NC0046728_Annual Report_20180515

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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:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665 THP3B 01042 00720 01051 TGP3B 01092 QM600 Q5600 01105
- N F C
�t e r
MonthlyMonthlyOnce per QuarterlyMonthlyQuarterlyQuarterlyQuarterly
' y t
ua t o S. Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
v a
D U ;H O O O 2 TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTAL N- ALUMINUM
2400 clock Hrs 2400 clock Hrs 'I/e/N mg/I mg/I percent mg/1 ug/1 mg/I pass/fail mg/I lb/mon lbs/yr mg/I
1 1005 24 06:00 24 Y
2 1005 24 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 1005 24 06:00 24 Y
to 06:00 24 N
11 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y 17.41 1.9 0.0055 <8 <0.005 0.0564
14 1005 24 06:00 24 Y P
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 06:00 24 N
la 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y 18451.94 30913.78
Monthly Average Limit: 5
6lonthly Average:
17.41 1.9 0.0055 0 00.0564 18451.94 30913.78
Daily Maximum: 17.41
1.9 0.0055 0 0 0.0564 18451.94 30913.78
Dally Minimum:
17.41 1.9 0.0055 0 0 0.0564 18451.94 30913.78
""'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:02-2018(February 2018) 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
24 E f- hi== E E uB ` F y I£
,. E u L5E $ Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
au
4 s F O 3 O 2 As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE
2406 clock Hrx 2400 clock Hrs Y/&N mg/I mg/I mg/ mgal/month ng/1 mg/I mg/I mg/1 mg/1 mg/I ug/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 N
3 06:00 24 N
4 06:00 24 N
1
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 1005 24 06:00 24 Y
10 06:00 24 N
II 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y <0.01 <0.001 <0,005 _ <I 0.0084 <0.005 1.8 15.5 0.11 <5
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 V
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
u 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 2005 ,24 06:00 24 Y
20 1005 24 06:00 24 Y 127.08
Monthly Avenge Limit:
Monthly Average:
0 0 0 127.08 0 0.0084 0 1.8 15.5 0.11 0
Daily Maximum: 0 0 0 127.08 0 -0.0084 0 1.8 15.5 0.11 0
Dally Minimum: 0 0 0 127.08 0 0.0084 0 1.8 15.5 0.11 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:WWF ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
I
e I!i I"—.. E
r.
I.: a` E o` a Composite Composite
V. E i V C
S U t= O O O 2 Se-TOTAL SILVER
2400 clock Hr. 2400 clock Hrs Y/&N mg/1 mg/I
I 1005 24 06:00 24 Y
2 1005 24 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
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
to 06:00 24 N
11 06:00 24 N
I2 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y <0.01 <0.005
14 1005 24 06:00 24 Y
IS 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 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
38 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: O 0
Daily Maximum: O 0
Daily Minimum: 0 0
'aaa 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:02-2018(February 2018) VERSION: LO STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
it C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
~ F g
E 0 4
5 X week 5 X week
E
a Composite Composite Grab Grab Composite Composite Composite Composite Composite
6"
S U h Z 800-Conn TSS-Cone TEMP-C pH NH}N-Com DO TOTALN- TOTAL P-Cons ALUMINUM
2400 Hra mg/I mg/I degc su mg/I mg/I mg/I mg/1 mg/I
I 0955 24 418 466 16.1 7.24 24 7.6
2 0955 24 533 260 15.9 7.06 28 _5.72
3
6.91
4
5.93
5 0955 24 278 334 14.9 7.59 21 7.82
6 0955 24 204 298 16.7 7 25 7.53
7 0955 24 348 258 17.2 7.11 29 6.73
8 0955 24 313 486 15.2 7.17 21 7.19
9 0955 24 290 296 16.4 7.23 22 5.66
IS 8.04
Il
6.65
12 0955 24 287 320 17.6 6.89 22 5.3
3 0955 24 272 234 15.3 6.94 24 4.94 30.55 4.5
.4 0955 24 343 252 16.1 7.94 26 _6.15
15 0955 24 334 334 17 7.27 26 6.77
16 0955 24 286 250 19.3 7.33 26 5.35
17
5.75
IS
5.13
19 0955 24 224 228 16.3 7.98 23 6.15
20 0955 24 338 264 17.3 7.22 28 6.63
21
0955 24 298 304 18.6 6.92 33 5.54
22 0955 24 317 288 18.3 6.76 28 5.45
23 0955 24 380 308 18.6 7.26 28 5.95
24
4.47
25
5.61
26 0955 24 270 267 17.8 7.06 29 5.52
27 0955 24 303 280 18.1 7.34 29 5.35
38 0955 24 440 340 17.4 7.29 28 4.92
Monthly Average Limit: r
Monthly Avenge:
323.8 303.35 17.005 26 6.098571 30.55 4.5
Deily Maximum: 533 486 19.3 7.98 33 8.04 30.55 4.5
Dairy Minimum:
204 228 14.9 6.76 21 4.47 30.55 4.5
••••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:02-2018(February 2018) VERSION: LO STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E
1= E
s i-
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A
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re
8 u Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
F As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 H. mg/I percent mg/I mg/I mg/I mg/I ng/1 mg/I mg/I mg/I mg/1
1 0955 24 99.16
2 0955 24 99.32
3
4
5 0955 24 97.37
6 0955 24 98.48
7 0955 24 99.05 ,
8 0955 24 97.28
9 0955 24 98.86 _
10
II
12 0955 24 99.23
.
<0.005 0.0446 <0.005 220 0.0139 <0.005 30.5 <0.02
I3 0955 24 <0.01 99.G3 <O.00I 14 0955 24 99.36 _
15 0955 24 99.28
16 0955 24 98.74
17
18
19 0955 24 98.75
20 0955 24 99.35
21 0955 24 99.13
22 0955 24 99.05
23 0955 24 99.32
24
25
26 0955 24 99.26
37 0955 24 99.08
28 0955 24 99.5
Monthly Avenge Limit:
Monthly Avenge: 0 98.96 0 0 0.0446 0 220 0.0139 0 30.5 0
Daily Maximum: 0 99.63 0 0 0.0446 0 220 0.0139 0 30.5 0
Daily Minimum: 0
97.28 0 0 0.0446 0 220 0.0139 0 30.5 0
i000 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:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
04615 00556 01147 01077 81011 01892
E •
.2 e
H
E et
E L
R. Composite Grab Grab Composite Calculated Composite
a
c"
S - Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hrr mg/I mg/I mg/I mg/I percent mg/1
I 0955 24 99.97
2 0955 24 97.57
3
4
5 0955 24 97.17
6 0955 24 97.73
7 0955 24 97.97
8 0955 24 97.83 �'.
9 0955 24 97.5
10
It
12 0955 24 99.96
13 0955 24 0.05 13.8 <0.01 <0.005 97.67 0.104
14 0955 24 99.94
15 0955 24 99.96
16 0955 24 99.94
17
18
19 0955 24 99.94
20 0955 24 99.94
21 0955 24 99.95
22 0955 24 99.95
23 0955 24 99.95
24
25
26 0955 24 99.94
27 0955 24 99.95
28 0955 24 98.17
Monthly Average Limit:
9Ionlhly Average: 0.05 13.8 0 0 99.05 0.104
Daily Maximum: 0.05 13.8 0 0 99.97 0.104
Daily Minimum:
0.05 13.8 0 0 97.17 0.104
"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: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:02-2018(February 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS- iant CONTACT PHONE#:[phone] SUBMISSION DATE:03/23/2018
1 1
03/23/2018
ORC/Cert. . r Signature: James Andrew Levis E-Mai [e-mail] Phone #:[phone]
cDate
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.
e"
/afar 03/23/2018
Permittee : emitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permitt - 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:Johnny Williams,Glenn Morrow,Jerry Lyman,Joey Page,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
;WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
;RADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for February 2018

DMR QUALIFICATION
February 2018
BOD QUALIFICATIONS (IN-HOUSE)
None reported for February 2018.
TSS QUALIFICATIONS (IN-HOUSE)
February 20th, 2018 Relative Percent Duplicate(RPD) % was
24%-over the 20% allowance. All other
data was acceptable.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for February 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for February 2018.
1

