0.21
6.4
7.61
6
0800
8
B
22.8
7
0800
1
N
8
0800
1
N
9
1
10800
8
Y
18.4
10
0830
24
0800
8
B
20.2
7.4
14
4
0.24
11.2
8.29
11
0830
24
0800
8
Y
20.7
7
10
3.6
0.3
5.6
7.32
12
0830
24
0800
8
B
21
7.4
8
2.5
0.3
4.8
8.27
13
0800
8
B
19.9
14
0800
1
N
15
10800
1
N
16
0800
8
B
18.2
17
0830
24
0800
8
B
19.2
7.2
28
3.7
0.23
4.2
7.54
18
0830
24
0800
8
Y
19
7.1
9
<2
0.21
5.4
7.46
19
0830
24
10800
8
B
19.1
7.2
117
<2
0.37
15.9
7.59
20
0800
8
Y
19.9
21
10800
1
IN
22
0800
1
N
23
0800
8
B
18
24
0830
24
0800
8
Y
18.7
7.1
11
2.4
0.27
6
8.31
25
0830
24
10800
8
B
19
6.9
112
2.2
0.29
16.4
7.41
26
0830
24
0800
8
Y
19.4
7.2
11
2.2
0.23
3.4
7.38
27
10800
8
IB
1
19.4
28
0900
1
N
29
0930
1
N
30
0800
8
B
20.8
31
0830
24
0800
8
Y
20.8
6.8
7
3.3
0.13
4.1
6.8
Monthly Average Limit:
15
4
30
Monthly Average:
20.159091
11.923077
3.084615
0.3
6.776923
7.400769
Daily Maximum:
22.8
17.4
28
10
0.92
19.8
18.31
Daily Minimum:
18
6.8
16
0
0.13
13.4
5.94
**** 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 NC0021849_Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Firs
2400 clock
Hrs
Y/R/N
I
ofu/100ml
ug/1
1
0800
1
N
2
0800
8
y
3
0830
24
0800
8
B
17.8
4
0830
24
0800
8
B
38.4
5
0830
24
0800
8
Y
28.8
6
0800
8
B
7
0800
1
N
8
0800
1
N
9
0800
8
Y
10
0830
24
0800
8
B
36.4
11
0830
24
0800
8
Y
6.4
12
0830
24
0800
8
B
4.2
13
0800
8
B
14
0800
1
N
15
0800
1
N
16
0800
8
B
17
0830
24
0800
8
B
20.7
18
0830
24
0800
8
Y
12.4
19
0830
24
0800
8
B
11.1
20
0800
8
Y
21
0800
1
N
22
1
0800
1
IN
23
0800
8
B
24
0830
24
0800
8
Y
11.1
25
0830
24
0800
8
B
6.4
26
0830
24
0800
8
Y
2
27
0800
8
B
28
1
10900
1
IN
29
0930
1
N
30
0800
8
B
31
0830
24
0800
8
Y
2
Monthly Average Limit:
35
Monthly Average:
10.347668
Daily Maximum:
38.4
Daily Minimum:
2
**** 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 NC0021849_Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/1
mg/1
1
0.291
2
0.32
3
0830
24
0.33
113
113
4
0830
24
0.362
113
141
5
0830
24
0.303
99
119
6
0.318
0.245
8
0.234
9
0.331
10
0830
24
0.283
141
130
11
0830
24
0.303
132
118
12
0830
24
0.295
128
128
13
10.304
14
0.332
15
0.249
16
0.317
17
0830
24
0.292
121
113
18
0830
24
0.321
88
65
19
10830
24
1
0.281
110
126
20
0.37
21
0.324
22
0.248
23
0.334
24
0830
24
0.299
109
156
25
0830
24
0.314
81
96
26
10830
24
0.295
119
131
27
0.305
28
0.255
29
0.271
30
0.294
31
0830
24
0.292
67
129
Monthly Average Limit:
Monthly Average:
0.300387
109.307692
120.384615
Daily Maximum.
0.37
141
156
Daily Minimum.
