NC0088340_Comments_20180727

Board of Commissioners ,iLj,
County Manager
Chairman Timothy A Buck
Edward Riggs Jr. '�Q;_-� ,/��„
Township#3 "113-141.41L-.47
's,: Clerk to the Board
,``'
Vice-Chairman iecA 1,4! Courtney L.Norfleet
Paul Delamar County Attorney
At Large Jimmie B.Hicks,Jr.
COUNTY OF PAMLICO
Ann Holton
At Large POST OFFICE BOX 776
Pat Prescott BAYBORO, NORTH CAROLINA
Township#1 28515
Candy Bohmert [phone]/745-5195
Township#2 FAX[phone] RECEIVED/DENR/DWR
Carl 011ison JUL 31 2018
Township#4
Missy Baskervill Water Resources
Township#5 Permitting Section
July 27, 2018
Mr. Derek Denard
NC DEQ/ DWQ— NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Pamlico County Millpond WTP \ Renewal of NPDES Discharge Permit NC
0088340
COMMENT from the PAMLICO COUNTY for DRAFT NPDES PERMIT NC0088340
Dear Mr. Denard:
We received our copy of the Draft NPDES Permit NC0088340 and cover letter
dated June 27, 2018 with nine bullets summarizing the changes proposed for the
above-referenced NPDES Permit. The subsequent review included input from
Jeff Sanders, WTP-ORC and Operations Manager, and our consulting engineer
— Rivers & Associates. As we compare the current permit to the draft permit in
light of the capabilities of our existing WTP, we ask for consideration of
comments and requests regarding the draft permit that follow.
The water treatment plant operation is unchanged and records of monitoring over
the past three years demonstrate that it should not be restricted to additional
limits than those required by the current permit. Enclosed are DMRs for the past
20 months. Additionally, we have included information from the EPA's Echo
website for your review (https://echo.epa.gov/effluent-charts).
Pamlico County is an Equal Opportunity Employer and Provider

The sixth bullet in the cover letter states that "A reasonable potential analysis of
data indicated that limits are needed for Total Zinc based [on] the new dissolved
metal standards." The DMRs show that Total Zinc has consistently been less
than 40 micrograms per liter (ug/l) with only two (2) of the 38 most recent test
results having Total Zinc greater than 40 ug/I, but less than 75. All test results are
less than the proposed Monthly Average and Daily Maximum Limits. We
respectfully request your office review the available data, and confirm this
requirement is applicable.
Please call if you have any questions.
Sincere ,
`� -7:- ,ze
Bill Fentress, Finance Director/Assistant County Manager
Pamlico County
enclosure
cc: Jeff Sanders, WTPs ORC
Tim Buck, County Manager
Blaine Humphrey, P.E., Rivers and Associates
2

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-- - ---- - _-_ - �

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Expired
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 30060 C0610 C0530 00300 C0600 C0665
F. _ € e
J, a
. Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
€ 2
E Z
cd ° o` E. Continuous Grab Grab Grab Grab Grab Grab Grab Grab
I egg
2] V t2 a t5 O .Z° FLOW TEMP-C p11 CHLORINE NH3-N-Cone TSS-Conn DO TOTAL N- TOTAL P-Cone
2460 clack Ho. 2406 clock Hn YtR/N mod deg a su ug/1 nigh moll moll moil moll
1 0 003
2 0 007
3 0 006
4 0 007
5 0006
6 0 006
7 0007
8 0 006
9 0 007
l0 1035 05 13 0012 205 743 <10 06 <25 825
II 0 003
12 0,006
13 0 015
14 0 006
I5 0007
16 0006
17 0 007
19
0 006
19 0 008
20 0.007
21 0 007
22 0 002
23 0007
24 1030 0,5 13 0008 226 746 <10 <2.5
25 0 011
26 0 003
27 0 004
28 0 006
29 0 007
30 0 012
31 0004
Mo0th13 Atone Limn•
30
Monthb A.eneet
0006742 2155 0 06 0 8.25
Dao.M.dmum• 0015 226 746 0 06 0 825
Daih Minimum. 0002 205 743 0 06 0 8,25
••••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday o
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1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Expired
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 P0094 01042 01055 00670 00625 00480 70295 00070 01092
II
.9 E Ig h
.9 P a
IE F w Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
e3 C5 5 E d Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
., 6 3 "C s"
6 U t! O O C 2 CHLORIDE CNDUCTYI' COPPER MA2CNESE 2e02&1803 TOT I:JEL SALINITY RES/DISS TURRID7Y ZINC
2400 clock IIn 2400 Nock IIra Yls/2r my/I umhoslcm ug/1 ugh mg/i mg/1 ppt mgll flu ug/l
J
4
5
6
7
a
9
tP 1035 05 B 185 1280 <10 <10 06 751 04 35
1
12
17
14
15
16
17
IS
19
20
21
22
23
24 1030 0 5 B
25
26
27
28
29
30
31
Monthly Arcragc Llwt
Moothh Orange:
185 1280 0 0 06 751 04 35
DAN Maritnum 185 1280 0 0 0 6 751 0 4 35
13811)51lnlntum.
185 1280 0 0 06 751 04 35
••`•No Reporting Reason ENFRUSE No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Expired
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: I 0 STATUS:Processed
COM LANCE STATUS:Compliant CONTACT PILON'#:2527455453 SUBMISSION DATE:06/27/2018
a06/27/2018
•RC+P'e ifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] pamlicocounty.org Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part Il.E.6 of
the NPDES permit.
9,4}, c)-\( )
06/27/2018
P mittee/ ubmitter Signature:*** Jeffery Dwayne Sanders E-Mail:jeff.sandersapamlicocounty.org Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Ashley Barnes
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 213
.0506(b)(2)(D) I
1
Ia
d

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
cDMR PERIOD:04-2018(April 2018) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0610 C0530 00330 C0600 C0663
Fe >,
E F
s.
F o L
— `E ` a Weekty Monthly 2 X month 2 X month Monthly 2 X month Monthly Qitaneriy Quarterly
• EF
- o` c Continuous Grab Grab Grab Grab Grab Grab Grab Grab
E 1.
A u` i-•° o � o u at
of z INN113-14-FLOW TFAIF-C PII CInARE Cone 7SS-Cone DO TOTAL N. TOTAL P.Cone
2400 Bork nes 2400 dock Hr. vOBOl mgd deg a su ug0 moll mgA mg/) mgd mgA
I 0
2 0006
3 0 003
4 0 006
5 0,004
6 0 002
7 0011
o 0003
9 0 004
10 0 003
II 0003
12 1020 05 Y 0007 184 7.39 <20 <02 <25 722 1.4 012
13 0 007
14 0003
15 0 003 ,
16 0 004
17 0.005
10 0 003
19 0003
20 0 007
21 0 006
22 0 003
23 0 007
24 0 003
25 0 004
26 1114 05 Y 0003 208 7.47 <10 <2,5
27 0 011
211 0 006
29 0.004
30 0 006
5lootbh Average 1.1mu' 30
Montbi2 Mr"' 0 004667 19 6 0 0 0 7 22 1 4 0 12
n°ay6I°simom• 0011 208 747 0 0 0 722 14 0,12
Dem Minimum 0 184 739 0 0 0 722 14 012
°*°°No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENV WTHR=No Visitation-Adserse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00620 00480 70295 00070 01092
•
•
E E a 2
n F C 3
1 E _ Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
E < i
E O
a 6 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
E a 't v
c S0 8t7 oz CULORIDE CNDUCIVY COPPER MANGNESE 5026.1:03 TOT ICJEL SALINITY RLSIDISS TURBIDTY ZINC
2400.1..1, Hr. 2400 dock. lIr. AIB/5 mg/1 umhos/cm ug/1 ug/1 mg/1 mg/1 ppt mg/1 nm ug4
3
4
5
6
7
8
9
10
II
12 1020 05 Y 350 1780 <10 <10 066 07 09 1320 04 14
I3
14
15
16
17
IN
19
20
21
22
23
24
25
26 1114 0.5 V
27
2N
29
S0
Monlhb Arrngr Limit.
0fon1611.N9rogr 350 1780 0 0 066 07 09 1320 04 14
Dail S/oslmom 350 1780 0 0 066 07 09 1320 04 14
Dolt'51101mum: 350 1780 0 0 066 07 09 1320 04 14
••c••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow, HOLIDAY=No VtstIanon—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823 ,
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(Apn12018) VERSION:1 0 'T•TUS:Processed
CO PLIANCE STATUS:Compliant CONTACT PHONE#:[phone] S is' rt SION DATE:05/29/2018
\ #,
CIrs69).", \
0 ,
05/29/2018
0• /t •• wiif r Signature: Jeffery Dwayne Sanders 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• or improve, en • .e, ade as required by part 11.E.6 of
the NPDES permit.
k _ 05/29/2018
•*** Dwayne Sanders E-Mail:•eff.sanders� amlic'county.org Phone #:[phone] Date
er� ittee/Submitter Signature. Jeffery J
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date-05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTS':Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
<unso
00010 011400 .00611 C0610 (0030 003110 CO6no 0066.
p E E =
e
F S
T!
- F n a Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E
S u ' - Continuous Grab Grab Grab Gab Grab Grab Grab Grab
0 5
c' u' , o u
t O x° Flow Ti.AIP-C pit C111 ooeti 0113.N-Coos 7SS-Coot I/O rol Al.N- IOIAT,l'-Cont
1400 dock Brs 1400 dote Iln 7rocs mgd deg c 511 ug/ mg/1 mg/1 mg/I mg/1 mg/I
1 0004
1 0.006
3 0
4 0006
< 0
6 0 006
7 0 007
S 1035 05 B 0003 175 769 <20 <02 <2.5 942
9 0006
In 0 006
u 0
—
11 0 006
13 0
14 0.004
10 0 002
16 0 007
17 0 038
10 0 006
19 0 003
m 0 004
21 0 003
22 0955 05 Y 0004 15.7 792 <10 <25
21 001
24 0 004
2< 0
26 0007
27 0
20 0 007
29 0
30 0.003
31 0 003
Month),Arnoer limit 30
Mon hh Al crow 0 005 16 6 0 0 0 9.42
Dna.Minimum 0030 175 792 0 0 0 942
Dash Minimum 0
IS 7 7.69 0 0 0 9 42
""No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle. ENVWTHR=No Visitation—Ad.erse Weather. NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

•
• NPDES PERMIT NO.:NC0088331 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
F
e` a
u ga a o
u 8 o
2400 click lin 7400 clock Dm Y/1R4
1
2
3
4
5
6
7 0800 24 120D 0 5 Y
8
9
10
12
13
14
15
16
17
18
19
20
21 0800 24 1035 0 5 Y
22
23
24
2$
26
27
28
29
30
31
Monthly Avenge Limit
Monthly Average
Dolly AI.simumt
Daily Minimum:
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
1

