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HomeMy WebLinkAboutNC0072699_Draft Permit-Comments_20171129Town of Beaufort 701 Front St • P 0 Box 390 • Beaufort, N C 28516 252-728-2141. 252-728-3982 fax www beaufortnc or November 29, 2017 Ms. Brianna Young NC DEQ/ DWQ— NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DECEIVED/DENRl®WR DEC 0 5 201' Water Resources Permitting Sactlon RE: Town of Beaufort Pine Street WTP \ Renewal of NPDES Discharge Permit NC 0072699 COMMENT from the TOWN OF BEAUFORTfor DRAFT NPDES PERMIT NCO072699 Dear Ms Young. We received our copy of draft permit for the Town of Beaufort Pine Street 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 eight bullets with only three comments; please see sixth and eighth bullets regarding "Supplement to the Cover Sheet". SIXTH BULLET — The component we are using for addition of fluoride is Hydrofluoroslllcic Acid. 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 701 Front St • P.0 Box 390 • Beaufort, N.0 28516 252-728-2141. 252-728-3982 fax www beaufortnc orQ EIGHTH BULLET—We suggest the discharge description on Page 2 of 8 and Page 3 of 8 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 0.0156 MGD. The previous permit states a maximum monthly average {wastewater discharge} of 0.0176 MGD. These numbers do not seem relevant to data coveringthe most recent 22 months which indicates an average daily flow of 0.0054 MGD and a maximum monthly average of 0.0094 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 0 Box 390 • Beaufort, N C 28516 252-728-2141. 252-728-3982 fax www beaufortnc ore The Town is unsure of intent and has concern regarding the ninth and tenth bullet. NINTH BULLET and TENTH 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 eleventh bullet. ELEVENTH 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". In regard to twelfth bullet, the Town requests explanation regarding addition of limits for Total Copper, Total Lead 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 limits (as done), and monitoring for Total Lead In regard to Total Zinc the permit could require continuance of monitoring, however, there does not seem to be enough conclusive data to support establishment of limits for Total Zinc In June 2011, all new well testing was performed on raw water from the Castle Hayne Aquifer and produced by the Sycamore Well for use in Pine Street WTP. Copper was "Not Detected' and below the new well allowable limit, plus both lead and zinc were below the new well allowable 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 701 Front St • P.O Box 390 • Beaufort, N C 28516 252-728-2141. 252-728-3982 fax www beaufortnc or 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 limits for Total Lead and Total Zinc as mentioned in twelfth bullet. TWELFTH 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 DIVIRs for the past 22 months, plus a Summary of those DIVIRs covering four parameters shown by most recent test results. Specific requests relevant to the DIVIRs and description of the water system with its Pine Street WTP follow - With softener regeneration -backwash discharge from the Pine Street WTP at a location distant from Town Creek being only an average of 5,400 GPD, the Town of Beaufort is requesting it no longer be required to monitor the discharge for Total Lead and 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 these elements. COPPER In regard to limits for copper, testing to -date has only been to discern and identify its quantity as less than 10 parts per billion, and the DIVIRs show that Total Copper has consistently been less than 10 parts per billion with only one (1) of the 21 most recent test results having Total Copper greater than ten parts per billion Ninety-five percent of the DIVIRs show Total Copper less than 10 parts per billion. Total Copper might be less than or more than 3.7 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 3.7 PPB. LEAD- The DIVIRs 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. 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 C 28516 252-728-2141 0 252-728-3982 fax www beaufortnc ore ZINC: The DMRs show that Total Zinc has been less than 10 parts per billion for twelve (12) of the 21 recent test results, the other nine (9) test result numbers are 13, 13, 14, 15, 17, 21, 31, 73 and 97 parts per billion. Nineteen (19) of the 21 recent test results are far less than the proposed monthly average limit and only two of these number, exceed the proposed maximum dally limit of 47.6 PPB. SUMMARY. The Beaufort Water System Including its Pine Street 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 The Town would prefer no -change from grab to composite sampling of the small discharge at the Pine Street WTP However, it understands position of the NPDES Unit and would ask for assistance in making transition identified in the thirteenth bullet. THIRTEENTH 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 workable composite sampler for the old Pine Street WTP. It is not a simple plug -in -play exercise Mayor Richard Stanley Commissioner John Hagle • Commissioner Sharon Harker • Commissioner Marianna Holllnshed 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 0 252-728-3982 fax www beaufortnc or 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 old Pine Street 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. An existing small vault presently used only for sodium bisulfate addition might not be adequate for infection of chemical, and taking samples In that case, it will be necessary to create a sampling point; the existing gravity flow line to daylight does not readily lend itself to taking samples The Town 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. The Town is amenable to the changes identified by the fourteenth bullet and fifteenth bullet. CLOSING COMMENT- The Town of Beaufort is serving approximately 4,000 people. These people forma small base of 3,000 customers receiving potable water from the Pine Street WTP We ask that the NPDES Unit favorably consider the 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 Pine Street WTP — part of the small water system providing potable water to the public in the Town of Beaufort. Thanks and call if you have any questions 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 ore Sincerely, 9744 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 Hollinshed Commissioner Ann Carter • Commissioner Charles McDonald Town Manager John Day TOWN OF BEAUFORT \ PINE STREET WTP NC 0072699 SUMMARY of DMRs -partial January 2016 - October 2017 NCO072699 I I I I Q -TOTAL Pine Street WTP TSS x 241 Copper x 4 Lead x 12 Zinc x 4 ADF / MONTH day /month January 1. 2016 1 4,600 GPD 142,600 GALLON 311 days January 6, 2016 43 PPM <10 PPB <10 PPB <10 PPB January 20, 2016 < 2 7 PPM - - - February 1, 2016 4,700 GPD 136,300 GALLON 29 days February 2, 2016 < 2 7 I PPM <10 PPB <10 PPB <10 PPB February 16, 2016 83 IPPM - - - March 1, 2016 1 5,100 GPD 158,100 GALLON 31 days March 8, 2016 < 2 7 PPM <10 PPB <10 PPB 21 PPB March 22, 2016, < 2.7 PPM - - - April 1, 2016 4,900 GPD 147,000 GALLON 30 days April 5. 20 61 <2 8 PPM <10 PPB <10 PPB <10 PPB Apnl 19, 2016 < 2 7 PPM - - - May 1, 2016 5,500 GPD 170,500 GALLON 31 days May 3, 2016 < 2 7 PPM <10 PPB <10 PPB 15 PPB May 17, 2016 < 2.7 PPM - - - June 1, 2016 6,400 GPD 192,000 GALLON 30 days June 7, 2016 < 2.7 PPM <10 PPB <10 PPB <10 PPB June 21, 2016 < 2 7 IPPM - - - July'l, 2016 6,400 GPD 198 400 GALLON 31 days_ July 5, 2016 <28 PPM <10 PPB <10 PPB <10 PPB July 19, 2016' < 2 7 PPM - - - August 1, 2016 5,900 GPD 182,900 GALLON 31 days August 2, 20161 3 2 PPM <10 PPB <10 PPB <10 PPB August 23, 2016 < 2 8 PPM - - - September 1, 20161 5,500 IGPD '165,000 GALLON 30 days September 1, 20161 69 PPM - - September 27, 2016 62 PPM <10 PPB <10 PPB 14 PPB Page 1 of 03 TOWN OF BEAUFORT \ PINE STREET WTP NC 0072699 SUNEVIARY of DMRs -partial January 2016 - October 2017 NCO072699 ' Q -TOTAL ' Pine Street WTP TSS x 24 Copper i x 4 Lead x 12 , Zine x4 ADD i /MONTH, day /month October 1, 2016 i 5,400 GPD 167,400 GALLON! 31 days October 11, 2016 < 2.6 PPM <10 PPB <10 PPB 73 ,PPB October 25, 2016 < 2.6 PPM - - - November 1, 2016' 3,433 GPD 102,990 GALLON 301days November 9, 2016 3.1 ;PPM - PPB - CPPB - PPB { November 22, 2016 < 2.7 PPM - - - December 1, 2016 ; 4,177 GPD 129,487 GALLON! 31 days December 6, 2016 < 2.6 PPM - - - December 20, 2016 5.3 PPM 10 PPB <10 PPB 97 PPB January 1, 20171 5,310 GPD 164,610 GALLON 31; days January 3, 2017 < 2.7 jPPM <10 PPB <10 !PPB <10 PPB January 17, 2017 < 2.6 PPM - - - February 1, 2017 1, 4,232 GPD 118,496 'GALLON 28 days February 7, 2017 < 2.6 PPM <10 PPB < 10 PPB <10 PPB February 21, 2017 < 2.6 PPM - - - March 1, 20171 1 4,803 GPD 148,893 GALLON 31 days March 7, 2017: < 2.6 PPM <10 PPB <10 PPB 31 :PPB March 21, 2017; <2.6 tPPM - - - April 1, 2017 , 4,977 ;GPD 149,310 GALLON 30 days April 4, 2017 <2.6 PPM 31 IPP13 <10 PPB <10 PPB April 18, 2017 < 2.6 PPM - - - May 1, 2017 i 9,384 GPD i 290,910 GALLON 31 days May 2, 2017 < 2.5 PPM <10 PPB <10 PPB <10 'PPB May 16,2017! < 2.7 PPM - - June 1, 2017; s I 6,370 GPD 191,100 GALLON 301 days June 6, 2017 36 IPPM <10 PPB <10 IPPB <10 PPB I June 20, 2017 < 2.5 IPPM I - - - i Page 2 of 03 TOWN OF BEAUFORT \ PINE STREET WTP NC 0072699 SUNT IN ARY of DMRs -partial January 2016 - October 2017 NCO072699 I Q -TOTAL Dine Street WTP TSS x24 Lead x 12 Zinc x 4 ADS' /MONTH day /mouth July 1, 2017 1 5,945 GPD 184,295 iGALLON. 