NC0046728_Renewal Application_20180504

ROY COOPER
Governcr
1ICHAEL S. REGAN
Secreta',
Water Resources LINDA CULPEPPER
ENVIRONMENTAL QUAkyTY
interim L1reLtG7
June 05, 2018
James A. Levis, WWTP Manager
Town of Mooresville
816-G Brawley School
Mooresville, NC 28117
Subject: Permit Renewal
Application No. NC0046728
Town of Mooresville DCAR
Iredell County
Dear Applicant:
The Water Quality Permitting Section acknowledges the June 4, 2018 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.
The permit writer will contact you if additional information is required to complete your permit renewal. Please respond
in a timely manner to requests for additional information necessary to allow a complete review of the application and
renewal of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
ic 62Akc::\
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-807-6300

May 24, 2018
RECEIVED/DENR/DWR
NPDES Permitting Unit JUN 0 4 2018
1617 Mail Service Center
Raleigh, NC 27699-1617 Water Resources
Permitting Section
Re: Permit Renewal Application
Rocky River Wastewater Treatment Plant—NPDES Permit#NC0046728
Dear NPDES Unit:
Please find the enclosed NPDES permit renewal application for Rocky River WWTP. Please note that Part
G of the application, Combined Sewer Systems, is not applicable to Rocky River WWTP. The application
includes Attachments#1-7. The following is a summary of the attachments submitted with the application:
• Attachment#1 Is a narrative of the treatment process and addresses Part A.11.a.
• Attachment#2 Includes the topographical map required in Part B.2.
• Attachment#3 Includes the flow schematic required in Part B.3. (Attached photos: SCADA
system, Bio-solids storage covered drying beds.)
• Attachment#4 Includes the Priority Pollutants Analysis with organics results that are
summarized in Part D. (APAM)
• Attachment#5 Includes copies of the Toxicity reports completed by this facility from August
2016 through March 2018. This information is required in Part E.2.
• Attachment#6 Is the Significant Industrial User Information required in Part F.3.
• Attachment#7 EDMR's(16 total)(January 2017 thru April 2018)and EDMR Results per
parameter(26 total)
The analytical data summary information reported in Part A.12.—Effluent Testing Information, Part B.6.-
Effluent Testing Data, and Part D.-Expanded Effluent Testing Data include all the effluent testing results at
Rocky River WWTP from January 1, 2016 through March 31,2018. We have an electronic summary file of
all raw data used in the data summaries, and are included in attachment#7
Please let us know if you have any questions or if you need any further information. If you do, please call
Jeff Campbell, Environmental Compliance Supervisor, at 704/799-4192 or Eric Brackett, Environmental
Compliance, at 704/662-3051. You may also call me at 704/662-8341. Thank you for your assistance with
the renewal process.
Res•- . ully,
James A. Levis
Rocky River WWTP Plant Manager
Mooresville, NC
Cc: J. Campbell, E. Brackett

Brackett, Eric
From: Johnson,Jamie
Sent: Monday,June 26, 2017 3:11 PM
To: Brackett, Eric
Subject: Collection System Info
System ID:WQCS00043
System Name: Town of Mooresville
System Type:CS
System Class:3
JAMIE JOHNSON
TOWN OF MOORESVILLE
WATER &SEWER DEPT.
FIELD OPERATIONS SUPERVISOR
OFFICE PHONE [phone]
This message may contain confidential and/or proprietary information and is intended for the person/entity to whom it was
originally addressed. Any use by others is strictly prohibited
1

1FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WVVTP, NC0046728 Renewal Yadkin-Pee Dee
FORM - _ -_
2A NPDES FORM 2A APPLICATION OVERVIEW
NPDES
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet
and a "Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12.
B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows
greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6.
C. Certification. All applicants must complete Part C(Certification).
SUPPLEMENTAL APPLICATION INFORMATION:
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets
one or more of the following criteria must complete Part D(Expanded Effluent Testing Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program(or has one in place), or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 mgd.
2. Is required to have a pretreatment program(or has one in place),or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and
40 CFR Chapter I, Subchapter N(see instructions); and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain
exclusions); or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant;or
c. Is designated as a SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 1 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VVVVTP. NC0046728 Renewal Yadkin-Pee Dee
BASIC APPLICATION INFORMATION
PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS:
All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet.
A.1. Facility Information.
Facility Name Rocky River WWTP
Mailing Address Town of Mooresville
PO Box 878 Mooresville,NC 28115
Contact Person James A.Levis
Title WWTP Plant Manager
Telephone Number [phone]
Facility Address 369 Johnson Dairy Road
(not P.O.Box) Mooresville,NC 28115
A.2. Applicant Information. If the applicant is different from the above,provide the following:
Applicant Name Town of Mooresville
Mailing Address PO Box 878
Mooresville,NC 28115
Contact Person Miles Atkins
Title Mayor
Telephone Number [phone]
Is the applicant the owner or operator(or both)of the treatment works?
X owner 0 operator
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
X facility ❑ applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(include state-issued permits).
NPDES NC 0046728_ PSD
Class A Sludge WQ 0036723_ Land Application WQ 0014136 (Not being used)
Class B Sludge Stormwater NCG 110065
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.).
Name Population Served Type of Collection System Ownership
Town of Mooresville 35,000 CS Class 3 ID WQCS00043 Town of Mooresville
Total population served 35,000
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VWVTP, NC0046728 Renewal Yadkin-Pee Dee
EPA Form 3510-2A(Rev 1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 22

A.S. Indian Country.
a. Is the treatment works located in Indian Country?
❑ Yes XNo
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows
through)Indian Country?
❑ Yes XNo
A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period
with the 12'"month of"this year"occurring no more than three months prior to this application submittal.
a. Design flow rate 7.5 mgd
Two Years Ago Last Year This Year
b. Annual average daily flow rate 4.054 (2016) 4.105 (2017) 4.195 (2018)
c. Maximum daily flow rate 9.239 6.765 9.121
A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent
contribution(by miles)of each.
X Separate sanitary sewer 100
❑ Combined storm and sanitary sewer N/A
A.B. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? X Yes 0 No
If yes,list how many of each of the following types of discharge points the treatment works uses:
i. Discharges of treated effluent 100 %
ii. Discharges of untreated or partially treated effluent N/A
iii. Combined sewer overflow points N/A
iv. Constructed emergency overflows(prior to the headworks) N/A
v. Other N/A N/A
b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? 0 Yes X No
If yes,provide the following for each surface impoundment:
Location: N/A
Annual average daily volume discharge to surface impoundment(s) N/A mgd
Is discharge 0 continuous or ❑ intermittent?
c. Does the treatment works land-apply treated wastewater? 0 Yes X No
If yes,provide the following for each land application site:
Location: N/A
Number of acres: N/A
Annual average daily volume applied to site: N/A mgd
Is land application 0 continuous or ❑ intermittent?
d. Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works? 0 Yes X No
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VWVTP, NC0046728 Renewal Yadkin-Pee Dee
If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g.,tank truck,pipe).
If transport is by a party other than the applicant,provide:
Transporter Name
Mailing Address
Contact Person
Title
Telephone Number (
For each treatment works that receives this discharge,provide the following:
Name
Mailing Address
Contact Person
Title
Telephone Number ( )
If known,provide the NPDES permit number of the treatment works that receives this discharge
Provide the average daily flow rate from the treatment works into the receiving facility. __ mgd
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.8.through A.8.d above(e.g.,underground percolation,well injection): 0 Yes ® No
If yes,provide the following for each disposal method:
Description of method(including location and size of site(s)if applicable):
Annual daily volume disposed by this method:
Is disposal through this method 0 continuous or 0 intermittent?
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VWVfP, NC0046728 Renewal Yadkin-Pee Dee
WASTEWATER DISCHARGES:
If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through
which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question
A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd."
A.9. Description of Outfall.
a. Outfall number Pipe 001
b. Location Mooresville 28115
(City or town,if applicable) (Zip Code)
Iredell NC
(County) (State)
35°31'33" 80°46'56"
(Latitude) (Longitude)
c. Distance from shore(if applicable) ft.
d. Depth below surface(if applicable) ft.
e. Average daily flow rate 4.195 mgd
f. Does this outfall have either an intermittent or a periodic discharge? D Yes X No (go to A.9.g.)
If yes,provide the following information:
Number of times per year discharge occurs:
Average duration of each discharge:
Average flow per discharge: mgd
Months in which discharge occurs:
g. Is outfall equipped with a diffuser? ❑ Yes X No
A.10. Description of Receiving Waters.
a. Name of receiving water Dye Creek
b. Name of watershed(if known) Yadkin-Pee Dee
United States Soil Conservation Service 14-digit watershed code(if known): N/A
c. Name of State Management/River Basin(if known):Yadkin-Pee Dee(YAD1,1),
United States Geological Survey 8-digit hydrologic cataloging unit code(if known):
d. Critical low flow of receiving stream(if applicable)
acute 7Q10 Flow is 0.5 cfs chronic cfs
e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VWVTP, NC0046728 Renewal Yadkin-Pee Dee
A.11. Description of Treatment
a. What level of treatment are provided? Check all that apply.
Primary El Secondary
❑ Advanced 0 Other. Describe:
b. Indicate the following removal rates(as applicable):
Design BOD5 removal or Design CBOD5 removal 90
Design SS removal 85
Design P removal N/A ok
Design N removal N/A %
Other ok
c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe:
Ultraviolent Bulbs
If disinfection is by chlorination is dechlorination used for this outfall? X Yes (Backup) No
Does the treatment plant have post aeration? ❑ Yes X No
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart.
Outfall number: 001
MAXIMUM DAILY VALUE AVERAGE DAILY VALUE
PARAMETER
Value Units Value Units Number of Samples
pH(Minimum) 6.66 s.u. j
pH(Maximum) 7.95 s.u. / ///�/// j
Flow Rate 9.12 MGD 4.27 MGD 485 I
Temperature(Winter) 10.6 c 15.9 c 163
Temperature(Summer) 26.8 C 22.7 c 169
For pH please report a minimum and a maximum daily value
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
POLLUTANT DISCHARGE ANALYTICAL ML/MDL
•
Number of METHOD I
Conc. Units Conc. Units Samples
CONVENTIONAL AND NON-CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN BOD5 12.0 mg/I 1.91 mg/I 333 SM 5210 B 2.0
DEMAND(Report one) CBOD5
FECAL COLIFORM 1910 cfun1l00 60.8 cfu/100 333 SM 9222 D 1 cfu/100 ml
ml
TOTAL SUSPENDED SOLIDS(TSS) 11.0 mg/I 1.65 mg/I 333 SM 2540 D 5.0
END OF PART A.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VVV TP, NC0046728 Renewal Yadkin-Pee Dee
BASIC APPLICATION INFORMATION
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MGD (100,000 gallons per day).
All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
3,000 gpd.
Briefly explain any steps underway or planned to minimize inflow and infiltration.
Mooresville currently has an I & I team that looks for ways to reduce problems.
B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This
map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire
area.)
a. The area surrounding the treatment plant,including all unit processes.
b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within'/.mile of the property boundaries of the treatment
works,and 2)listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail,
or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed.
B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all
backup power sources or redundancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g.,
chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow
rates between treatment units. Include a brief narrative description of the diagram.
B.4. Operation/Maintenance Performed by Contractor(s).
Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a
contractor? ❑ Yes ® No
If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional
pages if necessary).
Name:
Mailing Address:
Telephone Number: ( )
Responsibilities of Contractor:
B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or
uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the
treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5
for each. (If none,go to question B.6.)
a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule.
b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies.
❑ Yes ❑ No
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable).
N/A
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as
applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
-Begin Construction / / / /
-End Construction / / / /
-Begin Discharge / / / /
-Attain Operational Level / / / /
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No
Describe briefly:
B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY).
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information
on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on-half years old. 1
Outfall Number: 001
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT - METHOD MUMDL
Conc. Units Conc. Units Number of
Samples
CONVENTIONAL AND NON-CONVENTIONAL COMPOUNDS
AMMONIA(as N) 3.10 mg/I 0.09 mg/I 333 SM 4500 NH3-D 0.1
CHLORINE(TOTAL 34 ug/I 8.83 ug/I 23 SM 4500 cl-G 15 ug/I
RESIDUAL,TRC)
DISSOLVED OXYGEN 11.26 mg/I 9.2 mg/I 333 Hach LD010360 0.05
TOTAL KJELDAHL 4.6 mg/I 1.7 mg/I 16 EPA 351.2 0.50
NITROGEN(TKN)
NITRATE PLUS NITRITE 27.15 mg/I 20.33 mg/I 12 EPA 351.2 0.02 1
NITROGEN
OIL and GREASE 0.00 mg/I 0.00 mg/I 11 EPA 1664 B 5.0
PHOSPHORUS(Total) 4.00 mg/I 2.58 mg/I 16 HACH 1891 0.06
TOTAL DISSOLVED SOLIDS
(TDS)
OTHER
END OF PART B.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS 1
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 9 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
BASIC APPLICATION INFORMATION
LPART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed
Form 2A and have completed all sections that apply to the facility for which this application is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
X Basic Application Information Packet Supplemental Application Information packet:
X Part D(Expanded Effluent Testing Data)
X Part E(Toxicity Testing: Biomonitoring Data)
X Part F(Industrial User Discharges and RCRA/CERCLA Wastes)
❑ Part G(Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system or those persons directly responsible for gathering the information,the information 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 fine and imprisonment
for knowing violations.
Name and official title James . Levis, VVV TP Manager
"TeleSignature d")-
Telephone
phone number tr 04)_662-8341
Date signed 05/30/2018
Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR/ DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
EPA Form 3510-2A(Rev.1-99) Replaces EPA forms 7550-6&7550-22. Page 9 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VVVVTP, NC0046728 Renewal Yadkin-Pee Dee
SUPPLEMENTAL APPLICATION INFORMATION
PART D. EXPANDED EFFLUENT TESTING DATA
Refer to the directions on the cover page to determine whether this section applies to the treatment works.
Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has(or is required
to have)a pretreatment program,or is otherwise required by the permitting authority to provide the data,then provide effluent testing data for the following
pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which
effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected
through analyses conducted using 40 CFR Part 136 methods. In addition,these data must comply with QA/QC requirements of 40 CFR Part 136 and
other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below
any data you may have on pollutants not specifically listed in this form. At a minimum,effluent testing data must be based on at least three pollutant
scans and must be no more than four and one-half years old.
Outfall number: 001 - See Attachment#4 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
POLLUTANT Number ANALYTICAL MUMDL
Conc. Units Mass Units Conc. Units Mass Units of METHOD
Samples
METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS.
ANTIMONY BRL mg/I BRL mg/I 4 EPA 200.7 0.0012
ARSENIC BRL mg/I BRL mg/I 16 EPA 200.7 0.002
BERYLLIUM BRL mg/I BRL mg/I 4 EPA 200.7 0.0002
CADMIUM BRL mg/I BRL mg/I 16 EPA 200.7 0.00007
CHROMIUM 0.009 mg/I 0.001 mg/I 16 EPA 200.7 0.005
COPPER 0.012 mg/I 0.008 mg/I 16 EPA 200.7 0.004
LEAD BRL mg/I BRL mg/I 17 EPA 200.7 0.0005
MERCURY 2.22 Ng/I 0.403 Ng/I 16 1631 E 0.27
NICKEL 0.014 mg/I 0.001 mg/I 16 EPA 200.7 0.0017
SELENIUM BRL mg/I BRL mg/I 16 EPA 200.7 0.0026
SILVER BRL mg/I BRL mg/I 16 EPA 200.7 0.0003
THALLIUM N/A N/A N/A N/A
ZINC 0.100 mg/I 0.055 mg/I 17 EPA 200.7 0.010
CYANIDE BRL mg/I BRL mg/I 20 SM 4500-CN 0.008
9 9 E
TOTAL PHENOLIC
COMPOUNDS g 0.056 m /I 0.028 m g/I 4 EPA 420.1 0.021
HARDNESS(as CaCO3) 79.1 mg/I 57.56 mg/I 1 24 SM 2340B 0.250
Use this space(or a separate sheet)to provide information on other metals requested by the permit writer
MAGNESIUM 3.9 mg/I 3.6 mg/I 4 EPA 200.7 0.0044
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 11 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
Outfall number: 001 - See Attachment#4 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
POLLUTANT Number ANALYTICAL ML/MDL
Conc. Units Mass Units Conc. Units Mass Units of METHOD
Samples
VOLATILE ORGANIC COMPOUNDS
ACROLEIN BRL ug/I BRL ug/I 4 624 0.86
ACRYLONITRILE BRL ug/I BRL ug/I 4 624 0.73
BENZENE BRL ug/I BRL ug/I 4 624 0.066
BROMOFORM BRL ug/I BRL ug/I 4 624 0.15
CARBON BRL u /I BRL u /I 4 624 0.088
TETRACHLORIDE ug/I
CHLOROBENZENE BRL ug/I BRL ug/I 4 624 0.098
CHLORODIBROMO-
METHANE
g u
ug
/I u /I BRL /I 4 624 0.26
CHLOROETHANE BRL ug/I BRL ug/I 4 624 0.26
2-CHLOROETHYLVINYL ug
/I BRL ug/I BRL u /I 4 624 0.44
CHLOROFORM BRL ug/I BRL ug/I 4 624 0.059
DICHLOROBROMO- ug
/I BRL ug/I BRL u /I 4 624 0.87
1,1-DICHLOROETHANE BRL ug/I BRL ug/I 4 624 0.11
1,2-DICHLOROETHANE BRL ug/I BRL ug/I 4 624 0.63
TRANS-I,2-DICHLORO- ug
/I ug/I u /I BRL u /I 4 624 0.093
ETHHYLENEYLENE g ug/I u /I BRL u /I 4 624 0.094
E
1,2-DICHLOROPROPANE BRL ug/I BRL ugh 4 624 0.12
OPYYLENEENE g/I BRL L
PROBRL u u /I 4 624 0.20
Pug
/I
BRL ug/I BRL ug/I 4 624 0.12
METHYL BROMIDE
METHYL CHLORIDE
METHYLENE CHLORIDE BRL ug/I BRL ug/I 4 624 0.069
1,1,2,2-TETRA-
CHLOROETHANE
ug
/I ug/I u /I BRL u /I 4 624 0.10
CHLO
TETRACHLORO-
ETHYLENE ug/I u /I BRL u /I 4 624 0.14
TOLUENE BRL ug/I BRL ug/I 4 624 0.088
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
Outfall number: 001 - See Attachment#4 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
POLLUTANT Number ANALYTICAL
ML/MDL
Conc. Units Mass Units Conc. Units Mass Units of METHOD
Samples
1I1-
g u
TRICHLOROETHANE ug
/I u /I BRL /I 4 624 0.12
1IC-
ug
/I ug
/I u /I BRL u /I 4 624 0.085
TRICHLOROETHANE
TRICHLOROETHYLENE BRL ug/I BRL ugh! 4 624 0.15
VINYL CHLORIDE BRL ug/I BRL ug/I 4 624 0.51
Use this space(or a separate sheet)to provide information on other volatile organic compounds requested by the permit writer
ACID-EXTRACTABLE COMPOUNDS
P-CHLORO-M-CRESOL
2-CHLOROPHENOL BRL ug/I BRL ug/I 4 625 1.8
2,4-DICHLOROPHENOL BRL ug/I BRL ug/I 4 625 1.8
2,4-DIMETHYLPHENOL BRL ug/I BRL ug/I 4 625 1.6
4,6-DINITRO-O-CRESOL
2,4-DINITROPHENOL BRL ug/I BRL ug/I 4 625 5.8
2-NITROPHENOL BRL ug/I BRL ug/I 4 625 1.5
4-NITROPHENOL BRL ug/I BRL ug/I 4 625 1.1
PENTACHLOROPHENOL BRL ug/I BRL ug/I 4 625 2.7
PHENOL BRL ug/I BRL ug/I 4 625 0.48
IC-
u
TRICHLOROPHENOL g ug/I u /I BRL /I 4 625 2.0
Use this space(or a separate sheet)to provide information on other acid-extractable compounds requested by the permit writer
BASE-NEUTRAL COMPOUNDS
ACENAPHTHENE BRL ug/I BRL ug/I 4 625 1.8
•
ACENAPHTHYLENE BRL ug/I BRL ug/I 4 625 1.8
ANTHRACENE BRL ug/I BRL ug/I 4 625 2.6
BENZIDINE BRL ug/I BRL ug/I 4 625 11
BENZO(A)ANTHRACENE BRL ug/I BRL ug/I 4 625 2.0
BENZO(A)PYRENE BRL ug/I BRL ug/I 4 625 2.0
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 13 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
Outfall number: 001 - See Attachment#4 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
POLLUTANT Number ANALYTICAL ML/MDL
Conc. Units Mass Units Conc. Units Mass Units of METHOD
Samples
3,4 BENZO-
FLUORANTHENE
BENZO(GHI)PERYLENE BRL ug/I BRL ug/I 4 625 3.2
BENZO(K) BRL u /I BRL u /I 4 625 2.3
FLUORANTHENE g ug
/I
(2-CHLOROETHOXY) BRL ug/I BRL ug/I 4 625 2.0
BIS
(2- HLOROETHYL)- BRL ug/I BRL ug/I 4 625 1.7
ER
BIS(2-CHLOROISO- g u
PROPYL)ETHER ug
/I u /I BRL /I 4 625 1.6
BIS(2-ETHYLHEXYL) ug
/I BRL ug/I BRL u /I 4 625 3.2
4-BROMOPHENYL ug
/I ETHER BRL ug/I BRL u /l 4 625 1.9
BUTYL BENZYL ug
/I BRL ug/I BRL u /I 4 625 2.0
2-CHLORO- BRL u /I BRL u /I 4 625 2.0
NAPHTHALENE g ug
/I
BRL u /I BRL u /I 4 625 1.6
PHENYL ETHER g ug
/I
BRL ug/I BRL ug/I 4 625 2.2
DI-N-BUTYL PHTHALATE BRL ug/I BRL ug/I 4 625 2.5
DI-N-OCTYL PHTHALATE BRL ug/I BRL ug/I 4 625 3.2
•
DIBENZO(A,H) ug
/I BRL ug/I BRL u /I 4 625 3.2
1,2-DICHLOROBENZENE BRL ug/I BRL ug/I 4 625 1.8
1,3-DICHLOROBENZENE BRL ug/I BRL ug/I 4 625 1.8
1,4-DICHLOROBENZENE BRL ug/I BRL ug/I 4 625 1.8
3,3-DICHLORO- ug
/I ug/I u /I BRL u /I 4 625 2.9
DIETHYL PHTHALATE BRL ug/I BRL ug/I 4 625 2.1
DIMETHYL PHTHALATE BRL ug/I BRL ug/I 4 625 2.9
2,4-DINITROTOLUENE BRL ug/I BRL ug/I 4 625 2.6
I
2,6-DINITROTOLUENE BRL ug/I BRL ug/I 4 625 2.2
1,2-DIPHENYL-
HYDRAZINE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 14 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
Outfall number: 001 - See Attachment#4 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
POLLUTANT I Number ANALYTICAL ML/MDL
Conc. Units Mass Units Conc. Units Mass Units of METHOD
Samples
FLUORANTHENE BRL ug/I BRL ug/I 4 625 2.5
FLUORENE BRL ug/I BRL ug/I 4 625 1.7
HEXACHLOROBENZENE BRL ug/I BRL ug/I 4 625 2.4
BUTADIENE g ug
BUTADIENE BRL u /I BRL /I 4 625 1.8
HEXACHLOROCYCLO-
PENTADIENE
g u
ug
/I u /I BRL /I 4 625 2.0
HEXACHLOROETHANE BRL ug/I BRL ug/I 4 625 1.8
INDENO(1,2,3-CD) ug
/I BRL ug/I BRL u /I 4 625 2.8
•
ISOPHORONE BRL ug/I BRL ug/I 4 625 2.0
NAPHTHALENE BRL ug/I BRL ug/I 4 625 1.7
NITROBENZENE BRL ug/I BRL ug/I 4 625 1.9
N-N ITROSO DI-N-
PROPYLAMINE
N-NITROSODl- u
METHYLAMINE g ug/I u /I BRL /I 4 625 1.1
N-NITROSODI- u
PHENYLAMINE g ug/I u /I BRL /I 4 625 1.9
PHENANTHRENE BRL ug/I BRL ug/I 4 625 2.0
PYRENE BRL ug/I BRL ug/I 4 625 1.4
2,a-
Tu
RICHLOROBENZENE g ug/I u /I BRL /I 4 625 1.8
Use this space(or a separate sheet)to provide information on other base-neutral compounds requested by the permit writer
Use this space(or a separate sheet)to provide information on other pollutants(e.g., pesticides) requested by the permit writer
END OF PART D.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 15 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
SUPPLEMENTAL APPLICATION INFORMATION
PART E. TOXICITY TESTING DATA
POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the
facility's discharge points: 1)POTWs with a design flow rate greater than or equal to 1.0 mgd;2)POTWs with a pretreatment program(or those that are
required to have one under 40 CFR Part 403);or 3)POTWs required by the permitting authority to submit data for these parameters.
• At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two
species),or the results from four tests performed at least annually in the four and one-half years prior to the application,provided the results
show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not include
information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC
requirements for standard methods for analytes not addressed by 40 CFR Part 136.
• In addition,submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test
conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a
toxicity reduction evaluation if one was conducted.
• If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information
requested in question E.4 for previously submitted information. If EPA methods were not used,report the reasons for using alternate methods.
If test summaries are available that contain all of the information requested below,they may be submitted in place of Part E.
If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to
complete.
E.1. Required Tests.
Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years.
4 chronic 4 acute SEE ATTACHMENT#5
E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one
column per test(where each species constitutes a test). Copy this page if more than three tests are being reported.
Test number: Test number: Test number:
a. Test information.
Test Species&test method number
Age at initiation of test
Outfall number
Dates sample collected
Date test started
Duration
b. Give toxicity test methods followed.
Manual title
•
Edition number and year of publication
Page number(s)
c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used.
24-Hour composite
Grab
d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each.
Before disinfection
After disinfection
•
After dechlorination
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 16 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
Test number: Test number: Test number:
e. Describe the point in the treatment process at which the sample was collected.
Sample was collected:
f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both
Chronic toxicity
Acute toxicity
g. Provide the type of test performed.
Static
Static-renewal
Flow-through
h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source.
Laboratory water
Receiving water
i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used.
Fresh water
Salt water
j. Give the percentage effluent used for all concentrations in the test series.
k. Parameters measured during the test. (State whether parameter meets test method specifications)
pH
Salinity
Temperature
Ammonia
Dissolved oxygen
I. Test Results.
Acute:
Percent survival in 100%
effluent
LCso
95%C.I. ok
Control percent survival % %
ok
Other(describe)
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 17 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VVWTP, NC0046728 Renewal Yadkin-Pee Dee
Chronic:
NOEC
IC25
Control percent survival
Other(describe)
m. Quality Control/Quality Assurance.
Is reference toxicant data available?
Was reference toxicant test within
acceptable bounds?
What date was reference toxicant test
run(MM/DD/YYYY)?
Other(describe)
E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation?
❑ Yes No If yes,describe:
E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the
cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary
of the results.
Date submitted: / / (MM/DD/YYYY)
Summary of results:(see instructions)
SEE ATTACHMENT#5
END OF PART E.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE.
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 18 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VWVTP, NC0046728 Renewal Yadkin-Pee Dee
SUPPLEMENTAL APPLICATION INFORMATION
PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES
All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must
complete part F.
GENERAL INFORMATION:
F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program?
X Yes ❑ No SEE ATTACHMENT#6
F.2. Number of Significant Industrial Users(Sills)and Categorical Industrial Users(CIUs). Provide the number of each of the following types of
industrial users that discharge to the treatment works.
a. Number of non-categorical SIUs. 3
b. Number of CIUs. 0
SIGNIFICANT INDUSTRIAL USER INFORMATION:
Supply the following information for each SIU. If more than one SIU discharges to the treatment works,copy questions F.3 through F.8 and
provide the information requested for each SIU.
F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages
as necessary.
Name: SEE ATTACHMENT#6
Mailing Address:
F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
F.5. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's
discharge.
Principal product(s):
Raw material(s):
F.6. Flow Rate.
a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per
day(gpd)and whether the discharge is continuous or intermittent.
gpd continuous or intermittent)
b. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system
in gallons per day(gpd)and whether the discharge is continuous or intermittent.
gpd ( continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits Yes 0 No
b. Categorical pretreatment standards 0 Yes No
If subject to categorical pretreatment standards,which category and subcategory?
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 19 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g.,
upsets,interference)at the treatment works in the past three years?
❑ Yes X No If yes,describe each episode.
RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE:
F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck,rail or dedicated pipe?
❑ Yes 0 No(go to F.12)
F.10. Waste transport Method by which RCRA waste is received(check all that apply):
❑ Truck 0 Rail ❑ Dedicated Pipe
F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units).
EPA Hazardous Waste Number Amount Units
CERCLA(SUPERFUND)WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION
WASTEWATER,AND OTHER REMEDIAL ACTIVITY WASTEWATER:
F.12. Remediation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities?
0 Yes(complete F.13 through F.15.) 0 No
F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates(or is excepted to originate in
the next five years).
F.14. Pollutants. List the hazardous constituents that are received(or are expected to be received). Include data on volume and concentration,if
known. (Attach additional sheets if necessary.)
F.15. Waste Treatment
a. Is this waste treated(or will be treated)prior to entering the treatment works?
❑ Yes ❑ No
If yes,describe the treatment(provide information about the removal efficiency):
b. Is the discharge(or will the discharge be)continuous or intermittent?
❑ Continuous ❑ Intermittent If intermittent,describe discharge schedule.
END OF PART F.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 20 of 22

RIVER BASIN:PERMIT ACTION
FACILITY NAME AND PERMIT NUMBER: REQUESTED:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
INFORMATION
SUPPLEMENTAL APPLICATION INF O
PART G. COMBINED SEWER SYSTEMS
If the treatment works has a combined sewer system,complete Part G.
G.1. System Map. Provide a map indicating the following:(may be included with Basic Application Information)
a. All CSO discharge points.
b. Sensitive use areas potentially affected by CSOs(e.g.,beaches,drinking water supplies,shellfish beds,sensitive aquatic ecosystems,and
outstanding natural resource waters).
c. Waters that support threatened and endangered species potentially affected by CSOs.
G.2. System Diagram. Provide a diagram,either in the map provided in G.1 or on a separate drawing,of the combined sewer collection system that
includes the following information.
a. Location of major sewer trunk lines,both combined and separate sanitary.
b. Locations of points where separate sanitary sewers feed into the combined sewer system.
c. Locations of in-line and off-line storage structures.
d. Locations of flow-regulating devices.
e. Locations of pump stations.
CSO OUTFALLS:
Complete questions G.3 through G.6 once for each CSO discharge point.
G.3. Description of Outfall.
a. Outfall number
b. Location
(City or town,if applicable) (Zip Code)
(County) (State)
(Latitude) (Longitude)
c. Distance from shore(if applicable) ft.
d. Depth below surface(if applicable) ft.
e. Which of the following were monitored during the last year for this CSO?
❑ Rainfall 0 CSO pollutant concentrations 0 CSO frequency
❑ CSO flow volume 0 Receiving water quality
f. How many storm events were monitored during the last year?
G.4. CSO Events.
a. Give the number of CSO events in the last year.
events (0 actual or 0 approx.)
b. Give the average duration per CSO event.
hours (0 actual or 0 approx.)
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 21 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River VVVVTP, NC0046728 Renewal Yadkin-Pee Dee
c. Give the average volume per CSO event.
million gallons(0 actual or❑approx.)
d. Give the minimum rainfall that caused a CSO event in the last year
Inches of rainfall
G.5. Description of Receiving Waters.
a. Name of receiving water:
b. Name of watershed/river/stream system:
United State Soil Conservation Service 14-digit watershed code(if known):
c. Name of State Management/River Basin:
United States Geological Survey 8-digit hydrologic cataloging unit code(if known):
G.6. CSO Operations.
Describe any known water quality impacts on the receiving water caused by this CSO(e.g.,permanent or intermittent beach closings,permanent or
intermittent shell fish bed closings,fish kills,fish advisories,other recreational loss,or violation of any applicable State water quality standard).
END OF PART G.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE.
EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 22 of 22

Additional information, if provided, will appear on the following pages.
Attachments included:
# 1 - Narrative
# 2 — Topographical Map
# 3 — Flow Schematic, Biosolids Storage Area and Scada
# 4 - APAM's (4 total) (2014-2017)
# 5 - Toxicity (8 total) Chronic (4) Acute (4)
# 6 — Pretreatment SIU's (3)
# 7 — EDMR's (16 total) (January 2017 thru April 2018) and EDMR Results per parameter (26 total)
NPDES FORM 2A Additional Information

Attachment # 2
Part B.2.
• Topographical map of Rocky River Waste Water Treatment Plant

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3) ALL"E...I� S D BA D DD zan sDo iDD WATER TREATMENT PLANT
5 °`"' CONCRETE� _"or"' ” ° ) MOORESVILLE,NC 28115 .'.•.%•.•,........'",......... y+��� gid.
SOORMI LEv.AnE.T IO°m.„v...+ra ADA "SAAR M
..AEs`wIE s.cwc+n.,.:. c
.w.�cun o""•c[ T+M.MM n+l•i•.i.w.Avt a f'•ff•Itta'
PHONE:[phone] SCALE = 1"=11001 '"" "�" °"'°"
FAX: [phone] DATE PREPARED BY REVIEWED BY .REQ„
1111111M111
IVI)/1� REVISED IER T.O..M.COAIMEMSIVIYI2
DATE REVISIOR Overall Site Plan J
t

Attachment # 1
Supplemental Application Information
Part A.11.a. Treatment process narrative
Contents: Description of Rocky River Waste
Water Treatment Plant:
• Flow process and volume MG
• Bio-solids removal
• Back up Generators

ROCKY RIVER WWTP PROCESS
• Water enters the WWTP's primary influent area
• Water is then dispersed one of two directions: to the Traditional Plant aeration basins or
to the Package Plants' aeration basins;there also is a pump station separate from the
primary influent where water from a nearby neighborhood is carried to two equalization
(EQ) tanks and stored for later use
o Water from the EQ tanks is utilized during periods of lighter hydraulic loading,
such as the late night/early morning, to maintain consistent flow in the
treatment process, which is vital to optimal treatment
• Water flowing from the EQ joins with influent to the Traditional Plant
aeration basins
• Within the Traditional Plant, water will next flow through the aeration basins, where
most of the biological treatment activity occurs; an identical process occurs within the
Package Plants at a smaller volume
• After the aeration basins, water flows into the clarifiers, which are settling tanks where
settled solids (i.e. sludge) are mechanically removed and separated from the clear water
(i.e. supernatant)that lies above
o Some of this sludge (Return Activated Sludge, or "RAS") is recycled back into the
aeration basins, where the microbes within the sludge (whose growth has been
encouraged by aeration and the presence of organic material in the water to
feed upon)will then advance the rate of subsequent pollutant decomposition
o The remainder of the sludge removed from the clarifiers (Waste Activated
Sludge, or "WAS") is diverted into aerobic digesters, where solids content is
further broken down by biological activity before being removed
• Prior to removal, contents of the digester are allowed to settle out and
the subsequently formed supernatant decanted from the surface to
separate as much moisture as possible from the residual solids
• This accelerated decomposition of solids to be removed from the digester
is followed by adding thickener to the removed sludge, then running the
newly formed "cake" through a belt press that squeezes even more
moisture out of the compound
• The squeezed "cake" is then transported to a dryer where moisture is
further reduced and completely removed from residual solids, leaving
behind sanitary Class A Biosolid material while the vapor produced in the
evaporation process is washed out via a wet scrubber system
• The Class A Biosolid material is then removed via conveyor to a truck and
transported to an outside (covered) holding area for later disposal;

leachate emerging from the holding area due to inevitable rainfall runoff
flows into a drainage ditch
■ Water separated from the solids at each stage of the WAS process
detailed above (decanting, pressing, scrubbing, and leachate draining
from the Class A holding area) are distributed into the WWTP's
underground side stream
• At the side stream pump station, water is returned to the
Traditional Plant's aeration basin #1
• In the event of the side stream beginning to overfill, water will
flow into an overflow pipe and reemerge at the WWTP's primary
influent area
• The clear supernatant from the clarifiers of both the Traditional Plant and Package
Plants slowly overflows through the weirs surrounding the clarifier, then converges in a
mixing tower
• From the mixing tower, combined water flow passes through a micro screen rotary disc
filtration and strainer system for further removal of solids to have made it this far
through the process; a backwash system removes solids lingering on the discs while
strainers are routinely cleaned by hand by WWTP Operators
o Backwash from the filters is distributed into the WWTP's underground side
stream, as with water from the WAS process
• Proceeding from the filters, water passes through one of two UV disinfection chambers
• Following the UV process, water flows down a series of cascades for surface-level
oxygen exchange to infuse the water with additional dissolved oxygen (DO)
• Water exits the WWTP and flows out into Dye Creek
• The Rocky River Waste Water Treatment Plant has 4 back up generators to power the
plant during a loss of power.

Attachment # 4
Supplemental Application Information
Part D. Expanded Effluent Testing Data
Pages 10-14
Contents:
APAM's (4 total) (2014-2017)
We completed page 10: Metals (Total
Recoverable), Cyanide, Phenols, and Hardness.
Pages 11-14 were all BRL (non-detectable) all
support data is included in this section.

402
NC Certification No.990 12 Case Narrative
PRISM NC Drinking Water Cert
N
Full-Service Analytical& NC Drinking Cert No.37735 Environmental Solutions VA Certification No 460211 11/05/2014
uaoNArorars.INC. DoD ELAP:L-A-B Accredited Certificate No.L2307
ISO/IEC 17025:L-A-B Accredited Certificate No.L2307
Town of Mooresville/RR WWTP Project APAM(Priority Pollutant)
Whitney Munroe
P. O. Box 878 Lab Submittal Date: 10/20/2014
Mooresville, NC 28115 Prism Work Order:4100395
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
r(L.) cza...)
Terri W. Cole Reviewed By Terri W. Cole
Project Manager Project Manager
Data Qualifiers Key Reference:
ICV ICV result is above the control limits.Analyte not detected in the sample. No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This repoi s-ioulo not be reproduced,except in its entirely.without the written consent of Pr,sm.Laboratories.Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1.800/529-6364-Fax:[phone] Page 1 of 23

PRISM I Sample Receipt Summary
Full-Service Analytical 6
Environmental Solutions 11/05/2014
u111nemwcv MC
Prism Work Order:4100395
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Effluent-FB 4100395-01 Water 10/20/14 10/20/14
Effluent 4100395-02 Water 10/20/14 10/20/14
Effluent 4100395-03 Water 10/20/14 10/20/14
Samples were received in good condition at 3.3 degrees C unless otherwise noted.
This report should not oe reproduced,except in its entirety witiout the written consent of Prism Laboratooes.Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/529.6364-Fax:[phone] Page 2 of 23

/PRISM I Laboratory Report
Full-Service Analytical&
Environmental Solutions 11/05/2014
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent-FB
Attn:Whitney Munroe Prism Sample ID:4100395-01
P.O. Box 878 Prism Work Order:4100395
Mooresville,NC 28115 Sample Matrix:Water lime Collected: 10/20/14 08:40
Time Submitted: 10/20/14 14:50
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date,Time ID
Total Metals
Mercury BRL ng/L 1.0 0.27 1 9831E 11/4/14 19:14 BGM P4K0045
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643•Charlotte,NC 28224.0543
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 3 of 23

PRISM Laboratory Report
Full-Service Analytical a
J,t` Environrnontrl Solutions 11/05/20'4
1 c»h
Town of Mooresville/RR WNTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent
Attn:Whitney Munroe Prism Sample ID:4100395-02
P. 0. Box 878 Prism Work Order:4100395
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 10/20/14 10:06
Time Submitted: 10/20/14 14:50
Pararete' Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Cyanide BRL mglL 0.0050 0.0019 1 'SM4500-CN E 10/23/14 16:00 CDE P4J0382
Phenolics BRL mg/L 0.050 0.021 1 '4201 10/30/14 10:35 MES P4J0488
Total Metals
Mercury BRL ng/L 1.0 0,27 '1631E 11/4/14 19:19 BGM P4KC045
Total Hardness 79 mg/L 0.91 0.042 1 200.7 10/24/14 23:36 BGM [CALC]
Calcium 26 mg/L 0.20 0.0095 1 '200.7 10/24/14 23:36 BGM P4J0434
Magnesium 3.7 mg/L 0.10 0.0044 1 '200.7 10/24/14 23:36 BGM P4J0434
Volatile Organic Compounds by GC/MS
1,1,1-Trichloroethane BRL ug/L 5.0 0.12 1 '624 10/24/14 22:03 MSC P4J0440
1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0.10 1 '624 10/24/14 22:03 MSC P4J0440
1,1,2-Trichloroethane BRL ug/L 5.0 0.085 1 '624 10/24/14 22:03 MSC P4J0440
1,1-Dichloroethane BRL ug/L 5.0 0.11 1 *624 10/24/14 22:03 MSC P4J0440
1,1-Dichloroethylene BRL ug/L 5.0 0.094 1 '624 10/24/14 22:03 MSC P4J0440
1,2-Dichlorobenzene BRL ug/L 5.0 0.099 1 '624 10/24/14 2203 MSC P4J0440
1,2-Dichloroethene BRL ug/L 5.0 0.063 1 '624 10/24/14 22.03 MSC P4J0440
1,2-Dichloropropane BRL ug/L 5.0 0.12 1 '624 10/24/14 2203 MSC P4J0440
1.3-Dichlorobenzene BRL ug/L 5.0 0,11 1 '624 10/24/14 22.03 MSC P4J0440
1.4-Dichlorobenzene BRL ugll 5.0 0.11 1 '624 10/24/14 22.03 MSC P4J0440
2-Chloroethyl Vinyl Ether BRL ug/L 10 0.44 1 '624 10/24/14 22:03 MSC P4J0440
Acrolein BRL ug/L 100 0.86 1 '624 10/24/14 22:03 MSC P4J0440
Acrylonitnte BRL ug/L 100 0.73 1 '624 10/24/14 22:03 MSC P4J0440
Benzene BRL ug/L 5.0 0.066 1 '624 10/24/14 22:03 MSC P4J0440
Bromodichloromethane BRL ug/L 5.0 0.082 1 '624 10/24/14 22:03 MSC P4J0440
Bromoform BRL ug/L 5.0 0.15 1 '624 10/24/14 22:03 MSC P4J0440
Bromomethane BRL ug/L 10 0.19 1 '624 10/24/14 22:03 MSC P4J0440
Carbon Tetrachloride BRL ug/L 5.0 0.088 1 '624 10/24/14 22:03 MSC P4J0440
Chlorobenzene BRL ug/L 5.0 0.098 1 '624 10/24/14 22:03 MSC P4J0440
Chloroethane BRL ug/L 10 0.26 1 '624 10/24/14 22.03 MSC P4J0440
Chloroform BRL ug/L 5.0 0.059 1 *624 10/24/14 22:03 MSC P4J0440
Chloromethane BRL ug/L 10 0.18 1 '624 10/24/14 22:03 MSC P4J0440
cis-1,3-Dichloropropylene BRL ug/L 5.0 0.20 1 '624 10/24/14 22:03 MSC P4J0440
Dibromochloromethane BRL ug/L 5.0 0.087 1 '624 10/24/14 22:03 MSC P4J0440
Ethylbenzene BRL ug/L 5.0 0.12 1 '624 10/24/14 22:03 MSC P4J0440
Methylene Chloride BRL ug/L 5.0 0.069 1 '624 10/24/14 22:03 MSC P4J0440
Tetrachloroethylene BRL ug/L 5.0 0.14 1 '624 10/24/14 22:03 MSC P4J0440
Toluene BRL ug/L 5.0 0.088 1 '624 10/24/14 22:03 MSC P4.10440
trans-1.2-Dichloroethylene BRL ug/L 5.0 0.093 1 '624 10/24/14 22:03 MSC P4J0440
trans-1,3-Dichloropropylene BRL ug/L 5.0 0.065 1 '624 10/24/14 2203 MSC P4J0440
Trichloroethylene BRL ug/L 5.0 0.15 1 '624 10/24/14 2203 MSC P4J0440
This'epor,should not be reproduced,except in its entirety,without the wr tten consent of Prism Laboratories,Inc,
4.49 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 4 of 23

/'PRISM fLaboratory Report
Full-Sarviee Analytical&
Environmental Solutions 11/05/2014
wowvoniu,,xc
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent
Attn:Whitney Munroe Prism Sample ID:4100395-02
P.0. Box 878 Prism Work Order:4100395
Mooresville,NC 28115 Sample Matrix:Water Time Collected: 10/20/14 10:06
Time Submitted: 10/20/14 14:50
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Trichlorofluoromethane BRL ug/L 10 0.018 1 '624 10/24/14 22:03 MSC P4J0440
Vinyl chloride SRL ug/L 10 0.51 1 '624 10/24/14 22:03 MSC P4J0440
Surrogate Recovery Control Limits
4-Bromofluorobenzene 108% 74-126
Dibromofluoromethane 103% 75-127
Toluene-d8 105% 74-122
This report should not be reproduced,except in Its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/5294364-Fax:[phone] Page 5 of 23