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

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for February 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE,INC.)
None reported for February 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for February 2018.
NITRITE QUALIFICATIONS (PACE,INC.)
None reported for February 2018.
Laboratory Supervisor 0-&,y(t4A4441"----
Date 4/Li /)p'
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:03-2018(March 2018) 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
2E a
1: E — y
$ `' o
F < le d T Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
i7
uo a8 O S Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
a
O u f ' O O Z TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM As-TOTAL
2400 clock Hr. 2400 e1«k Hr. Y/B/N mg/I mg/I percent mg/I ug/I mg/I mg/1 lb/mon lbs/yr mg/1 mg/!
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 16.45 1.8 0.0051 <8 <0.005 0.0559 <0.01
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
11 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 B
17 06:00 24 N
10 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
2.3 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
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
30 06:00 24 N
J1 06:00 24 N 19751.68 50665.46
Monthly Avenge Lim{[: 5
Monthly Avenge: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 0
Doily Maximum: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 0
Daily Minimum: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 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:03-2018(March 2018) VERSION: LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP38
8 "e_ 2 :
e i- `s
. — o
e Y
` 1.1 tS1. s
e
u o` 8
e
�e Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
e 8 8
D u F 6 O zCADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OR.GRSE CERI7DPF
2400 clock Hoc 2400 clock Hrr vam mg/I mg/1 mgal/month ng/1 mg/I mg/I mg/I mg/I mg/ ug/I pass/fail
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 <0.001 <0.005 1.33 0.0106 <0.005 1.6 14.7 0.15 <5
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
10 06:00 24 N
I1 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 B
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N
31 06:00 24 N 143.97 _
Monthly Average Limit: ,
Monthly Average:
0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
Deily Maximum: 0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
Dally Minimum:
0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
i555 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:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 0107/
e a •
0 I— O 8
i. F *
0 P • m
8 E e
0 N
. u a 2 O` n Composite Composite
e 7i z c"
C U F= O O O Z So-TOTAL SILVER
2400 clock Hra 2400 dock Hr. Y/&N mg/I me
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 <0.01 <0.005
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
11 06:00 24 N
12 1005 24 06:00 24 Y
as 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 B
17 06:00 24 N
Ig 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
J0 06:00 24 N
J1 06:00 24 N
,
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 0
Daily 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
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
•E •
H E $
s i=
EC
m' .S e. 5 X week 5 X week
6
u' . Composite Composite Grab Grab Composite Composite Composite Composite Composite
a
E -E
a V 12 2 BOD-Cone TSS-Cone TEMP-C pH NH3-N-Com DO TOTALN- TOTALP-Cone ALUMINUM
2400 Hn mg/1 mg/I ,deg C su mg/I mg/I mg/I mg/I mg/I
I 0955 24 388 326 17.4 6.71 29 5.18
2 0955 24 428 378 16.9 7.15 23 5.6
3 5.41
4 5.45
5 0955 24 346 230 17.1 7 26 8
6 0955 24 347 292 18 7.1 29 5.32 37.56 5.4
7 0955 24 295 320 17.7 7.22 22 5.19
8 0955 24 248 314 17.6 6.33 22 6.75
9 0955 24 444 484 16.4 6.94 29 5.95
10 7.77
11 6.51
12 0955 24 127 262 15.4 7.04 30 5.18
13 0955 24 243 316 15.7 7.24 19 6.06
14 0955 24 332 444 14.9 7.16 26 6.87
15 0955 24 242 254 14.9 7.09 26 7.22
16 0955 24 277 258 17.6 7.02 26 5.8
17 5.29
18 5.13
19 0955 24 297 276 17.6 7.36 28 4.9
20 0955 24 262 264 17.36.89 23 4.86
21 0955 24 256 248 16.4 7.15 23 5.68
22 0955 24 292 238 19.6 7.05 29 5.32
23 0955 24 388 286 16.9 7.24 24 7.14
24 5.66
25 6.49
26 0955 24 284 236 16.1 7.08 22 5.41
27 0955 24 364 196 _16.5 6.47 23 5.84
28 0955 24 316 268 17.7 6.53 30 6.84
29 0955 24 374 268 17.6 7.01 28 4.94
30 H H 4.99
31 6.04
,
Monthly Average Limit:
Manthtv Average: 311.904762 293.238095 16.919048 25.571429 5.896452 37.56 5.4
OMIr Maximum: 444 484 19.6 7.36 30 8 _37.56 5.4
Dally Minimum: 127 196 14.9 6.33 19 4.86 37.56 5.4
****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:03-2018(March 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 •
I- 8
a z
h & a
L
a g S. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
a
E t
t] U H 2 As-TOTAL BOD5-eR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3-N
2400 Hn mg/I percent mg/I mg/1 mg/I mg/I ng/1 mg/1 mg/1 mg/1 mg/I
' 1 0955 24 99.36
2 0955 24 99.35
3
1
5 0955 24 99.22
6 0955 24 <0.01 99.42 <0.001 <0.005 0.0584 <0.005 534 0.0129 <0.005 37.5 <0.02
7 0955 24 99.02
8 0955 24 99.03 _
9 0955 24 99.44 _
10
u
12 0955 24 97.87
13 0955 24 98.68
14 0955 24 99.1
15 0955 24 98.6
16 0955 24 98.66
17
18
19 0955 24 98.89 _
20 0955 24 98.78
21 0955 24 98.67 _ _
22 0955 24 98.9
23 0955 24 - 99.07
24
25
26 0955 24 98.38
27 0955 24 99.07
28 0955 24 98.96
29 0955 24 98.93
30
31
Monthly Average Limit:
Monthly Average:
0 98.92381 0 0 0.0584 0 _534 0.0129 0 37.5 0
Dail.Maximum: 0 99.44 0 0 0.0584 0 534 0.0129 0 37.5 0
Daily Minimum:
0 97.87 oa 0.0584 0 534 0.0129 0 37.5 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:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
f 1 8
Y 1
Ea
8.a •f
8_u' i Composite Grab Grab Composite Calculated Composite
e a
t] U H i NO2-N OIL.GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Rrs mg/I mg/1 mg/I mg/I percent mg/1
1 0955 24 99.96
2 0955 24 _ 98.46
3
4
5 0955 24 - _97.42
6 0955 24 0.056 274 <0.01 <0.005 99.95 0.124
7 0955 24 98.34
0 0955 24 99.95
9 0955 24 _ _98.64
10
11
12 0955 24 97.87
13 0955 24 98.37
14 0955 24 98.71
15 0955 24 97.81
16 0955 24 97.89
17
10
19 0955 24 97.61
20 0955 24 97.64
21 0955 24 97.89
22 0955 24 99.94
23 0955 24 97.91
24
15
20 0955 24 96.55
27 0955 24 99.93
28 0955 24 96.91
29 0955 24 97.95
30
31
Monthly Average Limit:
Monthly Average: 0.056 27.4 0 0 98.366667 0.124
Daily Maximum: 0.056 27.4 _0 0 99.96 0.124
Dally Minimum: 0.056 27.4 0 0 96.55 0.124
e••e 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:03-2018(March 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/20/2018
04/20/2018
ORC/Cer ier Signature: James An' •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 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.••.
04/20/2018
'e tee/Submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
ermittee 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:Johnny Williams,Jerry Lyman,Anthony Fritts,Matt Herman,Terry Smith,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:3.0 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:03-2018(March 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for March 2018

DMR QUALIFICATION
March 2018
BOD QUALIFICATIONS (IN-HOUSE)
None reported for March 2018.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for March 2018.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for March 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
None reported for March 2018.
1

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

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for March 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
1/0("Ir ntlitACeL
Laboratory Supervisor
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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:04-2018(April 2018) 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 :
e F y s
s — o
e` = s' °`
.e .jMonthly Monthly Once per Quarterly Monthly Quarterly Quarterly
lis a
1. u' I 3 o`a Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
® g g$ u a
O U 2 O O- O Z' TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM Al-TOTAL
2400 clock Hn 2400 clock Hn YB/N mg/I mg/I percent mg/I ug/I mg/I mg/I lbs/yr lb/mon mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
4 1005 24 06:00 24 B _
5 1005 24 06:00 24 B
6 1005 24 06:00 24 B
7 06:00 24 N
8 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y 26.69 1.78 0.0082 <8 <0.005 0.0629 <0.01
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
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
10 1005 24 06:00 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 Y
27 1005 24 06:00 24 Y
28 06:00 24 N
29 06:00 24 N
J0 1005 24 06:00 24 Y 81647.92 30982.46
Monthly Average Limit: 5
nlonroy Avenge: 26.69 1.78 _ 0.0082 0 0 0.0629 81647.92 30982.46 0
D.ttr Maximum: 26.69 1.78 _ _0.0082 0 0 _0.0629 81647.92 30982.46 0
Daily Minimum: 26.69 1.78 0.0082 0 0 0.0629 81647.92 30982.46 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:04-2018(April 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
E 8
F e 1 h
1- c_
e e` < - r
Ii
aa
g ! On 8 Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
ua
D g F O O CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KIEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 clock Hn 2400 clock Hrs Y/6/N mg/I mg/I mgal/month ng/1 mg/I mg/I mg/I mg/I mg/I mg/I pass/fail
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
4 1005 24 06:00 24 B
5 1005 24 06:00 24 B
6 1005 24 06:00 24 B _
7 06:00 24 N
8 06:00 24 N
4 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y <0.001 <0.005 1 0.0232 <0.005 1.8 24.8 0.085 <5
11 1005 24 06:00 24 Y
r
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
— —
IO 1005 24 06:00 24 Y -
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 V
'
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
l
28 06:00 24 N .
29 06:00 24 N
30 1005 24 06:00 24 Y 139.24
r r
Monthly Average Limit:
Monthly Avenge: 0 0 139.24 1 0.0232 0 1.8 24.8 0.085 0 •
Deily Maximum: 0 0 139.24 I 0.0232 0 1.8 24.8 0.085 0
Daily Miaimum: 0 0 139.24 -1 0.0232 0 1.8 24.8 0.085 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:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 01077
ee _ e
P a 1= a •
S
s F _ o a
,
E
I
y 2t. 6S c`
8 u" EO` 8 Composite Composite
a ' 8 g a m
O U != O O O Z Se-TOTAL SILVER
2400 cock Rn 2400 clock Hrs V/B!N mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
4 1005 24 06:00 24 B
5 1005 24 06:00 24 B
6 1005 24 06:00 24 B
7 06:00 24 N
2 06:00 24 N
5 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y <0.01 <0.005
11 1005 24 06:00 24 Y
I2 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 06:00 24 N
10 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
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 Y
27 1005 24 06:00 24 Y
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: 0 0
Daily Minimum: 0 0
Daily Minimum: 0
0
600"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:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E ••
P E
I. 3
f
ei
I. 5 X week 5 X week
e
u E. Composite Composite Grab Grab Composite Composite Composite Composite Composite
C u 1° i BOO.Cone TSS-Cone T[MP.0 pH NH3-N-Cone DO TOTAL N. TOTAL P-Cone ALUMINUM
2400 Hrs mg/I mg/I deg c su mg/1 mg/I mg/I mg/I mg/1
I 4.71
2 0955 24 27S 254 19.2 7.05 21 5.95
3 0955 24 407 270 18.1 6.96 22 4.65
4 0955 24 326 248 19.2 6.9 23 5.03
5 0955 24 326 248 18 6.92 25 5.49
6 0955 24 364 274 18.8 7.37 24 5.33
7
5.35
8 6.16
9 0955 24 312 248 18.1 7.41 26 5.36
to 0955 24 315 300 17.7 7.01 23 4.73 43.17 7
It 0955 24 354 248 17.9 6.64 21 5.27
12 0955 24 347 318 18.2 6.5 32 4.86 III
13 0955 24 - 367 268 19.1 6.72 25 4.64
14
15
5.34
16 0955 24 372 266 18.8 7 23 4.89
17 0955 24 384 354 19.5 6.73 21 6.11
18 0955 24 325 254 19.8 6.67 32 4.86
19 0955 24 370 380 20 6.65 25 4.7
20 0955 24 387 424 20 6.13 29 5.14
21 4.85
22
5.48
2.3 0955 24 403 268 19.4 7.16 29 5.48
34 0955 24 350 324 18.7 6.8 20 5.47
25 0955 24 253 244 19 6.67 12 4.81
26 0955 24 311 206 18.7 6.64 15 5.8
27 0955 24 437 186 19.2 6.13 21 4.98
20
4.69
29
4.88
30 0955 24 320 230 18.8 6.77 20 5.47
Monthly Average Limit:
Monthly Avenge: 348 276.761905 18.866667 23.285714 5.188966 43.17 7
Dolly Minimum: 437 424 20 7.41 32 6.16 43.17 7
Daily Mi.im.m: 253 186 17.7 6.13 12 4.64 43.17 7
****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:04-2018(April 2018) VERSION: LO STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
i •
I= E 8
Y H
a
I
in
6 'L
4; 8 Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
E E 6.'
S V F' 2 As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hrs mg/I percent mg/I mg/1 mg/I mg/1 ng/I mg/I mg/I mg/I mg/I
I
2 0955 24 99.17
3 0955 24 99.46
4 0955 24 99.29
5 0955 24 99.08
6 0955 24 99.15
7
8
9 0955 24 99.07
10 0955 24 <0.01 99.17 <0.001 <0.005 0.0635 <0.005 25.5 0.0122 0.0106 43.1 <0.02
II 0955 24 99.27
12 0955 24 99.28
I3 0955 24 99.07
14
15
16 0955 24 99.06
17 0955 24 99.45
18 0955 24 99.23
19 0955 24 99.14
20 0955 24 99.22
21
22
23 0955 24 99.13
24 0955 24 98.74
25 0955 24 97.19
26 0955 24 98.59
27 0955 24 99.45
28
29
30 0955 24 99.25
Monthly Avenge Limit:
hlonthIs Average: 0 99.069524 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 0
Dally Maalmum: 0 99.46 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 0
Daily Minimum: 0 97.19 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 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: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 1
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 00615 00556 01147 01077 81011 01092
E •
ill
E m
E 1:
g u' j. Composite Grab Grab Composite Calculated Composite
p F Z 1402-N OIL-GRSE Se-TOTAL SILVER MS-%R ZINC
2400 Rn mg/I mg/I mg/I mg/1 percent mg/I
1
2 0955 24 97.6
3 0955 24 99.94
4 0955 24 97.34
5 0955 24 99.94
6 0955 24 99.94 li
7
8
9 0955 24 99.94
10 0955 24 0.073 23.4 <0.01 <0.005 99.95 0.171
11 0955 24 99.94
12 0955 24 99.95
13 0955 24 99.95
14
15
16 0955 24 99.95
17 0955 24 99.95
18 0955 24 99.94
19 0955 24 99.96
20 0955 24 99.97
21
22 _
23 0955 24 99.95
34 0955 2497.76
25 0955 24 96.82
26 0955 24 97.27
27 0955 24 99.93
28
29
30 0955 24 99.94
Monthly Average Limit:
!Monthly Average: 0.073 23.4 0 0 99.33 0.171
Daily M.slmum:
0.073 23.4 0 0 99.97 0.171
Daily Minimum: 0.073 23.4 0 0 96.82 0.171
****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:04-2018(April 2018) VERSION: LO STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/17/2018
AIII .smairiss. 05/17/2018
OR' ifier Signature: James Andrew Levi 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 pennittee 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. f
05/17/2018
ittee/: .mitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
ermittee 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:Johnny Williams,Jerry Lyman,Anthony Fritts,Jeff Campbell,Joey Page,Torn Wynn,Glenn Morrow
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:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for April