31 days July 11, 2017 < 2 6 PPM <10 PPB <10 PPB 13 IPPB July 25, 2017 < 2.5 PPM - - - August 1. 2017 5,916 GPD 183,396 GALLON 31 'days August 1, 2017 2.9 PPM - - - August 15, 20171, < 2 5 PPM <10 PPB <10 PPB 17 PPB September 1, 20171 4,787 IGPD 143,610 GALLON 30 days September 12, 2017 < 2 6 PPM <10 PPB <10 PPB 13 PPB September 26, 2017 2 7 PPM - I - - October 1, 20171 5,648 GPD 175,088 IGALLON 31 days October 3, 20171 < 2.7 PPM <10 PPB <10 PPB <10 PPB October 17, 20171 40 PPM - - - November 1, 20171 AVERAGE - ADF 5,436 GPIs 3,642,385 GALLON 670 days NIA.XINIUM - ADF / MONTH 9,384 1 GPD Page 3 of 03 EFFLUENT NPDES PERMIT NO, NCO072699 DISCHARGE NO 001 MONTH January YEAR 2016 FACILI'T'Y NAME Pine Street Water facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (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) COLLECT ING SAMPLES Staff ORC PHONE ( 252) 728-2130 CHECK BOX 1F ORC HAS CHANGED ® NO FLOW/ DISCHARGE FROh4 SITE- Mail ITE- 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 ACCURATE AND COMPLETE TO T11E BEST OF BLY KNOWLEDGE DWQ Form MR -1 1 (11/04) 11 11 II 1 II I I I II 1 II•:1 111 �®1' I I -_--- • mmm� ! 1!. �s■�������■������� m�if��i 111 __-___-■_________ MIMU m�mm� 111 • ��■���■������m��i i�� m�umwm�■nn■■■■�■■M��■■���sa �em���m�� ffllmnm! /1 • __�_____________ m�mmm���w�■w�����m���m��� mmm® 11 �amwmmn■�w�w�■�m���� mmm 111.w�■■m■w MIMU mmm f 1 • ■`■■s■■r�■■mw DWQ Form MR -1 1 (11/04) EFFLUENT NPDES PERMIT NO NCO072699 DISCHARGE NO 001 MONTH Fcbruaiy YEAR 2016 FACILITY NAME Pine Street Water facility CLASS B COUNTY Cartel et CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboratories on the backside/page 2 of this foiin) OPERATOR IN RESPONSIBLE CHARGE (ORC) Fiank Sansone GRADE B CERTIFICATION NO 978150 PERSON(S) COLLECTING SAMPLES Staff ORC PHONE ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE K Mail ORIGINAL and ONE COPY to AT rN' CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTTFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQFonn MR I 1 (11/04) Mum m1mu ,# ■■rm ■■m mfimwm 111.: �� ���■��■����■�■���■ mm�mm;ym�m ,1 �� mlfl■■�m� mm 1 11' m E®m_________ mEmm 1 „ �■ � ��■■m�� �w�� � mimmm m�m�� 111 ,�■��������������� m�m�m� , ,1. ��a��im■ot�tm�o��a■aw�m��■e��mm■�w min 111 ��■r■m������■■m�■i■����� mmom�©1 � �������■�w�m■w�r�■� mmmm _m■�ar�e DWQFonn MR I 1 (11/04) EF'F'LUENT NPDES PERMITNO NCO072699 DISCHARGENO 001 MONTH March YEAR 2016 FACILITY NAME Pine Sheet Watei faculty CLASS B COUNTY Carteret CERTIFIED LABORATORY (1)Envnomental Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboratories on the backside/page 2 of this form) OPERATOR 1N RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150 PERSON(S) COLLECTING SAMPLES Staff ORC PHONE ( 252) 728-2130 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 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 11LALI, SERVICE CENTER BY THIS SIGNATURE, I CERTIFY TAAT TMS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ll i ® - • ®®®_--- Mum 1 11 • __-__________-__ '7�•�•��,`,�� m• 1m � MI��•TM 1 1 1 • MIMM"1 l3lmn 1 1 ! MENU Mum MEIM mom' = 1 11: ®ERM► ►► m_®_____���____. m■!W■y1M m!•iu;ynmy mIf�M �IM ME�M� 1 11. memlim■4l•1■■i � 111 DWQ Form MR -1 1 (11/04) EFFLUENT NPDES PERMIT NO NCO072699 DISCHARGE NO 001 MONTH Api l YEAR 2016 FACILITY NAME Pine Street Water facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS 937729 (list additional laboiatories 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 ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED 1= NO CLOW /DISCHARGE FROM SITE* 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 IIV THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TILE BEST OF MY KNOWLEDGE DWQFonnMR-1 I (11/04) 11 11 I I II 1 I I' II. 1 11 :I Tum 1 �m������� mmam Mum Elm== mt�m , / 1 �������t����w�w�■■m�■■ra� Mum mlmnma���M■�■����������� MIMMM mmm 111 —��■■���■■�� mIMM 1 11. m�u mimum ► 1�sn■■w� MENUM DWQFonnMR-1 I (11/04) EFFLUENT NPDES PERMIT NO NCO072699 DISCHARGE NO 001 MONTH May YEAR 2016 FACILITY NAME Pine Street Watei facility CLASSI3 COUNTY Carteict CERTIFIED LABORATORY (1)Envilomental Chemist Inc CERTIFICATIONNO DLS #37729 (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 ( 252) 728-2130 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 (SIGNA FURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THF BEST Or: MY KNOWLEDGE _ 01007M • MMEM Emu Elm=" ©E�MMM 1 { 1. ________________ Imam�UMEM ��yy"{ a� 1 11 . _ mRCLI�nm 111. �m�IMM mu ml 1mum __-_______ MENM m' E�anm 1 11 __-_____________ um Mum MEMUM 1 { imimmm fflEunm m� mlmm mt�<f.'i`I�� MIM 1 11. DWQ Form MR -1 1 (11/64) EFFLUENT NPDES PERMIT NO. NCO072699 DISCHARGE NO 001 MONTH June YEAR 2016 FACILITY NAME Pine Street Watet facility CLASS B COUNTY Cal keret CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboiatoltes 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 ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED D NO FLOW /DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to. ATTN CEN rRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 A4ATL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQ Forrn MR -1 1 (11/04) i • � • mIM NEIIIUM 141 �l rom I�Mmw 1 MEN= mm�um mt�3M"M 111 -_M mi�C1II�� 111 �� S;r oryum 1 1 1. � = ml �m mlm 1 11 OEM mww�wrw�a■i■w DWQ Forrn MR -1 1 (11/04) EFFLUENT NPDES PERMIT NO. NCO072699 DISCHAIZGENO 001 MONTH July YEAR 2016 FACILITY NAME Pine Street Water facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (I)Enviromcntal Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICA I'ION NO. 978150 PERSON(S) COLLECTING SAMPLES Statf ORC PHONE ( 252) 728-2130 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 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL, SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OFIYIYI NOWLEDGE. DWQ roan MR -1 1(11/04) 11 II 11.1 11 I I 111, II I��•,� 111 ________�_______ m1Jo��1 �..,�� mim' mlmm 111 1111`. mlmqum __-_EWE_________ DWQ roan MR -1 1(11/04) EFFLUENT NPDES PERMIT NO, NCO072699 DISCHARGE NO 001 MONTH August YEAR 2016 FACILITY NAME Pine Street Wate! facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboratories on the backside/page 2 of this form) OPERATOR 1N RESPONSIBLE CHARGE (ORC) Frank Sansone GRADE B CERTIFICATION NO 978150 PERSON(S) COLLECTING SAMPLES Staff ORC PHONE ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED ® NO FLOW /DISCHARGE FROM SITE 't Mall ORIGINAL and ONE COPY to AM4: CENTRAL FILES DIVISION OF WATER QUALI'T'Y x (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE DES r OF MY KNOWLEDGE, DWQ Form MR -1 1(11/04) • OEM ©�•r..�� 111 m�_®�mm '®®' �� M�UM mEMM ME�M t t mEM,M E tt. mmnm t 11' � mm,n 111 : _ '®I,M® 1 EM DWQ Form MR -1 1(11/04) EFFLUENT NPDES PERMIT NO NCO072699 DISCHARGE NO, 001 MONTH September YEAR 2016 FACILITY NAME Pine Street Water facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (1)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (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 ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED =1 NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to• ATTN: CENTRAL FILES Frank Sansone October 5 2016 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY TMS SIGNATURE, I CERTIFY TIIAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE DWQ Form MR -1 1(11/04) 11 I 1 1 11 11 1 1 1 1WIT I 1 I 1 I•:I II! F111111 _-__- m • ®�®--- mo�•�,m=111. ��■��_�_�_�_����■■��■�■�� wo�u wlmnm E t t ��������� I�.M�,M 1 11 • _______________ ryMry�1rRa �u `�i 1 t t ®EM©© mi u mlmnm MIMM ®EM��U®_--_ m�OU};�" E t t mi��C'.jL,'Ju mrMUM t E f • mmMnmMEM 1 11 • _�____ __�-_ M" E�MU i t! IMIMM" 111 `r�t=�`i=tirsm��®mm • � ®���_- �' , fi'L'�IIa1:IlL'f�F.7' l.�II•F�.;'�c������������ DWQ Form MR -1 1(11/04) EFnUENT NPDES PERMIT NO NCO072699 DISCHARGE NO, 001 MONTH October YEAR 2016 FACILITY NAME Pine Street Watei facility CLASS B COUNTY Carteret CERTIFIED LABORATORY (I)Enviromental Chemist Inc CERTIFICATION NO DLS #37729 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Fiank Sansone GRADE B CERTIFICATIONNO 978150 PERSON(S) COLLECTING SAMPLES Staff ORC PHONE ( 252) 728-2130 CHECK BOX IF ORC HAS CHANGED ® NO FLOW /DISCHARGE FROM SITE K Mail ORIGINAL and ONE COPY to. ATTN• CENTRAL FILES Frank Sansone DIVISION OF WATER QUALITY (SIGNATURE OF OPERA -1 OR IN RESPONSIBLE CHARGE) DA FE 1617 MAIL SERVICE CENTER BYTHIS SIGNA I URE, I CERTIFY THAT TINS REPOR r IS RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY XNOW LEDGE DWQ Form MR -1 I (11/04) tl 111 M 11 tl I NMI 11' II I 11 :I I11 �Y�lJ•� 1 1 -__-- MEM mimnu Minnie m1m�u MIMUM Mon IIIFAiFICi n M�O�mM min 1 11 • • -_-___ _________ mlO�M��������� ®I S MOM mm]Ui mi■eN■s■■ioie�e�w■�■■�� mim 111. ������■���■������� 9110 1t�� DWQ Form MR -1 I (11/04) NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME, Town of Beaufort GRADE. PC -1 eDMR PERIOD: 11-2016 (Novembei 2016) 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 DISCHAARGE*: NO H s D 6 o F a O o 4 o e N z 0 50050 Weekly z Estimate a" Z' FLOW 004DO 2 X month Grab Pit 50060 2 X mov0r Grab CHLORIDE C061D Monthly Crab N113•N-Cone C0530 2 X month Grab r55 -C... 00094 Monlbly Grab CNDUCTYY 01042 Quarterly Grab COPPER 01051 Quarterly Grab LEAD TCL3E Calculated N1YSD24PF 2400,l.