Laboratory Report
�"
PRISM I Env-Service al Analytical& 11/05/2014
Environmental Solutions
,16Y.u.'. uOaMTplrni W0.
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent
Attn:Whitney Munroe Prism Sample ID:4100395-03
P. O. Box 878 Prism Work Order:4100395
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 10/20/14 10:06
Time Submitted: 10/20/14 14:50
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Semivolatile Organic Compounds by GC/MS
1,2,4-Trichlorobenzene BRL ug/L 10 1.8 1 "625 10/27/14 18:13 KC P4J0437
1,2-Dichlorobenzene BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
1,3-Dichlorobenzene BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
1,4-Dichlorobenzene BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
1-Methylnaphthalene BRL ug/L 10 1.7 1 '625 10/27/14 18:13 KC P4J0437
2,4,6-Trichlorophenol BRL ug/L 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
2,4-Dlchlorophenol BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
2,4-Dimethylphenol BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
2,4-Dinitrophenol BRL ug/L 10 5.8 1 '625 10/27/14 18:13 KC P4J0437
2,4-Dinitrotoluene BRL ug/L 10 2.6 1 '625 10/27/14 18:13 KC P4J0437
2,8-Dinitrotoluene BRL ug/L 10 2.2 1 '625 10/27/14 18:13 KC P4J0437
2-Chloronaphthalene BRL ug/L 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
2-Chlorophenol BRL ug/L 10 1.8 1 "625 10/27/14 18:13 KC P4J0437
2-Methylnaphthalene BRL ug/L 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
2-Nitrophenol BRL ug/L 10 1.5 1 '825 10/27/14 18:13 KC P4J0437
3,3'-Dichlorobenzidine BRL ug/L 10 2.9 1 '625 10/27/14 18:13 KC P4J0437
4,8-Dinitro-2-methylphenol BRL ug/L 10 5.4 1 '625 10/27/14 18:13 KC P4J0437
4-Bromophenyl phenyl ether BRL ug/L 10 1.9 1 '625 10/27/14 18:13 KC P4J0437
4-Chloro-3-methylphenol BRL ug/L 10 1.7 1 '625 10/27/14 18:13 KC P4J0437
4-Chlorophenyl phenyl ether BRL ug/L 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
4-Nitrophenol BRL ug/L 50 1.1 1 '625 10/27/14 18:13 KC P4J0437
Acenaphthene BRL ug/L 10 1.8 1 '825 10/27/14 18:13 KC P4J0437
Acenaphthylene BRL ug/L 10 1.8 1 1325 10/27/14 18:13 KC P4J0437
Anthracene BRL ugh 10 2.6 1 '625 10/27/14 18:13 KC P4.10437
Benzidine BRLicv ug/L 100 11 1 '825 10/27/14 18:13 KC P4.10437
Benzo(a)anthracene BRL ug/L 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
Benzo(a)pyrena BRL ug/L 10 2,2 1 '625 10/27/14 18:13 KC P4.10437
Benzo(b)fluoranthene BRL ug/L 10 1.7 1 '625 10/27/14 18:13 KC P4J0437
Benzo(g,h,i)perylano BRL ug/L 10 3.2 1 '625 10/27/14 18:13 KC P4J0437
Benzo(k)fluoranthene BRL ug/L 10 2,3 1 '625 10/27/14 18:13 KC P4/0437
bis(2-Chloroethoxy)methane BRL ug/L 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
Bis(2-Chloroethyl)ether BRL ug/L 10 1.7 1 '825 10/27/14 18:13 KC P4J0437
Bis(2-chloroisopropyl)ether BRL ug/L 10 1.8 1 '825 10/27/14 18:13 KC P4.10437
Bis(2-Ethylhexyl)phthalate BRL ugh 10 3.2 1 '825 10/27/14 18:13 KC P4J0437
Butyl benzyl phthalate BRL ug/L 10 2.0 1 '825 10/27/14 18:13 KC P4J0437
Chrysene BRL ug/L 10 2.2 1 `625 10/27/14 18:13 KC P4J0437
Dibenzo(a,h)anthracene BRL ug/L 10 3.2 1 '625 10/27/14 18:13 KC P4J0437
Diethyl phthalate BRL ug/L 10 2.1 1 '625 10/27/14 18:13 KC P4J0437
Dimethyl phthalate BRL ug/L 10 2.9 1 '625 10/27/14 18:13 KC P4J0437
Di-n-butyl phthalate BRL ug/L 10 2.5 1 '625 10/27/14 18:13 KC P4J0437
This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1.800/5294364-Fax:[phone] Page 6 of 23

Laboratory Report
/PRISM ! Envir erviu Aland cel a 11/05/2014
Environmental aolutions
rJ wORMTOY NS we
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent
Attn:Whitney Munroe Prism Sample ID:4100395-03
P. 0. Box 878 Prism Work Order:4100395
Mooresville,NC 28115 Sample Matrix:Water Time Collected: 10/20/14 10:06
Time Submitted: 10/20/14 14:50
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Umit Factor Date/Tme ID
Di-n-octyl phthalate BRL ug/L 10 3.2 1 •625 10/27/14 18:13 KC P4/0437
Fluoranthene BRL ug/L 10 2.5 1 '625 10/27/14 18:13 KC P4.10437
Fluorene BRL ug/L 10 1.7 1 '825 10/27/14 18:13 KC P4.10437
Hexachlorobenzene BRL uglL 10 2.4 1 '625 10/27/14 18:13 KC P4J0437
Hexachlorobutadiene BRL ugh 10 1.8 1 *625 10/27/14 18:13 KC P4J0437
Hexachlorocyclopentadlene BRL ugh 10 2.0 1 '625 10/27/14 18:13 KC P4.10437
Hexachloroethane BRL ugh 10 1.8 1 '625 10/27/14 18:13 KC P4J0437
Indeno(1,2,3-od)pyrene BRL ug/L 10 2.8 1 '625 10/27/14 18:13 KC P4.10437
Isophorone BRL ugh 10 2.0 1 '625 10/27/14 18:13 KC P4J0437
Naphthalene BRL ug/L 10 1.7 1 '625 10/27/14 18:13 KC P4J0437
Nitrobenzene BRL ug/L 10 1.9 1 '625 10/27/14 18:13 KC P4.10437
N-Nitrosodimethylamine BRL ug/L 10 1.1 1 '825 10/27/14 18:13 KC P4J0437
N-Nitroso-di-n-propylemine BRL ug/L 10 2.8 1 '625 10/27/14 18:13 KC P4J0437
N-Nitrosodiphenylamine BRL ug/L 10 1.9 1 '625 10/27/14 18:13 KC P4J0437
Pentachlorophenol BRL ugh 10 2.7 1 '625 10/27/14 18:13 KC P4J0437
Phenanthrene BRL tight. 10 2.0 1 '825 10/27/14 18:13 KC P4J0437
Phenol BRL ug/L 10 0.48 1 '625 10/27/14 18:13 KC P4.10437
Pyrene BRL ugh 10 1.4 1 '625 10/27/14 18:13 KC P4.10437
Surrogate Recovery Control Limits
2,4,6-Tribromophenol 91% 31-144
2-Fluorobiphenyl 72% 49-118
2-Fluorophenol 46% 22-84
Nitrobenzene-d5 71% 43-123
Phenol-d5 32% 10-63
Terphenyl-d14 91% 49-151
Total Metals
Aluminum BRL mg/L 0.10 0.0069 1 '200.7 10/24/14 23:44 BGM P4J0434
Antimony BRL mg/L 0.010 0,0012 1 '200.7 10/24/14 23:44 BGM P4.10434
Arsenic BRL mg/L 0,010 0.0015 1 '200.7 10/24/14 23:44 BGM P4J0434
Barium BRL mg/L 0,010 0.0028 1 '200.7 10/24/14 23:44 BGM P4./0434
Beryllium BRL mg/L 0.0020 0.00012 1 '200.7 10/24/14 23:44 BGM P4J0434
Cadmium BRL mg/L 0.0010 0,00012 1 '200.7 10124/14 23:44 BGM P4J0434
Chromium BRL mg/L 0.0050 0.00025 1 '200.7 10/24/14 23:44 BGM P4J0434
Copper BRL mg&L 0.010 0.0014 1 '200.7 10/24/14 23:44 BGM P4J0434
Lead BRL mg/L 0,0050 0,00056 1 '200.7 10/24/14 23:44 BGM P4J0434
Nickel BRL mg/L 0.010 0,0012 1 '200.7 10/24/14 23:44 BGM P4J0434
Selenium BRL mg/L 0.010 0.0018 1 '200.7 10/24/14 23:44 BGM P4.10434
Silver BRL mg/L 0.0050 0.00015 1 '200.7 10/24/14 23:44 BGM P440434
Zinc 0.034 mg1L 0.030 0.0024 1 •200.7 10124114 23:44 BGM P4.10434
This report should not be reproduced.except in its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240543•Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/5294384-Fax:[phone] Page 7 of 23

LAB USE ONLY
Full-Service Analytical& / r
PRISM CHAIN OF CUSTODY RECORD
M i Environmental Solutions PAGE _ YES NO Nlf rel
_OF-_.. QUOTE S TO ENSURE PROPER BILLING:
Samples INTACT upon emveP / - p
LANCHAroarts,INC [[�� 7 -- -- -
Project Name: /7 Received ON WE)ICE7 ✓ 0''7
449 Springbrook Road•Charlotte,NC 28217
PROPER PRESERVATIVES indicated
Phone [phone] • Fax:[phone] Short Hold Analysis: ) (No) UST Project: (Yes) O Z -- _. �
�t 1 aw�� 'Please ATTACH any pro specific reporting(QC LEVEL 111111 1 Rw eiverl WITHIN HOLDING 1tMES^ _ ✓ _ _ ID
Client Company Name: /' provisions and/or QC Requirements CUSTODY SEALS IN1At;T9 _� _._ _� n•
Report To/ContactgAddress:
Name: } 11 fc e_ VOLATILES recd WIOUT HEADSPACE7 _
a Invoice To: 07wAd�1061'l6vl(t't` _
Reporting Address: D„f50X Address: PROBER CONTAINERS used"ot>f�tes.illir� . .BIIia TEMP ThermID•.L�r- Observed. fl 4ctCorr_, 1 °C
Phone:—( 0�-3' b Fax(Yes)(No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address: Requested Due Date ❑1 Day L12 Days U 3 Days ❑4 Days ❑5
e AproD
us Certification: NELAC DoD FL NC 1.7EDD Type: PDF Excel Other "Working Days" ❑6-9 Da standard 10 days ]PRushpWorkvMBe
SC OTHER N/A
Site Location Name: Samples received after 14:00 will be processed next business day.
Site Location Physical Address: Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES_NO
(SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) Sample Iced Upon Collection:YES_NO
TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED At
CLIENT DATE COLLECTED (SOIL, PRESERVA• I• art / 1 PRISM
SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES ,i) N C S LAB
NO. SIZE O r i ID NO.
�" HOURS SLUDGE) BELOW _ • * Ci Q`y
• c-1k�" i/�f L) o n w /} " Ne6t- Crab Olio; ,
10;001 ^ P 1414-15;1°140s
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Sampler's Signature "/"--0'44/1/.
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Upon relinquishing,this C of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
ReI:rqulsh d By: Signature) Received By:(Signature) Date MEitary�f Burs
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matnod a�$hiprne . :ALL SAMPLE COOLE SHOULD BE TAPED SN C STORY SEALS FOR TRANSPORTATION TO THE LABORATORY. CO GroW No. (qy'r i 3, 'Zit\
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' Q Fed Ex O UPS ❑Hand-delivered, sm Field Service ❑Other t 1Do 39S
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'I 'CON 'PE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined CF 'A=Volatile Organics Analysis(Zero Head Space)
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Sample Receipt Summary
PRISM I Full-Seri ce Analytical&
Environmental Solutions 12/31/2015
Prism Work Order: 5120252
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Effluent FB 5120252-01 Water 12/14/15 12/14/15
Effluent Grab 5120252-02 Water 12/14/15 12/14/15
Effluent Comp 5120252-03 Water 12/14/15 12/14/15
Samples were received in good condition at 4.0 degrees C unless otherwise noted.
This report s^ould not oe reproduced,except n its entirety,without the wttei consent of Prism Leooratones Inc
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] ( Page 2 of 22

/ Laboratory ReportPRISM
12/31/2015
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent FB
Attn: Whitney Munroe Prism Sample ID:5120252-01
P. O. Box 878 Prism Work Order:5120252
Mooresville. NC 28115 Sample Matrix:Water Time Collected: 12/14/15 10:02
Time Submitted: 12/14/15 15:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Total Metals
Mercury BRL ng/L 1.0 0.27 1 '1831E 12/21/15 19:48 BGM P5L0368
•
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 25224-0543
Phone:[phone]-Toll Free Number:1-800/529-0364-Fax:[phone] I Page 3 of 22

Laboratory Report
PRISMI Full-Servico Analyoel& 12/31/2015
Environmental Solutions
Town of Mooresville/RR WtNTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Grab
Attn: Whitney Munroe Prism Sample ID' 5120252-02
P. O. Box 878 Prism Work Order:5120252
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 12/14/15 10:02
Time Submitted: 12/14/15 15:40
Parameter Result Urits Repot MDL Dilution Metnod Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Cyanide BRL mgtL 0 0050 0,0019 1 'SM4500-CN E 12/22/15 17.47 CDL P5L0353
Phenolics 0.056 mg/L 0.050 0.021 1 '420.1 12/22/15 16:50 EGC P6L0371
Total Metals
Mercury BRL ng/L 1.0 0.27 1 '1631E 12/21/15 19:54 BGM P5_0368
Total Hardness 86 mg/L 0.91 0.19 1 200.7 12/17/15 20:22 BGMICALC]
Calcium 29 mg/L 0.20 0.060 1 '200.7 12/17/15 20:22 BGM P5L0274
Magnesium 3.4 mg/L 0.10 0.010 1 '200.7 12/17/15 20:22 BGM P5L0274
Volatile Organic Compounds by GC/MS
1,1,1-Trichloroethane BRL ug/L 5.0 0.061 1 '624 12/24/15 134 KDM P5L0400
1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0,036 1 '624 12/24/15 1:34 KDM P5L0400
1,1,2-Tnchtoroethane BRL ug/L 5.0 0.066 1 '624 12/24/15 1:34 KDM P5L0400
1,1-Dichloroethane BRL ug/L 5.0 0.083 1 '624 12/24/15 1:34 KDM P5L0400
1,1-Dichloroethylene BRL ug/L 5.0 0.083 1 '624 12/24/15 1.34 KDM P5L0400
1,2-Dichlorobenzene BRL ug/L 5.0 0.076 1 '624 12/24/15 1.34 KDM P5L0400
1,2-Dichloroethane BRL ug/L 5.0 0,066 1 '624 12/24/15 1.34 KDM P5L0400
1,2-Dichloropropane BRL ug/L 5.0 0.11 1 '624 12/24/15 1:34 KDM P5L0400
1,3-Dichlorobenzene BRL ug/L 5.0 0.054 1 '624 12/24/15 1:34 KDM P5L0400
1,4-Dichlorobenzene BRL ug/L 5.0 0.050 1 '624 12/24/15 1:34 KDM P5L0400
2-Chloroethyl Vinyl Ether BRL ug/L 10 0.37 1 '624 12/24/15 1:34 KDM P5L0400
Acrolein BRLCCV ug/L 100 0.20 1 '624 12/24/15 1:34 KDM P5L0400
Acrylonitrile BRL ug/L 100 0.20 1 '624 12/24/15 1:34 KDM P5L0400
Benzene BRL ug/L 5.0 0.048 1 '624 12/24/15 1:34 KDM P5L0400
Bromodichloromethane BRL ug/L 5.0 0.062 1 '624 12/24/15 1:34 KDM P5L0400
Bromoform BRL ug/L 5.0 0.040 1 '624 12/24/15 1:34 KDM P5L0400
Bromonnethane BRL ug/L 10 0.18 1 '624 12/24/15 1:34 KDM P5L0400
Carbon Tetrachloriae BRL ug/L 5.0 0.11 1 '624 12/24/15 1:34 KDM P5L0400
Chlorobenzene BRL ug/L 5.0 0.062 1 '624 12/24/15 1:34 KDM P5L0400
Chloroethane BRL ug/L 10 0.22 1 '624 12/24/15 1:34 KOM P5L0400
Chloroform BRL ug/L 5.0 0.076 1 '624 12/24/15 1:34 KDM P5L0400
Chloromethane BRL ug/L 10 0.079 1 '624 12/24/15 1'34 KDM P51_0400
cis-1.3-Dichloropropylene BRL ug/L 5.0 0.079 1 '624 12/24/15 1:34 KDM P5L0400
Dibrornochioromethane BRL ug/L 5.0 0.081 1 '624 12/24/15 1:34 KDM P5L0400
Ethylbenzene BRL ugiL 5.0 0.061 1 '624 12/24/15 1:34 KDM P5L0400
Methylene Chlorde BRL ug/L 5.0 0.083 '624 12/24/15 1:34 KDM P5L0400
Tetrachloroethylene BRL ug/L 5.0 0.098 1 '624 12/24/15 1:34 KDM P5L0400
Toluene BRL ug/L 5.0 0.044 1 '624 12/24/15 1:34 KDM P5L0400
trans-1,2-Dichloroethylene BRL ug/L 5.0 0,094 1 '624 12/24/15 1:34 KOM P5L0400
trans-1,3-Dichloropropylene BRL ug/L 5.0 0,070 1 '624 12/24/15 1:34 KDM P5L0400
Trichloroethylene BRL ug/L 5.0 0.078 1 '624 12/24/15 1:34 KDM P5L0400
This report should not be reproduced,except in its entirety.without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 4 of 22

PRISMLaboratory Report
Fuu-serr ce anelyt cai a
II Environmental Solutions 12/3V2015
eow.*.owity *.
Town of Mooresville/RR VWVTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Grab
Attn: Whitney Munroe Prism Sample ID 5120252-02
P. 0. Box 878 Prism Work Order. 5120252
Mooresville, NC 28115 Sample Matrix.Water Time Collected: 12/14/15 10:02
Time Submitted: 12/14/15 15:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DaterTime ID
Trichlorofluoromethane BRL ug/L 10 0.062 1 '624 12/24/15 1:34 KDM P5L0400
Vinyl chloride BRL ug/L 10 0.097 1 *624 12/24/15 134 KDM P5L0400
Surrogate Recovery Control Limits
4-Bromofluorobenzene 105% 74-126
Dibromofluoromethane 107% 75-127
Toluene-d8 104% 74-122
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 I
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] ( Page 5 of 22

Laboratory Report
PRISM I Full-Sorvice Analytical& 12/31/2015
Lnvrronmrntal Solutions
.asnnn.rnies rw.
Town of Mooresville/RR VWVTP Project APAM(Priority Pollutant) Client Sample ID: Effluent Comp
Attn: Whitney Munroe Prism Sample ID: 5120252-03
P. 0. Box 878 Prism Work Order: 5120252
Mooresville. NC 28115 Sample Matrix Water Time Collected: 12/14/15 10:02
Time Submitted: 12/14/15 15:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Datemme ID
Semivolatiie Organic Compounds by GC/MS
1,2,4-Trichlorobenzene BRL ug/L 10 1.6 1 '525 12/19/15 7:32 JMV P5L0294
1,2-Dchlorobenzene BRL ug/L 10 1.7 1 '625 12/19/15 7.32 JMV P5L0294
1,2-Diphenylhydrazlne(as Azobenzene) BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
1,3-Dichlorobenzene BRL ug/L 10 1.7 1 '625 12/19/15 7:32 JMV P5L0294
1,4-Dichlorobenzene BRL ug/L 10 1.7 1 '625 12/19/15 7:32 JMV P5L0294
2,4,8-Trichlorophenol BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
2,4-Dichtorophenol SRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
2,4-Dimethylphenol BRL ugiL 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
2,4-Dinitrophencl BRL ug/L 10 0.54 1 '625 12/19/15 7:32 JMV P5L0294
2,4-Dinitrotoluene BRL ug/L 10 1.4 '625 12/19/15 7:32 JMV P5L0294
2,6-Dinitrotoluene BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
2-Chloronaphthalene BRL ug/L 10 1.8 1 '625 12/19/15 7:32 JMV P5L0294
2-Chlorophenol BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
2-Nitrophenol BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
3,3'-Dichlorobenzidine BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
4,6-Dinitro-2-methylphenol BRL ug/L 10 1.2 1 '625 12/19/15 7:32 JMV P5L0294
4-Bromophenyl phenyl ether BRL ug/L 10 1.3 1 '625 12/19/15 7:32 JMV P5L0294
4-Chloro-3-methylphenol BRL ugh 10 1.6 1 '625 12/19/15 7'32 JMV P5L0294
4-Chlorophenyl phenyl ether BRL ug/L 10 1.2 1 '625 12/19/15 7:32 JMV P5L0294
4-Nitrophenol BRL ug/L 50 1.0 1 '625 12/19/15 7:32 JMV P5L0294
Acenaphthene BRL ug/L 10 1.7 1 '625 12/19/15 7:32 JMV P5L0294
Acenaphthylene BRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Anthracene BRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Benz'dine BRL ug/L 100 2.9 1 '625 12/19/15 7:32 JMV P5L0294
Benzo(a)anthracene BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
Benzo(a)pyrene BRL ug/L 10 1.7 1 '625 12/19/15 732 JMV P5L0294
Benzo(b)lluoranthene BRL ug/L 10 1.8 '625 12/19/15 7:32 JMV P5L0294
Benzo(g,h,i)perylene BRL ug/L 10 1,6 1 '625 12/19/15 7:32 JMV P5L0294
Benzo(k)fluoranthene BRL ug/L 10 1.7 1 '625 12/19/15 7:32 JMV P5L0294
bis(2-Chloroethoxy)methane BRL ug/L 10 1.3 1 '825 12/19/15 7:32 JMV P5L0294
Bis(2-Chloroethytether BRL ug/L 10 1.7 1 '625 12/19/15 7:32 JMV P5L0294
Bis(2-chloroisopropyl)ether BRL ug/L 10 1.3 1 '625 12/19/15 7:32 JMV P5L0294
Bis(2-Ethylhexyl)phthalate BRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Butyl benzyl phthalate BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
Chrysene BRL ug/L 10 1,4 1 '625 12/19/15 7:32 JMV P5L0294
Dbenzo(a,h)anthracene BRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Diethyl phthalate BRL ug/L 10 0.98 1 '825 12/19/15 7:32 JMV P5L0294
Dimethyl phthalate BRL ug/L 10 1.4 1 '825 12/19/15 7:32 JMV P5L0294
Di-n-butyl phthalate BRL ugh. 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Di-n-octyl phthalate BRL ug/.. 10 1.8 1 '625 12/19/15 7:32 JMV P5L0294
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224.0543
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] 1 Page 6 of 22

P R S M Ful S vice Aneiytioal a Laboratory Report
Environmental Soh trona 12/31/2015
•
.ny,»u,,Area.K.
•
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Comp
Attn: Whitney Munroe Prism Sample ID 5120252-03
P. O. Box 878 Prism Work Order: 5120252
Mooresville, NC 28115 Matrix:Sample Water pate Time Collected: 12114!15 10:02
Time Submitted: 12/14/15 15:40
Parameter - Result Ur its Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Fluoranthene BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
Fluorene BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
Hexachtorobenzene BRL ug/L 10 1.2 1 '625 12/19/15 7:32 JMV P5L0294
Hexachlorobutadiene BRL ug/L 10 2.0 1 '625 12/19/15 7:32 JMV P5L0294
Hexachlorocyclopentaoiene BRL ug/L 10 1.6 1 '625 12/19/15 7:32 JMV P5L0294
Hexachloroethane BRL ug/L 10 2.0 1 '625 12/19/15 7:32 JMV P5L0294
Indeno(1,2.3-cd;pyrene BRL ug/L 10 2.2 1 '625 12/19/15 7:32 JMV P5L0294
Isophorone BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
Naphthalene BRL ug/L 10 1.6 1 '825 12/19/15 7:32 JMV P5L0294
Nitrobenzene BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
N-Nitrosodimethylamine BRL ug/L 10 0.96 1 '625 12/19/15 7:32 JMV P5L0294
N-Nitroso-di-n-propylamine BRL ug/L '0 1.2 1 '625 12/19/15 7:32 JMV P5L0294
N-Nitrosodiphenylamre BRL ug/L 10 1.4 1 '625 12/19/15 7'32 JMV P5L0294
Pentachlorophenol BRL ug/L 10 1.5 1 '625 12/19/15 732 JMV P5L0294
Phenanthrene BRL ug/L 10 1.4 1 '625 12/19/15 7:32 JMV P5L0294
Phenol BRL ug/L 10 0.90 1 '625 12/19/15 7:32 JMV P5L0294
Pyrene BRL ug/L 10 1.5 1 '625 12/19/15 7:32 JMV P5L0294
Surrogate Recovery Control Limits
2,4,6-Tribromophenol 73% 31-144
2-Fluorobiphenyl 65% 49-118
2-Fluorophenol 46% 22-84
Nitrobenzene-d5 62% 43-123
Phenol-d5 29% 10-63
Terphenyl-d14 75% 49-151
Total Metals
Aluminum BRL mg/L 0.10 0.023 1 '200.7 12/17/15 2030 BGM P5L0274
Antimony BRL mg/L 0.0050 0.0012 1 '200.7 12/17/15 2030 BGM P5L0274
Arsenic BRL mg/L 0.010 0.0018 1 '200.7 12/17/15 20.30 BGM P5L0274
Barium BRL mg/L 0.010 0.0032 1 '200.7 12/17/15 20:30 BGM P5L0274
Beryllium BRL mg/L 0.0020 0.00030 1 '200.7 12/17/15 20:30 BGM P5L0274
Cadmium BRL mg/L 0.0010 0.00012 1 '200.7 12/17/15 20:30 BGM P5L0274
Chromium 0.0087 mg/L 0.0060 0.00060 1 '200.7 12/17/15 20:30 BGM P5L0274
Copper 0.011 mg/L 0.010 0.0021 1 '200.7 12/17/15 20:30 BGM P5L0274
Lead BRL mg/L 0.0050 0.00070 1 '200.7 12/17/15 20.30 SGM P5L0274
Nickel 0.014 mg1L 0.010 0.00060 1 '200.7 12/17/15 20:30 BGM P61.-0274
Selenium BRL mg/L 0.010 0.0029 1 '200.7 12/17/15 20:30 BGM P5L0274
Silver BRL mg/L 0.0050 0.00030 1 '200.7 12/17/15 2030 BGM P5L0274
Zinc 0.068 mg/L 0.030 0.0073 1 '200.7 12/17/15 20:30 BGM P51.0274
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/529.6364-Fax:[phone] I Page 7 of 22 I(

' -' i%,!". •• X• e59: 1-^.GZ-Y,K*;9:.:',1i!,`a.zew,Ji_We.}2161' ,-24:-.2:%:.2=9"�'?2Z9Z4. ...._ .1G5"m •r v.•,.•/!..!:•:f.Y.L:'JLGS•a'1:2t4Yu'1'::Ya'f1tL:h r:r.':..zv:av:::: .:_•1/rt.::ter::::_ .... .._.�... ..T
CHAIN OF CUSTODY RECORD LAB USE ONLY
Full-Service Analytical& YES NO NIA N A' PRI I I Environmental Solutions PAGE I _OF {- QUOTES TO ENSURE PROPER BILLING: - Samples INTACT Upon arrival? _ a...•: - _ _ p
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I.AeORATOR,ES.IY(. (�1�/�
449 Springbrook Road•Charlotte,NC 28217
Project Name: Y \ Received ON-WET ICE? —•<- _, ""+ N I
Phone [phone] • Fax:[phone] + Short Hold Analysis: es-0(No) UST Project: (Yes) ( ) PROPER PRESERVATIVES in/mated? '_ _ _
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Report
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D Invoice To: C�Ll l o �pv�Qd Ll�(Z
Reporting Address: i . 0.. d� 1,. Address: PROPER CONTAINERS used? _✓� T
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Site Location Physical Address: Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES_NO
(SEE REVERSE FOR TERMS&CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) Sample Iced Upon Collection:YES /NO
TIME MATRIX } SAMPLE CONTAINER I ANALYSIS i
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SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR `TYPE TNES
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NO. SIZE O /�` vREQUEST/Nye ID NO.
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Upon relinquishing,this 'fain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY
submitted in writing to the Prism Project Manager. There will be arges for any changes after analyses have been initialized.
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( � (s&LJ T2.,1 1(Dtj�,G/1�D` Miea
!!! 1 '.
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'-7
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NP : UST MI
RA:GROUNDWATER: DRINKING WATER: SOLID WASTE: A: CERCLA 1 LANDFILL OTHER: SEE REVERSE FOR
NCO SCI 0 NC O SC i O NC ❑SC UNC USC ❑NC ❑SC ❑NC O SC ❑NC ❑SC ' ❑NC ❑SC ❑NC ❑SC TERMS S CONDITIONS
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SC Certification No.402 Case Narrative
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Town of Mooresville/RR WWTP Project:APAM(Pnority Pollutant)
Whitney Munroe
P. O. Box 878 Lab Submittal Date:04/11/2016
Mooresville, NC 28115 Prism Work Order: 6040205
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have anyquestions relatingto this analytical report.
Yt p
Respectfully,
PRISM LABORATORIES, INC.
r
an_...}
Terri W.Cole Reviewed By Tern W. Cole
Project Manager Project Manager
Data Qualifiers Key Reference:
D RPD value outside of the control limits.
L1 LCS recovery outside of the QC limits. LCSD recovery within the limits. No further action taken.
L2 LCSD recovery outside of the QC limits. LCS recovery within the limits. No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report shoule not be reproduced,except in its entirety,without the written consent of Prism Laboratories.Inc.
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P l !I S M Ful-Service Analytica &
Sample Receipt Summary
Ely rol•nuntnl Solutions 04/26/2016
Prism Work Order: 6040205
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Effluent Comp 6040205-01 Water 04/11/16 04/11/16
Effluent Grab 6040205-02 Water 04/11/16 04/11/16
Effluent FB 6040205-03 Water 04/11/16 04/11/16
Samples were received in good condition at 1.7 degrees C unless otherwise noted.
This report should not be reproduced except in its entirety,without the written consent of Prsm Laboratories,Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
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Laboratory Report
P n �/I S IA /I Full-Service Analytical a 04/26/2016
Environmontni Sc'Ltionx
ueo,wran,e,wt,
Town of Mooresville/RR WWTP Project: APAM(Priority Pollutant) Client Sample ID: Effluent Comp
Attn Whitney MJnroe Prism Sample ID: 6040205-01
P. O. Box 878 Prism Work Order.6040205
Mooresville, NC 28115 Sample Matrix:Water Time Collected:04/11/16 10:13
Time Submitted: 04/11/16 16:20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/ Time ID
Semivolatile Organic Compounds by GC/MS
1,2,4-Trichlorobenzere BRL ug/L 10 1.6 1 '625 4/15/16 7:10 JMV P6D0188
1,2-Dichlorobenzene BRL ug/L 10 1.7 1 '625 4/15/16 7:10 JMV P6D0188
1,2-Diphenylhydrazine(as Azobenzene) BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P6D0188
1,3-Dichlorobenzene BRL ug/L 10 1.7 1 '625 4/15/16 7:10 JMV P600188
• 1,4-Dichlorobenzene BRL ug/L 10 1.7 1 '625 4/15/16 7:10 JMV P600188
2,4,6-Trichlorophenol BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P6D0188
• 2,4-Dichlorophenol BRL ug/L 10 1.6 1 '625 4/15/16 710 JMV P600188
• 2,4-Dimethylphenol BRL ug/ 10 1.6 1 '625 4/15/16 7:10 JMV P800188
2,4-Dinitropnenol BRL ug/L 10 0.54 1 •625 4/15/16 7.10 JMV P6D0188
2,4-Dinitrotoluene BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P600188
2,6-Dinitrotoluene BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P600188
2-Chloronaphthalene BRL ug/L 10 1.8 1 '625 4/15/16 7:10 JMV P600188
2-Chlorophenol BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P6D0188
2-Nitrophenol BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P600188
3,3'-Dichlorobenzidine BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P600188
4,6-Dinitro-2-methylphenol BRL ug/L 10 1.2 1 '625 4/15/18 7.10 JMV P6D0188
4-Bromophenyl phenyl ether BRL ug/L 10 1.3 1 '625 4/15/16 7:10 JMV P6D0188
4-Chloro-3-methylphenol BRL ug/L 10 1.6 1 '625 405/16 7:10 JMV P6D0188
4-Chlorophenyl phenyl ether BRL ug/L 10 1.2 1 '625 4/15/16 7:10 JMV P6D0188
4-Nitrophenol BRL ug/L 50 1.0 1 '625 4/15/16 7:10 JMV P6D0188
Acenaphthene BRL ug/L 10 1.7 1 '625 4/15/16 7:10 JMV P6D0188 •
Acenaphthylene BRL ug/L 10 1.8 1 '625 4/15/16 7:10 JMV P600188
Anthracene BRL ug/L 1D 1,6 1 '625 4/15/16 7:10 JMV P6D0188
Benzidine BRL ug/L 100 2.9 1 '825 4/15/16 7'10 JMV P6DC18B
Benzo(a)anth-ace-re BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P600188
Benzo(a)pyrene BRL ug/L 10 1,7 1 '625 4/15/16 7:10 JMV P600188
Benzo(b)fluoranthene BRL ug/L 10 1.8 1 '625 4/15/16 7:10 JMV P6D0188
Benzo(g,h.i)perylene BRL ug/L 10 1.6 1 '625 4/15/16 7:10 JMV P6D0188
Benzo(k)fluoranthene BRL ug/L 10 1,7 1 '625 405/16 7:10 JMV P600188
bis(2-Chloroethoxy)methane BRL ug/L 10 1.3 1 •625 4/15/16 7:10 JMV P600188
Bis(2-Chloroethyl)ether BRL ug/L 10 1.7 1 '625 4/15/16 7:10 JMV P6D0188
Bis(2-chloroisopropyl)ether BRL ug/L 10 1.3 1 '625 4/15/16 7:10 JMV P600188
Bts(2-Ethylhexyl)phthalate BRL ug/L 10 1.6 1 '625 4/15/16 7.10 JMV P600188
Butyl benzyl phthalate BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P6D0188
Chrysene BRL ug/L 10 1.4 1 '625 4/15/16 7.10 JMV P6D0188
Dibenzo(a,h)anthracene BRL ug/L 10 1.6 1 '625 4/15/16 7:10 JMV P6D0188
Diethyl phthalate BRL ug/L 10 0.98 1 '625 4/15/16 7:10 JMV P6D0188
Dimethyl phthalate BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P600188
Di-n-butyl phthalate BRL ug/L 10 1.6 '625 4/15/16 7:10 JMV P6D0188
Di-n-octyl phthalate BRL ug/L 10 1.8 1 •625 4/15/16 7:10 JMV P6D0188
This-eport should nct be reproduced,except in its enti-ety,without the wr'tten consent of Prism Laboratories,Inc
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] 1 Page 3 of 19 I

Laboratory Report
PRISM FEunlvl-rSenrmviocnetaAlnSotaitonas
04/26/2318
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Comp
Attn Whitney Munroe Prism Sample ID:6040205-01
P. O. Box 878 Prism Work Order:6040205
Mooresville,NC 28115 Sample Matrix:Water Time Collected: 04/11/16 10:13
Time Submitted: 04/11/16 16:20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Fluoranthene BRL ug/L 10 1.4 1 '625 4/15/16 7:10 JMV P6D0188
Fluorene BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P6D0188
Hexachlorobenzene BRL ug/L 10 1.2 1 '625 4/15/16 7:10 JMV P6D0188
Hexachlorobutadiene BRL ug/L 10 2.0 1 '625 4/15/16 7:10 JMV P6D0188
• Hexachlorocyclopentaaiene BRL ug/L 10 1.6 1 '625 4/15/16 7:10 JMV 06D0188
Hexachloroethane BRL ug/L 10 2.0 1 '625 4/15/16 7:10 JMV P600188
Indeno(1,2,3-cd)pyrene BRL ug/L 10 2.2 1 '625 4/15/16 7:10 JMV P600188
Isophorone BRL ug/L 10 1.5 1 '825 4/15/18 7:10 JMV P6D0188
Naphthalene BRL ug/L 10 1.6 1 '825 4/15/16 7:10 JMV P600188
Nitrobenzene BRL ug/L 10 1.4 1 '825 4/15/16 7:10 JMV P630188
N-Nitrosodimethylamine BRL ug/L 10 0.96 1 '825 4/15/16 7:10 JMV P6D0188
N-Nitroso-d-n-propylamine BRL ugh 10 1.2 1 '625 4/15/16 7:10 JMV P600188
N-Nitrosodiphenylamine BRL ug/L 10 1.4 1 '625 4/15/16 710 JMV P600158
Pentachlorophenol BRL ug/L 10 1.5 1 '625 4/15/16 7.10 JMV P6D0188
Phenanthrene BRL ug/L 10 1.4 1 '625 4/15/16 710 JMV P6D0188
Phenol BRL ug/L 10 0.90 1 '625 4/15/16 7:10 JMV P6D0188
Pyrene BRL ug/L 10 1.5 1 '625 4/15/16 7:10 JMV P600188
Surrogate Recovery Control Limits
2,4,6-Tribrornophenol 82% 31-144
2-Fluorobiphenyl 75% 49-118
2-Fluorophenol 51% 22-84
Nitrobenzene-d5 76% 43-123
Phenol-d5 35% 10-63
Terphenyl-d14 82% 49-151
Total Metals
Aluminum BRL mg/L 0.10 0.023 1 '200.7 4/15/16 19:38 bgm P600261
Antimony BRL rng/L 0.0050 0.0012 '200.7 4/15/16 19:38 bgm P6D0261
Arsenic BRL rng/L 0.010 0.0018 1 '200.7 4/15/16 19:38 bgm P6D0261
Barium BRL mg/L 0.010 0.0032 1 '200.7 4/15/16 19:38 bgm P600261
Beryllium BRL mg/L 0.0020 0.00030 1 '200.7 4/15/16 19:38 bgm P6D0261
• Cadmium BRL mg/L 0.0010 0.00012 1 '200.7 4/15/16 19:38 bgm P6D0261
Chromium BRL mg/L 0.0050 0.00080 1 '200.7 4/15/16 19:38 bgm P600261
Copper BRL mg/L 0.010 0.0021 1 '200.7 4/15/16 19:38 bgm P600261
Lead BRL mg/L 0.0050 0.00070 1 '200.7 4/15/16 19:38 bgm P6D0261
Nickel BRL mg/L 0.010 0,00050 1 '200.7 4/15/16 19:38 bgm P6D0261
Selenium BRL mg/L 0 010 0.0029 1 '200.7 4/15/16 19:38 bgm P6D6261
Silver BRL mg/L 0.0050 0.00030 1 '200.7 4/15/16 19'38 bgm P600261
Zinc 0.061 mg/L 0.030 0.0073 1 '200.7 4115/16 19:38 bgm P6D0261
This report should not be reproduced except in its entirety,without the written consent of Pnsm Laboratories,Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/629.6364-Fax:[phone] Page 4 of 19

PRISMLaboratory Report
Full-Service Analytical 8
Environmental Solutions 04/26/2016
.m onn-ogres.-
Town of Mooresville/RR WWTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Grab
Attn:Whitney Munroe Prism Sample ID:6040205-02
P. O. Box 878 Prism Work Order:6040205
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 04/11/16 10:30
Time Submitted: 04/11/16 16:20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch I
Limit Factor Date/Time ID
General Chemistry Parameters
Cyarrnde BR'_ mg'L 0.0050 0.0010 1 'SM4500-CN E 4/19/16 '2:50 EGC P606309
Phenolics 0.056 mg/L 0.050 0.028 1 '420.1 4114/16 9:45 EGC P600254
Total Metals
' Mercury BRL ng/L 1.0 0.33 1 '1631E 4/20/16 14.13 BGM r6D0441
Total Hardness 82 mg/L 0.91 0.19 1 200.7 4/15/16 19:45 bgm [CALCI
Calcium 27 mg/L 0.20 0.060 1 '200.7 4/16/16 19:45 bgm P6D0261
Magnesium 3.4 mg/L 0.10 0.010 1 '200.7 4/15/16 19:45 bgm P6D0261
Volatile Organic Compounds by GC/MS
I
1.1,1-Trichloroethane BRL ug/L 5.0 0.061 1 '624 4/16/16 15:43 KDM P6D0288
1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0036 1 '624 4/16/16 15:43 KDM P6D0288
1,1,2-Trichloroethane BRL ug/L 5.0 0066 1 '624 4/16/16 15:43 KDM P6D0288
1,1-Dichloroethane BRL ug/L 5.0 0.083 1 '624 4/16/16 15:43 KDM P6D0288
' 1,1-Dichloroethylene BRL ug/_ 5.0 0.083 1 '624 4/16/16 15:43 KDM P6D0288
1,2-Dichlorobenzene BRL ug/L 5.0 0.076 1 '624 4/16/16 15.43 KDM P6D0288
1,2-Dichloroethare BRL ug/L 5.0 0.066 1 '624 4/6/16 15:43 KDM P6D0288
• 1,2-Dichloropropene BRL ug/L 5.0 0.11 1 '624 4/16/16 15:43 KDM P6D0288
1,3-Dichlorobenzene BRL ug/L 5.0 0.054 1 '624 4/16/16 1543 KDM P600288
1.4-Dichlorobenzene BRL ug/L 5.0 0.050 1 '624 4/16116 1543 KDM P6D0288
2-Chloroethyl Vinyl Ether BRL ug/L 10 0.37 1 '624 4/16/16 15:43 KDM P600288
Acrolein BRL ug/L 100 0.20 1 '624 4/16/16 15:43 KDM P6D0288
Acrylonitrile BRL ug/L 100 0.20 1 '624 4/16/16 15:43 KDM P600288
Benzene BRL ug/L 5.0 0.048 1 '624 4/16/16 15:43 KDM P600288
Bromodichloromethane BRL ug/L 5.0 0.082 1 '624 4/16/16 15:43 KDM P600288
Bromoform BRL ug/L 5.0 0.040 1 '624 4/16/16 15.43 KDM P600288
Bromomethane BRL ug/L 10 0.18 1 '624 4/16/16 15:43 KDM P6D0288
Carbon Tetrachloride BRL ug/L 5.0 0.11 1 '624 4/16/16 15.43 KDM P6D0288
Chlorobenzene BRL ug/L 5.0 0.062 1 '624 4/16/16 15:43 KDM P6D0288
Chloroethane BRL ug/L 10 0.22 1 '624 4/16116 15.43 KDM P600288
Chloroform BRL ug/L 5.0 0.076 1 '624 4/16/18 15:43 KDM P600288 1
Chloromethane BRL ug/L 10 0.079 1 '624 4/16/16 15:43 KDM P600288
cis-1,3-Dlchloropropylene BRL Lg/L 5.0 0.079 1 '624 4/16/16 15:43 KDM P600286
Dibromochloromethane BRL ug/L 5.0 0.081 1 '624 4/16/16 15:43 KDM P600288 ••
Ethylbenzene BRL ug/L 5.0 0.061 1 '624 4/16/16 15:43 KDM P600288
Methylene Chloride BRL ug/L 5.0 0.083 1 '624 4/16/16 15:43 KDM P6DC288
Tetrachloroethylene BRL ug/L 5.0 0.098 1 '624 4/16/16 15.43 KDM P600288
Toluene BRL ug/L 5.0 0.044 1 '624 4/16/16 15.43 KDM P600288
trans-1,2-Dichloroethylene BRL ug/L 5.0 0.094 1 '624 4/16/16 15.43 KDM P600288
trans-1,3-Dichloropropylene BRL ug/l. 5.0 0.070 1 '624 4/16/16 15.43 KDM P6D0288
Trichloroethylene BRL ug/L 5.0 0.078 1 '624 4/16/16 15:43 KDM P6D0288
Th's report should rot be reproduced.except -i its entirety.without the wntten consent of Prism Laboratones,Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
I
Phone:[phone]-Toll Free Number:1-800/529-6364-FaX:[phone] Page 5 of 19 II

PRISM Laboratory Report
Full-Service A�alyGcat d
.l nrwrcnea n� Environmental Solutionu 04,26!2016
Town of Mooresville/RR VWvTTP Project. APAM(Priority Pollutant) Client Sample ID: Effluent Grab
Attn: Whitney Munroe Prism Sample ID: 6040205-02
P. O. Box 878 Prism Work Order: 6040205
Mooresville, NC 28115 Sample Matrix. Water Time Collected: 04/11/16 10:30
Time Submitted: 04/11/16 16:20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Trichlorofluoromethane BRL ug/L 10 0.062 1 '624 4/16/16 15:43 KDM P6D0288
Vinyl chloride BRL ug/L 10 0 097 1 '624 4/16/16 15:43 KDM P600288
Surrogate Recovery Control Limits
4-Bromoftuoroberzene 100% 74-126
Dibromofluoromethane 100% 75-127
Toluene-d8 96% 74-122
This report should not be reproduced,except in its entirety,without the wrtten consent of Prism Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax;7041525-0409 Page 6 of 19

i PRISM I Laboratory Report
Full-service Analytical&
Environmental Solutions 04/26/2016
NC
Town of Mooresville/RR VWITP Project:APAM(Priority Pollutant) Client Sample ID: Effluent FB
Attn:Whitney Munroe Prism Sample ID:6040205-03
P.O. Box 878 Prism Work Order:6040205
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 04/11/16 10:35
Time Submitted:04/11/16 16:20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Total Metals
Mercury BRL ng/L 1.0 0.33 1 '1631E 4/20/16 14:07 BGM P6D0441
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories.Inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 25224-0643
Phone:[phone]-Toll Free Number.1400/529.6364-Fax:[phone] Page 7 of 19

•
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aaoruroaies.INC n samples IN1ACi upon n rival r
449 Springbrook Road•Charlotte,NC 28217 Project Name: f`r r`7" Received ON WET ICE" _- ,� -____
Phone [phone] - Fax [phone] Short Hold Analysis: e ) (No) UST Project: (Yes) ( O� PROPER PNESEVvel1Jtd indi-at'' _
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Site Location Name: Samples received after 14:00 will be processed next business day. //
Site Location Physical Address: Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YESNO
(SEE RENREVERSE
RED BY PRISM SBORATORIES,INC.TO CLINT)IOS REGARDING SERVICES Sample Iced Upon Collection:YES NO
NO_
TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED,(Q
PRISM
CLENT DATE COLLECTED (SOIL, PRESERVA- t..1,.4 .:,..",/i. ..),,,/,„�` *. MARKS LAB
SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES �
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Sampler's Signature /'-.e R.2 Sampled By(Print Name) R,4-/ /c.o'2/�1 Affiliation �1et•Lt----
Upon relinquishing,this in of Custody Is your authorization for Prlsnp to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY
submitted In writing to the Prism Project Manager. There will be charges for any changes after analys have been Initialized.
Re qui hed By(Signa ) Received By:(Signalurp) r Dew — MildarylHeurs
Lr �‘4140.--e_-
•I^vJ�, �.r '\ ( .l Additional Comments: Site Arrival Timms•
Relinquished By:I ) - -- Recened By:(Signature) Dela �`� •? �q. �1 a I Site Depertun Time:
`- Alk/ 0 ( Fi^ldT:riFe-. .
Relinquished By(Signature) jres, 4.2:IFo Prism Laboratories By ate (A ,t AMethod of Shipment: NOTE: 111 SAMPLE COOLERS SHOULD 9E TAPED T Y SEALS FOR TRANSPORTATION TO THE LABORATORY. C up No. 1 Jzrk _
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO NTIL RECEIVED AT THE LABORATORY. F ��) I)�I
Li Fed Ex ❑UPS I7 Hand-deGvereicl.5 iam Field Service CI Other LO D401 O
ANES: UST. GROUNDWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER: SEE REVERSE FOR
C 0 SC ❑NC ❑SC ' 0 NC ❑SC ❑NC ❑SC ❑NC ❑SC U NC❑SC 0 NC ❑SC ❑NC ❑SC ❑NC 0 SC TERMS&CONDITIONS
CI - ( (3 ❑ - la — _I ❑ la_ ca...
*CONTAINE PE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Ca IA=Volatile Organics Analysis(Ze.o Head Space)

