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
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g
�
'€
g
2
$
u
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y°
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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
$
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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
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<2.5
24
25
26
27
ze
Monthly ..0cro0e Linit:
0.1054
30
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0
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0
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0.00I
21
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0
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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
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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
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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
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i
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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
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N113-N -C.ac
rSS-Coot
2410 rhek
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dog a
an
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l
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0.001
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7
4
5
f
7
0
9
10
10:10
0.25
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21
7.2
11
11
13
14
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16
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21
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17
to
19
20
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22
23
24
1U20
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y
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26
27
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31
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•"'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
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y'
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C0610
C0530
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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
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< 2.5
30
&I-thly Merger 1.1m11:
0 0054
30
30
Monthly Avenge:
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0
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0,001
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0
0
0
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kool
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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
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0
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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)