• NPDES PERMIT NO.:NC008833I PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
CO IPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/29/2018
r %
01/29/2018
ORC/Certifier Signature: Jeffery Dwayne Sanders E-Mail:jeff.sand rs@p mlicocounty.org Phone #:[phone] Date
By this signature,1 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 11.E 6 of
th-NPDES permit.
1)Vitt �E 01/29/2018
Permittee/Submitter Signature:*** Jeffery Dwaync Sanders E-Mail:jef [e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 D0010 00400 50060 C0610 C0530 00300 C0600 00665
iz 4 F 2 s
i. o 13
s C a Woolly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E < G.
E., - s € & Continuous Grab Grab Grab Composite Composite Grab Grab Grab
E —T.49.. ` V a
r
S U Fo O D O Z F7.OW 71.81P-C pH CHLORINE N1133.-Core TSS-Coo. DO TOTALN- TOTAL I'-Core
2400 rioel. lin 2400 Neck Has Y/n/N mgd deg c so up/I mg/1 mp/I mg/I mg/I mg/1
1 0 062
2 0800 24 1058 05 Y 0092 186 748 <20 2.2 <25 688
3 0 125
'I 0,046
5 0 063
6 0082
7 0104
8 0.075
9 0 052
10 0 II
11 0 105
It 0037
13 0 093
14 0 054
15 0 077
I6 0800 24 1155 05 Y 0048 19 73 <20 <25
17 0 095
IS 0 039
19 0 056
20 0 094
21 0 052
22 0 064
23 0 043
24 0 049
25 0 056
26 0 044
27 0 02
28 0 025
29 0.054
30 0 017
Month])Avenge Limit. 30
Monthly Average. 0 064433 18 8 0 2 2 0 6 88
Daily 111,:fmum 0 125 19 748 0 22 0 688
Dolhblinimun 0017 186 73 0 22 0 688
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle,ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00625 00480 70295 00070 01092
E E
r= F F ti11
E — Ci. C
H 8 < 0 _ Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
E . �' L
8 t = o € Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
F� U
C U 2 O b O 2 CHLORIDE. CNDUCT'Y Corrt-R MANGNTS0. NO2&1.OS TOT KIEL SALINITY RLS/D1SS TURRIDT' ZINC
2400 clock Hr. 2400 Bork firs MIN mgil umbos/Gm uga up/I mg/1 mg/I ppt mg/1 me ug/
1
2 0800 24 1058 0 5 Y 763 2890 <10 32 1 8 2380 0 6 104
3
4
5
6
7
8
9
10
II
12
13
14
15
16 0800 24 1155 0 5 Y
17
18
19
20
21
22
23
24
25
26
27
28
29
3D
•
Af•nih10 A•engr Llmir
M.mnry Menge. 763 2890 0 32 l 8 2380 06 104
Doul 31446nem: 763 2890 0 32 1 8 2380 0 6 104
Doll)hit imom 763 2890 0 32 1.8 2380 06 104
•on•No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENV WTHR=No Visitation—Adverse Weather. NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMI1 VERSION:3.0 PERMIT STATUS:Active
I
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] S BMISSION DATE:12/29/2017
9,,..z__,
' /
I
ORC/ edifier Signature: Jeffery Dwayne Sanders ail:jeff.sandtio
[e-mail] Phone #:[phone]/2017
31z/29/zol7 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.
lithe facility is noncompliant,please attach a list of corrective actions being take a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
C::—N' '
(j), ,9 12/29/2017 12/29/2017
Perm tee/Submitter Signature:*** Jeffery Dwayne Sander -Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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 80.0204
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
6 Y •• 50050 01010 00400 50060 C0610 C0530 00300 C0600 C0665
F F =
6 ii
at
E < F v Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly ,Quarterly Quarterly
S _2 z `r t
Conunuous Grab Grab Grab Composite
o` 8
e a u 3 [ Composite Grab Grab Grab
o U F• O O O Z mow TEMP-C —pH CHLORINE NH3-N-Coot 7SS-Coo. 11O TOTAL N- TOTAL r-Cour
2400 dark Hrs 2400 clock lire TANN mgd d c su —
e5 ug/1 mpll mg/l mg/l mpJl mg/1
1
0049
2
0126
3
0 054
a
0115
5
0 116
6
0 076
7 .
0 057
e '
0.095
9
0 085
11 0.08 _
n
0 063
12 0800 24 1215 05 13 0069 205 734 <20 07 <25
664 26 038
13
0 059
14
0]44
15
0 103
16
0 143
17
0 013
18
0 093
19
0 08
20
0 067
21
0 082
22
0057
23
0 023
24
0.079
25
0098
26 0800 24 1151 05 Y 0032 194 747 <20 <25
27
0 086
38 004
29
0 075
30
0 091
31 0 193 +p+
Monthly Average Ural!
30
5100161/Avera0e' O 082032 19 95
0 07 0 6.64 26 038
Maly Mlnilmam• 0193 205 747 0 07 0 664 26 038
Dad)MLolmum
0013 19.4 734 0 07 0 664 26 038
••'"No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow,HOLIDAY=No Visitation—Holiday
f
i

NPDES PERMIT NO,:NC0088331 PERMIT VERSION:3M PERMIT STATUS:Acuve
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 20]7) , VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E A. i
00940 00091 01642 01055 00630 00625 00480 70295 00070 01092
F F F ZZ I
E 3 Y
E F = .9 Monthly Monthly Monthly Monthly Ouanerly Quarterly Monthly Monthly Monthly Monthly
r.
Ea C C a Composite Composite Composite Composite Grab Grab
Composite Composite Grab Composite
O F O O D 2 CHLORIDE CNDUCTY7 COPPIR MANGNISL 75OZANO3 TOT KM, SALINITY REMIIICS TURIIIDTI' ZINC
2400<16r1, Br. 2400 Nod. IIrn Y/E/A
mg/I umbos/em up/1 upll mg/I mg/1 ppt mg/1 ran ugJl
2
3
4
s
6
7
8
9
10
11
12 0800 24 1215 O5 B 525 2270 <10 28 <002 26 ]2 1770 13 6S
IS
14
15
16
17
18
19
2D
21
22
23
24
25
26 0800 24 1151 0 5 Y
27
28
29
30
31
t••vv1
hlovihl5 A.rrvg.Limit
81o51611 Ai trope 525 2270
0 28 0 26 12 1770 1.3 68
Dolly M.r,mum' 525 2270 0 28 0 2 6 1 2 1770 1.3 60
was M,oimum 525 2270 0 28 0 2 6 I 2 1770 1 3 68
""No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Violation—Adverse Weather, NOFLOW=No Floss, HOLIDAY=No Visitation—Holiday 1�
.

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Painhco
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 TA' S:Processed
C PLI• i'CE STATUS:Compliant CONTACT PHONE#:[phone] : 1I :,'ON DATE' -1129/2017
°Pr 1 �
11/29/2017
O' Signature: •
C/ ertifier /
Jeffery Dwayne Sanders E-Mail.jeff.sanders@pamlr o ty.org Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front 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 b= n.seas required by part II.E.6 of
the NPDES permit.
,0r.,_,�'
11/29/2017
Perm to Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:jeff.sand, [e-mail] Phone 0:252-745-5453 Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO
50050 00010 0040D 901160 C0610 (0510 00700 00600 00665
E `
E —
E F- v.
•tzJt
F
E =E S`
F n 74WeeklyMonthly 2 X month 2 X month Monthly 2 X month Month"} Ouancrly Quanerly
� v
E L - u iContinuous Grab Grab Grab Composite Composite Grab Grab GrabC' U F g O O 01011' 7L51 P-C pit CIILORI6r, h11.O-0-Coot TSS-Coot DO 7OTA1 0- T07 AI.P-Conn
2400 doth Ors 2400 dock MI 1B/26 mgd deg c su ug/1 mg/1 mg/ mg/I moll mg/I
—I
0 076
2 0 07
3
0 073
4 009
5 0117
6
0129
7 0 067
$ 0005
9 0 055
to 0 072
II 0 004
'2 0055
13 0071
14 0000 24 1155 05 Y 0062 213 759 <20 13 <25 662
15 0 065
16
0 072
IS 0 072
18 0125
1°
D 1171
20 0 008
21 1020 0 5 Y 0 062 i
I
_22 0 062
27 0 158
24 0 075
2` 0 106
26
- O 1175
27 0068
20 1)8110 24 1110 05 Y 0111 748 <20 <23
29 0 078
30 0 097
51°0160 Arrragr Lim1
50
51ooOh13 Al rragr. 0
0817 213 0 13 0 662 I'
Doll)Mlartnmm 0,158 21 3 7 59 0 1 3 0 6 62
Dail.MOmmnln 0055 213 748 0 1.3 0 662
"'••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOI-LO\Y=No Floe. HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Act:vc
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: I 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••
00940 00094 01042 01055 00650 0062( 1 CLIC 00480 70295 00070 01192
E E _
Monthly Monthly Monthly Monthly Quanerly Quarterly Quarterly Monthly Monthly Monthly Monthly
< 17-
EComposite Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite
t5 F O C 'J CHLORIDE CSOUCT('1' COPPIa 5185(:SLSI 13O26S03 7OTKJLI, All SD2lPF SM IN/T1 11169/169 F101thlDI5 'ZINC
2400 clock un 2400 ems urs 1/1346 mp/I umhos/cm up"' ugll ntg/I mp1I p.sstfuil ppt mg/1 ntu ug/I
3
4
5
6
7
9
10
1
12
11
14 0800 24 1155 0 5 Y 916 2970 <10 35 15 2440 16 34
Is
16
17
I6
19
20
21 1020 05 Y ,
P
22
7.3
24
25
26
27
Ta 0000 24 I 1 l0 0 5 1'
29
10
Slon161.Aseraae I.Imtt a
Alonmy As erns. 916 2970 0 35 1 5 2440 1 6 34
Sails 6laumwn 916 2970 0 35 15 2440 16 34
Dan.61ntnmm 916 2970 0 35 1 5 2440 16 34
•an•No Reporting Reason ENFRUSE=No Flow-Reuse/Rccycle, ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No flow, HOLIDAY=No Ylsitcnon-Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
E
C V C
s
C U r O O O G
2400 clock lira 2400 41941. Ors 1 fa/O
J
4
6
7
10
1
12
13
14 0000 24 1155 0S Y
15
I6
17
IP
19
20
21 1020 0.5 Y
22
22
24
25
26
27
211 0000 24 1110 0 5 Y
29
30
Oloniklc Avorapr 1.i1011.
Oloolhh Atwpt
Dail,Olaciamm.
Doli O1falmum
•+*"No Reporting Reason'ENFRUSE=No Flow-Reuse/Recycle. ENV VirTHR=No Visitation—Adverse Weather NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTA_CT
PHONE#: [phone] SUBMISSION DATE:10/27/2017
• (} - 7
10/27/2017
ORC/ ertifer Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone 4:252-745-5453 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 ac' ns being taken and-a-'me-table for improvements to be made as required by part II.E.6 of
tie NPDES permit.
r fit '' 1. 10/27/2017
Permittee/•ubmitter Signature:'** Jeffery Dwayne Sanders E-Mai :[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pennit 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.:NC0088331 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-] COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
30050 00010 00400 50060 C0610 C0530 00300 C0600 CI3665
E E
r
I
'� 2 E a
I r Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
o` Continuous Grob Grab Grab Composite Composite Grab Grab
` E - 9r Grab
U 2 O O L FLOW TL61P-C pll CIILORINE 201315-Cont TSS-Coon DO TOTALN-
TOTALP-Cone
2400 clock lin 2400 clerk Do Y/6/N
1 mgd de8e su uF4 mg/1 mgd mg/1 mpll mg/1
0093
2
0 065
0 082
a
0 064
s
0 073
6
0 074
7
0 134
8
0 079
9
0082
10 0800 24 1155 0.5 13 0 077 21 7 36 <20 1 4 <2 5
11 7,92
0 069
11
0 093
It
0068
14
0 02
15
0043
16
0092
17
0 075
IB
0 08
19
0 065
20
0 087
21
0.08
22
0 095
03
0 075
24 0800 24 1150 05 Y 0035 252 735 <20 28
25
0085
26
0 059
27
0.065
20
0 064
29
0 072
30
0 051
31
0072
Maolhh Menge Limit:
30
Monthh Avenge:
0073161 23 1
0 14 14 792
Oath 5lulmum.
0134 252 736 0 14 28 792
Oath!Dolmen
002 21 735 0 1.4 0 792
"•••No Reporting Rcason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
s•

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-] COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00625 00400 70295 00070 01092
r.I EE -
F F
.',1
l c
E u
s Monthly Monthly Monthly Monthly Quarterly Quarter) MonthlyyMonthly Monthly
s' k C V.
3 Monthl
e ej ° ° o '
s' a C Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
X. se 0
o u° I: O 2 CHLORIDE C0.DnCTVY COPPER MANCNESE 110260.03TOT KJEL SALMI' RES/D159 TURINUTY ZINC
2400 clock Ito 1400 Block Ilra Y/D/N -
m8/1 umhos/cm ug/1 up,// mg/1 mg/1 ppI mg/I ntu ugll
3
4
7
0
9
Io 0800 24 1155 03 B 747 3110 <10 46 1 6 2380 2 6 92
t
12
13
II
15
16
17
It
19
20
21
12
23
24 0800 24 1150 0 5 Y
25
26
27
e
29
30
31
Monthly Average Limit•
Monthly Malaga
747 3110 0 46 1 6 2380 2 6 92
Oath M.rlmum. 747
3110 0 46
1 6 2380 2 6 92
D.II.Minimum 747 3110 0 46
16 2380 2 6 92
a.•No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle. ENVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday
b
1
li
L

