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HomeMy WebLinkAboutNC0035211_Annual Performance_20240212Qi,sh February 6, 2024 Certified Mail Return Receipt Requested Annual System Performance Report North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 uford Yarns -Lc RECEIVED FEB 12 2024 Subject: Annual System Performance Report CY202JqCDEQ/D WR/NPDES NPDES Pemut No. NC0035211 Shuford Yams, LLC — Dudley Shoals Plant Caldwell County, NC Following is the Annual Performance Report for the Dudley Shoals facility owned by Shuford Yarns, LLC. Please be advised that this report has been prepared in accordance with the format suggested in Kerr T. Stevens' 19 October 1999 letter. L General Information a. Name of Regulated Entity: Shuford Yarns, LLC b. Contacts: Technical Contact Pam Perkins 28151st Ave. SW Hickory, NC 28602 Phone: 828-324-5393 ext. 4241 e-mail: pperkinsAshufordyarns.com Company Contact: Khalid Majeed, VP of Manufacturing 1985 Tate Blvd SE, Box 54 Hickory, NC 28602 Phone: 828-324-5393, ext. 4222 e-mail: kmajeed(&shufordyarns.com C. Pemut: NC0035211 d. Description of treatment process: Shuford Yams, LLC operates a 5,400 GPD WWTP to treat domestic wastewater generated by Shuford Yarns' Dudley Shoals Plant. The WWTP consists of a septic tank, dosing facilities, distributin box, and surface sand filter. Discharge of the treated wastewater is into Upper Little River in the Catawba River Basin. H. Performance a. Description of overall 12-month performance: Shuford Yarns employees Water -Tech Labs to operate the WWTP and to conduct ALL required wastewater sampling, including Field Parameters. Field Parameters are not taken by the Permittee, but the Laboratory, Water -Tech Labs (see "e" below for further discussion). 1985 Tate Blvd SE, Box 54, Hickory, NC 28602 Corporate Phone: 828-324-4265 Corporate Fax: 828-3244235 M. Shuford Yarns - Annual System Performance Report - CY2023 February 6,2024 Page The previous twelve months performance was reviewed with the Backup ORC, Mr. Josh Greene, Certificate No 1010713. Review of the system performance consisted of reviewing the operator's logbook, calibration logbooks, sludge removal records, and DMR's from January 2023 through December 2023. During this time period, no effluent violations occurred. During this time period monitoring equipment was found to have met calibration checks; buffer solutions used for pH meter calibrations were valid; and sampling results have attached chain of custody forms. The operator logbooks verified that the system had been attended as required. b. During the time period of January 2023 through December 2023 no effluent violations occurred. C. Description of any known environmental impacts of violations: N/A - No known violations of effluent limitations. d. Description of corrective actions taken to address violations or deficiencies: N/A - None were identified. e. Shuford Yarns contracts with Water Tech Labs (NC Lab Certification No. NC050) to operate the facility and conduct all required compliance sampling, including on -site field parameter analysis (i.e., temperature and pH). Water Tech Labs has met the requirements to conduct all analyses, including field parameters on site, through Lab Certification Procedures. f. Notification: The Shuford Yarns WWTP serves the manufacturing facility at Dudley Shoals. There are no other users connected to the system. Therefore, Shuford Yarns is the only user of the system. A copy of this report is sent to the Vice President of Manufacturing and the President of the company. Certification I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Ricl Link Date Plant Manager Shuford Yarns - Annual System Performance Report - CY20 i 3 Pag e Upon review of this report, should any questions arise, please contact me at (828) 324-5393 ext. 4241 or via e-mail at pperkins(&shufordyarns.com Respectfully Submitted, QVW4, Pam Perkins cc: KhalidMajeed Marvin Smith Ricky Link Waylon Thomas Tony Gragg, Water Tech Labs Josh Greene, Water Tech Labs 2/6/24, 8:59 AM &mvrER TECH MISS 1/12/2023 BOD <2.0 TSS 1/26/2023 BOD <2.0 TSS 2/16/2023 BOD <2.0 TSS 2/23/2023 BOD <2.0 TSS 3/16/2023 BOD <2.0 TSS 3/30/2023 BOD <2.0 TSS 4/17/2023 BOD <2.0 TSS 4/27/2023 BOD <2.0 TSS 5/15/2023 BOD <2.0 TSS 5/30/2023 BOD <2.0 TSS 6/29/2023 BOD <2.0 TSS 6/30/2023 BOD <2.0 TSS 7/17/2023 BOD <2.0 TSS 7/31/2023 BOD <2.0 TSS 8/16/2023 BOD <2.0 TSS 8/31/2023 BOD <2.0 TSS 9/13/2023 BOD <2.0 TSS 9/27/2023 BOD <2.0 TSS 10/16/2023 BOD <2.0 TSS 10/30/2023 BOD <2.0 TSS I1/15/2023 BOD <2.0 TSS 11/29/2023 BOD <2.0 TSS 12/13/2023 BOD <2.0 TSS https://watertechlabs.com/results3.jsp Watertech Database Shuford EFFLUENT- EFFLUENT- INFLUENT STREAMS EX1T EFFLUENT Yarns- /n c. i Resrilt <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 <2.5 NH3 <1.0 3.0 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 <2.5 <2.5 NH3 <1.0 1/2 2/6/24, 8:59 AM 12/29/2023 BOD 1/9/2024 BOD 1/23/2024 BOD Watertech Database <2.0 TSS <2.5 <2.0 TSS <2.5 NH3 <1.0 <2.0 TSS <2.5 https://watertechlabs.com/results3.jsp 2/2 NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 01-2023 (January 2023) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO tt a ' Q g � '€ g 2 $ u � y° S0050 00010 $0400 C0310 COMO C0430 Weekly Weekly 2 X month 2 X month Monthly 2 X month Recorder Grab Grab Grub drub Grob FLOW TEMP-C pH OOD-Caa NH3-Cl-Cone T33•Cortc 2409 clock H. 2400 dark H. yalIN rn d deg a so m mgA mall 3 3 4 IS30 0.25 y 0.001 I9 7.2 5 6 7 a 9 LO II 12 1 11.:05 0.5 y 0.001 19 7.3 < 2 < I < 2.5 13 14 Is 16 17 t6 15:45 0.25 y 0.0o1 19 7.1 19 20 2l ,_ 22 21 14 11 24 11:40 10.5 y 1 120 7.1 12 < 2.5 27 29 29 36 31 Monthly A—mp Limit: 0.0054 30 30 Momkty A -nip: 0.001 L9.25 0 0 0 11911y MA.1mumi 0.001 20 7.3 _ 0 0 0 Daikr Mlnlmrtm; 0.001 19 17,1 10 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_1_2023.pd1) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: W W-3 eDMR PERIOD: 01-2023 (January 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 03/01/2023 Electronically Certified by Joshua Steven Greene on 2023-03-01 13:35:26.959 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2023-03-01 13:35:46.542 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edinrhiser-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 213 .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR_NC0035211_Ver_1.0 1_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoats Plant OWNER NAME: Shuford Yams LLC GRADE: WW-3 eDMR PERIOD: 02-2023 (February 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Caldwell ORC: Joshua Steven Greene ORC CERT NUMBER: 1010713 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a $ F t$ 3 F; a r w p ;� SgsO MID 00400 C0314 C0610 C0530 Weekly Weekly 2 X month 2 X month Monthly 2 X month Reconler Grub Gtub Grob Gmb Gub PLOW 29MP-C pH BDU -Cone N117-N -Cone TSS -Ceac 2400 elnek on 2410 cock H. YMN mgd deS c Su 1 1 mgh 1 11:00 0.25 y 0.001 20 6.9 2 3 6 7 0 11;10 0.25 Y 0.001 20 7 0 10 II 12 13 t4 is 16 I1:10 0.5 Y 0.001 20 7.1 <2 <1 <2S 17 _ I1 19 _ 20 21 22 23 11:15 0.5 Y 0.001 21 7.2 <2 <2.5 24 25 26 27 ze Monthly ..0cro0e Linit: 0.1054 30 30 Mott* Ar ,&#: 0.001 2025 0 0 0 0AIyM.m inn 0.00I 21 7.2 0 0 0 Oauy Mtntmwn: 0.001 20 16.9 0 0 0 '•••NoReporting Reason: ENFRUSE=No Flow-ReusefRocycle; ENVWTIiR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday Discharge Monitoring Report - Copy Of Record (COR_NC003521 I_Ver 1.0 2_2023.pdO NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Ytuns LLC GRADE: W W-3 eDMR PERIOD: 02-2023 (February 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED- No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 03/31/2023 Electronically Certified by Joshua Steven Greene on 2023-03-31 22:57:07.848 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2023-03-31 22:57:35.552 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Bums Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc. CERTIFIED LAB #: NCO50 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/abouVdivisions/water-tesources/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 NC0035211 Ver_1.0 2_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 03-2023 (March 2023) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 7 22 ail s♦0s1 Not* 0ww CORD C0610 cone Wookly Weekly 2 X month 2 X month Monthly 2 X month Recorder Grab Grob Omb (hrb Grab FLOW TEMP-C pH BOD-Cow N1O-N-Cw TSS•Cone 2400'Net Hn 2400 kft Hn YAWN nr d deg a sa m MgA 1 10:55 0.25 1 y 1 0.001 20 7.1 2 S 6 7 11:05 0.25 y 0.001 19 7.3 l0 I1 12 13 _ 14 u 16 1130 0.5 y 0.001 19 7 <2 <2.5 17 Is 19 20 21 22 11:15 0.25 y 0.001 20 6.9 13 14 25 26 27 29 2♦ M 1120 0.5 y 0.001 20 7.1 <2 < 1 <2.5 01 Moath4 A.ernge LWle 0.0W4 30 30 Menthlr Arct.ga: 0.001 19.6 0 10 0 Dsay Ma,h.