NC0072702_Draft Permit-Comments_20171129

Town of Beaufort
701 Front St • P O Box 390 • Beaufort, N C 28516
252-728-2141 0 252-728-3982 fax
www beaufortnc ore
November 29, 2017
Ms. Brianna Young
NC DEQ/ DWQ— NPDES
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
DEC ®DV/j?
ater D1 �
pt
rmitti�9 Sec f oro
RE: Town of Beaufort Glenda Drive WTP \ Renewal of NPDES Discharge Permit NC 0072702
COMMENT from the TOWN OF BEAUFORT for DRAFT NPDES PERMIT NCO072702
Dear Ms. Young -
We received our copy of draft permit for the Town of Beaufort Glenda Drive WTP and cover letter
with fifteen bullets summarizing the changes proposed for the above -referenced NPDES Permit.
The subsequent review Included input from Frank Sansone, WTP-ORC, Donovan Willis, Public
Utilities Director and our consulting engineer — Rivers & Associates As we compare the current
permit to the draft permit in light of the capabilities of our existing WTP, we ask for consideration
of comments, suggestions and requests regarding the draft permit that follow -
The Town is amenable to the changes identified by the first six bullets with only three comments;
please see fifth bullet regarding Supplement to the Cover Sheet.
FIFTH BULLET — On Page 2 of 8, the component we are using for addition of fluoride is
Hydrofluorosillcic Acid
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Hollinshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

Town of Beaufort
701 Front St • P O Box 390 • Beaufort, N C 28516
252-728-2141. 252-728-3982 fax
www beaufortnc ore
On Page 2 of 8 and Page 3 of 8 we suggest the discharge description be the same. On
Page 2, one could state as "discharge of water softener regeneration -backwash
wastewater from Ion Exchange Units". On Page 3 one should delete the phrase "filter
backwash and" and state as "discharge water softener regeneration -backwash from
Outfall 001"
On Page 2, Item 1 speaks of "a design potable flowrate of 0 60 MGD and a maximum,
monthly average wastewater discharge of 0.0258 MGD This number does not seem
relevant to data covering the most recent 22 months which indicates an average daily
flow of 0.0044 MGD and a maximum monthly average of 0.0057 MGD. These numbers
are dependent on a varying data -set, and the permit does not include a flow limit. We
would suggest deleting reference to maximum daily average wastewater discharge from
"Supplement to the Cover Sheet".
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Hollinshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

Town of Beaufort
701 Front St • P O. Box 390 • Beaufort, N C 28516
252-728-2141. 252-728-3982 fax
www beaufortnc or
The Town is unsure of intent and has concern regarding the seventh bullet and twelfth bullet
SEVENTH BULLET and TWELFTH BULLET — Footnote 2 refers to Effluent Characteristic — "Flow'
with Sample Type — "Instantaneous" and Sample Location — "Effluent". The Town is
unsure of intent for changes to flow monitoring. All of the softener backwash -
regeneration flow into the softeners passes through a meter; all of softener backwash -
regeneration flow exits the softeners as effluent; the effluent flows reported on the DMRs
are based on these meter readings for flow into the softeners and subsequently out of
the softeners to Outfall 001 The Town believes its current method of measuring softener
regeneration -backwash flow with the meter in-place has an appropriate degree of
accuracy and should be acceptable without change.
All things considered, the Town has no immediate concern regarding the eighth bullet
In regard to ninth bullet and the tenth bullet, the Town requests explanation regarding addition
of limits for Total Copper and Total Zinc. How is the analysis done to determine a "reasonable
potential to exceed water quality standards", and how is determination made for value of
numerical limits? Monitoring and associated testing over the past five years provides insufficient
data to determine our capability to comply with the proposed limits for Total Copper. However,
we believe there is sufficient data to support discontinuance of monitoring and limits for Total
Lead and Total Zinc. In April 2010, all new well testing was performed on raw water from the
Castle Hayne Aquifer and produced by the Glenda Drive Well for use in Glenda Drive WTP
Copper was "Not Detected', lead was "Not Detected" and zinc was "Not Detected"; all — copper,
lead and zinc were below the new well allowable limit(s). The Town's water treatment process
does not include chemical additives that would increase copper, lead or zinc concentrations from
that found in the raw water. We would ask to do no more than monitor Total Copper and neither
monitor, nor set limit for Total Zinc as mentioned in ninth bullet. Likewise, we would ask to not
to monitor for total lead as mentioned in the tenth bullet.
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker . Commissioner Marianna Hollinshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

iA�
Town of Beaufort
701 Front St • P 0 Box 390 • Beaufort, N C 28516
252-728-2141. 252-728-3982 fax
www beaufortnc or
NINTH BULLET and TENTH BULLET — The water treatment plant operation Is unchanged and
records of monitoring over the past five years demonstrate that it might not be necessary
to continue sampling and testing at the current level or at a greater level than required
by the current permit Enclosed are DMRs for the past 22 months, plus a Summary of
those DMRs covering four parameters shown by most recent test results Specific
requests relevant to the DMRs and description of the water system with its Glenda Drive
WTP follow -
With softener regeneration -backwash discharge from the Glenda Drive WTP at a location
distant from Turner Creek being only an average of 4,400 GPD, the Town of Beaufort is
requesting it no longer be required to monitor the discharge for Total Zinc. The results of
prior monitoring shown by the enclosed DMR's demonstrate there might not be a
reasonable potential to regularly exceed water quality standards with a significant
quantity of this element.
COPPER' In regard to limits for copper, testing to -date has only been able to discern and
identify its quantity as less than 10 parts per billion, and the DMRs show that Total Copper
has consistently been less than 10 parts per billion with only four (4) of the 21 most recent
test results having Total Copper greater than ten parts per billion Eighty-one percent of the
DMRs show Total Copper less than 10 parts per billion. Total Copper might be less than or
more than 1.85 PPB; we simply do not know at this time However, we would not want
establishment of a limit that causes issuance of NOVs if testing shows this characteristic
greater than 185 PPB
LEAD. The DMRs show that Total Lead has consistently been less than 10 parts per billion and
none (0) of the most recent 21 test results have Total Lead greater than 10 PPB.
ZINC. The DMRs show that Total Zinc has consistently been less than 10 parts per billion with
only five (5) of the 21 most recent test results having Total Zinc greater than ten parts per
billion. Four (4) of the test result numbers are 11, 14, 15, and 17. Twenty (20) of the 21
recent test results are far less than the proposed Monthly Average and Daily Maximum Limits
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Ho111nshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

Town of Beaufort
701 Front St • P 0 Box 390 • Beaufort, N C 28516
252-728-2141 • 252-728-3982 fax
www beaufortnc or
One (1) of the DMR numbers is 123; relevant to all of the other numbers it could be
considered an out -lying extraneous data point.
SUMMARY. The Beaufort Water System Including Its Glenda Drive Water Treatment Plant
continues producing and delivering potable water meeting all required drinking water
standards. The stable Castle Hayne Aquifer continues to be the source of water; the water
conveyed from this aquifer to the water treatment plant only requires softening and
disinfection to become desirable potable -water that is enhanced by addition of fluoride.
To continue sampling and testing the softener regeneration -backwash discharge for
metals that appear to be present only at very low levels should not be a requirement of
the permit issued to the Town of Beaufort.
All things considered, the Town has no immediate concern regarding the eleventh, thirteenth
and fifteenth bullet
ELEVENTH BULLET, THIRTEENTH BULLET and FIFTEENTH BULLET — We believe appropriate the
footnote stating, "The Division shall consider all effluent TRC values reported below 50
PPB to be in compliance with the permit".
The Town would prefer no -change from grab to composite sampling of the small discharge at the
Glenda Drive WTP However, it understands position of the NPDES Unit and would ask for
assistance in making transition identified in the fourteenth bullet.
FOURTEENTH BULLET — Beaufort Is requesting that it not be required install a composite
sampler within two (2) months of the date of permit issuance. Instead the Town would
request twelve (12) months to utilize hand sampling as described by draft while
determining and evaluating "another method approved by Wilmington Regional Office"
as compared to Installing a composite sampler. If evaluation determines it best to install
a composite sampler, time for planning and design will be needed to ensure having a
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Hollinshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

Town of Beaufort
701 Front St • P 0 Box 390 • Beaufort, N.0 28516
252-728-2141. 252-728-3982 fax
www beaufortnc orQ
workable composite sampler for the Glenda Drive WTP. It is not a simple plug -in -play
exercise
The inherent nature of the three-step softener regeneration -backwash process, with each
step having potential of different flow rates, times and salinity(s) provides a challenge for
gathering a truly representative composite sample. Considering the physical limitations
of the Glenda Drive WTP, the details are a challenge The sampler will need power and a
means of control, plus an appropriate location for taking the sample. The sample point
must be a sufficient distance downstream of de -chlorination and in the presence of
adequate flow to take samples. It will be necessary to create a sampling point and the
existing gravity flow line to daylight does not readily lend itself to taking samples.
The Town is understands the NPDES Unit requirement for taking a composite sample;
Beaufort is only requesting time to make appropriate choice for composite sampling that
works and provides a truly representative sample of the softener regeneration -backwash
wastewater discharge
CLOSING COMMENT: The Town of Beaufort is serving approximately 4,000 people. These people
form a small base of 3,000 customers receiving potable water from the Glenda Drive WTP We
askthatthe NPDES Unit favorably considerthe comments, suggestions, and requests being made
by the Town of Beaufort in regard to the NPDES Permit covering the small softener regeneration -
backwash discharge from the Glenda Drive WTP — part of the small water system providing
potable water to the public in the Town of Beaufort.
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Hollinshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