NC Certification No 402 Case Narrative
PRISM Full-Service Analytical 8 NC Drinking Water Cert No 37735 08/11/2017
Environmental Solutions SC Certification No.99012
<'. LABORATORIES,INC.
Town of Mooresville/RR WWTP Project APAM(Priority Pollutant)
Whitney Munroe
P. 0. Box 878 Lab Submittal Date.07/19/2017
Mooresville,NC 28115 Prism Work Order:7070315
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted,ail samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES,INC.
Terri W. Cole Reviewed By Cara C. Rusmisell For Tern W. Cole
Project Manager Project Manager
Data Qualifiers Key Reference:
CCV CCV result is above the control limits.Analyte not detected in the sample. No further action taken.
D RPD value outside of the control limits
L Parameter reported with possible low bias. LCS recovery below the QC limit.
L2 LCSD recovery outside of the QC limits. LCS recovery within the limits. No further action taken.
LH High LCS recovery. Analyte not detected in the sample(s). No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced,exceot its entirety.without the written consent of Prism Laboratones Inc.
4.49 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 1 of 19

Sample Receipt Summary
PRISM 1 Full-Service Analytical&
Environmental Solutions 08/11/2017
ueonnroruca iwc
Prism Work Order: 7070315
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Effluent FB 7070315-01 Water 07/18/17 07/19/17
Effluent Grab 7070315-02 Water 07/18/17 07/19/17
Effluent Comp 7070315-03 Water 07/18/17 07/19/17
Samples were received in good condition at 5.4 degrees C unless otherwise noted.
This report should not be reproduced,except in its entirety,without the wrtten consent of Prism Laboratories,Inc
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-8001529-6364-Fax:[phone] Page 2 of 19

e
Laboratory Report
PRISMFull-SeryFull-Service Analytical
Environmental Solutions
08/11/2017
Lwe011.0fl iPC
Town of Mooresville/RR VWJTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent FB
Attn: Whitney Munroe Prism Sample ID: 7070315-01
P.O. Box 878 Prism Work Order 7070315
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 07/18/17 10:40
Time Submitted:07/19/17 10:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Tme ID
Total Metals
Mercury BRL ng/L 1.0 0.32 1 '1631E 8!9/17 14.28 EGC P7H0182
This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,inc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1400/6298384-Fax:[phone] Page 3 of 19

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PRISMLaboratory Report
Full-Service Analytical 8
! Environmental Solutions 08/11/2017
��oon�Topirr.Axa
Town of Mooresville/RR VWVTP Project:APAM(Priority Pollutant) Client Sample ID: Effluent Grab
Attn: Whitney Munroe Prism Sample ID: 7070315-02
P. 0. Box 878 Prism Work Order.7070315
Mooresville, NC 28115 Sample Matrix:Water Time Collected: 07/18/17 10:45
Time Submitted:07/19/17 10:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Trichlorofluoromethane BRL ug/L 10 0.062 1 '824 7/29117 6:15 KDM P7G0471
Vinyl chloride BRL ug/L 10 0.097 1 '624 7/29/17 6:15 KDM P7G0471
Surrogate Recovery Control Limits
4-Bromofluorobenzene 117% 74-126
Dibromofluoromethane 116% 75-127
Toluene-d8 93% 74-122
This report should not be reproduced,except in its entirety,without the written consent of Pnsm Laboratories,Inc.
449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 5 of 19

Laboratory Report
P 'DIS lFull-Service Analytical&
Environmental Solution,
08/11/2017
Town of Mooresville/RR W 1P Project:APAM(Priority Pollutant) Client Sample ID: Effluent Comp
Attn: Whitney Munroe Prism Sample ID: 7070315-03
P. O. Box 878 Prism Work Order: 7070315
Mooresville, NC 28115 Sample Matrix:Water Time Collected:07/18/17 09:58
Time Submitted 07/19/17 10:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Semivolatile Organic Compounds by GC/MS
1,2.4-Trichlorobenzene BRL ug/L 10 1.5 1 '625 7/21/17 19:39 JMV P700288
1,2-Dichlorobenzene BRL ug/L 10 1.4 1 '625 7/21/17 19:39 JMV P7G0288
1,2-Diphenylhydrazine(as Azoberzenej BRL ug/L 10 2.9 1 '625 7/21/17 19:39 JMV P7G0288
1.3-Dichlorobenzene BRL ug/L 10 1.3 1 '625 7/21/17 19:39 JMV P700288
1.4-Dichlorobenzene BRL ug/L 10 1.4 1 '625 7/21/17 19:39 JMV P7G0288
2,4,6-Trichlorophenol BRL ug/L 10 1.8 1 '625 7/21/17 19:39 JMV P700288
2,4-Dichlorophenol BRL ug/L 10 1.6 1 '625 7/21/17 19:39 JMV P7G0288
2,4-Dimethylphenol BRL ug/L 10 2.1 1 '625 7/21/17 19:39 JMV P7G0288
2,4-Dinitrophenol BRL ug/L 10 1.2 1 '825 7/21117 19:39 JMV P700268
2,4-Dinitrotoluene BRL ug/L 10 2.9 1 '625 7/21/17 19:39 JMV P700288
2,6-Dlnitrotoluene BRL ug/L 10 2.9 1 '825 7/21/17 19:39 JMV P700288
2-Chloronaphthalene BRL ug/L 10 2 3 1 '625 7/21/17 19:39 JMV P7G0288
2-Chlorophenol BRL ug/L 10 1.1 1 '625 7/21/17 19:39 JMV P7G0288
2-Nitrophenol BRL ug/L 10 1.4 1 '625 7/21/17 19-39 JMV P7G0288
3,3'-Dichloroberzidine BRL ug/L 10 2.8 1 '625 7/21/17 1939 JMV P700268
4,6-Dinitro-2-methylphenol BRL ug/L 10 1.9 1 '625 7/21/17 19:39 JMV P700288
4-Bromophenyl phenyl ether BRL ug/L 10 3.2 1 '625 7/21/17 19:39 JMV P7G0288
4-Chloro-3-methylphenol BRL ug/L 10 2.3 1 '625 7/21/17 19:39 JMV P700288
4-Chlorophenyl phenyl ether BRL ug/L 10 2.2 1 '625 7/21/17 19:39 JMV P7G0288
4-Nitrophenol BRL ug/L 50 17 1 '625 7/21/17 19:39 JMV P730288
Aceraphthene BRL ug/L 10 2.3 1 '625 7/21/17 19:39 JMV P7G0288
Acenaphthylene BRL ug/L 10 2.3 1 '625 7/21/17 19:39 JMV P7G0288
Anthracene BRL ug/L 10 3.2 1 '625 7/21/17 19:39 JMV P7G0288
Benzidine BRL ug/L 100 14 1 '625 7/21/17 19:39 JMV P700285
Benzo(a)anthracene BRL ug/L 10 3.1 1 '625 7/21/17 19:39 JMV P7G0288
Benzo(a)pyrene BRL ug/L 10 3.6 1 '625 7/21/17 19:39 JMV P7G0288
Benzo(b)fluoranthene BRL ug/L 10 3.5 1 '625 7/21/17 19:39 JMV P7G0288
Benzo(g,h,i)perylene BRL ug/L 10 3.5 1 '625 7/21/17 19:39 JMV P7G0288
Benzo(k)fluoranthene BRL ug/L 10 3.8 1 '625 7/21/17 19:39 JMV P700288
bis(2-Chloroethoxy)methane BRL ug/L 10 1.8 1 '625 7/21/17 19:39 JMV P7G0288
Bis(2-Chioroethyl)ether BRL ug/L 10 1.6 1 '625 7/21/17 19:39 JMV P700288
Bis(2-chloroisopropyl)ether BRL ug/L 10 1.7 1 '625 7/21/17 19:39 JMV P700288
Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.1 1 '625 7/21/17 19:39 JMV P7G0288
Butyl benzyl phthalate BRL ug/L 10 2.6 1 '625 7/21/17 19:39 JMV P700288
Chrysene BRL ug/L 10 3 4 1 '625 7/21/17 19:39 JMV P7G0288
Dibenzo(a,h)anthracene BRL ug/L 10 34 1 '625 7/21/17 19:39 JMV P7G0288
Diethyl phthalate BRL ug/L 10 2 3 1 '625 7/21/17 19:39 JMV P700288
Dimethyl phthalate BRL ug/L 10 1.5 1 '625 7/21/17 19:39 JMV P7G0288
Di-n-butyl phthalate BRL ug/L 10 3.4 . '625 7/21/17 19:39 JMV P7G0288
Di-n-octyl phthalate BRL ug/L 10 3.6 1 '625 7/21/17 19:39 JMV P7G0288
Th's report should not be reproduced,except in its entirety.without the written consent of Prism Laboratories,!nc.
449 Springhrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1.8001529-6364-Fax:[phone] Page 6 of 19
1

PRISMLaboratory Report
Full-Sarvica Analytical&
Environmental Salufions 08/11/2017
ueCMrO lEB 1 N
Town of Mooresville/RR VVWTP Project:APAM(Priority Pollutant) Client Sample ID' Effluent Comp
Attn: Whitney Munroe Prism Sample ID: 7070315-03
P. 0. Box 878 Prism Work Order: 7070315
Mooresville. NC 28115 Sample Matrix:Water Time Collected: 07/18/17 09:58
Time Submitted: 07/19/17 10:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Fluoranthene BRL ug/L 10 3.5 1 '625 7/21/17 1939 JMV P700288
Fluorene BRL ug/L 10 2.8 1 '625 7/21/17 19:39 JMV P700288
Hexachlorobenzene BRL ug/L 10 2.5 1 '625 7/21/17 19:39 JMV P700288
Hexachlorobutadiene BRL ug/L 10 2.0 1 *625 7/21/17 19:39 JMV P700288
Hexachiorocyclopentadiene BRL ug/L 10 1.6 1 '625 7/21/17 19:39 JMV P700288
Hexachloroethane BRL ug/L 10 1.5 1 *625 7/21/17 19:39 JMV P700288
indeno(1,2,3-cd)pyrene BRL ug/L 10 3.1 1 '625 7/21/17 19:39 JMV P700288
Isophorone BRL ug/L 10 2.1 1 '625 7/21/17 19.39 JMV P7G0288
Naphthalene BRL ug/L. 10 2.1 1 '625 7/21/17 19:39 JMV P700288
Nitrobenzene BRL ug/L 10 14 1 '625 7/21/17 19:39 JMV P730288
N-Nitrosodimethyiamine BRL ug/L 10 0.83 1 '625 7/21/17 19:39 JMV P730288
N-Nitroso-di-n-propylamine BRL ug/L 10 20 1 '625 7/21/17 19:39 JMV P730288
N-Nltrosodiphenyiamine BRL ug/L 10 2.9 1 '625 7/21/17 19:39 JMV P730288
Pentachlorophenol BRL ug/L 10 2.1 1 '625 7/21/17 19:39 JMV P7G0288
Phenanthrene BRL ug/L 10 3.2 1 '625 7/21/17 19:39 JMV P7G0288
Phenol BRL ug/L 10 0.48 1 '625 7/21/17 19:39 JMV P7G0288
Pyrene 8R. ug/I_ 10 3.5 1 •625 7/21/17 19:39 JMV P7G0288
Surrogate Recovery Control Limits
2,4,6-Tribromophenol 89% 31-144
2-Fluorobiphenyl 58% 49-118
2-Fluorophenol 58% 22-84
Nitrobenzene-d5 57% 43-123
Phenol-d5 39% 10-63
Terphenyl-d14 53% 49-151
Total Metals
• Aluminum BRL mg/L 0.10 0.015 1 '200.7 7/25/17 23:06 JAB P700376
•
Antimony BRL mg/L 0.0050 0.0013 1 '200.7 7/25/17 23:06 JAB P700378
Arsenic BRL mg/L 0.010 0.0020 1 '200.7 7/25/17 23:08 JAB P700376
• Barium BRL mg/L 0.010 0.00010 1 '200.7 7/25/17 23:06 JAB P700376
Beryllium BRL mg/L 0.0020 0.00020 1 '200.7 7/25/17 23:06 JAB P730376 I
Cadmium BRL ccv,LH mg/L 0.0010 0.000070 1 '200.7 7/25/17 23:06 JAB P700376
Chromium BRL mg/L 0.0050 0.00030 1 '200.7 7/25/17 23:06 JAB P7G0376
Copper 0.012 mg/L 0.010 0.00040 1 '200.7 7126/17 23:06 JAB P7G0376
Lead BRL mg/L 0.0050 0.00090 1 '200.7 7/25/17 23:06 JAB P7G0376
Nickel BRL mg/L 0.010 0.0017 1 '200.7 7/25/17 23:06 JAB P700376
Selenium BRL mg/L 0.010 0.0026 1 '200 7 7/25/17 23'06 JAB P700376
Silver BRL mg/L 0.0050 0 00030 1 '200.7 7/25/17 23.06 JAB P730376
Zinc 0.060 mg/L 0.030 0.010 1 '200.7 7/25/17 23:06 JAB P7G0376
This report should not be reproduced except in Its entirety without the written consent of Prism_aberatones, cc.
449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543
Phone:[phone]-Toll Free Number:1-800/529-6364-Fax:[phone] Page 7 of 19

`!. . r. _._ ..��:F- .�_ .. .., ilii .. ..
CHAIN OF CUSTODY RECORD LAB USE ONLY
t ' ;.7, rua-S, . ico.•naiyti:ai i4 1_s No rr�
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• . ,I, ;k go.N-.,larlotte.NC 282'" Project Name: r:rt. u.CNN r4i.l 1C'.' °�
-n• Short Hold Ana r,,•r r:"t'h�FHY 1fibEf in: atsd' a>
:l4 a Io`as�25 oaoe Analysis: (No) UST Project: Yes) eo _ _
•Client Company Name: f o-/Odre40A�� "Please ATTACH any protect specific reporting(QC LEVI 1111111 �a`)C Din.t,''•w1t �'
co
provisions and/or QC Requirements • 1:.1%' i' _ a
Report To/Contact Name: L(1r11 at n'C_ � •_ _ _ . _
Reporting Address: D Invoice To: l FAMA off• /U�Dati6llt�t, I. cI J`::•;;Hr_,ta5i'.tCr''
P 9 P•Q'� 1C Address: a ti t,, _
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Phone: —(oIDb '3��fFax(Yes)(No): Purchase Order NoJBIliing Reference TO BE FILLEDINBY CLIENT/SAMPUNG PERSONNEL
Email Address:WmvinrbIa1t4•11nrDefV6at•At—14
� Requested Due Date O 1 Day U 2 Days ❑3 Days O 4 Days ❑5 Days Certification: NELAC DOD_FL NC
EDD Type:PDF y ExcelOther "Working Days" ❑6-9 Days�Standard 10 days u R� must Be SC OTHER N/A
Site Location Name: Samples received after 14:00 will be processed next business day
Site Location Physical Address: Turnaround time is based on business days,excluding weekends and holidays. Water Chlorinated:YES NO
(SEE REVERSE FOR TERMS it CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES,INC.TO CLIENT) Sample Iced Upon Collection:YES 17NO_
TINE MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED _
CLIENT DATE COLLECTED i (SOIL, --_ PRESERVA- ///y3.'" / 1.�1�t�/ p RgARKS FLAB
SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR .TYPE TIVES �`
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Sampler's Signature A ^___ j Sampled By(Print Name) \ • > c°? Affiliation 10-1444.-'
Upon relinquishing,this Ch. %hof Cue 'is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY
submitted In writing to the Prism Project ger. There will be charges many- after analyses have been initialized.
Relinquished: .(Signature) ���r Reedy(sy Da, ',, �s I Additional Comments: t•..,•fv.'-ei lc :�_ _—
Relinquished 0y-(SI. -) Received 0r(Signature)_F" i ie �. i•el•..r vi a On,
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MelhnJtif •• ant: NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT It •D'NBEALS FOR TRANSPORTA • TO THE LABORATORY. COQ; p Ne. L_ _
- SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COG UNTIL RECEIVED AT THE LABORATORY.
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❑Fed Etc 0 UPS 0 Flenddeeveredr'mm Field Service O Other
7v"7 t),, I f.
XN ES: 1 UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA ; LANDFiLL OTHER: SLL REVLI(SF.ION
NCOSC� 0N 0S 0N 0S El NC 0S UNC ❑SC laNC❑SC 0N 0S 0N USC LINC 0S TERMISSCONDITIONS
LI ❑ ❑ R 0 '❑ ❑ R
I 'CONTAINE PE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-tined Cap \=Volatile Organics Analysis(Zero Head Space)

Attachment # 5
Supplemental Application Information
Part E. Toxicity Testing Data
Contents:
Toxicity Testing results for both chronic and
acute toxicity for years 2014-2017.
4 chronic and 4 acute
All support Data is included in this section.

Eenv mntnertfa,Inc. (€64)S77 .FAX [phone]
P 0.Box l e414 Greeny Ile SC 2960E 4 Craftsman Cattll,Gael SC 29650
Ceriodaphnia dubia Survival and Reproduction Test
EPA-821-R-02-013 Method 1002
Client: MOORESVILLE
Facility: ROCKY RIVER
NPDES#:NC0046728
Test Date: 10-Aug-16
Laboratory ID#:T47521
Test Reviewed and Approved By:
- -
1
Robert W.Kelley,Ph.D. Farhad Rostampour
QA/QC Officer Laboratory Director
nelac 1
Certification#E87819 SCDHEC Certification#23104
Test results presented in this report conform to all requirements of
NELAC,conducted under NELAC Certification Number EA7819
Florida Dept.of Health.Included results pertain only to provided samples. NCDENR Certification# 022
Page 5 of 10
Page 1 of 6

Effluent Toxicity Report Form -Chronic Pass/Fail and Acute LC50 Date 18-Aug-16
Facility: MOORESVILLE ROCKY RIVER NPDES# N00046728 Pipe# County: Iredell
Laboratory Performing Test: ETT Environmental, Inc. Comments
X / ,l"
Signature of Oiler or in Responsible Charge
X
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div.of Water Quality
N.C.DENR
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
North Carolina Ceriodaohnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
CONTROL ORGANISMS Calculated t= 3.505
Critical Value= 2.508
1 2 3 4 5 6 7 8 9 10 11 12 % Reduction= 18.2%
#Young Produced 26 30 24 24 22 22 23 25 26 24 25 21 %Mortality Avg.Reprod.
Adult (L)ive (D)ead L LLL L L L L L L L L 0% 24.3
Control Control
Effluent% 90.0% 0% 19.9
Treatment 2 Treatment 2
Control CV
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 9.8%
#Young Produced 22 23 25 12 20 21 20 19 15 19 19 24 %3rd Brood PASS FAIL
Adult (L)ive (D)ead L LL L L LL L LL L L 100% I X I
Complete This for Either Test Test Start Date
Collection(Start)Date 10-Aug-16
pH 1st sample 1st sample 2nd sample Sample 1 08-Aug-16 Sample 2 10-Aug-16
Control 7.4 8.1 7.9 7.7 7.6 7,8 Sample Type(Duration)
Treatment 2 7.8 8.5 8.1 8.2 7.6 8,1 Grab Comp Duration 1st 2nd
Sample 1 X 24hrs. Tox Tox
start end start end start end Sample 2 X 24hrs. Dilution Sample Sample
D.O. 1st sample 1st sample 2nd sample Hardness(mg/L) 46.9
Control 8.0 8.7 8.3 7.6 7.6 7.9 Spec.Cond.(pmhos) 182 500 479
Treatment 2 8.6 8.7 8.1 7.8 8.0 8.1 Chlorine(mg/L) 0.08 <.05
Sample Temp.at receipt(•C) 0.1 0.1
LC50/Acute Toxicity Test
(Mortality expressed as%,combining replicates)
a i Concentration
Mortality start/end start/end
LC50 = Method of Determination -- Control
95%Confidence Limits Moving Average Probit
%
11111111 High Conc.
MI
Spearman Karber Other -I- pH D.O.
Organism Tested Ceriodaphnia dubia
DEM Form AT-1 Page 6 of 10
Page 2 of 6 1

STATISTICAL ANALYSIS RESULTS
Facility: MOORESVILLE NPDES# NC0046728
Sample ID: ROCKY RIVER ETT4 T47521 Date: 10-Aug-I6
Laboratory: ETT Environmental. Inc. Certification#:NCO22 Exp.Date: 11/1/2016
Survival Data
7 Day Survival Test Used: FISHERS TEST
Control 100% Test Statistic: P= 1.000
Effluent 100% Critical Value: P= 0.01
PASS: The effluent does not reduce survival of the test organisms.
Reproduction Data
Raw Data Test for Normality
Mean young/female Std.Dev. Test Used: Shapiro-Wilks Test:
Control 24.3 2.39
Effluent 19.9 3.65 W: 0.965
Critical Value: 0.884
The data are normally distributed.
Analysis for Differences in Reproduction Test for Homogeneity of Variance
Test Used: Equal Variance t Test. Test Used: F Test
Calculated t= 3.51 F= 2.34
Critical Value= 2.51 Critical Value= 5.32
The data are homogeneous in variance
PASS: The effluent is not chronically toxic.
Page 7 of 10
Page 3 of 6

Control MonatN and Reproduchoe by Tesl Day
source rep 1 2 3 4 5 6 7 8 Total Lab4 147521
57-26 1 +3+10 13 26 C:-cat MOORESVILLE
7-29 2 5 +11+14 30 Sample ID ROCKY RIVER
7-29 3 +2+10 12 24 NPUES# NC0046728
P 4 +4+7 13 24 County 0
K4. _8 5 +2+7 13 22 Moth 8
E4 7-29 6 3 +8-11 22 Start&fed Date 10-Aug-16
V8 7-29 7 +3+7 13 23 Start&fed Time 410
03 7-28 8 +4+7 14 25 Started&fed By JC
J7 7-28 9 +4+5 14 26 Test Or amsm Cenoda Srsa dubia
A10 7-29 10 +3+6 35 24 t.Mo born date 09-Aug-16
U9 7-29 11 +4+7 14 25 sro born time 1700-2200
R7 7-28 12 4 +11+6 21 Teat Type NCCPF
13 N/A 0 Dilution Water SSF 8-3-16
14 N/A 0 Units for Conc
15 N/A 0 IWC 90
16 N/A 0 '+3rd BROOD 100
17 NIA 0 Text vesse's 30 ml
18 N/A 0 Test volume 15 ml
19 N/A 0 Mean Inco.bator# 1
20 N'A _ 0 24.3 Light 161t/8dk
93 '. Effluent Morality and Reproduc7.on by Test Day 1-;al lemp'C 24-8
1 2 3 4 5 6 7 8 Total Sr:enastrum 0.05 ml
L5 7-28 1e 1 +3+8 1', 22 YAT 0.05 ml
A5 7-29 2 +4+6 '.3 23 Test method EPA 82 I.,.02.01310n: 1
X3 7-29 3 +3*8 '4 25
M8 7-28 4 4 8 12
K4 7-28 5 +4+6 10 20 I
E4 7-29 6 +2-7 12 21
V8 7-29 74 +6.10 20 Comments
03 7-28 B *1+4 14 19
J7 7-28 9 +3+6 6 '5
A10 7-2 10 +2*7 10 'y CONTROL TEMPERATURE
U9 7-29 11 +3+8 8 9
27 7-28 12 +3*6 15 24 Intial Temp•C 24.9.
O 13 NIA 0 DAY 2- 24.4 i
0 14 N/A 0 DAY 5- 24.71
O 15 N/A 0
0 15 N/A C
0 1/ NA 0
0 18 N/A C 1
0 19 N/A 0 Mean
O 20 NIA ) 0 19.9
r er4re AM AM End Date
'ea JC AM AM JC AM JO I 17-Auq-16
t^me}ed B/anew 0'2+AM >316 PN 01 .3 AEI 3,37,A4 12 00 PM GA ii 7.1.1 ••0 rf.'. I AM
!Sew temp -c 24.9 24.4
1010;emp.•c 25.2 25.3_ 25.3
D=Dead N/A-Lost or not used I 18-Aug-16
0.02 Pm
•
Page 8 of 10
Page 4 of 6

ETI
CHAIN OF CUSTODY RECORD
' -t. . ;e--- gri. 3 re33 - - Pane. o`
PO Box 16414,Greenville,SC 29606-7414
[phone], [phone] Fatc(864)877 8938
Shipping Address:4 Craftsman Ct,Greer,SC 29650
WWW-EiTENVIRONMEN1-n1.COM
Client: _.....— Ail
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f61,-4A- - Ar o lo(ce_6i/1k1 V Program Containers Preservative Parameters
Facility: p eat Wr L
i�`-fl [i /z _ _ Whole Effluent Toxiciry
State: N'PDES r. tvl .V 04-)lQ )cute Chronic Test Organisms '
— 2 n
(Composite only) (Gab or Composite) i-') j 1= V e z
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Sample Custody Transfer Record Secure Receipt Sample
Date Time Relinquished By I Organization Received:v/Organization Area Temn'C Preserved?
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C�1.POSiTE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES U HOLD TIME PROCEDURES
Caposite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing_the sample must first be used within 36 hours
Tie Proportional: I sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use stater ice in sealed bags. of sample collection{completion of composite sample).
or ag minimum I sample even'4(tours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional:As per instructions in NPDES permit. _ _-..

ETTCHAIN OF CUSTODY RECORD
-.3
PO Box 16414,Greenville.SC 29605-7414 PZ_� — 4 p:
ee
1864)577-5942, [phone] Far M64)577 6935
Shipping Address:4 Craftsman Ct,Greer,SC 29850
W 1W-tTfC$VIAoNN3DYnAL-CO,.
Client:
—TO n J/OO-- 6t4IJt Program Containers Preservative Pare meters
Facility: ,� p 'Whole lr2ucct Toxicityve.r- __ _
State N DLs�t o�
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U (Composile only) (Grab or Composite) < o o =• J .`3� ° = O
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OMPOSITE SAMPLING PROCEDURES TEMPERATURE 1110NITORI1VG PROCEDURES HOLD TuldE PRGCi-DL_RES
omposite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For tmcicit testing the sample crus vi be used within 36 hours
o ime Proportional:1 sample each hour for 24 hours.Equal volm 0.0 and 6.0 C.Samples must not be frozen.Use water ice in sealed bags. o sample collection(completion of composite sample).
5ir at minimum I sample every 4 hours over 24 hours. Sample may nor be used after 72 ho!s from scruple coltecaon.
glow Proportional:As per instructions in NPDES permit

env room ,Ina. (664)0776942.rAX(064)877-6930
P.O.Box 16414.Creenv Ne.SC 29606 4 Craftsman Court,Greer,SC 29650
Ceriodaphnia Reproduction Test
o hnia dubia Survival and
P
EPA-821-R-02-013 Method 1002
Client: Mooresville
Facility:ROCKY RIVER
NPDES#:NC0046728
Test Date: 16-Nov-16
Laboratory ID 4:T48104
Test Reviewed and Approved By:
Robert W.Kelley,Ph.D. Farbad Rostampour
QA/QC Officer Laboratory Director
Certification#E87819 SCDHEC Certification#23104
Test results presented in this report conform to all requirements of
NELAC,conducted under NELAC Certification Number E87819
Florida Dept.of Health Included results
pertain only to trod samples. NCDENR Certiscation# 022
Page 1 of 6

Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date 25-Nov-16
Facility. Mooresville WWTP NPDES#NC0046728 Pipe# 001 County Iredefl
Laboratory
tlfPerforming Test. Commerts
Signature of Oper I. ••espo sibleyhx
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div.of Water Quality
N.C.DENR
1621 Mall Service Center
Raleigh,North Carolina 27699-1621
North Carolina Ceriodaphnla Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t- 1.8132
Critical Value= 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= 6.3%
S Young Produced 25 23 24 24 24 24 27 y 24 22 19 28 24 %Mortality Avg.Repmd.
Adult (L)ive(D)ead L L L L L L L L L L L L 0% 23.8
Contra Control
Effluent% 90.0% 0% 22.3
Treatment 2 Treatment 2
Control CV
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 8.4%
#Young Produced 23 24 20 21 23 22 23 27 23 19 22 21 14 3rd Brood PASS FAIL
Adult (L)ive (goad L L L L L L L L L L L L 100% _ X I
I
Complete This for Either Teat Test Start Date
CotactiQn(Sten)Date 16-Nov-16
pH 1st sample 1st sampe 2nd sample Semple 1 14-Nov-16 Semp,e 2 18-Nov-16
Control 7.7 7.9 _ 7.8 7.8 7.7 7.7 Sarnile Tvee touratlonl
Treatment 2 7.5 8.0 7.4 7.8 7.3 7.8 crab Comp Dura4,on 1st 2nd
Sample 1 X 24hrs. Too Tox
Sample 2 X 24hrs. Dilution Sample Sample
start end start end start end
D.O. 1st sample 1st same 2nd sample Hardness(mg1L) 47.1
Control 7.9 8.3 8.2 7.9 8.1 7.8 Spec.Cond.(orn os) 182 525 518
Treatment 2 8.8 8.2 8.7 8.1 8.1 7.8 Chlorine(mam) <.05 i <.05
Sample Temp.at receipt('C) A 0.1 0.0
not
frozen
LC50/Acute Toxicity Test
(Mortality expressed as%,combining repeceles)
Concentration
Mortality start/and start/end
LC50=_ % Method of Determination .� Control
Units Conhoonra mits Moving Average Probit High Conc.
% % Spearman Kerber Other pH D.O.
Organism Tested Ceriodaphnia dubia I
DEM Form AT-1
Page 2 of 6

STATISTICAL ANALYSIS RESULTS
Facility: Mooresville NPDEsa NC0046728
Sample ID: WWTP Errs T48104 Date: 16-Nov-16
Laboratory: I 1 I I.'is n nnmentaI,Im. Certification 4:NCO22 Exp.Date: 11/1/2017
Survival Data
7 Day Survival Test Used: FISHERS TEST
Control 100% Test Statistic: P= 1.000
Effluent 100% Critical Value: P= 0.01
PASS:The effluent does not reduce survival of the test organisms.
Reproduction Data
Raw Data Test for Normality
Mean young/femak Std.Dev. Test Used: Shapiro-Wilks Test:
Control 23.8 1.99
Effluent 22.3 2.06 W: 0.961
Critical Value: 0.884
Analysis for Differences in Reproduction Test for Homogeneity of Variance
Test Used: Equal Variance t Teat. Teat Used: F Test
Calculated to 1.81 F= 1.07
Critical Value= 2.51 Critical Value— 5.32
The data are homogeneous in variance
PASS:The effluent is not chronically toxic.
Page 3 of 6

Control Mortality and Reproduction by Test Day
source rep 1 2 3 4 5 6 7 8 Total Lab/ T48104
C711-4 1 +4+8 13 25 Client Mooresvite
1811-4 2 +4+9 10 23 Sample ID WWTP
,------
1911.3 3 +3+9 12 24 NPDESS NC0046726
i- lemieriewwwww------
.411.3 4 5 +8+11 24 County Iredell
H8 11.3 5 +3+10 11 24 Month 11
W4 11-4 6 4 +8+12 24 Start 8 fed Date 16-Nov-16
U2 11-4 7 6 +10+11 27 Start 8 tad Time 02:30 PM
P9 11.3 8 +4+6 12 24 Started 8 fed By AM
C9 11-4 9 +4+7 11 22 Ted Organism Ceriodephnia dubia
V2 11-4 '0 +4+5 10 19 Neo born date 15-Nov-16
03 11.3 11 5 +8+13 26 Neo.born time 1645.2130
P10 11-4 12 +4+6 14 24 Test T v NCCPF
13 N/A 0 Dilution Water 5SF 11-6-16
14 NIA 0 Unita for Conc. %
15 NIA 0 IWC 9C
16 N/A 0 X3rd BROOD
17 N/A 0 Test Is 30 ml
'8 VA 0 Test volume 15 ml
19 N/A 0 wleanincubator 8 1
20 N/A 0 23 81 Light 161V8dk
90 % Effluent Mortality and Reproducion by Test Day Initial Tamp*C 24.8
1 2 3 4 5 6 7 8 Total Selenastrum 0.05 ml
0711-4 1 +5+9 9 23 YAT 0.05 ml
18 11-4 2 +4+10 10 24 Tut method EPA e21Jt-Ea-o13.1000
H9 11-3 3 , +4+7 9, 20
04 11-3 4 3 +7+11 21
H811-3 5 +5.9 9 23
W4 11-4 a +4+8 10 22
U2 11-4 7 +5+7 11 23 Comments
P911-3 8 +5+9 13 27
C9 11-4 9 +4+7 12 23
V2 11-4 10 +3+6 18 19
03 11-3 11 3 +8+11 22 Control ini tem.
P10 11- 12 +4+6 11 21
0 13 NiA 0 •
0 14 N/A 0 DAY 2-SSF 11-9-16
0 15 N/A 0
0 16 N/A 0
0 17 N/A 0
0 18 N/A 0+.
0 19 NIA 0 Mean
0 20 N/A -, 0 22 3
renew JC i AM End Date
fed JC JC JC AM AM dC l 23-Nov-16
time fed 8 renew ore,aM a re Pa 070E AM 09.3 An 1,00 PM 10.be AM 19 51 AM f JC
New temp.'C 24.9 25.0 1
Old tamp.•C 24.9 24.7 24.8
Centro.New temp.°C 24.8 24.5 C=Dead NIA-Lost or not used
Page 4 of 6

rCSN ET OF CUSTODY RECORD
Box 16414, 6 28 06-7414 1Page o:_ F
[phone], [phone] Far(8E4)877 699E `
Slipping Address:4 Ciattst„art Ct,Greer,SC 29550
WWW-L TE t q ON M',IT 1.LGt7M
Client -��p r
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Program Containers Preservative
Facility: • Q :dr_ • Parameters
State' r(pDLS#: Q� IVbo[nEffluent Torire
Acute Chunk Test Orpni£ms
rn
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– (Covpmim only, (Crab or Camyortte) }+ 0 —_ o = v �- n
Sign,end Print below 3 o c -,
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the dotted line u 4. r pro; ' -2 ' - — - c
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6=DOc < U U U = 2,✓+ ;IU = 3 2 Ch2mi.�l Analysis 80thar tF
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COMPOSITE SAMPLING PROCEDURES TELBEMTURE MONITORING PROCEDURES HOLD TihfE?ROCEDU?S
Composite samples must be collected over a 24 hour period. Sample tem( rahue during collection and transport must be between For toxicity testing,the emnole mist first be used within 36 hours
Time Proportional:1 sample each hour for 24 hours.Equal volur 0.0 and 6-0 CC.Samples must not be frozen.Use seater its in sealed bags. of z-nple collection(completion o;composite sample).
or at minimum I sample every 4 hours over 24 hours. Sample mat not be used after V.hoses from sample cole on.
Flow Proportional:As per instructions in NPDES permit.

Erril
CHAIN OF CUSTODY RECORD
PO Greenville,18414,Greee,SC 29608-414 I Page_L o'
[phone],(800)e91-2325 Fec(984)577 693E I
Stepping Acidness:4 Craftsman Ct,Greer,SC 29650 -.
M+,,CVM,WVIRONMb.eTALt M
Client:
0141 o 1"MDOCe4iftl'C.— Program Containers Preservative
Facility: e_dim Q` _ piParameters
State: NG Esq NC-004611W' Nhel.r fnocot Trstdtr
I acute ]Cbrwrto Tort Grvu,�
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Sample Custody Transfer Record
S=ure Receipt Sample
Time Reli •wished B /Or:.. lotion mived By i Or iutioo Area Temp oC Preserved?
-_ .41 '. . ..1 AS r }. • _. =.� • , - Th.- I i
COMPOSITE SAMPLING PROCEDURES1 Ell- 0.0 no+"frDzvtn
TEdPERATURE MONITORING PROCEDURES HOLD TIME PROGSp(;P,a
Composite samples must be collected aver 124 hour period. Semple temperature during collection and transport must be between For zoxic(t seting the sample must as,be used wrhir_36 hours
Time Proportional:1 sample each hourfor24 lamas.Equalvoluw 0.0 and 6.0 T.Samples must not be frozen.Use water ice in sealed bags. of-sample collection(completion of composite sample).
Or at minimum)sample every 4 hoe s over 24 hours. Semple may not be used after 72 hours from ram le collection.
i Flow Proportional:As per instructions in NPDES permit_

env ronmonta !ns (664)8776942.rl)([phone]
r.o.Box 16414,Creenvtle.SC 29606 4 Craftsman Cart,Greer,SC 29050
Ceriodaphnia dubia Survival and Reproduction Test
EPA-821-R-02-013 Method 1002
Client: Mooresville
Facility:ROCKY RIVER
NPDES#:NC0046728
Test Date: 08-Feb-17
Laboratory ID#:T48554
Test Reviewed and Approved By:
Robert W.Kelley,Ph.D. Forbad Rootampour
QA/QC Officer Laboratory Director
e,,,
Certification#E87819
SCDHEC certllfcaaon#23104
Test results presented is this report conform to all rcquaements of
NBLAC,000ductad larder NELAC Certification Number E87819
Florida Dept of Health.Included results pertain only to provided samples. NCDENR Certification# 022
Page 1 of 7

Effluent Toxicity Report Form-Chronic Pass/Fall and Acute LC50 Date 16-Feb-17
Facility: Mocresville WWTP NPDES#NC0046728 Pipe# 001 County: Iredell
Laboratory Performing Test: ETT Environmental,Inc. Comments
M�'1 !1 r)/
Signature ofO.ereto i Responsible hase.-rP
X / ---�
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div.of Water Quality
N.C.DENR
1621 Mall Service Center
Raleigh,North Carolina 27699-1621
North Carolina Ceriodaohnia Chronic Pass/Fail Reoroduction Toxicity Test Chronic Test Results
Calculated t= -0.8434
Critical Value= 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= 4.3%
#Young Produced 22 22 16 21 26 24 22 23 '9 24 18 21 %Mortally Avg.Reprod.
Adult (L)ive (D)ead L L L L L L L L L L L L 0% 21.5
Control Control
Effluent% 90.0% 0% 22.4
Treatment 2 Treatment 2
Control CV
TREATMENT 2 ORGANISMS r 2 3 4 5 6 7 8 9 10 11 12 12.9%
#t Young Produced 20 25 22 24 20 27 _ 19 2024 25 22 2^ %3rd Brood PASS FAIL
Adult (L)ive (Mead L L L L L L L L I. L L L 100% f X I
Complete Thle for Either Teat Test Start Date
Collection(Start Date 08-Feb-17
pH 1st sample lot sample 2nd sample Sample^ 06-Feb-1 7 Sample 2 08-Feb-17
Control 7.7 7.9 7.7 7.8 7.6 8.0 Sample Tyne(DuraSgg)
Treatment 2 7.7 8.3 7.7 8.0 7.7 8.1 b Comp Ovation 1st 2nd
Sample 1 X 24brs. Tax Tax
Sen-pm 2 X 241rs. Ciliation Sample Sample
start and start end start end
D.O. 1st sample let sample 2nd sample Hardness(molt) 46.0
Control 8.0 8.0 7.4 7.7 8.6 7.8 Spec.Cond.(prmos) 190 561 534
Treatment 2 8.7 8 0 8.8 8.2 9.2 7.8 Chlorine(mg/L) <.05 0.09
Sample Temp.at race.pt(°C) 0.1 0.2
LC50/Acute Toxicity Test
(Mortality expressed as%.comb.ning replicates)
Concentration
Mortality startend starVend
LC50= __% Method of Determination 111111High95%Contdence Lmits Moving Average Probit High Conc.
e/4 % Spearman Kerber Other pH D.O.
Organism Tested Cenodaphnia dubia J
DEM Form AT-1
Page 2 of 7

STATISTICAL ANALYSIS RESULTS
Facility: Mooresville t4PDESs NC0046728
Sample ID: WWTP ETrS 748554 Date: 08-Feb-17
Laboratory: 1:1 T 1:m it mcnrd.Inc. Certification#:NCO22 Exp.Date: 11/1/2017
Survival Data
7 Day Survival Test Used: FISHERS TEST
Control 100% Teat Statistic: P= 1.000
Effluent 100% Critical Value: P= 0.01
PASS:The effluent does not reduce survival of the test organisms.
Reproduction Data
Raw Data Test for Normality
Mean young/female Std.Dcv. Test Used: Shapiro-Wilks Test:
Control 21.5 2.78
Effluent 22.4 2.54 W: 0.971
Critical Value: 0.884
Analysis for Differences in Reproduction Test for Homogeneity of Variance
Test Used: Equal Variance t Test Test Used: F Test
Calculated t= -0.84 F= 1.20
Critical Value= 2.51 Critical Value= 5.32
_The data are homogeneous in variance
PASS:The effluent is not chronically toxic.
Page 3 of 7

Control Mortality and Reproduction by Teat Day
source rap ' 2 3 4 5 6 7 8 Total Labe 748554
08'.-26 1 +5+7 10 22 Client Mooresville
51-27 2 --3+8 11 22 Semple ID WWTP
1-27 3 3 +5+8 16 NPDESe NC3046728
A 1-26 4 -. +3+5 13 21 County Iradell
H10 1-26 5 +5+6 15 26 Month 2
T6 1-27 6 +5+7 12 24 Start&ted Date 08-Feb.17
02 1-27 7 +4+7 11 22 Start d fed Time 01:20 PM
R9 1-26 8 +4+6 13 23 Started&fed JC
12 1-26 9 +3+5 11 19 Teat Or entem Ceriodaplln'a tlubla
U6 1-27 10 +5+5 14 24 Nee born date 97-Feb-17
A10 1-27 11 +3+5 10 '8 Neo.born time '655.2130
P51.26 12 +4+7 10 21 Teet Type NCCPF
13 N/A 0 Dilution Water SSF 1-26-'7
14 N/A 0 Units for Conc. h
15 N/A 0 MC 60
'6 N/A 0 %3rd BROOD
'7 N/A 0 Test vessels 30 ml
18 N/A 0 Test volume 15 m1
19 N/A 0 Mean Incubator*/ 1
20 N/A 01 21.5 LIpht t61t/8d6
90 Y. Effluent Mortality and Reproduct on by Teal Day Initial Temp'C 24.8
1 2 3 4 5 6 7 8 Total 9elenestrum 0.05 ml
G8 1-26 1 +4+7 9 20 YAT 0.05 ml
V5 1-27 2 +3+7 15 25 Test method EPA ewa,oa-cu rao3
F7 1-27 3 +3+6 13 22
Q5 1-26 4 +5+7 12 24
H10 1-2 5 +4+8 8 20
T6 1-27 6 +5+8 13 27
D2 1-27 7 +5+5 9 19 Gornmer Ts
R9 1-26 8 +4+7 9 20
121-26 9 +4+5 15 24
U6 1-27 10 +5+5 12 25
A10 1-2 11 +3+7 12 22 entrol in tam
P5 1-26 12 +3+7 11 21
O '3 N/A 0
0 '4 N/A 0
0 15 N/A 0
0 16 N/A 0 I
0 17 NIA 0 1
O 18 N/A 0
0 19 N/A 0 Mean
0 20 N/A 0 22.4
renew I JC AM End Date f'
ted JC JC JC AM AM FJ J 15-Feb-17
lime ted&renew oa2r no o313PM n.3 ANI IC a3 AM 09:09 PM 5453 PM •*55A JC
New temp•0 25.2 25.1 -�
Old temp.'C 24.9 25.4 24.8
Control Naw temp.•C 24.6 24.8 D-Dead N/A-Lust cr,+l used
Page 4 of 7

1
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CHAIN OF CUSTODY RECORD
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P❑ 1313x 16414, GXLC LE, JC 59606.7414
(136411377-6942, 18001891-2335 F..,018641 077 69Mei
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must Fust be used within 36 hours
Time Proportional: I sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags, of sample collection(completion of composite sample).
or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional:As per instructions in NPDES permit.

ET'YI CHAIN if CUSTODY RECORD
te,41 1- (Page _i____01_4_
C o 18414, 3 REvlu C,5C 29606-7414
(8641 877-6942, 16001 891-2325 FAx:10641 H77 6938
5H1PPM0 ACORE2M:4 CRAFTSMAN CT, GREER,SC 29650
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours
Time Proportional: I sample each hour for 24 hours.Equal volut 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample).
or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional:As per instructions in NPDES permit.