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0
PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I
COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders
ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0
STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone]
SUBM ION DA r t t : 117
0 \ ,
D. 9,-,..)L,
09/28/2017
ORC/Ce ifi Signature: Jeffery Dwayne Sanders 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 m4,,,,a., as requir'. by part II.E.6 of
the NP ES permit.
I)) 0- Q....r j...4.,-)
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone D
#:252-745-5453/28/ a e
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018 Date
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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. I
FOOTNOTES C
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. yy
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. F
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
G
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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 00100 50060 C0610 00531 00300 00600 C0665
p: F F c
vi V t `E Weekly Monthly2 X month 2 X month Monthly2 X month MonthlyQuarter!
9.1.'• = < F'• _ Y Quarterly
E Pi g
u = 6s Estimate Grab Grab Grab Composite Composite Grab Grab Grab
u E I t
o U f= g O D i FLOW TEa1P•C 911 Cn1,ORIhL N1130•Core TSS-Cour DO TOTALS- TOTAL P-Coot
2400 clod. 1144 2100 dock Hrs v/am mgd deg c su ug/1 mg/l mg/1 mg/I mg/l mg11
1 0 059
2 0 023
3 0 047
4 0 059
5 0 054
6 0800 24 1140 05 y 0138 212 7.48 <20 1 <25 722 17 017
7 0 089
8 0055
9 0066
10 0087
It 0036
12 0051
13 0 063
14 005
15 0051
16 0055
17 0 064
18 0 06
t9 006
20 0800 24 1220 05 y 0072 212 723 <20 <2.5
21 0 06
22 0 073
23 0 06
24 0 083
25 0 054
26 0 046
27 0 061
28 0 077
29 0 068
30 0071
31 0 072
Gloat l Artng Limit 30
d"."."' 0 063355 21 2 0 I 0
afantbi3 722 1 7 0 17
HailsMaximum 0 138 21.2 7 48 0 1 0 7 22 1 7 0 17
Dsi13 Minimum 0 023 21 2 7 23 0 I 0 7 22 1 7 0 17
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00625 00180 70295 00070 01092
5
2 2X F CR.
y .1 t e — L6 Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
"_.1t g = r o` 8. Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
'a u ¢"
7 H O O O x CnLORIDE CNDUCTVY COPPER 61ANGNTSE 1CO2&603 TOTKJEI. SA1 MITI RFSIDISS TURBIDTI ZINC
2400 clock 11,0 2400 clock Ilrs YlO/6 nigll umhos/cm u8/I u8/1 mg/I nip/I ppt mg/I mu up/1
2
3
4
5
6 0800 24 1140 0 5 y 595 2620 <10 30 <0 02 1 7 1.4 1730 0 8 88
7
8
9
10
11
12
13
14
15
16
17
18
19
20 0800 24 1220 0 5 y .
21
32
23
24
25
26
27
28
29
30
31
MonIbI1 Menge Limu
Moslbh A+ern¢a. 595 2620 0 30 0 1 7 1 4 1730 0 R 88
Dolls 31•cimnm: 595 2620 0 30 0 I7 I4 1730 08 88
Dant Minimum 595 2620 0 30 0 1.7 14 1730 0 8 88
••••No Reporting Reason*ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/01/2017
9
AM k.ii l C 09/01/2017
OXC/ erti ier Signature: Jeffery Dwayne Sanders 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 t. •• d a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
\ I J
09/01/2017
Permi!ee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50505 00010 00400 50060 C0610 C0430 00300 00600 C0665
~ 6 E
E — Ec Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E 2 F =
I — 6 F Continuous Grab Grab Grab Composite Composite Grab Grab Grab
E 5 t C u. =
q U t5 0 O 0 2 Flaw TLhIP-C, NI CHLORINE x113-N-Cane 135-Con, DO TOTAL 6.- 7OTALP-Cove
2400 clock Hr. 2400 clock ilea YAWN mgd deg c so ug/i mg/1 mg/I mg/i tng4 mg/1
1 0043
2 0 036
3 0 035
4 0.059
5 0047
6 0 079
7 0 044
8 0800 24 1130 05 B 0069 182 7.43 <20 1.6 <26 67
9 0.057
to 0 066
11 0 072
12 0.167
13 0 186
14 0 009
15 0 062
16 0 064
17 0 072
18 0 066
19 0 036
20 0 078
21 0 059
22 0800 24 1222 05 Y 0059 224 746 <20 <25
23 0 089
24 0 056
25 0 141
26 0219
27 0 072
28 0 029
29 0 053
30 0 014
Monlhl,}A.crape LImlt• 30
Monrhll Mcrouo 0071267 203 0 16 0 67
Daib Mo[imam. 0 219 22 4 7 46 0 1 6 0 6 7
Hall)6nnlmam 0 009 18 2 7 43 0 I 6 0 6 7
••••No Reporting Reason ENFR115E=No Flow-Reuse/Recycle. ENVWTIIR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01000 00630 00620 TGE3P 00490 70295 00070 01092
€ E 1 E
Y f - MonthlyMonth MonthlyMonthl• Quanerl• Quarterly uanerl Monthl• MonthlyMonthlyMonthly
E - r.r.
Monthly ) S Qu Y Q Y )
••.-!.. uan .2 a € s Composite Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite
E
G U E= O 7 C11I.ORIDt CNDUCTYI COPP}R 61ANGNFSF. 8020003 TOT KM. M15D24PF SALINITY Rt.5.T11SS TORI/MTh ZINC
2400 clock Un 2400 dont. Iles YAM mg/I amhos/cm ug/I ugh mg/I mg/I pass/fail ppl mg/I nm ug0
3
4
5
6
7
$ 0800 24 1130 0 5 13 836 3330 <10 50 PASS 17 2390 0 6 124
9
20
n
22
13
14
1i
Is
16
17
Ill
19
20
21
22 0800 24 1222 0 5 Y
23
24
25
26
27
29
29
30
Stnetbh Menage limn
SleolOb rNerase• 836 3330 0 50 1 7 2390 06 124
Dells cies m.m' 836 3330 0 50 1 7 2390 06 124
Unit.Minimum 836 3330 0 50 1 7 2390 0 6 124
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No FloN. HOLIDAY=No Visitation-Holiday
1,

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
G
E =
E •
6 V a 6 s
G U F O O
2400 clock. 11r. 2400 clock lir. V/13/N
1
2
4
5
6
7
0800 24 1130 0 5 B
9
10
1
1 _
13
14
16
16
17
19
19
20
21
22 080D 24 1222 05 Y
23
24
25
26
27
20
29
30
Noolbb erne limn:
nkont l5 nterne.
11.0 9tojmum,
IMi12 Allnimum:
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:l 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE 4:2527455453 SUBMISSION DATE:07/27/2017
07/27/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders E-Mail:jeff.sanders@pamlicocounty org Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the 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 I1.E.6 of
the NPDES permit.
07/27/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB 4:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders/Ashley Barnes
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. !i
*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 pennittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
0506(b)(2)(D).

NI'DES PERMIT NO.:NC0088331 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
50,.. 00010 00100 50060 C0610 C0530 00300 C0600 C066'
E 5
X F r
" _ a e
> o'e = Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E < P = a
- _ o` € Continuous Grab Grab Grab Composite Composite Grab Grab Grab
E 1, ` b U ar
V F O S O z Ib ON' 17.61P-C p11 CIII ORINE N113-N-Cour INS-Come DO TO7 Al N- TOIALP-Coln
2400 cloak lir. 2400 cloak Iles 1/DIN mgd deg c su ug/I mg/1 mg/I mill mg/1 mg/1
I 0054
2 0068
3 0 059
4 0800 24 1150 0.5 B 0035 208 746 <20 52 62 845
5 0 07
6 0 093
7 0 07S
8 0 076
9 0.078
10 0 069
II 0.069
12 0 056
13 0 095
14 0 056
I5 0 026
16 0 054
17 004
18 0300 24 1150 05 Y 0038 7.6 <20 <25
19 0 038
20 0 031
21 0066
22 0031
23 0045
24 0 038 `f
2,5 0 038
26 0 051
27 0 121
20 0 083
29 0 059
30 0081
31 0 077
5150114)Messy/el boll 30
nlomnnn.crow 0060419 208 0 52 31 845
0011111oohnum• 0121 208 7.6 0 52 62 8.45
Dunt 5tlnimum
0026 208 746 0 52 0 845
••••No Reporting Reason ENFRUSE=No Floe-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
•
4

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
• 00940 00094 01042 01099 00030 00925 00.930 70295 00070 01092
I F e - o
T. Y 71 F 6 is
t< in Monthly MonthlyMonthlyMonthlyQuarterly °Dar't
erly Monthly Monthly Monthly MonthlyF
' u = o` , Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
a E u a
c u O 0 2 C11l.ORI10. CNDDCIYY COPPER DIAN00959 0010003 TOl KAI. SALLN11Y RLSIDISS TURDIDry ZINC
1400 cl°ek firs 2400 dock lion Ym/N me/I umbos/cm ug/I up/1 mg/1 mill ppt mg/i situ ug/1
3
4 0800 24 1150 0 5 B 1940 6000 c 10 54 3.2 3790 0 8 125
$
6
7
8
9
10
11
12
13
14
15
16
17
18 0800 24 1150 0 5 Y
19
20
21
22
23
-4
25
26
27
28
29 r
3U
31
0lanlhll Auernue Llmll• !�
91.8111)Away, 1940 6000 0 54 32 3790 08 125
n°Ily 314>inl°"' 1940 6000 0 54 3 2 3790 0 S 125 I�
only nnalmum 1940 6000 0 54 3 2 3790 0 S _125 I,
•"••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adt erse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
6

NPDES PERMIT NO.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/29/2017
06/29/,2017
ORC/Certifier Signature: Jeffery Dwayne Sanders 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 11.E.6 of
the NPDES permit.
06/29/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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 I5A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:2 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 00010 00400 50060 C0610 005311 00300 C0600 C0665
e P 8 0
o — E n Weekly Marthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E ~
71 c` — = 6 il
E Continuous Grab Grab Grab Composite Composite Grab Grab Grab
E _ t v s
U' S O z FLOW T1.61P-C p1t CHLORINE AIttN-Coos TSD-Come DO 107 AL h- TOTAL P-Cone
2400 stool. Its, 2400 clock 110 YB/N mgd deg c su u✓1 mg/ mg/1 mg/l mg/l mg/1
1 0 009
2 0 075
3 01
4 0 075
5 0 081
4 0800 24 1205 0 5 Y 0.073 19.6 7 36 <20 7 8 <2 5 6 78 1 4 132
7 0054
s 0041
9 0 082
10 0.033
it 0 064
12 0067
13 0 063
14 0.074
15 0 058
16 0 082
17 0 033
In 0 045
I9 0042
20 0800 24 1200 0.5 B 0 067 21 7 51 <20 3
21 0054
32 0 064
23 0 062
24 0 068
15 o osa
26 0 042
27 0 07
20 0 077
29 0 078
30 0 044
5lonthll manse I imn. 30
5lontt t 0.55005' 0,061053 20 3 0 7 8 1 5 6 76 1.4 1 32
Doll;MosIrnum 0 1 21 7.51 0 7 8 3 6 78 1 4 1 32
n•Ib ntmius n, 0009 196 7.36 0 78 0 676 I4 132
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle. ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday I�

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:2,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
00940 00094 01042 01055 00630 00625 00180 70295 00070 01092
•
E
F
E ,tr
T. `E s.z _ Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
E 1
— E 2 u i Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
L J Fn O 6 O 2 CIILORINL CNDUCIVI COrFLR SIANGNI.F 5076.001 TO1KJIL SALINITY RFSIDISS TURK/111Y ZINC
2400 cloel. III. 2400 clod Ilrs YN)N m811 umhos/em up l upA mgn men ppl mgn Mu ugrl
3
4
5
6 0800 24 1205 0 5 Y 2880 7030 <10 47 <0 02 14 3 9 5240 0.7 178
7
8
9
10
11
12
13
14
In
16
17
18
19
10 0800 24 1200 0.5 B
21
22
23
24
25
26
17
28
29
30
Month!)A,erne limit
Month')Average 2880 7030 0 47 0 1 4 3 9 5240 0 7 178
Halt+Maximum. 2560 7030 0 47 0 1 4 3 9 5240 0 7 178
un:l+;wntmnm 2880 7030 0 47 0 1.4 39 5240 07 170
••••No Reporting Reason.CNFRUSE=No Flow-Reuse/Recycle. ENVIVTHR=No Visitation—Adverse Weather. NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
IR