Town of Beaufort
701 Front St • P O Box 390 • Beaufort, N C 28516
252-728-2141. 252-728-3982 fax
www beaufortnc or
Thanks and call if you have any questions.
Sincerely,
94t4 wu
7
John Day Town Manager—Town of Beaufort
cc Frank Sansone, Jr. WTP ORC —Town of Beaufort
Donovan H. Willis, Public Utilities Director—Town of Beaufort
Honorable Rhett Newton, Mayor—Town of Beaufort
Gale Smith, P.E — Rivers & Associates, Inc
Mayor Richard Stanley
Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Hollmshed
Commissioner Ann Carter • Commissioner Charles McDonald
Town Manager John Day

TOWN OF BEAUFORT \ GLENDA DRIVE WTP
NCO072702 SUM MARY of DMRs -partial
January 2016 - October 2017
NCO072702
I
I
IQ -TOTAL:
Glenda Drive W'TP
TSS
x 24
Copper
x 4
Dead
x12
Zinc
x 4
ADF
1
1 /MONTH:
day hnonth
January 1, 2016
i
3,400
I GPD
105,400 !GALLON
31 days
January 6, 2016
< 2.7
PPM
31
PPB
<10
PPB
<10
PPB
I
January 20, 2016
3.1
PPM
-
i
-
-
February 1, 2016
4,200
;GPD
121,800 GALLON
29 days
February 2, 2016
< 2.7
PPM
<10
PPB
<10
PPB
< 10
PPB
February 16, 2016
< 2.7
PPM
-
;
-
-
March 1, 2016
4,100
:GPD
127,100 GALLON
31 !days
March 8, 2016
< 2.7
PPM
<10
;PPB
<10
PPB
15
PPB
March 30, 2016
< 2.7
PPM
-
-
-
April 1, 2016
4,100
GPD
123,000 GALLON
30'days
April 5, 2016'
<2.7
;PPM
<10
PPB
< 10
;FPB
< 10
!PPB
April 19, 2016,
<2.7
!PPM
May 1, 20161
4,000
GPD
124,000 GALLON
31 days
May 3, 2016
< 2 7
'PPM
<10
PPB
< 10
PPB
<10
PPB ;
May 17, 2016! < 2.7
PPM
-
-
I
-
June 1, 2016;
4,800
GPD
144,000 !GALLON
30 days
June 7, 20161
< 2.7
IPPM
<10
PPB
< 10
PPB
14
IPPB
June 21, 20161
< 2.6
;PPM
-
-
I
-
July 1, 2016
1
i
I
5,100
GPD
158,100 GALLON
31 days
July 5, 2016
< 2.7
PPM
<10
PPB
<10
PPB
123
IPPB
July 19, 2016
< 2.7
PPM
-
-
-
August 1, 2016
14,000
GPD
124,000 GALLON
31 days
August 2, 2016
< 2.6
PPM
< 10
PPB
< 10
PPB
<10
PPB
August 23, 2016
< 2.7
PPM
-
-
-
September 1, 2016
3,900
GPD
117,000 GALLON
30 days
September 1, 2016
< 2.5
PPM
September 27, 2016
< 2.7
PPM
<10
,PPB
< 10
PPB
<10
PPB
Page 1 of 03

TOWN OF BEAUFORT \ GLENDA DRIVE WTP
NCO072702 SUMMARY of DMRs -partial
tial
January 2016 - October 2017
NCO072702
Q -TOTAL
Glenda Drive WTP
I TSS
x 24
Copper
x 4
dead
x 12
zinc
x4
ADF
/ 1�®1�TI�
day /irzorith
October 1, 20161
1
5,700
GPD
176,700
GALLON
31
I days
October 11, 2016
< 2 6
PPM
<10
PPB
<10
PPB j
< 10
PPB
October 25, 2016
3.1
PPM
-
-
-
November 1, 20161
5,120
GPD
153,600
GALLON
30
days
November 9, 2016
< 2.6
'PPM
-
PPB
<10
PPB
-
PPB
November 22, 2016
< 2 7
PPM
-
-
-
December 1, 20161
5,023
GPD
155,713
GALLON
31
days
December 6, 2016
< 2.6
PPM
-
-
-
December 20, 2016
< 2.6
PPM
<10
PPB
< 10
PPB
< 10
PPB
January 1, 2017
4,032
GPD
124,992
GALLON
31
days
January 3, 2017
< 2.6
PPM
< 10
PPB
< 10
PPB
< 10
PPB
January 17, 2017
< 2.6
PPM
-
-
-
February 1, 2017
!
2,593
GPD
72,604
GALLON
28 days
February 7, 2017
< 2 6
PPM
< 10
PPB
< 10
PPB
11
PPB
February 21, 2017
< 2 6
PPM
-
-
-
March 1, 2017
3,326
GPD
103,106
GALLON
31 days
March 7, 2017
< 2.5
PPM
26
'PPB
<10
IPPB
17
IPPB
March 21, 2017
< 2 5
'PPM
I -
-
-
April 1, 2017
4,290
GPD
128,700
GALLON
30
days
April 4, 2017
< 2 5
PPM
12
PPB
< 10
PPB
<10
PPB
April 18, 2017
< 2.6
PPM
-
-
-
i
May 1, 2017
1
1
4,143
IGPD
128,430
GALLON
31
days
May 2, 2017
< 2 6
PPM
< 10
PPB
<10
PPB
<10
IPPB
May 16, 2017
< 2 6
PPM
-
-
-
June 1, 20174,577
GPD
137,310
GALLON
30
days
June 6, 2017
< 2 5
PPM
13
'PPB
< 10
PPB
< 10
PPB
June 20, 20171 < 2.5
PPM
-
-
I
I -
Page 2 of 03

TOWN OF BEAUFORT \ GLENDA DRIVE WTP
NC0072702 SUMMARY of DMRs -partial
January 2016 - October 2017
1®TC0072702
Q -TOTAL
Glenda Derive WTP
TSS
x24
Copper
x4
Lead
! x 12
Zinc
x 4
A]1F
/MONTHI /MONTH
day /month
July 1, 2017
4,703 GPD
145,793
;GALLON
31 days
July 11, 2017
< 2.5
PPM
<10
PPB
<10
PPB
<10
PPB
July 25, 2017
< 2.5
PPM
-
-
-
i
August 1, 2017
4,513 GPD i
139,903
GALLON
31 days
August 1, 2017
< 2.5
PPM
-
-
-
August 15, 2017
< 2.5
PPM
<10
!PPB
i <10
PPB
< 10
PPB
September 1, 2017
4,853
GPD
145,590
GALLON
30 days
September 12, 20171
< 2.5
IPPM
<10
;PPB
< 10
PPB
<10
IPPB
September 26, 2017'
< 2.6
'PPM
-
October 1, 2017;
4,910
GPD
152,210 ,GALLON
31 days
October 3, 2017 1
< 2.6
;PPM
<10
PPB
<10
1 PPB
<10
IPPB
October 17, 2017
< 2.5
PPM
-
-
-
November 1, 2017
!
i
AVERAGE - ATDF
4,342 iGPD
2,909,051
GALLON
670 days
MAXIMUM - ADF / MONTH
5,700 GPD ;
Page 3 of 03

EFFLUENT
NPDES PERMIT NO, NCO072702 DISCHARGE NO 001 MONTH January YEAR 2016
FACILITY NAME Glenda Dive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envnomental Chemist hie CERTIFICATION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Fiank Sansone GRADE B CER•11FICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX I ORC HAS CHANGED ® NO FLOW /DISCHARGE FROM SITE "
Mail ORIGINAL and ONE COPY to,
11 1
ATTN CENTRAL FILES
X
IN RESPONSIBLE CHARGE) DA1 E
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 2 7699-1 61 7
ACCURATE AND COMPLETE TO THE BEST OF MY KNO\YLEDGE
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EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO.001 MONTH February YEAR 2016
FACILITY NAME Glenda Drive Watei Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envrlomental Chemist Inc CERTIFICATION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PIION E [phone]
CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCIIAIIGE FROM SITE*
Mail ORIGINAL and ONE COPY to
ATTN: CLNTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERA POR IN RE PONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
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EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO 001 MONTH March YEAR 2016
FACILITY NAME Glenda Drive Water Faculty CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envnomental Chemist Inc CERTIFICATION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PIIONE [phone]
CHECK BOX H, ORC HAS CHANGED 1= NO FLOW /DISCHARGE FROM SI -IF
Mall ORIGINAL and ONE COPY to;
ATTN CENTRAL FILES X
DIVISION OF WATER QUALITY SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
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RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
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EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGEN0001 MONTH April YEAR2016
FACILITY NAME Glenda Drive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Enviiomental Chcmist Inc CERTIFICATION NO. DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ® NO FLOW/ DISCHARGE FROM SITE*
Mail ORIGINAL and ONE COPY to-
ATTN CENTRAL FILES X
DIVISION OF WATER QUALI CY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 j ACCURATE AND COIYIPLETF, TO THE BEST OF MY KNOWLEDGE
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EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO 001 MONTII May YEAR 2016
FACILITY NAME Glenda Drive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORA 1 ORY Envriomental Chemist hie CERTI ICATION NO. DLS#33729
(list additional laboratories on the backside/page 2 of this farm)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 979150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED E= NO FLOW / DISCHARGE FROM SITE
Mall ORIGINAL and ONE COPY to
ATTN. CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 1 ACCURATE AND COMPLETE TO THE BES r OF MY KNOWLEDGE
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EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO 001 MONTH June YEAR 2016
FACILITY NAME Glenda Drive Water Facility CLASSI3 COUNTY Carteret
CERTIFIED LABORATORY Envriomental Chemist Isle CERTIFICATION NO, DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED =1 NO FLOW / DISCHARGE FROM SITE k
Mail ORIGINAL and ONE COPY to
ATTN. CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 1 ACCURATEAND COMPLETE TO THE BEST OF MY KNOWLEDGE
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DWQ Form MR -1 1 (11/04)