— 0.001 1 17.3 0 0 0 OaIty MWmnm: 0.001 19 6.9 0 0 0 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation— Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211—Ver_1.0_3_2023.pd f) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 03-2023 (March 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 04/3012023 Electronically Certified by Joshua Steven Greene on 2023-04-30 19:36:09.517 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2023-04-30 19:36:44.272 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Bunts Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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, trite, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PCRSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/aboiWdivisions/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 213 .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0035211_Ver_1.0_3 2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 04-2023 (April 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 S 13 .p e. e s A O y O Off' 'E d 50050 00010 00440 C0)11) C0640 C0530 Weekly Wcekly 2 X month 2 X month Monthly 2 X mon0r Instantaneous Grob Grab Grab Grab Grab BLOW TEMP-C pH BOD - Cone NH3-N-Coke 'r95 •Coot 2400 el.ek H. 2400 deck It. VID N rtt d deg a all mwl mgA l 2 3 4 5 11:00 0.25 y 0.001 21 7.4 6 7 0 9 10 11 u 11:10 D.25 y 0.001 21 7.2 13 14 l5 16 17 11:50 0.5 y 0.001 22 7.2 < 2 < 1 3 IB 19 20 21 22 23 24 25 26 27 09:35 0.5 y 0.001 22 7.1 <2 <2.5 2g 29 Ff 30F Monthly Average Undo, 0.0054 30 30 Monthly Average: 0.001 21.5 10 10 1.5 Daily Mulon.m: 0.001 22 7.4 0 0 3 Daily Mintm.mr 0.001 21 7.I 0 0 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; BNVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_4_2023.pdt) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: W W-3 eDMR PERIOD: 04-2023 (April 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 05/31/2023 Electronically Certified by Joshua Steven Greene on 2023-05-31 22:52:24.021 0RC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 pemuttee 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 Joshua Steven Greene on 2023-05-31 22:52:55.283 Perm ittee/Submitter Signature: ***Joshua Steven Greene Phone # : 8 2 8 - 2 7 0 - 4 8 0 6 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NCO50 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.ne.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 FIow/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(bX2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0035211_Ver 1.0_4 2023.pdf) NPDES PERMIT NO.: NC0035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 05-2023 (May 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.00 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a U 6 t✓ $ 9 N O 9 y & a O t iI � 54050 00010 00400 C0310 C0610 C0530 Weekly Weekly 2 X month 2 X month Monthly 2 X month Recorder Grub Grab Grub Grab Grub FLOW 'TEMP-C pH SOD -Coat NH3-N-Cone TSS-Coat 20.00 clock [in 2400 clock Hn YlDM m d deg a Su m !t m 1 mg/l 1 2 3 11:00 0.25 0.001 20 7.3 4 5 6 7 8 9 10 W IS 0.25 yO.00I 19 7A u 12 13 14 I5 11:50 0.5 0.001 21 6.9 <2 <1 <2.5 16 17 Is 19 20 21 22 23 24 11:05 025 y 0.001 20 7.2 25 26 27 28 29 30 1240 0.5 y 1 19 7.1 <2 <2.5 31 Mcnl* Average Llmllo 0.0054 30 30 M6nthlyAveroget 0.001 19.8 0 0 0 Dory Nloalma.i 0.001 21 7.3 0 0 0 Dolly Mlolmmn: 10.001 19 6.9 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation -- Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_5_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 05-2023 (May 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: I010713 STATUS: Submitted SUBMISSION DATE: 06/30/2023 Electronically Certified by Joshua Steven Greene on 2023-06-30 22:25:51.075 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 Date I certify that this report is accurate and complete to the best of my knowledge. The pernittee 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 Joshua Steven Greene on 2023-06-30 22:26:17.296 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NCO50 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.ne.