DMR QUALIFICATION
April 2018
BOD QUALIFICATIONS (IN-HOUSE)
None reported for April 2018.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for April 2018.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE
None reported for April 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
RPD duplicate were more than 5 colonies difference on several days in April.
AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for April 2018.
1

TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for April 2018.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for April 2018.
METALS QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for April 2018.
TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
2

TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
Laboratory Supervisor k(44144464}1M444-L-
Date Jf i(o/1 g
3

DMR EFFLUENT
NPDES NO: NC0046728 DISCHARGE NO: 001 MONTH: October Year: 2014
FACILITY NAME: Rocky River WWTP CLASS: IV COUNTY: Iredell
OPERATOR IN RESPONSIBLE CHARGE(ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Rocky River WWTP Laboratory (2) Pace Lab (3) Prism
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to: PERSON(S)COLLECTING SAMPLES: WWTP Plant Personnel
ATTN: CENTRAL FILES i
`
�
DIV.OF WATER QUALITY i : • d ///25/1"/
DEHNR I(SI�'�ATURE OF OPERATOR IN RESPONSIBLE CHARGE) D
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAGE 1
Y 50050 00010 00400 50060 00310 00610 00530 31616 00300
ce Vy w -
E
o �• FLOW cc en
ao � w EFFx 1- co Qz o 4 W W Ca •� W W6+ T c INF Q > > c7 NZOQZ = Q � mc > W I-
� W J aOp V 00 t- W � VO E ca -10
4 cz
ON O W ( Oa LLtt � }U ›- W d W n J inyy CD
cc J W W 2 p 2 i- I- co W -I WX
0 0QZ � W U9 QO O 0p O � I- CO
HRS HRS Y/N MGD Deg C UNITS ug/L MG/L MG/L MG/L N/100ML MG/L
1 6:00 24 Y 3.988 22.3 7.6 3.2 0.20 <5.0 13 8.5 1
2 6:00 24 Y 3.840 22.2 7.5 4.4 0.16 <5.0 10 8.5 2
3 6:00 24 B 3.937 22.8 7.6 5.8 0.17 <5.0 5 8.3 3
4 6:00 24 3.885 4
5 6:00 24 3.666 5
6 6:00 24 Y 3.841 19.6 7.7 , 4.6 .. 0.16 <5.0 18 9.1 6
7 6:00 24 B 3.819 20.4 7.8 <15 4.1 0.14 <5.0 7 8.8 7
8 6:00 24 Y 3.545 21.1 7.7 4.4 <0.1 <5.0 23 8.7 8
9 6:00 24 Y 3.087 21.1 7.6 5.4 <0.1 <5.0 50 8.7 9
10 6:00 24 B 3.913 21.7 7.6 5.4 <0.1 <5.0 45 8.6 10
11 6:00 24 3.914 11
12 6:00 24 3.929 _ 12
13 6:00 24 Y 3.907 21.5 7.6 7.7 0.20 <5.0 1 8.5 13
14 6:00 24 Y 4.133 22.3 7.7 5.2 <0.1 <5.0 14 8.4 14
15 6:00 24 Y 3.990 22.0 7.7 5.5 0.11 <5.0 70 8.3 15
16 6:00 24 Y 3.974 21.2 7.5 4.7 0.39 <5.0 10 ' 8.4 16
17 6:00 24 B 3.853 20.5 7.4 5.4 0.35 8.2 45 8.7 17
18 6:00 24 3.520 18
19 6:00 24 3.795 19
20 6:00 24 B 3.529 19.3 7.8 5.7 0.37 5.0 147 9.0 20
21 6:00 24 B 3.981 19.4 7.6 4.8 <0.1 <5.0 37 9.0 21
22 6:00 24 B 3.626 18.3 7.7 4.0 <0.1 <5.0 4 9.1 22
23 6:00 24 B 3.854 18.07.7 4.4 0.12 <5.0 11 9.0 23
24 6:00 24 B 3.470 17.9 ., 7.9 . 4.1 <0.1 <5.0 10 9.3 24
25 6:00 24 3.721 25
26 6:00 24 3.647 - 26
27 6:00 24 Y 4.011 18.7 7.9 <15 5.0 <0.1 <5.0 10 9.1 27
28 6:00 24 Y 3.610 19.4 7.83.8 <0.1 <5.0 2 9,3 28
-
29 6:00 24 Y 3.754 20.1 7.7 <2.0 0.15 <5.0 3 8.8 29
30 6:00 24 B 3.765 19.3 7.8 <2.0 <0.1 <5.0 1 8.9 30
31 6:00 24 B 3.832 18.3 7.7 2.4 0.21 <5.0 5 9.1 31
AVERAGE 3.785 20.3 - 0 4.3 0.12 , 0.6 7 8.8
MAXIMUM 4.133 22.8 7.9 <15 7.7 0.39 8.2 78 9.3
MINIMUM 3.087 17.9 7.4 <15 <2.0 <0.1 <5.0 1 8.3
Comp(C)/Grab(G) G G G C __ C C G G
Permit Limit 7.5 6.0-9.0 17 ug/1 5/7.5 1/3 30/45 200/400 6
Page 1

Facility Status: (Please check one of the following)
X
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.,and
a time-table for improvements to be made.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the
person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,
to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false
information,including the possibility of fines and imprisonment for knowing violations."
John Walter Ritchie
Permittee(Please print or type)
ignature of Permittee** Date
(Required)
413 N.Main Street P.O. 878 Mooresville NC 28115 704-799-4290 November 30.2018
Permittee Address Phone Number Permit Exp.Date
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color(ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD 00665 Total Phosphorus 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5082 or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
**If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D).

•
EFFLUENT
NPDES# NC0046728 DISCHARGE NO. 001
MONTH- October YEAR- 2014
FACILITY NAME- ROCKY RIVER WWTP CLASS- IV COUNTY- IREDELL
Page 2
TGP3B 01042 01092 00720 01051 00620 00615 00625 00600 00665 71900
U a U)
Nw = 1 � 0I- a JW J p d H Hi p ~ pG r 1- _1 H Z _.1 ce i- = 3 a
m � O
i 1-- Z I- 12 Ili � OI pN c
U V O U O Z Y Z Z 2 =
a.
% mg/I mg/I ug/I mg/I mg/I mg/I mg/I mg/I mg/I ng/I
1 1
22
3 - 3
4 _ 4
5 . 5
6 0.011 0.060 <5.0 <0.005 0.14 28.0 t5 29.6 3.3 <1.0 6
7 _ 7
88
9 9
10 _ 10
11 11
12 - 12
13 13
14 _ 14
15 15
16 _ _ 16
17 17
18 _ _ 18
19 19
20 20
21 21
22 _ 22
23 23
24 24
25 25
26 _ 26
27 27
28 28
29 29
30 30
31 31
AVERAGE 0.011 0.060 0.0 0.000 0.14 28.0 1.5 29.6 3.3 0.0
MAXIMUM 0.011 0.060 <5.0 <0.005 0.14 28.0 1.5 29.6 3.3 <1.0
MINIMUM 0.011 0.060 <5.0 <0.005 0.14 28.0 1.5 29.6 3.3 <1.0
Comp.(C)/Grab(G) C C G C C C C C C G
Permit Limit NA NA 5 NA NA NA NA NA NA 13
Page 2