EFFLUENT
NPDES PERMIT N0, NCO072702 DISCHARGE NO,001 MONTH July YEAR 2016
FACILITY NAME Glenda Drive Watei Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envi iomental Chemist Inc CERTIFICA'T'ION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to'
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNAI URE OF OPERATOR IN RESPONSIBLE CHARGE) DA PE
1617 MAIL SERVICE CENTER 13Y THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
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DWQ Form MR -I l (11/04)

EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO 001 MONTH August YEAR 2016
FACILITY NAME Glenda Drive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envrlomental Chemist Inc CERTIFICATION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Prank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES pStaff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED taNO FLOW / DISCHARGE FROM SITE -
Mail ORIGINAL and ONE COPY to:
ATTN CENTRAL FILES X
DIVISION OF WATER QUALITY (SIGNATURE OF OPERAT R IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S
RALEIGH, NC 27699-1617 ACCURA7 E AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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EFFLUENT
NPDES PERMITNO NCO072702 DISCHARGE NO 001 MON'1H September YEAR 2016
FACILITY NAME Glenda Dl Ive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envrlomental Cllenust Inc CERTIFICATION NO DI,S#33729
(list additional laboratoues on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATIONNO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE*
Mall ORIGINAL and ONE COPY to
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ATTN CENTRAL FILES
Frank Sansone October 5 2016
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR IN RESPONSIBLE CIIARGE) DATE
1617 MAIL SERVICE CENTER
BY TIDS SIGNATURE, I CERTIFY FRAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO TIME BEST OF MY KNOWLEDGE
DWQ Fonn MR -I I (11/04)
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DWQ Fonn MR -I I (11/04)

EFFLUENT
NPDES PERMIT NO NCO072702 DISCHARGE NO,001 MONTH October YEAR 2016
FACILITY NAME Glenda Drive Water Facility CLASS B COUNTY Carteret
CERTIFIED LABORATORY Envriomental Chemist Inc CERTIFICATION NO DLS#33729
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED E= NO FLOW / DISCHARGE FROM SITE
Mall ORIGINAL and ONE COPY to:
ATTN CENTRALFILES Frank Sansone
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THA.1 THIS REPORT IS
RALEIGH, NC 27699-1617 1 ACCURA rE AND COMPLETE TO THE BEST OT MY KNOWLEDGE
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NPDES PERMIT NO. NCO072702
FACILITY NAME: Glenda Duve WTP
OWNER NAME, Town of Beaufort
GRADE. PC -1
eDMR PERIOD: 11-2016 (November 20I6)
PERMIT VERSION• 4 0
CLASS: PC -1
ORC- Frank James Sansone
ORC HAS CHANGED- No
VERSION: 1 0
PERMIT STATUS: Active
COUNTY: Carteret
ORC CERT' NUMBER 28892
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
N
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00094
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**** No Reporting Reason ENFRUSE=NoFIGw-Rcusc/Recyclo, ENVWTHR=NoVlsaatlon— AdverseWeather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO- NCO072702
FACILITY NAME: Glenda Drive W TP
OWNER NAME. rownofBeaufoil
GRADE. PC -I
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION. 4 0
CLASS: PC -1
ORC- Frank lames Sansone
ORC HAS CHANGED: No
VERSION 10
PERMIT STATUS. Active
COUNTY. Caltcret
ORC CERT NUMBER 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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****NoRepornngReasoB ENFRUSE=NoFloty-Rcusc/Recycle, ENVWTHR=No Visitation— Adverse Weather, N0rL0W=NoFlo3v, HOLIDAY=NOVisitation— Holiday

NPDES PERMIT NO: NCO072702
FACILITY NAME: Glenda Di ve WTP
OWNER NAME. Town of Beaufort
GRADE PC -1
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: riank James Sansone
ORC HAS CHANGED. No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS. Active
COUNTY Carteret
ORC CERT NUMBER. 28892
STATUS. Processed
SUBMISSION DATE: 12/21/2016
12/21/2016
ORC/Certifier Signature- Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The pennittee shall report to the Director of the appiopriate 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
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
the NPDES permit.
12/21/2016
Permittee/Submitter Signature **' Donovan Heath Willis E -Mail d [e-mail] Phone #.[phone] Date
Permittee Address Glenda Dr Beaufort NC 28516 Permit Expiration Date, 07/31/2017
i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Enviromnental Chemists Inc
CERTIFIED LAB it: 94
PERSON(s) COLLECTING SAMPLES- Staff
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http,//portal ncdenr.org/web/wq/swp/ps/npdes/fonns
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
T No Flow/Discharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for 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)

NPDES PERMIT NO., NCO072702
PERMIT VERSION: 4,0
FACILITY NAME, Glenda Drive W1P
CLASS: PC -1
OWNER NAME: Town of Beaufort
ORC: Fiank Jumes Sansone
GRADE: PC -1
ORC HAS CHANGED No
cDMR PERIOD: 11-2016 (November 2016)
VERSION: 10
Report Comments:
ORC was out duo to surgery Back up ORC was present thru out the month of November
PERMIT STATUS: Active
COUNTY Carteiet
ORC CERT NUMBER: 28892
STATUS. Processed

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME. Ibwn of Beaufort
GRADE: PC -1
cDMR PERIOD• 12-2016 (December 2016)
PERMIT VERSION. 4 0
CLASS: PC -1
ORC: Frank James Sansone
ORC 14AS CHANCED: No
VERSION: 10
PERMIT' STATUS: Active
COUNTY, Carteret
ORC CERT N UMBER- 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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50060
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****NoRcportnlgRcason ENFRUSE=No Flow-Rcusc/Rccycic, ENVWT14R=No Visitation- Adverse Weatlicr, NOFLOW=No Flow, HOLIDAY=NoVisitatlon-Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME Glenda Dl Ive WTP
OWNER NAME: Town of Beaufort
GRADE: PCA
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4 0 PERMIT STATUS: ALtive
CLASS. PC -1 COUNTY Cartmet
ORC: Flank James Sansone ORC CERT NUMBER: 28892
ORC HAS CHANGED: No
VERSION: 10 STATUS: Processed
SAMPLING LOCAI'I®N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
«+walloReportnlgReason ENFRUSE=No Flow-Reuse(Recycic, LNVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday
�
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01092
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11n
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1
8
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2
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4
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5
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6
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7
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11
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13
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14
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16
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18
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20
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601
02
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21
8
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22
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23
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24
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75
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16
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27
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28
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31
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«+walloReportnlgReason ENFRUSE=No Flow-Reuse(Recycic, LNVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Diive WTP
OWNER NAME Town of Beaufort
GRADE. PC -1
cDMR PERIOD. 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERM11 STATUS: Active
COUNTY, Carleiet
ORC CERT NUMBER- 28892
STATUS: Processed
SUBMISSION DATE: 01/23/2017
01/23/2017
ORC/Certifier Signature Donovan Heath Willis E -Mail d wtllis@beaufoitnc org Phone # [phone] Date
By this signatuie, I certify that this report is accurate and complete to the best of my knowledge
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially thi eaters public health or the environment
Any information shall be piovided orally within 24 hours from the time the permittee betaine aware of the circumstances A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table £oi improvements to be made as required by part II E 6 of
the NPDES permit
01/23/2017
Permittee/Submitter Signature "*" Donovan Heath Willis E -Mail d willis@beaufoitnc oig Phone #.[phone] Date
Permittee Address Glenda Dr Beaufort NC 28516 Permit Expiration Date 07/31/2017
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 propeily 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 aie significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
CERTIFIED LABORATORIES
LAB NAME' Environmental Chenust Inc
CERTIFIED LAB #: 37729
PERSON(s) COLLECTING SAMPLES. Frank Sansone, Mike Long
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp //portal ncdenr,org/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the repoi ting facility's NPDES permit for reporting data
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entue monitoring period
ORC on Site2 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D)