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_NC0035211_Ver 1.0_5_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yams LLC GRADE: W W-3 eDMR PERIOD: 06-2023 (June 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.00 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ****No Reporting Reason:ENFRUSB=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_6_2023.pdf) NPDES PERMIT NO.: NCO03521 l FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yams LLC GRADE: WW-3 eDMR PERIOD: 06-2023 (June 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8293964444 Electronically Certified by Joshua Steven Greene on 2023-08-01 09:24:08.498 ORC/Certifier Signature: Joshua Steven Greene I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 08/01/2023 Phone #:828-270-4806 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 circurnstances. The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Joshua Steven Greene on 2023-08-01 09:24:37.207 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NCO50 PERSON(s) COLLECTING SAMPLES: Joshua Greene 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(bx2)(D). Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_6_2023.pd1) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 07-2023 (July 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO F � u a § H Oi 50050 00010 00400 C0310 Co610 COSH Woukly Weekly 2 X month 2 X month Monthly 2 X month l0stantaneous Gmh Grab Grab Gmb Grab PLOW TLMP•C pH ROD •Cox NH3-N-Cone T33-Cone 2414 lack Are 2400 etwk H. YraIN rn Q dog c sn m rawl mg/1 1 2 l 4 5 10:35 0.25 y 0.001 21 7,2 c 7 s 9 10 it 12 10:25 0.25 y 0.001 22 7 13 14 IS 16 17 15:40 0.5 y 0.001 21 7 <2 < 1 <2.5 is 19 20 21 12 23 24 25 26 10:30 0.25 0.001 22 7.3 27 28 29 30 31 13:55 0.5 y 0.001 21 11.2 <2 <2.5 MOnlllly Averesa uffial 0 0054 30 30 Monthly Avenge: 0,001 21.4 0 0 0 Daily Mulmum: 0.001 22 7.3 0 0 0 0a110,11nlnlonll 0.001 21 7 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-ReuWltocycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitntion—Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0-7_2023.pd1) NPDES PERMIT NO.: NCO035211 FACH.ITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No cDMR PERIOD: 07-2023 (July 2023) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE 0: 8283964444 Electronicaliv Certified by Joshua Steven Greene on 2023-08-31 21:48:12.077 ORC/Certifier Signature:Joshua Steven Greene I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 08/31/2023 Phone # : 8 2 8 - 2 7 0 - 4 8 0 6 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 tune the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronicallv Sinned by Joshua Steven Greene on 2023-08-31 21:48:39.541 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Pertnittee Address: 5100 Bums Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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 subnutting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Water Tech Laboratories Inc. CERTIFIED LAB #: NCO50 PERSON(s) COLLECTING SAMPLES: Joshua Greene PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resourcesledmr/user-doeitmentation. 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 pertnittee, 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 NC0035211_Ver 1.0_7_2023.pdi) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yams LLC GRADE: W W-3 eDMR PERIOD: 08-2023 (August 2023) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION:1.0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 93 n a a U Q b O w O K Z 50150 00010 00460 C0310 C0610 C0534 Weekly weekly 2 X month 2 X month Monthl 2 X month Instuntanmas Grab Grab Grub Grab Grub FLOW TEMP-C pit BOD•Coac N113-N-Cone T5S-Con* 2409 clock Srs 2400 dock Hr. VDIN mgd deg o au m 1 mg1t rnio 1 10:15 0.25 y 0.001 