0.234
67
65
**** 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 NC0021849_Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
2
3
4
0758
20.7
Z25
5
6
7
8
9
10
11
1118
20.8
8 47
12
13
14
15
16
17
18
19
1024
18.4
7.05
20
21
22
23
24
25
26
0857
18.3
6.64
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
19.55
73525
Daily Maximum:
20.8
8.47
Daily Minimum:
18.3
16.64
**** 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 NC0021849_Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 10-2023 (October 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 11/29/2023
Electronically Certified by Jeremy Haislip on 2023-11-29 11:06:24.964
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-11-29 11:07:06.671
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_10_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0748
17.4
8.46
2
3
4
5
6
7
g
0749
15.6
7.77
9
10
11
12
13
14
15
0915
13.5
7.44
16
17
18
19
20
21
0934
14.2
937
22
23
24
25
26
27
28
111.9
11.6
29
0924
30
Monthly Average Limit:
Monthly Average:
14.52
8.928
Daily Maximum:
17.4
11.6
Daily Minimum:
11.9
7.44
**** 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 NC0021849_Ver_1.0_ll_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
s
E
o
a
E
O
E5
O
0
a
O
a
a"
2
00010
00400
50060
C0310
C0610
C0530
00300
C0600
C0665
X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
DO
TOTAL N -
TOTAL P - Con,
2400 clock
lira
2400 clock
Hrs
Y/H/N
I
deg c
su
ug/I
mg/I
I mg/I
mg/I
mg/I
mg/I
mg/1
1
0830
24
0800
8
B
20.6
7.1
9
<2
0.07
3.5
6.84
2
0830
24
0700
8
Y
17.4
8.5
9
2.3
0.33
4
8.46
3
0800
8
B
15.6
4
0900
1
N
5
0900
1
N
6
0800
8
Y
18
7
0830
24
0800
8
B
18.1
6.9
10
3.5
0.06
6.5
7.96
8
10830
124
0700
18
Y
1
18
7
12
<2
0.19
4.8
7.88
9
0830
24
0800
8
B
19
7.3
8
3.3
0.05
9.6
8.21
10
0800
1
N
HOLIDAY
11
0800
1
N
12
0800
1
N
13
0800
8
B
16.2
14
10830
124
0800
18
Y
16.5
7.2
23
2.7
0.42
4.4
8.64
15
0830
24
0800
8
Y
17
7.2
14
<2
0.07
7.8
8.86
16
0830
24
0800
8
B
16.9
7
110
12
10.1
3.8
8.31
17
0700
8
Y
16.2
18
0800
1
N
19
0800
1
N
20
10830
24
10800
8
B
15.5
7.1
12
10
1.78
10
12.7
21
0830
24
0800
8
Y
17.1
7.1
1 15
2.5
0.36
5.4
7.84
22
0830
24
0800
8
Y
18.6
7.2
18
2.2
0.15
12.6
7.64
23
0800
1
N
HOLIDAY
24
0800
1
IN
I HOLIDAY
25
1
0800
1
N
26
0800
1
N
27
0800
8
Y
13.5
28
0830
24
0800
18
Y
15.6
7.2
5
3.2
10.11
9.9
13.72
19.7
1.68
29
0830
24
0800
8
Y
14.3
7
12
3.5
0.21
3
8.99
30
10830
24
0800
8
IB
1
15.3
7.1
11
3.2
0.21
110.1
9.19
Monthly Average Limit:
30
8
30
Monthly Average:
16.810526
112
12.6
0.293571
6.814286
8.945714
19.7
1.68
Daily Maximum:
20.6
8.5
23
10
1.78
12.6
13.72
19.7
1.68
Daily Minimum:
13.5
6.9
5
0
0.05
3
6.84
19.7
1.68
**** 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 NC0021849_Ver_1.0_ll_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s
E
o
a
E
d
Em
d
O
a
O
a"
Z
61211
COMER
3 X week
Once per pennit
Grab
Grab
ENTRCOCI
MERCURY -Cone
2400 clock
Hn
2400 clock
Hrs
Y/R/N
I
cfu/100ml
ug/I
1
0830
24
0800
8
B
5.3
2
0830
24