NPDES PERMIT NO.: NC0072702
PERMIT VERSION: 4 0
FACILITY NAME: Glenda Duve WTP
CLASS: PC -1
OWNER NAME Town of Beaufort
ORC: Flank James Sansone
GRADE PC -1
ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016)
VERSION: 10
Repot t Comments:
Operator in responsible charge was out due to surgery fiom Dec 1 to 11, 2016 The Back up opeiatot was onsite
PERMIT STATUS: Active
COUNTY. Carteict
ORC CERT NUMBER. 28892
STATUS: Pioccssed

NPDES PERMIT NO.: NCO072702
FACILITY NAME, Glenda Di ve WTP
OWNER NAME: Town ofAeautort
GRADE: PC -I
eDMR PERIOD- 01-2017 (January 2017)
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Ptacessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO IDISCIIARGE*: NO
rr♦" No Reporting Reason ENFRIJSE -No Flow-Rcusc)Rccycic, ENVWTHR=No Visitation — Adversc Weather, NOFLOW =No Flow, HOLIDAY =No Visitation— Holiday
F
y
o
U
F
c
e
E
n
h
a
g
o
s±
O`
a
O
sanso
a
K
Weekly
a Estimate
Z FI,01V
aoauo
2 X nionat
Grab
pit
son6n
2 X mouth
Grab
C7II.ORINC
collo
Monthly
Grub
NII] -N - Cane
COWnon94
2 X monllt
Grab
TSS -Cant
Monthly
Grab
CNUUCTI'Y
otoax
Quarterly
Grab
COPPER
a] 51
Monthly
Grab
LEAD
TGE3E
Quarterly
Grab
nNSD2JPF
2400 Juck
llre
2400 clock
Lt.
WRIN
mad
so
ugA
mp/I
Mg/1
umlmslcm
u W 1
ug/1
passAatl
1
130
3
Y
00058
2
730
3
Y
00053
3
730
8
Y
00049
73
09
<26
1610
<10
<10
4
730
8
Y
00079
5
730
8
Y
00081
22
6
13U
8
y
00033
7
730
3
y
001
a
730
3
Y
0OD52
9
730
8
Y
0
10
730
8
Y
00184
PASS
11
730
8
Y
0 0085
ix
730
8
y
0
13
730
8
Y
0095
14
730
3
Y
0
15
730
3
N
O()two
16
730
8
y
00019
17
730
8
Y
0OD72
74
<2(
I8
730
8
y
00029
19
730
8
y
00054
< 20
20
730
8
Y
0
21
730
3
Y
U UU52
22
730
3
Y
0
21
730
8
Y
0
24
730
8
Y
n
25
730
8
y
0 OD63
26
730
8
Y
0
27
1730
8
Y
00062
28
730
3
Y
U
29
730
3
Y
0 OD44
30
730
8
1 Y
0
31
73
8
Y
Mathly
00047
A—gc Lbmlir
10
12 5
M -thy Mcrogr 0004032
11
09
0
1610
0
D
onai �lnvmam 01)
7 4
22
09
0
1610
0
D
unity Alinlmnn' 0
7 3
(1
09
0
1610
0
0
rr♦" No Reporting Reason ENFRIJSE -No Flow-Rcusc)Rccycic, ENVWTHR=No Visitation — Adversc Weather, NOFLOW =No Flow, HOLIDAY =No Visitation— Holiday

NPDES PERMIT NO.. NCO072702
FACILITY NAME- GlendaDtrve WTP
OWNER NAME: Town of Bedutort
GRADE: PC -1
eDMR PERIOD: 01-2017 (January 20I7)
PER1M1IT VERSION: 4 0
CLASS, PC -1
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION. 1 0
PERMIT STATUS: Active
COUNTY. Carteret.
ORC CERT NUMBER. 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
***4 No Reporting Reason ENFRUSE=No Flow-Reuse(Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation —Hohday
�
E
cg
r
a
�
7
Fn
P
�
o
r
c
E
r
o
U
%
U6480
a
Monthly
Grab
K
SALINITY
70295
Monody
Gfeb
RESf0188
00670
Monthly
Giab
TURBIDYY
01092
Q..utefly
Grab
7TNC
2406 duck
.lrs
1466 clock
Ilrs
YlnM
mg/1
MWI
ntu
ugfl
1
730
3
Y
2
730
3
Y
3
73D
8
Y
08
968
04
<10
4
730
8
Y
5
7 30
8
Y
6
7 30
8
1 Y
7
730
3
Y
8
730
3
Y
9
730
8
Y
to
730
8
Y
It
730
8
Y
12
730
8
Y
13
730
8
Y
14
730
3
Y
IS
730
3
N
16
730
8
Y
17
730
8
Y
18
.73
8
Y
19
730
8
Y
20
730
8
Y
21
730
3
Y
22
730
3
Y
23
7.30
8
Y
24
730
8
Y
25
1730
1 8
Y
26
730
s
Y
27
1730
8
Y
28
730
3
Y
29
7.30
3
Y
30
730
8
Y
31
7 3U
8
Y
5fanthly M cm0e Umlt
atomidy merege 09
968
04
0
Ually D2aclmum 108
968
04
0
Daily Etlmmum� o 8
1968
U 4
U
***4 No Reporting Reason ENFRUSE=No Flow-Reuse(Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation —Hohday

NPDES PERMIT NO: NCO072702
FACILITY NAME. Glenda Drive WTP
OWNER NAME: Town of Bedufort
GRADE- PC -1
eD111R PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Comphant
PERMIT VERSION: 4 0
CLASS: PC -1
ORC- Frank James Sansone
ORC HAS CHANGED: No
VERSION. 10
CONTACT PHONE #: [phone]
PERMIT STATUS- Active
COUNTY Carteret
ORC CERT NUMBER: 28892
STATUS. Processed
SUBMISSION DATE: 02/14/2017
02114/2017
ORC/Certifier Signature Donovan Heath Willis E -Mail d wrllrs@beaufortne org Phone # [phone] Date
By this signature, 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
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as requu ed by part II E 6 of
the NPDES permit
02/14/2017
Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d [e-mail] Phone # [phone] Date
Permittee Address Glenda Dr Beaufort NC 28516 Permit Expiration Date, 07/31/2017
I certify, under penalty of law, that this document and all itlachments were prepared under my diteclion of supcivision in accoidance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Environmental Chemist INC
CERTIFIED LAB # 37729
PERSON(s) COLLECTING SAMPLES: Frank S insmc
PARAMETER CODES
Paiameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting hup //portal.ncdenr oig/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge Fi om Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Srte9. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204
*** Signature of Permittee. Tf 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)

NPDES PERMIT NO.: NCO072702
FACILITY NAME, Glenda Drive V TP
OWNER NAME: Town of Beaufort
GRADE: PC -1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: Flank James Sansone
ORC HAS CHANGED. No
VERSION: 10
PERMIT STATUS: Active
COUNTY, Carteret
ORC CERTN UMBER. 28892
STATUS: Processed
SAMPLING LOCAI'I®N: EF'F'LUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e"
F
1J'
E
U`
r
_p
O
w
IE
9
O
0
O
59950
Weekly
& Estunate
z FIOw
00400
2 X month
Grnb
pH
50969
2 X month
Gmb
CHLORINE
C0610
Monthly
Grab
NllI-N - Cont
costa
2 X month
Gob
T83 -Cane
00094
Monatly
Giab
CNDUCf\'Y
01042
Quurledy
Gmb
COPPFn
01051
Mthly
Gmb
LEAD
00486
Monibl
Grab
SALINITY
2400 clock
Hrc
2400c1or1c
ors
Yia1N
mgd
511
ugjl
mg/l
.?)I
U.host=
UO
a9/1
mgll
1
730
8
y
D
2
730
8
Y
00034
3
730
8
y
0004
4
730
3
Y
0003
5
730
3
N
00037
6
7,30
8
y
D
7
7.30
8
Y
00015
72
25
<02
<26
640
<10
<10
03
8
730
8
y
00029
9
7.30
8
Y
00035
la
730
8
y
cool
It
730
3
y
0
12
730
3
y
00022
13
730
8
y
00034
14
730
8
Y
0
15
730
8
Y
00045
16
1730
8
V
0 007
17
730
8
N
00008
is
730
3
Y
00033
19
730
3
N
0
10
7 30
8
Y
0 DD36
21
730
8
Y
00036
73
<20
<26
2
730
8
y
00042
:,
23
730
8
y
00008
24
730
8
y
0
25
3
y
0OD44
26
730
3
Y
0
27
730
8
Y
0011
28
73p
g
y
00051
Monthly Average LWit'
10
12 5
\Tenthly Al—KE 0002593
125
0
0
640
0
0
03
WHY Jfas)mmn O U l l
73
25
0
0
640
0
0
03
Way NEW-,. 0
72
0
0
10
1640
10
10
03
****NoRepodmgRcason ENFRUSE=No Flow-Rcusc/Recycle, 1;NVWTIIR=No Visitation—Adverse Weather, NOROW—No Flow, HOLIDAY —NO Visitation —Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME Glenda Drive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -1
cDMR PERIOD. 02-2017 (February 2017)
PERMIT VERSION: 4 0
CLASS: PC -I
ORC: Fiank Idmcs Sdnbonc
ORC HAS CHANGED. No
VERSION: 10
PERMIT STATUS: Active
COUNTY- Carteret
ORC CERT NUMBER 28892
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE' NO.: 001 NO DISCIIARGE*: NO (Continue)
o
F113
o
U
4
is
u'
a
h
r
C
0
E
F
C
P
o° a
m a
O X
70295
Mon011y
Grab
RE0ISS
4r
00070
Montbly
Grab
TUR11111TY
01992
uaderl
Grab
ZINC
2409 clock
11.
2400 dnrk
11rs
Y/B!N
mgll
nlu
ugfi
1
730
8
Y
2
7130
8
Y
3
730
8
Y
4
730
3
Y
5
7-30
3
N
6
730
8
Y
7
730
8
Y
410
02
11
s
730
8
Y
9
730
8
Y
10
730
8
Y
11
.730
3
Y
12
730
3
Y
13
730
8
Y
14
730
B
Y
15
730
8
Y
16
7,30
8
Y
17
730
8
N
is
730
3
Y
19
730
3
N
20
73D
8
Y
21
730
is
Y
22
730
8
Y
23
730
8
Y
24
730
8
Y
25
3
Y
26
730
3
Y
27
730
8
Y
2a
7 30
8
Y
M.Ohly A ­ gr r ]mit,
nmoWly Au g�
410
02
11
Roily brasLnuini
410
02
11
I1Ndy Almimami
FO
02
11
****No Reporting Rcason ENFRUSB =No Flow-Rcuse/Recycle; ENVWTHR= No Visitation -Adverse Weather, NOFLOW = No Flow, HOLIDAY -No Visitation—Holiday