•
REMOVAL RATE
INFLUENT
DATE- October 2014
Page 3
Ammonia FLOW(MGD) BODS-20 Deg C TOTAL SUSPENDED
00310 _j Z U U 0 U r y 2
E cc
� I. p U' °1 ,� mw 0 m o: w C CO CL
,� O D ._ C LL. t0 W
H d ; C = O LL d Z N N a ? N N �o N a Z NI�I O I-
ga G.o .a a w 1- , ` w _ , w E I- ` I- C7 -i 1- w p
0
N ,Y 0 O o in it to a F Q r it
d 1it
y C. u. J LL O O O O
O
CO m I- m o I- 14,3
mg/I mg/I MGD MGD MGD mg/I mg/I mg/I mg/I % mg/I mg/I mg/I
1 10:00AM 40 34 3.988 2.513 1.082 406 308 377 3.2 99.06% 308 320 312 <5.0 99.95% 1
2 10:00AM 37 26 3.840 2.527 1.071 437 299 396 4.4 98.81% . 382 428 _ 396 _ <5.0 99.96% 2
3 10:00AM 36 18 3.937 2.889 1.079 382 279 354 5.8 98.37% 314 268 301 <5.0 99.95% 3
4 3:885 2.697 1.135 4
5 3.666 2.369 1.041 5
6 10:00AM 35 36 3.841 2.458 1.042 336 355 342 4.6 98.52% 272 352 296 <5.0 99.94%' 6
7 10:00AM 33 32 3.819 2.613 1.080 432 396 421 4.1 98.99% 326 316 323 <5.0 99.95% 7
8 10:00AM 30 33 3.545 2.380 1.096 335 316 329 ; 4.4 98.64%1 330 396 351 <5 0 99;95%. 8
9 10:00AM 34 34 3.087 2.030 0.825 354 341 350 5.4 98.33% 316 340 323 <5.0 99.93% 9
10 10:00AM 38 28 3.913 2.789 1.097 498 420 476 5.4 98.86% 282 412 319 <5.0 99.95% 10
11 3.914 2.809 1.071 11
12 3.929 2.636 1.081 12
13 10:00AM 37 33 3.907 2.652 1.091 422 366 406 7.7 r 98.02% 342 360 347 <5.0 99.95% 13
14 10:00AM 54 36 4:133 2:683 1.070 311 263 297 52 98.07% 318 340 324 <5.0 99.95% 14
15 10:00AM 53 32 3.990 2.528 1.107 386 336 371 5.5 98.37% 284 280 283 <5.0 99.94% 15
16 10:00AM 36 44 3.974 2.090 1.105 362 296 339 , 4.7 _98.28%' '336 320_ 330 <5.0 99.94% ,16
17 10:00AM 37 40 3.853 2.654 1.090 398 378 392 5.4 98.58% 238 288 253 8.2 96.66% 17
18 3.520 2.403 1.049 • 18
19 3.795 2.410 1.023 19
20 10:00AM 38 42 3.529 2.244 1.078 403 374 394 5.7 98.46% 296_ 372 _ 321 5.0 98.34% 20
21 10:00AM 38 39 3.981 2.710 1.075 384 366 379 4.8 _98.67% 288 456 336 <5.0 99.95% 21
22 10:00AM 55 38 3.626 2.623 4.003 372 345 365 4.0 98.90% 278 372 304 <5.0 99.95% 22
23 10:00AM 28 33 3.854 2.428 1.061 449 368 424 4.4 98.85% 452 360 424 <5.0 99.96% 23
24 10:00AM 51 22 3.470 2.339 1.063 506 256 428 4.1 99.02%l 492 516 499 <5.0 99.96% 24
25 3.721 2.596 1.042 25
26 3.647 2.533 0.832 26
27 10:00AM 52 32 4.011 2.551 1.068 365 326 353 5.0 98.43% 344 292 329 <5.0 99.95% 27
28 10:00AM 39 32 3.610 2.338 1.092 320 279 307 3.8 98.70% 30$ 360 325 <5.0 99.95%' 28
29 10:00AM 40 33 3.754 2.363 1.090 464 339 425 <2.0_ 99.98% 264 268 265 <5.0 99.93% 29
30 10:00AM 50 40 3.765 2.445 1.029 450 352 421 <2.0_ 99.98% 286 344 , 303 <5.0 99.94% 30
31 10:00AM 37 37 3.832 3.683 1.074 414 364 403 2.4 99.52% 362 328 354 <5.0 99.96% 31
AVERAGE 40 33.7 3.785 2.548 1.056 399 336 380 4.3 98.76% 323_351.7 331 0.6 99.74%
MAXIMUM 55 44.0 4.133 3.683 1.135 506 420 476 7.7 99.98% 492 516 499 8.2 99.96%
MINIMUM 28 18.0 3.087 2.030 0.825 311 256 297 <2.0 98.02% 238 , 268 _ 253 <5.0 96.66%
Comp.(C)/Grab(G) C C C N/A N/A C C C C C C C C C C
Permit Limit N/A N/A 7.5 N/A N/A N/A N/A N/A 5/7.5 85.00% NA NA N/A 30/45 85.00%
Page 3

EFFLUENT
LONG TERM MONITORING PLAN DATA
NPDES# NC0046728 DISCHARGE NO.001 MONTH- October YEAR- 2014
FACILITY NAME-ROCKY RIVER WWTP Page 4
00556 01002 01027 01034 00615 01067 01147 01077
U
W Z
W N W IL
H
I— Q U)
G e: Q E 3 aa)) E O
CD -J v c~ E ` Oi J O uO � U 0 2 Z )
y
mg/I mg/I ' mg/I mg/I mg/I mg/I mg/I mg/I
11
2 2
33
4 4
5 _ 5
6 <5.0 <0.01 <0.001 <0.005 0.016 <0.005 <0.01 <0.005 6
77
8 8
99
1010
11 11
1212
1313
1414
,
15 15
16 16
17 17
18 18
19 19
20 20
2121
2222
2323
24 24
25 25
26 26
27 • 27
28 28
29 29
3030
31 31
AVERAGE 0.0 0.00 0.000 0.000 0.016 0.000 0.00 0.000
MAXIMUM <5.0 <0.01 <0.001 <0.005 0.016 <0.005 <0.01 <0.005
MINIMUM <5.0 <0.01 <0.001 <0.005 0.016 <0.005 <0.01 <0.005
Comp.(C)/Grab(G) G C _ C C C C C C
Permit Limit na na na na na na na na
enter-hand EFF4 LTM

TRADITIONAL INFLUENT
LONG TERM MONITORING PLAN DATA
NPDES# NC0046728 MONTH - October YEAR- 2014
FACILITY NAME -ROCKY RIVER WWTP
Page 5
00556 01002 01027 01034 00615 01067 01147 01077 71900
E
3 w
I- w o E E E
cp Ww Q -E- � a m o
cp T .
O ea o Q 0 co 0 2 Z U) U) m
mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I ng/I
11
2 2
3 3
4 4
5 5
<0.005 <1.0 6
26.8 <0.01 <0.001 <0.005 0.009 <0.005 <0.01
6
77
88
99
10 10
11 11
12 12
1313
1414
15 r 15
16 16
17 17
18 18
19 • 19
2020
21 21
2222
2323
24 24
2525
26 26
2727
28 28
2929
30 30
31 31
AVERAGE 26.8 0.00 0.000 0.000 0.009 0.000 0.00 - 0.000 0.0
MAXIMUM 26.8 <0.01 <0.001 <0.005 0.009 <0.005 <0.01 <0.005 <1.0
MINIMUM 26.8 <0.01 <0.001 <0.005 0.009 <0.005 <0.01 <0.005 <1.0
Comp.(C)/Grab(G) G C C C C C C C G
enter-hand TRD Inf pg5 LTM

TRADITIONAL INFLUENT
LONG TERM MONITORING PLAN DATA
-PDES NO: NC0046728 DISCHARGE NO: 001 MONTH : October 2014
ACILITY NAME: Rocky River WWTP
Page 6
01042 01092 00720 01051 00620 00615 _ 00625 00600 . 00665
w - z
re o m
w
a.Ili U a w F- J w 0 re iii
0 I-
V Q v < I ' O< Ill 0 ~ O 0
Y z a
< F Q F Z = JF_- J I- V/
I- FO O OF I Z I- a
I- F 0 0
MG/L MGIL UGIT MG/L MG/L MG/L MG/L MG/L MG/L
1 1
2 _ 2
3 3
44
5 5
6 0.062 0.145 <5.0 <0.005 0.08 <0.02 43.6 43.7 5.0 6
77
88
99
10 10
11 11 ,
12 _ 12
1313
14 14
15 15
16 16
1717
18 _ _ 18
19 19
20 20
2121
2222
2323
24 24
2525
26 26
2727
2828
29 29
30 30
3131
AVERAGE 0.062 0.145 0.0 0.000 0.08 0.0 43.6 43.7 5.0
MAXIMUM 0.06 0.15 <5.0 <0.005 0.08 0.0 43.6 43.7 _ 5.0
MINIMUM 0.06 0.15 <5.0 <0.005 0.08 0.0 43.6 43.7 5.0
^n,p.(C)/Grab(G) C C G C C C C C C
Influent LTMP - pg 6

•
PACKAGE PLANT INFLUENT
LONG TERM MONITORING PLAN DATA
NPDES# NC0046728 MONTH - October YEAR - 2014
FACILITY NAME -ROCKY RIVER WWTP
Page 7
00556 01002 01027 01034 00615 01067 01147 01077 71900
E
w w E cc w
CO _Jz �_ ' o E e. I-
4
p w w E .o d - O
Q E o a . w d e
Oo i <ce 0 0 E Z Cl) cu
_ Cl) E
mg/I mg/I mg/I mg/I mg/I _ mg/I mg/I mg/I ng/I
1 1
22
3 _ 3
4 4
5 5
6 30.9 <0.005 <0.001 <0.005 0.013 <0.005 <0.01 <0.005 <1.0 6
7 7
8 8
9 9
10 10
11 11
1212
13 13
14 14
1515
16 16
17 17
1818
1919
20 20
21 21
22 _ 22
2323
24 24
25 25
26 26
27 27
28 _ 28
29 29
30 30
31 31
AVERAGE 30.9 <0.005 0.000 <0.005 0.013 <0.005 <0.01 0.000 <1.0
MAXIMUM 30.90 <0.005 <0.001 <0.005 0.013 <0.005 <0.01 <0.005 <1.0
MINIMUM 30.90 <0.005 <0.001 <0.005 0.013 <0.005 <0.01 <0.005 <1.0
Comp.(C)/Grab(G) G C C C C C C C G
enter-hand PP Inf pg7 LTM

PACKAGE PLANT INFLUENT
LONG TERM MONITORING PLAN DATA
'DES NO: NC0046728 DISCHARGE NO: 001 MONTH : October Year: 2014
CILITY NAME: Rocky River WWTP COUNTY: Iredell
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie PHONE [phone]
CERTIFIED LABORATORIES: (1) Rocky River WWTP Laboratory (2) Pace Lab (3) Prism
Page 8
01042 01092 00720 01051 00620 00615 00625 00600 00665
ce W J z
W U o o < 0 o
W O Z } J W !W- JW reLAI o J0 W
Q J < U J Yix E 6ft a Q
< F- Q F E Z J I- J F. O
F. ° s FZ F a
0 0
I- I-
MG/L MG/L UGIT MG/L MGIL MG/L MG/L MGIL MGIL
1 1
22
3 . _ - 3
4 4
5 5 I
6 0.060 0.159 <5.0 <0.005 0.540 <0.02 43.6 44.1 6.1 6
77, T
8 8
99
1010
1 11
12 12
1313
14 14
15 15
1616
1717
18 18
19 - 19
20 20
2121
2222
23 " 23
24 _ 24
25 _ 25
26 _ 26
27 27
2828
2929
3030
—
31 31
AVERAGE 0.060 0.159 0.0 0.000 0.540 0.00 43.6 44.1 6.1
MAXIMUM 0.060 0.159 <5.0 <0.005 0.540 <0.02 43.6 _ 44.1 6.1
IINIMUM 0.060 0.159 <5.0 <0.005 0.540 <0.02 43.6 44.1 6.1
I Comp.(C)/Grab(G) C C G C C C C C C
PP INF pg8 LTM