& Hr. 2400c1ock Hr. MIN mgd su ue/I Mg/1 mglt umhos/cm mg/1 ug)l ass/red 0730 8 N 0 2 0730 8 N 00094 <2D 3 r51 0730 8 N 0 4 0730 8 N 0 0730 3 N 0 6 0730 3 N 00095 9 0730 8 N 0 9 0730 8 N 00062 9 0730 8 N 00031 72 07 31 611 iD 0730 8 N 00031 11 0730 3 N 0 '20 12 0730 3 N 0 006 13 0730 3 N 00032 14 0730 8 N 0 15 0730 8 N 0 OD95 16 0730 8 N 0 11 0730 8 N 0 Is 0730 8 N 0 19 0730 3 N 0 29 0730 3 N 0 21 0730 8 N 00108 22 0730 8 N 00043 14 <27 23 0730 8 N 0 24 0730 3 N 00124 25 0730 3 N 0 26 0730 3 N 0 002 27 0730 3 N 00058 28 0730 8 N D 0084 39 0730 8 N 0 30 0730 8 N 00093 ASoNhly Al cmgc Llmll 10 W.1hll Avcrogr 0003433 D 07 155 611 Daily3lanmum 00124 74 0 07 31 611 Dail) Anal.— 0 72 0 07 10 611 **** No Reporting Reason ENFRUSE=No Flow-Rcuse/Rceyetc, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -- Holiday NPDES PERMIT NO • NCO072699 FACILITY NAME: Pine Sheet WTP OWNER NAME: Town of Beaufort GRADE: PC -I eDMR PERIOD 1 1-2016 (November 2016) PERMIT VERSION: 4 0 CLASS: PC -I 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) o p u° a E U H e F a [ o` y F o` y o` o 0ude0 o Monthly Gmb snLintry 70295 Monthly Grub ttEs/W1ss W070 Montlily Grab ruanlory 01092 Quaderly Grab tuvc 2400,1.,k It,. 2400c1oc1, trn WRIN mg/l nrg/l atu n,gll 1 0730 8 N 2 0730 8 N 3 0730 8 N 4 0730 8 N 5 0730 3 N 6 0730 3 N 7 0730 8 N 8 0730 8 N 9 0730 8 N 03 382 21 10 0730 8 N 11 0730 3 N 12 0730 3 N 13 0730 3 N 14 0730 8 N is 0730 8 N 16 0730 8 N 17 0730 8 N i8 0730 8 N 19 0730 3 N 20 0730 3 N 21 0730 8 N 22 0730 8 N 23 0730 8 N 24 0730 3 N 25 0730 3 N 26 0730 13 IN 27 D730 3 N 28 0730 8 N 29 0730 8 N 30 0730 B N Monthly A—ng Limit AmNhly Meng, 03 382 21 Lally MW..nwt 03 382 21 Wady,lf—..m 03 382 2_1 **** No Reporting Rcason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation— Adverse Weather, NOFGOW=No Flow, HOLIDAY - NoVisitation— Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Street 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: Frank Innes Sansone ORC HAS CHANGED: No VERSION. 10 CONTACT PHONE #: 2527282130 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 willts@beaufoitne org Phone # 252-728-2141 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 required by part II.E.6 of the NPDES permit 12/21/2016 Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d willts@beauforttic org Phone # 252-728-2141 Date Permittee Address- Pine St At Hedrick St 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 property gather and evaluate the tnfonnation 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 mfornation, including the possibility of fines and impnsonment for knowing violations LAB NAME: Environmental Chemists Inc CERTIFIED LAB #: 94 PERSON(s) COLLECTING SAMPLES: Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp,//portal,ncdenr org/web/wq/swp/ps/npdes/forms FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for repos ting 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 per 15A NCAC 2B .0506(b)(2)(D) NPDES PERMIT NO.: NC0072699 FACILPI Y NAAIE Pine Street WTP OWNER NAME- Town of Beaufort GRADE PC -1 eDMR PERIOD 11-2016 (Novernber 2016) Repo) t Comments. ORC out due to surgery Back up ORC was PFRMIT VERSION 4 0 CLASS PC -1 ORC. Frank James Sansone ORC HAS CHANGED No VERSION: 1 0 the month of November PERMIT STATUS Active COUNTY Carteret ORC CERT NUMBER: 28892 STATUS Processed NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Sheet WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 12-2016 (December 2016) 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- Piocessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO D J< E3 U r @ ti r Z O O H o o 0 50050 i Weekly a Estimate z, rLow 00+00 2X month, Grab pn 50060 2X n-th Grob CIlLOItutE C0610 monthly Grab hH3 fi•Cnnc COS30 2Xmonth Grab TSS -Cmc aoo94 Monthly Grab CNDDCTI'Y 01042 QueAerly Grab COPPER 01051 Quarterl y Grab LEAD TOM Quarterly Grab h1YSD24PF 2400 cluck H. 2400,1.,k nrs Y03M mgri so ugJl mg/l mgjl umhos/cm tngll ug/1 asslfad 1 8 N D 2 8 N 00086 <20 3 N U 003d2 43 3 N Door, S 8 N D 0042 6 6 jN 00051 74 <26 PASS 7 B N 0 0 B N 00032 8 N 00031 to 3 N .00031 11 3 N 00062 12 8 Y 0006 13 8 Y 00062 1+ 8 y 0 15 8 y 00063 16 8 Y 00052 17 3 N 0 OU71 to 3 N 0 19 8 Y 0 003 20 8 Y 00693 73 21 07 53 62D 10 to 21 8 Y 00031 22 8 Y 00062 23 3 Y 00063 24 3 Y 0 2s 3 y U OD3 26 3 Y 00063 27 3 Y 00062 20 8 Y 00032 29 8 Y 00062 10 8 Y 0 OD32 31 3 y 0 61¢¢IIDy Avrtage Lfmit 30 AtoNM1li Avrraec 0004177 105 07 265 620 10 10 Daily Df¢rtmum 0 D093 74 21 07 53 620 10 0 Wily hflalnmmt U 73 0 07 0 620 Ill 0 ****NoReporhngRcason ENFRUSE=No Flow-ReusdRccyclo, ENVWTHR=NoVlsltation—AdvelseWe,tlher, NOFLOW=No Flow, HOLIDAY=NoVisitation— Hollday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pme Street WTP OWNER NAME: Town of Beaufort GRADE: PC -I eD14IR PERIOD; 12-2016 (December 2016) PERMIT VERSION: 4 0 CLASS. PC -1 ORC: Frank Tames Sansone ORC HAS CHANGED: No VERSION- 1 0 PERMIT STATUS, Active COUNT Y. Carteret ORC CERT NUMBER: 28892 STATUS Processed SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) El P o E3 B A U E 2 Z o F M j O N O E ~ v O = 00080 e Monthly E Grub U 9 O Z SALINITY 70295 Monthly G,nb IILswiss 00070 Monthly Gmb r11RBtDTY at D2 Qanlucly Glib ZINC 2400 clock W. 2400 clock U. VIDIN mF/I mg/1 ntit mgn 1 8 N 2 8 N 3 N 4 3 N 5 8 N 6 8 N 7 8 N 8 8 N 9 8 N l0 3 N [[ 3 N i2 8 Y [} 8 y 14 8 y 15 8 y 16 8 y 17 3 N [e 3 N 19 8 Y to 8 Y 03 470 54 97 21 8 y 22 8 y 21 3 y 24 3 y 25 3 Y 26 3 Y 27 3 y 18 8 y 29 8 y 30 8 y 31 3 y Aloalldl M-9. L-11 %fonthly AY -2c 03 470 54 97 Dmlyarn:„nu,n 03 470 54 97 WHY Atintmmn 03 470 54 97 **** No Reporting Reason ENFRUSE=No Flow-Rcusc/Rccycic, ENVW'CHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS. Comphant PERMIT VERSION• 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION 10 CONTACT PHONE #. 728-2130 PERMITSTATUS Active COUNTY: Carteiet ORC CERT NUMBER: 28892 STATUS: Processed SUBMISSION DATE: 01/23/2017 01/23/2017 ORC/Certifier Signature Donovan Heath Willis E -Mail d willis@beaufortnc.org Phone # 252-728-2141 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 piovided 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, 01/23/2017 Permittee/Submitter Signature *** Donovan Heath Willis E-Mail•d,willis@beaufortnc.org Phone #.252-728-2141 Date Permittee Address. Pine St At Hedrick St 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 persomrel 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 flues and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Enviiomental Chemist Inc CERTIFIED LAB #: 37729 PERSON(s) COLLECTING SAMPLES- Frank Sansone, Mike Long PARAMETER CODES Patameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http-//portal ncdeiir 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 signatory authority must be on file with the state per 15ANCAC 2B 0506(b)(2)(D) NPDES PERMIT NO.: NCO072699 PERMIT VERSION 4 0 PERMIT STATUS: Active FACILITY NAME: Pine Street WTP CLASS: PC-1 COUNTY: Carteret OWNER NAME: Town of Beaufort ORC Frank fames Sansone ORC CERT NUMBER 28892 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 10 STATUS: Processed Repor t Comments: ORC out due to sur ory fi orn December I to 11 2016, Returned to work December 12 2016 Wlule out Back up ORC was on site NPDES PERMIT NO.: NCO072699 FACILITY NAME Pine Street WTP OWNER NAME: Town of Beaufort GRADE. PC -1 eDMR PERIOD 01-2017 (January 2017) PERMIT VERSION: 4 0 CLASS: Pal ORC: Frank Limes SAnsonc ORC HAS CHANGED: No VERSION. 1 0 PERMIT STATUS. Active COUNTY: Cdrtelet ORC CERT NUMBER: 28892 STATUS. Piocessed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e' r = S Cg t y N p O o F:e a O a O i 60050 Weekly Estlmote a z FLOW 00400 2 X month Grab PH 59060 2 X month Grub CHLORINE C0610 Monthly Grab Nln-N-Con. C0530 2 X month Grab rss - Cone 00094 Monthly Grab CNDucTYY 01042 Quaderly Gab COPPER alosi Quanedy Grab LEAD U048U Monthly Groh SALINITY 2400 clock Hrs 2400 clock H. Y/a!N mgd su ug/1 lug/l mg/l umh05/enl mg/I ug/1 Ing/l 2 0730 3 Y 0009 2 07,30 3 Y 00033 3 0730 8 Y 00088 72 t16 <27 650 <10 <10 03 4 0130 8 Y 00037 5 0730 8 Y 0 6 0730 8 Y 0 0062 7 0730 3 Y 00032 It 0730 3 Y 0 9 0730 8 Y 00091 <20 10 0730 8 Y 00031 11 0730 8 Y 00057 12 0730 8 Y 00068 13 0730 8 Y 00062 14 07 3D 3 Y 00061 15 U7 30 3 N 00062 16 0730 8 Y 00062 17 0730 8 Y 00063 73 .<26 to 0730 8 Y 00062 19 0730 8 Y 00044 20 0730 8 Y D,005 22 0730 13 IY 00063 22 0730 3 Y 0 23 0730 8 Y 0 OD81 < 20 24 0730 8 Y 00105 25 0730 8 Y 00062 26 0730 8 Y 0 27 07 30 8 Y 00062 28 0730 3 Y 100031 29 0730 3 Y 00063 30 07 30 8 Y 00061 31 0730 8 Y 00063 NI.rthly Mcragc Lfrnt 30 Mthly Al eml.c 000531 U 09 0 650 U 0 .03 Ually Nfaziinum 1010105 7 3 0 08 0 650 0 0 03 D.ay NDmm.m 0 172 1 0 08 U 650 D 0 In't ****NoReporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVW'rHR=No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.- NCO072699 FACILITY NAME- Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD. 01-2017 (January 2017) PERMIT VERSION• 4 0 CLASS: PC -I ORC: Frank James Sansone ORC HAS CHANGE D- No VERSION. 