. i
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Document Name: Date Revised:June 22,2012 j
.,....Bioes$ay Chain of Custody Page 1 of 1 ;
N lyficat
DbaU hent Number Issu ng Authority:
I :•it-c':-f if.}_F-RAL-.CS•007-rev.01 Pace Carolinas Quality Office
w., . .. •.w i
Bioassay Chain of Custody Form '
Facility Name: i Dt.0 t•- 0 F-M D oredu<i(I - , o gav(.r- ti i ri
Address: P.O.Box: 81
4-1
Phone#: (1 /) 10(e°-3-2-84' I
f lAoortsUitt, /JG a-8 l S" Contact: (i /1-�c�-U M it-n t�-
County
Tre-ote-t1 NPDESpermit#:1)CC.--0"11� - pipe: 001
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Effluent Dilution(IWC): 9 n o w Test Method: -•0 -r/1/11'"--
Plant Flow: 3. 'I-a g i
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Sample Collector. Print /C//��4-Y4 e cQ>2. L i '
Signature
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Sample Type:
Composite . . .1.4.„-:::�: .t 'ib::, :•ii;ttr•�•�:ie:
Date Started . ,: -iFJ � _,.•1.1,1_si, AM or PM
Date Ended -^�, lime: AM or PM
Samples per Hr: .. .. . ; ; #.Hrs: .
Grab
Date: Time: AM or PM
Sample Volume: a-C L Chilled during Collection? Ant No
Method of Transportation to the Lab: Pa e,F. _
•' . ::Chain of Custody Release
Relinquished By Date.- Time 1 " • ••• Re eived By Date Time
14 ,ll�r�
- 4. ,, /e7/,--1 0 10 I-11L°t k 0 \ i q�l 1� b
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Comments: L $S5`�B ?�„.,, ,_ ..._,.;�
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kir Pace Analytical, Inc. Use Only y
Pace Work Order Number:
' Receiving Temperature: - Received By:
Pace Analytical Services,Inc.Address:6701 Conference Dr.;.Raieigh,NC 27607 Phone:[phone]
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1
1
Tranv.„„, . (t:&i)377.6942.1 A 1084)B77.6933
P.O.Box 16414 Creenv Ite,SC 29606 4 Craftsman Cul.,Greet,SC 29690
Ceriodaphnia dubia Survival and Reproduction Test
EPA-821-R-02-013 Method 1002
Client: Mooresville
Facility:ROCKY RIVER
NPDES#:NC0046728
Test Date: to-may-17
Laboratory ID#:T49295
Test Reviewed and Approved By:
t7 }.,..., ,,. 4.--..-_-
Robert W_Kelley,PhD. Farhad Rostampour
QA/QC Officer Laboratory Director
Certification#E87819 SCDHEC Certification#23104
Test results presented in this report conform to all requirements of
NELAC.conducted under NELAC Certification Number E87819
Horida Dept of Health.Included tenths pertain only to provided samples. NCDENR Certification# on Page 10 of 15
Page 1 of 6

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Effluent Toxicity Report Form-Chronic Pass/Fall and Acute LC50 Date 18-May-17
Facility: Mooresville VWVTP NPDES#NC0046728 Pipe# 001 County: Iredell
Laboratory Performing Test: ETT Environmental,Inc. Comments
X
Signature of Operat 31 Responsible Charge
X
Signature of Laboratory Supervisor
MAIL ORIGINAL TO Environmental Sciences Branch
Div.of Water Quality
N.C.DENR
1621 Mall Service Center
Raleigh,North Carolina 27699-1621
North Carolina Ceriodaahnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t= -2.3941
Critical Value= 2.508
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= -11.2%
#Young Produced 22 20 20 21 21 19 14 21 23 20 18 23 %Mortality Avg.Reprod.
Adult (L)ive(D)ead L L L L L L L L L L L ,L 0% 20.2
Control Control
Effluent% 90.0% 0% 22.4
Treatment 2 Treatment 2
Control CV
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 12.1%
#Young Produced 21 21 24 26 24 21 22 19 24 20 22 25 %3rd Broad PASS FAIL
Adult (L)ive(plead L L L L L L L L L L L L 100% X I
Complete This for Either Test Test Start Date
Collection(Start)Date 10-May-17
pH let sample let sample 2nd sample Sarple 1 O8-May-17 Samos 2 10-May-17
Control 7.5 7.5 7.5 7.4 7.4 7.5 Sarrole Tvse tourationt
Treatment 2 7.4 7.7 7.3 7.7 7.6 7.5 Grab Comp Duration 1st 2nd
Sample 1 X 24hrs. Tox Tox
Sample 2 X 24hrs. Dilution Sample Sample
start end start end start end
D.O. 1st s, •le 1st sam le 2nd sample Hardness(mgtL) 48.0
Control 8.0® 7.6 7.6 7.7 7.8 Spec.Cond.(umhos) • 189 541 506
Treatment 2 Ill® 8.8 8.2 8.4 7.6 Chlorine(mge.) <.05 <.05
Sample Tempal receipt('C) 0.6 0.3
LC50/Acute Toxicity Test
(Mortality expressed as 55,combining replicates)
Concentration
■
Mortality start/end start/end
LC50= % Method of Determination .. Contra
95 Confidence Limits Moving Average Probit High Conc.
% % Spearman Kerber Other pH D.O.
Organism Tested Ceriodaphnia dubia 1
DEM Form AT-1 Page 11 of 15
Page 2 of 6

STATISTICAL ANALYSIS RESULTS
Facility: Mooresville NPDESil NC0046728
Sample ID: WWTP ETU T49295 Date: 10-May-17
Laboratory. LIT Ent ironmcntal,Inc_ Certification#:NCO22 _Exp.Date: II/I/2017
Survival Data
7 Day Survival Test Used: FISHERS TEST
Control 100% Test Statistic: P= 1.000
Effluent 100% Critical Value: P= 0.01
PASS:The effluent does not reduce survival of the test organisms.
Reproduction Data
Raw Data Test for Normality
Mean young/female Std.Dev. Test Used. Shapiro-Wilks Test:
Control 20.2 2.44
Effluent 22.4 2.15 W: 0.957
Critical Value: 0.884 •
Analysis for Differences in Reproduction Test for Homogeneity of Variance
Test Used: Equal Variance t Test. Test Used: F Test
Calculated t= -2.39 F- 1.29
Critical Value= 2.51 Critical Value= 5.32
The data are homogeneous in variance
PASS:The effluent is not chronically toxic.
Page 12 of 15
Page 3 of 6

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CHAIN OF CUSTODY RECORD
_ . , e13'"v ki. nnith-" a[- Page l of j
P17 en> 16c.I 4. GREEMVIL,E. SC 29606-7414
1954)877-5942. 10001 891-2325 Foocf86-)877 69338
211185)5 ArIpRrse:4 CRAFTSMAN CT, GREER,SC 29650
W W W.ET rEN VIR°NMLNTAL.COM
Client: —7-6 { /� 1 .
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Toe Proportional: 1 sample each(tour for 24 hours.Equal volut 0.0 and 6.0'C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample).
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F(i v Proportional:As per instructions in NPDES permit

ETT. (864)877$442 .FAX[phone]
FSO.Box 1E414,Greeny lie SC 2860E 4 Craftsman Cour, Greer, SC 29650
Fathead Minnow Survival and Growth Test
EPA-821-R-02-013 Method 1000
Permit Renewal Second Species Testing
Client: MOORESVILLE
Facility: ROCKY RIVER
NPDES#:NC0046728
Test Date: 10-Aug-16
Laboratory ID#:T47520 P promelas
Test Reviewed and Approved By:
NW 4(
Robert W.Kelley,Ph.D. Farhad Rostampour
QA/QC Officer Laboratory Director
n e I a c Certification#E87819 SCDHEC Certification#23104
Test results presented in this report conform to till requirements of
NELAC.conducted under NELAC Certification Number EF7819
Florida Dept.of Health.Included results pertain only to provided samples. NCDENR Certification# 022
Page 6 of 11

Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test
Facility: MOORESVILLE NPDES# NC0046728 Pipe#: 001 County: Iredell
Laboratory: CTT En.ironmen:al, Inc. Comments
x ti"Uhl ' - ,
• Signature of Ope Itr in Responsible Charge
x
Signature of Laboratory Supervisor
MAIL ORIGINAL TO: Environmental Sciences Branch
Division of Water Quality
NC DENR
1621 Mail Service Center
Raleigh,NC 27699-1621
Test Initiation Date/Time 8-10-16 / 1450 Avg Wt/Surv.Control 0.7980 Test Organisms
° Eff. Repl. 1 2 Cultured In-House
Contra Surviving# 9 9 10 8 %Survival 94.7% X Outside Supplier
Original# 9 10 10 9
Wt/original(mg) 0.7589 0.6310 0.7480 0.8744 Avg Wt(mg) 0.7531 Hatch Date: 8/9-10/16
45.0 Surviving# 9 10 10 10 %Survival 97.5% Hatch Time: 1600-100o
Original# 10 10 10 10
Wt/original(mg) 0.6550 0.7550 0.6630 0.8450 Avg Wt(mg) 0.7295
65.0 Surviving# 9 10 9 9 %Survival 92.5%
Original# 10 10 10 10
Wt/original(mg) 0.6430 0.6450 0.6930 0.7680 Avg Wt(mg) 0.6873
90.0 Surviving# 10 10 10 9 %Survival 100.0%
Original# 10 10 10 9
Wt/original(mg) 0.5570 0.7560 0.7180 0.8844 Avg Wt(mg) 0.7289
95.0 Surviving# 10 10 10 10 %Survival 100.0%
Original# 10 10 10 10
Wt/original(mg) 0.6130 0.5940 0.6390 0.8640 Avg Wt(mg)1 0.6775
1100 1 Surviving# 10 10 8 10 %Survival 97.4%
Original# 10 10 9 10
Wt/original(mg) 0.5560 0.7120 0.6667 0.6340 Avg Wt(mg) 0.6422
Water Quality Data Day
Control 0 1 2 3 4 5 6 7
pH(SU)Init/Fin 7.5 / - 7.7 / 7.4 7.8 / 7.8 7.7 / 7.1 7.8 / 7.3 7.4 / 7.0 7.6 / 7.0 --/ 7.4
DO(mg/L) Init/Fin 8.0 / - 7.9 / 7.3 7.7 / 7.1 7.7 / 5.8 7.9 / 6.1 7.9 / 5.0 7.8 / 5.7 --I 5.8
Temp(C)Init/Fin 24.9 / - 24.4 I 25.2 24.4 / 25.1 24.5 1 25.3 24.6 / 25.1 24.7 / 24.9 24.5 / 25.7 --/ 25.0
High Concentration 0 1 2 3 4 5 6 7
pH(SU)Init/Fin 7.9 / - 7.9 / 7.8 8.0 / 7.8 7.8 / 7.7 _ 7.9 / 7.8 7.4 / 7.4 7.6 / 7.6 ---/ 7.9
DO(mg/L) !nit/Fin 8.6 / - 7.9 / 7.2 8.0 / 6.1 8.0 / 5.6 7.9 / 6.4 7.2 / 5.4 7.5 I 5.6 ---/ 6.3
Temp(C)kilt/Fin 25.0 / - 24.5 / 25.2 24.6 / 25.1 24.9 / 25.3_24.6 / 25.1 24.7 / 24.9 24.7 / 25.7 ---/ 25.0
Sample 1 2 Survival Growth Overall Result
Collection Start Date _0_8/08/16 08/10/16 08/11/16 Normal 0.573 no 0.940 yes ChV >100%
Grab Horn.Var. >20 no 2.79 yes
Composite(Duration) 24 hr 24 hr 24 hr NOEC 100.0% 100.0%
Hardness(mg/L) 85.7 82.0 80.0 _ LOEC >100% >100%
Alkalinity(mg/L) 81.9 79.8 84.9 ChV >100% >100%
'onductivity(umhos/cm) 501 480 480 Method Steels Dunnetts
Chlorine(mg/L) 0.07 0.05 <.05
Temp at Receipt(C) 0.1 0.1 1.9 Stats Survival Growth
Conc. Critical Calculated Critical Calculated
Dilution H2O 45% 10 20 2.55 0.33
Hardness(mg/L) 46.9 65% 10 16 2.55 0.93
Alkalinity(mg/L) 35.4 90% 10 22 2.55 0.34
jo nductivity(umhos/cm) 182 95% 10 22 2.55 1.07
100% 10 20 2.55 1.57
DWQ Form AT-5(1/04) Page rot 11

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_ J o of- Al t&ie- til I� Program Containers Prescr-rmwe Parameters
Facility: Q„C,tI o;,`Qj j ---.1ip
f V -1t�3'AI� � Whole Effluent Toxicity
State: N� ES#: /JCC.._DO 1.p" -:..2-8 —, J
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Special Instntctions:
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE hMOAr TOR/VO PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 2,1 hour period. Sample temperature during collection and transport must be between For to>;icii)resting the sampl_must nr,t be used within 36 hours
Time Proportional: 1 sample each hour for 24 hours.Equal volut 0.0 and 6.0°C.Samples must not be frozen.Use ware[ice in sealed bags. of sample collection(completion of composite sample).
or at minimum 1 sample every 4 hours over 24 hours. Sample may not he used aver 72 hors from sample collemion.
Flow Proportional:As per instructions in NPDES permit.

E.TT CSN OF CUSTODY RECORD
environment. Pale _of CT
PO Hoz 16414,Greenville.SC 29606-7414
[phone], [phone] Fax[phone]
Shipping Address:4 Craftsman Ct,Greer,SC 29650
W WW.CTTCNVIRONMcNTaL.COM
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U r i OP M bOre.Su4tP Program C'ontaincrs Preservative Parameters
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours
Time Proportional: I sample each hour for 24 hours.Equal volut 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample).
or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional: ^-per instructions in NPDES permit.
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ETT o
CHAIN OF CUSTODY RECORDet
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PO Box 16414,Greenville.SC 29606-7414
[phone]. [phone] Far(864)67 6938
Shipping Addrt,s:4 Craftsman Ct.Greer.SC 29050
www_Cr,-ervino NM SAI—cam
Client: -/Ot441
03 /T 1 0�0%U 1 1L Program Containers Preservative Pat•atre ers
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Composite samples must be collected over a 24 hour period. :ample temperature during collection and ninsport must be bct+rc.n For toxicity 1,•ung the sampi.:-*fust tint!•_t sed within 3c I ours
Time Proportional:I sample each hour for 24 hours.Equal rolum 0.0 and 6.0*C,Samples mus:not be frozen.Use water ice:n sealer bas, n;sampl.cn':'eet;)n(cs m fle,ion of compo;i!. -tmpl.i
or al minimum I sample every 4(tours over 24 hours. Sample ma:nor b_L,..•.!zfr,;r 72 hos;-,Tont scmptc:.ul)cctioa.
Flow Proportional:As Ir�r instructions in/ODES permit.

ETT. (E64)877-6942.FAX[phone]
P.O,Box 1e414,Greenv Ile.SC 29906 4 Craftsman Court,Greer,SC 29650
Fathead Minnow Survival and Growth Test
EPA-821-R-02-013 Method 1000
Permit Renewal:Second Species Testing
Client: MOORESVILLE
Facility:ROCKY RIVER
NPDES#:NC0046728
Test Date: 15-Nov-16
Laboratory ID#:T48093
Teat Reviewed and Approved By:
Robert W.Kelley,Ph.D. Forbad Rostampour
QA/QC Officer Laboratory Director
Certification#E87819 SCDHEC Ceruscauorr#23104
Test results presented in this report conform to all requirements of
NELAC,conducted under NELAC Certification Number 387819
Florida Dept.of Health.Included results pertain only to provided samples. NCDENR Certification# 022
Page 1 of 7

Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test
Facility: Mooresville NPDES# NC0046728 Pipe#: 001 County: Iredell
Leary: ETT Environmental,Inc. Comments
x -
Signature of Oper in Reppo 5 harg��
x � I
Signature of Laboratory Supervisor
MAIL ORIGINAL TO: Environmental Sciences Branch
Division of Water Quality
NC DENR
1621 Mail Service Center
Raleigh,NC 27699-1621
Test Initiation Date/Time 11/15/16 / 03:30 PM Avg Wt/Surv.Control 0.7048 Test Organisms
%Eff. Repl. 1 2 4 4 Cultured In-House
Control Surviving# 10 10 9 9 %Survival 95.0% X Outside Supplier
Original# 10 10 10 10
Wt/original(mg) , 0.6390 0.7690 0.6240 0.6460 Avg Wt(mg) 0.6695 Hatch Date: ABS HATC
45.01 Surviving# 8 10 10 10 %Survival 100.0% Hatch Time: <48 FIRS
Original# 8 10 10 10
Wt/original(mg) 0.7600 0.6220 1.1100 0.6210 Avg Wt(mg) 0.7783
65.0 Surviving# 10 10 8 10 %Survival 95.0%
Original# 10 10 10 10
WUoriginal(mg) 0.8530 0.7280 0.5670 0.6270 Avg Wt(mg) 0.6937
90.0 Surviving# 10 8 10 10 %Survival 97.4%
Original# 10 9 10 10
Wt/original(mg) 0.7460 0.6422 0.6900 0.6960 Avg Wt(mg) 0.6936
95.0 Surviving# 10 9 9 10 %Survival 95.0%
Original# 10 10 10 10
Wt/original(mg) 0.6530 0.7530 0.5570 0.6940 Avg Wt(mg) 0.6643 i
100.0 Surviving# 9 9 10 10 %Survival 97.4% 1
Original# 9 10 10 10
WUoriginal(mg) 0.7489 0.6770 0.6980 0.5940 Avg Wt(mg) 0.6795
Water Quality Data Day
Control 0 1 2 3 4 5 6 7
pH(SU)Init/Fin 7.9 / - _7.7 / 7.4 7,7 / 7.3 7.9 / 7.5 7.7 / 7.5 7.7 I 7.6 7.8 / 7.4 ---/ 7.8
DO(mg/L) Init/Fin 7.8 / -, 8.2 / 6.6 8.3 / 7.1 8.1 / 6.3 7.6 / 6.8 7.9 / 7.0 8.0 / 5.4 ----I 6.0
Temp(C)Ina/Fin 24.5 / - 24.9 / 25.1 25.0 / 24,9 25.0 / 25.1 24.8 / 25.1 24,7 1 24.9 24.7 / 24.7 ---/ 24.9
High Concentration 0 1 2 3 4 5 6 7
pH(SU)tnit/Fin 7.7 / - 7.7 / 7.6 7.6 / 7.6 7.7 / 7.7 7.5 / 7.8 7.6 I 7.6 7.9 / 7.6 ----/ 7.7
DO(mg/L) Init/FIn 8.9 I - 8.4 / 7.1 8.3 I 7.3 8.2 / 6.5 8,9 I 6.4 8.5 I 6.5 7.8 / 6.0 ---/ 6.5
Temp(C)Init/Fin 25.0 / - 24.9 I 25.1 25.1 / 24.9 24.8 / 25.1 24.9 / 25.1,24.7 / 24.9 24.8 / 24.7 ----I 24.9
Sample 1 2 Survival Growth Overall Result
Collection Start Date 11/13/16 11/15/16 11/17/16 Normal no yes ChV >100.00%1
Grab Horn.Var. yes yes
Composite(Duration) 24 hr 24 hr 24 hr NOEC 100.0% 100.0%
Hardness(mg/L) 84.0 86.3 86.0 LOEC >100.00% >100.00%
Alkalinity(mg/L) 83.0 75.4 72.3 ChV >100.00% >100.00%
Conductivity(umhos/cm) 498 515 520 Method Steers Test T-Test
Chlorine(mg/L) <0.05 <0.05 <0.05
Temp at Receipt(C) 0.0 0.0 1.3 Stats Survival Growth
not frozen not frozen Conc. Critical Calculated Critical Calculated
Dilution H2O 45% - 10.00 22.00 2.41 -1.28
Hardness(mg/L) 47.1 65% 10.00 19.00 2.41 -0.29
Alkalinity(mg/L) 32.8 90% 10.00 19.00 2.41 -0.28
Conductivity(umhos/cm) 182 I 95% 10.00 18.00 2.41 0.06
100% 10.00 20.00 2.41 -0.12
DWQ Form AT-5(1/04)
Page 2 of 7

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ETTCHAIN OF CUSTODY RECORD
--.. ,, Ic Die _J_0. 4
PO Sox 16414,Greenvale,SC 29606-7415
[phone], [phone] F2x(864)877 6938
Shipping Addres:4 Crnftsmen Ct,Greer,SC 29650
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Client: ,
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State' �v 'ii DES �uIJQ 6 `°g Ature Chronic Tor Organism:
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COMPOSlT£Sal liPLING PROCEDURES TEMPERATURE h�OAlTORlYG PROCEDURES "HOLD TIME.PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For to rciiy ratting the sample mumrst be rand within 36 hours
Time Proportional:1 sample each hour for24 hours.Equal volur 0.0 and 6.0'C.Samples must not be frozen.Use water ice in sealed bus. of sample collection(completion of conposhe sample).
or al minimum I sample every 4 hours over 24 hours- Sample mev no:be>red=_fret 72 hou a from s maie collection.
Flow Proportional:As per instructions in NPDES permit.

ETT ___
CAIN OF CUSTODY RECORD
PD Des 1641e Geo rM2960e-7414ee SG 505-74�e IPze__I__ai
(am)BT7-5942 (800)8972325 Fac(884)877 5958 f �TT
S%-r*t9 Address:4 Craftsman Ct.Greer,SC 29630
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8 (Composite arty) (Grab or Composite) < ^ n - Si U - G
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES r HOLD TIME PROCEDt RES
Composite samples must be collected over a 24 hour period. Sample temperature Moine collection and transport must be between For towel
p q Samples �'ssan�the s<snple must mss[be used within 36 hoursTime Proportional:1 sample each hour for 24 hours.Equal rola 0.0 and 6.0 C. must not be frozen_Use water ice in sealed bags. of sample collection(completion of composite sample).
or at minimum I sample every t hours over 24 hours. Sample rosynot be useafter 72 fpm from sem is collection.
Flow Proportional:As per erstructions in NPDES permit
i

Dacumen1 Nome Date Revised:June 12,2015
Bloa99ay Chain of Custody Pardo 1 of I
see Arca! Frcal Document Number: Issuing Authority:
7 - .y F-RAL-CS.007-rev.02 Pace Carolinas Ou slay Off co
Bioassay Chain of Custody Form
Facility Name: I &WA, 0-r /A 0 bre61A1t--
Address: P.O. Box: gig
M IS oreztAi l2' /J( - a'its- Phone*:Jot( ) (14 0—3-2•84
n �` Contact: I4W yy Akwex�
Count; : �(i±Je�t` , ��" -y NPDES permit#:0.-00440 ) ._ pipe: 00
% Effluent Dilution (IWC):�5°/ 'fO �"fo "�j Plant Flow: .'3 ..SCM
Select Test Method: qe4 J /D0 Id 1
❑ C.dubia Pass/Fall Chronic 600CPFCNC 0 P.promelas Pass/Fall Acute 600A PFPpr
❑ C.dubia Full Range Chronic 600C FRCNC 0 P,promelas Full Range Acute 600A FRPpr
❑ C:dubia Pass/Fall Acute 600A PFCdu 0 P.prorpelas Full Range Chronic 821C FRPpr
❑ M.bahla Pass/Fail Acute 600A PFMba Fii-{taarQ Mnriaw FIA-1( E-4144-4-(—
Sample
-a. .LSample Collector: Print
Signature
Sample Type:
Composite
Date Started (i/ Time: 061:5--) t, or PM
Date Ended �� (Iq !i Time: Olnirteer PM
Samples per Hr: #Hrs:
Grab
Date: Time: AM or PM
Sample Volume: o9--A L_ Chilled during Collection? •or No
Method of Transportation to the Lab: ) eac.L_
Chain of Custody Release
Inagzamco
Relinquished By Date Time Received By Date Time
(/is tOr A. I((it/46 ((Jo0 <a " J'946-2.- //vo). //vv
if
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jc �, `!,,,!.r r�"1♦' ' 111116 )o6° 1 r 'A-it / E17, I1ly)(1e \Q50 0•0n0+-Pm
Comments: tj80936
For Pace Analytical, Inc. Use Only
i Pace Work Order Number:
Receiving Temperature: Received By:
Pace Analytical Services,Inc.Address:6701 Conference Dr.,Raleigh,NC 27607 Phone:[phone]
Page 6of7

___
El_I,
CRAIN OF CUSTODY RECORD
s c C Ff Eycr .i:� 1
Pa --Tie.,Sou 16414. S SC 29806-7414 IPa�2—j 0=_____L
7 1
[phone], (800)891-232-5 Fa�t(864)877 6438 L L
6fi9 Address 4 Craftsman Ct,Greer,SC 236650
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be8lt��� [Preservativejj
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Sample Custody Transfer Record
ISecom Receipt Sample Jj
Date Time Relic hedBy/Organization
r J�g 1� 7J Rene' d:yi Organ'e.:tio� _Area Temp'C Presm�cd2
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES cHOLD TLAtr. P_
Composite samples must be collected over 24 how-period. Sample temperature during collection and transport must be between ROC JURta
Time Proportional:1 sample each hour for24 hours.Equal yolut 0.0 and 6.0'C.Samples must not be frozen.Use water ice in sealed bats. of m pl resting (completionc sample mus iusi be used Within 36 hours
or at minimum I sample every 4 hours over 24 hours.
ofanple collection of compaite sample).
F,w Proportional:As per instructions in hNPDESpermit Sample may not be used zr 72 bows from-.ample Con on.

Ent ,Inc. (E.84)B77decut2.FAX(86418'7-8938
P.O.Box 1E414.Greenv 0e.SC 29606 4 Craftsman Court.Greer.SC 29650
Fathead Minnow Survival and Growth Test
EPA-821-R-02-013 Method 1000
Permit Renewal: Second Species Testing
CIient: Mooresville
Facility:ROCKY RIVER
NPDES#:NC0046728
Test Date: 07-Feb-17
Laboratory ID#:T48541
Test Reviewed and Approved By:
W. =i,
Robert W.Kelley,Pb.D. Forbad Rostampour
QA/QC Officer Laboratory Director
Certification#E87819 SCDHEC Certification#23104
Test results presented m this report conform to all requirements of
NELAC,conducted ander NELAC Certification Number EB7919
Florida Dept of Health.Included results pertain only to provided samples. NCDENR Certification#022
Page 1 of 6

Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test
Facility: Mooresville NPDES# NC0046728 Pipe#: 001 County: Iredell
L /bor/ato : ETT Environmental, Inc. CommentsI
Signature r m Respon le_(tih -
Sign�atul oof Laboratory Supervisor
MAIL ORIGINAL TO: Environmental Sciences Branch
Division of Water Quality
NC DENR
1621 Mail Service Center
Raleigh,NC 27699-1621
Test Initiston Date/Time 02/07/17 / 03:18 PM Avg Wt/Surv.Control 0.6441 Test Organisms
%Eff. Rept. 1 2 4 4 Cultured In-House
Control J Surviving# 10 10 10 9 %Survival 97.5% X Outside Supplier
Original# 10 10 10 10
Wt/original(mg) 0.6910 0.5310 0.6820 0.6050 Avg Wt(mg) 0.6273 Hatch Date: 02/06/17
45.0 Surviving# 10 10 8 10 %Survival 95.0% Hatch Time: 10:00-11:30
Original# 10 10 10 10 I
Wt/original(mg) 0.6190 0.5670 0.6180 0.7070 Avg Wt(mg) 0.6278
_ 65.0 Surviving# 9 9 10 8 %Survival 90.0%
Original# 10 10 10 10
Wt/original(mg) 0.5610 0.6310 0.5570 0.4900 Avg Wt(mg) 0.5598
_ 90.0 Surviving# 9 9 9 10 %Survival 94.9%
Original# 10 10 9 10
WUoriginai(mg) 0.5960 0.5070 0.6500 0.5770 Avg Wt(nig) 0.5825
95.0 Surviving# 9 10 10 10 %Survival 97.5%
Original# 10 10 10 10
Wt/original(mg) 0,6300 0.6710 0.6120 0.6530 Avg Wt(mg) 0.6415
100.0 Surviving# 9 10 10 9 %Survival 95.0%
Original# 10 10 10 10
Wt/original(mg) 0.6730 0.6800 0.6420 0.7060 Avg Wt(mg) 0.6753
Water Quality Data Day
Control 0 1 2 3 4 5 6 7
pH(SU)'nit/Fin 7.7 / - 7.7 / 7.7 7.7 / 7.8 7.9 / 7.5 7.7 / 7.9 _7.7 / 7.5 7.8 / 7.5 ----1 7.5
DO(mg/L) Init/Fin 7.4 / - 7.9 / 7.0 7.8 / 6.8 8.7 / 6.8 7.5 I 6.4 7.6 / 6.7 6.3 / 6.4 ----/ 6.6
Temp(C)Init/Fin 24.7 / - 25.2 / 24.9 24.8 1 25.0 24.7 / 24.6 24 6 / 24.8 25.5 1 25.4 25.0 / 25.2 ----/ 25.0
High Concentration 0 1 2 3 4 5 6 7
pH(SU)InitlFin 7.9 / - 7.9 / 8.0 8.0 / 8.0 8.0 / 7.8 7.8 / 7.9 7.8 / 7.9 _8,0 / 7.8 ----1 7.8
DO(mg/L) Init/Fin 8.4 / - 7.9 / 6.9 8.4 / 6.6 8.6 / 7.0 8.7 / 6.4 8.5 / 6.7 8.1 / 6.3 ----/ 6.7
Temp(C)Init./Fin 25.0 / - 24.8 / 24.9 24.7 / 25.0 24.7 / 24.6 24.7 / 24.8 25.1 / 25.4 24.8 / 26.2 ----/ 25.0
Sample 1 2 Survival Growth Overall Result
Collection Start Date 02/05/17 02/07/17 02/09/17 Normal yes yes ChV >100.0%
Grab Horn.Var. yes yes
Composite(Duration) 24 hr 24 hr 24 hr NOEC 100.0% 100.0%
Hardness(mg/L) 78.4 102.0 81.6 LOEC >100.0% >100.0%
Alkalinity(mg1L) 69.8 75.9 72.1 ChV >100.0% >100.0%
Conductivity(umhos/cm) 552 542 534 Method T-Test T-Test
Chlorine(mglL) <0.05 0.11 <0.05
Temp at Receipt(C) 0.2 0.2 1.4 Stats Survival Growth
Conc. Critical Calculated Critical Calculated
Dilution H2O 45% 2.41 0.47 2.41 -0.01
Hardness(mg/L) 46.0 65% 2.41 1.53 2.41 1.79
Alkalinity(mg/L) 32.8 90% 2.41 0.53 2.41 1.18
Conductivity(umhos/cm) 190 95% 2.41 0.00 2.41 -0.38
100% 2.41 0.53 2.41 -1.27
DWQ Form AT-5(1/04)
Page 2 of 6

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ET' ' CHAIN of CUSTODY RECORD
. y � `E'IllTi Page t of '
PCI Ix 18.3 A, 1.PICENVI.LE. SC SD6OG-7414
18641 077-6942. 18007 391.2325 r.D:(8641 877 6938
SHIPPING ADDRESS:4 CRAFTSMAN CT.GREER,SC 29660
,.....C.FTeNvl ROHM EIrrAL.00M
Client:
-7.,t.x' o� AC. .S;&tit_ Program Containers Preservative Parameters
Facility: P.--:iv
State: ac-- NPD N: AR.,()011 ti,. ",--• Acute lChw0 solc Effluent Toxicity nie I Test Organisms (]
78 ti n 4
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w aiKr E ¢ cU q w cn x F 3 Chemi�cacl Analysis&Other w
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Special Instructions: ___`
Sample Custody Transfer Record Secure Receipt Sample
Date Time Relinquished By/Organization 1 a-53
Received By/Organization Area Temp°C Preserved?
1 r,- 11'I,,AAA — ,fir--"�.___ t:A;w- _ iL,P -2=19- 17
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours
Time Proportional:1 sample each hour for 24 hours.Egbal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample).
or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional:As per instructions in NPDES permit.

ETr 1
CHAIN Of CUSTODY RECORD
n = Page _f___of
PO Box 16414,GB66NVI1,6,SC 29608-7414
18641277-6942, [phone] F4.9:113641 377 6933
SHIPPING ADDRESS:4 CRAFTSM4N CT.GAEE,SC 29259
1"ww.E11-E Nv1ACNM ENTALCOM
Client: h e
�tA,,, 4-AA D�P/vtl\ _ Program Containers Preservative Parameters
Facility: n �. (LtV ' UjI,���
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Whale Effluent Toxicity
State: /..1 C---_ KPDES#: A)C—Op 14C, -et
Acute Chronic Test Organisms O
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SAMPLE ID U Composite Start Dote Time Sample Coaection Mee Time Collected by U m en z a i.;. Co > — 6_odle < ¢ U U U ci KZ 2 Fn U F3i' Chemical Analysis&Other in
C— �1Ti IT /0: -c ig1r l/ /� ue
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7454
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Sample Custody Transfer Record Secure Receipt Sample
Date Time Relinquished By/Organizationeive !O anization Area Temp°C Preserved?
.2/Yif'? Lf _� T. a- - r ac
$-I'1 1 .4)_. .s_._Ia_ P. :,:_ • _k. - -64p - -"1-
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours
Time Proportional:1 sample each hour for 24 hours.Equal volu 0.0 and 6.0°C.Samples must not be frozen.Use water ice in scaled bags. of sample collection(completion of composite sample).
or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
'Flow Proportional:As per instructions in NPDES permit.

►Ejc
CHAIN uF CUSTODY RECORD •-.
r� 'emviroiiai=
Page ( of_1_
P❑ O x 16414 GMe LLLE.SC 29606-7414
1E643577.6942, 1(300)991 2325 FA-x:18641 077 6938
SHIPPING AGGRESS:4 CRAFTSMAN CT,GREER,9C 29650
WwWETT ENV IRONM CrirAL.GOM
Client: A
TQ , o� 11/A Or(-N1\� Program Containers Preservative Parameters
Facility:
, II�` w1Al l f
Whole Effluent To Licity
State: �'. - 1 'DES k: Ate.-.001410-4-04 Acute Chronic Tat Organisms 0
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13
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Special Instructions:
r
Sample Custody Transfer Record Secure Receipt Sample
Dat Time Relinquished By I Organizationeceive I Organization Area Temp°C Preserved?
.211-0/0'- /340 ' iTik,r—'
W(ek /VOV' c'-1'D ; yA'f 6-101091?) .�_ ca-01-1 .r moi. lu.rotD
d-104 1 14a o Y.0n('Q -1('' L LA0 a io-1"Z.. V 1
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COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES v HOLD TIME PROCEDURES
Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours
Time Proportional:I sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen Use water ice in sealed bags. of sample collection(completion of composite sample).
or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection.
Flow Proportional:As per instructions in NPDES permit.

Earty reran .Int. (E64)877.8c42 FA.)[phone]
PO.Box 16414 Greeny Ire.SC 29606 4 Craftsman Cour,.Gray,SC 29850
Fathead Minnow Survival and Growth Test
EPA-821-R-02-013 Method 1000
Permit Renewal: Second Species Testing
Client: Town of Mooresville
Facility: ROCKY RIVER
NPDES#:NC0046728
Test Date: 09-May-17
Laboratory ID#:T49284
Test Reviewed and Approved By:
4/4 1'...
Robert W.Kelley,Ph.D. Farhad Rostampour
QA/QC Officer Laboratory Director
Certification#E87819 SCDHEC Certification#23104
Test results presented in this report conform to all requirements of
NELAC,conducted under NELAC Certification Number E87819
Florida Dept.of}lealth.Included results pertain only to provided samples. NCDENR Certification# 022
Page 12 of 17
Page 1 of 6

Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test
Facility: Mooresville Rocky River NPDES# NC0046728 Pipe#: 001 County: Iredell
L bor tory: ETT Environmental, Inc. Comments!
x i�tit�4 - Note:mean weluht for 90%test concentration
Signature of OphAtor in Responsible Charge appears to be anomalous and not used for
x determination of ChV.
Signature of Laboratory Supervisor
MAIL ORIGINAL TO: Environmental Sciences Branch
Division of Water Quality
NC DENR
1621 MaiI Service Center
Raleigh,NC 27699-1621
Test Initiation Date/Time 05109/17 / 12:45 PM Avg WUSurv.Control 0.7210 Test Organisms
%En. Repl. 1 2 4 4 Cultured In-House
Control Surviving# 10 10 10 9 %Survival 100.0% X Outside Supplier
Original# 10 10 10 9
Wt/original(mg) 0.7830 0.7030 0.8280 0.5700 Avg Wt(mg) 0.7210 Hatch Date: 05/08/17
45.0 Surviving# 10 10 10 10 %Survival 100.0% Hatch lime: 1000-1130M
Original# 10 10 10 10
Wt/original(mg) 0.6430 0.6490 0.6210 0.6960 Avg Wt(mg)F 0.6523
65.0 Surviving* 10 10 10 10 %Survival 100.0%
Original* 10 10 10 10
Wt/original(mg) 0.5810 0.6670 0.5920 0.6110 Avg Wt(mg) 0.6128
90.0 Surviving# 10 10 10 10 %Survival 100.0%
Original# 10 10 10 10
Wt/original(mg) 0.5740 0.4620 0.5870 0.6690 Avg Wt(mg) 0.5730
i 95.0 Surviving* 10 9 10 10 %Survival 97.5%
Original# 10 10 10 10
Wt/original(mg) 0.6050 0.7260 0.6840 0.7070 Avg WI(mg) 0.6805
100.0 Surviving# 9 10 10 10 %Survival 97.5%
Original# 10 10 10 10
Wt/original(mg) 0.6440 0.7480 0.6290 0.6790 Avg Wt(mg) 0.6750
Water Quality Data Day
Control 0 1 2 3 4 5 6 7
pH(SU)Init/Fin 7.6 / - 7.9 / 8.0 7.6 1 7.4 7.5 / 7.3 7.5 1 7.5 7.6 / 7.5 7.6 / 7.5 ---/ 7.4
DO(mg/L) Init/Fin 8.1 I - 7.7 / 7.9 7.4 / 6.1 7.9 / 6.88.0 / 6.1 7.7 / 6.0 7.8 / 6.2 -1 7.0
Temp(C)Init/Fin 24.7 / - 24.6 / 25.3 24.8 / 25,3 24.7 / 25.5_24.7 / 25.1 24.9 I 25.5 24.9 / 25.2 -/ 25.1
High Concentration 0 1 2 3 4 5 6 7
pH(SU)Init/Fin 7.5 / - 7.8 / 7.9 7.5 / 7.5 7.5 / 7.4 7.6 / 7.6 7.5 / 7.6 7.6 / 7.6 ----/ 7.7
DO(mg/L) Init/Fin 8.6 / - 7.9 / 7.9 8.6 / 6.2 7.9 / 6.7 7.8 / 5.9 8.2 1 6.0 7.9 / 6.1 ---I 6.5
Temp(C)Init/Fin 25.0 / - 24.7 I 25.3 24.5 / 25.3 24.9 / 25.5 24.7 / 25.1 25.1 I 25.5 25.0 / 25.2 ----/ 25.1
Sample 1 2 Survival Growth Overall Result
Collection Start Date 05/07/17 05/09/17 05/11/17 Normal no yes ChV >100.00't
Grab i Horn.Var. yes yes
Composite(Duration) 24 hr 24 hr 24 hr NOEC 100.0% 100.0%
Hardness(mg/L) 100.0 100.0 110.0 LOEC >100.00% >100.0%
Alkalinity(mg/L) 52.0 49.0 40.7 ChV >100.00% >100.0%
Conductivity(umhos/cm) 548 523 526 i Method Steel's Test T-Test
Chlorine(mg/L) <0.05 <0.05 <0.05
Temp at Receipt(C) 1.2 0.3 1.9 Stats Survival Growth
Conc. Critical Calculated Critical Calculated
Dilution H2O 45% 10.00 18.00 2.41 1.42
Hardness(mg/L) 48.0 65% 10.00 18.00 2.41 2.24
Alkalinity(mg/L) 28.5 90% 10.00 18.00 2.41 3.06
Conductivity(umhos/cm) 183 95% i 10.00 16.00 2.41 0.84
100% 10.00 16.00 2.41 0.95
DWQ Form AT-5(1/04) Page 13 of 17
Page 2 of 6

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Tw(e Proportional:I sample each hour for 24 hours.Equal volut 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample).
ort minimum 1 sample every 4 hours over 23 hours. Sample may not be used after 72 hours from sample collection.
Flew Proportional:As per instructions in NPDES permit.

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CHAIN OF CUSTODY RECORD
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FRIv Proportional:As per instructions in NPDES permit.

Attachment # 6
Supplemental Application Information
Part F. Industrial User Discharges
Contents:
Page 18: SIU information
The Town of Mooresville has 3 SIU's
I numbered them 18a, 18b and 18c
18a — BestCo, Inc. permit # 0006
18b — Carolina Beverage Group, LLC
permit # 0017
18c — Niagara Bottling, LLC Permit # 0018
All support data is included in this section .

FACILITY NAME AND PERMIT NUMBER: PE MITR ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
FACILITY NAME AND PERMIT NUMBER: PPERMIT ACTION REQUESTED: RIVER BASIN:
Rocky River WWTP, NC0046728 Renewal Yadkin-Pee Dee
SUPPLEMENTAL APPLICATION INFORMATION
PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES
All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must
complete part F.
GENERAL INFORMATION:
F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program?
X Yes ❑ No
F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIUs). Provide the number of each
of the following types of industrial users that discharge to the treatment works.
a. Number of non-categorical Sills. 3_
b. Number of CIUs. 0
SIGNIFICANT INDUSTRIAL USER INFORMATION:
Supply the following information for each SIU. If more than one SIU discharges to the treatment works,copy questions F.3 through F.8 and
provide the information requested for each SIU.

F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works.
Submit additional pages as necessary.
Name: BestCo, Inc.
Mailing Address: PO Box 329 (288 Mazeppa Road)
Mooresville, NC 28115
F.a. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
Change in Process (CIP), Dietary Supplement, OTC Drug Manufacturing, Packaging
F.S. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or
contribute to the SIU's discharge.
Principal product(s): Cough Drops, Calcium Chews, Gummy Bears, Lozenges
Raw material(s): Corn Syrup, Splenda, Honey, Citric Oils, Dry Milk Powder, Propylene Glycol, Sucrose,
Various Colors & Flavorings, .
F.6. Flow Rate.
a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection
system in gallons per day(gpd)and whether the discharge is continuous or intermittent.
106,605 gpd (YES) continuous or intermittent)
b. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged
into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent.
N/A gpd ( continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits X Yes ❑ No
b. Categorical pretreatment standards ❑ Yes X No
If subject to categorical pretreatment standards,which category and subcategory?
N/A
18 A

F.3. Significant Industrial User Information. Provide the name and address of each S1U discharging to the treatment
works. Submit additional pages as necessary.
Name: Carolina Beverage Group, LLC
Mailing Address: PO Box 1183 (110 Barley Park Lane)
Mooresville, NC 28115
F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
R/O Water Systems, Pasteurization, Beverage Mixing, Can Filling, Tank Cleaning. Bulk Ingredient Receiving
F.S. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or
contribute to the SIU's discharge.
Principal product(s): Carbonated and Non-Carbonated Energy Drinks, Functional Beverages
Raw material(s): Citric Acid, Sugars, Flavors, Color, NaOH, Vitamins, Juices
F.6. Flow Rate.
c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection
system in gallons per day(gpd)and whether the discharge is continuous or intermittent.
491,588 gpd (YES) continuous or intermittent)
d. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged
into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent.
N/A gpd ( continuous or intermittent)
F.Z Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits X Yes ❑ No
b. Categorical pretreatment standards ❑ Yes X No
If subject to categorical pretreatment standards,which category and subcategory?
N/A
18 B

F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment
works. Submit additional pages as necessary.
Name: Niagara Bottling, LLC
Mailing Address: 178 Mooresville Parkway
Mooresville, NC 28115
F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
R/O Water System, Carbon Towers, Distiller, Concentrated Mineral Slurry, Concentrated Batch Liquid, CIP's,
Sanitation of Fillers
F.5. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or
contribute to the S1U's discharge.
Principal product(s): Bottled Water(Purified, Purified with Minerals, Distilled, Spring) Carbonated Soft Drinks
Raw material(s): Potassium & Sodium Carbonate, Calcium &Sodium Chloride, Benzoate, Citric Acid,
various liquid Colors & Juices
F.6. Flow Rate.
e. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection
system in gallons per day(gpd)and whether the discharge is continuous or intermittent.
167,946 gpd (YES) continuous or intermittent)
f. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged
into the collection system in gallons per day(gpd) and whether the discharge is continuous or intermittent.
N/A gpd ( continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits X Yes ❑ No
b. Categorical pretreatment standards ❑ Yes X No
If subject to categorical pretreatment standards,which category and subcategory?
N/A
18 C

Attachment It 7
Supplemental Application Information
Addresses A. 12. & B.6.
• EDMR's (16 total) (January 2017 thru April
2018) and EDMR Results per parameter (26
total)
All support data is included in this section.