DMR QUALIFICATIONS
October 2014
BOD QUALIFICATIONS (IN-HOUSE)
October 6th—8th, 2014 GGA standard read slightly lower
(166mg/L)than acceptable limits (167.5-
228.5mg/L). All other data was within
acceptable limits.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for October 2014.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for October 2014.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE
None reported for October 2014.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for October 2014.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for October 2014.
MERCURY QUALIFICATIONS (PRISM,INC.)
None reported for October 2014.
METALS QUALIFICATIONS (PACE,INC.)
None reported for October 2014.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for October 2014.
2

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for October 2014.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for October 2014.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for October 2014.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for October 2014.
Laboratory SupervisorkOL-1KINOMIAA,
`�-
Date f /13 IN
3

I DMR EFFLUENT
NPDES NO: NC0046728 DISCHARGE NO: 001 MONTH : December Year: 2015
FACILITY NAME: Rocky River WWTP CLASS: IV COUNTY: Iredell
OPERATOR IN RESPONSIBLE CHARGE(ORC): Charles E.Wood Jr. GRADE: IV PHONE : [phone]
CERTIFIED LABORATORIES: (1) Rocky River WWTP Laboratory (2) Pace Lab (3) Prism
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to : PERSON(S)COLLECTING SAMPLES: WWTP Plant Personnel
ATTN:CENTRAL FILES
DIV.OF WATER QUALITY C \c...•.. k,, l . ; Lt- ) - -2.0 -)
DEHNR ((SIGNATURE OF OPERATOR IN RESPON -€CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAGE 1
50050 00010 00400 50060 00310 00610 00530 31616 00300
2 E M FLOW w 0
w a` 0 :: ii5 EFFx 7y az d Qw 111 01 2 •� wZ w
p4 wN � c o INF J x pQ oN Oo H2O Uo E , -SCO Q
u, 0 V rw ww av» 2 C OaC wu' o m O
C °' a ix J a V w 2 in 2 H F- !A w LL J d 2 X p
p .E 0 0 Q4 w ctU o 4Z OIt 00 ' O
I- p H 0 N 0 0
HRS HRS Y/N MGD Deg C UNITS ug/L MG/L MG/L MG/L N/100ML MG/L
1 6:00 24 Y 5.204 17.8 7.6 2.6 0.18 <5.0 94 9.4 1
2 6:00 24 Y 5.528 18.3 7.4 3.4 <0.1 5.6 345 9.3 2
3 6:00 24 Y 4.973 17.2 7.3 3.5 _ 0.12 _ 5.0 114 9.5 3
4 6:00 24 B 4.752 17.1 7.5 3.3 0.26 <5.0 385 10.1 4
5 6:00 24 4.277 5
6 6:00 24 4.146 6
7 6:00 24 Y 4.106 15.4 7.6 3.1 _ 0.18 6.0 109 10.1 7
8 6:00 24 Y 4.261 16.4 7.6 33 3.1 <0.1 5.6 335 10.0 8
9 6:00 24 Y 4.014 16.8 7.6 4.3 0.12 <5.0 32 9.9 9
10 6:00 24 Y 3.993 16.8 7.6 3.2 <0.1 <5.0 240 9.8 10
11 6:00 24 Y 4.010 17.5 7.7 2.3 <0.1 <5.0 117 9.7 11
12 6:00 24 4.127 12
13 6:00 24 3.913 r 13
14 6:00 24 Y 3.999 19.1 7.7 2.9 0.19 6.4 795 9.1 14
-
15 6:00 24 Y 4.174 19.3 7.7 3.2 <0.1 <5.0 137 9.2 15
16 6:00 24 Y 4.183 17.9 7.6 _ 3.1 0.19 <5.0 58 9.4 16
17 6:00 24 Y 5.344 18.1 7.6 3.0 0.13 <5.0 33 9.2 17
18 6:00 24 Y 4.576 18.0 7.2 4.2 <0.1 5.2 15 9.1 18
19 6:00 24 4.370 __ 19
20 6:00 24 4.227 20
21 6:00 24 Y 4.258 15.7 7.6 3.6 <0.1 <5.0 <1 10.0 21
22 6:00 24 Y 5.170 16.7 7.5 3.4 <0.1 5.2 250 9.7 22
23 6:00 24 Y 6.938 18.3 7.5 3.5 <0.1 <5.0 19 9.4 23
24 6:00 24 H 9.239 24
25 6:00 24 H 4.564 25
26 6:00 24 4.267 26
27 6:00 24 4.115 27
28 6:00 24 Y 4.248 20.5 7.2 2.7 0.12 <5.0 5 8.8 28
29 6:00 24 Y 5.773 18.4 7.0 2.5 0.21 <5.0 3 9.1 29
30 6:00 24 Y 6.657 18.5 7.1 3.3 0.15 <5.0 2 9.2 30
31 6:00 24 Y 5.576 19.1 7.1 5.6 0.89 9.4 33 9.1 31
AVERAGE 4.806 17.8 - 33 3.3 0.13 2.3 51 9.5
MAXIMUM 9.239 20.5 7.7 33 5.6 0.89 9.4 795 10.1
MINIMUM 3.913 15.4 7.0 33 2.3 _ <0.1 <5.0 1 8.8
Comp(C)/Grab(G) G G G C C C G G
Permit Limit 7.5 -- 6.0-9.0 17 ug/1 10/15 2/6 30/45 200/400 6
Page 1

• Facility Status: (Please check one of the following)
X
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.,and
a time-table for improvements to be made.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the
person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,
to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false
information,including the possibility of fines and imprisonment for knowing violations."
Charles E. Wood Jr.
Permittee(Please print or type)
C .,ks,-, Lk)(r3,• �� 1 20-I1o.
Signature of Permittee ' Date
(Required)
413 N.Main Street P.O. 878 Mooresville NC 28115 704-799-4290 November 30,2018
Permittee Address Phone Number Permit Exp.Date
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color(ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD 00665 Total Phosphorus 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5082 or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
**If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D).

EFFLUENT
NPDES# NC0046728 DISCHARGE NO. 001
MONTH - December YEAR- 2015
FACILITY NAME - ROCKY RIVER WWTP CLASS- IV COUNTY- IREDELL
Page 2
TG P3B 01042 01092 00720 01051 00620 00615 00625 00600 00665 71900
0 co
H a J W RI J WO to H J = W J W J D y FW-
0 n I-- d J <
Z J cc ce H i 0 F 0 H = 3 Q
c 0p .4 0 < 4 F- 0El = 0X 0 � o
0 0 0 0 0 Z z
Y Z Z 0 _
a
% mg/I mg/I ug/1 mg/I mg/I mg/I mg/I mg/I mg/I ng/I
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 <8.0 <0.20 19.8 1.6 21.4 1.4 8
9 9
1010
11 11
1212
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 _ _ 25
26 26
27 27
28 28
29 29
30 30
31 31
AVERAGE #DIV/0! #DIV/0! 0.0 #DIV/0! 0.00 19.8 1.6 21.4 1.4 #DIV/0!
MAXIMUM <0.005 <0.005 <8.0 <0.005 <0.20 19.8 1.6 21.4 1.4 <1.0
MINIMUM <0.005 <0.005 <8.0 <0.005 <0.20 19.8 1.6 21.4 _ 1.4 <1.0
Comp(C)/Grab(G) C C G C C C C C C G
Permit Limit NA NA 5 NA NA NA NA NA NA 13
Page 2

1
REMOVAL RATE
INFLUENT
DATE- December 2015
Page 3
Ammonia FLOW(MGD) BOD5-20 Deg C TOTAL SUSPENDED
00310 LL LL u 0 () Q 0 W 0) 2
E v J Z a • N w 0 ' rt a.: I- Q'
W ° ,F w < < O E 0 c LL 0 C 2 Lfr
I-- °' p E Y csi -0 N a K N t 8 WE-0 co a w > H
o c ; a g ~ a . co . 0, _, . ILI ° I- co I- 0 _ cn ° o
mN cis Y 0 0 0 ~ it) o °' ~ a I- Cl) E
N a oLL LL m m 0 m 0cc
mg/I mg/I MGD MGD MOD mg/I mg/I mg/I mg/I % mg/I mg/I mg/I
1 10:00AM 30 21 5.204 4.059 0.916 239 297 250 2.6 98.96% 142 340 178 <5.0 99.93% 1
2 10:00AM 32 24 5.528 4.496 0.778 334 349 336 3.4 98.99% 344 288 336 5.6 98.25% 2
3 10:00AM 25 17 4.973 3.960 0.785 260 361 277 3.5 98.74% 254 356 271 5.0 98.07% 3
4 10:00AM 32 21 4.752 3.796 0.788 255 274 258 3.3 98.72% 132 208 145 <5.0 99.91% 4
5 4.277 3.632 0.782 5
6 4.146 3.341 0.777 6
7 10.00AM 30 24 4.106 3.081 0.733 256 254 256 3.1 98.79% 202 256 212 6.0 96.96% 7
8 10:00AM 32 23 4.261 3.124 0.727 238 269 244 3.1 98.73% 222 228 223 5.6 97.22% 8
9 10:00AM 30 24 4.014 3.035 0.778 454 316 426 4.3 98.99% 324 260 311 <5.0 99.95% 9
10 10:00AM 34 27 3.993 3.088 0.747 309 380 323 3.2 99.01% 248 256 250 <5.0 99.94% 10
11 10:00AM 40 31 4.010 3.067 0.790 379 271 357 2.3 99.36% 264 272 266 <5.0 99.94% 11
12 4.127 3.224 0.787 12
13 3.913 3.008 0.743 13
14 10:00AM 38 28 3.999 3.142 0.719 296 354 307 2.9 99.05% 266 296 272 6.4 97.56% 14
15 10:00AM 39 30 4.174 2.932 0.785 364 356 362 3.2 99.12% 250 304 261 <5.0 99.94% 15
16 10:00AM 34 26 4.183 3.050 0.770 394 328 381 3.1 99.19% 262 308 271 <5.0 99.94% 16
17 10:00AM 30 30 5.344 4.306 1.251 272 257 269 3.0 98.88% 302 260 293 <5.0 99.96% 17
18 10:00AM 22 18 4.576 3.637 0.758 307 295 305 4.2 98.62% 318 232 303 5.2 98.21% 18
19 4.370 3.459 0.670 19
20 4.227 3.286 0.639 Y0
21 10:00AM 31 29 4.258 3.200 0.771 258 288 264 3.6 98.64% 152 248 171 <5.0 99.91% 21
22 10:00AM 31 26 5.170 4.129 0.677 251 269 254 3.4 98.66% 158 292 _ 177 5.2 96.84% 22
23 10:00AM 26 20 6.938 5.878 0.766 195 333 211 3.5 98.34% 124 240 137 <5.0 99.93% 23
1 24 9.239 8.361 0.767 Y4
25 4.564 3.651 0.768 25
26 4.267 3.186 0.763 26
27 4.115 3.089 0.759 Y7
28 10:00AM 34 33 4.248 3.245 0.724 357 276 342 2.7 99.21% 188 236 197 <5.0 99.92% 28
29 10:00AM 34 29 5.773 4.685 0.765 274 334 282 2.5 _ 99.11% 146 244 160 <5,0 99.93% 29
30 10:00AM 30 19 6.657 5.629 1.145 350 319 345 3.3 99.04% 236 220 233 <5.0 99.96% 30
31 10:00AM 21 17 5.576 4.595 0.778 190 186 189 5.6 97.04% 94 228 113 9.4 91.40% 31
AVERAGE 31 25 4.806 3.818 0.787 297 303 297 3.3 98.82% 220 265 228 2.3 98.75%
MAXIMUM 40 33 9.239 8.361 1.251 454 380 426 5.6 99.36% 344 356 336 9.4 99.96%
MINIMUM 21 17 3.913 2.932 0.639 190 186 189 2.3 97.04% 94 208 113 <5.0 91.40%
Comp.(C)/Grab(G) C C C N/A N/A C C C C C C C C C C
Permit Limit NIA N/A 7.5 N/A N/A N/A N/A N/A 10/15 85.00% NA NA N/A 30/45 85.00%
Page 3