1 0 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) v e V a U p v au 1= H E g i y C O o O i 1 e 4 ae. a a z' 70195 Monthly Grab HESMISS 00070 M.rilbly Grab TURBIDTY ma92 Quarterly Grab ZINC AN c1o,U His 2400 d.& H. Y1li/r'1 n11J1 HILL mpfl 1 0730 3 Y 2 07 30 3 Y 3 0730 8 Y 410 08 X10 4 U7 30 8 Y 5 07 30 8 Y 6 0730 8 Y 7 0730 3 Y 8 0730 3 Y 9 0730 8 Y 10 0730 8 Y 11 07 30 8 Y 12 0730 8 Y 13 0730 8 Y 14 0730 3 Y I5 0730 3 N 16 0730 8 Y 17 0730 8 Y is 0730 8 Y 19 0730 8 Y 10 8 Y 21 .0730 10730 3 Y 12 10730 3 Y 23 07 3D a Y 24 0730 8 Y 25 "730 8 Y 26 0730 8 Y 27 D7 30 8 Y 18 0730 3 Y 29 0730 3 Y 3U 07 30 8 Y 31 07 30 8 Y 31an0J1 Av 9r LLalli lranthly Aven6e 410 08 0 Dnay uaalmam 410 09 0 WHY DiiNmam 410 08 0 ""NoRepoitingReason ENFRUSE=No Flow-Rcusc/Recycle, ENVWTHR=No Visitation—AdvcrseWeather, NOFLOW=No Flow, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO : NCO072699 FACILITY NAME- Pine Street WTP OWNER NAME Town of Beaufort GRADE- PC -1 eDMR PERIOD. 01-2017 (January 2017) COMPLIANCE STATUS• Compliant PERMIT VERSION: 4 0 CLASS: PC -1 ORC- Frank Jaines Sansone ORC HAS CHANGED: No VERSION. 10 CONTACT PHONE #: 728-2130 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS. Processed & Revised SUBMISSION DATE: 02/14/2017 02/14/2017 ORC/Certifier Signature. Donovan Heath Willis E -Mail d.willis@beaufortnc org Phone # 252-728-2141 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 oially within 24 hours from the time the permittee became aware of the cncumstances. 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. 02/14/2017 Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d will is@beau fortnc org Phone # 252-728-2141 Date Permittee Address Pine St At Hedrick St 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 supei vision in accordance with a system designed to assure that qualified poi sonnei 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, trite, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Enviromnental Chemist Inc CERTIFIED LAB it: 37729 PEI RSON(s) COLLECTING SAMPLES: Frank Sansone PARAMETER CODES Parametei Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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 t1 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 othei 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.- NCO072699 FACILITY NAIVE: Pine Sheet WTP OWNERNAME TotvnofBeaufoit GRADE- PC -1 eDMR PERIOD: 02-2017 (rebruaiy 2017) PERMIT VERSION: 40 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 & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO yEi o u° d $ H H � o E 0 o _ Sousa Weekly Lsumate z L[,O{V aa400 2 X month Grab pit 50060 2 X month Grab CRI ORINE C0610 Monthly Grab NRJ-N - Cane 00530 2 X month Grab TS9-Caue 00094 Monthly Grab CNDUCRR 0(042 Quarterly Grab COPT CR 01051 Quarterly Grab LF.Ab 0048D Monthly Grab SALINITY 240D clock lirr .2400,1.,k iln WIN mgd so ugA mall mg/I umhos/em m9/1 Uel m8/I i 730 8 Y 0 2 730 8 Y 00094 ' 3 730 8 y 0 DD57 22 4 730 3 y 0 5 7 30 3 N 00061 6 7 3U 8 Y 00064 7 730 8 Y 00031 74 OS <26 656 <10 <10 0.3 s 730 8 Y 00031 9 730 8 Y 0 10 730 a Y 00093 11 730 3 y 00031 12 730 3 Y D D063 13 790 B Y 0031 14 730 8 Y 0 Is 730 8 y 00089 16 730 8 Y 0 0041 17 730 8 N 00063 18 730 3 Y 00031 19 1730 3 N 00031 20 1730 8 Y 0 D031 21 730 8 Y 00062 72 <26 s2 730 8 Y to 23 771) 8 Y 00095 <20 24 730 8 Y 0003 1 0031 24 7 3U 3 Y 00031 26 730 3 Y 00063 27 7 30 8 Y 0 003 28 7 30 8 Y 0 OD31 6fonfhiD Arcragc Lknll 30 mm�mly Average 0004232 11 08 0 656 0 0 03 Way 11(axlinumi 00095 74 22 08 D 656 0 0 03 Dolly b11n1muol 0 72 U 08 1 656 U 0 03 -4** No Reporting Reason ENFRLISE=No Flow-RcUSdRccycic, ENVWTHR=No Visitation— AdwrsoWeather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine S11ect WTP OWNER NAME. Town ofBeaufolt GRADE- PC-] eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4 0 CLASS: PC-] ORC: Frank James Sansone ORC HAS CHANGED: No VERSION- 10 PERIVIIT STATUS. Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Processed & Revised SAMTLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) p e o U - U' e t— 8 e O o' F O . y o° a O 70296 0 a MOaaily g Grab a :r'. RE911DISS 00070 Monthly Grnb TURDIDTV 01092 Quarterly Grnb Li11C 2400 duck W. 24DD clack are WHIN MWI nfu m8ll 1 730 8 Y 2 730 8 Y 3 730 8 Y 4 730 3 Y 5 730 3 N 6 1730 8 Y 7 730 8 Y 369 09 <10 e 730 8 Y 9 730 8 Y 10 730 8 Y 11 730 3 Y 12 7.30 3 Y 13 730 8 Y 14 730 8 Y 15 730 8 Y 16 730 8 Y 17 730 8 N 1( 730 3 Y 19 730 3 N 20 7 30 8 Y 21 730 8 Y 22 730 6 Y 23 730 8 Y 730 8 Y xs 730 3 Y 26 730 3 Y 27 8 Y 21i 1731 730 6 Y 11on1hly Arcrngc l.imif i 0foatbly A�rrege 369 09 0 Dally Mmlmmn 369 09 0 Omly Mininuim 369 109 0 ****No Reporting Reason ENFRUSE=No Flow-RetiselRecycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Street 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 lames Sansone ORC HAS CHANGED. No VERSION. I 0 CONTACT PHONE #: 728-2130 PERMIT STATUS- Active COUNTY: Carteret ORC CERT NUMBER 28892 STATUS Processed & Revised SUBMISSION DATE. 03/21/2017 03/21/2017 ORC/Certifier Signature Donovan Heath Willis E -Mail d willis@beaufortne org Phone # 252-728-2141 Date By this signature, I certify that this repos t 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 piovided 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 pennittee becomes aware of the cn cumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as requned by part ME 6 of the NPDES permit 03/21/2017 Permittee/Submitter Signature *** Donovan Heath Willis E-Mail:d willis@beaufoitnc org Phone #•252-728-2141 Date Permittee Address Pine St At Hedrick St Beaufort NC 28516 Permit Expiration Date- 07/3I/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 aie significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations LAB NAME: Enviromental 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 (919) 807-6300 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 peimit for reportmg 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 paiameters on the DMR for entire monitoring period ** ORC on Site?. ORC must visit facility and document visitation of facility as required per I5A NCAC 8G 0204 ***Signature ofPermittee 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.: NCO072699 FACILITY NAME: Pine Sheet WTP OWNER NAME. Town of Bcaufolt GRADE. PC -1 eDMR PERIOD: 03-2017 (Mai ch 2017) PERMIT VERSION. 4 0 CLASS: PC -I ORC: Frank James Sansone ORC HAS CHANGED- No VERSION- 1 0 PERMIT STATUS: Active COUNTY- Carteret ORC CERT NUMBER, 28892 S'1 ATUS. Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO " o F B 13 U e E _u n F "e O l O J o a O Z 500sa Weekly Estimate FLOW 00400 2 X nlontb Grab PII 5006D 2 X month Grab CHLOWN7.. C0610 Monthly Grafi N113 -N -Cane C0530 2 X month Grab TSS - Cane 00094 Monthly Grab CNDUCtVY 01042 Quarterly Grob COPPER 01051 Quaderly Grab LEAD TGKIF uarterly Grab hfVSD24PF 2400 dock tin 240D,ID,k Itrs Y(91N mgd so ug/1 mg1l mg/l umhoskur mg/l uPjl pass/fail 1 0730 8 Y 00093 24 2 0730 8 Y 0 3 0730 8 Y 00031 4 0730 3 N 00064 5 0730 3 N 00062 6 0730 8 Y 00029 7 D7 30 8 Y 00064 74 0 9 <26 649 <11) < 10 PASS e 0730 8 Y 00063 9 0730 8 Y D OD53 l0 0730 8 Y 0 0(131 I l 0730 3 Y 00059 12 07 30 3 Y 0 0034 13 073D 8 Y 00063 14 .0730 8 N 00062 15 0730 S N 00032 16 0730 8 N 00031 17 0730 8 N 00062 IS 0730 3 N 00062 19 0730 3 N 00063 20 0730 8 N 0 21 0730 8 Y U 0063 73 <26 22 0730 8 Y .00062 23 0730 8 Y 0 24 0730 8 Y 00063 2R 25 07 30 3 Y D 0062 26 D7 30 3 Y 0 27 0730 8 Y 00129 28 0730 8 Y 1 U U027 29 0730 8 Y 0 30 0730 8 Y 00094 31 07 30 8 Y M-1bly A—Cr Irma 00031 3D Atoulkly AI -9a D004803 26 09 0 649 0 0 Deily Dlac6numi 00129 74 28 09 0 649 0 0 D.Ay `I' ... 0 73 24 09 0 649 0 0 ****NoReporlingReason ENFRUSE=No Flow-Rcuse/Recycle, ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO: NCO072699 FACILITY NAME: Pine Sheet WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD. 03-2017 (Mai ch 2017) PERMIT VERSION: 4 0 CLASS PC -1 ORC: Frank James Sansone ORC HAS CHANGED• No VERSION 10 PERMIT STATUS: Active COUNTY- Carteret ORC CERT NUMBER 28892 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 D 9 U H Y O E O v d o 7: 00480 Monthly Gmb SALINITY 70295 Monthly Grab aES/DiSS 00070 Molitlily Gmb TURDIDTY 01092 Quarterly Grob ZINC 2400 clock Iln 2400 clack Hn YB/N mi/i I etu m0/l t 07 30 8 Y 2 0730 8 Y 3 0730 8 Y 4 0730 3 N 5 0730 3 N 6 0730 B Y 7 0730 8 Y 03 363 113 31 e 0730 8 Y 9 10730 8 Y t0 1073 8 Y It 0730 3 Y 12 0730 3 Y 13 0730 8 Y 14 0730 8 N is 0730 8 N 16 0730 8 N 27 0730 B N la 0730 3 N 9 191 0730 3 N 20 0730 8 N 211 0730 8 Y 22 0730 8 Y 23 0730 '1 1 Y 24 0730 6 1 Y 25 0730 3 Y 16 0730 3 Y 27 0730 8 Y 29 0730 8 Y 29 0730 8 Y 30 0730 8 Y 31 0730 R Y h[onthly.