NPDES PERMIT NO. NCO072702
FACILITY NAME: Glenda Di ive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -1
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS Compliant
PERMIT VERSION. 4 0
CLASS PC -1
ORC- Frank James Sansone
ORC HAS CHANCED: No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Caiteict
ORC CERT NUMBER. 28842
STATUS: Ptocebsed
SUBMISSION DATE: 03/21/2017
03/21/2017
ORC/Certifier Signature Donovan Heath Willis E-Mail.d Willis@bcaufortne org Phone # [phone] Date
By this signatuic, 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 of the environment
Any information shall be provided orally within 24 hours from the time the permittee, became awaie of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as requtied by part II E 6 of
the NPDES permit
03/21/2017
Permittee/Submitter Signature,"* Donovan Heath Willis E-Mail-d.willis@beaufortnc org Phone #,252-728-2141 Date
Permittee Address: Glenda Dr Beaufort NC 28516 Permit Expiration Date. 07/31/2017
I eei tify, undei 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: Lnviromcnial Chemist Inc.
CERTIFIED LAB #: DLS# 37729
PERSON(s) COLLECTING SAMPLES- Frank sansone
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http //poi tal ncdenr org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No FIow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the paiameters on the DMR.
for entire monitoring period
*� ORC on Sites 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 I5A NCAC 2B
0506(b)(2)(D)

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Di ve W I P
OWNER NAME: Town ofBeaufml
GRADE: PC -1
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC. Fra11k .Tames Sansone
ORC HAS CITANGED: No
VERSION. 10
PERMIT STATUS: Active
COUNTY. Carteret
ORC CERT NUMBER: 28892
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
P
a
N
_
e
U
r
6
H
e
z
F
O
c
O
t
o
u
O
50050
a
a
Weekly
Esomme
7 rLOIY
00400
2 X month
Grab
PH
sge6u
2 X month
Grab
CHLORINE
Co61a
Monthly
Grab
N113 N-Canc
ros3a
2 X month
Grab
TSS -Cone
aaa94
monthly
Grab
CNDUCII'Y
0m4x
Quarterly
Grab
COPPER
01asi
monthly
Grab
LEAD
004s0
monthly
Grab
SALINITY
24an clack
H.
2400 clock
11.
Y/IDN
mgJ
su
ag/I
n1gli
mgll
mllhos/cal
ng/l
ug/l
mg/I
1
10730
8
Y
100022
2
0730
8
Y
0 UU57
1
0730
8
Y
00029
21
4
07 30
3
N
00027
5
0730
3
N
00047
6
0730
8
Y
00013
7
07 30
8
1.1
00027
73
14
<25
1800
26
<10
09
8
U7 30
8
Y
00027
9
07 30
B
Y
0 0056
t0
0730
8
Y
00046
11
0730
8
Y
U
12
10730
3
Y
00061
13
17 30
8
Y
0
11
07 30
8
N
00028
is
0730
8
N
0 0036
16
0730
8
N
00016
17
0730
8
N
00022
18
3
N
0 0029
19
.0730
0730
3
N
00013
20
07-30
8
N
a
21
0730
8
Y
0006
72
<25
22
0730
8
Y
00023
19
23
0730
8
Y
0 005
24
U7 30
8
Y
00083
25
10730
8
Y
0
26
07 30
8
Y
00073
27
67 30
8
Y
00027
28
07 30
18
j Y
0
29
0730
8
Y
00056
3a
0730
8
Y
0
31
0730
8
Y
00103
"I. afh ly Ali ge Llmtl
ip
12.5
Homily A—p 0003326
1
20
14
0
1800
26
0
09
Daily,lraalmom .00103
173
21
14
0
1800
26
0
09
wily htlulmum 11
72
19
14
0
1800
26
0
09
***°NoReportulgRcason ENFRUSE=NOFImv-Reuse/Rccycle, ENVWTHR=NoVlsltation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitatlon— Holiday

NPDES PERMIT NO.. NCO072702
FACILITY NAME: Glenda Dl ive WTP
OWNER NAME. Town of Beaufort
GRADE PC -1
eDMR PERIOD 03-2017 (March 2017)
PERMIT VERSION. 4 0
CLASS. PC -I
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION. 10
PERMIT S1 Al US: Active
COUNTY: Caltciet
ORC CERTNUMBER 28892
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO (Continue)
Q
m
o
e
U
6
u`
F
B
.
O
E
F
—
O
-
o
a
O
70296
:
M011lhly
GrA
z
Z RES/DISS
00070
M011ihly
Grob
TVRDIDTY
01092
QOariCTly
Gm6
ZINC
2400 clock
Tin
3400 dnck
nn
vat¢+
mg/1
nM
ug/l
1
0730
8
Y
2
0730
6
Y
1
0730
8
Y
4
07-30
3
N
S
0730
3
N
6
0730
8
Y
7
0730
8
Y
990
0 4
17
8
0730
8
Y
9
0730
8
Y
10
0730
9
Y
11
0730
8
Y
iz
10730
8
Y
17
1
10730
8
Y
14
0730
8
N
Is
0730
8
N
16
0730
8
N
17
0730
8
N
18
0730
3
N
19
0730
3
N
zo
0730
8
N
21
0730
8
Y
22
8
Y
23
.0730
07-30
8
Y
24
0730
8
Y
25
07,30
8
Y
26
0730
8
Y
27
1 07 30
8
Y
29
0730
8
Y
29
07 30
8
Y
30
07 30
8
Y
31
0730
8
Y
NI-Ihly Arrrage Llmlt
Monthly A.rrnsr 990
04
17
Daily Ttasimam 990
04
17
Doily m-... 990
0 4
17
****NoRcponmgReason BNFRUSE=No Flow-Rcusc/Recycle, ENVWTHR-No Visitation— Adverse Weather, NOFLOW=No How, HOLIDAY=NoVisualim— Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Dove WTP
OWNER NAME- Town of Beaufort
GRADE. PC -1
eDMR PERIOD• 03-2017 (March 2017)
COMPLIANCE STATUS. Complidnt
PERMIT VERSION. 4 0
CLASS- PC -1
ORC: Frank James Sansone
ORC HAS CHANGED, No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS. Active
COUNTY- Carteret
ORC CERT NUMBER: 28892
STATUS. Processed
SUBMISSION DATE: 04/26/2017
04/26/2017
ORC/Certmfiei Signature. Donovan Heath Willis E-Mail•d willis@beaufoitnc,org Phone # [phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The permittee shall report to the Duector 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 permittec 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
I€ the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H E 6 of
the NPDES permit.
04/26/2017
Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
Permittee Address. Glenda Dr Beaufort NC 28516 Permit Expiration Date. 07/31/2017
I certify, under penalty of law, that this document and all attachments were prepared under my direction of 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, om 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 rinpnsonmcnt for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Environmental Chemist
CERTIFIED LAB #: DSL# 37729
PERSON(s) COLLECTING SAMPLES. Frank Sansone
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] of by visiting http //portal ncdenr oig/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?- ORC must visit facility and document visitation of facility as required pel 15A NCAC 8G 0204
*** Signature of Pcrmittee. 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)