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. - COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871 .
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00.000 50060 C0310 C0610 C0530 31616 00300
yd a F_ a 8
It a
a a d
' ce Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
a e i f 7
u ! V Grab Grab Grab Grab Composite Composite Composite Grub Grab
a I. n g g m
I U F o O o is FLOW TEMP-C pH CHLORINE DOD-Co ec N113-N-Co.e TBS.Com FCOLI BR DO
2406 clock Hes 2400 dock It,. Y/WN mgd deg c su ug/l mg/1 mg/1 mg/1 ii/100m1 mill
I 06:00 24 N 3.338
2 06:00 24 N 4.894 H H H H H H H H
3 1005 24 06:00 24 Y 4.929 16.4 7.44 3.4 0 5 31 9.71
4 1005 24 06:00 24 Y 4.413 16.8 7.58 2.8 0 6 32 9.46
5 1005 24 06:00 24 Y 4.295 15.4 7.69 4 0 0 38 9.6
6 1005 24 06:00 24 Y 4.235 15 7.2 3.7 0 6.4 74 9.63
7 06:00 24 N 3.816
0 06:00 24 N 3.954
9 1005 24 06:00 24 Y 3.84 11.4 7.46 5.4 0.11 6.2 38 10.99
10 1005 24 06:00 24 Y 3.993 13.1 7.54 3.5 0 6.8 23 10.66
II 1005 24 06:00 24 Y 4.017 14.3 7.61 4.1 0 5 62 10.19
12 1005 24 06:00 24 Y 4.076 15.8 7.62 3.3 0 0 96 10.02
13 1005 24 06:00 24 Y 3.858 16.8 7.53 2.6 0 - 0 88 9.8
1
14 06:00 24 N 4.148
15 06:00 24 N 3.754
16 06:00 24 N 4.048 H H H H H H H H
17 1005 24 06:00 24 Y 4.048 17.1 7.58 2.4 0 0 143 9.79
II 1005 24 06:00 24 Y 3.806 18.3 7.69 3 0 0 80 9.09
19 1005 24 06:00 24 Y 3.941 16.2 7.66 2.9 0 0 25 9.76
26 1005 24 06:00 24 Y 3.909 16.6 7.65 2.4 0 0 20 9.36
21 06:00 24 N 4.755
22 06:00 24 N 5.007
23 1005 24 06:00 24 Y 7.026 17.4 7.62 4.2 0 7 210 9.31
24 1005 24 06:00 24 Y 4.922 165 7.6 3.2 0.16 0 60 9.61
25 1005 24 06:00 24 Y 4.626 15.4 7.78 0 2.5 0 0 86 9.79
26 1005 24 06:00 24 B 4.934 17.1 7.7 3 0.1 0 102 9.36
27 1005 24 06:00 24 B 4.832 15.4 7.7 2.9 0.12 0 118 9.72
20 06:00 24 N 4.542
29 06:00 24 N 4.162
30 1005 24 06:00 24 Y 4.448 13.7 7.74 0 0 0 42 10.11
31 1005 24 06:00 24 Y 3.73 14 7.81 6.1 r0 0 41 10.01
tk
Mo. yLimit 5.5 30 2 30 260
Mo.lkty Avenge:
4.332129 15.635 0 3.27 0.0245 2.12 57.643218 9.7985
Dalry Maximum:
7,026 18.3 7.81 0 6.1 0.16 7 210 10.99
Dolly Minimum: 3.338 11.4 7.2 0 0 0 0 20 909
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 0y600 QM600 01105 01002
t•% I E a
1 i., 1= R
A .g E m Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
a a e 0 8 s Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
C U F o O o 2 TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM Aa-TOTAL
2400 dock firs 2400 cock Hr. Y/Bm mg/I mg/I percent ug/1 ug/l ugh ug/I lbs/yr lb/mon ug/1 ugh
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
0 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y 26.71 2.4 0 0 0 0.0605 0
11 1005 24 06:00 24 Y
-
12 1005 24 06:00 24 Y
'
13 1005 24 06:00 24 Y
14 06:00 24 N
t5 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y _
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 V
Si 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 06:00 24 N
29 06:00 24 N
36 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 29916.86 29916.86
Monthly Avenge Limit:
1
Monthly Avenge:
26.71 2.4 0 0 0 0.0605 29916.86 29916.86 0
Deily Maximum:
26.71 2.4 - 0 0 0 0.0605 29916.86 29916.86 0
Daily Minimum:
26.71 2.4 0 0 0 00605 29916.86 29916.86 0
0 a"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
01027 01031 02220 COMER 01062 01067 00625 00620 00615 00556 01147
IE _
3 1 F . S
E R O a
3 E F ih
u° a -o, pe 8 Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
e a 8 Y z4
C U 2 oo O Z' CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
2400 clock Hr. 2400 dock en YB/N ug/I ugh mgal/month ng/1 ugh ug/1 mg/1 mg/1 mg/1 ug/I ug/1
i 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
S 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y 0 0 0 0.014 0 2.6 24 0.11 0 0
I1 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
03 1005 24 06:00 24 Y
14 06:00 24 N
15 06:00 24 N
16 06:00 24 N
t7 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
19 0005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 134.3
Montbly Average Limit:
Monthly Average:
0 0 134.30 0.014 0 2.6 24 0.11 0 0
Daily Maximum:
0 0 134.3 0 0.014 0 2.6 24 0.11 0 0
Dally Minimum: 0 0 134.3 0 0.014 0 2.6 24 0.11 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01077
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a a .',1 e e u 4
O V f 0 0 0 2 SILVER
2400 clock Hr. 2400 dock Hrs Y/BM ug/1
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
0 06:00 24 N
9 1005 24 06:00 24 Y
• 10 1005 24 06:00 24 Y 0
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 V
13 1005 24 06:00 24 Y
14 06:00 24 N
15 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 V
to 1005 24 0600 24 V
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 ,24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06.00 24 B
20 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
•
Monthly Average: 0
Deily Maximum:
•
0
Daily Minimum: 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/17/2017
–ACc.. �LS1— 02/17/2017
ORC/Certifier Signature: Jeff Curtis Campbell E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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 convective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/17/2017
Permittee/Sub Ater Signature:*** James Andrew Levis E-Mail:[e-mail] Phone 4:704-662-8341 Date
Permittee A ess:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Rocky River WWTP Lab,Prism Labs,Pace Analytical
CERTIFIED LAB#:#173,#402,#40
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Anthony Fritts,Lane Cory,Ty Jarrell
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/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility' NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge oc urs 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 f facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee, en delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for January 2017

DMR QUALIFICATIONS
January 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for January 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for January 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for January 2017.
•
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
RPD was greater than 5 colonies difference for several days in January.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for January 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for January 2017.
MERCURY QUALIFICATIONS (PRISM,INC.)
None reported for January 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for January 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for January 2017.
2

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for January 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE,INC.)
None reported for January 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for January 2017.
NITRITE QUALIFICATIONS (1 ACE,INC.)
None reported for January 2017.
Laboratory Supervisor tiadfroo
Date .•2/13
3

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 00030 00010 00400 C0610 00300 00600 C0665 01105
I _ R
B i a
5 X week 5 X week
1 e
Composite Composite Grab Grab Composite Composite Composite Composite Composite
E 7.2
ay
o V h 2 BOD-Cone TSS-Cone TEMP-C pH NH3-N-Cone DO TOTAL N- TOTAL P.Cone ALUMINUM
2400 Hra mg/1 mg/1 deg c su mg/1 mg/I mg/1 mg/1 ug/1
1 0955 24 540 356 17.6 7.04 27 6.24
2 0955 24 551 366 16.5 7.41 24 6.62
3 0955 24 440 320 16.5 7.42 26 6.12
4
12.8 7.49 4.69
5
13.1 7.58 5.48
6 0955 24 325 302 17.5 7.05 28 5.59
7 0955 24 483 344 17.6 6.62 23 6.5
8 0955 24 374 244 17.4 6.89 25 _5.85
9 0955 24 395 228 16.9 6.53 30 5.56
10 0955 24 372 354 16.9 6.95 25 6.59
t1 16.9 6.75 6.44
12 20.6 7.07 5.37
13 0955 24 364 310 18.2 6.67 29 5.18
10 0955 24 278 238 17.4 6.79 26 5.86
15 0955 24 526 314 16.8 7.02 15 5.36
16 0955 24 382 302 16.9 7.01 37 4.87
17 0955 24 455 274 17.4 6.8 26 7.12
18
_15.2 6.63 5.71
19
_15.3 7.16 5.85
20 0955 24 392 356 18.5 7.1 27 7.41
21 0955 24 449 366 18.6 6.59 26 6.41
22 0955 24 519 344 _18.9 6.87 22 5.61
23 0955 24 365 256 19 6.78 26 5.28
24 0955 24 409 338 21 6.22 28 5.79
25 18.2 6.29 5.82
26 16.8 6.51 4.82
27 0955 24 504 220 18.4 7.24 29 6.3
28 0955 24 283 360 18.6 6.8 25 4.82
i
Monthly Average Limit: r ' •
Monthly Average:
_420.3 309.6 17.339286 26.2 5.830714
Dolly Maximum:
551 366 21 • 7.58 37 7.41
Daily Minimum:
278 220 _12.8 6.22 _15 4.69
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E •
a
=
I F
.a
E
E. u Composite Calculated Composite Composite Grab Composite Composite_Composite Composite Composite Composite
E
C U 2 2 Ax-TOTAL BODS•/.R CADMIUM Cr-TOTAL COPPER LEAD MERCURY• MOLY NICKEL TOT KEEL NO3-N
2400 Hes ug/1 percent ug/I ug/I ug/I ug/I ng/I ug/I ug/ mg/I mg/I
0955 24 0.994444
2 0955 24 0.991652
3 0955 24 0.985
4
s
6 0955 24 I
7 0955 24 1
8 0955 24 I
9 0955 24
10 0955 24 1
t
12
13 0955 24 1
14 0955 24 0.990647
15 0955 24 I
16 0955 24
17 0955 24
18
19
20 0955 24 0.992347
21 0955 24
22 0955 24 1
23 0955 24 1
24 0955 24 1
25
26
27 0955 24 1
28 0955 24 1
Monthly Average Limit:
Monthly Average: 0.997704
Dolly Maximum:
Dally Minimum: 0.985
""'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 81011 01092
F 3
A `I u
� @ L
i u Composite Grab Grab Composite Calculated Composite
6 7 a7
2 NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hes
mg/I mg/I ug/1 up/I percent ug/1
0955 24
0999562
2 0955 24
0.999582
3 0955 24
0999544
4
5
6 0955 24
099944
7 0955 24
0999539
0955 24
0999317
9 0955 24
0999329
10 0955 24
0.999571
t1
12
3 0955 24
0999445
4 0955 24
0999264
15 0955 24
0999465
16 0955 24
0999436
17 0955 24
0999418
18
19
20 0955 24
0.999518
21 0955 24
0999576
22 0955 24
0999527
23 0955 24
0.999348
24 0955 24
0999534
25
26
27 0955 24
0999287
38 0955 24
0999603
Monthly Average Limit:
Monthly Average:
0.999465
Dally Maximum:
0999603
Daily Minimum:
0999264
"'•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0300 C0610 C0530 31616 00300
i E .
H 0 1 y
u ci
A' . `E- Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
.t < i- a
I u c. 8 Grab Grab Grab Grab Composite Composite Composite Grab Grab
. e a V C
D U 2 O O O z FLOW TEMP-C pH CHLORINE BOO-Cone NH3-N-Cone TS5-Cone FCOL2 BR DO
2400 clock Hn 2400 clock Hrn Y/8/N mgd deg c su ug/I mg/1 mg/I mg/I 9/100m1 mg/1
1 1005 24 06:00 24 Y 4.028 14.8 7.62 3 <0.1 <5 26 10.01
2 1005 24 06:00 24 Y 3.778 15.5 7.95 4.6 0.13 <5 17 9.83
3 1005 24 06:00 24 Y 4.197 15.4 7.74 6.6 0.78 <5 230 10.05
4 06:00 24 N 3.971
5 06:00 24 N 3.835
6 1005 24 06:00 24 Y 4.031 14.1 7.54 <2 <0.1 <5 39 10.38
7 1005 24 06:00 24 Y 3.908 15.8 7.65 <2 <0.1 <5 210 9.73
8 1005 24 06:00 24 Y 3.788 17.1 7.76 <2 <0.1 <5 330 9.33
9 1005 24 06:00 24 Y 4.056 16.7 7.73 <2 <0.1 <5 129 9.47
20 1005 24 06:00 24 Y 4.114 14.9 7.69 <2 <0.1 <5 I 9.9
II 06:00 24 N 3.917
12 06:00 24 N 3.934
13 1005 24 06:00 24 Y 3.69 17.2 7.43 <2 0.45 <5 2 9.55
14 1005 24 06:00 24 Y 3.758 15.6 7.29 2.6 <0.1 <5 1 9.9
15 1005 24 06:00 24 Y 3.836 15.7 7.29 <2 <0.1 <5 2 9.32
16 1005 24 06:00 24 Y 3.785 15 7.37 <2 <0.1 <5 6 6.27
17 1005 24 06:00 24 Y 4.005 15.3 7.24 <2 <0.1 <5 54 10.31
18 06:00 24 N 3.891
19 06:00 24 N 3.936
20 1005 24 06:00 24 Y 3.935 16.5 7.36 3 0.17 <5 20 9.91
21 1005 24 06:00 24 Y 4.178 16.4 7.37 <2 <0.1 <5 8 9.59
22 1005 24 06:00 24 Y 3.776 17 7.37 <2 <0.1 <5 54 9.26
23 1005 24 06:00 24 Y 4.028 18.3 7.34 <2 <0.1 <5 22 9.23
24 1005 24 06:00 24 Y 3.895 18.5 7.49 <2 <0.1 <5 13 9.42
25 06:00 24 N 3.928
26 06:00 24 N 3.901
27 1005 24 06:00 24 Y 3.923 15.9 7.4 <2 <0.1 <5 3 9.8
38 1005 24 06:00 24 Y 4.431 16.4 7.3 <2 <0.1 <5 47 9.77
Monthly Average Limit: 5.5 30 2 30 200
Monthly Average: 3.94475 16.105 0.99 0.0765 0 18.205897 9.5515
Daily Maximum: 4 43I 18.5 7.95 6.6 0.78 0 330 10.38
Dally Minimum: 3.69 14.1 7.24 0 0 0 I 6.27
9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
°IC0600 C0665 THP3B 01042 00720 01051 TCP3B 01092 QM600 QY600 01105
H BF ad F a
O
J I G Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly Quarterly
B
fi r a 0 u I Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
D U F O 0 O 2 TOTALN- TOTAL P- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTALN- ALUMINUM
2400 dock Hr. 2400 clock Hrr YB/N mg/I mg/I percent ug/1 ug/1 ug/1 ,pass/fail ug/1 lb/mon lbs/yr ug/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
' 6 1005 24 06:00 24 Y P P
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
l6 1005 24 06:00 24 Y
H 06:00 24 N
12 06:00 24 N
3 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y 28.65 3.2 <8
15 1005 24 06:00 24 Y
—
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y -
18 06:00 24 N
I9 06:00 24 N
T
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
-
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y 26391.03 56307.89
Monthly Average Limit: 5
Monthly Average:
28.65 3.2 0
26391.03 56307.89
Daily Maximum: 28.65 3.2 0 26391.03 56307.89
Daily Minimum: 28.65 3.2 0 26391.03 56307.89
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556
I . a 2
E ~ H E e
A' e F :j I
S u a o . Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
e a a"
O U h O 0 0 2 As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE
2400 clock Hn 2400 clock Hrs Y/B/N ug/I ug/I ug/I mgal/month ng/I ug/I ug/I mg/I mg/I mg/I ug/1
5 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
to 1005 24 06:00 24 Y
II 06:00 24 N
12 06:00 24 N
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y 1.5 27 0.15
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y110.45
Monthly Average Limit:
'
Monthly Average: 110.45 1.5 27 0.15
Dally Maximum: 110.45 1.5 27 0.15
Daily Minimum: 110.45 1.5 27 0.15
*88*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
I: e g A a 1
— o
a E
w $ < 17. a e
u C C O' 8 Composite Composite
1 e n 8 s
t] U g O O O 2 Se-TOTAL SILVER
2400 clack Hn 2400 clock Hn Y/B/N ug/I ug/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 06:00 24 N
12 06:00 24 N
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
10 06:00 24 N
19 06:00 24 N
30 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Dolly Minimum:
*0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OVVNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/21/2017
AAIF03/21/2017
ORC/Ce � Siure: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] • Date
By this sign ,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.
03/21/2017
Permittee/Submitter ignature:*** James Andrew Levis E- ail:[e-mail] Phone #:[phone] Date
Permittee Address. 9 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Rocky River WWTP Lab,Prism Labs,Pace Analytical
CERTIFIED LAB#:#173,#402,#40
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Lane Cory
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/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.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for February.

DMR QUALIFICATIONS
February 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for February 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for February 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for February 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for February 2017.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for February 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reportedfor February 2017.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for February 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for February 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for February 2017.
2
1

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for February 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
February 14, 2017 Matrix spike recovery exceeded QC limits. Batch
accepted based on laboratory control sample (LCS)
recovery.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for February 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for February 2017.
10---CL-
Laboratory Supervisor v('AM
Date j J 0 '
3

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
B 9 I=
6 _ et
5 X week S X week
ZIT t
6aComposite Composite Grab Grab Composite Composite Composite Composite Composite
O U F: z BOD-Cone TSS-Cone TEMP-C pH NH3-N-Cons DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 firs mg/I mg/I deg c su mg/I mg/1 mg/I mg/I ug/1
1 0955 24 540 356 17.6 7.04 27 6.24
2 0955 24 551 366 16.5 7.41 24 6.62 _
3 0955 24 440 320 16.5 7.42 26 6.12
4 12.8 7.49 4.69
s 13.1 7.58 5.48
6 0955 24 325 302 17.5 7.05 28 5.59
0955 24 483 344 17.6 6.62 23 6.5
a 0955 24 374 244 17.4 6.89 _25 5.85
9 0955 24 395 228 16.9 6.53 30 5.56
10 0955 24 372 354 16.9 6.95 25 6.59
II 16.9 6.75 6.44
12 20.6 7.07 5.37
3 0955 24 364 310 18.2 6.67 29 5.18
1 0955 24 278 238 17.4 _6.79 26 5.86
15 0955 24 526 314 16.8 7.02 15 5.36
16 0955 24 382 302 16.9 7.01 37 4.87
17 0955 24 455 274 17.4 6.8 26 7.12
IS 15.2 6.63 5.71 •
19 15.3 7.16 5.85
30 0955 24 392 356 18.5 7.1 27 7.41
21 0955 24 449 366 18.6 6.59 26 6.41
32 0955 24 519 344 18.9 6.87 22 5.61
23 0955 24 365 256 19 6.78 26 5.28
24 0955 24 409 338 21 6.22 28 5.79
25 18.2 6.29 5.82
26 16.8 6.51 4.82
27 0955 24 504 220 18.4 7.24 _29 6.3
28 0955 24 283 360 18.66.8 25 4.82
Monthly Average Wolf:
mlf: ,
Monthly Avenge: -
420.3 309.6 17.339286 26.2 5.830714
Daily Ma:imom: 551 366 21 • 7.58 37 7.41
Daily Minimum:
278 220 12.8 6.22 15 4.69
•***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01012 01051 COMER 01062 01067 00625 00620
•
1 E
0
Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
2 Aa-TOTAL 0005-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL 903-N
2400 Rrx sg/I percent ug/I ug/I ug/I ug/I nit ug/1 ug/1 mg/I mg/I
0955 24 0.994444
2 0955 24 0.991652
3 0955 24 0.985
4
5
6 0955 24 1
7 0955 24 I
0 0955 24 1
9 0955 24 I
JO 0955 24 I
12
13 0955 24
14 0955 24 0.990647
15 0955 24 1
16 0955 24 1
17 0955 24 I
18
19
20 0955 24 0.992347
21 0955 24 1
22 0955 24
23 0955 24 I
24 0955 24
25
26
27 0955 24 1
28 0955 24 I
r ,
Monthly Average Limit:
Monthly Average: 0.997704
Dairy Maximum:
1
Daily Minimum: 0.985
*9"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
00310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
Fil
9 8 1
A a 5 X week 5 X week
E -
6 r J Composite Composite Grab Grab Composite Composite Composite Composite Composite
at 2 Z' DOD-Cane TSS-Cone TEMP-C pH NH3-N-Cone DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 Hr. mg/I mg/I deg c su mg/1 mg/1 mg/1 mg/I ugh
I 0955 24 351 446 19.9 7.24 24 6.04
2 0955 24 452 ,458 18.3 6.62 26 5,45
3 0955 24 260 170 17.6 7.04 26 6.56
4 IS 6.9 6.11
5
16 7.24 5,44
6 0955 24 361 266 17.9 7.11 28 6.36
7 0955 24 314 314 18.5 6.72 25 5.44
9 0955 24 337 236 19.5 6.5 21 6.14
9 0955 24 267 274 19 6.7 23 5.82
'
to 0955 24 394 382 19.3 6.83 30 5.41
to
16.2 6.92 6.15
12
14.9 7 5.69
13 _0955 24 415 356 16.7 6.52 26 5.05
14 0955 24 336 260 16.7 7.05 26 5.52
15 0955 24 363 _350 16 6.67 24 6
16 0955 24 308 310 16.6 6.56 25 8.4
t7 0955 24 517 264 16.8 7.07 24 6:44
Is
15.9 6.82 5.86
19
_ 14.2 7.48 5.02
20 0955 24 311 218 17.3 7.2 24 4.96
21 0955 24 359 316 19.2 7.15 25 6.61
22 0955 24 _ 353 300 18.6 7.13 22 4.51
23 0955 24 365 304 17.2 7 21 6.09
24 0955 24 395 288 17.5 7.29 24 6.49
25
16.7 6.45 4,44
26
17.3 6.66 5.96
1 27 0955 24 318 326 19.3 6.79 24 _5.38
29 0955 24 288 346 19.2 6.84 22 5.08
29 0955 24 358 316 19.8 6.44 23 6.01
30 0955 24 298 236 18.7 6.89 26 4.68
31 0955 24 372 308 19.7 6.9 25 5,62 '
Monthly Average Limit: '
Monthly Average: -
351.826087 306.26087 17.596774 24.521739 5.765484
Daily Maximum:
517 458 19.9 7.48 30 8.4
Daily Minimum:
260 170 14.2 6.44 21 4.44
'"•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4- COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 01010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
•
7rr S
'c,1!
Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
e 'r
D tS F Z As-TOTAL B005-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 xn - ug/I percent ug/1 ug/1 ug/l ng/1 ug/1 ug/I mg/1 mg/1
0955 24 I
2 0955 24 1
3 0955 24 1
4
5
6 0955 24 1
7 0955 24 I
8 0955 24 1
9 0955 24 1
10 0955 24 1
11
12
13 0955 24 I
14 0955 24 I
15 0955 24 I
16 0955 24 1
17 0955 24 0.994197
Is
19
30 0955 24 1
21 0955 24 1
23 0955 24 1
23 0955 24 1
24 0955 24 1
25
26
27 0955 24 ,I
38 0955 24 1
39 0955 24 I
30 0955 24 1
31 0955 240.979301
Unit:Monthly Avenge Unit:
1
Monthly Average: 0998848
Daily Maximum:
Dally Minimum: 0.979301
.".No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
ii
•
00615 00556 01147 01077 81011 01092
H .
E i C
S
E
Et2 Composite Grab Grab Composite Calculated Composite
o V F 2 502-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 tin - mg/I mg/I ug/I ug/I ,percent ug/I
1 0955 24 _ 0999655
2 0955 24 0.999651
3 0955 24
0.999075
4
5
6 0955 24 0.999386
7 0955 24 — 0999501
8 0955 24
0999294
-
9 0955 24 0.999419
10 0955 24 0.999568
it
12
_
13 0955 24 0.999526
14 0955 24 _ _0.999403
15 0955 24
0999558
16 0955 24 0.999507
17 0955 24
0.999446
I8
19
10 0955 24 - 0.999237
zI 0955 24 0.999499
22 0955 24 0999561
23 0955 24
0999519
24 0955 24
0999488
25
26
27 0955 24
0999546
28 0955 24 0.999606
29 0955 24 0.999521
30 0955 24 _ 0999389
31 0955 24 r 0.999523
Monthly Average Limit:
Monthly Average:
—
0.999473
Daily Maximum:
_ 0.999655
Daily Minimum:
0.999075
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation–Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation–Holiday

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY: Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QY600 QM600 01105 01002
F r
o`
E
,;4...
Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
E a I- F8 -
"o - C c n Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
o s
o V F O O O z TOTALN- TOTAL P- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM A.-TOTAL.
2400 clock Hr. 2400 clock Hre Y/R/N mg/I mg/I percent ug/I ug/I ug/I ug/I lbs/yr lb/mon ug/I ug/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 1005 2406:00 24 Y
10 1005 24 `06:00 24 Y
II 06:00 24 N
12 06:00 24 N
I) 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y 18-15 2 <0
Is 1005 24 06:00 24 Y
_ -
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
—
IS 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
2l 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
_
24 1005 24 06:00 24 Y
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 V _ 75698.52 19390.63
Monthly Average Limit: 5 '
Monthly Average: l
18.15 2 0 75698.52 19390.63
D aily Minimum:
18.15 2 0 75698.52 19390.63
D.iIy Minimum: 18.15 2 0 75698.52 19390.63
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
1 E B _
f F, a R
I Y i C z
a e .. _
s Ih z
ia = O I Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
I a g K
8 u 2 0 O O z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOTKJEL NO3-N 002-N OIL-GRSE Se-TOTAL
2400 clock He, 2400 dock Hr. YAWN ug/I ug/I mgallmonth ng/1 _ug/I ug/1 mg/I mg/I mg/I ug/I ug/
1 1005 24 06:00 24 Y _ _
2 1005 24 06:00 24 V _ _
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y _ -
7
1005 24 06:00 24 Y
8 1005 24 06:00 24 Y - •
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 06:00 24 N -
12 06:00 24 N
13 1005 24 06:00 24 Y ,
14 1005 24 06:00 24 Y _1.3 16.7 0.15
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y _
17 1005 24 06:00 24 Y
18 06:00 24 N - —
19 06:00 24 N
20 1005 24 06:00 24 Y -
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y -
33 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y - _
25 06:00 24 N
26 06:00 24 N _ ,
27 1005 24 06:00 24 Y — ,
28 0005 24 06:00 24 Y - - ,
29 1005 24 06:00 24 Y - _ ,
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 128.1
r N;
Monthly Average LINO:
Monthly Average:
128.1 1.3 16.7 0.15
Daily Minimum:
128.1 1.3 16.7 0.15
Daily Minimum: 128.1 1.3 16.7 0.15
".."No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredel1
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
; 01077
8
' o i
• aVo . 2 o° 1 Composite
D • 0 0 0 13'333 SILVER
—
2400 Hoek Hn 2400 dock Hra Y/B/N ug/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
3 06:00 24 N
O 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
O 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
to 1005 24 06:00 24 Y
II 06:00 24 N
13 06:00 24 N
.13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y -
10 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
I0 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 06:00 24 N
20 06:00 24 N
27 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Avenge Limit:
Monthly Average:
Daly Maximum:
Dally Minims=
'•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for March 2017

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/24/2017
04/24/2017
ORC/Ce fier Signature: James Andrew Levis E- .il:jlevisOci.mooresville.nc.us Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/24/2017
Permittee submitter Signature:*** James Andrew Levis E-Mai :jlevis@ci. ooresville.nc.us Phone #:[phone] Date
Perm' -e Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Rocky River WWTP Lab,Prism Labs,Pace Analytical
CERTIFIED LAB#:#173,#402,#40
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams
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/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).

DMR QUALIFICATIONS
March 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for March 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for March 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for March 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for March 2017.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for March 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for March 2017.
MERCURY QUALIFICATIONS (PRISM,INC.)
None reported for March 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for March 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for March 2017.
2

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for March 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for March 2017.
NITRATE QUALIFICATIONS (PACE,INC.)
None reported for March 2017.
NITRITE QUALIFICATIONS (PACE,INC.)
None reported for March 2017.
_ '
Laboratory Supervisor )3JAA,
Date 4)11p,
3

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
li 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
f E
6.
E n C`
I
s
e t
Eu s Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
C s 1= Z As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hn mg/1 percent mg/I mg/I mg/I mg/1 ng/1 mg/I mg/1 mg/ mg/I
1 24
-
2 24
3 0955 24 0.991927
4 0955 24 <0.01 1 <0.001 0.0274 0.113 0.0058 160 0.0062 0.0167 35.8 0.093
5 0955 24 0.987293
6 0955 24 0.996855
7 0955 24 0.985405
8 24
9 24
10 0955 24 1
11 0955 24 I
12 0955 24 I
13 0955 24 1
14
15
16
17 0955 24 1
18 0955 24 1
19 0955 24 1 _
20 0955 24 1
21 0955 24 1
22 •
23
24 0955 24 0.991085
25 0955 24 1
26 0955 24 1
27 0955 24 1
28 0955 24 1
29
30
1
Mosthly Average Limit:
SIoothly Average: 0 0.997503 ,0 0.0274 0.113 0.0058 160 0.0062 0.0167 35.8 0.093
Dally Maximum: 0 1 0 0.0274 0.113 0.0058 160 0.0062 0.0167 35.8 0.093
Daily Minimum: 0 0.985405 0 0.0274 0.113 0.0058 160 0.0062 0.0167 35.8 0.093
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

, NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 81011 01092
E
F F 3
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y E sr
S
iC., . Composite Grab Grab Composite Calculated Composite
E
a Uo P Zo NO2-N OIL-GRSE Se-TOTAL SILVER TSS-MR ZINC
2400 nrs mg/I mg/I mg/I mg/I percent mg/I
I 24
2 24
3 0955 24
0.999283
4 0955 24 <0.02 16.4 <0.01 <0.005 0.999661 0.257
5 0955 24
0.999563
6 0955 24
_ 0.999774
7 0955 24
0.999397
8 24
9 24
to 0955 24
0.999416
it 0955 24
0.999541
12 0955 24
0.999543
13 0955 24
0.999612
•
14
15
16 •
17 0955 24
0.999497
18 0955 24 0.99928
19 0955 24
0.999499
20 0955 24
0.979366
21 0955 24
0.999456
22
23
24 0955 24
0.989766
25 0955 24
0.999759
26 0955 24
0.999462
27 0955 24
0.977031
25 0955 24 0.999584
29
30
Monthly Average Limit:
Monthly Average: 0 16.4 0
0 0.996763 0257
Daily Maximum: 0 16.4 0 0
0.999774 0.257
Daily Minimum: 0 16.4 0 0
0.977031 0.257
teki No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••
C0600 C0665 THP3B 01042 00720 01051 01092 QY600 QM600 01105 01002
`ee
1. e F -
e e
a
1: 9 _ r Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
a 8 in V
a e e
tt
I e u a Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
O U 2 O Z TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTAL N- ALUMINUM Aa-TOTAL
2400 clock Hrr 2400 clock Hrr Y/B/N mg/I mg/I percent mg/I ug/1 mg/I mg/1 lbs/yr Ib/mon ug./1 mg/I
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y 25.12 4 0.0099 <8 <0.005 0.0769 <0.01
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 06:00 24 N
9 06:00 24 N
Io 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 06:00 24 N
is 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y -
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 06:00 24 N
-
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 B
29 06:00 24 N
30 06:00 24 N 103614.45 28548.67
r r
Monthly Average Limit: 5
Monthly Average:
25.12 4 0.0099 0 0 0.0769 103614.45 28548.67 0
Daily Maximum:
25.12 4 0.0099 0 0 0.0769 103614.45 28548.67 0
Daily Minimum:
25,12 4 0.0099 0 0 0.0769 103614.45 28548.67 0
ee ei No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00623 00620 00615 00556 01147
•
e e
F e F 8 a
o = _ O e
E —• C
e P
e' a = 0
8 u a a O` a Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
• X a e:
S U I= O O O zo CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOTKJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
2400 clock Hrs 2400 clock Hrs 1/&N mg/I mg/I mgal/month ng/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
I 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y <0.001 <0.005 1.2 <0.005 <0.005 1.6 23.4 0.12 <5 <0.01
3 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 06:00 24 N
9 06:00 24 N
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
I3 1005 24 06:00 24 Y
14 06:00 24 N
13 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
I8 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 06:00 24 N
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 B
29 06:00 24 N
30 06:00 24 N 136.27
Monthly Average Limit::
Monthly Average: 0
0 136.27 1.2 0 0 1.6 23.4 0.12 0 0
Dally Maximum: 0
0 136.27 1.2 0 0 _1.6 23.4 0.12 0 0
Doily Minimum: 0 0 136.27 1.2 0 0 1.6 23.4 0.12 0 0
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01077
Ig a
P e P $
s 0 1.1I ' z i a,
s v
f
9 Li e o O` 8 Composite
a tJ F 6 0 0 2 SILVER
2400 clock Hrs 2400 dock Hrr Y/&N Mg/1
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y <0.005
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
S 06:00 24 N
9 06:00 24 N
-
10 1005 24 06:00 24 Y
n n 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
15 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 06:00 24 N
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
36 1005 24 06:00 24 B
29 06:00 24 N
30 06:00 24 N
Monthly Avenge Limit:
Monthly Average: 0
Daily Masimum: 0
Daily Minimum: 0
6"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/19/2017
//l 05/19/2017
ORC/ rti •er/'Sig_nature: James An rew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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
05/19/2017
Permittee/S litter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permitte ddress:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Jeff Campbell
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/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.:NC0046728 PERMIT VERSION:3.0PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for April 2017

DMR QUALIFICATIONS
April 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for April 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for April 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for April 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for April 2017.
1

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for April 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
April 4th, 2017 Matrix spike recovery exceeded QC limits. Batch
accepted based on laboratory control sample (LCS)
recovery.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for April 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for April 2017.
Laboratory Supervisor
t(A-VA7LOY)A4MA,tewL
Date ___411g11 ____
3

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
i
I
2 a
8 5 X week 5 X week
T.,' u e
1 V Composite Composite Grab Grab Composite Composite Composite Composite Composite
a
O V F a
z' BOD-Cone TSS-Cone TEMP-C pH N103-N-Cone DO TOTALN- TOTAL P-Cone ALUMINUM
2400 Hes mg/I mg/1 deg c su mg/I mg/I mg/I mg/I ug/1
I 0955 24 314 274 21.4 7.45 28 3.15
2 0955 24 366 49021.4 7.33 25 3.58
3 0955 24 220 250 21.8 6.96 23 5.25
4 0955 24 337 196 21.5 6.82 24 4.19
0 0955 24 399 520 20.9 7.2 22 5.25
6 7.37 6.54
7 7.62 5.34
8 0955 24 224 228 20.8 7.34 26 4.49
9 0955 24 280 328 19.3 6.9 24 6.22
t6 0955 24 265 278 22.2 7.09 27 5.35
11 0955 24 368 322 22.6 7.06 27 5.39
12 0955 24 289 282 20.5 6.44 27 5.5
13
4.97
.4
15 0955 24 294 404 23.8 6.98 20 3.68
16 0955 24 299 388 22.5 6.25 23 4.51
17 0955 24 312 312 23.1 7.38 20 4.54
18 0955 24 279 350 22.8 7.13 31 4.93
19 0955 24 328 310 25 7.36 36 4.44
20
4.36
21
5.22
22 0955 24 216 366 22.6 7.19 17 4.53
23 0955 24 370 442 22 704 16 4.48
24 0955 24 389 420 21.9 6.34 14 5.19
25 0955 24 229 300 21.8 6.88 13 4.99
26 0955 24 187 310 22.5 6.78 21 5.6
27
_4.71
28 4.86
39 H H 4.9
30 0955 24 172 420 22.9 6.95 21 4.82
31 0955 24 430 474 23 6.79 12 4.91
Monthly Avenge Limit:
Monthly Avenge:
298.5 348.363636 22.104545 22.590909 _4.863
D oily Mnimum:
430 520 25 7.62 36 6.54
D aily Minimum:
172 196 19.3 _6.25 12 3.15
.""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
•E z
I
a c
S n Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
O U r 2 As-TOTAL BODS-%R CADMIUM Cr•TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hrs ug/1 percent ug/I ug/I ug/I ug/I ng/I ug/I ug/I mg/I mg/I
0955 24
2 0955 24
3 0955 24
4 0955 24 I
0955 24 I
6
7
0955 24
0955 24 1
10 0955 24 I
it 0955 24 I
12 0955 24 1
13
14
15 0955 24 0990476
16 0955 24 0.992308
17 0955 24 0.992308
is 0955 24 0.989964
19 0955 24 0.990549
20
21
22 0955 24 0.989352
23 0955 24 1
24 0955 24 0.994088
25 0955 24 098821
26 0955 24 0.988235
27
28
29
30 0955 24 0.968023
31 0955 24 0.988837
Monthly Average Limit:
Monthly Amer:
0.994198
Dally Maximum:
Dally Minimum:
0968023
'"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
P •
i Z
e' T.
of
ee
1.
a Composite Grab Grab Composite Calculated Composite
O ! t: i NO2-N 01L-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Rn mg/I mg/I ug/1 _ug/I percent ug/1
I 0955 24
0.99948
2 0955 24
0.999728
3 0955 24
0999429
4 0955 24
0.999211
5 0955 24
0.999781
6
7
8 0955 24
0.999295 _
9 0955 24
0999544
10 0955 24 _ 0.999425
II 0955 24
- 0.99952
12 0955 24
0.999469
/3
-4
15 0955 24
0.999602
16 0955 24
0999575
17 0955 24
0.999478
18 0955 24
0999541
19 0955 24
0.999496
20
21
22 0955 24
0.999696
23 0955 24
0.999739
24 0955 24
0999711
25 0955 24
0999669
26 0955 24
0.982336
27
28
2 _ 1
9
30 0955 24
0.999692
31 0955 24
0.999722
v
Monthly Average Limit:
Monthly Average:
0.998779
Daily Maximum:
0.999781
Daily Minimum:
0.982336
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No '
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 TGP3B 01092 QM600 QY600 01105
' F E F #i
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T.. e 0 ,'d'D U g- O O O Z' TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTAL N- ALUMINUM
2400 clock Hn 2400 clock Hn YB/N mg/1 mg/I percent ug/I ug/I ug/1 _pass/fail ug/I lb/mon lbs/yr ug/I
I1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 - N
8 1005 24 06:00 24 Y P P
9 1005 24 06:00 24 Y
to 1005 24 06:00 24 Y
I I 1005 24 06:00 24 Y 23.7 3.3 <8
12 1005 24 06:00 24 Y
13 06:00 24 N
I4 06:00 24 N
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
I7 1005 24 06:00 24 Y
l0 1005 24 06:00 24 Y
I9 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 06:00 24 N
3806:00 24 N
T9 06:00 24 B
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 27221.46 130835.91
Monthly Average Limit: 5
Monthly Average: 23.7 3.3 0 27221.46 130835.91
Daily Maximum: 23.7 3.3 0 27221.46 130835.91
Daily Minimum: 23.7 3.3 0 _ 27221.46 130635.91
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
I

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556
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2400 clock His 2400 clock Hn Y/B/N ug/I ug/I ug/I mgal/month ng/1 ug/1 ug/I mg/1 mg/I mg/I ug/I
1 1005 24 06:00 24 Y -
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y -
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
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9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y _
11 1005 24 06:00 24 Y - 1.4 22.2 0.1
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N -
15 1005 24 06:00 24 V
16 )005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y _ -
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y - -
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27 06:00 24 N
20 06:00 24 N
29 06:00 24 B _
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 137.72
r
Monthly Average Limit:
Monthly Average:
137.72 1.4 22.2 0.1
Dally Maximum: 137.72 1.4 22.2 0.1
Dally Minimum: 137.72 _ 1.4 22.2 0.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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3 1005 24 06:00 24 Y
4 0005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
8 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y .
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 0005 24 06:00 24 B
27 06:00 24 N
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29 06:00 24 B
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STA Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/15/2017
06/15/2017
ORC/ -rtifier Signature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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.
06/15/2017
'er ee/Submitter Signature:*** James Ansrew Levis E-Mail:[e-mail] Phone #:[phone] Date
P rmittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Justin Vanderford,James Levis
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/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.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
Report Comments:
The Town of Mooresvilleaus Rocky River Wastewater Plant NPDES#NC0046728 was out of compliance for the Monthly average for fecal coliform. We exceeded the
monthly average permitted limit(geometric mean 200/100 mL)with a geometric mean 221/100 mL.
We feel that this is due to temperature changes and high flows due to rain associated with multiple storm events.We did experience a high discharge flow from our Water
treatment Plant that caused some high TSS as well.We are in process of replacing dated UV bulbs and checking/repairing other components as well.The Town is working to
remedy the situation.

DMR QUALIFICATIONS
May 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for May 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for May 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for May 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for May 2017.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for May 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for May 2017.
MERCURY QUALIFICATIONS (PRISM,INC.)
None reported for May 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
2

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for May 2017.
111
Laboratory Supervisor
Date 6^f 1`'/'r-
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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0600 C0665 THP3B 01042 00720 01051 01092 QY600 QM600 01105 01002
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2400 croak Hr. 2400 sleek Hrs Y/B/N mg/I e.g/I percent ug/I ug/I ug/I ug/I lbs/yr lb/mon ug/I ug/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y 22.92 2.5 <8
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 1005 24 06:00 24 B
10 06:00 24 N
It 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 B
20 1005 24 06:00 24 B
21 1005 24 06:00 24 B
22 1005 24 06:00 24 B
23 1005 24 06:00 24 B
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 B
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y 155859.72 25023.81
Monthly Average Limit: 5
Nloothly Average:
2202 2.5 0 155859.72 25023.81
Daily Maximum: 22.92
2.5 0 155859.72 25023.81
Daily Minimum:
22.92 2.5 0 155859.72 25023.81
««a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:lredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
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2400 clock Firs 2400 clock Hrs 5/0/N ug/1 ug/1 mgal/month ng/1 us/1 ug/1 mg/1 mg/I mg/I ug/1 ug/1
I 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y 1.3 21.5 0.12
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 1005 24 06:00 24 B
10 06:00 24 N
i1 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
I5 1005 24 06:00 24 Y
16 1005 24 06:00 24 V
17 06:00 24 N
IB 06:00 24 N
19 1005 24 06:00 24 B
20 1005 24 06:00 24 B
21 1005 24 06:00 24 B
22 1005 24 06:00 24 B
23 1005 24 06:00 24 B
24 06:00 24 N
25 06:00 24 N
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27 1005 24 06:00 24 Y
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3o 1005 24 06:00 24 Y 130.91
Monthly Average Limit:
Monthly Average: 130.91
1.3 21.5 0.12
Daily Maximum:
130.91 1.3 21.5 0.12
Daily Minimum:
130.91 _ 1.3 21.5 0.12
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:lredell •
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Monthly Average Limit:
ttlonthly Average:
Dally Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
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u' is Composite Composite Grab Grab Composite Composite Composite Composite Composite
E s
D U H Z BOD-Cont T55-Cons TEMP•C pH NH3-N_Cons DO TOTAL N- TOTAL P-Cone,ALUMINUM
2400 ars mg/1 mg/I deg c su mg/I mg/1 mg/I mg/I ug/1
I 0955 24 196 480 23.2 6.56 20 4.62
2 0955 24 248 472 23.3 6.84 20 5.49
3
4.48
4 4.49
5 0955 24 265 - 316 22.8 6.87 17 4.32
6 0955 24 324 292 23.7 6.84 15 4.44
7 0955 24 434 204 23.1 7.03 16 4.88
0 0955 24 324 354 23.6 7.09 20 4.38
9 0955 24 422 380 24.4 6.51 18 4.31
10
4.63
Il
4.61
12 0955 24 332 306 24.8 6.85 22 4.56
13 0955 24 432 384 24.9 5.89 21 4.49
16 0955 24 512 624 24.8 6.55 17 4.75
15 0955 24 349 362 25,2 6.84 21 4.7
16 0955 24 462 410 25.56.72 26 3.87
17
4.65
IS 3.7
19 0955 24 380 372 24.2 7.3 20 _4.68
20 0955 24 414 386 24.5 6.27 24 5.14
21 0955 24 397 312 23.6 7.18 20 4.87
22 0955 24 577 450 24.6 7.54 21 4.53
33 0955 24 398 312 24.7 7.37 22 4.2
24
4.65
25
4.46
26 0955 24 294 356 24 7.55 22 4.33
27 0955 24 368 354 24.3 7.45 25 _4.76
20 0955 24 354 320 24 6.97 28 4.96
29 0955 24 402 290 25 6.52 35 3.46
30 0955 24 458 364 25 7.27 21 4.33
Monthly Average Limit: r
Oloothly Average: 379.181818 368.181818 24.236364 21.409091 4.541333
Dally Maximum: 577 624 25.5 7.55 35 _5.49
Daily Minimum: 196 204 22.8 5.89 15 3.46
*50*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/24/2017
ArAllgrIligliM —..........Z
07/24/2017
11111110"—
ORC/Cert' ' er Signature: James Andre is E ail:[e-mail] Phone #:[phone] Date
B 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 pe .
IliiNla 07/24/2017
P ittee/Sub . ter -ignature:*** James Andrew Levi -Mail:jlevis@ci. ooresville.nc.us Phone #:[phone] Date
Permittee •• ess:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date:11/30/2018
I ce '' ,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long
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/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.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
The Town of Mooresville's eDMR gave a validation concern for fecal for week 1.This is due to the first week of June only having two days,Thursday and Friday.We have taken
the geometric mean for the whole week and received these results.5/29/17 was a holiday,5/30/17 84(1.924 GM)5/31/17 480(2.681 GM)6/1/17 440(2.6434 GM)6/2/17 440
(2.6434 GM)for a result of 297.24 GM for our weekly average.Our weekly average limit is 400 therefore we are compliant for June.