\,cr¢ge 1 �m(r' \[oalhly AAcragc 03 363 13 31 Dni11 htaxlntunn 103 363 13 31 Deily danhua°1 0 3 363 13 31 **** NoReporling Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation — AdvcrseWeather, NOFLOW=No Flow, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS Compliant PERMIT VERSION- 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 1 0 CONTACT PHONE #: 728-2130 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Processed & Revised SU13NIISSION DATE: 04/26/2017 ORC/Certifier Signature Donovan Heath Willis E-Mail.d.willis@beaufortnc org Phone # 252-728-2141 By this signature, I certify that this report is accurate and complete to the best of my knowledge 04/26/2017 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shaI1 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 partTI.E.6 of the NPDES permit 04/26/2017 Permittee/Submitter Signature *** Donovan Heath Willis E-Mail.d.willis@beaufortnc org Phone # 252-728-2141 Date Permittee Addiess• Pine St At Hedrick St BcaufortNC 28516 Permit Expuation Date 07/31/2017 1 certify, under penalty of law, that this document and all attachments were prepared under my diiection 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: Environmental 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 (919) 807-6300 or by visiting fittp //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 ai a 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. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 04-2017 (April 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: Processed &Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a o P s u' F ye S o a F O a O i of z suoso Weekly Estimate rLD1V 00400 2 X manat Grab pH 50060 2 X month Grab CHLORINE 00610 Monthly Grub N113 -N -Conn C0530 2 X 100016 Grab TSS •Cane 00094 Monthly Grab CNDOCrVY 01042 Quurterly Grab COPPER 01051 Quarterly Grab LFAD 00480 Monthly Grab SALINITY 2400 crock I nn 2400 clock H. Y/afN mgd s0 ug/1 all mP/I umbaskin mg1l agn mg1l 1 0730 3 Y 0032 2 0730 3 Y ..0 0 0062 3 0730 8 Y 00032 4 0730 8 y 00031 74 I I <26 637 31 <10 03 5 0730 8 Y 00062 6 0730 8 Y 00063 27 7 10730 8 Y 00031 8 0730 3 N 00095 9 0730 3 N U 10 0730 8 y 00031 11 0730 8 'Y D 0062 12 0730 8 Y 00062 it 0730 6 Y 00031 0730 8 y 00123 0730 3 y 0 r141 0730 3 Y 0 OD63 0730 8 Y 00063 0730 8 Y 00062 73 <26 19 0730 8 y 00044 20 D7 30 8 Y 00079 21 0730 8 Y a 21 22 0730 3 N 00124 23 0730 3 N 0 �4 07 30 8 y 0 25 0730 8 y 0 0032 26 0730 8 Y D OD63 27 0730 8 Y 00092 28 07 3U 8 Y 00031 29 D7 30 3 Y 0 003 30 07 30 3 Y a4nnthly At ernge Limit 0 0093 30 AIDaMy A.emge 0004977 24 11 0 637 31 0 03 My hint.— 00124 74 27 I1 0 637 31 0 03 Dmiy pfmimpm 0 73 21 I I 0 637 31 0 0 3 **$*NoReporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY =No Visitation— Holiday NPDES PERMIT NO. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME- Town of Beaufort GRADE PC -1 eDMR PERIOD: 04-2017 (Apul2017) PERMIT VERSION: 4,0 CLASS: PC -1 ORC: Frank fames Sansone ORC HAS CIIANGED: No VERSION. 10 PERMIT STATUS: Active COUNTY Carteret ORC CERT NUMBER- 28892 STATUS Processed & Revised SAMPLING LOCATION]: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F o Cg tg t% a 0 O F 8' = 4 g p° n o z 70295 Monthly Grab REWDISS 00070 Monffily Grab TURRIDTV 01092 Quarterly Grub ZINC 2400 clock 11" 2400 clock Ilrs Y/BIN mg/I nlu mg/1 1 07 30 7 Y 2 0730 3 Y 3 07 30 8 Y 4 07 30 8 y 371 1 6 .10 5 07 30 8 y 6 07 30 8 Y 7 0730 8 Y a 0730 3 N 9 0730 3 N 10 0730 8 Y t1 0730 8 Y 12 0730 8 Y 13 0730 8 Y 14 0730 8 Y 15 0730 3 Y 16 0730 3 Y 17 0730 8 Y 7a 0730 8 Y 19 0730 8 Y 20 0730 8 Y 21 10730 8 Y 22 0730 3 N 23 0730 3 N 24 0730 8 Y 25 07 30 8 Y 26 0730 8 Y 27 0730 8 Y 29 0730 8 Y 29 0730 3 Y 30 0730 3 Y afoolbii A..g, L—t Monlbly Ascregc 371 16 0 Deily Maabuwn 371 16 0 Daily All.- 371 16 10 •***NoRcponingReason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation— Adverse Weather, NOFLOW=NoFloly, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME Town ofBcaufoit GRADE: PC -1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION. 4 0 CLASS. PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 728-2130 PERMIT STATUS: Active COUNTY: Carteret ORC CERT N UMBER: 28892 STATUS. Processed & Revised SUBTV118SION DATE: 05/23/2017 05/23/2017 ORC/Certifies Signature Donovan Heath Willis E-Mail,d,willis@beaufortnc org Phone #:252-728-2141 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 impiovements to be made as iequired by part H E 6 of the NPDES permit. 05/23/2017 Permittee/Submitter Signature;-1*4 Donovan Heath Willis E -Mail d.willis@beaufortnc org Phone # 252-728-2141 Date Permittee Address: Pine St At Hedrick St BeaufortNC 28516 Permit Expiration Date: 07/31/2017 I certify, tinder 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I tun 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 #. DLS # 37729 PERSON(s) COLLECTING SAMPLES: Frank Sansone PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 om by visiting http.//poital.ncdonr 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 Fiom 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 foi entire monitonng period * ORC on Site? ORC most 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.: NCO072699 FACILITY NAME: Pine Street WTP ONVNER NA14IE Town of Beautort GRADE, PC -1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4 0 CLASS: PC -1 ORC: Flank James Sansone ORC HAS CHANGED, No VERSION: 10 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS. Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO IDISCHARGE*: NO "s F ;g e a Cg u P {= e O 0 O 2 o m O c a o a 2 50050 Weekly Eshmote PLOW 00400 2 X month Grab pii 50060 2 X month Grub CHLORINE C0610 Monthly Grab NI13 N•Conc C0530 2 X month Grab TSS - Cant 00094 Mouuily Gmb CNDUCTVY 01042 Quarterly Gmb CDYPEA 01051 Qumterly Grab LEAD 00480 Montilly Grab SALINITY 2400 clock Hr. 1400 cinch 11" VIBIN m d Su ug/I mg/I mg/l umlioskm mg1I U911 Ingll 1 0730 8 Y 00032 2 0730 8 Y 0OD92 74 008 <25 610 <10 <10 03 3 0730 8 Y 00063 4 0730 8 Y 0 5 0730 8 Y 00024 6 07 30 3 N 0 004 7 0730 3 N 0 OD62 a 0730 8 Y 0 0062 20 9 0730 8 Y 00034 10 07 30 8 0 it 0730 8 Y 00085 12 0730 8 Y 0 OD41 13 0730 3 Y 00063 14 0730 3 Y 00062 15 0790 8 Y 00032 16 0730 8 Y 00124 73 1 <27 17 07 30 tl Y 0 In 0730 8 Y 00123 19 0130 8 Y 00062 20 0730 3 N 00062 77 07,30 3 N 00012 22 0730 8 Y 00049 23 0730 8 Y 0 24 '0730 8 Y 00093 25 07.30 8 Y 00031 l5 26 0730 8 Y 00093 27 0730 3 Y 0 28 0730 1 Y 00125 29 0730 3 N 0 032 3D 0730 8 Y 0 093 32 1073 8 Y Monthly A—gr l.—t- 0 023 30 ManOd3 A—p 0009697 175 009 0 610 0 0 D 3 Dally tlfulm.ml 0093 74 20 008 0 610 0 0 03 DnOy Mlnlmum 0 73 15 1008 0 610 0 0 D3 4"* No Reporting Reason ENFRUSE=No Flow-Rcuse/Recycle, ENVWT14R=No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO072699 FACILI'T'Y NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE PC -1 eDMR PERIOD. 05-2017 (May 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 NUNIBER, 28892 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) H E o a° u F- u' N O O E C o' t o a O 70195 � Monthly 3 Grab z Z nFSlDISB 00070 Monthly Grob TUItDID3'Y 01092 Quarlar] Gab ZINC 1100 clock It,, 2100 clock if. Y/IDN mg/I nlu mg/1 1 0730 8 Y 2 0730 a Y 399 03 <10 3 0730 8 Y 4 0730 8 Y 5 0730 B I Y G 0730 3 1 N 7 0730 3 N 9 0730 8 Y 9 0730 8 Y t0 0730 8 it 0730 8 Y 12 0730 8 Y B 0730 3 Y 14 0730 3 Y 15 0730 8 Y lA 0730 8 Y 17 0730 8 Y to 07 30 8 Y 19 0730 8 Y 20 0730 3 N 21 07,30 3 N Z2 0730 8 Y 23 0730 8 Y 24 0730 8 Y 25 0730 8 Y 2f 10730 8 Y 27 0730 3 Y 28 07 3U 3 Y 29 07,30 3 N 30 07 30 8 Y 3i D7 JU 8 Y Aicntkii Average LlmlO Ataothly Average 399 U3 0 Daay Atulmum 399 03 0 D.dy Allntmnm' 399 n3 0 "**No Reporting Reason. ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdvcrseWcathcr, NOFLOW-rNoFlow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO, NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE- PC -1 cDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS, Compliant PERMIT VERSION: 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 728-2130 PERMIT STATUS Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Pioocssed & Revised SUBMISSION DATE: 06/12/2017 06/12/2017 ORC/Certifier Signature Donovan Heath Willis E -Mail d willis@beaufortnc org Phone #•252-728-2141 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 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 tune -table for improvements to be made as required by part 17,E 6 of theNPDES permit 06/12/2017 Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d willis@beaufortnc,org Phone #•252-728-2141 Date Permittee Address. Pine St At Hedrick St Beaufort NC 28516 Permit Expiration Date 07/31/2017 I certify, udder 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 of persons who managed the system, or those per sons 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: Frankk Sansone CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp //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 Site9• ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204 *** Signature of Permittee. If signed by oilier 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.: NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4 0 CLASS- PC -I ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Processed SAMEPLING LOCA'T'ION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Ou 8 e U E gBFR F P e O w OfG5=e o [� nOSO r 1. Weekly Esmm�fe FLOW 00400 o 2Xmn0 Grub pFi 50060 2XmnU Grab CIffO1INF C0610 MonOily Grob NlfI-N -Co COVO 2Xmonh Grub TSS - Cone 00ru094 Monthly Gb CNDIIrRY 01042 Quarterly Grab corrFn 01051 Querterl Grb LEAD TGE3E PFS QuarterlEi y Grub \SYSD24 2400 clack nn 2400 clock lIn YB/N mgd Su u mg/l m::/I rnbos/enl upJl Ug/l paSS/ihll 1 730 8 Y 00101 2 730 8 Y 0 3 730 3 N 00122 4 730 3 N 0 5 730 8 Y 0 008 6 730 B Y 00152 72 29 05 36 622 <lD <10 PASS 7 730 8 Y 00044 8 730 8 Y 00043 9 730 8 Y 00062 10 730 3 Y 0 OU62 11 730 3 Y 00062 12 730 3 Y 00063 13 730 8 Y 00031 14 730 8 Y 00121 i5 730 8 Y 00032 16 730 8 N 00062 17 730 3 N 00051 18 7 30 3 N 00073 I9 7 30 8 Y 100032 20 730 8 Y 00124 72 <25 21 730 8 Y 0 25 22 7 30 8 Y 00125 13 73D 8 Y 0 24 730 3 Y 100081 25 730 3 y 00043 267 30 8 y 00063 27 7 30 8 Y o 0063 28 730 8 Y 00063 29 730 8 Y 00062 30 7 30 8 Y M\ 00094 Ifily Avcmgc L1m11 30 hfonlhfy Aeorngc 000637 27 05 18 622 0 0 ___172 Dally At—— 29 0 5 v,6 622 0 0 WHYhllnlmam 0 172 25 D S 0 622 0 0 ****NoReporting Reason ENFRUSE=No Flow-Reusc1Rccycic, ENVWTHR-No Visitation—Adverse Weather, NOFLOW=No Flow, 110LIDAY-No Visitation — Nohday NPDES PERMIT NO,: NC0072699 FACILITY NAME Pine Street WTP OWNER NAME: Town of Beaufort GRADE- PCA eDMR PERIOD. 