NPDES PERMIT NO.:NC008833I PERMff VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:2.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/25/2018
01/25/2018
ORC/Certifier Signature: Jeffery Dwayne Sanders 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.
01/25/2018
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration bate:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeff Sanders
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.:NC008833I PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 400c0 00010 00400 50060 00610 C0530 00300 C0600 00665
.0 E F F
F — 8
' E cWeekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
F = c
u •:° 2 Ie` Continuous Grab Grab Grab Composite Composer Grab Grab Grab
E gel
V F t g O z FLOM 7HUP-C pa ctiroareL N113-N-Coos ESS-Coo[ 170 707M.N- 'EOM P-Coot
2400 sloe's Ila 3400 clock tin Dia/I4 mgd deg a su ug l mg/1 mg/I mg/1 mg/1 mp/I
1 0 075
2 0041
3 0 041
4 0 054
5 0042
6 0 031
7 0 091
8 0 063
9 0800 24 1200 0.5 Y 0033 197 728 <20 I <25 719
to 004
II 0 042
12 0061
13 0 019
l4 0 021
i5 0 053
16 0 052
17 0 042
III 0 041
19 0041
20 0 086
21 0 028
22 0041
23 0800 24 1115 05 Y 0072 10 664 <20 <25
24 0 041
25 0 052
16 0 042
27 0 062
28 004
29 0,067
3D 0 042
31 0 02
Moothll.1.eroge 1 Imlt. 30
Monthtc mernse. 0047613 14 65 0 I 0 7 19
Hatt,Mnxlmum 0091 197 728 0 I 0 719
00111'.11oimum• 0019 10 664 0 1 0 719
•1.•No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday
1

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
00940 1/1)094 01012 01055 00630 0062.+ TGF.7F. 00410 70295 00070 01093
•
•
E E F 76
_ c
G E d Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
u — — o` S. Composite Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite_
• a 5 O el -
C u F O OO z C111 OR1DF CP,DUCTV\ COPPIR MANGNLOuF 1020103 70T KIEL, MY0D2arl• sAi.INITn RESAIUI 71111111D71 ZI1C
2400 desk Bra 2400 clod. lir. 171t1N moll umhos/cm ur/I WI me/l mg/1 pass/fall ppt mg/1 not ug/1
3
4
5
6
7
s
9 0800 24 1200 0 5 Y 473 2160 <10 30 P 11 1410 0 7 86
to
I
12
13
u
15
16
17
18
19
20
21
22
23 0800 24 1115 0 5 Y
24
29
26
I7
28
29
30
31
M6n1612 Ar erne I unit•
MomSy A.enpr: 473 2160 0 30 1 1 1410 07 S6
Doty 61.160611473 2160 0 30 I I 1410 07 86
Dell)Minimum 471 2160 0 30 I I 1410 0,7 86
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NorLow=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
FE °o
E C
.t8
E
— 8 s
e u - € c z
2400<lock Drs 2400 clock Ilrt V/a!N
3
4
5
6
7
9 080() 24 1200 0 S Y
10
1
12
13
14
15
16
17
Ia
19
20
21
22
23 0800 24 1115 0 5 Y
24
25
26
27
211
29
30
31
Mootbh Mane!unit.
61ontM)Merape.
Itoil)Mo.lmntn.
Doll,Minimum
••••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Ad%ersr Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
}

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/28/2017
04/28/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders 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 ILE.6 of
the NPDES permit.
04/28/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.orghveb/wq/swp/ps/npdes/fonns.
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 1
0506(b)(2)(D) 1

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50030 00010 004110 50060 00610 C0530 00500 C0600 C0665
E
r a < F •.= n Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
Sr E -
u - 6C Continuous Grab Grab Grab Composite Composite Grab Grab Grab
I
E 5 C
C U != 6 O O 7 FLOW T131P-C p11 CHLORINE N113-\.Cone TSS-Coos DO IOTA!N- TOTAL.P-Coo,
2408 flock Its. 2400 cloet. nr, MIT mgd deg c su ug/1 mg/I mg/I mg/I mgd mg/I
1 0 056
2 0 055
3 0.055
4 0008
5 0 013
6 0 02
7 0 035
8 004
9 0800 24 1215 05 Y 0042 168 747 <20 1.6 <25 74
10 0 05
11 0047
12 0042
13 0055
14 0 055
15 0029
16 0 056
17 0021
18 0 068
19 0042
20 0 057
21 0 024
22 0 05
v 0800 24 1140 05 B 0049 196 746 <20 <25
24 0 074
j5 0 043
26 0 054
27 0 05
28 0 024
Nooihtt/image Limb 30
Month!)A,er,ttn 0042286 182 0 16 0 7.4
Don.SlosI,o ns 0068 196 747 0 16 0 74
Doily Minlmom• 0,000 168 746 0 16 0 74
"'"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle, ENVWTIIR=No Visitation-Adverse Weather NOFLOW=No Floss, HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01095 00630 00625 00480 70I95 00070 01092
E E =
17. F v
_ Q o` E
E _ a Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
P. S.
<
u — — o` 8 Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
5 e a � u a`
C V l= O O C A CitLORmr: CNDUCTVY COPPIi 61A:4CNI.SE h02&NO3 7O KJit, SALINITY RES/D1SS TURDID7Y ZINC
2400 dock nn 1400 eio.k nrr Y/e/N nil umhns/cm ugh ugn mgn mg/I ppt moll ntu ugh
2
3
4
5
6
7
A
9 0800 24 1215 0 3 Y 1770 8210 <10 43 2 8 3690 0 4 370
to
n
12
13
14
IS
16
17
IP
19
20
21
22
6 23 0800 24 1140 0 5 B
24
25
26
27
28
Monthly Ai crop Limit.
Month))Menge 1770 5210 0 43 2.8 3690 04 370
Dour Maximum 1770 5210 0 43 28 3690 04 370
11A Minimum. 1
1770 5210 0 43 2 S 3690 04 370
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTIIR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
1
i,

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/28/2017
03/28/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders 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.
03/28/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date•05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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 I 5A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
1

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC IIAS CHANGED:No
eDAIR PERIOD:01-2017(January 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
05000 00010 00460 00060 00610 C0530 00300 00600 C0665
E E
F C F 2
o
E 4 Z D
E L a Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E < v
E
' u ` ° o` € Continuous Grab Grab Grab Composite Composite Grab Grab Grabm E 2 t t Y m
C' U 2 O O O xo FLOW 7EMe-C p11 CIILORINI. 06113.N-Cony Il\-Cony DO 701 AI.N- 001 ALP-Cone
2400 clock llre 2400 dock Ileo MN mgd deg c so ne/I mg/1 nip/1 mg/I mp/I mg/I
I 0 056
2 0 065
3 0 055
4 0 043
0 0800 24 1150 05 Y 0044 186 7.38 <20 1.1 <25 74 2 0.17
6 0 057
7 0 057
g 0.057
9 0 052
10 0 069
11 0 057
12 0 031
13 0 069
N 0 051
15 0051
16 0074
17 0 043
18 0 073
10 0800 24 12220 05 Y 0051 IS2 75 <20 <25
20 0 072
21 0043
22 0 05
23 0 046
24 0 081
25 0.043
26 0 072
27 0 057
2g 0 057
29 0 058
30 0 096
31 0 165
hlonthll Mange 1.ImtI. 30
Monihlu Menage. 0061194 18 0 11 0 74 2 017
Dail.Maximum 0 165 186 75 0 I1 0 74 2 017
Dolt Minimum 0031 182 738 0 11 0 74 2 017
••••No Reporhng Reason ENFRUSE=No Flom-Reuse/Recycle, ENVWTHR=No Vmlation—Adverse Weather. NOFLOW=No F1o0, HOLIDAY=No\hsvanon—Holiday
i
f
1

NI'DES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01059 00630 00625 00180 70295 00070 01092
C ii t: -
c •
v E < F _ 2 Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
G 9 = c` Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
c —g `t 0 t2 0
C V h O a 8 2 CHLORIDE CNDUCIYY cor oc MANGN64.1 0020.1903 TOT AIEI. stLI6271 RLSODISS 7URa1DTY ZINC
2400 clock Ilre 2400 clock lire Y1000 mg/1 umhoo/cm ug/1 veil mg/I mg/I ppl mg/l nm u&/1
2
3
4
5 0800 24 1150 0 5 Y 1350 4200 <10 69 <0 02 2 2 2 2730 0 5 112
6
7
a
9
10
I
12
13
14
15
16
17
Ill
19 0800 24 1220 0 5 Y
20
21
22
1
24
25
26
27
26
29
30
31
61oolhll Mrrnite I ImIt
Monthl)At erne 1350 4200 0 69 0 2 2 2 2730 0.5 112
11011.sloelmutn 1350 4200 0 69 0 2 22 2730 05 112
loot nDolmnm• 1350 4200 0 69 0 2 2.2 2730 0 5 112
•4••No Reporting Reason ENFRUSE=No Flow-RcuselRecycle. ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
I:
1

NPDES PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
ellMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/23/2017
02/23/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders 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.
02/23/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94 1
I
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting littp://portal.ncdenr org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on 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.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 10/091 01042 010.5 00630 00620 14131. 90400 70295 011070 01092
E
E E i rte
F F s
O
tE - - Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
S < F c
u9 a ti E Grab Grab Grab Grab Grab Grab Composite Grab Grab Grab Grab
*IE _ v u s
o L., .. o` o o z
CHLORIDE CNDUCTVY COPP}II MANGNIrl. 502h0,03 TOT AJLL 5115I2241T SALINI FY NISAn\5 7URDIID IV ZINC
2400 dock urn 2400 clock lire 1 nt/N mg/I umhoslem uJl ug/1 mgll mg/1 pass/fail ppt mg I mu ny/I
2
3
4
6
7
9 1035 ![I 5 13 65 814 <10 <IS P 04 516 02 37
9 •
Is
1 ,
12
13
14
15
16
17
18
19
20
21
22 0955 0 5 Y
23
24
24
26
27
28
29
311
31
51=1514 Al cruse I colic
SI4"1311 A•ernee 45 814 0 0 04 516 02 37
unit.vn.minr„• 60 814 0 0 0 4 516 0 2 37
Dnil.3101ln,u0 65 014 0 0 04 516 02 37
••••No Reponulg Reason ENFRUSE=No flow-Reuse/Recycle ENV W1FIR=No Visitation-Adserse Weather NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1 0 STAT US:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
E H v. v
V . 0 0 0 Z
2400 clod. Ilr. 2400 clod Or, 'Na.'
3
4
s
6
7
1035 05 13
9
to
11
12
13
14
15
16
17
Is
19
20
21
22 0955 0 5 Y
23
24
2s
26
27
20
29
30
31
5I.elhl.A.eroge l IR111
\lonihl.Alone
11011;MoAimum'
11015 Minimum.
••••No Reporting Reason.ENFRUSF=No Flom-Reuse/Recycle, EN VW Fl IR=No Visitation—Ads erre\Veli el, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC IIAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1 0 STATUS:Processed
COM LiANCE STATUS:Compliant CONTACT PHONE#:[phone]P'1AT'E:04/27/2018
04/27/2018
R /C tifier Signature: Jeffery Dwayne Sanders E-Mail:je an s p. tlicocounty org Phone #:[phone] Date
By this signature,1 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 tin - :ble for improvements to be made as required by part 11.E.6 of
he NP DES permit.
04/27/2018
• A
'r i to/.ubmitter Signature:*** Jeffery Dwayne Sanders E-M 1:jef'. a dersQnpamlicocounty.org Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
1'ERSON(s)COLLECTING SAMPLES:Ashley Barnes
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 I 5A NCAC 8G.0204
***Signature of Penttittee: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.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD.02-2018(February 2018) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50150 00010 00400 90060 00610 Co130 00000 (0600 C0665
EE
'E F 7 •
Fo E
e ' - F - Weekly Monthl) 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E
u - E Continuous Grab Gab Grab Grab Grab Grab Grab Grab
li is „ i x
- V 2 O O O 1 FLOW 11 911,C pH C11I OMNI. NI13N•Coca INS.Coot 11O TO Al.b. 7 OTAI,P-Conn
2400 dock llos 2400 trod ur. 1 tuns mgd deg c su ug/1 men mg/l mu/1 mg/1 mg/1
I 0 006
2 0 004
3 0 008
1 0
5 0004
6 0 003
7 0 003
2 1030 05 1' 0 167 726 <20 <02 <25 764
9 0 005
to 0003
II 0 003
12 0.004
13 0 007
14 0.004
19 D
16 0 002
17 0 004
IN 0 002
19 0006 .
20 0 057
i1 0 006
22 1015 05 V 0 109 763 <20 <25 j
23 0 006
24 0 003
25 0 004
26 0 003
27 0 004
28 0 003
91onrb1l Arrru5c limit 10
nteomir Ar crag(. 00055 178 0 0 0 764
nnilp 6f•0mum' 0057 189 763 0 0 0 764
mylimimnm 0 167 726 0 0 0 764
••••No Reporting Reason.ENFRUSE=No Flor1-Reuse/Recycle, ENVWTHR=No Visitation-Adserse Weather. NOrLOW=No now, HOLIDAY=No Visitation-Holiday y�
I(t
1
1
�If;
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 011094 01042 01049 011610 00625 004919 70295 001170 01092
E 6 E _
F
O E
E
ii %— d Month!) Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
1-- —
7.
g u - — o` trg Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
G' r• O O O Z C111.O1411)I CAl/i1CTV1 corrrl AIANGNLci NO2&NOW TOT 14.11,1, knuvni RI VIII.. 7II1111I1)71' /ANC
Nun aloai. nr, 2400 dark firs WHIN nig/t umhoslem WI u211 mg/I me/1 ppt mgli mu ugll
3
4
5
6
7
8 1030 0 5 V 197 1350 <10 <10 0 7 946 0 3 12
9
ID
II
12
13
14
1�
I
16
17
I6
19
20
21
22 1015 0 5 Y
_1
24
25
26
27
211
Monthb Menlo 1 itnil.
Momhl,As rrige 197 1350 0 0 0 7 946 0.3 12
ana>nlnalulun` 197 1350 0 0 0 7 946 0 3 12
Dail,Miotm•m 197 1350 0 0 0 7 946 0 3 12
•"••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle: ENVW1 HR=No Visitation—Ad1 erre Weather. NOFI.OW=No Flow. HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERiSH] VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMi 'DATE:03/30/2018
t 91'r-t9-1 03/30/2018
O'C/ ert fier Signature: Jeffery Dwayne Sanders 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 1LE.6 of
the NPDES permit. r it
4101
. ' D _ %,--,911--,
rJ 03/30/2018
Per tte Submitter Signature:*** Jeffery Dwayne Sanders E-Mai ,[e-mail] Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES 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 I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
F
• 50050 00010 00400 50060 00610 C0530 00300 00600 C0665
4 E =
6
E
1 <32 P = n Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
o 2 & 8 Continuous Grab Grab Grab Grab Gab Grab Grab Grab
E _ U a
c V F a D z FLOW TEMP'-C pB CHLORINE NB3-N-Cent 758-Cone DO TOTAL h- TOTAL P.Corn
2460 clock nr. 2400 clock Bre YON mgd deg c su u
Rn mg/1 mg/1 mg/1 mg/1 mg/1
1
0002
2
0 001
3
0 004
4
001
5 —
0.018
6
0 006
7 0007
e
0013
9
0 009
10 —
0.007
1i 1050 05 Y 0(X17 191 7.48 <20 <02 <2.5 691 17 <004
12
001
13
0007
I4
0 007
I5
0 006
16
0 007
17
0 006
18
0 007
19 0006
29
0 007
21
0006
22
0 007
23
0 007
24 0 047 43 1
25 1025 0.5 B 0 006 7 35 <20 kPPP
26 0 008
27 0006
28
0 007
29
0 008
30
0 007
31
0 007
Moothlr Menge Limll•
30 Ir
MoolbIY M"."' 0 008484
19.1 0 0 2.15 691 1.7 0
Dau
Path hinimm•
0047 19.1 1.48 0 p {`
4 3 6 91 1.7 0
Dolly Minimum 0001 19.1 735 0 0
0 6 9 17 0
.•••No Reporting Reason-ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday i
I
1
�
t
P
1
k
i
1