DMR QUALIFICATIONS
December 2015
BOD QUALIFICATIONS (IN-HOUSE)
Dec. 3rd—4th, 2015 GGA standard of 156mg/L is less than the
acceptable range of 198+/-30mg/L. All other data
is acceptable.
Dec. 10th—11th, 2015 GGA standard of 152mg/L is less than the
acceptable range of 198+/-30mg/L. All other data
is acceptable.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for December 2015.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for December 2015.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE
Most of the days in December had an RPD of greater than 5 colonies difference.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for December 2015.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for December 2015.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for December 2015.
METALS QUALIFICATIONS (PACE, INC.)
None reported for December 2015.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for December 2015.
TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for December 2015.
2

TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported ed for December 2015.
P
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for December 2015.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for December 2015.
Laboratory Supervisor
Date / /114
�I(�
3

DMR EFFLUENT
NPDES NO: NC0046728 DISCHARGE NO: 001 MONTH : April 2016
FACILITY NAME: Rocky River WWTP CLASS: IV COUNTY: Iredell
OPERATOR IN RESPONSIBLE CHARGE(ORC): Charles E.Wood Jr. GRADE: IV 704-798-7602
CERTIFIED LABORATORIES: (1) Rocky River WWTP Laboratory (2) Pace Lab Prism
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to: PERSON(S)COLLECTING SAMPLES: WWTP Plant Personnel
ATTN: CENTRAL FILES
DIV.OF WATER QUALITY ChkeA-l)-t.,J (L)l it 'OPISIB 5-1(- ---16
DEHNR ((SIGNATURE OF OPERATOR IN RES LE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH,NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
t 50050 00010 00400 50060 00310 00610 00530 31616 00300
2 .1"- FLOW w 0 V
w ¢` o i= w°1 yal
EFFx n Qz °' aW Ci ww 2 - wz w
I- `' 0 60 .(71 c INF I- m _ � o z0 ... 00 -I re m c > w 1-
� ��•, c ° g � Q � O N 00 Hwy 30 E as J0 Q
mO o � w ww u» EX Oat wu- o v O >" °
d . , cc JI- aU wI in H I- (Aw IBJ m X
0• O 0 Q < W CC 0 < E nX OC9 o QO
ore 1- m
HRS HRS Y/N MGD Deg C UNITS ug/L MG/L MG/L MG/L N/100ML MG/L
1 6:00 24 B 4.128 19.6 7.8 4.1 0.18 <5.0 280 9.1 1
2 6:00 24 3.884 9.4 2
3 6:00 24 4.373 3
4 6:00 24 Y 4.396 17.5 7.5 3.1 <0.1 <5.0 51 9.7 4
5 6:00 24 Y 4.032 17.6 7.6 2.3 <0.1 <5.0 135 9.4 5
6 6:00 24 Y 4.027 16.4 7.5 15 2.6 <0.1 <5.0 136 10.0 6
7 6:00 24 Y 4.007 17.4 7.5 3.1 <0.1 <5.0 68 9.4 7
8 6:00 24 B 4.401 17.2 7.4 2.5 <0.1 <5.0 51 9.7 8
9 6:00 24 4.407 9.6 9
10 6:00 24 4.101 10
11 6:00 24 Y 3.896 16.8 7.6 3.9 <01 <5.0 119 9.7 11
12 6:00 24 Y 3.773 18.0 7.6 4.4 <0.1 6 59 9.0 12
13 6:00 24 Y 3.989 18.2 7.5 3.9 <0.1 <5.0 270 9.6 13
14 6:00 24 Y 4.364 17.6 7.4 6.0 <0.1 <5.0 350 9.6 14
15 6:00 24 B 4.242 16.9 7.3 5.1 <0.1 5 580 9.8 15
16 6:00 24 4.097 16
17 6:00 24 4.168 17
18 6:00 24 Y 4.103 18.7 7.4 6.9 <0.1 <5.0 30 9.7 18
19 6:00 24 Y 3.973 19.5 7.5 6.1 <0.1 5 58 9.3 19
20 6:00 24 Y 4.015 19.5 7.5 5.8 <0.1 <5.0 82 9.1 20
21 6:00 24 Y 3.985 19.5 7.6 6.4 <0.1 <5.0 28 9.1 21
22 6:00 24 B 4.190 20.1 7.7 11.0 <0.1 6.6 43 9.0 22
_ 23 6:00 24 3.931 23
24 6:00 24 3.949 24
25 6:00 24 Y 4.174 20.1 7.7 9.4 <0.1 6.8 200 9.1 25
26 6:00 24 Y 4.529 20.6 7.3 <15 7.1 <0.1 <5.0 60 9.0 26
27 6:00 24 Y 4.261 22.0 7.1 14.0 <0.1 5.0 181 8.7 27
28 6:00 24 Y 4.090 22.2 7.5 3.6 <0.1 <5.0 394 8.6 28
29 6:00 24 B 4.056 22.0 7.4 3.0 <0.1 <5.0 1010 8.5 29
30 6:00 24 4.166 30
31 6:00 24 31
AVERAGE 4.124 18.9 - 8 5.4 0.01 1.6 121 9.3
MAXIMUM 4.529 22.2 7.8 15 14.0 0.18 6.8 1,010 10.0
MINIMUM 3.773 16.4 7.1 _ <15 2.3 <0.1 <5.0 28 8.5
Comp.(C)/Grab(G) G G G C C C G G
Permit Limit 7.5 --- 6.0-9.0 17 ug/I 5/7.5 1/3 30/45 200 6
Page 1

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements X
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.,and
a time-table for improvements to be made.
**The monthly average for BOD exceeded the permitted limit(5mg/1)with a 5.4mg/1 monthly average.We feel that this is due to the
seasonal change and drop in our permit limits from winter to summer.
**We have lowered our MLSS and have brought our plant into the desired range for new spring and summer permit limits.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the
person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,
to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false
information,including the possibility of fines and imprisonment for knowing violations."
Charles E. Wood Jr.
Permittee(Please print or type)
Dv-L.(4.
j
Ih-L.( . S.. / :)6.
Signature of Permittee** Date
(Required)
413 N.Main Street P.O.878 Mooresville NC 28115 704-799-4290 November 30,2018
Permittee Address Phone Number Permit Exp.Date
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color(ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD 00665 Total Phosphorus 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5082 or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
**If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D).

EFFLUENT
NPDES# NC0046728 DISCHARGE
NO. 001
MONTH- April YEAR- 2016
FACILITY NAME- ROCKY RIVER WWTP CLASS- IV COUNTY- IREDELL
Page 2
TGP3B 01042 01092 00720 01051 00620 00615 00625 00600 00665 71900
U 0 N
W LLJ W N J CI W Ui i- J Q W J W J Ct > H
0 n O a a O a QFc
O Oiii re 0 Ce p a 2
1- i- Z z = I
a
70 mg/I mg/I ug/I mg/I mg/I mg/I mg/I mg/I mg/I ng/I
1 1
2 2
3 3
4 0.0054 0.0496 <8.0 <0.005 0.12 13.3 1.5 14.9 1.4 <1.0 4
5 5
6 _ _ 6
7 7
8 8
9 9
10 10
1111
12 12
13 13
14 14
15 15
16 16
17 17
1818
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 = 29
30 30
31 31
AVERAGE 0.0054 0.0496 0.0 0.000 0.12 13.3 1.5 14.9 1.4 0.0
MAXIMUM 0.0054 0.0496 <8.0 <0.005 0.12 13.3 1.5 14.9 1.4 <1.0
MINIMUM 0.0054 0.0496 <8.0 <0.005 0.12 _ 13.3 1.5 14.9 1.4 <1.0
Comp.(C)/Grab(G) C C G C C C C C C G
Permit Limit NA NA 8 NA NA NA NA NA NA 13
Page 2