22 7.1 3 4 3 0 7 0 9 10:25 0.25 y 0.001 21 T2 l0 u 12 13 14 15 16 W20 0.5 y 0.001 22 73 <2 <l <2.5 17 I0 19 20 2i 10:20 0.25 y 0.001 22 7 24 25 26 27 20 29 10 31 07:20 0.5 y 0.001 22 7.1 <2 <2.5 Monthly Arorego Llaln 0.0054 30 30 MnathlyMer.ge. 0.001 21.9 0 0 0 �— DxuyMexlmuor, 0.001 22 73 0 0 0 D.11y Mlnlmuml 0.001 121 17 0 10 0 *e**NoReporting Reason: ENFRUSE=No Flow-Renee/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday Discharge Monitoring Report - Copy Of Record (COR NC0035211 Ver_1.0_8_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 08-2023 (August 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 10107I3 STATUS: Submitted SUBMISSION DATE: 10/01/2023 Electronically Certified by Joshua Steven Greene on 2023-10-01 22:04:03.967 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2023-10-01 22:04:27,334 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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, trite, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc. CER'ITII+IED LAB #: NC050 PERSON(&) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https:Hdeq.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 FlowlDischarge 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 Sitc7: ORC must visit facility and document visitation of facility as required per 15A NCAC 9G .0204. *** Signature of Pennittee: 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_NC0035211_Ver_1.0_82023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 09-2023 (September 2023) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1+ a a 8' ' p i g 50050 00010 0040 C0310 C0610 C0530 Weekly Weekly 2 X month 2 X month Monthly 2 X month Recenler omb 6mb Cnub Grab 01-81) PLOW TEMP-c PH DOD cone NH3-N-Cane T59-Cost 7A•0 clack Hrs 2400 ebrk nrs Y1DlN mgd deg c SU mg/1 mg/1 mgA 2 3 4 5 10:15 0.25 y 0.001 21 71 6 7 R 9 • 11 li I3. 07:30 o.5 y 0.001 21 7.1 <2 <1 <2.5 14 15 16 17 Is 19 10:20 0.25 y 0.001 22 20 21 22 23 24 25 26 11 07:20 0.5 y 0.001 22 7 <2_.` <2.5 28 29 30 Monthly Avorseo IA.It: 0.90% 30 30 M*ntbtyk—p: 0001 21.5 D 0 0 Daily Msslmut ; 0.001 22 7.2 D 0 0 Dally Minlnlnm: 0.001 121 17 10 0 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_9_2023.pdo NPDES PERMIT NO.: NCO03521 l FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: W W-3 eDMR PERIOD: 09-2023 (September 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 1110112023 Electronically Certified by Joshua Steven Greene on 2023-11-01 09:40:07.857 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2023-11-01 09:40:34.374 Perm ittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PCRSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.ne.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_NC0035211 Ver_1.0_9_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: DUdley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 10-2023 (October 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER. 1010713 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO y g 8 y ' g € «< r u i SOM 00010 00400 C0310 C0610 COS3D Weekly Weekly 2 X month 2 X month Monthly 2 X month Recorder Grab Grab Grob Crab Club FLOW 7IIMRC pH BOU - Cone N113-N -C.ac rSS-Coot 2410 rhek H. 2400d.rk Hrr WHAM nad dog a an mgA mg/1 mgll l 2 3 10:05 0.25 0.001 22 7 4 5 f 7 0 9 10 10:10 0.25 y 21 7.2 11 11 13 14 le 16 07:20 0.5 y 0.001 21 7.3 < 2 < 1 < 2.5 17 to 19 20 2t 22 23 24 1U20 0.25 y 0.001 21 7.1 23 26 27 20 Z9 M 15:15 0.5 0.001 22 7 <2 <2.5 31 MonthlyAver.ge Llnil: 0.0054 30 30 Monthly everngc: 0.001 21.4 0 0 0 Duly Mn'do ➢Ol1 0,001 22 7.3 U 0 0 Deily Aflol n! 0.001 21 7 0 0 0 •"'4 No Reporting Reason: ENFRUSE = No Ftow-Reusc/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday Discharge Monitoring Report - Copy Of Record (COR NC0035211_Ver_1.0_10_2023.pdt) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDVIR PERIOD: 10-2023 October 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Stevon Grceno ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 11130/2023 Electronically Certified by Joshua Steven Greene on 2023-11-30 21:21:10.751 0RC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 H.E.6 of the NPDES permit. Electronically