NPDES PERMIT NO.:N00088340 PERMIT VERSION:3 0
PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1
COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders
ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CIIANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0
STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO (Continue)
E o 00940 00094 01042055 2 01 00630
N F _ 00625 Dasa 70295 00070 01092
i
a E P y Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
3 b z Grab Grab Grab Grab
EGrab Grab Grab Grab Grab Grab
O 0 F CrO Z CHLORIDE. CNDUCTYY COPPER MAI$CNESE NO2&NO3 TOT RIPS. SALINITY RESID1SS TURBIDTY ZINC
2400 clock Ern 2400 clock IIn Y/BnV
mg/I umhos/cm u5ft � m
En melt pp1 TOOTOOntu ug/1
I
2
3
4 .
5
6
7
8
•9
10
II 1050 OS Y199 1280 <10 <10 113 06 06
1 853 O S 18
2
IS
14
15
16
17
18
19
20
21
12
23
24
15 1025 0 5 B 'l
26
27
—
28
29
30
31
_
MonthlyAverage L1mit: '
Monroe Average
199 1280 0 0 -
Dolly 6lndmum 1 13 0 6 0 6 853 O S Ig 1
199 1280 0 0 1 13
Dail):knoll/moo06 06 853 OS IS
199 1280 0 0 1 13 0 6 0 6 853
•a"4 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle,EN\'WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow,HOLIDAY=No Visitation—Holiday IS
V

NPDES PERMIT NO.:NC0088340
PERMIT VERSION:3.0
FACILITY NAME:Millpond WTY — PERMIT STATUS:Active
CLASS:PC-]
OWNER NAME:Pamlico County COUNTY:Pamlico
ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2
ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018)
VERSION:1.0
C r •PLIANCE STATUS:Compliant STATUS:Processed
CONTACT PHONE#:[phone] SUBMISSION DATE:02/27/2018
dt
it
Nam-•tv1 '��
ORC/C ' ter Signature: Jeffery Dwayne SandersAaidi 1
l:jeff.J f. [e-mail] Phone #1:252-745-5453 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 . en and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. ,
\ .
Permit��uemitter Signature:*** Jeffery Dwayne Sanders • 02/27/2018
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit ExpirationDate:i05/31/2018 [e-mail] Phone #1:252-745-5453 Date
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery
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 pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

• NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0610 C0530 00300 C0600 C0665
E _
g a 1- & e
oE s
« Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
g lo.
S< r c
li o` Continuous Grab Grab Grab Grab Grab Grab Grab Grab
a E 70 11 e u a
e u o` o` e z FLOW TGMP-
C pH CHLORINE hil}N-font TSS•Cone DO TOTAL N• TOTAL P-Cour
2400 clock Ilr. 2400 clock Hr. YrertM1 mgd deg o su up./1 mg/ m m_ in I mg/1
1 0 002
2 0
3 0 007
4 0
5 0 006
6 0 006
7 1030 0.5 Y 0003 165 723 15 <02 <25 723
8 0002
9 0 007
10 0 005
II 0
12 0 007
1a 0 036
14 0 OD6
15 0 007
16 0 004
17 0 002
16 0 004
19 0 003
30 0 004
21 0920 05 Y 0002 755 <20 <25
22 0 007
23 0
24
0 007
2. 0
36 0 007
27 0 029
20 0 002
29
0 005
w • 0 002
31 0 005
Monthly Average Limits 30 aii. .,..„
hmorot2 A.arare. 0 00571 16,5 7 5 0 0
7.23
Dan)hl.vmwn 0 036 165 :7 55 IS 0 0 7.23
Daly Mtn,na m. 0 16.5 7.23 0 0 0 7 23 _
"••No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Vlsitanon—Holiday

• NPDES PERMIT NO.:NC0088340 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00970 00094 01042 01045 00630 00625 TGE3L 00480 70295 00070 01097
F F F ie
il C I _
- Er a:
MonthlyMonihlY Monthly homhly Quarterly
Quarterly Quarterly Monthly Monthly Monthly Monthlyy E
u — 6 &
Grab Grab Grab Grab Grab Grab Composite Grab Grab Grab Grab
- Li a
O U• 4 O O D .to CHLORIDE CNDUCTYY COPPER MANGNENL NO2&0703 TOT XJLL MYSD24PF SALINITY RLSMISS TUROIDT' 7INC
2400 cloth Ms 2400 clock ID. Y1E/1, mg/1 umhonfcm ugh WI mph mg/1 pass/fail ppt mg/1 ntu Dg/l
3
6
7 1030 0 5 Y 437 1890 <10 <10 P 1 1060 0 3 20
8
9
10
11
1
12
13
14
15
16
17
18
19
20
21 0920 0 5 Y
22
23
24
24
26
27
28
29
30
31
Mon1i11 Al crape 1.im11:
181o611,17 A%erne 437 1890 0 0 I 1060 U 3 20
0.83 51ulenum 437 1890 0 0 1 1060 0 3 20
Dell7 Minimum. 437 1890 0 0 I 1060 0 3 20
n•••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

• NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
E &
E
O V v U
1 D O
2400 dock nra 2400 clue!, n.e Yl9/N
I
2
3
4
5
6
7 1030 0 5 Y
9
10
11
12
13
19
15
16
17
18
19
20
21 0920 0 5 Y
22
23
24
25
26
27
28
29
30
31
M1loolhl3 Mengel
Imll.
htonlhi3 Aeernge•
out.Maximum:
Da,i3 Minimum
•""a No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVVI'THR=No Visitation—Ads erse Weather, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday

• NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/29/2018
rjtt ).1tI /7'� 01/29/2018
O C/Certifier Signature: Jeffery Dwayne Sanders E-Mail:Jeff.san [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
Wtg O. 9-kj/) ()Th.. \
(� 01/29/2018
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders f-Mail [e-mail] Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.orgfweb/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 I5A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authonty must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed '
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50950 00010 00400 50060 C0610 C0530 00300 C0600 C0665
• FF O` E
F
% n Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
• E a
▪ u° - Continuous Grab Grab Grab Grab Grab Grab Grab Grab
E m 0 5 U C
O V Fa O O O Z FLOW 7EMP-C pD CnronINF Nn3-N-Cone TSS-Cone DO TOTAL In. TOTAL P.Cone
2400 dock lits 2400 dark Boo vigor mgd deg c su WI mg/l mg/I mg/I mg/l mg/1
1 0007
2 0933 05 Y 0003 18.6 776 <20 <02 <25 848
3 0 011
4 0 008
5 0 004
6 0 006
7 0 006
8 0 005
9 0 008
10 0 007
11 0 006
12 0 013
13 0 003
14 0 006
15 0 007
16 1045 0.5 Y 0009 19 7.43 <20 <25
17 0 006
18 0007
19 0.004
20 0 006
21 0007
20 0.007
23 0.006
24 0 007
25 0 007
26 0 006
27 0 007
29 0.023
29 0.004
30 0 007
Month!)Merogr Limit 31)
htanthb Arnr.ge 0 0071 18 8 0 0 0 8 48
D.0 Morimum. 0 023 19 7 76 0 0 0 6 48
Doli)Minimum. 0 003 18 6 7 43 0 0 0 8 48
*0••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adserse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00625 00480 70293 00070 01092
= > a
F _ Monthly Monthly Monthly Monthly Quarterly Quanerly Monthly Monthly Monthly Monthly
Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
e _ C 0 a
O & O CHLORIDE. CNDUCTVY COFFER MANCNLSI. 50201003 TOT KEEL SALI\nY RES/DINS TUR81D7Y ZINC
2400 cloak Hrs 2400 clod. Ho Ymn mg/I umhos/cm uyA ugA myJI mg4 ppt mg/I ntu ug0
2 0933 0.5 Y 87 864 <10 <10 04 571 08 24
3
6
7
9
10
12
13
14
15
16 1045 05 Y
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Mon161l Mow Limit.
momoy A.Roed 87 864 0 0 04 571 08 24
Ddy Slndmum. 87 864 0 0 0 4 571 0 8 24
Dab ptloimum 87 864 0 0 0,4 571 0 8 24
"*•*No Reporting Reason ENFRUSE=No Flow-Reuse/Recycic, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November2017) VERSION:1 0 STATUS:Processed
COMPLIANCE STAT US:Compliant CONTACT PHONE#:25274 SUBMISSION DATE:12/29/2017
I); , P 12/29/2017
O C/ ertifier Signature: Jeffery Dwayne Sanders E-Ma' :J ' [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 wntten submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being to en and a time-table for improvements to be made as required by part II.E 6 of
the NPDES permit.
w .
a--'C
C7 d 12/29/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018 .
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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 pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond NTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1 0 STATUS:Processed
Report Comments:
Had a dechlorination malfunction on day of testing,leading to a higher than normal reading.Issue was resolved
c
++1
)