DMR QUALIFICATIONS
June 2017
BOD QUALIFICATIONS (IN-HOUSE)
June 8th—9th 2017 Blank samples all read above the 0.20mg/L limit
difference in DO. All other data was acceptable.
June 29th- 30th, 2017 GGA standards were all above the acceptable limits
of 198 +/- 30mg/L. All other data was acceptable.
TSS QUALIFICATIONS (IN-HOUSE)
June 12th,2017 Influent RPD was 22%(340mg/L and 272mg/L
respectively)
•
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for June 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for June 2017.
1

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for June 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for June 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for June 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for June 2017.
Laboratory Supervisor14" ttivtit
6"-ThA,
Date //a2., 4I-
3

I�

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
f g
a
a 9 F
.t.'
y >r Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
1.x 8a s Grab Grab Grab Grab Composite Composite Composite Grab Grab
4 td H O O 2 FLOW TEMP-C OH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Ho 2400 clock Hr, 1'/B/N mgd degc so ug/1 mg/1 Ing/1 mg/I #/100m1 mg/I
I 06:00 24 N 4.498 7.94
2 06:00 24 N 3.952
3 1005 24 06:00 24 Y 4.339 26 7.34 <2 0.11 <5 8 8.01
4 06:00 24 N 4.358 H H H H H H H H
5 1005 24 06:00 24 Y 4.228 25.4 7.41 <15 2.2 <0.1 <5 8 8.08
6 1005 24 06:00 24 Y 4.112 25.4 7.33 2 <0.1 <5 120 8.07
7 1005 24 06:00 24 Y _ 4.338 25.8 7.37 <2 <0.1 <5 4 8.1
0 06:00 24 N 4.45
9 06:00 24 N 4.844
10 1005 24 06:00 24 Y 4.279 _25.5 7.46 <2 <0.1 <5 16 8.11
11 1005 24 06:00 24 Y 4.561 23.8 7.34 <2 <0.1 <5 8 8.13
I2 1005 24 06:00 24 Y 4.127 26 7.2 <2 <0.1 <5 11 7.86
13 1005 . 24 06:00 24 B 4.281 26.7 7.38 2.6 0.11 <5 27 8.12
14 1005 24 06:00 24 Y 4.069 26.8 7.41 <2 0.1 <5 26 7.97
IS 06:00 24 N 4.106
16 06:00 24 N 4.28
17 1005 24 06:00 24 Y 4.062 26 7.42 <15 12 <0.1 <5 <720 7.86
IO 1005 24 06:00 24 Y 4.274 25.3 7.45 <2 0.12 <5 45 8.18
19 1005 24 06:00 ,24 Y 4.153 26.1 7.41 - 2 <0.1 <5 50 8.07
20 1005 24 06:00 24 Y 3.993 26.1 7.54 - 2.4 <0.1 <5 5 8.16
20 1005 24 ,06:00 24 Y 4.061 26.8 7.42 2.3 0.1 <5 19 7.83
22 06:00 24 N 3.93
21 06:00 24 N 4.289
u 1005 24 06:00 24 Y 4.012 25.5 7.54 <2 0.11 <5 7 7.84
25 1005 24 ;06:00 24 Y 4.018 26.4 7.5 _ 2.3 <0.1 <5 15 7.92
26 1005 24 06:00 . 24 B 4.139 25.7 7.32 <2 <0.1 <5 85 7.88
27 1005 24 06:00 24 B 3.996 26.2 7.43 _ <2 <0.1 <5 52 8
20 1005 24 06:00 24 B 4.208 25.8 7.5 2.2 0.12 <5 64 7.9
29 06:00 24 N 4.016 ..
30 06:00 24 N _4.392
31 1005 24 06:00 24 Y 3.295 24.4 7.09 <2 <0.1 <5 65 8.09
Monthly Average Limit, 5.5 IS 2 30
200
Monthly Average:
4.182581 25.785 0 1.5 0.0385 0 24.989941 8.005714
Daily Maximum: 4.844
26.8 7.54 0 12 0.12
0 _720 8.18
Daily Minimum:
3.295 23.8 7.09 0
0 0 0 4 7.83
'a"a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
•
I

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665 TH11313 01042 00720 01051 01092 QM600 QY600 01105 01002
I — •t
g a a F y s
ii: 0
tr B < F L Monthly Monthly Once per Quarterly Monthly _Quarterly Quarterly
apa 8. Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
E e a 8 x U et
G U F• O O re
O Z' TOTAL N- TOTAL P- CER7DCHV_COPPER CN-TOT LEAD `ZINC TOTAL N- TOTAL N- ALUMINUM As-TOTAL
2400 dark Hrs 2400 Hoek Hen 1/&N mg/I mg/I percent mg/I ug/1 _mg/I mg/I lb/mon lbs/yr mg/I mg/I
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 06:00 24 N
5 1005 24 06:00 24 Y _
6 1005. 24 06:00 24 Y
7 1005 24 06:00 24 Y
S 06:00 24 N ,
9 06:00 24 N
10 1005 24 06:00 24 Y _ -
I I 1005 24 06:00 24 Y 21.46 3.1 0.0105 <8 <0.005 0.0507 <0.01
12 1005 24 06:00 24 Y _
13 1005 24 06:00 24 B
14 1005 24 06:00 24 Y _ _
15 06:00 24 N -
16 06:00 24 N _
17 1005 24 06:00 24 Y
I0 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y ,
20 1005 24 06:00 24 Y - —
21 1005 24 06:00 24 Y
22 06:00 24 N
23 06:00 24 N
24 1005 24 06:00 24 Y -
25 1005 24 06:00 24 Y -
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
18 1005 24 06:00 24 B .
29 06:00 24 N ,
30 _ 06:00 24 N
31 1005 24 06:00 24 Y 23206.08 179065.8
Monthly Average Limit: 5
Monthly Average:
21.46 3.1 0.0105 0 0 0.0507 _23206.08 179065.8 0
Daily Maximum:
21.46 3.1 0.0105 0 0 0.0507 23206.08 179065.8 0
Daily Minimum: 21.46 3.1 0.0105 0 0 0.0507 23206.08 179065.8 0
*•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

I NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01027 01034 62220 COMER 01062 01067 00625 00620 00615 00556 01147
e I 1
`' d a — .
a .� < ,1 y e
Li [g u Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
a 6 ,l* 6 O —2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
2400 clock Mrs 2400 dock Hn ' Y/13/N — mg/I mg/I mgal/month nil mg/1 mg/I mg/I mg/I mg/i mg/1 mg/I
I 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
— — ,
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 06:00 24 N
—
—
9 06:00 24 N
m 1005 24 06:00 24 Y
it 1005 24 06:00 24 Y <0.001 <0.005 2.22 0.0058 <0.005 1.2 20.1 0.16 <5 <0.01
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 B
14 1005 24 06:00 24 Y _
IS 06:00 24 N —
16 06:00 24 N
17 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y _
—
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
-
20 1005 24 06:00 24 Y
22 06:00 24 N _
,
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
—
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 1005 24 06:00 24 B —
29 06:00 24 N
30 06:00 24 N
71 1005 24 06:00 _24 Y 129.66
Monthly Average Limit:
Monthly Average:
0 0 129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
Daily Maximum:—
0 0 ,129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
Daily Minimum:_0 0 129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP . CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
yy 01077
H I F w S
Y R Q w
I
. Fe a
` p h 'c
ue` 8 Composite
a c6 c
C U F i OO Z SILVER
2400 clock Hrs 2400 clock Iln Y/849 mg/1
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 06:00 24 N
9 06:00 24 N
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y <0.005
12 loos 24 06:00 24 Y
13 1005 24 06:00 24 B
14 1005 24 06:00 24 Y
15 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
111 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1003 24 06:00 24 Y
22 06:00 24 N
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
29 1005 24 06:00 24 B
29 06:00 24 N
30 06:00 24 N
31 1005 24 06:00 24 Y
Monthly Average Limit
Monthly Average: 0
Daily Maximum: 0
Dolly Minimum: 0
9999 No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• 00310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
I
E er
1 S° 5 X week 5 X week
P.
E u° 8 Composite Composite Grab Grab Composite Composite Composite Composite Composite
rc
S U F Z SOD-Cane TSS-Cone TEMP-C pH NH3-N_Cone DO TOTALN- TOTALP-Com ALUMINUM
2400 lin mg/1 mg/1 deg c su mg/1 mg/I mg/I mg/I mg/I
1
4.49
2 4.26
-
3 0955 24 360 314 25.6 6.41 27 4.52
4 H H 4.95 '
5 0955 24 390 436 25.2 7.63 20 4.47
6 0955 24 292 326 24.9 7.48 27 3.28
7 0955 24 342 316 26.2 7.16 26 4.11
0
9
4.43
10 0955 24 318 326 25 7.08 23 4.09
11 0955 24 340 316 25.7 6.55 22 3.94 34.14 5
12 0955 24 319 304 25.6 5.88 23 4.29
13 0955 24 310 294 25.5 7.28 29 3.76
14 0955 24 354 322 25.7 7.38 23 4.28 _
15
4.36
16
3.97
17 0955 24 626 324 25 7.3 24 4.64
18 0955 24 309 332 25.7 6.95 29 4.25 -
19 0955 24 560 314 26 7.29 22 5.1
20 0955 24 398 312 26 5.5 • 28 4.49
21 0955 24 416 336 26.4 7.27 26 2.36
21
4.33
23 4.5
14 0955 24 327 396 25.4 7.13 31 4.4
25 0955 24 341 300 27.7 7.01 31 3.39
26 0955 24 410 370 24.5 6.79 27 2.2
27 0955 24 405 402 26.3 6.84 30 3.99
28 0955 24 370 380 25.9 6.23 51 4.86
29 4.3
30
3.24
31 0955 24 300 356 25.2 7.57 32 4.86
• r
Monthly Average Limit:
Monthly Average: 374.35 334.8 25.675 _ 27.55 4.137 34.14 5
Dolly Maximum: 626 436 27.7 7.63 51 5.1 34.14 5
• Daily Minimum: 292 294 24.5 5.5 20 2.2 34.14 5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
i: E
H
E $ u
Nf E
E
u i Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
C 1= Z Al-TOTAL BODS-KR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Res mg/I percent mg/ mg/I mil mg/1 VI mg/I mg/I mg/1 mg/I
1
2
3 0955 24 I
4
5 0955 24 0.994359 -
6 0955 24 0.993151
7 0955 24 I -
8
9
10 0955 24 1
I1 0955 24 <0.01 I <0.001 <0.005 0.0488 <0.005 110 0.0075 <0.005 33.8 0.18
12 0955 24 1
13 0955 24 0.991613
14 0955 24 I
15
16
17 0955 24 0.980831 -
18 0955 24 1
19 0955 24 0.996428
20 0955 24 0.99397
21 0955 24 0.994471 -
22
23
34 0955 24 I
25 0955 24 0.993255 _
26 0955 24 1
27 0955 24 1
28 0955 24 0.994054
29
30
31 0955 24 1
Monthly Average Limit:
Monthly Average: Q 0.996607 0 0 0.0488 0 110 0.0075 0 33.8 0.18
Daily Maximam: 0 1 0 0 0.0488 0 110 0.0075 0 33.8 0.18
Daily Minimum: 0 0.980831 0 0 0.0488 0 110 0.0075 0 33.8 0.18
•••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
•
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 81011 01092
•Sti
6 1
N d
s E
Composite Grab Grab Com osite
a _ m P Calculated Composite
D U H 2 NO2-N OIL-GRSE Se-TOTAL SILVER TSS-•.R ZINC
2400 Hrs mg/I mg/I mg/I mg/1 percent mg/
1
2
3 0955 24
0.999533
4
5 0955 24
0.999656
6 0955 24 0.99953
7 0955 24 0.999534
a
9
10 0955 24
0999548
tl 0955 24 0.16 13.8 <0.01 <0.005 0.999546 0.192
12 0955 24
0.999488
13 0955 24 0.999484
14 0955 24
0999519
15
16
17 0955 24 0.999531
18 0955 24 0.999551
19 0955 24 0.999516
20 0955 24
0.99948
21 0955 24 0.999537
22
29 •
24 0955 24
0.999605
25 0955 24
0.999486
26 0955 24
0.999581
27 0955 24 0.999605
28 0955 24
0.99961
29
30
31 0955 24 0.999522
Monthly Average Limit:
Monthly Average: 0.16 13.8 0 0 0.999543 0.192
Daily Maximum: 0.16 13.8 0 0 0.999656 0.192
Daily Minimum: 0.16 13.8 0 0 0.99948 0.192
**"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/18/2017
08/18/2017
ORC/Certifier Signature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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 pennittee 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.
08/18/2017
Permittee/Submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Jeff Campbell
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/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 Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for July

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 TGP3B 01092 QM600 QY600 01105
E B
i- a t= titx
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'E sp. mr Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly Quarterly
is
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b S.
°C
D U 1.. O O Z TOTAL N- TOTALP- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTALN- TOTALN- ALUMINUM
2400 clock Hr. 2460 clock Hr. Y/BN mg/I mg/I percent mg/I ug/1 mg/1 pass/fail mg/I lb/mon lbs/yr mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y 23.5 3.2 0.009 <8 <0.005 0.0531
9 1005 24 06:00 24 Y
IO 1005 24 06:00 24 Y
II 1005 24 06:00 24 B
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y P
16 1005 24 06:00 24 V
17 1005 24 06:00 24 Y
le 1005 24 06:00 24 V
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
26 06:00 24 N
27 06:00 24 N
26 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 25041.64 204107.44
Monthly Average Limit: 5
Monthly Average: 23,5 3.2 0.009 0 0 0.0531 25041.64 204107.44
Dally Maximum: 23.5 3.2 0.009 0 0 0.0531 25041.64 204107.44
Daily Minimum: 23.5 3.2 0.009 0 0 0.0531 25041.64 204107.44
0000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556
F H r in 9
E ie 6 .; m
a ,, F y
Ee C I u c Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
S U F O O Z As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NW-N NO2-N OIL-GRSE
2400 clock Hrs 2400 clock Hr. Y/B/N mg/I mg/I - mg/I mgal/month ng/I mg/I mg/I mg/I mg/I mg/I mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B _
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y <0.01 <0.001 <0.005 1.4 _0.0062 <0.005 1.7 21.7 0.095 <5
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
_
11 1005 24 06:00 24 B
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
l -
15 1005 24 06:00 24 Y
t6 I005 24 06:00 24 Y
17 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 06:00 24 N
27 06:00 24 N
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 127.77
Monthly Average Limit:
Monthly Average:
0 _0 _0 127.77 1.4 0.0062 0 1.7 21.7 0.095 0
Daily Maximum: 0 0 0 127.77 1.4 0.0062 0 1.7 21.7 0.095 0
Daily Minimum: 0 0 0 127.77 1.4 0.0062 0 '1.7 21.7 0.095 0
**0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 01077
eea v
P' E F y `e
Oa
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_ a P _
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0
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T,. u 2
G V h O O O Z Se-TOTAL SILVER
2400 clock Hrs 2400 clock Hrs t'/BIN mg/1 mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y <0.01 <0.005
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 B
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
as 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 06:00 24 N
27 06:00 24 N
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 0
Daily Minimum: 0 0
0"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• CO310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E •
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E = 1Y
y g 5 X week 5 X week I
t
v 1. Composite Composite Grab Grab Composite Composite Composite Composite Composite
I
m
S V F' 2 ROD.Core TS5-Com TEMP-C pH NH3-N-Conc DO TOTAL N. TOTAL P-Conc ALUMINUM
2400 Biro mg/1 mg/I deg c su mg/I mg/1 mg/1 mg/1 mg/I
1 0955 24 <100 306 25.3 7.07 43 4.51
2 0955 24 480 350 25.4 6.87 28 4.3
3 0955 24 357 248 26.4 6.56 _31 4.74
4 0955 24 367 352 25.9 6.87 23 4.08
5
_ 3.95
6
7 0955 24 296 328 25.2 7.29 30 4.71
e 0955 24 311 316 25.7 6.25 27 4.41 40.44 6
9 0955 24 420 388 25 _7.14 30 4.66
10 0955 24 471 480 26.1 7.1 27 4.91
11 0955 24 334 182 25.1 7.53 26 4.59
12
4.22
13 3.7
14 0955 24 350 298 24.8 701 26 4.36
t5 0955 24 402 520 25.1 6.74 25 1.87
16 0955 24 335 346 25 6.15 29 4.06
17 0955 24 - 428 234 26.3 6.88 28 4.1
18 0955 24 465 480 26.7 6.96 29 4.13
19 4.52
20
4.03
21 0955 24 266 316 27 6.2 31 4.45
22 0955 24 299 314 26.2 6.9 33 2.55
23 0955 24 285 262 26.1 6.09 36 4.18
24 0955 24 351 332 25.2 7,02 34 4.08
25 0955 24 394 230 26.2 6.43 33 4.61
26
4.12
27 444
28 0955 24 295 300 25.7 _6.98 36 4.22
29 0955 24 383 476 25.2 6.81
_ 36 4.8
30 0955 24 422 442 25 5.14 36 4.79
31 0955 24 514 468 25.9 7.28 33 4.41
Monthly Average Limit:
Monthly Average: 357.608696 346.434783 25.673913 _30.869565 4.216667 40.44 6
Daily Maximum: 514 520 27 7.53 43 4.91 40.44 6
Daily Minimum:
0 182 24.8 5.14 23 1.87 40.44 6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E
.0 1 i.
Es
N
* fiun Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
a
e a
G v E Z Ar-TOTAL BODS-YR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 urn mg/I percent mg/I nig/1 mg/I mg/I ng/I mg/I mg/I mg/I nig/I
1 0955 24 I
2 0955 24 0.995417
3 0955 24 1
4 0955 24 0.994005
5
6
7 0955 24 1
e 0955 24 <0.01 I <0.001 <0.005 0.0464 <0.005 480 0.0067 <0.005 40.4 <0.02
9 0955 24 0.990952
10 0955 24 1
O 0955 24 I
12
13
14 0955 24 1
15 0955 24 I
16 0955 24 1
17 0955 24 0.995327
18 0955 24 0.995699
19
20
21 0955 24 1
22 0955 24 0.992308
23 0955 24 I
24 0955 24 1
25 0955 24 1
26
27
28 0955 24 1
29 0955 24 I
30 0955 24 1
31 0955 24 1
Monthly Average Limit:
Monthly Average: 0 0.998422 0 0 0.0464 0 480 0.0067 0 40.4 0
Daily Maximum: 0 1 0 0 0.0464 0 480 0.0067 0 40.4 0
Daily Minimum: 0 0.990952 0 0 0.0464 0 _480 0,0067 0 40.4 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: LO STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
E
h E S
.0 f
I a`C
i 6 e
At
8 u° . Composite Grab Grab Composite Calculated Composite
E a s _
O U F Z NO2-N OIL•GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hrs mg/I mg/1 mg/I mg/I percent mg/I
1 0955 24 0.999468
2 0955 24 0.999536
3 0955 24 0.999383
4 0955 24 0.99956
5
6
7 0955 24 0.999543
S 0955 24 0.039 11.4 <0.01 <0.005 0.981247 0.161
9 0955 24 0.999582
10 0955 24 0.999605
11 0955 24 0.999164
12
13
14 0955 24 0.999396
15 0955 24 0.988897
16 0955 24 0.99958
17 0955 24 0.999333
18 0955 24 0.999684
19
20
21 0955 24 0.999472
22 0955 24 0.999484
23 0955 24 0.99941
24 0955 24 0.999521
25 0955 24 0.999339
26
27
28 0955 24 0.999489
29 0955 24 0.999693
30 0955 24 0.999669
31 0955 24 0.999669
r
Monthly Average Limit:
Monthly Average: 0.039 11.4 0 0 0.998249 0.161
Daily Maximum: 0.039 11.4 0 0 0.999693 0.161
Daily Minimum:
0.039 11.4 0 0 0.981247 0.161 -
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE ST Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/26/2017
7
09/26/2017
/ rtifier Signature: James And w Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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 pennittee 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 pep' .
09/26/2017
P- tee/Submitter Signature:*** James Andrew Levis E-Mai]:[e-mail] Phone #:[phone] Date
P= ittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Tom Wynn,Jamie Levis,
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/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.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: LO STATUS:Processed
Report Comments:
Compliant for August

DMR QUALIFICATIONS
August 2017
BOD QUALIFICATIONS (IN-HOUSE)
Aug. 14th-16th, 2017 GGA standard average (234mg/L) was above the
acceptable limits of 198 +/- 30mg/L. All other data
was acceptable.
Aug. 17th-18th, 2017 GGA standard average (232mg/L) was above the
acceptable limits of 198 +/- 30mg/L. All other data
was acceptable.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for August 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for August 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for August 2017.
1

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for August 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reportedf August ust 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
Aug. 8th, 2017 Analysis conducted outside the EPA method
holding time.
NITRITE QUALIFICATIONS (PACE, INC.)
Aug. 8th, 2017 Analysis conducted outside the EPA method
holding time.
Laboratory Supervisor
Date q l-.f/ l
3

1

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QY000 Q97600 01105 01002
e •
E ~ w
O
t u
S 'E g
z Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
I e
u' ��", C O a Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
le
10 S $F O 6 O 2 TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM Ar-TOTAL
2400 clock Hrs 2400 clock Hn Y/B/N mg/I mg/I percent mg/I ug/I mg/I mg/I lbs/yr lb/mon mg/1 mg/1
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y •
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
II 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y 21.18 2.9 0.0284 <8 <0.005 0.0536 <0.01
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
38 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N 227042.53 22935.09
.iMonthly Average Limit: 5
hlonthly Average: 21.18 2.9 0.0284 0 0 0.0536 227042.53 22935.09 0
Dally M.stmum:
21.18 2.9 0.0284 0 0 -0.0536 227042.53 22935.09 0
Daily Minimum: 21.18 2.9 0.0284 0 0 0.0536 227042.53 22935.09 0
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
e E I
m
i
l''.
@
~ Tio
.7:1. e r
e < 1- - -
u a Et.
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C Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
Is xg V
8 0 2 O 6 O 2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
2400 Mork Rn 2400 stork firs. Y/e/N mg/1 mg/I mgal/month ng/1 mg/I mg/I mg/I mg/1 mg/1 mg/i mg/1
1
1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
'
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y -
14 1005 24 06:00 24 Y
I5 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
10 1005 24 06:00 24 V _
19 1005 24 06:00 24 Y <0.001 <0.005 <1 0.0066 <0.005 1.2 19.9 0.081 <5 <0.01
20 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
33 06:00 24 N
2a 06:00 24 N
20 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y _
29 1005 24 06:00 24 Y
30 06:00 24 N 129.84
Monthly Average Limit:
5lonthly Average:
0 0 129.84 0 0.0066 0 1.2 19.9 0.081 0 0
Dally Maximum:
0 0 129.84 0 0.0066 0 1.2 19.9 0.081 0 0
Daily Minimum: 0 0 129.84 0 0.0066 0 1.2 19.9 0.081 0
0
9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01077
e
E .5
r O Y
E � E
S.
F
<
u iso a Composite
aa Ov a
a 0 $ 6 i 2 SILVER
2400 dock xre 2400 Hoek firs V/B/N mg/1
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
' 5 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
S 1005 24 06:00 24 Y
9 06:00 24 N
to 06:00 24 N
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
14 06:00 24 N
17 06:00 24 N
19 1005 24 06:00 24 V
19 1005 24 06:00 24 Y <0.005
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
3* 06:00 24 N
Monthly Average Limit:
Monthly Average: 0
Daily Maximum: 0
Daily Minimum: 0
ii* No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E •
H E 9
7 i ,
t: ° S X week S X week
e
y g
g
E _
E to 8 Composite Composite Grab Grab Composite Composite Composite Composite Composite
7 e`'
D U F Z BOD-Cons T55-Cone TEMP-C pH NH3_N_Canc DO TOTAL N- TOTALP-Cone ALUMINUM
2400 Hn mg/1 mg/I deg c su mg/I mg/I mg/I mg/I mg/I
1 0955 24 281 150 24.9 6.92 35 4.08
2 4.43
3
3.93
4 H H 4.86
5 0955 24 271 240 24.8 7.33 30 4.52
6 0955 24 387 378 25.2 6.83 25 5.28
7 0955 24 399 322 25.1 7.07 24 4.69
8 0955 24 422 324 23.8 7.07 26 4.11
9
3.53
10
432
11 0955 24 284 254 23.5 7.33 30 4.95
12 0955 24 490 538 23.3 7.16 30 3.95
13 0955 24 393 352 24.3 6.17 23 4.61
14 0955 24 404 324 24.5 6.87 26 4.3
15 0955 24 303 250 25.2 7.1 27 4.3
16
4.28
17
4.91
18 0955 24 389 274 24.9 7.1 23 4.48
19 0955 24 374 346 20.4 6.83 24 4.69 47.04 6.8
20 0955 24 374 334 25.6 6.87 29 4.49
21 0955 24 322 366 24.6 6.79 29 4.12
22 0955 24 402 370 24.2 7.01 24 4.5
23
4.37
24
4.39
25 0955 24 245 270 24.2 6.9426 3.74
26 0955 24 282 256 24.4 7.15 X22 4.73
27 0955 24 308 336 25.5 6.77 25 4,22
28 0955 24 299 300 25.8 7.04 31 4.1
29 0955 24 414 572 25.1 6.94 23 4.57
30
4.85
Monthly Average Limit:
Olonthly Avenge:
352.15 327.8 24.465 26.6 4.41 47.04 6.8
Daly Mnimom: 490 572 25.8 7.33 35 5.28 47.04 6.8
Daily Minimum: 245 150 20.4 6.17 _22 3.53 47.04 6,8
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E •
H E E.
H
P.
S t
8 v e Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
D e 1.
U 4 Z As-TOTAL BODS-MR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
' 2400 Hrs mg/I percent mg/I mg/I mg I mg/i ng/ mg/I mg/I mg/I mg/I
I 0955 24 1
2
3
4
5 0955 24 1
6 0955 24 1
7 0955 24 1 _
8 0955 24 1
9
10
11 0955 24 1
' 12 0955 24 1
13 0955 24 1 _
14 0955 24 1
15 0955 24 1
16
17
18 0955 24 1
19 0955 24 <0.01 I <0.001 <0.005 0.0518 <0.005 _33 0.0085 <0.005 46.3 0.28
20 0955 24 1 .
21 0955 24 1
22 0955 24 1
23
24
25 0955 24 1
26 0955 24 0.992553
27 0955 24 1 ,
28 0955 24 1 -
29 0955 24 1 _
30
Monthly Average Limit:
Monthly average: 0 0.999628 0 0 0.0518 0 33 0.0085 0 46.3 0.28
Daily Maximum: 0 I 0 0 0.0518 0 33 0.0085 0 46.3 0.28
Daily Minimum: 0 0,992553 0 0 0.0518 _0 33 0.0085 0 46.3 0.28
*8*8 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
E 00615 00556 01147 01077 81011 01092
P E 3
LI P
E
E i
8 LiS II Composite Grab Grab Composite Calculated Composite
E
A [j' F; y NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Rn mg/I mg/I mg/I mg/I percent mg/I
1 0955 24 0.999167
2
3
4
5 0955 24 0.999394
6 0955 24 0.999621
7 0955 24 0.999539
8 0955 24 0.999545
9
10
11 0955 24 0.999425
12 0955 24 0.999771
13 0955 24 0.999602
14 0955 24 0.999538
-
15 0955 24 0.999417
16
17
18 0955 24 0.999419
19 0955 24 0.46 21.7 <0.01 <0.005 0.999508 0.178
20 0955 24 0.999535
21 0955 24 0.999591
22 0955 24 0.999622
-
23
24
25 0955 24 0.999441
-
26 0955 24 0.999427
27 0955 24 0.999537
28 0955 24 0.999489
29 0955 24 0.999742
-
30
Monthly Avenge Limit:
Monthly Avenge: 0.46
_21.7 00 0.999516 0.178
Dally Minimum:
0.46 21.7 0 1 0 0.999771 0.178
Daily Minimum: 0.46
_21.7 0 0 0.999167 0.178
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/24/2017
I
10/24/2017
ORC/Certifier ignature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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 /
I
10/24/2017
Permi -e/S itter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permitt-- •ddress:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman
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/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 Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for September

DMR QUALIFICATIONS
September 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for September 2017.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for September 2017.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for September 2017
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
Duplicates have more than 5 colonies difference for several days in September.
AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for September 2017
1

TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
w1/41:td,
Laboratory Supervisor 's^
Date o e
3

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QM600 QY600 01105 01002
•
H E 8 N
F f w
E
'E E m Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
ft E < F
u aa E` o` 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Compositeposite Coma
$ a a
C U F O��j 5 O Z TOTALN- TOTAL P- CER7DCRV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM As-TOTAL
2400 clunk Hr. 2400 dunk He, Y/B/N mg/1 mg/I percent mg/1 ug/I mg/I mg/1 lb/mon lbs/yr mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y -
6 1005 24 06:00 24 Y
7 06:00 24 N
0 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 V
Il 1005 24 06:00 24 Y
03 1005 24 06:00 24 B
14 06:00 24 N
Is 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B 26.99 2.4 0.0109 <8 <0.005 0.0424 <0.01
10 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
u 06:00 24 N •
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B ,
27 1005 24 06:00 24 B
20 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 28902.4 255944.93
r Monthly Average Limit: 5
Monthly Average: 26.99 2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
Daily Maximum: 26.99
2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
Dally Minimum:
26.99 2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
4444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01031 82220 COMER 01062 01067 00625 00620 00615 00556 01147
I
i= I i- a 8
i. -
E ,.— O •
r
. E e.. y L
fi u° C O' . Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
it 8c e
S U 4 O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
2400 Hoek Hn 2400 clock Hrs Y/e/N mg/I mg/1 mgal/month ng/1 nig/1 mg/I mg/I mg/1 mg/I mg/1 mg/I
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
8 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y I
3 1005 24 06:00 24 B
-4 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B <0.001 <0.005 <1 <0.005 <0.005 1.7 25.2 0.087 <5 <0.01
IO 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
•
31 1005 24 06:00 24 Y ,128.4
Monthly Average Limit:
Monthly Avenge:
0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
Dally Maximum: 0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
Daily Minimum: 0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01077
t• e 9 FA
S
1' 1- l" C
ee E e c"
E F
a a it Composite
k 0 It o
2.
Ci
E 0 O 6 O Z SILVER
2400 clock Hn 2400 clock Hr. Y/24/IV mg/1
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 V
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
3 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 0
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B <0.005
1$ 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 V
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
29 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Avenge: 0
Daily Maximum: 0
Daily Minimum: 0
•0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 00530 00010 00400 C0610 00300 C0600 C0665 01105
I ••
H E &
Y F
S a3 5 X week 5 X week
E e
1 5 d Composite Composite Grab Grab Composite Composite Composite Composite Composite
aL C
a V 1= 2 BOD-Cone TSS-Cone TEMP-C pH NH3-N-Cons DO TOTAL N- , TOTALP-Cons ALUMINUM
2400 Ho mg/I mg/I deg c su mg/1 mg/1 mg/I mg/I mg/I
I
4.32
2 0955 24 331 282 24.1 7.46 33 4.91
3 0955 24 407 286 24.2 7.37 37 4.17
4 0955 24 618 282 24.2 7.15 42 5.01
5 0955 24 361 300 24.7 6.96 39 4.98
6 0955 24 370 272 24.7 6.91 40 4.82
7
4.34
g
4.75
9 0955 24 348 268 24.6 6 39 4.12
10 0955 24 300 316 24.7 7.12 31 4.48
1I 0955 24 323 276 25.7 5.36 40 4.23
12 0955 24 335 374 25.5 7 38 4.74
13 0955 24 370 292 24.5 7.26 39 _4.16
14
4.68
IS
5.35
16 0955 24 366 266 22.9 7.36 31 4.49
17 0955 24 386 270 23 7.17 25 5.17 36.25 5.6
18 0955 24 352 240 23.3 7.48 28 5.22
19 0955 24 398 266 23.5 7.29 33 4.87
20 0955 24 428 472 22.4 8.37 25 5.16
21
4.45
zs 4.3
23 0955 24 296 262 22.6 7.1 40 5.02
24 0955 24 322 462 22.4 7.32 25 5.11
25 0955 24 278 248 21.5 6.74 25 5.08
26 0955 24 238 306 21.8 7.37 27 5.08
27 0955 24 342 248 21.9 7.37 28 4.85
28
3.82
29
3.86
30 0955 24 292 306 20.3 8.22 34 5.85
31 0955 24 280 262 21.3 7.3622 5.81
Monthly Avenge Limit: ,
Monthly Average: 351.863636 298 _23.354545 33 4.748387 36.25 5.6
Daily maximum: 618 472 25.7 8.37 42 5.85 _36.25 5.6
Daily Minimum: 238 240 20.3 5.36 22 3.82
36.25 5.6
*000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E
1 E &
I
I:
E 0t
'a
E
8 u' . Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
E a'
DO 12 Z As-TOTAL B005-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOTKJEL NO3-N
2400 Bea mg/I percent mg/I mg/I mg/I mg/I ng/I mg/ mg/1 mg/I mg/I
1 -
2 0955 24 1
3 0955 24 1
4 0955 24 0.996278
5 0955 24 1
6 0955 24 1
7
8
9 0955 24 1
10 0955 24 1
11 0955 24 1
12 0955 24 1
13 0955 24 0.992432
14
is
16 0955 24 0.992076
17 0955 24 <0.01 0.993782 <0.001 <0.005 0.0468 <0.005 92 0.0054 0.0052 36.1 <0.02
18 0955 24 0.99375
19 0955 24 I
20 0955 24 0.990187
21
22
23 0955 24 I
24 0955 24 0.937888
25 0955 24 0.992806
26 0955 24 1
27 0955 24 I
28
29
30 0955 24 1
31 0955 24 1
3
Monthly Average Limit:
Monthly Average: 0 0.997236 0 0 0.0468 0 _92 0.0054 0.0052 36.1 0
Daily Maximum: 0 I 0 0 0.0468 0 92 0.0054 0.0052 36.1 0
Dally Minimum: 0 0.987888 0 0 0.0468 0 92 0.0054 0.0052 36.1 0
****No Reporting Reason;ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 00615 00556 01147 01077 81011 01092
E •
F E
Y I=
E •I
6
Iu' S Composite Grab Grab Composite Calculated Composite
E - a"
G U F= Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 nn mg/1 mg/1 mg/1 mg/1 percent mg/1
1
2 0955 24 0.999443
3 0955 24 0.99942
4 0955 24 0.999474
5 0955 24 0.999481
6 0955 24 0.999421
7
8
9 0955 24 0.999475
10 0955 24 0.999521
II 0955 24 0.999456
12 0955 24 0.999587
13 0955 24 0.999455
14
15
16 0955 24 0.999444
17 0955 24 0.15 16.2 <0.01 <0.005 0.999433 0.141
18 0955 24 0.999289
19 0955 24 0.99941
20 0955 24 0.999645
21
22
23 0955 24 0.999539
24 0955 24 0.999695
25 0955 24 0.999368
26 0955 24 0.999453
27 0955 24 0.999321
28
29
30 0955 24 0.999496
31 0955 24 0.999374
Monthly Average Limit:
Monthly Average: 0.15 16.2 0 _0 0.999464 0.141
Dally Maximum:
0.15 16.2 0 0 0.999695 0.141
Daily Minimum: 0.15 16.2 0 0 0.999289 0.141
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE S •:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/20/2017
Aidr �-- 11/20/2017
1411.- Ce 'iter Signature: James Andrew Levis E-M 'l:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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.
I __....ssaliff11/20/2017
i
'ee-.-submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Pe =e Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I ertify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Tom Wynn,Jamie Levis,Glenn Morrow,Lane Cory,Jeff Campbell
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/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 Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for October

DMR QUALIFICATIONS
October 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for October 2017.
TSS QUALIFICATIONS (IN-HOUSE)
October 26`h, 2017 RPD duplicates read 24% (344mg/L and
268mg/L respectively)
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for October 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
Duplicates have more than 5 colonies difference for several days in October.
AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for October 2017.
1

TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
•
/AL .
Laboratory Supervisor
ervisor
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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665 THP3B 01042 00720 01051 TGP3B 01092 Q1,600 QM600 01105
F 1
= F F
i. O S
A S t s a Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly Quarterly
A a < F R
8 u Iu Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
Y E sE.
G U' F O O O 2 TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTALN- TOTALN- ALUMINUM
2400 cock Hrs 2400 dock Hrs YBm mg/1 mg/I percent mg/I ug/I mg/I pass/fail mg/I Ibs/vr lb/mon mg/I
1 1005 24 06:00 24 Y
2 1005 24 0600 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 B
a 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
• t0 06:00 24 N
11 06:00 24 N
12 06:00 24 N
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y 16.22 2.1 0.0079 <8 <0.005 P 0.058
15 1005 24 06:00 24 Y •
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 1005 24 06:00 24 B
23 06:00 24 N
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06.00 24 Y
30 1005 24 06:00 24 Y 271974.99 16030.06
Monthly Average Limit: t
5
MootHHY Average:
16.22 2.1 0.0079 0 0 0.058 271974.99 16030.06
•
Daily Moamnm:
16.22 2.1 0.0079 0 0 _ 0.058 271974.99 16030.06
Dally Minimum:
16.22 2.1 0.0079 0 0 0.058 271974.99 16030.06
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00356
ea
1 6
I g F O' E
n e F ss T.
_V eO 8 Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
Y e ° 8. A a C
O V 2 O O O 2 A,.TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-CRSE
2400 clock Hr. 2400 clock Hn YBmt mg/I mg/I mg/I mgal/month,ng/1 mg/I mg/I mill mg/I mg/I ug/I
i 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
'
5 06:00 24 N
-
6 t005 24 06:00 24 Y
7 1005 24 06:00 24 B
-
8 1005 24 06:00 24 Y
-
9 1005 24 06:00 24 Y -
to 06:00 24 N
it 06:00 24 N
_ -
12 06:00 24 N
I3 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y <0.01 <0.001 <0.005 <I 0.0061 <0.005 1.3 14.6 0.32 <5
•
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 1005 24 06:00 24 B
23 06:00 24 N
24 06:00 24 N
+
25 06:00 24 N _
26 06:00 24 N
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y 118.5
Monthly Average Limit: r
Monthly Avenge:
0 0 0 118.5 0 0.0061 0 1.3 14.6 032 0
Doily Maxlmum:
0 0 0 118.5 0 0.0061 0 1.3 14.6 0.32 0
Daily Minimum: 0 0 0 118.5 0 0.0061 0 1.3 14.6 0.32 0
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 01077
It!
i
F I Si $
3:
1 P _ C s
e 3 0
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u° e u Composite Composite
.0 0 0 & E. 0:
d U F O o o 2 Se-TOTAL SILVER
2400 dock Hra 2400 clock Hrs Y/11/N mg/I mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 06:00 24 N
5 06:00 24 N
6 1005 24 06:00 24 Y
'
7 1005 24 06:00 24 B
S 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
it 06:00 24 N
12 06:00 24 N
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y <0.01 <0,005
t5 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 06:00 24 N
19 06:00 24 N
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 B
22 1005 24 06:00 24 B
23 06:00 24 N
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
—
29 1005 24 06:00 24 Y
70 1005 24 06:00 24 Y
Monthly Avenge Limit:
Monthly Average: 0 0
Deily Maximum: 0 0
Dolly Minimum: 0 0
•*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:.Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
I
1, 1R
EE = of
a $ 5Xweek 5Xweek
Y E y
g.
e ci Composite Composite Grab Grab Composite Composite Composite Composite Composite
D U 2 2 BOD-Coes TSS-Coes TEMP-C pH N113-N-Coln DO TOTALN- TOTAL P-Com ALUMINUM
2400 Hen mg/1 mg/I deg c su mg/I mg/1 mg/I mg/1 mg/I
1 0955 24 275 246 21.6 6.82 32 4.91 •
2 0955 24 340 302 23.1 7.09 32 5.46
3 0955 24 451 308 22.1 6.67 33 5.57
4
2.84
5
5.25
6 0955 24 265 288 22.5 7.62 38 4.69
7 0955 24 356 244 22.6 7.48 37 4.48
8 0955 24 313 260 20.3 706 39 5.28
9 0955 24 392 304 20.8 6.73 40 4.74
10 H H 5.15
•
It 5.4 .
12
4.53
13 0955 24 438 300 20.3 7.37 29 5.98
14 0955 24 408 296 21.3 10.59 32 6.1 40.06 5.9
15 0955 24 384 350 20.5 6.92 `39 5.24
16 0955 24 407 326 21.4 7.05 38 5.08
17 0955 24 453 388 20.5 7.24 33 5
IS 4.2
19
3.45
30 0955 24 270 250 20.2 7.45 32 5.32
31 0955 24 362 244 20.3 6.92 _30 5.38
22 0955 24 253 232 21 8 23 4.43
23 H H 5.84
34 H H 4.92
25 521
26
27 0955 24 400 3% 19.7 8.32 30 5.7 _
38 0955 24 333 246 20.3 6.81 36 5.97
39 0955 24 370 228 20.7 7.18 39 5.98
30 0955 24 288 524 19.6 7.37 33 5.86
Monthly Average Limit:
•
Moodily Average: 355.684211 301.684211 20.989474 _33.947368 5.102069 40.06 5.9
Daily Maximum:
453 524 23.1 10.59 40 6.1 40.06 5.9 _
Daily Minimum:
253 228 J9.6 6.67 23 2.84 40.06 5.9
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01061 00625 00620
E
.3 E e
F
E X
S li -
It E
g u° $ Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
E a z
D u 12 z As-TOTAL B0125-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3-N
2400 Rre mg/I percent mg/I mg/1 mg/I mg/I ng/1 mg/I mg/I mg/1 mg/1
1 0955 24 100
2 0955 24 100
3 0955 24 99.49
4
5
6 0955 24 100
7 0955 24 100
8 0955 24 100
9 0955 24 100
10 H
u
12
13 0955 24 98.97
14 0955 24 <0.01 99.39 <0.001 0.0052 0.0741 <0.005 99 0.0217 <0.005 40.2 <0.02
15 0955 24 98.98
-
16 0955 24 99.41
17 0955 24 99.45
18
19
20 0955 24 100
21 0955 24 100
22 0955 24 100
23 H
24 H
25
26
27 0955 24 99.43
28 0955 24 99,25
29 0955 24 99.32
30 0955 24 99.13
Mo.ihly Avenge Limit:
Moahly Avenge: 0 99.622105 0 0.0052 0.0741 0 99 0.0217 0 40 2 0
Daily Maximum: 0 100 0 0.0052 0.0741 0 _99 0.0217 0 40.2 0
Daily Minimal: 0 98.97 0 0.0052 0.0741 0 99 0.0217 0 40.2 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION: L0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 01011 01092
I •
a E
F
E .-.2
C
Y E
I e, 8 Composite Grab Grab Composite Calculated Composite
a e — r<
O U F' 2 902-N OIL-CRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hn mg/1 mg/I mg/1 mg/1
percent mp/I
1 0955 24 99.94
2 0955 24
99.95
3 0955 24 99.95
4
s
6 0955 24 97.51
7 0955 24 99.94
S 0955 24 9994
9 0955 24 99.95
IS H
II
12
13 0955 24 99.95
14 0955 24 0063 17.2 <0.01 <0.005 99.95 0.162
15 0955 24
99.95
-
16 0955 24 99.95 _
17 0955 24
99.95
18
19
20 0955 24 99.93
21 0955 24 99,94
22 0955 24
99.93
23 H
24 H
25
26
27 0955 24
99.96
28 0955 24 99.94
29 0955 24 99.93
30 0955 24
99.97
Monthly Average L1mi1:
Monthly Avenge:
0.063 17.2 0 0 99.817368 0.162
Daily Maximum:
0.063 17.2 0 0 99.97 0.162
Daily Minimum:
0.063 17.2 0 0 97.51 0.162 _
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/21/2017
-441111''/`� 12/21/2017
•RCTC- e'er Signature: James Andrew Levis E-Mail:[e-mail] Phone 4:704-662-8341 Date
y 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 permi /
iiip
12/21/2017
tte—fbmitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Penni Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I - fy,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Larry Hendren
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/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).
I

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for November

DMR QUALIFICATIONS
November 2017
BOD QUALIFICATIONS (IN-HOUSE)
November 6th — 8th, 2017 GGA standard read 161mg/L, which is below the
acceptable range of 167.5 —228mg/L.
November 30th, 2017 GGA standard read 160mg/L, which is below the
acceptable range of 167.5—228mg/L.
TSS QUALIFICATIONS (IN-HOUSE)
November 3rd 2017 Relative Percent Duplicate(RPD%) was 28% -
duplicates were 264mg/L and 352mg/L
respectively.
November 6th, 2017 Relative Percent Duplicate(RPD%) was 58%-
duplicates were 372mg/L and 204mg/L
respectively.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for November 2017.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
Duplicates have more than 5 colonies difference for several days in November.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for November 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for November 2017.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for November 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
2

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for November 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
NITRATE QUALIFICATIONS (PACE,INC.)
None reported for November 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
Laboratory Su ervisor 1/U-AAKA1N.)
Date l2 1 2
3

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•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WWF. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QY600 QM600 01105 01002
E Y
P i Q y $
0
I. i 8 :: a..
H Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
F
B
nv " e 8 I. Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
e 7 g U o;
S U H A. 6 O Z TOTALS- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALS- TOTAL N- ALUMINUM As-TOTAL
2400 clock Hr. 2400 clock Hr. Y/B/N mg/I mg/I percent mg/I ug/I mg/I mg/I lbs/yr lb/mon mg/I mg/I
1 1005 24 06:00 24 Y
1 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y 24.43 2.4 0.0066 <8 <0.005 0.0492 <0.01
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 B
9 06:00 24 N
10 06:00 24 N
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
34 06:00 24 N
25 06:00 24 N
36 06:00 24 N
27 1005 24 06:00 24 B
28 1005 24 06:00 24 B
29 1005 24 06:00 24 B
30 06:00 24 N
31 0 06:00 24 N 296451.19 24476.2
Monthly Aver.ge Limit: 5
Monthly Average:
24.43 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
D.Ity Maximum: 24.43 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
Doily Minimum: 24.43 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
.o'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP30
Ii e w_ i
Y F it x
LI 7 O a
m 8 Q m t
B1 p 0 C 2 u rc Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
S U i-, O O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 clock Hrs 2400 clock Hrs Y/Dm mg/1 mg/1 mgal/month ng/1 mg/I mg/1 mg/I mg/I mg/I ug/1 pass/fail
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.001 <0.005 <I 0.0107 <0.005 0.95 23.4 0.075 <5
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 B
9 06:00 24 N
le 06:00 24 N
I II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 5005 24 06:00 24 Y
14 5005 24 06:00 24 Y
19 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
IO 5005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
it 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
_
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 B
38 1005 24 06:00 24 B
29 1005 24 06:00 24 B _
,
30 06:00 24 N
31 06:00 24 N 120.18
1
Monthly Average Limir•.
Monthly Average:
U 0 120.18 0 0.0107 0 0.95 23.4 0.075 0
Daly Maximum: 0 0 120.18 0 0.0107 0 0.95 23.4 0,075 0
Daily Minimum:
0 0 120.18 0 0.0107 0 0.95 23.4 0.075 0
"te No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
fe I H
x
a
A e < 6
u° t 9 o e Composite Composite
D $ $ V 0
o g I= 6 6 O Zo Se-TOTAL SILVER
2400 sleek Ha 2400 clock Hn Y/&N trig/1 mg/1
I 1005 24 06:00 24 Y
2 06:00 24 N
2 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.01 <0.005
4 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 B
9 06:00 24 N
10 06:00 24 N
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
05 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
IS 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 B
20 1005 24 06:00 24 B
29 1005 24 06:00 24 B
20 06:00 24 N
21 06:00 24 N
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 0
Dairy Minimum: 0 0
•444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
00310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E
H 8
E = Z.g r 5 X week 5 X week
1 u' z Composite Composite Grab Grab Composite Composite Composite Composite Composite
a 71a U h Z' BOD-Cone T55-Cone TEMP-C pH NH3-N_Canc DO TOTAL 9- TOTALP-Cont ALUMINUM
2400 Mrs mg/I mg/1 deg c su mg/1 mg/I mg/1 mg/I mg/1
I 0955 24 385 292 21.1 6.8 48 5.83
2
4.67
3 5.3
4 0955 24 356 338 19.8 7.71 45 5.95
5 0955 24 378 262 20.4 7.08 52 5.75 44.81 5.3
6 0955 24 334 310 18.9 6.88 40 5.53
7 0955 24 359 290 18.5 6.75 46 5.01
8 0955 24 357 316 18.6 7.06 45 4.9
9
6.43
10 4.66
It 0955 24 396 394 17.9 7.15 47 5.71
12 0955 24 358 440 18.7 _7.12 38 5.11
13 0955 24 322 300 18.4 7.37 47 5.87
14 0955 24 341 334 18.5 6.95 44 5.28
15 0955 24 393 270 18.1 7.07 46 5.22 .
16
6.53
17 y
6.46
18 0955 24 350 384 18.8 7.24 21 5.52
19 0955 24 384 292 18.6 7.17 25 6.43
20 0955 24 364 268 18.7 7.26 24 4.43
21 0955 24 322 286 18 6.57 21 5.01
22 0955 24 418 256 18.6 7.14 23 6.09
23
5.17
24
5.42
25 HOLIDAY
26 HOLIDAY
27 0955 24 324 322 16.3 7.55 33 6.9
28 0955 24 384 436 15.6 7.63 33 6.2
29 0955 24 394 338 16.3 7.37 37 6.68
30
6.49
31 7.33
Monthly Average Limit:
Monthly Average: 364.157895 322.526316 18.410526 37.631579 5.72 44.81 5.3
Daily Maximum:
41
8 440 21.1 7.71 52 7.33 44.81 5.3
Daily Minimum: 322 256 15.6 6.57 21 4.43 44.81 5.3
iat9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WWF. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E •
~ r S
ai
N E E
8 S Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
q' I
u Z.
12 ,Z As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3.N
2400 Krs mg/I percent mg/i mg/I mg/I mg/I ng/1 mg/I mg/I mg/I mg/1
I 0955 24 99.32
2
3
4 0955 24 99.35
5 0955 24 <0.01 99.74 <0.001 <0.005 0.0503 <0.005 75 0.0106 <0.005 44 <0.02
6 0955 24 99.7
7 0955 24 99.72
8 0955 24 99.72
9
10
II 0955 24 99.34
12 0955 24 99.33
13 0955 24 98.94
14 0955 24 99.27
15 0955 24 99.34
16
17
18 0955 24 99.29
19 0955 24 99.43
20 0955 24 99.37
21 0955 24 99.25
u 0955 24 99.47
23 -
24
15 HOLIDAY
26 HOLIDAY
27 0955 24 99.26
28 0955 24 99.17
29 0955 24 99.19
30
31
Monthly Average Limit:
Monthly Average: 0 99.378947 0 0 0.0503 0 75 0.0106 0 44 0
Daily Maximum: 0 99.74 0 0 0.0503 0 _75 0.0106 0 44 0
Daily Minimum: 0 98.94 0 0 0.0503 0 75 0.0106 0 44 0
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
E
f E
Y
E
h E aC
s v 8 Composite Grab Grab Composite Calculated Composite
2 8 z
2 F Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hn mg/1 mg/1 mg/I mg/I percent mg/1
I 0955 24
98.17
2
3
4 0955 24
99.95
5 0955 24 0.81 22 <0.01 <0.005 99.94 0.115
6 0955 24
99.95
7 0955 24 _
99.94
I 8 0955 24
99.95
9
10
11 0955 24
98.38
13 0955 24
99.96
13 0955 24 97.56
14 0955 24
99.95
15 0955 24
97.88
16
17
18 0955 24
99.96
IS 0955 24
98.07
20 0955 24
99.95
21 0955 24
99.95
22 0955 24
99.93
23
24
25 HOLIDAY
26 HOLIDAY
27 0955 24
99.94
28 0955 24
99.96
29 0955 24
97.93
30
31
Monthly Average Limit:
Monthly Average:
0.81 22 _0 0 99.332632 0.115 •
Daily Maximum: 0.81 22 0 0 99.96 0.115
Daily Minimum:
0.81 22 0 0 97.56 0.115
M6•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE ST• - . o pliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/26/2018
01/26/2018
" C/C• ifier Si_nature: James Andrew Le ail:[e-mail] Phone #:[phone] Date
:y 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 pe••
IddridAlv 01/26/2018
ittee :bmitter Sign*** James • •rew Levis E-Mail:[e-mail] Phone #:[phone] Date
Perm' -e Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Lane Cory Keaton Long
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/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.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for December