REMOVAL RATE
INFLUENT
DATE- April 2016
Page 3
Ammonia FLOW(MGD) BOD5-20 Deg C TOTAL SUSPENDED
00310 LL LL U C) 0 C,) M co w
m w 2 Z co 0 0 0) RS Cl) RI
Y
E J 0 a 0 w p c co 0 CL w c ~ Ii ce
I- a) V C H d' Y Na Na ? N > N E 2a E w > i-
Q G 0 do d O- - n. I 50 i 0) J • Iii C I- co I- 0 J Cl) <o
E q. ` cm u) 'n Y . 10 mF= Y < CO E o
R) N ~ a 0 of 0 0 CI a 0 0 CL a 0 I- ce
LL LL LL 03 03 I- m o o
mg/I mg/I MGD MGD MGD mg/I mg/I mg/I mg/I % mg/I mg/I mg/I %
1 10:00AM 29 4.128 4.030 385 385 4.1 98.94% 296 296 <5.0 99.95% 1
2 3.884 3.668 2
3 4.373 4.188 3
4 10:00AM 21 4.396 4.099 345 345 3.1 99.10% 246 246 <5.0 99.94% 4
5 10:00AM 20 4.032 3.796 374 374 2.3 99.39% 268 268 <5.0 99.94% 5
6 10:00AM 23 4.027 3.833 372 372 2.6 99.30% 270 270 <5.0 99.94% 6
~
7 10:00AM 36 4.007 3.748 370 370 3.1 99.16% 250 250 <5.0 99.94% 7
8 10:00AM 33 4.401 4.150 361 361 2.5 99.31% 284 284 <5.0 99.95% 8
9 4.407 3.808 9
10 4.101 3.834 10
11 10:00AM 22 3.896 3.588 416 416 3.9 99.06% 334 334 <5.0 99.95% 11
12 10:00AM 24 3.773 3.650 360 360 4.4 98.78% 246 246 6 97.48% 12
13 10:00AM 23 3.989 3.665 406 406 3.9 99.04% 312 312 <5.0 99.95% 13
14 10:00AM 26 4.364 4.002 477 477 6.0 98.74% 442 442 <5.0 99.97% 14
15 10:00AM 25 4.242 4.025 594 594 5.1 99.14% 542 542 5 98.99% 15
16 4.097 3.81516
17 4.168 3.911 17
18 10:00AM 21 4.103 3.708 355 355 6.9 98.06% 282 282 <5.0 99.94% 18
19 10:00AM 18 3.973 3.658 414 414 6.1 98.53% 250 250 5 97.83% 19
20 10:00AM 18 4.015 3.878 459 459 5.8 98.74%_ 1208 1208 <5.0 99.99% 20
21 10:00AM 19 3.985 3.685 485 485 6.4 98.68% 288 288 <5.0 99.94% 21
22 10:00AM 16 4.190 4.000 472 472 11.0 97.67% 294 294 6.6 97.65% 22
23 3.931 3.775 Y3
24 3.949 3.629 24
25 10:00AM 27 4.174 3.863 454 454 9.4 97.93% 312 312 6.8 97.65% 25
26 10:00AM 22 4.529 4.255 364 364 7.1 98.05% 116 116 <5.0 99.88% 26
27 10:00AM 16 4.261 3.892 356 356 14.0 96.07% 702 702 5.0 99.22% 27
28 10:00AM 17 4.090 3.746 316 316 3.6 98.86% 242 242 <5.0 99.93% 28
29 10:00AM 18 4.056 3.835 598 598 3.0 99.50% 412 412 <5.0 99.96% 29
30 4.166 4.06030
31 _ 31
AVERAGE 23 #### 4.124 3.860 #### 416 #DIV/01 416 5.4 98.67% 362 #4404 362 1.6 99.43%
MAXIMUM 36 0 4.529 4.255 0.000 598 0 598 14.0 99.50% 1208 0 1208 6.8 99.99%
MINIMUM 16 0 3.773 3.588 0.000 316 0 316 2.3 96.07% 116 0 116 <5.0 97.48%
Comp.(C)/Grab(G) C C C N/A N/A C C C C C C C C C C
I Permit Limit N/A N/A 7.5 N/A N/A N/A N/A N/A 5/7.5 85.00% NA NA N/A 30/45 85.00%
Page 3

EFFLUENT
LONG TERM MONITORING PLAN DATA
NPDES# NC0046728 DISCHARGE NO.001 MONTH- April YEAR- 2016
FACILITY NAME-ROCKY RIVER WWTP Page 4
00556 01002 01027 01034 00615 01067 01147 01077
U
LU 2 1
w N w E w
I—
cc E
o cc Q E= m E 0
�_
006 Q E p >- - c d
O O 0 00 2 2 V
- ) y
mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I
1 1
2 2
3 _ 3
4 <5.0 <0.01 <0.001 <0.005 0.0147 <0.005 <0.01 <0.005 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
1515
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 _ 24
25 , 25
26
26
27 27
28 28
29 29
30 30
31 31
AVERAGE 0.0 0.00 0.000 0.000 0.015 0.000 0.00 0.000
MAXIMUM <5.0 <0.01 <0.001 <0.005 0.015 <0.005 <0.01 <0.005
MINIMUM <5.0 <0.01 <0.001 <0.005 0.015 <0.005 <0.01 <0.005
Comp.(C)I Grab(G) G C C C C C C C
Permit Limit na na na na na na na na
enter-hand EFF4 LTM

TRADITIONAL INFLUENT
LONG TERM MONITORING PLAN DATA
NPDES# NC0046728 MONTH - April YEAR- 2016
FACILITY NAME -ROCKY RIVER WWTP
Page 5
00556 01002 01027 01034 00615 01067 01147 01077 71900
E
W W E c W
0 4 z E . _ 4
4 W 'E-
2 >. y d d U
O c 1--1 0 4 re 0 0 E Z in t/) g
mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I ng/I
1 .. 1
2 2
3 3
4 18.3 <0.01 <0.001 <0.005 0.018 <0.005 <0.01 _ <0.005 41.0 4
5 5
6 6
7 7
8 8
9 9
10 10
11 _ 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
1919
20 20
21 _ 21
22 22
23 23
24 24
25 _ 25
26 26
27 27
28 28
29 29
30 30
3131
AVERAGE 18.3 0.00 0.000 0.000 0.018 0.000 0.00 0.000 41.0
MAXIMUM 18.3 <0.01 <0.001 <0.005 0.018 <0.005 <0.01 <0.005 41.0
MINIMUM 18.3 <0.01 <0.001 <0.005 0.018 <0.005 <0.01 <0.005 41.0
Comp.(C)/Grab(G) G C C C C C C C G
enter-hand TRD Inf pg5 LTM

TRADITIONAL INFLUENT
LONG TERM MONITORING PLAN DATA
NPDES NO: NC0046728 DISCHARGE NO: 001 MONTH : April 2016
FACILITY NAME: Rocky River WWTP
Page 6
01042 01092 00720 01051 00620 00615 00625 00600 00665
W -J z
W d z Q W W W J W O J R w
0 U < U J 1 Y ce Z 0 a Q
Q ~ Q f- Z Z J H J I- O
O F-I- 0 00 F- F_ Z I-
I-
- I
~ ~ 0 0 a
I- I-
MGIL MG/L UGIT MG/L MG/L MG/L MG/L MG/L MG/L
11
2 2
3 3
4 0.048 0.13 <5.0 <0.005 0.24 <0.02 41.4 41.6 5.04 4
5 5
6 6
7 7
8 8
9 _ 9
1010
11 _. 11
12 12
13 13
14 ' _ 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
1 2323
24 24
25 25
26 26
27 27
28 28
2929
30 _ 30
31 31
AVERAGE 0.048 0.13 0.0 0.000 0.24 0.0 41.4 41.6 5.04
MAXIMUM 0.048 0.13 <5.0 <0.005 0.24 0.0 41.4 _ 41.6 5.04
MINIMUM 0.048 0.13 <5.0 <0.005 0.24 0.0 41.4 41.6 5.04
Comp.(C)/Grab(G) C C G C C C C C C
Influent LTMP - pg 6

DMR QUALIFICATIONS
April 2016
BOD QUALIFICATIONS (IN-HOUSE)
None reported for April 2016.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for April 2016.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for April 2016.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
Several days in April had duplicate counts of greater than 5 colonies difference.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for April 2016.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for April 2016.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for April 2016.
METALS QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
2

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for April 2016.
Laboratory Su ervisor J '
Date 5 high
3

Flow Daily Max. mgd Average mgd # of Samples
January 2017 7.03 4.33 31
February 2017 4.43 3.94 28
March 2017 5.08 4.13 31
April 2017 9.12 4.54 30
May 2017 6.12 4.44 31
June 2017 5.59 4.36 30
July 2017 4.84 4.18 31
August 2017 4.55 4.12 31
Sept. 2017 4.51 4.33 30
October 2017 5.42 4.14 31
Nov. 2017 4.25 3.95 30
Dec. 2017 4.35 3.88 31
Jan 2018 4.85 4.21 31
Feb 2018 6.47 4.54 28
March 2018 5.95 4.64 31
April 2018 8.51 4.64 30
May 2018
June 2018
Totals 9.12 4.27 485

Temp. Daily Min. C Daily Max. C Daily Ave. C # of Samples
Jan 2017 11.6 18.3 15.6 20
Feb 2017 12.8 18.5 16.1 20
March 2017 14.2 19.9 16.7 23
April 2017 15.8 21.6 19.6 19
May 2017 19.3 23.6 21.9 22
June 2017 22.6 25.6 24.2 22
July 2017 23.8 26.8 25.8 20
August 2017 23.1 26.7 25.1 23
Sept 2017 21.2 23.8 25.3 20
Oct 2017 18.4 25.5 22.0 22
Nov 2017 16.2 21.3 18.2 19
Dec 2017 11.7 17.7 15.6 19
Jan 2018 10.6 17.2 13.4 21
Feb 2018 13.3 19.0 16.1 20
March 2018 13.6 17.2 15.2 21
April 2018 16.1 19.1 17.9 21
May 2018
June 2018
Totals 10.6 26.8 19.3 332

pH Daily Max. Daily Min.
Jan 2017 7.81 7.20
Feb 2017 7.95 7.24
March 2017 7.70 7.22
April 2017 7.83 6.99
May 2017 7.62 7.09
June 2017 7.58 6.99
July 2017 7.54 7.09
August 2017 7.82 6.92
Sept 2017 7.46 6.92
Oct 2017 7.67 7.20
Nov 2017 7.71 6.66
Dec 2017 7.83 7.10
Jan 2018 7.65 7.11
Feb 2018 7.75 7.29
March 2018 7.69 7.00
April 2018 7.44 7.06
May 2018
June 2018
Totals 7.95 6.66

TRC Daily Max ug/I Monthly Avg ug/I # of Samples Method ML/MDL
Jan 2017 0.00 0.00 1 SM4500-cl-G 15 ug/I
Feb 2017 0
March 2017 0.00 0.00 1
April 2017 0.00 0.00 1
May 2017 20.00 10.00 2
June 2017 16.00 8.00 2
July 2017 0.00 0.00 2
August 2017 18.00 9.00 2
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 2
Nov 2017 25.00 12.50 2
Dec 2017 0.00 0.00 1
Jan 2018 34.00 24.00 3
Feb 2018 23.00 23.00 1
March 2018 30.00 30.00 1
April 2018 16.00 16.00 1
May 2018
June 2018
Totals 34.00 8.83 23

BOD Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Jan 2017 6.1 3.27 20 SM5210B 2.0 mg/I
Feb 2017 6.6 0.99 20
March 2017 7.7 0.47 23
April 2017 3.1 0.65 19
May 2017 5.5 1.51 22
June 2017 11.0 2.73 22
July 2017 12.0 1.50 21
August 2017 3.8 0.63 23
Sept 2017 2.1 0.11 20
Oct 2017 4.2 1.03 22
Nov 2017 4.5 1.47 19
Dec 2017 3.4 2.02 19
Jan 2018 7.6 4.81 21
Feb 2018 8.5 3.16 20
March 2018 4.6 3.13 21
April 2018 7.1 3.11 21
May 2018
June 2018
Totals 12.0 1.91 333