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E 590.50 00010 00400 50060 C0610 C043000300 C0000 C0665
F F F
E — O S
Ip n
< F Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarter) '
11 Quarterly Quarterly
o' € Continuous Grab Grab Grab Grab Grab Grab Grab Grab
'Z & 11 8 x`
G U F. C a
O 21 OW TLMPC pH CHLORINE N11}h-Cone 155-Cope DO TOTAL 71. TOTAL P-Cone
2400 dark iln 3400 dark Hn YIB/T mgd deg a so a
FO mg/ mall mg/I mgll mg/1
I 0009
2
0007
3
0 093
4
0 006 ,
5
0 005
6
0 006
7
0.007
8
0006
9
0 007
10
0006
11
0 003
12 1050 05 13 0007 215 762 <20 <02 <2 1
S 77_ 07 01
13
0007
14
0 006
15
0.007
16
0 006
n
0.034
18
0 007 _
19
0 006
20
0007
n
0 005
22
0007
23
0 007
24
0 009
os 0 006
26 0930 05 Y 0006 178 764 45
n
26
0 013
26
0 006
29
001
30
0 003
31
001
Tloo1611 Average]Wilt.
30
Tlontbh Average.,0010452 1965 225 0
I4 7.72 07 0l
Dao/Maximum
0093 215 764 45 0 28 7.72 07 0l I
Dalry Tliaimum 0003 178 762 0 i
0 0 772 07 01
'•"No Reponing Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
1
I
I
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0
PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I
--- COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:I0-2017(October 2017) VERSION:L0
STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01055 00630 0062500480
E fi E 70295 00070 01093
F
E A r
I.
S 8 Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
I S
a C u C Grab Grab Grab Grab Grab Grab Grab Grab Grab
g ce Grab
t' F- O O .., CHLORIDE CNDDCTVY COPPER MANGNESE NO2&NO3 T07 M3EI. SALINI3Y RES/OISS 0111tn3D5Y ZINC
2400 dock lira 2400 cloak Iln Y/DR+
mg/l umbos/cm
ug/1 mg/1 mg/I ppt mg/1 ntu up/1
1
2
3
4
5
6
7
8
9
10
II
11 1050 05 B
150 1090 c 10 <2 <0 02 0 7 O S 675 0 3
U 15
14
15
16
17 __
18
19
NI
21
22 j
23
24
25
26 0930 03 Y
27
28
29 k
30
31 1
I
01,0010)ArengrLimit• a }
Mouth!,Average,
150 1090
0 0 0 07 05 675 03 15
Dally Magma,
150 10900 0 I
Daily Minimum. 0 U7 OS 675 03 15 - ;i
150 1090 0 0 0 0 7 0 5 675 0 3
""No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation- terse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday 15
Ad
I
i
i

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD: 10-2017(October 2017) VERSION:1.0 STATUS:Processed
COZPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] iSSION DAT .11 9/1,7
29
91
, ?"4 I 1/29/2017
ORC/ ertifier Signature: Jeffery Dwayne Sanders 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 mady.s required by part II.E.6 of
the PDES permit.
IN
i j4_4, j„,.4..A
4C :1--\/\n
A, / 11/29/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:'eff.sanders
J @pamlicocounty.o g Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
1
PARAMETER CODES i
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge Front 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.
1
'F*ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 80 0204. k
f,
***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 I'
.0506(b)(2)(D).
i'
I,
i
r
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
500.50 00010 00400 50560 t C0610 00535 0030n C0600 00665
•
E
3 0
E =T. _ E s
c -• Weekly Monthly 2 X month 2 X month Monthly 2 k month Monthly Quarterly Quarterly
'+ -o t c Continuous Grab Grab Grab Grab Grab Grab Grab Grab
24 —
5-' F .. Cr` VC (1.011' 11-51P-C pit CHLORINE NI3-A-Corn TSS-Cone DO 101 AI IS- TOTAI P-Cone
2400 clod un 2405 clot!, un 1029% mgd deg r su ug/I mg/I mgll mgd mg/I mgI
1
0 008
2
0 008
3
0012
0 0U7
5 0 006
6
0 007
7
001
8
0 029
9
0 006
10 0 007
11
0007
It
0 007
13
0 006
14 1035 05 Y 0008 211 778 <20 02 <25 744
15
0 012
16
0 007
17
0 002
I8
0008
19 0007
—
20 0 009
21 0916 05 Y 0007
22
0007
23
0007
24
0 007
29 0 007
26 0 041
27 0 007
18 1000 05 V 0013 797 <20 <25
29 0 006
10 001
Mondd2 A•crow Limit: d
10
3lonndr%,riser. 110095 —
'211 0 0.2 0 7.44
Dain alnI,nom• 0041 211 797 0 112 0 7 44 -
Dan,Sllnimum 0002 21 17
7.75 0 0 2 0 7 44
".•No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather, NOF LOW=No flow. HOLIDAY=No Visitation-f loliday
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond\VTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
E
00940 00094 01042 01055 00630 00625 IGLU. 00100 70295 011070 01092 C E EI- v
F -
y a Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
°�, C` = Grab Grab Grab Grab Grab Grab Composite Grab Grab Grab Grab
It r` 7. g E c x
C V i2 7 6 0 C1110111th C0 D11C IVY COPI•L11 AIA.G6LSI: 1,02,15.03 1 or LiL1 111512241r SAI IMI Y RLSD1SS TO ARIDTY .INC
2400 clot. Iln 2400 cluck ure 111110 Inp/l umbos/cm up/I up/I mg/1 mt/I pacslfail pin mg11 ntu up/l
1
2
3
4
5
6
7
0
9
10
1
12
11
14 1035 0 5 V 196 1230 <10 <10 0 6 808 0 9 26
15
16
17
111
19
20
21 0916 05 Y p
22
23
24
25
26
27
20 1000 (15 Y
♦9
30
5101911h Ar ereye tamp• II
%mown Arneet }
196 1230 0 0 0 6 808 0 3 26
Dai.llortamm
196 1230 0 0 0 6 808 0 3 26
nan.Mmtmu'n 196 1230 _0 _0 0 6 808 0 3 26
•500 No Reporting Reason*ENFRUSE=No Flow-Reuse/Recycle; ENVW1 IIR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No\hstnnion-11011day
rr

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
F
—
E
e ? — e C c
E i; L s c`
c E-
2400 UnU 11r6 2400<lo<e IIr. Y/Om
2
3
4
6
7
8
9
10
II
12
11
u 1035 05 Y
I2
16
17
18
19
20
21 0916 O S 1'
22
23
24
2<
26
27
28 1000 05 y
29
30
Mnm6N,962686 I Incl
Month!,A'6r606
aaih
11180 0906
Omh ehnimum
•*"No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle; ENVW FHR=No Visitation—Adverse Weather, NOFLO W=No Flow HOLIDAY=No Visitation—Holiday
fg
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PH I E#:2527455453 _ SUBMISSION DATE:10/27/2017
"7 s,/, I 10/27/2017
0�/C/i,e,' er Signature: Jeffery Dwayne Sanders [e-mail] y.org Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being to n an a time-table for improvements to be made as required by part iLE 6 of
the NPDES permit.
r
I �^ 10/27/2017
P rmi tee/ ubmitter Signature:*** Jeffery Dwayne Sanders E-Mail:jeff.sanders@pamlicocounty,org Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date•05/31/2018
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:Environmental Chemists.Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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/psfnpdes/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 monitonng 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 ISA NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00100 50060 C0530 00100
fi E e 00610C0600 C0665
F F m C
E
E 9 Ween
tS a y Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E r DI
EContinuous Grab Grab Grab Grab
U
Grab Grab Grab Grabe e O o U O
4 FLOW TENP-C pH CHLORIDE M13-111•Coco TSS-Cont DO
TOTAL h- TOTAL P-Gene
2900 clock Hes 2400 clock Ws MN mgd deg c su 0
80 mg/I my/1 m8/1 mg/1 nig/1
I J
0 006
2
0 007
3
0 007
4
0 007
5
0 007
6
0011
7
0 008
8
O 007
9
0 008
10 1015 05 B 0011 211 756 <20 07 <25 685
17
0
12
0007
13
0 008
14
001
—
15
0046
16
0 007
17
0007
113
0 008
19
0 007
20
0 007
21
0.007
72
0 006
35
0007
29 1045 0.5 Y 0 008
208 747 <20 <25
25
0 011
26
0007
27
0 007
28
0 007
—
29
0009
30
0008
31
0 007
61oo1h11 Amoco Limit
36
Monthh M..1110 00671 20 95 0 0 7 0 6 85 '
DMOybincimum. 0046 211 756 0
-
— 07 0 685
Doty 641nimam
0 20,8 7.47 0 0 7 0
6 85
""No Reporting Reason-ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
,f,

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01042 01055 00630 00625 00680 70295 00070 01092
I
/7. E
E .
i O i
E ,t E¢ e
— f
a t Monthly Monthly Monthly Monthly Quarterly Quanerly Monthly Monthly Monthly Month!)
E to
u o Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
e` 2 u s"
G 3 F O O O .2 CHLORIDE CNDUCrvy COPPER AIANGNPSE. 1101&NO3 TOT KILL SALINITY RPS0D1SS TURB0DT1' LILAC
2400 clock Ilos 2400 clock Urn Wit/N mg/I umhoshrn u
g11 up./1 mg/I mF/l ppl mg/1 mu ugfl
1
2
3
4
5
6
7
0
9
10 1015 05 B 374 2360 <10 <10
]2 1320 03 59
1
12
13
14
IS
16
17
18
19
20
21
22
21
S4 1045 0 5 Y
25
26 !
27 1
21
29
30
31
Monl613 Menge 1 Imfl.
WAIN/Menage. 374 2360 0 0 1..
1 2 1320 03 59
0111,6182183881j
374 2360 0 0 1 2 1320 03 59
Dail)Minimum.
374 2360 0 0 12 1320 03 59
*••No Reporting Reason-ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No flow:HOLIDAY=No Vlsuation-Holiday
1
ti
11
I�,

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Proccsse•
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SU: II.SION 1 A'r:09/ 8/2017
1 ZZ`
09/28/2017
ORC/Certif r Signature. Jeffery Dwayne Sanders E-Mail:jeff.sanders@pamlico o.n .org 'ho e 4:252-745-5453 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.
9\-jjA "C;li\".
09/28/2017
Perm`ttee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:'eff.sanders ,'/ '
J @pamliliscounty ' hone #:252-745-5453 Date
Permittee Address-601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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
:.AB NAME:Environmental Chemists,Inc
2ERTIFIED LAB#:94
'ERSON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
arameter 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
se 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
T entire monitoring period.
ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A 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
506(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3A PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
5005D 00010 00400 50060 C0010 C0530 00300 C0600 C0665
•
P _e F 0 a
~ o
_
h a F
w Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
.1t:
E < t
u — — o` Continuous Grab Grab Grab Grab Grab Grab Grab Grab
a 6 p S U =
E V F O O Z FLOW TLMP-C p11 CHLORINE N1134.-Com 755-Cone DO TOTALN- TOTAL P-Coot
2400 clock Hos 2400 clock Hes Num mgd deg c su ugh mg/I mg/I mg/I mg/I mg/I
I 0 007
2 0 01
3 0 009
4 0 007
5 001
6 1015 05 y 0012 229 745 <20 <02 <25 684 1 <004
7 0.023
8 0 011
9 0 008
10 0007 -
I I 0 007
12 0 048
13 0008
14 0 007
15 0008
16 0 007
17 0 007
18 0013
19 0 008
20 1050 05 y 0007 219 761 <20 <25
21 0 01
22 0 008
23 0 007
24 0 008
�5 0 007
20 0 01
27 0 01
28 0 006
29 0 007
30 0 007 _
31 0 007
Muateb Average Limit. 30
01001819Mm,' 0 010032 22 40 0 0 6 84 1 0
Dalh 0lasimum: 0 048 22 9 7.61 0 0 0 G 84 I 0
DA Minimum 0 006 21 9 7 45 0 0 0 G 84 1 0
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday
i
i

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
• 00910 00094 01072 01055 00630 00625 00480 70295 00070 01092
E
F tV 1g
E _ c
.5 C
F
= - Monthly Monthly Monthly Monthly Quarterly Quancrly Monthly Monthly Monthly Monthly
E E. . v
6 P.
I Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
s c z C
o V F O O G 2 CIILORIDE CNDUCT'Y COPPER MAAGNESL AD2QNo3 TOT KJEL SALINITY RES/DISS TURBIDTY ZINC
2400 dock. Rn 2400 dock Rn MT MO umhoslem ug/l Le mg/1 mg/I ppt mel mu ug./1
2
3
4
5
6 1015 05 y 182 1210 <10 <10 103 <05 06 709 04 26
7
8
9
10
11
12
13
14
15
16
17
10
19
20 1050 0 5 y
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit
57°mhy Average 102 1210 0 0 _1 03 0 0 6 709 0 4 26 II
Dau)Maximum 182 1210 0 0 103 0
0 6 709 0 4 26 II
Dau)Minimum 182 1210 0 0 1 03 0 0 6 709 04 26 I,
"".No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
,
t
k1
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1 0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/01/2017
09101/2017
O'C ert ier Signature: Jeffery Dwayne Sanders E-Mail:jef [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 � /ALA.
ir/� Aiwa � 09/01/2017
war
Perm tee/ bmitter Signature:*** Jeffery Dwayne Sanders E-Mail:jeff.sanders@pamlict ounty.org Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date-05/31/2018
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:Environmental Chemists,Inc
CERTIFIED LAB#:94
PERSON(s)COLLECTING SAMPLES:Jeffery Sanders
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.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO
50050 00010 00400 50060 C0610 C0530 00300 C0560 C0665
E
C E E F ±.
a F — o
• e E d Weet.ly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quailed).
▪ E F =
u - O` = Continuous Grab Grab Grab Grab Grab Grab Grab Grab
E I C O a
V F O O O X 11.0W TFAIF.0 pll (III OMNI. NMN-Cone ISS-Come DO TOTAL N- TOTAL F-Cone
2000 dad, II= 2000 clod Ilre VANN mgd deg c on ugA mgll mgrl mg61 mgd mg/1
1 0 008
2 0 007
3 0007
4 0 008
5 0007
6 0 003
7 0 007
8 1025 05 B 0005 18.3 792 <20 03 <2,5 7.36
9 0 01
10 0 003
II 0.007
12 0 007
13 0 008
14 0 007
15 0 007
16 0 008
17 0007
1A 0 008
0 0 007
20 0 013
21 0 008
22 1055 05 Y 0013 22 694 <20 <2.5
23 0,026
20 0 029
25 0 004
26 0 007
27 0 008
70 0011
29 0 007
i
30 0 007
Mmm613 Average I jolt
30
Momhb A.osagc 00088 20 15 0 0 3 0 736
Da,11n1o.imam 0029 22 742 0 03 0 736
Dahl Mlnlmom 0 003 IS 3 6 94 0 0 3 0 7 36
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow. HOLIDAY=No Vtsltatlon—Holiday
I
1