0700
8
Y
7.5
3
0800
8
B
4
0900
1
N
5
0900
1
N
6
0800
8
Y
7
0830
24
0800
8
B
6.4
8
10830
124
0700
18
Y
1
6.4
9
0830
24
0800
8
B
6.4
10
0800
1
N
HOLIDAY
11
0800
1
N
12
0800
1
N
13
0800
8
B
14
10830
124
0800
18
Y
1
16.4
15
0830
24
0800
8
Y
4.2
16
0830
24
0800
8
B
5.3
17
0700
8
Y
18
0800
1
N
19
0800
1
N
20
10830
24
0800
18
B
1
6.4
21
0830
24
0800
8
Y
8.7
22
0830
24
0800
8
Y
11.1
23
0800
1
N
HOLIDAY
24
0800
1
N
HOLIDAY
25
0800
1
N
26
0800
1
N
27
10800
18
Y
28
0830
24
0800
8
Y
8.7
29
0830
24
0800
8
Y
22.2
30
0830
24
0800
8
B
13.7
Monthly Average Limit:
35
Monthly Average:
8.20063
Daily Maximum:
22.2
Daily Minimum:
4.2
**** 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 NC0021849_Ver_1.0_ll_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 002
C
5
F
e`
E
V
�
F-
_
.�
oe
0
F
z
�
z
50050
C0310
C0530
Continuous
3 X week
3 X week
Recorder
Composite
Composite
FLOW
BOD -Conc
TSS -Conc
2400
Hrs
mgd
mg/I
mg/I
1
0830
24
0.31
63
28
2
0830
24
1
0.278
78
116
3
0.307
4
0.238
5
0.268
6
0.301
7
0830
24
0.264
170
156
8
0830
24
0.315
110
105
9
10830
24
1
0.267
119
170
10
HOLIDAY
11
0.292
12
0.235
13
0.311
14
0830
24
1
0.252
116
142
15
0830
24
0.293
109
74
16
0830
24
0.257
125
148
17
0.308
18
0.255
19
0.244
20
0830
24
0.301
114
89
21
0830
24
0.286
120
165
22
0830
24
0.506
138
176
23
HOLIDAY
24
HOLIDAY
25
0.321
26
0.378
27
0.342
28
0830
24
0.369
106
112
29
10830
24
0.336
107
110
30
0830
24
0.101
98
84
Monthly Average Limit:
Monthly Average:
0.293889
112.357143
119.642857
Daily Maximum:
0.506
170
176
Daily Minimum:
0.101
63
28
**** 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 NC0021849_Ver_1.0_ll_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002
p
E
F
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
1
0932
17.2
6.53
2
3
4
5
6
7
s
0736
15.7
8.88
9
10
11
12
13
14
15
0905
13.7
7.76
16
17
18
19
20
21
0923
14.7
10.3ft
22
23
24
25
26
27
28
29
0918
12.5
10.53
30
Monthly Average Limit:
Monthly Average:
14.76
8.816
Daily Maximum:
172
10.53
Daily Minimum:
12.5
6.53
**** 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 NC0021849_Ver_1.0_ll_2023.pdf)

NPDES PERMIT NO.: NCO021849
FACILITY NAME: Hertford WWTP
OWNER NAME: Town of Hertford
GRADE: WW-3
eDMR PERIOD: 11-2023 (November 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Jeremy Allen Haislip
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Perquimans
ORC CERT NUMBER: 1011335
STATUS: Submitted
SUBMISSION DATE: 12/30/2023
Electronically Certified by Jeremy Haislip on 2023-12-30 16:54:29.332
ORC/Certifier Signature: Jeremy Haislip Phone # : 2 5 2 - 3 3 3 - 6 9 4 8 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 Jeremy Haislip on 2023-12-30 16:55:08.479
Permittee/Submitter Signature: ***Jeremy Haislip Phone #:[phone] Date
Permittee Address: 114 W Grubb St Hertford NC 27944 Permit Expiration Date: 12/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
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 NC0021849 Ver_1.0_ll_2023.pdf)