NH-3 Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Jan 2017 0.16 0.02 20 SM4500-NH3-D 0.1 mg/I
Feb 2017 0.78 0.08 20
March 2017 0.15 0.01 23
April 2017 0.10 0.01 19
May 2017 0.24 0.05 22
June 2017 0.28 0.05 22
July 2017 0.12 0.04 21
August 2017 0.18 0.06 23
Sept 2017 0.15 0.05 20
Oct 2017 0.35 0.06 22
Nov 2017 0.00 0.00 19
Dec 2017 0.12 0.02 19
Jan 2018 3.10 0.30 21
Feb 2018 2.40 0.32 20
March 2018 0.33 0.17 21
April 2018 1.20 0.28 21
May 2018
June 2018
Totals 3.10 0.09 333
I

TSS Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Jan 2017 7.00 2.12 20 SM2540D 5.0 mg/I
Feb 2017 0.00 0.00 20
March 2017 0.00 0.00 23
April 2017 6.00 0.89 19
May 2017 5.20 0.24 22
June 2017 0.00 0.00 22
July 2017 0.00 0.00 21
August 2017 5.60 0.49 23
Sept 2017 0.00 0.00 20
Oct 2017 0.00 0.00 22
Nov 2017 6.80 0.36 19
Dec 2017 6.80 1.85 19
Jan 2018 11.00 7.03 21
Feb 2018 10.00 2.73 20
March 2018 7.60 4.34 21
April 2018 7.60 1.50 21
May 2018
June 2018
Totals 11.00 1.35 333

Fecal Coliform Daily Max cfu/100m1 Monthly Avg cfu/100 ml #of Samples Method ML/MDL
Jan 2017 210 57.6 20 SM 9222 D 1
Feb 2017 330 18.2 20
March 2017 260 29.6 23
April 2017 138 36.9 19
May 2017 862 221.9 22
June 2017 460 76.4 22
July 2017 720 25.0 21
August 2017 400 48.8 23
Sept 2017 460 101.2 20
Oct 2017 460 63.0 22
Nov 2017 1910 107.9 19
Dec 2017 325 19.3 19
Jan 2018 420 33.6 21
Feb 2018 330 7.4 20
March 2018 196 50.2 21
April 2018 330 75.3 21
May 2018
June 2018
Totals 1910 60.8 333

Dissolved Oxygen Daily Max mg/I Monthly Avg mg/I #of Samples Method ML MDL
Jan 2017 10.99 9.80 20 Hach LDO-10360 0.05
Feb 2017 10.38 9.55 20
March 2017 10.38 9.51 23
April 2017 9.48 9.01 19
May 2017 9.16 8.73 22
June 2017 8.63 8.36 22
July 2017 8.18 8.01 21
August 2017 8.61 8.06 23
Sept 2017 9.28 8.33 20
Oct 2017 9.64 8.71 22
Nov 2017 9.89 9.33 19
Dec 2017 10.55 9.88 19
Jan 2018 11.12 10.42 21
Feb 2018 10.52 9.93 20
March 2018 11.26 10.05 21
April 2018 10.02 9.48 21
May 2018
June 2018
Totals 11.26 9.20 333

Nitrogen (total) Daily Max. mg/I Monthly Avg. mg/I #of Samples Method ML/MDL
Jan 2017 26.71 26.71 1
Feb 2017 28.65 28.65 1
March 2017 18.15 18.15 1
April 2017 25.12 25.12 1
May 2017 23.7 23.7 1
June 2017 22.92 22.92 1
July 2017 21.46 21.46 1
August 2017 23.5 23.5 1
Sept 2017 21.18 21.18 1
Oct 2017 26.99 26.99 1
Nov 2017 16.22 16.22 1
Dec 2017 24.43 24.43 1
Jan 2018 11.45 11.45 1
Feb 2018 17.41 17.41 1
March 2018 16.45 16.45 1
April 2018 26.69 26.68 1
May 2018
June 2018
Totals 28.65 21.94 16

Phosphorus (total) Daily Max mg/I Monthly Avg mg/I #of Samples Method ML/MDL
Jan 2017 2.40 2.4 1 HACH 8190 0.06 mg/I
Feb 2017 3.2 3.2 1
March 2017 2.0 2 1
April 2017 4.0 4.0 1
May 2017 3.3 3.3 1
June 2017 2.5 2.5 1
July 2017 3.1 3.1 1
August 2017 3.2 3.2 1
Sept 2017 2.9 2.9 1
Oct 2017 2.4 2.4 1
Nov 2017 2.1 2.1 1
Dec 2017 2.4 2.4 1
Jan 2018 2.3 2.3 1
Feb 2018 1.9 1.9 1
March 2018 1.8 1.8 1
April 2018 1.8 1.8 1
May 2018
June 2018
Totals 4.00 2.58 16

Copper Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.005
Dec 2015 0.011 0.011 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 N/A N/A 0
March 2017 0
April 2017 0.010 0.010 1
May 2017 0
June 2017 0
July 2017 0.012 0.012 2 APAM
August 2017 0.009 0.009 1
Sept 2017 0.028 0.028 1
Oct 2017 0.011 0.011 1
Nov 2017 0.008 0.008 1
Dec 2017 0.007 0.007 1
Jan 2018 0.008 0.008 1
Feb 2018 0.006 0.006 1
March 2018 0.005 0.005 1
April 2018 0.008 0.008 1
May 2018
June 2018
Totals 0.028 0.008 16

Cyanide-total Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 SM 4500 CN-E 0.008
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0.00 0.00 1
March 2017 0.00 0.00 1
April 2017 0.00 0.00 1
May 2017 0.00 0.00 1
June 2017 0.00 0.00 1
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.00 0.00 20

Lead Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.005
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0.00 0.00 1
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
i
May 2018
June 2018
Totals 0.00 0.00 17

Zinc Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Oct 2014 0.034 0.034 1 EPA 200.7 0.01
Dec 2015 0.068 0.068 1
April 2016 0.061 0.061 1
Jan 2017 0.061 0.061 1
Feb 2017 0
March 2017 0
April 2017 0.077 0.077 1
May 2017 0
June 2017 0.000 0.000 1
July 2017 0.060 0.056 2 APAM
August 2017 0.053 0.053 1
Sept 2017 0.054 0.054 1
Oct 2017 0.042 0.042 1
Nov 2017 0.058 0.058 1
Dec 2017 0.049 0.049 1
Jan 2018 0.100 0.100 1
Feb 2018 0.056 0.056 1
March 2018 0.056 0.056 1
April 2018 0.063 0.063 1
May 2018
June 2018
Totals 0.100 0.055 17

Arsenic Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.01
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.00 0.00 16

i
Cadmium Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.001
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM '.
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.00 0.00 16

Chromium Daily Max. mg/I Monthly Avg. mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.005
Dec 2015 0.009 0.009 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.01 0.001 16

Mercury - 1631 Daily Max ng/I Monthly Avg ng/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 * 1631 E 1.0 ng/I
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 1.20 1.20 1
May 2017 0
June 2017 0
July 2017 2.22 1.11 2 APAM
August 2017 1.40 1.40 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.33 1.33 1
April 2018 1.00 1.00 1
May 2018
June 2018
Totals 2.22 0.403 16
II

Molybdenum Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0 EPA 200.7 0.005
Dec 2015 0
April 2016 0
Jan 2017 0.014 0.014 1
Feb 2017 0
March 2017 0
April 2017 0.000 0.000 1
May 2017 0
June 2017 0
July 2017 0.006 0.006 1 APAM
August 2017 0.006 0.006 1
Sept 2017 0.007 0.007 1
Oct 2017 0.000 0.000 1
Nov 2017 0.006 0.006 1
Dec 2017 0.011 0.011 1
Jan 2018 0.008 0.008 1
Feb 2018 0.008 0.008 1
March 2018 0.011 0.011 1
April 2018 0.023 0.023 1
May 2018
June 2018
Totals 0.023 0.008 12

Nickel Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.005
Dec 2015 0.014 0.014 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.014 0.001 16
L

TKN Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Jan 2017 2.60 2.6 1 EPA 351.2 0.50 mg/I
Feb 2017 1.5 1.5 1
March 2017 1.3 1.3 1
April 2017 1.6 1.6 1
May 2017 1.4 1.4 1
June 2017 1.3 1.3 1
July 2017 1.2 1.2 1
August 2017 1.7 1.7 1
Sept 2017 1.2 1.2 1
Oct 2017 1.7 1.7 1
Nov 2017 1.3 1.3 1
Dec 2017 0.95 0.95 1
Jan 2018 4.6 4.6 1
Feb 2018 1.8 1.8 1
March 2018 1.6 1.6 1
April 2018 1.8 1.8 1
May 2018
June 2018
Totals 4.6 1.7 16

NO2 + NO3 Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Jan 2017 24.11 24.11 1 EPA 353.2 0.020 mg/I
Feb 2017 27.15 27.15 1
March 2017 16.85 16.85 1
April 2017 23.52 23.52 1
May 2017 22.30 22.30 1
June 2017 21.62 22.62 1
July 2017 20.26 20.26 1
August 2017 21.80 21.80 1
Sept 2017 19.98 19.98 1
Oct 2017 25.29 25.29 1
Nov 2017 14.92 14.92 1
Dec 2017 23.48 23.48 1
Jan 2018 6.85 6.85 1
Feb 2018 15.61 15.61 1
March 2018 14.85 14.85 1
April 2018 25.65 25.65 1
May 2018
June 2018
Totals 27.15 20.33 12

Oil & Grease Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Jan 2017 0.00 0.00 1 EPA 1664 B 5.0 mg/I
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 1
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018
May 2018
June 2018
Totals 0.00 0.00 11

Selenium Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.01 mg/I
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1 I
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1 I
April 2018 0.00 0.00 1
May 2018
June 2018
Totals 0.00 0.00 16
L 1

Silver Daily Max mg/I Monthly Avg mg/I # of Samples Method ML/MDL
Oct 2014 0.00 0.00 1 EPA 200.7 0.005 mg/I
Dec 2015 0.00 0.00 1
April 2016 0.00 0.00 1
Jan 2017 0.00 0.00 1
Feb 2017 0
March 2017 0
April 2017 0.00 0.00 1
May 2017 0
June 2017 0
July 2017 0.00 0.00 2 APAM
August 2017 0.00 0.00 1
Sept 2017 0.00 0.00 1
Oct 2017 0.00 0.00 1
Nov 2017 0.00 0.00 1
Dec 2017 0.00 0.00 1
Jan 2018 0.00 0.00 1
Feb 2018 0.00 0.00 1
March 2018 0.00 0.00 1
April 2018 0.00 0.00 1
May 2018
June 2018
1 Totals 0.00 0.00 16