NPDES PERMIT NO., NCO072702
FACILITY NAME: Glenda D1 ive WTP
OWNER NAME: Town of Beaufort
GRADE. PC -1
eDMR PERIOD: 04-2017 (Apnl2017)
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS; Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Processed
SAMPLING LOCATION: ]EFFLUENT DISCHARGE NO.: 001 ISO DISCHARGE*: N0
q
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2 50050
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a
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00400
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50060
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CHLDRINE
C0610
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Grob
N113 -N -Cont
COS30
2 X month
Grnb
TSS - Cane
00094
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CADUCTYY
01042
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COPPLR
01051
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00056
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0
14
10730
8
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0
15
0730
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00101
16
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00057
17
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00057
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00065
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19
0730
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0 0076
20
'0730
8
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0 008
20
xt
D730
8
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00055
22
0730
3
N
0OD58
23
07 30
3
N
0
24
0730
8
Y
00051
25
07 30
8
Y
00042
x6
0730
8
ly
00033
27
0730
8
Y
0,0036
28
0730
8
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00047
19
07 3U
3
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00079
30
07 30
3
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1 00027
INI—Ibly A—go Llmil
10
125
aluathly A -Haim 000429
19
08
0
698
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72
20
08
0
698
12
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18
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10
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0
****NoReporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR-No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Dirve WTP
OWNER NAME. Town of Beaufort
GRADE: PCA
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION• 4 0 PERMIT STATUS: Active
CLASS. PC -1 COUNTY: Carteret
ORC: Prank James Sansone ORC CERT NUMBER: 28892
ORC HAS CHANGED: No
VERSION: 10 STATUS: Piocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE : NO (Continue)
A
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x`
j SALINITY
70295
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Gmb
RESIMSS
00070
monthly
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01092
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ZINC
24000-1,
11-
2400 clack
rIrs
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1
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10730
3
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3
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8
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4
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8
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03
427
03
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5
0730
8
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s
0730
8
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7
0730
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8
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9
(17 3(I
3
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10
07,30
8
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1I
10110
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12
10730
8
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13
0730
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14
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8
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45
0730
3
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IC
0730
3
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17
0730
8
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I8
0730
9
Y
Ig
0730
8
Y
20
0730
8
Y
21
0730
8
Y
22
07.30
3
N
23
0730
3
N
24
0730
8
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25
0730
111
ly
i
07.30
s
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27
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8
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38
0730
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29
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30
0730
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Y
M1innlhly Aremge 1,,0115
M1mnitdy Arcrvse 03
427
03
0
nauy M1in:,mom 03
427
03
0
UnOy M1finlmum
103
427
103
10
***'No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, GNVWTUR=No Visitation — AdyerseWeather, NOFLOW=No Flow, HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO - NC0072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME. Town of Beaufort
GRADE: PC -1
eDMR. PERIOD: 04-2017 (Apel 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION. 4 0
CLASS: PC -1
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT ST ATUS. Active
COUNTY: Carteret
ORC CERT NUMBER. 28892
STATUS: Piocessed
SUBMISSION DATE: 05/23/2017
05/23/2017
ORC/Certifter Signature- Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
By this signature, 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 of 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 cu cumstances
If the facility is noncomphant, please attach a list of conective actions being taken and a time -table for improvements to be made as required by part ILE 6 of
the NPDES permit.
05/23/2017
Permittee/Submitter Signature °** Donovan Heath Willis E-Mail,d Willis@beaufortne org Phone # [phone] Date
Permittee Address Glenda Dr Beaufort NC 28516 PerrnitExpiration Date. 07/31/2017
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 property gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Enviiomnentdl Chemist Inc
CERTIFIED LAB #. DLS# 37729
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http,//portal,ncdenr org/web/wq/swp/ps/rnpdes/forms.
FOOTNOTES
Use only units of measurement designated in the repos ting facility's NPDES permit for reporting data.
t No Flow/Discliarge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site9 ORC must visit facility and document visitation of facility as tequired per 15A NCAC 8G 0204
*** Signature of Perriuttee. If signed by other than the permittee, then delegation of the signatory autlioi ity must be on file with the state per 15A NCAC 2B
0506(b)(2)(D)

NPDES PERMIT NO.: NCO072702
FACILITY NAME, Glenda DLive WTP
OWNER NAME: Pown of Beaufort
GRADE: PC -I
eDMR PERIOD, 05-2017 (May 2017)
PERMIT VERSION: 4,0
CLASS. PC -I
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION. 1,0
PERMIT STATUS: Active
COUNTY: Carteiet
ORC CERT NUMBER: 28892
STATUS: Piocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
D
V
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V
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h
P
a
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50060
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CHLORINE
C0610
monthly
Grab
NH3-N-Cunt
C0530
2 X month
Grab
TSS -Cone
00094
monthly
Grab
CNDUCTvv
01042
Quarterly
Grab
COPPER
01051
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Grob
LEAD
00480
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0
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00023
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00062
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10730
8
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00014
20
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0 005
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0
22
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8
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00074
23
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13
24
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8
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25
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0 0025
26
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8
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1 U 0022
27
10730
3
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100072
28
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29
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****No Reporting Reason•ENFRU8E=NoFloiv-Reuse/Rccycic, GNVWTIIR=NoVisltation—Adverse Weather, NOFLOW-NoFIDW, HOLIDAY=No Visitation —Hohday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -1
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Piaiik James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS: Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS Processed
SAMPLING LOCATION: EFFLUENT ]DISCHARGE NO.: 001 NO (DISCHARGE*: NO (Continue)
n
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464
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8
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18
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0730
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0730
8
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14
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25
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26
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8
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27
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3
Y
28
0730
3
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29
07 30
3
N
30
0730
S
Y
}]
07 30
8
Y
hlom6ly A[emgr Limit
h[a�tn[yAvrrrsr
464
04
0
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464
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464
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°°""NoReporting Reason ENFRUSE=No Flow-Reusc1Rccycic, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation — Eoliday

NPDES PERMIT NO.. NCO072702 PERMIT VERSION- 4 0 PERMIT STATUS: Active
FACILITY NAME: Glenda Duve WTP
OWNER NAME. Town ofBcaufort
GRADE PC -1
eDMR PERIOD. 05-2017 (May 2017)
COMPLIANCE STATUS: Cuwpliaot
CLASS. PC -1
ORC. Frank James Sansone
ORC HAS CHANGED: No
VERSION: 10
CONTACT PHONE #: [phone]
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Piocessed
SUBMISSION DATE: 06/12/2017
06/12/2017
ORC/Cortifier Signature Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The penmttee shall report to the Duectoi of the appiopt tate 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
if the facility is noncomphant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IT E 6 of
the NPDES permit
06/12/2017
Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d.willis@beaufortnc oig Phone #;252-728-2141 Date
Permittee Address, Glenda Dr Beaufort NC 28516 Permit Expiration Date 07/31/2017
I ecrlify, under penalty of law, that (lits 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: Environmental Chemist Inc
CERTIFIED LAB #. DLS# 37729
PERSON(s) COLLECTING SAMPLES- Fiank Sansone
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http //portal ncdenr org/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for 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 signatoiy authority must be on file with the state per 15A NCAC 213
0506(b)(2)(D).

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Dl ive WTP
OWNER NAME: Town of Beaufort
GRADE PC -1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC. Frank James Sansone
ORC HAS CHANGED: No
VERSION. 10
PERMITSrA•rUS: Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
`
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50060
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CHLORINE
C0610
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C0530
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00094
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1114111
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SAI INITY
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su
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ug/1
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73D
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100078
2
730
8
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00022
3
730
3
N
00049
4
730
3
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00028
5
730
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00046
6
730
8
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00079
71
1708
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738
13
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04
7
730
8
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s
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8
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0 008
9
730
8
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10
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8
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00075
11
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8
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00094
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730
8
Y
0
13
730
8
Y
.00072
14
730
8
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100022
I5
730
8
Y
00019
16
730
8
N
00048
17
730
3
N
0 0027
I8
730
3
N
00057
19
730
8
Y
0
20
730
8
Y
00079
71
<25
21
730
8
Y
00022
22
730
8
Y
00071
22
730
is
ly
a U029
24
7 311
3
Y
00 7
25
7 30
3
Y
00048
26
730
8
Y
00028
21
7 30
8
Y
0 0052
20
28
730
8
Y
0 005
29
730
8
Y
00053
311
1731
8
Y
00048
Tloalhly A. ng. L1.0,
t0
125
M-Ifily Alcroae 0004577
185
0 9
0
738
13
0
04
Dolly Sfaz�mum 00084
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20
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738
13
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04
uanyAanimwa 0
71
117
108
10
738
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10
04
****No Reporting Reason ENFRUSE =No Flow- Reuse/Recycle, ENVWTIIR=NoVlsitation— AdverseWeather, NOFLOW=No Flow, HOLIDAY=NoVlsitation— Holiday