06-2017 (June 2017) PERMIT VERSION. 4 0 CLASS: PC -1 ORC: Frank.Tames Sansone ORC HAS CHANGED: No VERSION: 10 PERMIT S rATI1S: Active COUNTY. Carteret ORC CERT NUMBER: 28892 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue) 2 o .t e 41 e e u FSB- a e' s h° r a L e O h o "s F C O a O j 00460 a Monlhty Grob Z SALINITY 70295 Monthly Grab RES/BI55 00070 Mon Oily Gmb TURBIBTY 01092 Qu0rierl Grab ZINC 2400 r1ar4 Hrt 2400,1-k H. VIWN mg71 mg)l ntu ug/1 1 730 8 Y 2 730 8 Y 3 730 3 N 4 730 3 N 5 1730 8 Y 6 730 8 Y 03 429 24 <10 7 730 8 Y a 730 8 Y 9 730 8 Y 10 730 3 Y 11 .730 3 Y 12 1730 3 Y 13 1730 8 Y 14 730 8 Y 15 730 8 Y 16 730 8 N 17 730 3 N 16 730 3 N 19 7.30 8 Y 20 730 8 Y 21 730 8 Y 22 730 8 Y 11 730 8 Y 24 730 1 Y 25 730 3 Y 26 730 8 Y 27 7 30 8 Y 26 7 3U 8 Y 29 7 30 8 I Y a0 7 30 8 Y \imilOy Average Llrodi nlnmlay A,rregr U3 429 24 0 Boa) Jrvrimatm 03 1429 124 10 Bady Sl.n,mum 0 3 429 124 0 •444 No Reporting Reason ENFRUSE=NoFloty-Rcnse/Recycle, ENVWPHR=NoVlsitahon-AdvcrseWcathcr, NOFLOW=No Flow, HOLIDAY= No Visitation -Holiday NPDES PERMIT NO. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town ofBeautort GRADE- PC -1 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS. Compliant PERMIT VERSION: 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION. 10 CONTACT PHONE #: 728-2130 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@beaufortnc org Phone # 252-728-2141 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 required by part ILE 6 of the NPDES permit, 07/20/2017 Permittee/Submitter Signature:*** Donovan Heath Willis E-Mail.d,willis@beaufortnc org Phone #.252-728-2141 Date Permittee Address. Pine St At Hedrick St Beaufort NC 28516 Permtt Expriation Date, 07/31/2017 I certify, under penalty of law, that this document and all attachments were piepated undei my direction or supervision in accordance with d 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, hue, accurate, and complete I am aware that dere 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 (919) 807-6300 or by visiting lhttp //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 iesult, 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.: NCO072699 FACILITY NAME- Pine Street WTP OWNER NAME• Town of Beaufort GRADE. PC -1 eDMR PERIOD. 07-2017 (July 2017) PERMIT VERSION: 4 0 CLASS- PC -I ORC: F3ankJames Sansone ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS. Active COUNTY. Carteret ORC CERT NUMBER: 28892 STATUS: Proccbsed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Q 7 e A U' F F' O O o u O 50050 Weekly Estimito a` 7 FLOW 00400 2 X month Grab pit 50060 2 X month Gmb CHLORINE C0610 Monthly Grab T13 -N -Cone C0530 2 X month Gmb TSS -Cvnc 00094 Monthly Grab CNDUCTVY 01042 Quarterly Gmb COPPER 01051 Quarterly Grab LEAD 00480 Mthly Grab SALU4TTY 2400 clock lir. 2400 cluck 1lrf WRIN mgd su u l m+l mg/l umhozkm ug)l ug/l mp/l 1 01 3D 3 N 00031 2 0730 8 N 00092 3 0730 8 Y 00063 4 07.30 3 Y .00062 5 07.30 8 Y 0 6 0730 8 Y 00125 7 0730 8 Y 00064 8 D7 30 3 Y 00063 9 0730 3 Y 0 °063 10 U730 8 Y 0002 11 0730 8 Y 00097 73 25 08 <26 600 <10 <10 03 12 0730 8 Y 00043 13 0730 8 Y 0009 14 0730 8 Y 00053 is 0730 3 Y 0 O 16 0730 3 Y 0 17 0730 8 Y 0 i8 0730 8 Y 00093 19 0730 8 Y 00031 20 07 30 8 Y 00094 21 0730 9 Y 00057 22 0730 3 Y 100099 23 0730 3 Y 0 24 .0730 8 Y 0 0057 25 0730 8 Y 0013 71 12 <25 26 0730 8 Y 00063 27 07 30 8 Y 00064 28 0130 8 Y U U094 29 0730 3 N 00031 08 0730 3 N 00094 1t U73U 8 Y U Af..Aly Avcrogc Mood. 30 alonihly Mcroge 0005945 185 08 U 600 0 0 103 Dally hfax6mun 0 013 7 3 25 08 D 600 0 D U 3 °o.ly hr'atmumi 0 7 1 12 08 U 600 0 0 0 3 *4** No Reporting Reason ENFRUSF,=No Flow-Reuse/ltecycle, ENVWTHR=No Visitation— Adverse Weather, NOFLOW-No Flow, HOLIDAY=NoVistlatton— Holiday NPDES PERMIT NO.. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME, Town of Beaufort GRADE. PC -1 eDMR PERIOD. 07-2017 (July 2017) PERMIT VERSION: 4 0 CLASS- PC -1 ORC. Frank Jamcs Sansone ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Processed SAMPLING LOCAI'I®N: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO (Continue) D � 4+ g " ` C9 g g p, c9 h 3 O E O g O O 78295 f � Monthly Gmb z RES(0155 00870 Mouldy Grob TOR➢IDTY 01092 Quarterly Grab L1P'C 1401e1urlc f- 1111cl,& nn WPM my ugm i 10730 3 1 N 2 0730 8 1 N 3 0730 8 Y 4 0730 3 Y 5 0730 8 Y 6 073D 8 Y 7 0730 8 Y 8 0730 3 Y 9 0730 3 Y 10 0730 8 Y 11 0130 8 Y 407 04 13 12 0730 8 Y 13 07 30 8 Y 14 0730 8 Y is 0730 3 Y IS 0730 3 Y 11 0730 8 Y IB 0730 8 Y 19 0730 B Y 20 07 30 8 Y 21 0730 B Y 12 0730 3 Y 13 0730 3 Y 14 0730 8 Y 75 0730 8 Y 26 0730 3 Y 27 0730 B Y 28 0730 8 Y 29 2730 3 N 30 0730 3 N 31 07 30 B Y Tfonthly A� ernge Lima Tfoulhiy A­gc 407 04 13 Dmly Din:imnm 407 04 13 Dnay nnmmum 407 04 13 44*4NoReportingReason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHIt=NoVisllaoon— AdverseWeather, NOFLOW=No Flow, HOLIDAY-NoVisitation— Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME: Pine Sheet WTP OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION 4 0 CLASS: PC-] ORC: Frank James Sansone ORC HAS CHANGED No VERSION: 1.0 CONTACT PHONE #: 728-2130 PERMIT STATUS: Active COUNTY, Carteret ORC CERTNUMBER: 28892 STATUS: Processed SUBMISSION DATE, 08/22/2017 08/22/2017 ORC/Certifiei Signature- Donovan Heath Willis E-Mail•d wrllis@beaufortne.org Phone # 252-728-2141 Date By this signatuie, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Directoi 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 noncomphant, please attach a list of corrective actions being taken and a time -table for unpiovements to be made as requiied by part II E.6 of the NPDES permit 08/22/2017 Permittee/Submitter Signature *** Donovan Heath Willis E-Mail:d wrllts@beaufortnc org Phone # 252-728-2141 Date Permittee Address Pine St At Hedrick St BcaufortNC 28516 Permit Expiration Date 07/31/2017 I certify, 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 parson 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, hue, 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 Chomist CERTIFIED LAB #. DLS#37729 PERSON(s) COLLECTING SAMPLES: Fiank Sansone CERTIFIED LABORATORIES PARAMETER CODES Parameter Code a5srsteinLr may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp.//portal nedonr of g/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/Discliaige Ftonn Site Check this box if no dischaige occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entu e monitoring pet rod_ ** ORC on Site9 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: NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME. Town of Beaufort GRADE: PC -I eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4 0 CLASS: PC-] ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS Expired COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: Piocessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ****No Reporting Reason ENFRUSE=No Flow-ReuscVRecycle, ENVWTHR=No Visitation—AdverseWcather, NOFLOW=No Flow, HOLIDAY=NoVisttatlon—Holiday 9 e O 511050 Weeldy Estimate z FLOW 00409 2 X month Grab PH 5006D 2 X month Grab CHLORINE costo Monthly Gnb hH3-N-Cene 00530 2 X month Grab TSS - Cone 00694 Monthly Grab CNDUCTYY 01042 Quarterly Grab COPPER 01051 Quarterly Gmb LEAD 00490 Monthly Grab SALINrrY 2490 clock 11. 2409 dark W. Y/9/N nigd su ug71 mg/i howl umi'm/em upjl ug/l ppt 2 0730 8 Y 00125 71 17 29 2 0730 8 Y 0 3 0730 8 Y 00093 4 0730 8 Y 00031 5 0730 3 Y 00061 6 0730 3 Y 00062 7 0730 8 Y 00023 8 0730 a Y D 0102 9 0730 8 Y D 0063 t0 0730 8 Y 00062 i t 0730 8 N 00063 12 0730 3 N aout 8 13 07 30 3 N 00045 14 D7 30 8 Y 00063 Is 0730 8 y 00094 71 25 07 <25 618 <10 <10 03 16 0730 8 Y .00063 17 0730 8 Y 00064 is 0730 8 Y 00031 19 0730 3 Y 00093 20 0730 3 Y 00074 21 0730 8 Y 100049 22 07.30 8 Y 00063 23 0730 8 Y 0 OD31 24 D7 30 8 Y 0 D093 25 8 Y 0 26 3 N 00059 27 $0730 0 3 N 00063 8 Y 00062 8 y 0 D06 30 07 30 8 Y 0 31 0730 8 Y 00125 Uont9ly A—iiGmrt 39 klaulhii Alemge 0005916 21 07 145 618 0 0 0 3 DvJy Dior—ra 00125 7.1 25 07 29 618 U 0 03 Daily NI(oh on 0 7 1 17 07 0 618 0 0 103 ****No Reporting Reason ENFRUSE=No Flow-ReuscVRecycle, ENVWTHR=No Visitation—AdverseWcather, NOFLOW=No Flow, HOLIDAY=NoVisttatlon—Holiday NPDES PERMIT NO. NCO072699 FACILITY NAME. Pine Sheet WTP OWNER NAME Town ofBeaufolt GRADE: PC -1 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4 0 CLASS: PC -I ORC: Frank James Sansone ORC HAS CHANGED. No VERSION: 10 PERMIT STATUS: Expaed COUNTY Carteret ORC CERT NUMBER: 28892 STATUS- Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o s a V E F a F= 18 o y c E o 70295 a � e A(0nthly o° & Grab u a O z TIES/UISS 00010 M-thly Grab TUBBIUTY 01092 Ouarferly Grab ZINC 2400 clock Tlra 2400 clock Ila Y/BM nlgil Mu awl 1 07 30 8 Y 2 0730 8 Y 3 0730 8 Y 4 0730 8 Y 5 0730 3 Y 6 0730 3 Y 7 0730 8 Y 8 0'30 8 Y 9 07 30 8 Y IU 10730 8 Y 11 07 30 8 N 12 10730 3 N 13 10730 3 N 14 0730 8 Y IS 0730 8 Y 389 0 8 17 16 0730 8 Y 17 0730 8 Y IS 0730 8 Y 19 0730 3 Y 20 0730 3 Y 21 0730 8 Y 22 07 30 8 Y 23 10730 8 Y 24 0730 8 Y 25 0730 8 Y 26 3 N 27 ___0730 0730 3 N 28 0730 8 Y 29 073 B Y 30 0730 8 Y 31 07 3U 8 Y Ataawly M erage 2,md T-Unlbly Aw.gc 387 0 8 17 May ale.,mam 389 109 17 Wil) lai.1—w 389 109 17 "+"'NoReporting Reason ENFRUSE=No Flow-Rcusc/Rccycle, ENVWTHR=NoVlsltation-Adverse Weather, NOFLOW=No Flow, HOLIDAY=NoVlsltation-Holiday NPDES PERMIT NO.. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -I eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4,0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION. 10 CONTACT PHONE #. 728-2130 PERMIT STATUS: Expired COUNTY. Carteret ORC CERT NUMBER: 28892 STATUS- Processed SUBMISSION DATE 09/25/2017 09/25/20I7 ORC/Certifier Signature Donovan Heath Willis E -Mail d willis@beaufortnc org Phone # 252-728-2141 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 wntten 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 Il E 6 of the NPDES permit 09/25/2017 Permittee/Submitter Sngnatute *** Donovan Heath Willis E-MaiI-d.willis@beaufortnc org Phone #.252-728-2141 Date Permittee Address Pine St At Hedrick St BeaufortNC 28516 Permit Expiration Date. 07/31/2017 I certify, under penalty of law, that this docurnent 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: Environmental 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 (919) 807-6300 or by visiting http //portal ncdenr org/web/wq/swp/ps/npdes/fors. FOOTNOTES Use only units of measurement designated in the repot 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 monitonng period ** ORC on Sited 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,: NCO072699 PERMIT VERSION- 4 0 PERMIT STATUS: Expired FACILITY NAME: Pme Street WTP CLASS: PC -1 COUNTY: Carteret OWNER NAME: Town of Beaufort ORC• Frank James Sansone ORC CERT NUMBER. 28892 GRADE PC -1 ORCHAS CHANGED• No eDMR PERIOD: 09-2017 (September 2017) VERSION: 10 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE' NO.: 001 NO DISCHARGE*: NO E ti a q a i E 0 D U F O O 0 7 24DO dock rlrs 24DU Block H,. YBIN t 730 8 Y 2 730 3 Y 3 730 3 Y 4 7 30 3 Y 5 730 8 Y 6 730 8 Y 7 730 8 Y 8 730 8 N 9 730 3 N 10 730 3 N 1I 730 8 Y 12 7 30 8 Y 13 7 30 8 Y 14 730 8 Y Is 730 8 ly 16 730 3 11Y 17 730 3 Y 18 7 30 8 Y 19 7 30 B Y 20 730 8 Y 21 130 8 N 22 730 8 N 23 730 3 N 24 7.30 3 N 25 730 8 Y 16 730 8 Y 27 73D 8 Y 28 7 30 B Y Z9 730 8 Y 30 7 30 3 Y 50050 0040D 50060 co", CO! Weekly 2 X i1m)(11 2 X month Monthly LX - Estimate Gmb Gmb Gmb OR FLOW PH CHI OHINF Nall N - Co., TSS .Ad su APA Algll in?) aaas4 I,,", I",", Gmb Gmb Gmb Grab CNHUCrVV COPPER IEAU Il- s--umbos/cm ..n A. oass/fatl 00044 0 ODS 0 00125 0 006 0 0 0032 00094 0 0001 00053 13 31 06 <26 753 00031 00094 0 OD32 0 00093 00042 00113 0 00095 100043 100011 0 0031 D 0062 0,0062 3lom6ty A, ec48e Lbnll AfWa 4 A,c. 9c 000471 no,ly lllo:Imum 1A125 Ua[ly AUolmum 0 34 106 73 37 06 71 31 06 2 7 1753 0 753 0 ****No Reporting Rcason,ENFRUSE=No Flow-Reuse/Recycle, GNVWIIIR=NoVisrtatr0n—AdvelseWeathel, NOFLOW-NoFlow, HOL]DAY=NoVisitation— Holiday P NPDES PERMIT NO.. NCO072699 FACILITY NAME: Pine Street WTP OWNER NAME. Town of Beaufort GRADE: PC -1 eDMRPERIOD: 09-2017 (September 2017) PERMIT VERSION. 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CITANGED: No VERSION. 10 PERMIT STATUS: Expired COUNTY, Carteret ORC CERT NUMBER: 28892 STATUS- Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO (Continue) e o c V F u r 9 e F 0 0 s 0 — o s a a` 0 004a0 Monthly Grab SALINITY 10295 Monthly Orab RES/DISS 00070 Monthly Grab IURDIDTY 01092 QDaderly Grab ZINC 2400 clerk nn 2400 clack Ile WRIN ppt mg/1 ntu ub./l 1 730 8 Y 2 730 3 Y 3 730 3 Y 4 730 3 Y 5 730 8 Y 6 730 8 Y 1 7 30 8 Y 8 730 8 N 9 730 3 N In 730 3 N Il 73D 8 Y 12 730 8 Y 04 489 92 13 13 .730 8 Y 14 730 8 Y IS 7,30 8 Y 16 730 3 Y 77 730 3 Y IR 7 30 8 Y 19 730 8 Y 20 1730 8 Y 21 1730 8 N 22 730 8 N 23 730 3 N 24 730 3 N 25 730 8 Y 26 730 8 Y 27 730 8 Y 18 730 8 Y 29 7 31) R Y 30 73D 3 Y AfonlFly Average Lima WMIAy Avernge 0 4 489 82 13 Da07 plastmwni 04 489 82 13 ba0y nttnimu`n 04 489 82 13 ****No Reporting Reason ENFRUSE-NDFIow-RcusdRccycle, ENVWTTIR-NoVlsnntlon—AdversoWeather, NOFLOW-No Flow, HOLIDAY=NoVfmation— Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME Pine Sheet WTP OWNER NAME• Town of Beaufort GRADE: PC -1 eDMR PERIOD, 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4 0 CLASS: PC -1 ORC: Frank James Sansone ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 728-2130 PERMIT STATUS. Expired COUNTY. Carteict ORC CERT NUMBER: 28892 STATUS. Processed SUBII4MSSION DATE: 10/16/2017 10/16/2017 ORC/Certifier Signature Donovan Heath Willis E-Matl.d.willis@beaufortnc.org Phone # 252-728-2141 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 from the time the permittee became aware of the circumstances, A written submission shall also be provided wither 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of coirective actions being taken and a time -table for impioveinents to be made as required by part II E 6 of the NPDES permit 10/16/2017 Permittee/Submitter Signature *** Donovan Heath Willis E -Mail d willis@beaufoitnc.org Phone #-252-728-2141 Date Permittee Address Pine St At Hedrick St 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 theie are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations CERTIFIED LABORATORIES LAB NAME: Environmental Chemist CERTIFIED LAB #: DLS# 37729 PERSON(s) COLLECTING SAMPLES: Frank Sansone PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http•//portal,nedem 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 signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D). NPDES PERMIT NO.: NC0072699 PERMIT VERSION: 4 0 FACILITY NAME: Pine Street WTP CLASS: PC -1 OWNER NAME: Town of Beaufort ORC: Prank James Sansone GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 10 Outfall 001 - Effluent Comments: September Toxicity test taken late due to Hurricane Harvey PERMIT STATUS. Expired COUNTY Carteret ORC CERT NUMBER: 28892 STATUS: Processed NPDES PERMIT NO.: NCO072699 FACILII Y NAME- Pine Street WTP OWNER NAME: Town of Beaufort GRADE: PC -I eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4 0 CLASS: PC -1 ORC- Flank James Sansone ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Expired COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO P " " ea 19 u F F g y o F o o z° 56650 Weekly Ebttmale PLO\V 00400 2X month Grab PIT 501160 2Xmunch Grab CHLORINE C06m monthly Grab N113 -N -Cove C0530 2Xmon0r GrabGrub TSS - Cant 00094 Monthly CNDUCfVY 01042 Quarterly Grab COPPER 01051 Quarterly Grab LEAD 06480 Monthly Grab SALINITY 2400 deck nn 2406 clack Hn WIN mild Su ugn mg/I nig/l o111110sl0m ug/I UO ppt 1 730 3 Y 00063 2 7.30 8 Y 00003 3 730 8 Y 00091 73 12 08 <27 603 <1 <1 03 4 730 8 Y 00046 5 730 8 Y 00018 6 730 8 Y 00094 7 730 3 N 0031 a 730 3 N 00032 9 7 30 8 Y U UU62 16 730 8 Y 0,0031 it 730 8 Y 00092 12 730 8 Y 0 i3 730 8 Y 00064 14 7 30 3 Y 00063 is 730 3 Y 00094 16 130 8 Y 0 17 730 8 Y 00062 71 <10 4 18 730 8 Y U 19 1730 8 Y U 0064 20 1730 8 Y 00062 21 730 3 N 00051 22 7 901 3 N 00066 23 730 8 Y (1 01107 24 7.30 8 Y 00003 25 7 30 8 Y .0009 26 130 8 Y 100032 27 7 30 8 Y 10006! 28 7 30 3 Y 0 0063 29 730 3 Y U 0031 36 730 g Y 0 110663 31 7 30 8 Y hi-Ibiy A—qr L—A 00032 30 of-Ifily A—p 0005648 6 .08 2 603 D 0 7tl Dully hinrl.— 0031 73 12 D8 4 603 0 0 071 0 08 0 603 U 0 ****No Reporting Reason ENFRUSE=NoF1ot9-Rcusc/Rccyc1c, ENVWTHR=No Visitation-AdwiscWcather, NOFLOW=No Flow, HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME- Pine Street WTP OWNER NAME- Town of Beaufort GRADE. PC -1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4 0 CLASS: PC -1 ORC- Frank James Sansone ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Expued COUNTY: Carteret ORC CERT NUMBER: 28892 STATUS; In Progiess SAMPLING LOCA'T'ION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Repo111ng Reason ENFRUSE = No Flow-Rcuse/Rccyclo, ENVWTHR= No Visitation— Adverse Weather, NOFLOW =No Flow, HOLIDAY = No Visitation— Holiday U 9 U F' r a o` E F — O o u O 70295 Monthly a p Grab a X MIMS 00070 Monthly Grab TUAISIM 01092 =Wr] omb ZTNC 2400 clock nrf 2460 clock tics Y/bIN mg/l nta at/1 1 730 3 Y 1 730 8 Y 3 730 8 Y 389 03 <10 7 730 8 Y s 730 8 Y 6 730 8 Y 7 730 3 N 8 730 3 N 9 730 8 Y 10 730 8 Y 11 7,30 1 8 Y 12 730 8 Y 13 730 8 Y 14 730 3 Y is 730 3 Y 16 7 30 8 Y 17 730 8 Y 1a 730 8 Y 19 730 8 Y 20 730 8 Y 21 730 3 N 22 7.30 3 N 23 730 8 Y 24 730 8 Y 25 730 8 Y 26 730 8 Y 27 730 8 Y 23 730 3 Y 29 7 30 3 Y 30 8 Y 31 .730 7 30 8 Y M-tbly Al—p Ltma hToNhly Avcrogr 389 03 0 nmtyhrenmum 389 03 0 Uolly h9nlmurot 389 03 0 **** No Repo111ng Reason ENFRUSE = No Flow-Rcuse/Rccyclo, ENVWTHR= No Visitation— Adverse Weather, NOFLOW =No Flow, HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO072699 FACILITY NAME. Pine Street W 1P OWNER NAME: Town of Beaufort GRADE: PC -1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS- Compliant ORC/Certifier Signature. PERMIT VERSION, 4 0 CLASS: PC -I ORC: Frank lames Sansone ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 728-2130 PERMIT 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 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 cucrunstances. 