Signed by Joshua Steven Greene on 2023-11-30 21:21:38.91 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Peimittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting hitps://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 ofPennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0035211_Ver_1.0_10_2023.pdf) NPDES PERMIT NO,: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Caldwell ORC: Joshua Steven Greene ORC CERT NUMBER: 1010713 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .2 m @ o 12 0 5 F y <9 a � y' $11m 00010 Dom C031a C0610 C0530 Weakly Weekly 2 X month 2 X month Monthly 2 X month Recorder Grab Grob Grab Grob Gmb PLOW TEMP-C pH DOD -Cone KH3-K-Cone TOS-Cone 2100 dock Hrr. 2000 clock He, WRIN mgd, deg C so MS -A MBA mg/1 I 2 3 4 S 6 7 I0:10 0,25 0.001 20 7.2 B 9 1 LI l2 13 16 I5 08:20 0.5 y 0.001 19 7.3 <2 < 1 <2.5 I6 17 IB 19 20 21 10:15 10.25 y 0.001 18 7.1 22 23 24 25 26 27 28 29 07:20 0-5 0.001 19 7.2 < 2 < 2.5 30 &I-thly Merger 1.1m11: 0 0054 30 30 Monthly Avenge: 0.001 19 0 0 0 Dolly Mrelmum: 0,001 20 7.3 0 0 0 May Mintm*m' kool 18 7.1 10 0 10 ****NoReportingReason: ENFRUSE=No Flow-Rouse/Recycle, ENVWTHR=No Visitation— Adverse Weather; NOFLOW = No I -low; HOLIDAY=NoVisitation— holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_11_2023.pdf) NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME. Shuford Yarns LLC GRADE: W W-3 eDMR PERIOD: 11-2023 (November 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 01/04/2024 Electronically Certified by Joshua Steven Greene on 2024-01-04 21:53:48.828 0RC/Certifier S. i g n a t u r e : J o s h u a Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2024-01-04 21:54:18.912 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Permittee Address: 5100 Burns Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PERSON(s) COLLECTING SAMPLES: Joshua Greene CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edtnr/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 SG .0204. *** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0035211_Ver_1.0_ll_2023.pdO NPDES PERMIT NO.: NCO035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: WW-3 eDMR PERIOD: 12-2023 (December 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Caldwell ORC: Joshua Steven Greene ORC CERT NUMBER: 1010713 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1j yy� F 3 gg A H 0 3 {GG 10030 OODID 00400 C0310 C0610 C0630 Weeld Wocki 2 X month 2 X month Months 2 X month Recover Grab Grab Grab Gmb Grab FLOW T1iMP-C PH DOD -Cone NH3-N-Clint Tss-Cent 2400 clock H. 2400 deck Hn VIO/N m d 4S c su m m8A mg/1 2 3 4 5 10:20 0.25 y 0,001 19 7.1 6 7 a 9 10 I1 12 13 07:30 0.5 y 0.001 20 7.2 <2 <1 <2.5 14 1s 16 17 Is 19 10:10 0.25 y 0.001 19 7.1 20 21 22 23 w 2s 26 27 20 29 13AO 0.5 y 0.001 19 7 <2 <2.5 30 31 Mankly A —go Llndn 0.0034 30 30 Monthly Average: 0.001 19,25 0 0 0 Dilly Maximo.: 0.001 20 7,2 0 0 0 Dal[r MLdnm.: 0.001 19 7 0 0 0 ex*e No Reporting Reason: ENFRUSB = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0035211_Ver_1.0_12_2023.pdf) NPDES PERMIT NO.: NCD035211 FACILITY NAME: Dudley Shoals Plant OWNER NAME: Shuford Yarns LLC GRADE: W W-3 eDMR PERIOD: 12-2023 (December 2023) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Joshua Steven Greene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8283964444 PERMIT STATUS: Active COUNTY: Caldwell ORC CERT NUMBER: 1010713 STATUS: Submitted SUBMISSION DATE: 02/01/2024 Electronically Certified by Joshua Steven Greene on 2024-02-01 21:38:12.081 ORC/Certifier Signature:Joshua Steven Greene Phone #:828-270-4806 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 Joshua Steven Greene on 2024-02-01 21:38:37.678 Permittee/Submitter Signature: ***Joshua Steven Greene Phone #:828-270-4806 Date Pennittee Address: 5100 Bums Rd Granite Falls NC 28630 Permit Expiration Date: 03/31/2025 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 infonnation, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Water Tech Laboratories Inc. CERTIFIED LAB #: NC050 PERSON(s) COLLECTING SAMPLES: Joshua Greene 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_NC0035211_Ver_1.0_12_2023.pdf)