DMR QUALIFICATIONS
December 2017
BOD QUALIFICATIONS (IN-HOUSE)
None reported for December 2017.
TSS QUALIFICATIONS (IN-HOUSE)
December 18`h, 2017 Relative Percent Duplicate(RPD%) was 21% -
duplicates were 344mg/L and 424mg/L
respectively.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for December 2017.
IFI (IN-HOUSE)
COLIFORM QUALIFICATIONS C (I )
Duplicates have more than;5 colonies difference for several days in December.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for December 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for December 2017.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for December 2017.
METALS QUALIFICATIONS (PACE, INC.)
None reported for December 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
December 5111, 2017 Matrx spike recovery exceeded QC limits. Batch
accepted based on laboratory control sample (LCS)
recovery.
2

•
TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for December 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for December 2017.
NITRATE QUALIFICATIONS (PACE,INC.)
None reported for December 2017.
NITRITE QUALIFICATIONS (PACE,INC.)
None reported for December 2017.
Laboratory Supervisor kft(itZ(
Date 1 /I 1I
3

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I
r ! i `, 8
x o
e 24w" 8 < F asi
E Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
2z Grab Grab Grab Grab Composite Composite Composite Grab Grab
Cl (i 1% O O Z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hrc 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I Il/IO0m1 mg/I
1 06:00 24 N 3.56 H H 11 H H H H H
2 1005 24 06:00 24 Y 4.065 10.6 7.15 34 3.2 0.11 6.8 112 10.87
3 1005 24 06:00 24 Y 3.887 11.4 7.11 3.7 0.1 10 86 10.83
4 1005 24 06:00 24 Y 4.157 11.6 7.2 3.6 0.1 6 42 10.16
5 1005 24 06:00 24 Y 4.158 12 7.16 4.4 <0.1 8.6 48 10.58
6 06:00 24 N 4.169
7 06:00 24 N 4.144
0 1005 24 06;00 24 Y 4.133 11.9 7.37 7.6 1.9 10 190 11.12
9 1005 24 06:00 24 Y 4.053 13.7 7.41 18 7.2 3.1 II 420 1089
10 1005 24 06:00 24 Y 4.158 14.6 7.42 5.2 0.3 73 2 10.29
11 1005 24 06:00 24 Y 4.201 14.9 7.61 3.8 0.12 5.8 3 10.04
12 1005 24 0600 24 Y 4.503 17.2 7.65 4.1 <0.1 5.8 5 9.4
13 06:00 24 N 4.576
14 06:00 24 N 4.108
15 06:00 24 N 4.137 H H H H H H H H
16 1005 24 06:00 24 Y 4.441 11.4 7.51 4.8 <0.1 7.1 2 10.75
17 1005 24 0600 24 B 3.935 12 7.26 4.6 0.14 6 3 10.42
10 1005 24 06:00 24 B 3.985 11.9 7.22 _6.9 <0.1 5.7 13 10.77
19 1005 24 06:00 24 Y 4.018 12.1 7.25 6.1 <0.1 _6.9 60 10.38
20 06:00 24 N 4.329
21 06:00 24 N 4.169
22 1005 24 06:00 24 Y 4.034 14.1 7.21 5.1 <0.1 7.7 118 10.5
23 1005 24 06:00 24 Y 4.273 16.1 7,17 4.3 <0.1 6.6 67 9.58
2/ 1005 24 06:00 24 Y 4.098 15 7.25 4 <0.1 6 191 10.42
25 1005 24 06:00 24 V 4.155 13.7 -7.55 3.9 <0.1 52 153 10.33
26 1005 24 06:00 24 Y 4.341 13.6 7.41 4.3 <0.1 5.8 69 1094
27 06:00 24 N 4.024
20 06:00 24 N 4.85
29 1005 24 06:00 24 Y 4.766 15.9 7.54 20 6.6 0.36 _8 370 9.7
30 /005 24 06:00 24 Y 4.45 13.7 7.38 3.9 <0.1 5 5 103
71 1005 24 06:00 24 Y 4.626 13.4 7.34 3.8 <0.1 6.4 18 10.45
Monthly Avenge Limit 7.5 10 ,2 •30 200 '
Monthly Average:
4.209774 13.371429 24 4.814286 0.296667 7.033333 33.634749 10.415238
Daily Maximum: 4.85
17.2 7.65 34 7.6 3.1 11 420 11.12
Daily Minimum:
3.56 10.6 7.11 18 3.2 0 5 2 9.4
9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••
C0600 C0665 THP30 01042 00720 01051 01092 05600 Q55600 01105 01002
2 8
H E .1 m
.121 — O
y I
.I 2 _ �.. Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
8 u' 2O 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
Ae U Fn O O• O Z TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD ZINC TOTAL N- TOTAL N- ALUMINUM As-TOTAL
2400 clock Hrs 2400 clock Hrs V/B/N mg/I mg/I percent mg/I ug/l mg/I me lbs/yr lb/mon mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y 11.45 2.3 0.0078 <8 <0.005 0.1 <0.01
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y -
13 06:00 24 N
t4 06:00 24 N
15 06:00 24 N
t6 1005 24 06:00 24 Y
07 1005 24 06:00 24 B
10 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 06:00 24 N
20 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 12461.84 12461.84
Monthly Average Limit: 5
Monthly Average: 11.45
2.3 0.0078 0 0 0.1 12461.84 12461.84 0
Daily Maximum:
11.45 2.3 0.0078 0 0 0.1 12461.84 12461.84 0
Daily Minimum:
11.45 2.3 0.0078 0 0 0.1 12461.84 12461.84 0
noun No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
6 _ E of
in f
2 2 O S Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
D V• F' O O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 cock Hr. 2400 clock Hr. Y/B/N mg/I mg/I mgal/month ng/I mg/I mg/I mg/I mg/I mg/I _ug/l pass/fail
I 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y <0.001 <0.005 <I 0.0081 <0.005 4.6 6.7 0.15 <5
Ie 1005 24 06:00 24 Y ,_<
,
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N
'
15 06:00 24 N
- ,
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B
•
II 1005 24 06:00 24 B
I9 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
- -
26 1005 24 06:00 24 Y
27 06:00 24 N
�8 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 I005 24 06:00 24 Y 130.5
Monthly Average Limit:
Monthly Average: .
0 0 130.5 0 0.0081 0 4.6 6.7 0.15 0
Daily Maximum: 0 0 130.5 0 0.1081 0 4.6 6.7 0.15 0
Daily Minimum:
0 0 130.5 0 0.0081 0 46 6.7 0.15 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
01147 01077
•
E E a
e a $
e I s C
i ` I
u a aO` 8 Composite Composite
2
S V F° O O O 2 Se-TOTAL SILVER
2400 clock H. 2400 clock Hes Y/B/N mg/1 mg/1
I 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 V
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y <0.01 <0.005
l0 1005 24 06:00 24 Y
Il 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N
IS 06:00 24 N
16 1005 24 0600 24 Y
17 1005 24 06:00 24 B
lg 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 2005 24 06:00 24 Y
—
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 06:00 24 N
28 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 _0
Daily Minimum: 0 •
0
*969 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
•
W ti r v. w oe J • u a W ti e A n O '21
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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E_ •
~ 0. S
E Z m
Iv. E
u 8 Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
m"
D .2 Z As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hrs mg/1 percent mg/I mg/I mg/I mg/I ng/I mg/1 nig/I mg/I mg/I
t
2 0955 24 99.04
3 0955 24 99.04
4 0955 24 98.79
5 0955 24 98.81
6
7
8 0955 24 98.56
9 0955 24 <0.01 98.38 <0.001 <0.005 0.0569 <0.005 210 0.0086 <0.005 44.5 <0.02
10 0955 24 98.41
1/ 0955 24 98.92
12 0955 24 99.1
13
14
15
16 0955 24 98.83
17 0955 24 98.54
18 0955 24 98.35
19 0955 24 98.08
20
21
22 0955 24 98.25
i3 0955 24 98.63
24 0955 24 98.36
25 0955 24 98.93
26 0955 24 99.25
27
28
29 0955 24 98.02
30 0955 24 98.58
31 0955 24 98.97
Monthly Average Limit:
Monthly Average: 0 98.682857 _0 0 0.0569 0 210 _0.0086 0 44.5 0
Daily Msumun: 0 99.25 0 0 0.0569 0 210 0.0086 0 44.5 0
Daily Minimum: 0 98.02 0 0 0.0569 0 210 0.0086 0 44.5 0
•*00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 81011 01092
E 1
I o
Composite Grab Grab _Composite Calculated Composite
a"
E- Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-MR ZINC
2400 Rn mg/1 mg/I mg/1 mg/I percent mg/I
2 0955 24
97.47
3 0955 24
96.38
4 0955 24
98.07
5 0955 24
96.3
6
7
8 0955 24
95.86
9 0955 24 0.088 22.4 <0.01 <0.005 95.88 0.146
10 0955 24
97.09
u 0955 24
97.32
12 0955 24
97.94
13
14
15
16 0955 24
97.23
17 0955 24
97.53
18 0955 24
98.09
19 0955 24
96.94
20
21
22 0955 24
96.67
23 0955 24
97.6
24 0955 24
97.49
25 0955 24
97.88
26 0955 24
97.95
27
28
29 0955 24 97.27
30 0955 24
97.85
31 0955 24
97.78
Monthly Average Limit:
Monthly Average:
0.089 22.4 0 0 97.26619 0.146
Daily Maximum:
0.088 22.4 0 0 98.09 0.146
Daily Minimum:
0.088 22.4 0 0 95.86 0.146
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
COMPLI ► S:Compliant CONTACT PHONE#:[phone] � SUBMISSION DATE:02/22/2018
• 02/22/2018
iiR r'ertifier Signature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall 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-ta le for improvements to be made as required by part II.E.6 of
the NPDES permit.
I I r I r Z 02/22/2018
Permi - - "ubmitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Jeff Campbell Glenn Morrow Jerry Lyman Johnny Williams Joey Page Jamie Levis Tom Wynn
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/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.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for January

DMR QUALIFICATION
January 2018
BOD QUALIFICATIONS (IN-HOUSE)
None reported for January 2018.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for January 2018.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for January 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
Duplicates have more than 5 colonies difference for several days in January.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for January 2018.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for January 2018.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for January 2018.
METALS QUALIFICATIONS (PACE,INC.)
None reported for January 2018.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for January 2018.
2

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
Laboratory Supervisor kitt;416tenimAmisyt___
Date d2f/3iP
3

Pretreatment Annual Report
PAR — 2017
Town of Mooresville
RECEIVED,DENIR,DWR
FEB 2 6 2098
Water Resources
Permitting Section

Pretreatment Program Info Database
for Program Name Mooresville
WWTP Name Rocky River
Program Approval Date 09/30/1983
Pretreatment Status
Full
Region
MRO
County
Iredell
NPDES Number
Current Fiscal
Year PCI Done
printed on: 12/18/2017
C -~�- '�''+� �'�•� IWC % at 7010 95 87
Stream ,laf—drrhatron
7010 Flow cfs / mgd 05 J 032
1 Q10 Flow cfs / mgd 042 / 027
Stream Classification C
Basin Number YAD11
Receiving Stream Name DYE CREEK
NPDES Effective Date
1MC0046728
04/01/2014
Last PAR Rec 02/21/2017
PAR Due Date 03/01/2018
mercury
16 31
NPDES Expire Date
11130/2018
Current Fiscal
Year PCI Done
I Environmental Compliance Officer IP 0 Box 878
required
Mr Erskine Smith 1 11(704)
662-3186
1 [phone] 11
es
POTW is Primary WWTP
TRUE
Last Audit on 03/16/2017
Audit Year Next 16/17
Town Manager
Design Flow mgd
75000 % Design
mgd is SIU permitted 16 00
Permitted SIU flow (mgd) [Pt—SIU) 1 2
WWTP SIU's 13 1 Program SIUs 3
10
-`�`'�<•�
F! HWA LTMP
IWS SUO
ERP
WWTP CIU's program
CIUs 10
Environmental Compliance
1P0 Box 878
date Inactive
Date Next Due
11/01/2018
03/30/2022
704-662-8473 11
Date Received by DWR 11/05/2013 06/30/2016 03!13/2017 01/02/2013 02/11/2011
Date Approved 01/14/2014 09/2012016 05/23/2017 01/10/2013 03/29/2011
Adopt Date Required
Date Adopted 02/18/2013
Info In this Sox from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g Prime Phonel ext Fax HWA Wksp IUP WksD PAR WksD
Mr Eric Brackett 1
704-662-3051
1 704-663-4293
3/24/2013 1 6/16/2011 1/31/2013
0
ebrackett@cj mooresville no us
I Environmental Compliance Officer IP 0 Box 878
8115
Mr Erskine Smith 1 11(704)
662-3186
1 [phone] 11
1
Town Manager
IPO Box 878
8115
Mr Jamie Levis lPrim
704-662-8341
1 1 11
10/24/2013 6/16/2011 1/31/2013
Ilevis@ci mooresville nc us
Environmental Compliance
1P0 Box 878
8115
Ms Whitney Monroe 1
704-663-2460
704-662-8473 11
1 2/3/2009
wmunroe@ci mooresville nc us
Laboratory Technician
jP0 Box 878
28115
Pretreatment Related
8/9/1993
5/20/2014
Vs
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Fes Bell

9446REPORT
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half j 2nd half 1st half 12nd half 1st half [ 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 2nd half
Carolina Beverage Group, LLC PreviousNames Carolina Beer & Beverage, LLC
IUP # 0017 Pipe # 01 SIU word Description
food, Brewing and Bottling
IUP Status Active
Cyanide I
Zinc
XIX
X1
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified. PAGE 52
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

ANNUAL PRETREATMENT PROGRAM REPORT
POTW NAME: Town of Mooresville
REPORT DATE: March 1St, 2017
Period covered by this report: January 1, 2017 to December 31, 2017
Period covered by previous report: January 1, 2016 to December 31, 2016
Name of wastewater treatment plant
Rocky River WWTP
NPDES Permit #
NCO046728
Person to contact concerning information contained in this report:
Name: Jeff Campbell
Title: Environmental Compliance Supervisor
Mailing Address: PO Box 878
Mooresville, NC 28115 (Att. WWTP)
Telephone # [phone]
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
02/19/2018
0--- C-.-- - , - - �- ----- —( D- ------
Date Signature of Official
Environmental Compliance
Supervisor
-----------------------------------
Title

Regional Pretreatment Annual Report (PAR) Review 2017
Included? ADEQUATE?
Narrative
®
YES
❑
NO ❑ NA ❑ YES ❑ NO ❑ NA
PPS Form
®
YES
❑
NO ❑ YES ❑ NO
SNCR
®
YES
❑
NO ❑ YES ❑ NO
IDSF
®
YES
❑
NO ❑ YES ❑ NO
Allocation Table
®
YES
❑
NO ❑ YES ❑ NO
Waste Reduction Info
❑
YES
❑
NO ❑ YES ❑ NO
Compliance Schedules
❑
❑
®
YES
YES
YES
❑
❑
❑
NO ® NA ❑ YES ❑ NO ❑ NA
NO ® NA ❑ YES ❑ NO ❑ NA
NO ❑ YES ❑ NO
Public Notice
Program Information
Historical SNC
®
YES
❑
NO
I ❑ YES ❑ NO
Regional Office: MOORESVILLE
POTW: TOWN OF MOORESVILLE
NPDES Permit No. NCO046728
Report Period: 1/1/17 to 12/31/17
For modified programs evaluate shaded items only. A Narrative is required for a modified program only if there are SIUs in SNC.
If No, check recommendation below.
1. Have at least 90% of SIU permits been issued within 180
® Yes ❑ No
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty Assessment
days of expiration? See Allocation Table).
2. Were at least 80% of SIUs inspected? See PPS Form
® Yes ❑ No
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty Assessment
3. Has effective enforcement been taken against industries in
® Yes ❑ No
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty Assessment
SNC, including those causing pass-through or interference? (See
Narrative and SNCR Form
4. Does public notice cover all SIUs in SNC?
® Yes ❑ No
❑ NOV
❑ NCR
❑ NCP
❑ Civil Penalty Assessment
Note: exceptions snoula be explained in the comment section below:
Fill in Values from
PPS Form
(for PCS data entry)
* Alternatively, attach PPS page from PAR
Reviewed By: Date:
Regional Pretreatment Annual Report Review
PAR Review 2017

Town of Mooresville Rocky River WWTP (NPDES # NC0046728)
PAR Narrative for 2017
GENERAL INFORMATION:
GENERAL PROGRAM INFORMATION:
• AT, LTMP, ERP, and HWA are up to date.
• HWA and AT were received 11/5/2013 and approved 1/14/2014 by
DWQ.
• SUO Draft approved by PERCS 1/10/2013
• IWS was submitted March 13, 2017 and approved May 23, 2017 by
DWQ. Next IWS due March 30, 2022. A copy of our Pretreatment
Program Info Database sheet is enclosed.
• Note: Pretreatment staff as of 12/3 1/17.
Environmental Compliance Supervisor (Jeff Campbell)
Environmental Compliance Officer (Eric Brackett)
FOG Compliance Officer (Lane Cory)
FOG Compliance Officer (Keaton Long)
Environmental Analyst II (Whitney Munroe)
Environmental Analyst I (Glenn Morrow)
WWTP Plant Manager (James Levis)

SIU INFORMATION:
1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer)
SNC INFORMATION:
• SIU was not in SNC this 2017 PAR Year.
ORDERS AND SCHEDULE INFORMATION: None
A to C and CONSTRUCTION INFORMATION: None
OTHER MISC. INFORMATION:
Pretreatment Staff modified BestCo permit raising daily max. TSS to 900
lbs/day from 505 lbs/day and 6/mo. average to 500 lbs/day from 300
lbs/day. This modification was for a product change. This was approved by
PERCS on December 19, 2016.
N.O.V.s issued for 2017 year: 0
TOTAL: ($0.00)
ALL N.O.V.'s RESOLVED

SIU INFORMATION:
2) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender
and Bottler)
SNC INFORMATION:
SILT was not in SNC for 2017 PAR Year.
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
OTHER MISC. INFORMATION:
• 2012 CBG increased production and expanded their facility. Nothing new
in Mooresville facility for 2017. CBG opened a new facility in Ft. Worth,
TX and has 1 production line running now.
• Pretreatment staff modified CBG permit to alleviate NOV's for Flow
approved August 7, 2015 by PERCS.
N.O.V.s issued for 2017 year: 0
TOTAL: $0.00
ALL MON.'s RESOLVED

SIU INFORMATION:
3) Niagara Bottling, LLC. (IUP # 0018, Bottle Water Manufacturer)
SNC INFORMATION: NONE
Production started in May 2012
Carbonated Flavor Water in 2014
Permit Renewal January 1, 2017 thru December 31, 2021
N.O.V.s issued for 2017 year: 3
1/18/2017 — pH <5.0 Self Monitor ($500)
1/25/2017 — pH <5.0 Self Monitor ($750)
12/5/2017 — pH <5.0 Self Monitor (1,000)
TOTAL: $2,250
ALL N.O.V.'s RESOLVED
pH Violations are caused by no alkalinity in their water due to R/O. Process
effluent from the water lines doesn't go thru pretreatment system.
Therefore, if anything is spilled goes straight thru the flume. These pH
violations usually only last around 10 to 20 minutes. They have a long run
from their line until it mixes with our line. We have not seen any effects
from these occurrences also believe when it mixes with other flows it takes
on that characteristic.
Niagara also added a way to get the flow from steaming the carbon towers
to a sump and pumping it thru the pretreatment system. Therefore, this
should help resolve some of these pH violations.

BestCo Surcharge 2017
Month
Customer #
Invoice #
Munis #
Invoice Date
POTW Sampling Event ()
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100192
BS 01-17
34707
2/22/2017
$
20,025 48
2/22/2017
3/8/2017
$
20,025 48
ck# 45349
February
100192
BS 02-17
34866
3/21/2017
$
11,446 35
3/21/2017
3/27/2017
$
11,446 35
c14 45693
March
100192
BS 03-17
34989
4/12/2017
$
21,032 29
4/12/2017
4/19/2017
$
21,032 29
ck# 46076
April
100192
BS 04-17
35143
5/17/2017
$
9,91788
5/17/2017
5/23/2017
$
9,91788
ck# 46674
May
100192
BS 05-17
35289
6/15/2017
$
15,474 66
6/15/2017
6/26/2017
$
15,474 66
ck# 47260
June
100192
BS 06-17
35527
7/25/2017
$
16,857 91
7/25/2017
7/31/2017
$
16,857 91
ck# 47903
July
100192
BS 07-17
35728
8/29/2017
$
-8,50509
8/29/2017
9/11/2017
$
8,50509
ck# 48571
August
100192
BS 08-17
35877
9/25/2017
$
16,099 81
9/25/2017
10/4/2017
$
16,099.81
ck# 49089
September
100192
BS 09-17
36041
10/25/2017
$
20,804 58
10/25/2017
11/8/2017
$
20,804 58
ck# 49746
October
100192
BS 10-17
36158
11/20/2017
$
13,838 27
11/20/2017
12/18/2017
$
13,838 27
ck# 50228
November
100192
BS 11-17
1 36278
12/21/2017
$
14,143 43
12/21/2017
1/2/2018
$
14,143 43
lck# 50736
December
1 100192 1
BS 12-17
1 36402
1 1/22/2018
1 $
14,410 93 1
1/22/2018
1 2/12/2018
1 $
14,410 93
1 ck# 51222
$ 182,556 68 $ 182,556.68
BS Fees
Customer # Invoice # Munis # Invoice Date Amount
Sent Date Paid Date Amount Paid Comments
Lab Fees
100192
POTW Sampling Event ()
Lab Fees
100192
POTW Sampling Event Q
BS Fines Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments

CBG Surcharge 2017
Month
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100173
CBG 01-17
34708
2/22/2017
$ 66,223.60
2/22/2017
3/6/2017
$
66,223 60
ck# 70834
February
100173
CBG 02-17
34867
3/21/2017
$ 50,037 39
3/21/2017
3/30/2017
$
50,037 39
ck# 71642
March
100173
CBG 03-17
34990
4/12/2017
$ 49,10169
4/12/2017
4/18/2017
$
49,10169
ck# 71042
April
100173
CBG 04-17
35144
5/17/2017
$ 46,258 10
5/17/2017
5/30/2017
$
46,258 10
ck# 72106
May
100173
CBG 05-17
35290
6/15/2017
$ 27,160 79
6/15/2017
6/26/2017
$
27,160.79
ck# 72622
June
100173
CBG 06-17
35528
7/25/2017
$ 32,265 75
7/25/2017
8/1/2017
$
32,265.75
ck# 73273
July
100173
CBG 07-17
35729
8/29/2017
$ 34,016 75
8/29/2017
9/5/2017
$
34,016.75
ck# 73812
August
100173
CBG 08-17
35878
9/25/2017
$ 64,752 29
9/25/2017
10/2/2017
$
64,752 29
ck# 74251
September
100173
CBG 09-17
36042
10/25/2017
$ 22,489 47
10/25/2017
11/8/2017
$
22,489 47
ck# 74799
October
100173
CBG 10-17
36159
11/20/2017
$ 19,570 78
11/20/2017
12/4/2017
$
19,570 78
ck# 75155
November
100173
CBG 11-17
1 36279
12/21/2017 1
$ 28,258 27 1
12/21/2017 1
1/11/2018
$
28,258 27
ck# 75623
December
100173
CBG 12-17
1 36403
1/22/2018 1
$ 18,089 57 1
1/22/2018 1
2/5/2018
1 $
18,089 57
Ick#76010
$ 458,224 45 $ 458,224.45
CBG Fees
Customer #
Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments
Lab Fees
100173
POTW Sampling ()
Lab Fees
100173
POTW Sampling Q
100173
NOV
100173
NOV
100173
NOV
CBG Fines
Customer # NOV Date Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments
NOV
100173
NOV
100173
NOV/SNC
100173
NOV
100173
NOV
100173
NOV
100173
NOV
100173
NOV
100173
SNC
100173
NOV
100173

Niagara 2017
Month
Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments
January
108642 NB -
February
108642
March
108642
April
108642
May
108642
June
108642
July
108642
August
108642
September
108642
October
108642
November
108642
December
108642
Vuawmer tr
invoice iF I mums ?F invoice pate Amount Sent Date Paid Date I Amount Paid Comments
Lab Fees 108642
1701723 35147 5117/2017 $ 46743 5/17/2017 5/25/2017 $ 46743 POTW Sampling Event (4/5117)
Lab Fees 108642
1704567 36407 10/26/2017 $ 33243 10/26/2017 12/18/2017 $ 33243 POTW Sampling Event (10/4/17)
108642
Amount Paid
$ 500.00
$ 75000
$ 1,00000
108642
(1)
(1)
(1)
y 10-7.00 3 [IMP Ub
vuaavuinI ,rI
108642
106642
1OB642
108642
trn6cK ff
184169
184169
187584
mums ff
34709
34709
36282
invoice pate
2/22/2017
2/22/2017
12/21/2017
Amount
$50000
$75000
$1.00000
Sent Date
2/23/2017
2/23/2017
12/5/2017
I Paid Date
3/2/2017
3/2/2017
1/16/2018
Amount Paid
$ 500.00
$ 75000
$ 1,00000
Comments
1118117 pH <5.0 $500
1/25/17 pH <5 0 $750
12/5/17 pH <5.0 $1,000
(1)
(1)
(1)
Total
1
1
1
108642
108642
108642
108642
TOTAL
3
$ 2,250.00
$ 2,25000

BestCo 2017
2017
Max
Average
# Days
January
010575
006344
31
February
011172
006956
28
March
012536
008225
31
Aril
0.15968
009063
30
May
025884
009597
31
June
027550
010840
30
1st 6 mo.
0.27550
0.08504
181
July
022560
011593
31
Au ust
016638
013049
31
September
019695
013145
30
October
0.22764
013621
31
November
019114
012434
30
December
018056
010699
31
2nd 6 mo.
0.22764
0.12424
184
Niagara Bottling
2017
Max
Average
# Days
Janua
0 260
018987
31
Februa
0 314
018282
28
March
0 294
019243
31
Aril
0 253
018080
30
May
0 277
018683
31
June
0 231
017997
30
1st 6 mo.
0.314
0.18545
181
July
0.304
015008
31
August
0 280
014743
31
September
0 198
014279
30
October
0196
0.14207
31
November
0 348
014786
30
December
0 375
019953
31
2nd 6 mo.
0.375
0.15496
184
mgd mgd mgd mgd
Carolina Bevera
a 2017
Max
Average
# Das
Total Gallons
January
076170
044537
31
13,806,400
February
066640
052339
28
14,655,000
March
070760
055018
31
17,055,700
April
070060
052047
30
15,614,200
May
066860
047748
31
14,801,800
June
079910
057520
30
17,256,000
1st 6 mo.
0.79910
0.51535
181
93,189,100
July
067530
055466
31
17,194,300
August
066820
0.45233
31
14,022,200
September
053690
043865
30
13,159,500
October
058040
0.44287
31
13,729,000
November
0536101,
0 42339
30
12,701,600
December
0575201
045497
31
10,919,300
2nd 6 mo.
1 0.675301
0.46114
184
81,725,900
mgd
mgd
Gallons

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1
2
Pretreatment Town Name: Town of Mooresville
"Primary" NPDES Number
or Non Discharge Permit # if applicable =>
NCO046728
3 PAR begin Date, please enter 01/01/yy or 07/01/yy
3 =>
4 PAR end Date, please enter 06/30/yy or 12/31/yy
4 =>
5 Total number of SIUs, includes CIUs
5 =>
6 Number of CIUs
6 =>
7 Enter the Higher Number, either (7a) or (7b) here =>
7a Number of SIUs not sampled by POTW
7a =>
7b Number of SIUs not inspected by POTW
7b =>
8 Number of SIUs with no IUP, or with an expired IUP
8 =>
9 Total Number of SIUs in SNC due to either IU Reporting violations
or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here =>
Enter the Number of SIUs in SNC for:
9a IU Reporting violations
9a =>
9b IUP Limit violations
9b —
9c Both N Reporting & Limit violations
9c =>
10 Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10 =>
11 Number of SIUs in SNC due to violation of
11 =>
Compliance Schedule due dates
1/1/2017
12/31/2017
I
12 Number NOVs, NNCs, AOs, or similar assesed to SIUs
12 =>
3
13 Number Civil or Criminal Penalties assessed to SIUs
13 =>
3
14 Number of SIUs included in public notice
14 =>
0
15 Number of SIUs from which penalties collected
15 =>
1
16 Total Amount of Civil Penalties Collected 16 => $
2,250.00
17 Total Number of SIUs on a compliance schedule
17 =>
0
Foot Notes AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IUP Industrial User Pretreatment Permit
NNC Notice of Non-COmpllance
NOV
Notice of Vjolation
PAR
Pretreatment Annual Report
POTW
Public Operated Treatment Works
SN
Significant Industrial User
SNC
Significant Non -Compliance, formerly RNC
This Column
for office
use only
EPA
WENDB
PSSD
PSED
SNS
CNS
NOIN
NOCM
193NO,
MSNC
SNPS
SNIN
SSNC
FENF
JUDI
SVPU
IUPN
socs

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
1/1/17 TO 12/31/17
Town of Mooresville
WWTP Name => Rocky River WWTP
NPDES # _> NCO046728
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No)
for each 6 -month period.
Jan -June
July - Dec.
0006
001
BestCo
NONE
NONE
NONE
0017
001
Carolina Beverage Group
NONE
NONE
NONE
0018
001
Niagara Bottling
NONE
NONE
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative
Form name PAR SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTPNPDES # NCO046728
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017
Total # of samples
Maximum
6 mon ave
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is — 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Flow (mg/D)
27
26
01597
01824
01142
01568
0
0
0
0
Ammonia
3
3
025
025
018
021
0
0
0
0
Chromium
3
3
00190
00100
00089
00044
0
0
0
0
BOD
27
26
3373
3133
1612
1659
0
0
0
0
Chloride
3
3
884
745
770
722
0
0
0
0
Copper
3
3
0 080
0 061
0 058
0 043
0
0
0
0
TSS
27
26
648
555
170
125
0
0
0
0
Fluoride
3
3
330
250
297
233
0
0
0
0
Nickel
3
3
0 011
0 005
0 006
0 003
0
0
0
0
Industry BestCo, Inc
IUP # 006
Pipe # 001
pH
27
26
1010
1020
1500
1 36
0
0
0
0
T. Phosphorus
2
2
2000
210
1500
1 36
0
0
0
0
Lead
3
3
0 002
0 001
0 001
0 001
0
0
0
0
Oil & Grease
7
7
3600
17200
1638
3810
0
0
0
0
Cadnium
3
3
0 001
0 001
0 001
0 001
0
0
0
0
Arsenic
1
2
0 001
0 001
0 001
0 001
0
0
0
0
POTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTP
NPDES # NCO046728
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/I)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Selenium
1
2
0 001
0 003
0 001
0 002
0
0
0
0
Mercury
Zinc
3
3
0 720
0 354
0 261
0 174
0
0
0
0
COD
26
26
4940
6990
2701
2315
0
0
0
0
Cyanide
3
3
00120
00130
00057
00092
0
0
0
0
Molybdenum
1
2
0 001
0 003
0 001
0 003
0
0
0
0
Industry BestCo, Inc
IUP #: 006
Pipe # 001
LL Mercury
1
050
050
0
0
Silver
1
2
0 001
0 001
0 001
0 001
0
0
0
0
Aluminum
1
2
0 077
0 068
0 077
0 059
0
0
0
0
POTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTPNPDES # NCO046728
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017
Total # of samples
Maximum
6 mon ave
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is — 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is — 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Flow (mg/D)
27
26
07310
06451
05240
04657
0
0
0
0
Ammonia
3
3
028
025
026
021
0
0
0
0
Chromium
3
3
00060
00040
00046
00034
0
0
0
0
BOD
27
26
11401
10331
4766
3570
0
0
0
0
Chloride
3
3
540
375
503
338
0
0
0
0
Copper
3
3
0 170
0 210
0121
0172
0
0
0
0
TSS
27
26
473
438
268
222
0
0
0
0
Fluoride
3
3
200
1 30
144
115
0
0
0
0
Nickel
3
3
0 006
0 004
0 004
0 003
0
0
0
0
Industry. Carolina Beverage Group, LLC.
IUP # 0017
Pipe #. 001
pH
27
26
1061
1035
263
228
0
0
0
0
T. Phosphorus
3
3
370
430
263
228
0
0
0
0
Lead
3
3
0 003
0 018
0 002
0 007
0
0
0
0
Oil & Grease
7
7
8600
3700
3251
1732
0
0
0
0
Cadnium
3
3
0 002
0 002
0 001
0 001
0
0
0
0
Arsenic
POTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant
I
001
001

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville Industry Carolina Beverage Group, LLC
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTP
NPDES # NCO046728 IUP # 0017
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017 Pipe #.001
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is — 66%)
% TRC violations (SNC is — 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is — 66%)
% TRC violations (SNC is — 33%)
Selenium Zinc
1
0 001
0 001
Mercury
3
3
0 090
0 110
0 074
0 097
0
0
0
0
COD
26
26
2992
4030
1855
1475
0
0
0
0
Cyanide
3
3
00025
00025
00025
00025
0
0
0
0
Molybdenum
1
0 003
0 003
0
0
LL Mercury
1
050
050
Silver
1
001
001
Aluminum
3
2
0 500
0 500
0 417
0 460
0
0
0
0
POTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTPNPDES # NCO046728
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017
Total # of samples
Maximum
6 mon ave
% violations (chronic SNC is — 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is — 33%)
Flow (mg/D)
3
3
02180
01560
01797
01397
0
0
0
0
Ammonia
3
3
012
013
007
008
0
0
0
0
Chromium
3
3
00025
00025
00025
00018
0
0
0
0
BOD
3
3
62
41
33
31
0
0
0
0
Chloride
3
3
884
745
770
722
0
0
0
0
Copper
3
3
0 009
0 008
0 006
0 006
0
0
0
0
TSS
3
3
6
12
4
5
0
0
0
0
Fluoride
3
3
330
250
297
233
0
0
0
0
Nickel
3
3
0 003
0 003
0 002
0 002
0
0
0
0
Industry Niagara Bottling LLC
IUP # 0018
Pipe # 001
M
3
3
864
780
1 43
090
0
0
0
0
T. Phosphorus
3
3
170
150
1 43
090
0
0
0
0
Lead
3
3
0 003
0 003
0 002
0 002
0
0
0
0
Oil & Grease
3
3
250
250
250
250
0
0
0
0
Cadnium
3
3
0 001
0 001
0 001
0 001
0
0
0
0
Arsenic
1
1
0 001
0 004
0 001
0 004
0
0
0
0
POTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Town Name Town of Mooresville
Industrial Data Summary Form (IDSF) WWTP name Rocky River WWTPNPDES # NCO046728
First 6 Months 1/1/2017 to 6/30/2017
Second 6 Months 7/1/2017 to 12/31/2017
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is — 66%)
% TRC violations (SNC is >= 33%)
Total # of samples
Maximum (mg/1)
6 mon ave (mg/1)
% violations (chronic SNC is >= 66%)
% TRC violations (SNC is >= 33%)
Selenium
1
1
0 001
0 001
0 001
0 001
0
0
0
0
Mercury
Zinc
3
3
0 014
0 026
0 008
0 019
0
0
0
0
COD
Cyanide
3
3
00055
00040
00045
00035
0
0
0
0
Molybdenum
1
1
0 067
0 082
0 067
0 082
0
0
0
0
Industry:Niagara Bottling LLC
IUP # 0018
Pipe # 001
LL Mercury
1
300
300
0
0
Silver
1
1
0 001
0 001
0 001
0 001
0
0
0
0
Aluminum
1
2
0 077
0 068
0 077
0 059
0
0
0
0
PCTW must enter at least one of these four rows BDL - Below Detection Limit mg/I - milligrams per liter
Please indicate how averages were calculated IUP - Industrial User Permit Ib/d - pounds per day
Average period could be month, quarter, or 6 -month & if BDL, 1/2 BDL, or zero used SNC - Significant Non -Compliance mg/d - million gallons per day
TRC - Technical Review Criteria WWTP - wastewater treatment plant

Workbook Name: 2013AIlocationTablerevision4, Worksheet Name: AT Printed 2/19/2018, 11 50 AM
Page 1 of 4
Allocation Table
Headworks last approved 01/14/14
Allocation Table updated 01/01/17
Permits last modified 10/15/15
WDESt1=> I NC0046728
Spreadsheet Instructions
1) Applicable Values should be entered In the Heavy Bordered cells Rest of worksheet is protected, password is
"2"
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
3) HWA and ATworksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load
In this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in
columns AT through BK
IUP
Count
INDUSTRY NAMES
(please list alphabetuly)
Industry
Permit
number
Pipe
number
Type
of
Industry
Renewal
Effective
Date
Modification
Effective
Date
Date
Permit
Expires
Permit Limits
MGD gal/day
Permit Limits
Conc Load
mg/1 lbs/da
Permit Limits
Conc Load
m lbs/da
1
BestSweet, Inc
0006/01
0001
Candy
07/01/12
08/01/15
06/30/17
02000
200,000
1500001
250200
54000 1
90072
2
Carolina Beer & Beverage, LLC
0017/01
0001
Brewery
01/01/09
08/01/15
12/31/18
07000
700,000
1071001
625250
107 10 1
62525
3
Niagra Bottling LLC
0018/01
0001
Water
01/01/17
10/15/15
12/31/21
03000
300,000
250001
62550
4
5
6
7
8
9
10
Column Totals =>
120001
1,200.000
9380
1526
Basis=>
MAHL from HWA (lbs/day) => NPDES Permitted Flow—
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) _>
Percent MARL still available (%) =>
5 Percent MAHL (lbs/dav) _>
NPDES
Design
Design
7 5000
20204
21455
29811
6738
9348
45189
13466
12106
12000
9380
1526
33189
4086
10580
73 4 %
30 3 %1
874%
44 3 %
20 2 %
493%
0 3750
10101
1073
HWA AT
Revised November 2005

Workbook Name: 2013AIlocationTablerevision4, Worksheet Name: AT Printed 2/19/2018,11 50 AM
Page 2 of 4
Allocation Table
1 1 56
Headworks last approved
r 01/14/14
Allocation Table updated
01/01/17
Permits last modified
10/15/15
NCO046728
Column Totals =>
1 1 56
Industry
1 002251
Permit Limits Pernut Limits
Permit Limits
Permit Limits
Permit Limits Permit Limits
IUP
INDUSTRY NAMES
Permit
Pipe
Conc
Load Conc Load
Conc
Load
Conc
Load
Conc
Load Conc
Load
Count
(please list alphalichcly)
number
number
m
lbs/da m lbs/da
m
lbs/da
m
lbs/da
m
lbs/da m
lbs/da
1
BestSweet, Inc
0006/01
0001
750
1251
00030
00050
00500
00834
02000
03336 00300
00500
2
Carolina Beer & Beverage, LLC
0017/01
0001
750
4379
00030
00175
00500
02919
02000
1 1676 00100
00584
3
Nia a BottlingLLC
0018/01
0001
493%
370%
45 9 %
5 Percent MARL (lbs/dav) =>
7193
00053
4
0 4116
0 1606
0 0217
5
6
7
8
9
10
Column Totals =>
1 1 56
1 000001
1 002251
037531
15012
1 0 1084
Sludge
Sludge
Basis=>
Design
Ceding
Stream Std
Stream Std
Ceiling
NPDES
MAIM, from HWA (lbs/day) =>
143865
0 1066
0 1796
82311
32128
04345
Uncontrollable Loading (lbs/day) =>
67377
00671
00746
00870
09075
00646
Total Allowable for Industry (MAIL) (lbs/day) =>
76488
00394
0 1050
8 1441
23054
03698
Total Permitted to Industry (lbs/day) _>
5630
00000
00225
03753
15012
0 1084
MAIL left (lbs/day) =>
70858
00394
00825
77688
08042
0 2614
Percent Allow Ind (MAIL) still available (%) =>
92 6 %
100 0 %
786%
95 4 %
349%,70
7
Percent MARL still available (%) =>
493%
370%
45 9 %
5 Percent MARL (lbs/dav) =>
7193
00053
0 0090
0 4116
0 1606
0 0217
HWA AT
Revised November 2005

Workbook Name: 2013AIlocationTablerevision4, Worksheet Name: AT Printed 2/19/2018,11 50 AM
Page 3 of 4
Allocation Table
Headworks last approved 01/14/14
Allocation Table updated 01/01/17
Permits last modified 10/15/15
POTW=> 1(UCKY i(IV
NPDES#=> NC0046728
H WA AT
Revised November 2005
Industry
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
Cone
Load
Conc Load
Conc Load
Cone
Load
Conc Load
Conc Load
Count
(please bst alphabeUdy) number
number
m
lbs/day
mgA lbs/day
MRA lbs/da
m
lbs/da
m lbs/da
m lbs/da
1
BestSweet, Inc 0006/01
0001
00320
00534
00500
00834
2
Carolina Beer & Beverage, LLC 0017/01
0001
00320
0 1868
00500
02919
3
Niagra Bottling LLC 0018/01
0001
4
5
6
7
8
9
10
Column Totals =>
02405
0 000000
00000
03753
00000
00000
Sludge
Sludge
Ceiling
Sludge
AS/Nit/TF
Basis=>
Ceiling
NPDES
HASL
Ceding
Stream Std
inhibition
MARL from HWA (lbs/day) _>
08805
0017510
09428
06394
02963
67346
Uncontrollable Loading (lbs/day) =>
00646
0004227
0 1566
00920
0 1343
00671
Total Allowable for Industry (MAIL) (lbs/day) _>
08159
0013283
07862
05474
01621
66674
Total Permitted to Industry (lbs/day) =>
02402
0000000
00000
03753
00000
00000
MAIL left (lbs/day) _>
05757
0013283
07862
01721
01621
66674
Percent Allow Ind (MAIL) still available (%) =>
70 6 %
100 0 %
100 0 %
31 40X
100 0 %
100 0 %
Percent MAI -11, still available (%) _>
654%
759%
834%
26 9 %
547%
99 0
5 Percent MAHL (lbs/day) =>
00440
0000875
00471
0 0320
00148
0 3367
H WA AT
Revised November 2005

POTW=:
NPDES#=
NP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2013AIlocationTablerevision4, Worksheet Name: AT
Allocation Table
Headworks last approved 01/14/14
Allocation Table updated 01/01/17
Permits last modified 10/15/15
Rocky River WWTP::::::l
Ceding
Design
82956
347 15
NCO046728
INDUSTRY NAMES
(please list alphabeticly)
Industry
Permit
number
Pipe
number
Zinc
Permit Limits
Cone Load
m lbs/da
Total Nitrogen
Permit Limits
Cone Load
m lbs/da
Total Phos.
Permit Limits
Cone Load
m lbs/da
estSweet, Inc
0006/01
0001
04000 06672
86 9
04148
Carolina Beer & Beverage, LLC
0017/01
0001
03500 20433
Niagra Bottling LLC
0018/01
0001
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/dav) =>
HWA AT
Revised November 2005
1 127105 u 1 000
Sludge
Ceding
Design
82956
347 15
35479
4556
47478
30160
27105 000
000
20373
30160
44/290//( #######
10000/0
246% 1#######
86 9
04148
17 3576
Printed 2/19/2018, 11 50 AM
Page 4 of 4