NPDES PERMIT NO,: NCO072702
FACILITY NAME: Glenda Di we WTP
OWNER NAME. Town ofBeaufoit
GRADE: PC -I
eDMR PERIOD 06-2017 (June 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Frank Jaines Sansone
ORC HAS CHANGED. No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY, Carteret
ORC CERT NUMBER: 28892
STATUS: Piowssed
SAMPLING LOCATION: EF'F'LUENT DISCHARGE NO.: 001 NO DISCHARGE': NO (Continue)
c'
6
F
Y0
6
U
4
9
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12
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o Grab
a
Z nE6JDISS
00070
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Grab
rU1tUIU7Y
01092
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Grab
ZINC
2400 dock
H.
201) duk
I1"
WRIN
MMI
11tH
ug1l
1
730
8
Y
2
730
8
Y
3
730
3
N
<
1730
3
N
5
7 30
8
Y
6
730
8
Y
454
05
X10
7
7 30
8
Y
8
7 30
8
Y
9
730
a
Y
10
7 30
8
Y
11
7 30
8
Y
12
730
8
Y
13
730
8
Y
8
Y
730
8
Y730
8
N
V14730
730
3
N
730
3
N
730
8
Y
730
8
Y
21
1730
8
Y
22
730
8
Y
23
73U
8
Y
24
7 30
3
Y
25
730
3
Y
26
730
8
Y
27
730
8
Y
25
7 30
8
Y
29
7 30
a
Y
30
736
8
Y
aIuoiLly n,erngc Limrtt
Noaibly A.crecc 454
05
0
Uany Murlmum 454
05
0
Daiq 01WIamm, ,154
05
0
s**«NoRepor1n7gRcason ENFRUSE=No Flow-Iteuse/Recycic, ENVWTHR=NoVisitanon—AdvcrscWcather, NOFLOW=No Flow, HOLIDAY=NriVisitation— Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME. Glenda Drive WTP
OWNER NAME- Town of Beaufort
GRADE: PC -1
eDMR PERIOD 06-2017 (Tune 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION 40
CLASS PC -1
ORC: Funk James Sansone
ORC HAS CHANGED. No
VERSION. 10
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS. Processed
SUBMISSION DATE: 07/20/2017
07/20/2017
ORC/Certifier Signature- Donovan Heath Willis E -Mail d willis@beaufoitnc org Phone # [phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envnonment
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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II E 6 of
the NPDES pennit
07/20/2017
Permittee/Submitter Signature•*** Donovan Heath Willis [e-mail] Phone #•252-728-2141 Date
Permittee Address: Glenda Dr Beaufort NC 28516 Permit Expiration Date. 07/31/2017
I certify, under penalty of law, that this document and all attachments were prepaied 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 of 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 possibihty of fines and imprisonment for
knowing violations
LAB NAME• Environmental Chemist Inc
CERTIFIED LAB #: DLS# 37729
PERSON(s) COLLECTING SAMPLES: Frank Sansone
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http //portal.ncdenr.org/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site- Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period
ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 80 0204.
*** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state pet 15A NCAC 2B
0506(b)(2)(D).

NPDES PERMIT NO.: NCO072702
FACILITY NAME Glenda Drive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4 0
CLASS: PC -I
ORC- Frank James Sansone
ORC HAS CHANGED, No
VERSION: 10
PERMIT STATUS: Active
COUNfY: Carteret
ORC CERT NUMBER: 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
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s
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z
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0Q40Q
2Xmonth
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pit
60Q6u
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CO570
2XmonOi
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Qou9d
Monthly
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CNDUCPVY
0[uJ2
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01051
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13
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16
07 30
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0730
8
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0 008
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0730
9
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D D047
19
8
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00049
20
.0730
07 30
8
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0
21
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8
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00044
22
0730
3
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00081
23
0730
3
Y
0 OD48
24
0730
R
Y
.00022
25
0730
8
Y
OOD4B
7
<10
<25
26
0730
8
Y
D 0057
27
0730
8
Y
It
28
0730
8
Y
0 DD98
29
0730
3
N
0
30
0730
3
N
0 0056
31
0730
8
Y
0 0023
3fonlhiy A�eraye Llmll
Ia
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72
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0
0
**** No RLporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow, HOLIDAY =No Visitation—Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME. Town of Beaufort
GRADE: PC -1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Flank fames Sansone
ORC HAS CHANGED: No
VERSION: 10
PERMIT STATUS Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS- Processed
SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
D
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U
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e
=
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= 00480
Monthly
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70195
Monthly
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00070
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01092
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Ars
2400 clock
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0911
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07 30
3
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5
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6
0730
8
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7
0730
8
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8
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9
0730
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10
0730
8
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11
0730
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04
526
12
<10
12
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8
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13
0730
8
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14
07 30
8
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1s
0730
3
N
16
0730
3
N
17
0730
8
Y
I8
0730
18
Y
19
07 30
8
Y
20
07 30
8
Y
21
07 30
8
Y
22
07 30
3
Y
23
07 30
3
Y
24
0730
8
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25
07,306
Y
26
07 30
8
Y
n
0730
8
Y
ze
0730
8
Y
29
0730
3
N
30
07 30
3
N
31
D7 30
8
Y
h1onlLly Arrange LLnllr
WOW A—g- 04
526
12
D
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526
112
0
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526
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0
+*"k NoRcportingRcason ENFRUSE=No Flow-Rcusc/RecyG1c, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO. NCO072702
FACILITY NAM -F. Glenda Drive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -1
cDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS. Comphant
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Flank James Sansone
ORC HAS CIIANGED: No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS. Processed
SUBMISSION DATE: 08/22/2017
08/22/2017
ORC/Certifier Signature Donovan Heath Willis E -Mail [e-mail] Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The permittee shall i eport to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
Any information shall be provided orally wither 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
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11 E 6 of
the NPDES permit.
08/22/2017
Permittee/Submittei Signature.*"'F Donovan Heath Willis E -Mail d willis@beaufortne org Phone #;252-728-2141 Date
Permittee Address. Glenda Dr Beaufort NC 28516 Permit Expiration Date, 07/31/2017
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 oil my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME' Envnonmental Chemist Inc
CERTIFIED LAB #: DLS# 37729
PERSON(s) COLLECTING SAMPLES: FRank Sansone
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http //portal.nedenr.org/web/wq/swp/ps/npdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for 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 pei 15A NCAC 2B
0506(b)(2)(D)

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME, Town of Beaufort
GRADE, PC -I
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION• 4 0
CLASS: PC -1
ORC: Prank James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS. Expued
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Processed
SAMPLING LOCATION: EFFLUENT (DISCHARGE lid®.: 001 NO DISCHARGE*: NO
O
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v
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corm
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Grab
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C0530
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TSS Conc
00094
Mnalhly
Grab
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11.
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9
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0730
8
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00013
LI
0730
8
N
00049
22
07 30
3
N
D 0423
13
0730
3
N
00054
14
0730
8
Y
D DD22
15
0730
8
Y
00051
7
20
102
<25
695
<10
<10
03
16
10730
8
Y
0 OD47
17
10730
8
Y
0
to
0730
8
Y
00102
1,
730
0077
3
Y
0
20
07 30
3
Y
0 005
21
10730
a
Y
00072
22
0730
8
Y
1 00059
23
0730
8
Y
000.54
24
07 30
8
Y
001
25
0730
8
Y
Doffs
26
0730
3
N
00049
27
0730
3
N
0 003
28
07 30
8
Y
00067
29
1711
8
Y
0 0029
30
07 308
Y
00022
JI
2730
8
Y
0 0052
M-41fly At emge Llmlt
l0
12S
Biunlhly Average 0004513
165
0
0
695
0
0
03
Dolly Alaclnmmi
00102
7
20
0
0
695
0
0
03
Dally 6ilnlmem O
7
13
10
0
695
0
4
.03
****No Reporting Reason ENFRUSE= No Flow-RcusclRecycle, ENVWTHR-No Visitation—AdverseWcathcr, NOFLOW=NoF1ow, HOLIDAY= No Visitation — Homey

NPDES PERMIT NO.: NCO072702
FACILITY NAME. Glenda Drive WTI'
OWNER NAME Town of Beaufort
GRADE. PC -1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC- Frank James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS. Expired
COUNTY: Carteret
ORC CERT NUMBER: 28892
STATUS: Placesscd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
q
5
a
V
f-
V
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F
D
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O
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u
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Monthly
Grab
>, >tL'8/DLSS
00070
m..aiiy
Gnb
TUrtntUTY
01092
Quarterly
Grab
ZINC
2400 clock
Urs
2400 cluck
His
Y7alN
ulP,/1
rtu
up/l
2
10730
8
Y
2
0730
8
Y
3
0730
8
Y
4
D7 30
8
Y
5
0730
3
Y
6
0730
3
Y
7
D730
8
Y
If
D730
8
Y
9
0730
9
Y
t0
D730
8
Y
It
0730
8
N
t2
07 30
3
1 N
23
D730
3
N
14
0730
8
Y
15
0730
8
Y
451
1 1
<10
L6
0730
8
Y
17
07 30
8
Y
is
0730
8
Y
L9
0730
3
Y
20
0730
3
Y
21
0730
8
Y
22
U7 30
8
Y
23
0730
8
Y
24
D7 30
8
Y
25
0730
8
Y
26
0730
3
N
27
0730
3
N
28
D7 30
8
Y
29
0730
B
Y
30
10730
8
1 Y
3L
D73D
8
Y
hf-thly A -mgr U-1,
bl-W3 Ar gc 451
1 i
D
nNly451
1 L
0
Dully Umimum 451
L 1
0
****No Reporting Reason ENFRUSE=NoFlow-Reuse/Recyclo, ENVY'VTHR=NoVlsitatlon—Adverse Weather, NOFLOW=NoFloly, HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTI'
OWNER NAME. Town of Beaufort
GRADE: PC -1
eDMR PERIOD• 08-2017 (August 2017)
COMPLIANCE STATUS. Coinphdnt
PERMIT VERSION: 4 0
CLASS: PC -I
ORC: Frank James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
CONTACT PHONE #. [phone]
PERMIT STATUS Expired
COUNTY. Carteiet
ORC CERT NUMBER: 28892
STATUS- Processed
SUBMISSION DATE: 09/25/2017
09/25/2017
ORC/Certifier Signature Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
By this signature, 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 circuinstances A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H E 6 of
the NPDES permit
09/25/2017
Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # [phone] Date
Peninttee Addiess Glenda Dr Beaufort NC 28516 Permit Expiration Date 07/31/2017
I certify, under penalty of law, that this document and all attachments were prepared undei 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 gathei ng 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 foi
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Environmental Chemist hic
CERTIFIED LAB # DLS// 33729
PERSON(s) COLLECTING SAMPLES: Frank Sdnsono
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http.//portal ncdelir org/web/wq/swp/ps/npdes/forins
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Dischaige From Site Check this box if no discharge occurs and, as a iesult, there are no data to be entered for all of the paiarreters on the DMR
foi entre monitoiing pet iod
** ORC on Site9 ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204
*** Signatune of Permittee If signed by other than the permittee, then delegation of the signatory authority must be on file with the state pei 15A NCAC 2B
0506(b)(2)(D).