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 Pine St At Hedrick St Beaufort NC 28516 Permit Expuation 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 poi sons 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 #: DLS 437729 PERSON(s) COLLECTING SAMPLES: Frank Sansone PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http.//portal ncdenr.org/web/wq/swp/ps/updes/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 signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D) Wade Keeler From: nc811tkts@nc811 org Sent: Wednesday, November 29, 2017 11.36 AM To: Wade Keeler Subject: NCOC BEA01 2017/11/29 #00003 C173331046-OOC NORM NEW LR BEA01 00003 NCOCc 11/29/17 11:36.11 C173331046-OOC NORM NEW GRID LR North Carolina 811 Ticket: C173331046 Date: 11/29/17 Time. 11.35 Oper CLC Chan -SAT Old Tkt: C173331046 Date 11/29/17 Time: 11.35 Oper: CLC Rev :OOC State NC Cnty• CARTERET Place: BEAUFORT In/Out B Subdivision: Address 101 Street • HARPER ST Intersection N Location LOCATE BY 11.59 PM ON 12/04/2017 LOCATE FRONT OF PROPERTY Grids : 3445A7638D 3445137638D Work type:PLANTING BUSHES / FLOWERS / SHRUBS / TREES Work date: 12/05/17 Time. 00 00 Hours notice 72/72 Priority NORM Ug/Oh/Both: U Blasting: N Boring: N Railroad N Emergency. N Duration. 1 DAY Done for: PAUL FRANITZA Company: J&S NURSERY Type: CONT Co addr 8115 HWY70 City: NEWPORT State NC Zip- 28570 Caller. KATRINA NAYLOR Phone- 252-223-2766 Contact: KATRINA NAYLOR Phone. BestTime. Email: katrina(a i soutdoorliving com Submitted date 11/29/17 Time: 11.35 Members: BEA01 CLS01 CPL40* CSR02 CTT08* CTWO1 VCW01* View map at• http•//newtin ne8l I.org/newtinweb/mgp tkt nap?TRG=C6RYSTVSOURZKUVIZIQ Total Control Panel To w keelerQbeaufortnc or From nc811tkts@nc811 org Message Score 50 My Spam Blocking Level Medium 1 High (60) Pass Medium (75) Pass Login Wade Keeler From: nc811tkts@nc811 org Sent: Wednesday, November 29, 2017 118 PM To: Wade Keeler Subject: NCOC BEA01 2017/11/29 #00001 A173332101-OOA NORM NEW LR BEA01 00001 NCOCa 11/29/17 13:18.24 A173332101-OOA NORM NEW GRID LR North Carolina 811 Ticket. A173332101 Date: 11/29/17 Time: 13.16 Oper: ALANDWINK Chan:WEB Old Tkt. A173332101 Date: 11/29/17 Time. 13:18 Oper: ALANDWINK Rev :OOA State- NC Cnty: CARTERET Place BEAUFORT In/Out- B Subdivision: Address • 118 Street • JUNEBUG LN Intersection: N Location: LOCATE BY 11:59 PM ON 12/04/2017 LOCATE ENTIRE PROPERTY UP TO SERVICE TERM# 26EWR1(101) AND POSSIBLE RD/DW BORE Grids 3444D7638A 3444D7639D Work type.BURY PHONE DROP Work date. 12/05/17 Time- 00 00 Hours notice: 72/72 Priority NORM Ug/Oh/Both- U Blasting: N Boring N Railroad- N Emergency. N Duration: 2 HOURS Done for CENTURY LINK Company. AROD UNDERGROUND INC. Type: CONT Co addr • 1250 BEREA CHURCH RD City: FOUR OAKS State. NC Zip: 27524 Caller • WENDY ROBERTS Phone: 919-631-1419 Contact - ALAN ROBERTS Phone 919-631-1419 BestTime- Email AROBERTS 1021 gGMAIL COM Remarks • EQLT/CENTURY LINK NEED NOT RESPOND Submitted date: 11/29/17 Time. 13:18 Members: BEA01 CLSO1 CPL40* CSR02 CTT08* CTWO1 CUBO1 VCW01 * View map at. http-Hnewtin.nc8ll.org/newtinweb/mqp tkt.nap?TRG=91URdMYLeBk2n4tuxuo Total Control Panel 1 Login Wade Keeler From: nc811tkts@nc811 org Sent: Wednesday, November 29, 2017 120 PM To: Wade Keeler Subject: NCOC BEA01 2017/11/29 #00002 A173332112-OOA NORM NEW LR BEA01 00002 NCOCa 11/29/17 13:20.03 A173332112-OOA NORM NEW GRID LR North Carolina 811 Ticket: A173332112 Date- 11/29/17 Time: 13.19 Oper: ALANDWINK Chan:WEB Old Tkt: A173332112 Date: 11/29/17 Time. 13:19 Oper: ALANDWINK Rev :OOA State: NC Cnty: CARTERET Place BEAUFORT In/Out: B Subdivision. Address : 307 Street ORANGE ST Intersection: N Location: LOCATE BY 11:59 PM ON 12/04/2017 LOCATE ENTIRE PROPERTY UP TO SERVICE TERM# 63-7 AND POSSIBLE RD/DW BORE Grids 3443C7639A 3443D7639A Work type -BURY PHONE DROP Work date: 12/05/17 Time: 00.00 Hours notice 72/72 Priority NORM Ug/Oh/Both: U Blasting: N Boring: N Railroad: N Emergency: N Duration. 2 HOURS Done for. CENTURY LINK Company: AROD UNDERGROUND INC Type- CONT Co addr. . 1250 BEREA CHURCH RD City FOUR OAKS State- NC Zip 27524 Caller • WENDY ROBERTS Phone. 919-631-1419 Contact • ALAN ROBERTS Phone: 919-631-1419 BestTime- Email AROBERTS 1021 gGMAIL.COM Remarks. EQLT/CENTURY LINK NEED NOT RESPOND Submitted date- 11/29/17 Time: 13.19 Members: BEA01 CLSO1 CPL40* CSR02 CTT08* CUBO1 VCWO1* View map at: http•//newtin nc8l l org/newtinweb/map tkt.nap?TRG=90VUWPZOXMSQPTYBk2g Total Control Panel 1 Login Wade Keeler From: nc811tkts@nc811 org Sent: Wednesday, November 29, 2017 7 42 PM To: Wade Keeler Subject: NCOC BEA01 2017/11/29 #00004 C173332529-OOC NORM NEW LR BEAO1 00004 NCOCc 11/29/17 19:41 44 C173332529-OOC NORM NEW GRID LR North Carolina 811 Ticket: C173332529 Date: 11/29/17 Time: 19 36 Oper: JBCAA Chan:WEB Old Tkt: C173332529 Date 11/29/17 Time- 19:41 Oper. JBCAA Rev OOC State NC Cnty• CARTERET Place BEAUFORT In/Out- B Subdivision Address : 227 Street. HWY101 Intersection N Cross 1 • MASON LN Location LOCATE BY 11:59 PM ON 12/04/2017 LOCATE ALL UNDERGROUND UTILITIES ON ENTIRE PROPERTY- -- - --- - - / WILL BURY FROM FLAGGED ROUTE FROM STEELE POLE TO POWER METER AT STEEL BUILDING GARAGE - -GO FROM POLE DOWN DIRT ROAD TO PWR MTR AT STEELE GARAGE. IS FLAGGED NEXT TO WHITE FENCE. THIS IS THE STEELE BLDG BEHIND HOUSE CREW PLOWED DROP TO B/4... THERE IS NO HOUSE NUMBER POSTED AT HOUSE OR BUILDING -- THIS DROP GOES FROM POLE AT ROAD TO THE POWER METER AT THE STEEL BUILDING BEHIND THE SMALL WHITE HOUSE.//BOTH SIDES OF GATE AND BTWN FOR GATE BORE Grids: 3443A7638A 3443137638A 3443A7639D 34431376391) Work type:BURY CATV DROP Work date 12/05/17 Time- 00.00 Hours notice: 72/72 Priority- NORM Ug/Oh/Both U Blasting- N Boring. Y Railroad N Emergency: N Duration- 1 DAY Done for- CHARTER/SPECTRUM Company. A & A TRENCHING SERVICES, INC Type CONT Co addr. . PO BOX 1552 City: HARRISBURG State- NC Zip 28075 Caller: JULIE COULSTON Phone: 704-454-5815 Contact. JASON PITTMAN Phone. 919-744-1953 BestTime. Cellular: 252-723-0488 Submitted date- 11/29/17 Time 19 41 Members BEA01 CLS01 CPL40* CSR02 CTT08* CUB01 VCW01 * 1 Wade Keeler From: nc811tkts@nc811 org Sent: Thursday, November 30, 2017 7 55 AM To: Wade Keeler Subject: NCOC BEA01 2017/11/30 #00001 A173340137-OOA NORM NEW LR BEA01 00001 NCOCa 11/30/1707 54.56 A173340137-OOA NORM NEW GRID LR North Carolina 811 Ticket: A173340137 Date: 11/30/17 Time: 07.53 Oper: RSG Chan:SAT Old Tkt: A173340137 Date: 11/30/17 Time. 07:54 Oper: RSG Rev :OOA State NC Cnty: CARTERET Place: BEAUFORT In/Out B Subdivision. Address : 1908 Street . HWY101 Intersection: N Cross 1 . RUSSELLS CREEK RD Location. LOCATE BY 11.59 PM ON 12/05/2017 LOCATE FRONT OF PROPERTY Grids 3447D7639A 3447D7640D Work type INSTALLING FENCE Work date: 12/06/17 Time. 00.00 Hours notice: 72/72 Priority: NORM Ug/Oh/Both: U Blasting- N Boring. N Railroad: N Emergency: N Duration- 1DAY Done for• DIXIE DICKENS Company: SEEGARS FENCE Type: CONT Co addr : PO BOX 431 City: NEWPORT State NC Zip- 28570 Caller COLTON WRIGHT Phone. 252-223-2260 Contact: COLTON WRIGHT Phone: 252-223-2260 BestTime: Email : marvinnseegarsfence.com Remarks: SUB -CONTRACTOR. SEEGARS FENCE PHONE: 252-223-2260 Submitted date: 11/30/17 Time: 07.54 Members: BEA01 CCE01 CLS01 CSR02 CTT08* CTWO1 CUB01 VCW01 * View map at- http://newtin.nc8ll.org/newtinweb/mqp tkt.nap?TRG=F1fKkEkDgCiEbC10rFX Total Control Panel 1 Login Wade Keeler From: nc811tkts@nc811 org Sent: Thursday, November 30, 2017 9 30 AM To: Wade Keeler Subject: NCOC BEA01 2017/11/30 #00002 A173340853-OOA NORM UPDT LR BEA01 00002 NCOCa 11/30/17 09:30.25 A173340853-OOA NORM UPDT GRID LR North Carolina 811 Ticket: A173340853 Date 11/30/17 Time- 09:29 Oper: KRICHARDS Chan RTE Old Tkt A173141286 Date: 11/10/17 Time 15.15 Oper• KRICHARDS Rev OOA State• NC Cnty: CARTERET Place: BEAUFORT In/Out: B Subdivision Address • 324-326 Street. FRONT ST Intersection• N Cross 1 : TURNER ST Location- LOCATE BY 11:59 PM ON 12/05/2017 PLEASE LOCATE ENTIRE PROPERTY. CALL TC WITH ANY QUESTIONS 252-725-3603 Grids: 3442A7639A 3442A7640D 3443D7639A 3443D7640D Work type SITE WORK AND UTILITIES Work date. 12/06/17 Time: 00.00 Hours notice: 72/72 Priority NORM Ug/Oh/Both. U Blasting: N Boring: N Railroad- N Emergency: N Duration: 3 WEEKS Done for• PRIMUS Company SUNLAND BUILDERS, INC Type CONT Co addr. . 4846A HWY24 EAST City: NEWPORT State NC Zip. 28570 Caller. KATIE RICHARDS Phone. 252-393-2504 Contact • TC CLEVE Phone: 252-725-3603 BestTime- Cellular. 252-764-2829 Email. krichards sunlandgyahoo.com Remarks: PREVIOUS TICKET NUMBER. Al 73141286 11/10/2017 15 15 23 KRICHARDS Submitted date 11/30/17 Time- 09 30 Members. BEA01 CLS01 CPL40* CSR02 CTT08* VCWO1* View map at. http•//newtin nc8l l org/newtinweb/map tict.nap?TRG=DD9gE1Cm6ulsxr5i8i2 1