Workbook Name: Mooresville.HWA.AT.2013.updatedApproved; Worksheet Name: HW�rinted 2/19/2018, 1g1 54 AM
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008
A B
C
D
E F G H I
J K
1
Headworks Analysts Spreadsheet
Spreadsheet Instructions
2
POTW Name Rocky Rrvcr WWI'P
1) Applicable Values should be entered in the Heavy Bordered Blue cells The rest of worksheet is
3
Date
1/14/2014
protected, password is "2"
4
POTW NPDES # =>
NC0046728
2) Additional pollutants can be added in cells A34 to A42 Note all Pollutant names are linked from
5
POTW Sludge Permit # _>
here to other pages in HWA worksheet and also to AT worksheet (i e, automatically entered into
other pages in HWA worksheet and also AT worksheet from HWA worksheet)
7
tised in AT only
POTW NPDES Permitted Flow(MGD)=a55
3) Formulas are discussed in the Comprehensive Guidance HWA Chapter
8
POTW Average Flow(MGD)=usedinHWAcalculations
4) HWA, AT and HASL worksheets are linked MAHLs, Basis, and Uncontrollable
load are
automatically entered into AT from this worksheet
9
Uncontrollable Flow(MGD)=
5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the
10
7Q10 Stream Flow(MGD)=
"view" tab click the "comment indicator only" button
11
Stream Classification =
13
Class of Sludge generated (A, or B)
14
Sludge to Digestor Flow(MGD)=
Through calc for different POTW
use Desin
g
15
Sludge to Disposal Flow(MGD)=
flows
Criteria
16
%Solids to Disposal=
Design Values Average Flow Permitted Flow
Loading
17
Sludge Site Area(acres)=
W WTF Influent BOD (mg/1) 323 5102 241.5
x
Sludge Site Life(yrs)=
W WTF Influent TSS (mg/1) 343 14778 6995
x
19
Age of Sludge Site(yrs)=
W WTF Influent NH3 (rag/1) 23 7143 3381
x
dW18
20
WTF Influent Total N(mg/1)
21
Pass -Through Loading Calculations
WWTF Influent Total P (mg/1) 555
x
Removal rate
Stream Standard
Pass-Thru Minimum
NPDES LIMIT
Plant Removal
Source
NPDES Loading Standard Stream Loading Design Criteria
Loading Pass-Thru
23
Pollutant (mg/1)
Rate (%)
(lbs/day) (mg/1) Standard Source (lbs/day) Loading (lbs/day)
(lbs/day) Basis
24
BOD 5
9902
sitespecific
15,106 20,204
20,204 Design
25
TSS 30
9797
sitespecific
43,754 21,455
21,455 Design
26
Ammonia 1
9986
sitespecific
21,148 1,439
1,439 Design
27
Arsenic
45
Literature
0 OS C W S 29342
2 9342 Stream Std
28
Cadmium
67
Literature
0 002 C W S 0 1956
0 1956 Stream Std
29
Chromium
82
Literature
0 OS C W S 89655
8 9655 Stream Std
30
Copper
86
Literature
Action Level
31
Cyanide 0 005
69
Literature
04775
04775 NPDES
32
Lead
61
Literature
0 025 C W S 20690
2 0690 Stream Std
33
Mercury 1
9785
sitespecific
0000012 NC W S 001801
001801 Stream Std
34
Molybdenum
33
Literature
35
Nickel
42
Literature
0 088 NC W S 48970
48970 Stream Std
36
Selemum
50
Literature
0 005 NC W S 03228
03228 Stream Std
37
Silver
75
Literature
Action Level
38
Zinc
6713
sitespecific
Action Level
39
Total Nitrogen
6357
sitespecific
40
Total Phos
687
sites ecific
347 1525
347 153 Design
41
c
42
d
43
e
44
f
45
46
1h
14711
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: Mooresville.HWA.AT.2013.0 P pp � datedA roved• Worksheet Name: HWS Page2of5
ranted 2/19/2018, 11 54 AM
A
B
C D E
F
G
H I
J K
49
50
51 Inhibition Loading Calculations
Average Influent NH3 (mg/1)
Average Anaerobic Digester NH3 (Mg/1)
�
only enter when have ANAEROBIC digester
52 Pollutant
Primary
Removal Rate
(%)
A S /N,t rr F A S /Nit,/T F
Primary Inhibition Inhibition
Removal Rate Concentration Concentration
Source m Source
A SJNit, lr F
Inhibition
Loading
(lbs/day)
Digester
Inhibition
Concentration
(mg/1)
Digestor
Inhibition Digestor Inhibition
Cone Source Loading (lbs/day)
Minimum Minimum
Inhibition Inhibition
Loading Loading
(lbs/day) Source
53 BOD
54 TSS
55 Ammonia
480 AS Literature
14211 3600
1421136 AS/Nit/TF i
56 Arsenic
01 AS Literature
29607
29607 AS/Nit/TF i
57 Cadmium
I A S Literature
296070
296070 AS/Nit/TF i
58 Chromium
0 394 Nit Literature
116652
11 6652 AS/Nit/TF i
59 Copper
048 Nit Literature
142114
142114 AS/Nit/TF i
60 lCyanide
01 AS Literature
29607
29607 AS/Nit/TF i
61 Lead
05 it Literature
148035
14 8035 1 AS/Nit/TF i
62 Mercury
01 AS Literature
29607
1
2 9607 AS/Nit/TF i
63 Molybdenum
64 Nickel
0 25 it Literature
74018
74018 AS/Nit/TF i
65 Selenium
66 Silver
0 25 A S Literature
74018
74018 AS/Nit/TF i
67 Zinc
127 sitespecific
376009
376009 AS/Nit/TF i
68 Total Nitrogen
69 Total Phos
70 c
71 d
72 e
73 f
74 g
75 It
76 I
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: Mooresville.HWA.AT.2013.updatedApproved; Worksheet Name: HWAprinted2119/2018,1g154AM
A
B
C
D
E
F
G
H
I
J
K
77
78 Sludge Loading Calculations
79 Pollutant
Sludge Ceding
Concentration
Limit (mg/kg)
Sludge Ceiling
Load
(lbs/day)
Sludge Ceding
Load
- HASL Cale -
(lbs/day)
Cumulative Sludge
Rate Limit
(lbs/(acre-life))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit (mg/kg)
Class A Limits
Monthly Avg
Loading
(lbs/day)
Class A Limits
Mon Avg Load -
HASL Calc -
(lbs/day)
Minimum
Sludge
Loading
(lbs/day)
Minimum
Sludge
Loading
Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic
75
36
41
No Cntena
84 Cadmium
85
34
39
No Cntena
85 Chromium
86 Copper
4300
1338
1500
No Cntena
87 Cyanide
88 Lead
840
267
300
No Cntena
89 Mercury
57
15
17
No Cntena
90 Molybdenum
75
No Cntena
91 Nickel
420
374
420
No Cntena
92 Selenium
100
89
100
No Cntena
93 Silver
94 Zinc
7500
2498
2800
No Cntena
95 Total Nitrogen
96 Total Phos
97 c
98 d
99 e
100 f
101
102 h
10311
104
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: Mooresville.HWA.AT.2013.0 datedA Page4of5
p pproved; Worksheet Name: HW�nnted2/,9/20,8,,, 54 AM
A I B I C I D E F G H
um Allowable Headworks Loading Calculations
Minimum Pass Mmtmum Minimum Minimum M'.an
Through Loading Pass Through Inhtbthon Loading Inlubnton Loading Sludge Loading Sludge Loading
(lbs/day) Source (Ibs/day) Source (lbs/dav) Sorce
1438 7 1 Design
2 9342 Stream Std
0 1956 Stream Std
8 9655 Stream Std
I J K
Allowable Maximum Allowable
Headworks Headworks Loading
ailing (lbs/day) Source
20203 7 Design
21454 7 Design
1438 7 Design
2 9342 Stream Std
142114 AS/Nit/TF inhibitil
14 2114 1 AS/Nit/TF
0 4775 NPDES 29607 AS/Nit/TF mhtbttt
0 4775 NPDES
2 0690 Stream Std 148035 AS/Nit/TF mhtbttt
2 0690 Stream Std
01801 Stream Std 29607 AS/Nit/TF mhtbttt
0 01801 Stream Std
4 8970 Stream Std 74018 AS/Nit/TF mhtbttt
4 8970 Stream Std
0 3228 Stream Std
0 3228 Stream Std
7 4018 1 AS/Nit/TF inhibitil
7 4018 1 AS/Nd/rF
Phos 1 347 21Design I I I I 1 1 347 1
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: Mooresville.HWA.AT.2013.0 datedA roved; Worksheet Name: Page5of5
p pp �HWpp Yrinted 2/19/2018, 11 54 AM
A
B C
D
E F
G
H I J K
132
133 Maximum Allowable Industrial Loadm s Calculations
Design vs Pass -
Thru Warning
Maximum
Allowable Check to Use Uncontrollable
Headworks Loading HASL Cates Concentration Uncontrollable Uncontrollable
134 Pollutant (lbs/day) MAHL Basis (x) (mg/1) Source Load (lbs/day)
Maximum
Allowable
Industrial
Load (lbs/day)
135 BOD 20203 6500 Design 271 Mass Balance 6786 0704
13417 5797
136 TSS 21454 6500 Design 400 Mass Balance 10016 3400
11438 3100
137 Ammoma 1438 6500 Design 277 Mass Balance 6936315
745 0185
138 Arsenic 2 9342 Stream Std 00026 Mass Balance 00651
28691
139 Cadmium 01956 Stream Std 00005 Mass Balance 00125
0 1831
140 Chromium 89655 Stream Std N/A 00032 Mass Balance 00801
88854
141 Copper 142114 AS/Nit/TF inhibition 0 035 Mass Balance 08764
13 3349
142 Cyanide 04775 NPDES N/A 00024 Mass Balance 00601
04174
143 Lead 20690 Stream Std 00026 Mass Balance 00651
20039
144 Mercury 001801 Stream Std 000019 Mass Balance 000476
0013261
145 Molybdenum 00061 Mass Balance 0 1527
146 Nickel 48970 Stream Std 00037 Mass Balance 00927
48044
147 Selenium 03228 Stream Std 00048 Mass Balance 0 1202
02026
148 Silver 7 4018 AS/Nit/TF inhibiti N/A 00029 Mass Balance 00726
73291
149 Zmc 37 6009 AS/Nit/TF inhibition 01381 Mass Balance 34581
34 1427
150 Total Nitrogen
151 Total Phos 347 1525 Design 27923 Mass Balance 699216
2772309
152 c
153 d
154 e
155 f
156 g
157 h
115811
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

BS Comp Judg 1 st 2017 -PAR
Industry Name BestCo
IUP #/Pipe # 006/001 Instructions
Reporting 1) Data entry In blue bordered cells only All other cells protected Password Is 3 Strongly Recommend only
Periodunprotect to make sperafic changes and the reinstate protection again
1st /_2017] 2) Choose either to enter detection level or 12 detection level and mark choice In cell B5 (Note use second option
only when detection level at or below limit)
Detection Level
(DL) entered
Level (DL)
entered x
Daily Dally Dally
Sample Violation Concentr Violation Concent/ Violation
Date Sample Flow Type ` atlon Type ` atlon Type
Type MGD lbs/da lbs/da
Permit Limit 0 lir 3648 73
TRC Limit 0 330 5108
Ron TRr`
1 /4!2017 OD
900
1260
=ma[L
[Ama/L
lly
entr Violation
on Type
0 114
00902
I
1110/2017
11
00742
Concentration
mg/L
1/18/2017
OD
00709
1
1/25/2017
OD
00969
I
2!1/201700
01114
0 0 27 0
2/8/2017
OD
01189
% Violations 00%
2115/2017
OD
0 1084
% TRC Violations 00%
2/2 212 0 1 7
OD
0 0819
SNC ? NO
311 /2017
OD
0 0905
3/8/2017
OD
0 0904
3/16/2017
OD
0 0861
3/22/2017
OD
01278
3!29/2017
OD
01231
4/5/2017
01
01353
4/6/2017
POTW
01597
4/12/2017
OD
012811
4/19/2017
OD
011531
4/26/2017
OD
01255
5/3/2017
OD
01215
5!10/2017
0
0 1330
5!17/2017
DD
01251
5/24/2017
0
0 1307
5/31 /2017
0
0 1155
6/8/2017
OD
0 0961
6l14f2017
OD
0 1260
6/21 /2017
ODF
0 1494
6/28/2017
DD
01502
900
1260
=ma[L
[Ama/L
lly
entr Violation
on Type
Q� 0 300 10
420 12
Average of Column
0 114
I
Daily
Violation
<
Concentration
mg/L
Type
Q� 0 300 10
420 12
Average of Column
0 114
I
I 16117
I
I 1696
1
1
1
I
I 1638
Total Samples 27 0 0 0 27 0
0 0 27 0
0 0 27 0
0 0 7 0 0
%Violations 00% % Violations 00%
% Violations 00%
% Violations 00%
% Violations 0%
% TRC Violations 00% % TRC Violations 00%
% TRC Violations 00%
% TRC Violations 00%
% TRC Violations 0%
SNC? NO SNC 9 NO
SNC ? NO
SNC 9 NO
SNC? NO
BS Comp Judg 1st 2017 -PAR, SIU #
2/19/2018, 12 01 PM
Page 1
I MLI
018
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC'? NO

BS Comp Judg 1 st 2017 -PAR
Industry Name BestCo
IUP #/Pipe # 006/001
Reporting
Penod 1st/2017
Detection Level
(DL) entered
Level (DL)
entered X
• •- -
••
Daily Daily Daily Daily Daily
Sample Violation Violation Violation Violation Violation
< Concentration < Concentration < Concentration < Concentration < Concentration
Date Sample mg/L Type mg/L Type mg/L Type mg/L type mg/L Type
Type
Pei mit Limit M-==1
0 0 001
TRC Limit F F #VALUEi 0 006
Averac
Total Samples
20
0 2 0 #####
% \ % Violations 00%
% TRC \ % TRC Violations #VALUEi
SNC'? #VALUEi
BS Comp Judg 1st 2017 -PAR, SIU#
2/1912018,12 01 PM
0 001
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 0 075 Q O a 0 0 b75
009 06 009
00089
0 0 3 0
%Violations 00%
% TRC Violations 00%
SNC'? NO
Page 2
0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO

Industry Name BestCo
IUP #/Pipe # 006 / 001
Reporting
Period 1st / 2017
(DI entered
Level
(DL) entered
Level (DL)
entered X
F-IM-P1.1
Saple
TVmPe
Permit Limit
TRC Limit
BS Camp Judg 1 st 2017 -PAR
Daily Daily Daily Daily
Violation Violation Violation Violation
< Concentration < Concentration < Concentration < Concentration
mg/L TYPe mg/L TYPe mg/L TYPe mg0. TYPe
0 0 046 � a 60 � a c�3 Q monitor
0 0576 0 96 0 036 #VALUE
Ron TRC: Ron TRr. Ran TRC:
v4/2on
0
00
1/10/2017
F—
0
0 001
1/18/2017
�D
00
1/25/2017
�D
00
2/1/20170D
00
2/8/2017
�D
00
2/15/2017
OD
00
2/22/2017
OD
00
3(112017
OD
QO
3/8/2017
OD
00
3/16/2017
OD
00
3/22/2017
OD
QO
3/29/2017
OD
QO
4/5/2017
�I
0
0 001
4/6/2017
POTW
0
0 002
4/12/2017
OD
00
4/19/2017
OD
F-10
4!26/2017
OD
F-10
5/3/2017
OD
F-10
5/10/2017
OD
00
5/17/2017
OD
00
5/24/2017
OD
00
5/31 /2017
OD
�0
6/8/2017
�D
00
6/14/2017
�D
��
6/21/2017
OD
00
6/28/2017
OD
QO
Average of Column 1 0 001 1
Total Samples 0 3 0 0
% \ % Violations 0 0%
% TRC \ % TRC Violations 0 0%
SNC o NO
BS Comp Judg 1st 2017 -PAR, SIU #
2/19/2018,12 01 PM
% Violations 0 0%
% TRC Violations 0 0%
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO SNC ? NO
Page 3
% Violations 0 0%
% TRC Violations #fit#
SNC ? #####

BS Comp Judg 1 st 2017 -PAR
Industry Name
BestCo
IUP#/Pipe# 006/0
01
Reporting
1s2Penod
Detection Level
(DL) entered
Level (DL)
entered X
Sample Da"y Violation Daily Violation
< Concentration < Concentration
Date Sample ng/L Type mg/L Type
Type
Permit Limit monitor Q rrionrtui
TRC Limit #VALUE #VALUE
Avera(
Total Samples
019
% \ % Violations 0 0% % Violations 0 0%
% TRC \ % TRC Violations ##### % TRC Violations #####
SNC ? ##### SNC ? #####
BS Comp Judg 1 st 2017 -PAR, SIU #
2/19/2018,12 01 PM
Page 4

BS Comp Judg 2nd 2017 -PAR
Industry Name BestCo
IUP #/Pipe # 006/ 001 ns actions -
Reporting 1) Data entry in blue bordered cells only A l other cells protected Password Is 3 Strongly Recommend only
unprotect to make specific changes and the reinstate protection again
Penod 2 nd / 2017 2) Choose either to enter detection level or 12 detection level and mark choice In cell B5 (Note use second
option only when detection level at or below limit)
Detection Level
(DL) entered
OD
01547
7!12/2017
OD
01619
7/19/2017
1/2 Detection Level
(DL) entered
�(
Sample Date
Sample
Tvpe
•
Dally Vlolatlon
Flow T e
MGD YP
:•�
Concentr Violation
ation Type
I r YP
Concentr Violation
anon Type
Fid YP
Concentr r Violation
anon Type
YP
•
Dally
Concentr Violation
afion T e
YP
-fi
•
Daily Violation
Concentration Type
mg/L YP
Peinvt Limit 0 275 3648 75
TRC Limit 0 330 5108
Q— TAr`
7/6/2017
OD
01547
7!12/2017
OD
01619
7/19/2017
�D
01650
712612017
OD
01692
8/2!2017
01
01590
8/9/2017
�D
01201
8/16/2017
�D
14971
1
8/23/2017
�D
01351
8/30/2017
1D
01360
9/6/2017
DD
01425
9/13/2017
OD
01784
9/20/2017
01739
9/27/2017
OD
016961
10/4/2017
DI
01677
10/5/2017
POTW
01393
10/11/2017
D
01530
10/18/2017
0
01655
10/25/2017
D
01724
11/1/2017
0
01677
11/8!2017
D
01569
11/15/2017
D
01468
11/21/2017
11 /29/2017
0
0 1622
12!6!2017
0
0 1761
12/13/2017
0
01371
12!20/2017
0
01350
Average of Column
Total Samples
0157
26 0 0
% Violations 0 0% % Violations 0 0%
% TRC Violations 0 0% % TRC Violations 0 0%
SNC? NO SNC ? NO
BS Comp Judg 2nd 2017 -PAR, SIU #
2119/2018, 12 04 PM
9p0
1260
Rpn TR(
❑0
360 1 1 12
IMU
11 IL401 I I I
0 26 0 0 0 26 0 0
% Violations 0 0% % Violations 0 0%
% TRC Violations 0 0% % TRC Violations 0 0%
SNC') NO SNC? NO
Page 1
0 7 0 0
% Violations 00%
% TRC Violations 00%
SNC? NO
0 3 0
%Violations 00%
% TRC Violations 00%
SNC ? NO
0
-
❑0
360 1 1 12
IMU
11 IL401 I I I
0 26 0 0 0 26 0 0
% Violations 0 0% % Violations 0 0%
% TRC Violations 0 0% % TRC Violations 0 0%
SNC') NO SNC? NO
Page 1
0 7 0 0
% Violations 00%
% TRC Violations 00%
SNC? NO
0 3 0
%Violations 00%
% TRC Violations 00%
SNC ? NO
0

Industry Name
BestCo
IUP#/Pipe# 006/001
Reporting
Penod
Detection Level
(DL) entered
112 nen Level
(DLI e
(DL( nteretl �(
[Sample Date Sample
Type
Permit Limit
TRC Limit
BS Comp Judg 2nd 2017 -PAR
Average of Column
Total Samples
% \ % Violations 00%
% TRC \ % TRC Violations #VALUE'
SNC') #VALUE'
BS Comp Judg 2nd 2017 -PAR, SIU #
2/19/2018,12 04 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC') NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 0 3 0
% Violations 00%
%TRC Violations 00%
SNC ? NO
0
Daily
Violation
< Concentration
TYPe
Daily
Violation
< Concentration
Type
Daily
Violation
< Concentration
Type
DailY
Violation
< Concentration
TYPe
Daily
Violation
< Concentrati� on
Type
mg/L
mg/L
mg/L
mg/L
m9/L
Q manifor
Q 0 005
0 0 075
0 0 5
Q 0 076
#VALUEI
0 006
-00 9
-061
0 09
Average of Column
Total Samples
% \ % Violations 00%
% TRC \ % TRC Violations #VALUE'
SNC') #VALUE'
BS Comp Judg 2nd 2017 -PAR, SIU #
2/19/2018,12 04 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC') NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 0 3 0
% Violations 00%
%TRC Violations 00%
SNC ? NO
0

Industry Name
IUP#/Pipe#
0061001
Reporting
Period
Detection Level
(DL) entered
112 Detection Level
(DL)entered �(
[SampleSample
Type
Permit Droit
TRC Limit
BS Comp Judg 2nd 2017 -PAR
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Daily
Violation
< Concentration
mg/L Type
mg/L Type
mg/L Type
mg/L Type
=-31
E:]0M
0 0 b3
Q manitoi
0 0576
P— TD(`
0 96
P— TD(`
0 036
D— TDr`
#VALUE/
Don TDr`
7/6/20, 7
DD
QO
7/12/20, 7
DD
00
7!19/2017
OD
00
7/26/20, 7
OD
00
8/2/2017
01
0
0 0013
8/9/2017
OD
00
8/16/2017
OD
00
8/23/2017
�D
��
8/30/2017
OD
00
9/6/2017
OD
��
9/13!2017
OD
�0
9/20/2017
OD
�0
9/27/2017
10/4/2017
01
0
0 0013
10/5/2017
POTW
0
000051
10/11/2017
0
QO
10/18/2017
0
00
10/25/2017
�0
11!1/2017
0
�0
11/8/2017
0
�0
11/15/2017
�
�0
11/21/2017
�
�0
11/29/2017
�
�0
12/6/2017
�
�0
12/13/2017
0
QO
12/20/2017
�
00
Average of Column I 1 0 001 1
Total Samples 0 3 0 0
% \ % Violations 0 0%
% TRC \ % TRC Violations 0 0%
SNC'? NO
BS Comp Judg 2nd 2017 -PAR, SIU #
2/19/2018,12 04 PM
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
e/ Violations 0 0%
% TRC Violations 0 0%
Page 3
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO SNC'? NO

BS Comp Judg 2nd 2017 -PAR
Industry Name
[[N::B�e�stCo
IUP#/Pipe#006/001
Reporting
Period
Detection Level
(DL) entered
1/2 Detection Level
(DL( ententeretl
�(
Sample Date
Sample
Type
Daily Violation
< Concentration T e
ng/L yp
Daly
< Concentration
mg/L
Violation
T ype
Permit Limit Q Monitor
TRC Limit #VALUEi
uw
Aver
Total Samples
%\ %Violations
% TRC \ % TRC Violations
0 Monitor
#VALUEi
% Violations 0 0%
%TRC Violations #####
SNC 9 SNC?
BS Comp Judg 2nd 2017 -PAR, SIU #
2/19/2018, 12 04 PM
Page 4

CBG Comp Judge 1st 2017 -PAR
Industry Name Carolina Beverage
IUP #/Pipe # 0017 / 001 ",n,-
Reporting t) Dafa entry in biuo boaered cells onN M otter cella prot,d,d Password is 3 Strongly Recommend only unprotect to make specific charges
Penod am me reroslete pmteomn again
1st / 2017 2) chooee either to enter detection level or 12 detection level era mark,Wm m cell BB (Note use second epben e y when detemm, level at or
below tint)
Detect
1_)elLevel
(0
(DL) entered
Level (DL)
entered Y
Sample Date Sample
Flow Violation
Type
Dally ]D-ily=
Violation
Concentration
Ibsaily TypeIb
< Con<
Dally
Violation
Concentration
mg/L Type
Dally
Violation
Concentration
7L Type
DallyDally Molatlon
< ConcentrationTVPe
mg/L TYPa
Permit Limit
9 610
0 15012
0 9000 6
0 100
0 10
00
TRC Limit
1 200
21016 8
1401 12
140
12
2/9/2017
Reg TRC Rep TRC Rea TRC
1/5/2017
0
0 6662
4650
1/121201701
4858
044681-
446804590
6851
0
6842
045901
6798
1/26/2017
0
0 4326
4533
2/2/2017
�
0 5458
3314
2/9/2017
OD
0 5088
6906
2/16/2017
0
044111
3532
2/23/2017
0
068461
2529
3/2/2017
0
05077
11401
3/9/2017
0
05298
2182
3/16/2017
3288
05
4219
3/23/2017
0
05610
1006
3/30/2017
0
05
4678
4/5/2017
POTW
05294
4/6/2017
0
0 4587
4/13/201701
0 4776
4/20/2017
0 5325
4/27/2017
0
0-6-0-921
5/4/20171
059211
5/11/2017
0
0 3970
5/18/2017
OD
0 4704
5/25/2017
0
0 4205
6/1/2017
0
0 4693
6/8/2017
0
0 7310
6/17/2017
0
0 6502
6/22/2017
0
0 4758
6/29/2017
0
0 4687
I Il I U *z4J 1
Average of Column 27 0
Total Samples
A Violations 00%
A TRC Violations 00%
SNC ? NO
0
9001
0
4650
0
4858
0
6851
0
6842
0
6798
0
4396
0
4533
0
3328
0
3314
0
4582
0
6906
0
6664
0
3532
0
2938
0
2529
0
5192
0
11401
0
3042
0
2182
0
3288
0
4219
0
5131
1006
Q
3286
L
4678
E
3671
1 4111 U I
0 0 27 0
A Violations 0 0%
A TRC Violations 00%
SNC? NO
0
355 6
1546
0
2731
0
2634
0
2094
3197
2232
0
2712
0
2653
0
2439
209
0
336 0
3305
0
3444
1824
0
2091
0
3168
4725
0
2548
3853
0
3714
1894
2257
2648
2581
0
2196
01
26581
I I ze7 71
0 0 27 0 0
A Violations 00%
A TRC Violations 00%
SNC'? NO
CBG Comp Judge 1st 2017 -PAR, SIU #
2/1912018.12 08 PM
Page 1
0 7 0
A Violations 00%
A TRC Violations 00%
SNC 7 NO
M.
0
W—__
A Violations 00%
A TRC Violations 0 0%
SNC ? NO
A Violations
A TRC Violations
SNC o
0 0

Industry Name Carolina Beverage
IUP#/Pipe# 0017/001
Reporting
Period 1st/2017
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Two
Permit Lunit
TRC Limit
Avei
Total Samples
CBG Comp Judge 1 st 2017 -PAR
Daily
Violation
< Concentration
Daily
Violation
ConcentraLon
Daily
Violation
< Concentration
Daily
Violation
< Concentraaon
Daily
Violation
Concentration
Daily
Violation
< Concentration
mg/ L TYPe
mg/L TYPe
mgt TYPe
mg/L TYPe
m9/L Type
mg/L Type
0 0 UUa
� 0 075
� U 25
� 0 015
� U Q48
0 0 075
0 006 Rea TRC
0 09 Rea TRC
0 3 Rea TRC
7001551 Rea TRC
0 0576 Rea TRC
0 09 Rea TRC
% Violations 00%
%T % TRC Violations 0 0%
SNC'/ NO
in n
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
0 3 0 0
%Violations 00%
% TRC Violations 00%
SNC? NO
CBG Comp Judge 1st 2017 -PAR, SIU #
2/19/2018,12 08 PM
Page 2
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC o NO
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC o NO
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO

Industry Name Carolina Beverage
IUP#/Pipe# 0017/001
Reporting
Period 1st/2017
Detection Level
(DL) entered
Level
entered X
FSampleDateSample
Type
Permit Limit
TRC Limit
Aver
Total Samples
CBG Comp Judge 1st 2017 -PAR, SIU #
2119/2018,12 08 PM
CBG Comp Judge 1st 2017 -PAR
Daily
Violation
< Concentration
TYPe
;M61:41.1MIA••
Daily
Concentration Violation
TYPe
Dally
Violation
< concentration
TYPe
Daily
Violation
Concentration
TYPe
Dally
Violation
< concentration
Type
mgR
mg/L
m9/L
mgt
m92
Q 0 35
� monifesrc
0 raosii+or
� niosvitor
0 monitar
0 42
#VALUE'
#VALUE'
#VALUE'
#VALUE'
0 3 0
Violations 0 0
T % TRC Violations 00%
SNC 2 NO
0 0 3 0
Violations 00%
TRC Violations #####
SNC ? ####tF
INU
0 3 0 #####
Violations 00%
TRC Violations #####
SNC o #####
Page 3
0 3 0 #tf{#
Violations 00%
TRC Violations #####
SNC ? #####
Reg IRC
0 2292 #tktNt#
0 1900 t##qt#
EJ 1946 #####
2608 #####
2406 #####
2566 #####
1915 #####
Ej 1366 ##tk##
0 1314 #lk##1!
1152 #####
0 1556 #####
2260 #####
0 2614 #####
00
0 1868 #####
0 1116 #####
0 1680 #####
0 2992 #####
0 1564 #####
1398 #####
0 1506 #####
0 2090
0 2058 ###Jt#
324 #####
1550 #####
2112 #####
0 1888 #####
185542
0 26 0 fit#
Violations 0 0
TRC Violations #####
SNC ? #####

CBG Comp Judge 2nd 2017 -PAR
Dally Dally Dally Dally Dally
Dally Flow Vlolahon Vlolahon Vlolahon Vlolahon Vlolahon Violation
Sample Date Sample < Concentration Concentration < Concentration Concentration Concentration
Type MGD Type lbs/day Type Daily
Type mg/L Type mg/L Type mg/L Type
Pemrot Limit1 000 0 15012 0 1000 8 0 100 10
TRC Limit 1 200 21016 8 1401 12 140 12
Rion TR(: Ren TRr: Ren TRf'. Ren TR(`
7!6!2017
0
0 4864
Industry Name
Carolina Beverage
0
IUP #/Pipe #
0017 / 001
7/20!2017
Inatruptiona-
064511
Reporting
Penodand
2nd / 2017
OD
1) Data entry in blue bordered cells only All other cells protected Password Is 3 Strongly Recommend only u,pmt d to make speuge changes
the la—tate pmlaemn again
2) Choose ether to enter d - d- levet or 12 detection level and mark choice In ,It B5 (Note use second option only when detection level at or
®__
8/3!2017
0
04470
below limit)
8/10!2017
Detectl0n Level
048481
(DL) entered nteretl
8/17/2017
Level
041921
enteredX
8!2412017
Dally Dally Dally Dally Dally
Dally Flow Vlolahon Vlolahon Vlolahon Vlolahon Vlolahon Violation
Sample Date Sample < Concentration Concentration < Concentration Concentration Concentration
Type MGD Type lbs/day Type Daily
Type mg/L Type mg/L Type mg/L Type
Pemrot Limit1 000 0 15012 0 1000 8 0 100 10
TRC Limit 1 200 21016 8 1401 12 140 12
Rion TR(: Ren TRr: Ren TRf'. Ren TR(`
7!6!2017
0
0 4864
3411
7/13/2017
0
057131
4061
7/20!2017
0
064511
3991
7127!2017
OD
062591
®__
8/3!2017
0
04470
23195
8/10!2017
0
048481
30149
8/17/2017
0
041921
16914
8!2412017
0
0 4106
25443
8131 /2017
�D
034811
21158
9(7/2017
0
053691
26728
9/14/2017
0
044831
48901
9/22/2017
0
040941
18655
9/28/2017
25963
045081
2886 5
10/4/2017
POTW
04315
10/5/2017
046891
10!1212017
0
048271
10/19/2017
OD
038021
10!26!2017
039151
11/8/2017
0
053611
11/9/2017
01
047691
11/16/2017
OD
034091
11/21/2017
04442
11 /30/2017
0
0 5052
1zm2on
0
o alas
12/13/2017
0
0 3848
12/21 /2017
0
0 506
00
0
0
2929
3411
6892
0
4061
0
4809
M48820.
0
3991
10331
l=
®__
0
2032
23195
0
34248
0
30149
0
31581
0
16914
0
40553.
0
25443
0
22577
0
21158
0
34785
26728
38894
0
48901
0
26207
18655
25963
0
2886 5
M—__
Average of Column 04667 1 1 356991
Total Samples 26 0 0 0 26 0
%Violations 00% % Violations 00%
% TRC Violations 00% % TRC Violations 00%
SNC o NO SNC ? NO
CBG Comp Judge 2nd 2017 -PAR, SIU #
2/19/2018.12 10 PM
I 1 221 71
0 0 26 0 0
%Violations 00%
%TRC Violations 00%
SNC o NO
Page 1
0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 3 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
0
OM
0 26
% Violations
% TRC Violations
SNC v
0 0
®__
®__
�__
�__
�__
�__
®__
�__
�__
�__
�__
�__
�__
�__
AMM
AMM
®__
®__
�__
�__
®__
�__
�__
®__
M®__
M—__
I 1 221 71
0 0 26 0 0
%Violations 00%
%TRC Violations 00%
SNC o NO
Page 1
0 0
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 3 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
0
OM
0 26
% Violations
% TRC Violations
SNC v
0 0

Industry Name Carolina Beverage
IUP #/Pipe # 0017 / 001
Reporting
Period 2nd / 2017
Detection Level
(DL) entered
Level
entered
J(
Sample Date Sample
Type
Perron Lund
TRC Limit
Avei
Total Samples
CBG Comp Judge 2nd 2017 -PAR
Daily
Violation
Concentration
Daily
Violation
Concentration
Daily
Violation
< Concentration
Daily
Violation
Concentration
Daily
Violation
< Concentration
Daily
Violation
< Concentration
mg/ L TYPe
mg/L TYPe
mg/L TYPe
mg/L TYPe
mg/L TYPe
mg /L TYPe
q q05
0 0 075
0 0 25
0 0 04 5
0 O 17A8
0 075
0 006
0 09
0 3
0 018
0 0576
-91
0 3 0 0
% Violations 00%
% T % TRC Violations 00%
SNC ? NO
CBG Comp Judge 2nd 2017 -PAR, SIU #
2/19/2018,12 10 PM
0 3 0
% Violations 00%
%TRC Violations 00%
SNC ? NO
0 0
% Violations 00%
% TRC Violations 0 0%
SNC o NO
Page 2
0 0
0 0
n n
% Violations 0 0% % Violations 00% % Violations 00%
% TRC Violations 0 0% % TRC Violations 0 0% % TRC Violations 0 0%
SNC ? NO SNC ? NO SNC ? NO

Industry Name Carolina Beverage
IUP#/Pipe# 0017!001
Reporting
Period 2nd/2017
Detection Level
(DL) entered
Level
entered X
F
le Date Sample
Type
r'ormit Limit
TRC Limit
Avei
Total Samples
%T
CBG Comp Judge 2nd 2017 -PAR, SIU #
2/1912018,12 10 PM
CBG Comp Judge 2nd 2017 -PAR
Dally
Vlolatlon
< Concentration
Dally
Violation
< Concentration
Dally
Violation
Concentration
Dally
Vlolatlon
< Concentration
mg/L TYPe
mg/L Type
mg/L Type
mg/L T
0 t13S
0 rlendcti
Olnanitor
0 rridnitnl
0 42
#VALUEi
#VALUEi
#VALUEi
0 3 0
%Violations 00%
% TRC Violations 00%
SNC'/ NO
0
% Violations o 0%
%TRC Violations #####
SNC'? #t!###
n
% Violations 0 0%
%TRC Violations #tF###
SNC'/ #####
Page 3
n n
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO

Niagara Comp Judg 1st 2017 -PAR
Industry NameH[;�ZJ
IUP #/Pipe # nsvuctions -
Reporting 1) Data entry in blue bordered cells only All other cells protected Passvrord is 3 Strongly Recommend only
unprotect to make speafic changes and the reinstate protection again
Penod 2) Choose either to enter detection level or 12 detection level and mark choice In cell B5 (Note use second
option only when detection level at or below limit)
Detection Level
(DL) entered
Level (DL)
entered X
Daily Dally Dally
Flow Violation < Concentr Vlolatlon < Concentr V olatlon
Sample Date Sample Type anon Type ation Type
Type MGD lbs/da lbs/da
Permit Limit 0 400 � monitor � monitor
TRC Limit 0 480
Ran TRr.
1 /1712017
11
0 203
4/5/2017
PO TW
0118
Concentr
4/13/2017
0
0 218
Type
mo/L
�0
00
0
nn
DD
D
00
0
Average of Column I 0180
Total Samples 3 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
Niagara Comp Judg 1 st 2017 -PAR, SIU #
2/19/2018, 12 13 PM
0 0 3 0
Violations 00%
% TRC Violations 00%
SNC ? NO
0 0 3 0
Violations 0 0%
%TRC Violations 0 0%
SNC? NO
1RV
n
0 0 3 0 0
%Violations 00%
%TRC Violations 00%
SNC?
• r
Dally
Vlolatlon
<
Concentr
Yolation
<
atlon
Type
mo/L
�0
Reg TRC
nn
Page 1
NO
•17111
a
Vcla
0 monitor � monitor
#VALUEI
0 3 0 1
Violations 0%
TRC Violations
0%
SNC NO
%Violations 0 0
%TRC Violations 0 0
SNC'?
NO
• r
Dally
Vlolatlon
<
Concentration
mg/L
Type
0 monitor � monitor
#VALUEI
0 3 0 1
Violations 0%
TRC Violations
0%
SNC NO
%Violations 0 0
%TRC Violations 0 0
SNC'?
NO

Industry Name Niagara
IUP #/Pipe # 0018 / 001
Reporting
Period 1st / 2017
Detection Level
(DL) entered
Level(DQ
entered
X
F
ple Date Sample
Type
Permit Limit
TRC Limit
1!1712017 �I
4(5/2017 POTW
4/13/2017 �I
00
0�
00
00
Average of Column
Total Samples 0 3
% \ % Violations
% TRC \ % TRC Violations
SNC'?
Niagara Comp Judg 1st 2017 -PAR
• •-
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type mg/L TYPe
monitor 0 monitor 0 monifar
#VALUEi #VALUEi #VALUEi
Niagara Comp Judg 1st 2017 -PAR, SIU #
2/19/2018,12 13 PM
0
00%
00%
NO
0
Dally Violation Daily Violation
< Concentration < Concentration
mg/L Type mg/L Type
mJ'flltpr � mQnitCir
#VALUE! #VALUE!
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
°/ Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 002
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
-•
E
Datly
Violation
<
Concentration
Type
mg/L
monitor 0 monitor 0 monifar
#VALUEi #VALUEi #VALUEi
Niagara Comp Judg 1st 2017 -PAR, SIU #
2/19/2018,12 13 PM
0
00%
00%
NO
0
Dally Violation Daily Violation
< Concentration < Concentration
mg/L Type mg/L Type
mJ'flltpr � mQnitCir
#VALUE! #VALUE!
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
% Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
Page 2
°/ Violations 0 0%
% TRC Violations 0 0%
SNC ? NO
0 002
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO

Niagara Comp Judg 1st 2017 -PAR
Industry Name Niagara
IUP #/Pipe # 00181001
Reporting
Period 1st / 2017
Detection Level
(DL) entered
Level (DL)
entered X
Daily Daily Daily
Violation Violation Violation
< Concentration < Concentration < Concentration
Sample Date Sample mg/L Type mg/L Type mg/L Type
Type
Permit Limit 0 monfor
TRC Limit #VALUEi
Reg TRC
1/17/201701
Average of Column 1 0 003 1
Total Samples 0 3 0 0
% \ % Violations 00%
% TRC \ % TRC Violations 00%
SNC ? NO
Niagara Comp Judg 1st 2017 -PAR, SIU #
2/19/2018, 12 13 PM
0 rnonitar
#VALUE
0
001
0 monitor
#VALUE
FRC Reg TRC
0
00
Q 0 006
0 0 004
00
0
r0
0 005
U 3 0 C
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 3
0
000251
4/5/2017
POTW
0 0 005
4/13/2017
0
Q 0 0025
DD
DD
DD
DD
00
00
00
00
Average of Column 1 0 003 1
Total Samples 0 3 0 0
% \ % Violations 00%
% TRC \ % TRC Violations 00%
SNC ? NO
Niagara Comp Judg 1st 2017 -PAR, SIU #
2/19/2018, 12 13 PM
0 rnonitar
#VALUE
0
001
0 monitor
#VALUE
FRC Reg TRC
0
00
Q 0 006
0 0 004
00
0
r0
0 005
U 3 0 C
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Page 3
0

Industry Name Niagara
IUP #/Pipe # 0018/001
Reporting
Penod 1st/2017
Detection Level
(DL) entered
Level (DL)
entered X
F
ple Date Sample
Tvpe
Permit Lmmt
TRC Limit
1/17/2017 01
4/5/2017 POTW
4/13/2017 �I
00
OF
F-
E= 0
Average of Column
Total Samples
%\
% TRC \
Niagara Comp Judg 1st 2017 -PAR, SIU #
2/19/2018, 12 13 PM
Niagara Comp Judg 1st 2017 -PAR
Daily V olahon Daily Violation
< ConcentrationTYPe ` Concren L tion TYPe
mortitar 0 monitae Q manator
#VALUES #VALUES #VALUEi
Req TRC Req TRC
3
0 1 0
% Violations 00%
% TRC Violations #####
SNC'? #####
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
iMU
Jt77 0
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
Page 4
Daily Violation
< Concentration
mg/L Type
0 monitor
#VALUE
%Violations 0 0%
% TRC Violations 0 0%
SNC') NO
Daily
Violation
<
Concentration
mg/L
Type
mortitar 0 monitae Q manator
#VALUES #VALUES #VALUEi
Req TRC Req TRC
3
0 1 0
% Violations 00%
% TRC Violations #####
SNC'? #####
% Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
iMU
Jt77 0
0 3 0 0
% Violations 00%
% TRC Violations 00%
SNC'? NO
Page 4
Daily Violation
< Concentration
mg/L Type
0 monitor
#VALUE
%Violations 0 0%
% TRC Violations 0 0%
SNC') NO

Industry Name Niagara
IUP #/Pipe # 0018/001
Reporting
Period 2nd / 2017
Detection Level
(DL) entered
112 Detection Level
(DL) entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Niagara Comp Judg 2nd 2017 -PAR
Instruchons -
1)Data entry in blue bordered cells only All other cells protected Password is 3 strongly Recommend only
unprotect to make specific changes and the reinstate protection again
2) Choose either to enter detection level or 12 detection level and mark choice in cell as (Note use second
option only when detection level at or below limit)
7126/2017
•
:•�
10/4/2017
•M
I AI Lei
Daily
Flow
Violation
< Concentr Violation
< Concentr Violation
< Concentr Violation
< Concentr Violation
Dally Violation
< Concentration
MGD
Type
at;on Type
anon Type
atlon Type
a4on Type —11
g/L Type
mg/1-
0 A00
M-291
❑ tOOb 8
❑ Monitoe
❑0
Q Monutor
❑ PERcnifoe
0 480
1401
F—F#ft—y#m01
#VALUEi
Reg TRC
Reg TRC
Reg TRC
Reg TRC
Reg TRC
Reg TRC
7126/2017
01
0136
10/4/2017
POTW
0156
10/19/2017
0
0127
0❑
0
0❑
0
0❑
0
Average of Column 0 140
Total Samples 3 0
% Violations 00%
% TRC Violations 00%
SNC 9 NO
Niagara Comp Judg 2nd 2017 -PAR, Niagara 0018
2/19/2018, 12 16 PM
0
%Violations 0 0%
% TRC Violations 0 0%
SNC'? NO
0 3 0
% Violations 0 0%
% TRC Violations ####
SNC ? ####
% Violations 0 0%
e/ TRC Violations 0 0%
SNC ? NO
Page 1
On
®_Q
M®MM
W—M=
W—M=
1 1 31
0 3 0 ####
% Violations 0 0%
% TRC Violations ####
SNC ? ####
01
01
U 3 U #ice#
% Violations 00%
% TRC Violations
SNC ? #####

Niagara Comp Judg 2nd 2017 -PAR
Industry NameN[:��NiagaraIUP#/Pipe#Reporting
Daily U.•-
Violation
< ConcentratiDn
mg/L TYPe
Daily
Violation
< Concentration
mgt TYPe
Penod
•'
Daily
7.1at,.,,ViolationSample
< Concentration
mg/L
Detection Level
Permit Limit
(DL) entered
II II
Detection Level
(D d X IL
(DL) entereX
Date Sample
Daily U.•-
Violation
< ConcentratiDn
mg/L TYPe
Daily
Violation
< Concentration
mgt TYPe
•
Dally
Violation
< Concentration
mgt TYPe
•'
Daily
7.1at,.,,ViolationSample
< Concentration
mg/L
71.n.en'/I.t,
onTvpe
TYPe
Permit Limit
Mbndt9i
MtJnittir
�)4(la'}nlfQ6
Monitor
14iCknitClr
TRC Limit
#VALUEi T^^
#VALUEi _
#VALUEi _
#VALUEi
#VALUEI
7/26/2017 �I
10/4/2017 POTW
10!19/2017 0
00
00
00
00
Average of Column
Total Samples 0 3 0 ##### 0 3
% \ % Violations 00%
% TRC \ % TRC Violations #VALUEI
SNC ? #VALUEi
Niagara Comp Judg 2nd 2017 -PAR, Niagara 0018
2/19/2018, 12 16 PM
0 #####
% Violations 0 0%
%TRC Violations #####
SNC ? #####
TRC
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC ? #####
Page 2
TRC
0 3 0 #####
% Violations 00%
% TRC Violations
SNC ? #####
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC 9 #####

Niagara Comp Judg 2nd 2017 -PAR
Industry Name Niagara
IUP #/Pipe # 0018 / 001
Reporting
Period 2nd / 2017
Detection Level
(DL) entered
1/2 Detection Level
(DL) entered �(
Dally =Concen,tt11Lr.t,.n
Daily Dally
ViolationV olaGon V olation Violation
FSampleate Sample < Concentration T e < Concentration T e < Concentration Type
Type mg/L Type yp mg/L yp mg/L yp
Permit Limit M rsitor 0 Monitor Q Monctar 0 Monifnr
TRC Limit #VALUES #VALUEI #VALUES #VALUE
Rpm TRr.
Average of Column 1 0 002
Total Samples 0 3 0 #####
% \ % Violations 00%
% TRC \ % TRC Violations #####
SNC ? #####
Niagara Comp Judg 2nd 2017 -PAR, Niagara 0018
2/19/2018, 12 16 PM
002
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC o #####
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC o
Page 3
TRC
0 050
1 006j
0 2 0 #aggt#
% Violations 00%
%TRC Violations #####
SNC'? #####
7!26/2017
II
El 0 0025
#####
1014/2017
PO TW
[::] 00005
#####
10/19!2017
01
Q 00025
#####
00
F0
00
F0
00
00
0
00
Average of Column 1 0 002
Total Samples 0 3 0 #####
% \ % Violations 00%
% TRC \ % TRC Violations #####
SNC ? #####
Niagara Comp Judg 2nd 2017 -PAR, Niagara 0018
2/19/2018, 12 16 PM
002
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC o #####
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC o
Page 3
TRC
0 050
1 006j
0 2 0 #aggt#
% Violations 00%
%TRC Violations #####
SNC'? #####

Industry NameH�NiagaraIUP#/Pipe#Reporting
Period
Detection Level
(DL) entered
112 Detection Level
(D
(DL) entered �(
Sample Date Sample
Type
Pwmit Limit
TRC Limit
7126/2017 01
10/4/2017 POTW
10/19/2017 01
00
0�
00
00
Average of Column
Total Samples
% TRC \
Niagara Comp Judg 2nd 2017 -PAR
aily
ViolationV
ntration
7Hg/L
olation
=C.ncen,t1rabon
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Type
TYPe
TYPe
Type
mg/L
mg/L
0 Moratat
� Mtarntgr
0 Monwtor
0 Monitor
#VALUES
#VALUEI
#VALUES
#VALUE
Req TRC
Req TRC
Req TRC
Req TRC
0 0
Violations
% TRC Violations
SNC 9
Niagara Comp Judg 2nd 2017 -PAR, Niagara 0018
2/1912018,12 16 PM
0 0
% Violations
% TRC Violations
SNC
2
0 3 0 #####
e/ Violations 00%
% TRC Violations #####
SNC ? #tF###
Page 4
73
0 3 0 #####
% Violations 00%
TRC Violations #####
SNC ? ####k