NPDES PERMIT NO.: NCO072702
FACILITY NAME. Glenda Diwe WTP
OWNER NAME: Town ofBcaufoit
GRADE: PC -1
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: Flank Tames Sansone
ORC HAS CHANGE, D. No
VERSION. 1 0
PERMIT STATUS• Lxpued
COUNTY Carteret
ORC CERT NUMBER. 28892
STATUS- Processed
SAMPLING LOCATION: EF'F'LUENT DISCHARGE NO.: 001 NO ]DISCHARGE*: NO
****NoRcpodtngRcason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Plow, HOLIDAY= NoVisitation —Holiday
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Weekly
C
Lsumate
Z FLOW
en400
2 X month
Grab
Pu
58060
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Crla ORiNF
00610
Monthly
Crab
1ri Cane
1na
Coag
2 X mnnth
Gr,b
rss - Cone
00094
Monthly
Gnb
ChDUCTVY
0042
Quarterly
Grnb
COPPER
01051
Mombly
Gmb
IEAD
804110
Monthly
Grab
SAI II,ITY
N.(),...
1411
VN clock
11"
Yn1R4m
d
sil
uyjl
mil
mgll
umboskm
ug/l
ug/l
mg1l
1
730
8
Y
0 0078
2
7 30
3
Y
00027
3
730
3
Y
0
4
130
3
Y
U 0137
5
7-30
8
Y
00051
6
7 30
8
Y
00027
7
730
8
Y
00076
8
7 30
8
N
00029
9
730
3
N
00029
10
7 30
3
N
0007S)
1 1
7 30
8
Y
00035
12
730
8
Y
0004
72
27
09
<25
649
<10
<10
03
13
1730
8
Y
U
14
730
8
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00101
15
7 30
8
Y
0 UU56
Ifi
730
3
Y
001
17
730
3
Y
100023
ie
7 30
8
Y
100027
t9
730
B
Y
00026
20
730
8
Y
00022
21
730
8
N
00049
22
730
8
N
00044
23
1730
3
N
0 0055
24
1730
3
N
0
25
730
B
Y
00077
26
730
8
Y
00048
7
12
<26
27
730
8
Y
00079
28
730
8
Y
00049
29
730
8
Y
00046
3U
730
3
Y
00047
�ianlhty A,craec L-11
10
125
\fonrbly A, ernes 0004853
195
09
0
649
U
0
03
Mlymnmlmn,n 00137
72
27
09
0
649
0
0
03
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7
12
09
0
1649
0
U
103
****NoRcpodtngRcason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Plow, HOLIDAY= NoVisitation —Holiday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Di ye WTP
OWNER NAME, Town of Beaufort
GRADE. PC -1
eDMR PERIOD: 09-2017 (Scptcmbei 2017)
PERMIT VERSION: 4 0
CLASS. PC -I
ORC. Frank lames Sansone
ORC HAS CHANGED: No
VERSION: 10
PERMIT STATUS: Expired
COUNTY: Carteret
ORC CERT NUMBER, 28892
STATUS: Proccsbed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE' NO (Continue)
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2400 clock
Fir,
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730
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2
730
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4
730
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5
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6
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7
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730
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9
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10
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11
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416
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14
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730
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16
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17
730
3
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18
730
8
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19
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20
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21
730
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22
7 30
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21
730
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24
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25
1
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26
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8
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27
730
8
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28
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29
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30
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nranthry A, er.ge Lim,f
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03
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103
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****No Reporting Reason ENFRUSE =No Flow-Reus0Recycle, ENVWTHlt= No Visitation—Adversc Wcatllcr, NOFLOW =No Flow, HOLIDAY=No Visitation—liollday

NPDES PERMIT NO.: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME. Town of Beaufort
GRADE: PC-]
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS. Compliant
PERMIT VERSION: 4 0
CLASS: PC -I
ORC: ri ank James Sansone
ORC HAS CHANGED: No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY- Carteret
ORC CERT NUMBER: 28892
STATUS Processed
SUBMISSION DATE: 10/16/2017
10/16/2017
ORC/Certifier Signature Donovan Heath Willis E-Mail,d wrIli s@beaufortne,org Phone #.[phone] Date
By this signature, I certify that tlus 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 mfoimatton shall be provided orally within 24 liouis from the time the perinittee became aware of the cacumstances A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit
10/16/2017
Peimiltee/Subnutler Signatuie *** Donovan Heath Willis E -Mail d willis@beaufortuc org Phone 9,252-728-2141 Date
Permittee Address Glenda Dr BeaufortNC 28516 Permit Expiration Date 07/31/2017
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 poisons 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: Erivnonmental Chemist Inc
CERTIFIED LAII #: DLS # 37729
PERSON(s) COLLECTING SAMPLES Frank Sansone
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting httpJ/portal ncdenr org/web/wq/swp/pshmpdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Dischargc From Site, Check this box if no discharge occurs and, as a result, there are no data to be enter ed for all of the parameters on the DMR
for 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 autlioi ity must be on file with the state per 15A NCAC 2B
0506(b)(2)(D)

NPDES PERMIT NO: NCO072702
FACILITY NAME- Glenda Drive WTP
OWNER NAME: Town ofBcaufart
GRADE. PC -I
cDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4 0
CLASS: PC -1
ORC: Flank James Sansone
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS: Expued
COUNTY: Carteret
ORC CERT NUMBER. 28892
STATUS: In Progress
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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00400
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50060
2 X month
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C0610
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C0s10
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00094
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001
16
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17
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19
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20
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8
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00022
21
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N
00053
22
730
3
N
0 D027
23
730
8
Y
00055
24
7 30
8
Y
0 0079
25
7 30
8
Y
U 0027
26
7 30
8
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0 005
27
7 30
8
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D
26
7.30
3
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00093
29
730
3
Y
00078
3D
730
8Y
00034
31
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8
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0
hfonlbly Average L. i
ID
125
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13090
10
to
****No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR-No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=NDVisitation—Holiday

NPDES PERMIT NO: NCO072702
FACILITY NAME: Glenda Drive WTP
OWNER NAME: Town of Beaufort
GRADE: PC -I
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4 0
CLASS. PC -1
ORC: Frdnk James Sansone
ORC HAS CHANGED: No
VERSION: 10
PERMIT STAT US. Expired
COUNTY: Caltclet
ORC CERT NUMBER: 28892
STATUS: in Pi og1 ess
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
't"NoRcportingRenson ENFRUSP=NoFlo%v-Rcusc/Rccycle, ENVWTHR=NoVisltation—Adverse Weather, NOFLOW=No Flow, FIOLIDAY-NoVlsitation— Holiday
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Grab
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60070
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61092
Quarterly
Crab
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2400 clock
11r.
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't"NoRcportingRenson ENFRUSP=NoFlo%v-Rcusc/Rccycle, ENVWTHR=NoVisltation—Adverse Weather, NOFLOW=No Flow, FIOLIDAY-NoVlsitation— Holiday

NPDES PERMIT NO • NCO072702
FACILITY NAME- Glenda Di ive WTP
OWNER NAME- Town of Beaufort
GRADE: PC -I
eDMR PERIOD. 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
PERMIT VERSION. 4 0
CLASS. PC -I
ORC. Frank James Sansone
ORC HAS CHANGED, No
VERSION: 10
CONTACT PHONE #: [phone]
PERMI F STATUS: Expired
COUNTY- Carteret
ORC CERT NUMBER: 28892
STATUS: In Progress
SUBMISSION DATE:
E -Mail. Phone # Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The permittee shall report to the Director of the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours Som the time the peimittee 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
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II E.6 of
the NPDES permit
Permittee/Submitter Signature,*** E -Mail Phone # Date
Permittee Address Glenda Dr BeaufortNC28516 Pei mit Expu ation Date 07/31/2017
I certify, under penalty of law, that this document and all attachments were prepared imdei 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: Environmental Chemist Inc
CERTIFIED LAB #: DLS# 37729
PERSON(s) COLLECTING SAMPLES: Frank Sansone
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http•//portal nedenr,org/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
*No Flow/Discharge From Site Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameter son the DMR
for entire monitoring period.
** ORC on Site?- ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204
*** Signature of Pennittec, 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)