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILI7 Y NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00910 00097 01042 01055 00670 10625 100.30 00480 70295 00070 01092
Z E
L 0 F C
E a
`e Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
E C. = c
▪ u• ` 8 - o e Grab Grab Grab Grab Grab Grab Composite Grab Grab Grab Grab
E 0 a a
C U
r• 0 O O Z (111,OR11)0 CNIIUCTVY COPPER DIANGNS0. 8028.NO3 0010.111 11/1802408 SALMI 1' R1)./1115S TUR1110T1' ZINC
2400 clock lin 2400 clods Iln 1711/4 myI umh05/em ugh ug/1 mg/1 mg/I pass/fml ppt m6/1 nru ug/1
3
•4
5
6
7
8 1025 0 5 B 154 1120 <10 <10 PASS 0.6 671 1 37
9
ID
1
12
13
14
15
16
17
IS
19
20
21
22 1055 0 5 Y
23
24
24
26
27
28
29
30
Monthl2 AseroOr 1,imn:
Monthl.A.craw
154 1120 0 0 0 6 6711 37
nails 5lasImum 154 1120 0 0 06 671 1 37
Dad)Minimum 154 1120 0 0 06 671 1 37
••••No Reporting Reason ENFRUSE=No Floll-Rcuse/Recycle, ENVWTHR-No Visitation—Adverse Weather, NOILOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
e F o e
E o
E < l —
u ° I
c
U F 6 O O
2400 Nock Iln 2400 dock 11r• 1711/\
3
4
5
6
7
1025 05 B
9
10
1
It
13
li
Ic
16
17
18
19
20
21
'2 1055 05 Y
3
4
6
Monthl)A.ero0c 1.I01H
Monthly Average.
Doll}Maximum
Doig Minimum
•No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Floss: HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Painlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/27/2017
07/27/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders E-Maid:[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 11.E.6 of
the NPDES permit.
07/27/2017
Permittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
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;
.ccurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
'nowing violations.
CERTIFIED LABORATORIES
AB NAME:Environmental Chemists,Inc
ERTIFIED LAB#:94
ERSON(s)COLLECTING SAMPLES:Jeffery Sanders/Ashley Barnes
,
PARAMETER CODES
i rameter 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
:e only units of measurement designated in the reporting facility's NPDES permit for reporting data.
o 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
entire monitoring period. !I
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
06(b)(2)(D).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
ellMR PERIOD:05-2017(May 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
60050 00010 00100 90060 C0610 C0590 06300 C0600 C0666
C E E
F _ t5
'o G E Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E < - C
ti _ _ o` € Continuous Grab Grab Grab Grab Grab Grab Grab Grab
E 3 ! s
c` u o` o 2 FlOw TEMP•C pH CHLORINE 0.113 Con. lis-Coo. DO TOTAL N- 701 Al.r-Cone
2400 clock 110 2400 clod. tlr. Y/R/N mgd deg c Su ugil mg/1 mg/1 mg/I ing/I mg/1
I 0 004
2 0 008
3 0005
4 1040 05 B 0007 206 7.49 <20 <02 <26 85
` 0003
6 0008
7 0 006
0 0 002
9 0 005
10 0 008
II 0003
12 D 008
13 0 005
14 0 002
is 0005
6 0 003
7 0 004
e 1030 05 Y 0003 7.66 <20 <25
9 0 ON
0 0 003
0 005
0 003
0 008
0
0008
001
0 032
0 003
0 008
0017 1
0 003
Moatbil Ac erode Limn xo
m `1
ambNn,ero5o 0006355 20.6 0 0 0 85 °
Dolly Maximum. 0 032 20 6 7 66 0 0 0 8.5 f
oma nummaa, 0 20 6 7 49 0 0 0 8 5
No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Pion, HOLIDAY=No Visitation—Holiday
i
t
t

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT Si ATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
• 00940 00094 01042 010.55 00630 00624 00460 70295 00070 010.92
FF F4 T4 d
e fk `6
40. F ' Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
'8 t+ —io Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
P. E 5 € P U is
G U' 1= 46 b o m z C111 011101. CIDUCR'Y COPPER \IANCNE0L 14025003 70TOT KJF.L SM MITT 1110/DISS 7URBID7I' ZINC
2400 clod, Iln 2400 clod. lIr. V/B/N mg/1 umhon/cm ug/l WI mg/I mg/I ppt mull ntu ug/I
1
3
4 1040 0.S B 514 1900 <10 <10 1 1100 03 14
1030 05 Y
01.0101)MerngeI Omit
nl.mny A.emga 514 1900 0 0 1 1100 03 14
11.11)SI..Im.m• 514 1900 0 0 I 1100 0 3 14
a.n>alloimom. 514 1900 0 0 l 110D 03 14
porting Reason'ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No flow,HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT ST ATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/29/2017
06/29/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
ly this signature,I certify that this report is accurate and complete to the best of my knowledge.
he pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
he facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of
NPDES permit
06/29/2017
nittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:Jeff [e-mail] Phone #:[phone] Date
nttee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
ify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
ure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
e,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
te,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
tg violations.
CERTIFIED LABORATORIES
ME:Environmental Chemists,Inc
ED LAB#:94
s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
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/fomes.
FOOTNOTES
its of measurement designated in the reporting facility's NPDES permit for reporting data.
i ischarge 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
nitoring period.
ite?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
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
).

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC IIAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
50050 00010 00100 50060 C0610 C0530 00300 C0600 C066
•
EE
E
O
r Z a Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E
5ii
0 €8 . Continuous Grab Grab Grab Grab Grab Grab Grab Grab
a 5 u
I v 2 O zo O 2 !I.ca 12211P-C pll CIILORNI. N112.52.Cone TS1-Coon 110 TOTAL N. TOTAL P-Cone
2400 clock Iles 2400 clock rlrr 1711I51 med dog c sat og1 moll my/1 mg/I mg/I mg/I
0 029
0 007
0009
0 003
0 007
1040 05 Y 0007 196 7.63 <20 04 <25 775 I I 013
001
0 003
0 002
0003
0004
0 002
0.005
0007
0 •
0.002
0 005
0 003—
0004
1030 05 13 0003 201 76S <20 <25
0 009
0 007
0 005
0 002
0005
000
0 006
0 033
0 005
0 i ,
Stootbl)Arvaael hall _ 30 {�
SI..mrArer.a. 0006367 1985 0 04 0 775 1I 013
oal,Maximum 0 033 20 I 7 6S 0 0 4 0 7.75 I I 0 13
MID 511nimum 0 19.6 7 63 0 0 4 0 7 75 1.1 0 13
log Reason ENFRUSE=No Flow-Reusc/Rec3 de, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue).
00940 00094 01042 01055 00030 00625 00780 70295 00070 01092
F E
E ,'•
.0
F o £
E
F i.d Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
' u a — O Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
6 — 5 U C
e 13 1t & O x CHLORIDE CNDUCM COPPER M.WGNISL 1102&NO3 707 14J11, SALINITY RFCIDLSS TURBID n, ZINC
240D clock Ws 2400 Nock lin Y16/N mg/I umhos/cm ugh ugh mg/I mgJ1 PPI MR/1 nlu ugh
1040 0.5 Y 160 1200 <I0 <10 1 0 <0.5 06 740 03 73
1030 05 B
Month!)Merale!ARP
Monthly Mange 160 1200 0 0 105 0 06 740 03 73
Daily Mnuimam• 160 1200 0 0 105 _0 0.6 740 03 73
17ak Minimum 160 1200 0 0 IA5 0 06 740 0.3 73
g Reason-ENFRUSE=No Flow-Reuse/Recycle, ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday
I

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Pamlico,County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/29/2017
05/29/2017
ORC/Certifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
y this signature,I certify that this report is accurate and complete to the best of my knowledge.
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
he 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 I1.E.6 of
NPDES permit.
05/29/2017
ittee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
ittee Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
fy,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
re that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
I,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
e,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
.g violations
CERTIFIED LABORATORIES
ME:Environmental Chemists,inc
ED LAB#:94
s)COLLECTING SAMPLES:Jeff Sanders
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting littp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
its of measurement designated in the reporting facility's NPDES permit for reporting data. F
i ischarge 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
nitoring period.
ite?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204
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
Is
qr

NPDES PERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTS':Pamlico
OWNER NAME;Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 00010 00400 50060 (0610 C0530 00300 C0600 C0665
E 0 r 0 9
O 1 e
,R i 11 r e Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
_� —
e o e Continuous Grab Grab Grab Grab Grab Grab Grab Grab
E 0 V
n V — O O D L LIOw TIJ11P-C pit CIILOHINI. N113-11.Cone Itin-Cone OO TOI AI.N- TOTAL 2-Cone
2400 clock on 2400 clock Hr. Tnt/N mgd deg c su ug/1 mg/1 mg/1 mg/ mg/1 mg/1
0 004
0 003
0 007
0 004
0 002
0 007
0007
0007
1030 05 y 0.007 203 7.63 <20 <02 <25 802
0 007
0 007
O
0 007
0007
0 008
0 006 1
0 007
0.006
0 002
0 012
0
0011
0950 05 y 0012 149 754 <20 <25
0 005
0 003
0004
0 003
0 005
0008
0 004
0007
Month!.Menge Limit •30
Iw
mmmah A.erode 0 005774 17 6 0 0 0 8 02
Dell)Maximum. 0012 203 7.63 0 0 0 802
onih minimum fl
0 14.9 754 0 0 0 802
g Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:N00088340 PERMI1 VERSION:3 0 PERMIT STATUS:Active
FACILITY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
OWNER NAME:Painlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
GRADE:PC-2 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)
00940 00094 01041 01055 00630 0005 7GE3C 00480 70295 00070 01092
F F E S s
i € E a a Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
E ` F _
E
3 _ i_
C Grab Grab Grab Grab Grab Grab Composite Grab Grab Grab Grab
— 1 S 8
u r o O O z CHLORIDE CNDUCT'Y COPP5R hIANGNd4L 14025.NO3 TOT KJbI 51Y5@4PY SALINITY 01.9/1)1SS TU11nIIOTY ''/.1\C
2400 cloth nn 2400 ninek 110 3111R4 mg/i umhos/cm eg/l ug/I mpg mgrl pass/fail opt mg/I ntu ug/1
1030 05 y 608 3150 <10 <10 P 16 1760 02 24
0950 0 5 y
Month')Merino Limh:
Sbuahl.Merane 608 3150 0 0 1 6 1760 02 24
Doll.hlnalmum
608 3150 0 0 1 6 1760 0 2 24
uru>Minimum. 608 3150 0 0 1 6 1760 02 24
g Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW-No Flow, HOLIDAY=No Visitation—Holiday

ERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
'Y NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
:PC-2 ORC HAS CHANGED:No
'ERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
• MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
E E <
U • e O
E . 2 2
V g O g 2
2460 clock On 2410 clod. iln Y1111/9
1030 05 y
9
0
22
0950 0 5 y
24
25
26
27
211
29
30
31
1
61o31hlf Mcrnpc I Imii.
ninnkld A'dnw
Ually lfnslmam
2141 +ummom
1
••••No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, EN VWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
6

ERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
Y NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No
RiOD:03-2017(March2017) VERSION:1.0 STATUS:Processed
1ANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/28/2017
04/28/2017
ertifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
signature,I certify that this report is accurate and complete to the best of my knowledge.
ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ormation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
d within 5 days of the time the permittee becomes aware of the circumstances.
rcility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of
NES permit.
04/28/2017
ttee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
tee Address-601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
y,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
re that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
te,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
ng violations.
CERTIFIED LABORATORIES
'AME:Environmental Chemists,inc
iFIED LAB#:94
ON(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
peter 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
mly units of measurement designated in the reporting facility's NPDES permit for reporting data,
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
'tire monitoring period.
tC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
ignature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
(b)(2)(D)•

ERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
'Y NAME:Millpond WTP CLASS:PC-I COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No
RIOD:02-2017(February 2017) VERSION:1 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0610 C0530 00100 C0600 C0665
E r
F P o`
z`
I. y i. = Woolly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E ., u
t72_ 6 € Continuous Grab Grab Grab Grab Grab Grab Grab Gab
7. 6 LI a
1= O is O 2 mow TtMI'-C p11 CIII ORME h113.1-Copt 711-Cone DO TOTAL 1S. TOTAL 0-Cone
clod, Or. 2400 tical. Hr. V/DR7 mgd deg c 6u DUI mg/I me/1 moll mg/I mg/I
0 007
0
0 003
0 003
• 0.003
0.003
0 006
0 012
1100 05 'i' 0005 18 751 <20 02 <25 56
0002
0 035
0 -
0 003
0 006
0003
0
0 006
0 733
0.007 •
0 003
0007
0 004
1015 05 B 0003 195 763 <20 <25
0 006
0 029
0
0 006
0 007
Monihll A.crone limit
30
Monihll A.erapee 0032214 1875 0 02 0 56
Dail)6mdm mu5
0733 195 763 0 02 0 56
Ddb Minimum. 0 18 751 0 02 0 56
teporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday
rp
I
l
t
t
6
6
I
8

ERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
'V NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No ,
RIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
,MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01059 00630 00655 00400 70295 00070 01092
E E =
F e- O E
E < F = Monthly Monthly Monthly Monthly Quantity Quarterly Monthly Monthly Monthly Monthly
u — — O & Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
l
e E V C
C11I0/111/F. CNDUCIVS COPPER ANGNI 0.021.1003 TOTI:JEL SALIN!IV RES/DISS TU121111/TY /JTC
N O Cr O 7 MIS
dock un 2400 dock Ors YaUN mg/1 umhos/cm ug'l ug/1 mg/1 mg/I ppl mg/I ntu ug/
1100 0.5 Y 380 2360 <10 <10 1 2 1410 0 4 37
—
1015 0 5 B
Man1141,A•ruO91 knit , i
Mommy/Adage 380 2360 0 0 12 1410 04 37
Dna)Alaallnum 1
380 2360 0 0 1 2 1410 0 4 37
Uoih Almimum 380 2360 0 0 12 1410 04 37 0
leporlmg Reason ENFRUSE=No Flop-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow. HOLIDAY=No Visitation-Holiday
l
1
I
k
ll

'ERMIT NO.:NC0088340 PERMIT VERSION:3 0 PERMIT STATUS:Active
CY NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC IIAS CHANCED:No
ERiOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
1ANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/28/2017
03/28/2017
ertifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
signature,I certify that this report is accurate and complete to the best of my knowledge.
nittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
3rmation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
I within 5 days of the time the permittee becomes aware of the circumstances.
cility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of
)ES permit.
03/28/2017
tee/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
:e Address:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
;violations.
CERTIFIED LABORATORIES
ME:Environmental Chemists,Inc
IED LAB#:94
4(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
er 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
units of measurement designated in the reporting facility's NPDES permit for reporting data.
lw/Discharge From Site:Check this box if no discharge occurs and,as a result,there arc no data to be entered for all of the parameters on the DMR
monitoring period.
on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 80.0204.
nature 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
(2)(D)
1

ERMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
'Y NAME:Millpond WTP CLASS:PC-1 COUNTY:Painlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No
:RIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
00050 00010 00400 00060 C0610 C0000 00700 C0600 C0665
•E
F- c i
E ?F a Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
u° — — O` Continuous Grab Grab Grab Grab Grab Grab Grab Grab
x
!= c
O Z FLOW TL01P-C pit CHLORIN, N113-N-Cone TSS-Cone DO IOTAL lv- TOTAI P-Cone
lock Ho 2400 clock lire 1/a/N mgd deg c su ug/l mg/1 mg/1 mg/I mg/1 mg./1
0
0 006
0.012
0 003
1040 05 Y 0004 16 764 <20 04 36 75 09 009
0008
0
0007
0 003
D 011
Doll
0 009
0.003
0 003
0 004
0.003
0 006
0 012
1100 0.5 Y 0 173 778 <20 95
0 008
0
0 011
0
0 007
0 003
0004
0 004
0003 .
0003 dd
0,005
0
Sinnthlp Average limit 30
Month!)Average 0005032 1665 0 04 655 7.5 09 009
Hob niasimum' 0012 173 7.78 0 04 9S 75 09 009
Dml Minimum 0 16 764 0 04 36 75 09 009
toning Reason.ENFR USE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Ads arse Weather. NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

RMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
2-2 ORC HAS CHANGED:No
IOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
IPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01045 00690 00620 00400 70295 00070 01092
E - v, c
c o` 0
R c
S Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
E < H
u o Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
f z x
I= S O O A CHLORIDE CNDUCIVI corn 12 MA91000SE NO2&54O3 707 KM. MLINlrl 14LSa21U TURIID7l LILAC
un 2400 clocA nn MIN mg/l umhos/cm ug/I ugh mg/l my/I ppl mg/1 Mu ug/I
1040 05 Y 564 2300 <10 <10 <0.02 09 12 1300 18 28
1100 0.5 Y
nlombtr/04,41441.10,1E
mommy nrrrar,r 564 2300 0 0 0 0 9 1 2 1300 1 8 28
Dong 0200.10010' 564 2300 0 0 0 0 9 1.2 1300 1.8 28
nnIIy nthumum 564 2300 0 0 0 0 9 1 2 1300 I S 2S
ling Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0088340 PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Millpond WTP CLASS:PC-1 COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
-2 ORC HAS CHANGED:No
1OD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
VCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/23/2017
02/23/2017
tifier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
tature,I certify that this report is accurate and complete to the best of my knowledge.
tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
cation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
ithin 5 days of the time the permittee becomes aware of the circumstances.
ty is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of
,permit.
02/23/2017
(Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
iddress:601 N 3rd St Bayboro NC 28515 Permit Expiration Date:05/31/2018
der penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
at qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
hose persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
id complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
olations.
CERTIFIED LABORATORIES
::Environmental Chemists,inc
)LAB#:94
COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
;ode 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
lits of measurement designated in the reporting facility's NPDES pennit for reporting data
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
onitoring period.
Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
ire 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
'D).

Board of Commissioners
_ p,MLlra ''" County Manager
Chairman = (41K6'% Timothy A Buck
Edward Riggs Jr. iQt
Township#3 ;;ter,'' r ' ': .� Clerk to the Board
`16 el Courtney L.Norfleet
Vice-Chairman ';; CAR�1�
Paul Delamar County Attorney
At Large Jimmie B.Hicks,Jr.
COUNTY OF PAMLICO
Ann Holton
At Large POST OFFICE BOX 776
Pat Prescott BAYBORO, NORTH CAROLINA
Township#1 28515
[phone]/745-5195
Candy Bohmert FAX[phone]
Township#2
Carl 011ison
Township#4
Missy Baskervill
Township#5
July 27, 2018
Mr. Derek Denard
NC DEQ/ DWQ— NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Pamlico County Kershaw WTP \ Renewal of NPDES Discharge Permit NC
0088331
COMMENT from PAMLICO COUNTY for DRAFT NPDES PERMIT NC0088331
Dear Mr. Denard:
We received our copy of the Draft NPDES Permit NC0088331 and cover letter
dated June 27, 2018 with nine bullets summarizing the changes proposed for the
above-referenced NPDES Permit. The subsequent review included input from
Jeff Sanders, WTP-ORC and Operations Manager, and our consulting engineer
— Rivers & Associates. As we compare the current permit to the draft permit in
light of the capabilities of our existing WTP, we ask for consideration of
comments and requests regarding the draft permit that follow.
The water treatment plant operation is unchanged and records of monitoring for
effluent discharge flow over the past three years demonstrate that it should not
be required to increase sampling frequency at a greater level than required by
the current permit. Enclosed are DMRs for the past 20 months. Additionally, we
have included information from the EPA's Echo website for your review
(https://echo.epa.gov/effluent-charts).
Pamlico County is an Equal Opportunity Employer and Provider

The fourth bullet in the cover letter states that the "maximum monthly average
flow for the previous three (3) years of data was 0.585 MGD." Additionally, "In
accordance with WTP permitting strategy, facilities with flows greater than 0.5
MGD require weekly sampling for limited parameters and 2/month sampling for
parameters that are not limited." A review of the Echo data and DMR information
indicates that only one occurrence in the past three years has exceeded the 0.5
MGD threshold. We respectfully request your office review the available data,
and confirm this requirement is applicable.
Please call if you have any questions.
Sincerel ,
entress, Finance Director/Assistant County Manager
amlico County
enclosure
cc: Jeff Sanders, WTPs ORC
Tim Buck, County Manager
Blaine Humphrey, P.E., Rivers and Associates
2

Kershaw WTP 1
Flow l
1 --- - — — - --
0.9 - - - - ,
•
0.8 - - -- --- - - - ---
,
0.7 -- - - - - - - - _---
0.6 -- - - -•-- - - -- - ----- .---
•o
0
o
0.4 - - -- I -' - .
t
0.3 - -- - --f - - -_- -- - -
• • i •
• . • ,
' •
0.2 - - •; -] - - • -
• •
• 0,0 • •
• ,• • • • • •
•
• •
{ ,
12/27/2014 7/15/2015 1/31/2016 8/18/2016 3/6/2017 9/22/2017 4/10/2018 10/27/2018
Date

K8[3hawWTP
Zinc
moo ''------'---------' __ ' _-_ _ - - - '- -- - -- ---
�
/ | � , �
) | /
900 - -I _ _-_ -_ -_ ( _- - ��-_ -_--. �
'
| .
.
• uon ' ---- -- - _-- '__- _____ _ ._ __ _ _ _
| i - / --- - --'-`
` � |
'
700 - ' | | . .
-- - -- --- - ----- -f-- -------- * '- --- �--- -
� ! .
� �
--- --- � .
-_ ..000 , �/
--_--
/
zco / / |
� ! ' •/ �
`/ 500 ' - '----- ' ---- --_- _�' ________
c
Si
' | '
, ' / '
‘ |
' � | ' |
-- _-- '-_-__ --_ '--* -- - --
300
___- -- ---- -- _ __ /
� i l ---_
•
�
• |
| '
.
- -- --- ' -__--
i ---'- --' - �-- -' '- -
.
'
.
'
,
z»» - -6r•-�—. -- - �------ '------- -�- --- --L _---- - _.'-__' _� 0 .
� � ' �
| ' a
!
• it • • •• �
•
�'. on ' ' _ _ • *
Is- '0
mr — - - -
�• • , �
• • | • . • '
0 � w | '
i
! i /
» ' 0--- / � I
12/27/2014 7/15/2015 1/31/2016 8/18/2016 3/6/2017 9/22/2017 4/10/2018 10/27/2018
Date
___ (

ERMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Expired
Y NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2ORC HAS CHANGED:No
;MOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
50050 00010 00400 50060 00610 C0530 00100 C0600 C0665
•
2 6 ,ii
i •
F e Wee1.1y Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
s 2 2 v a Continuous Grub Grab Grab Composite Composite Grub Grab Grab
1= O O O 2 FLOW TEMP-C pH CHLORINE NIB-N-Con< TSS-Conn DO TOTALN- TOTAL P-Coln
ock Ho 2400 clock Hrs YIBIN mgd deg a so ut/l mg/1 mg/1 mg/i me mgfl
0 074
0,098
0 063
0 021
0 083
0067
0013
0 076
0 038
24 1215 05 B 0051 207 754 <10 168 <25 721
0047
0 034
0 099
0 071
0 098
0 075
0066
0 061
0 041
0062
0 064
0067
0 068
24 1155 0 5 B 0 070 22 7 28 13 2 6
00s
0 079
0 092
0 092
0 049
0 105
0 09
Montbt.Menge LtmO-
30
Mo51613A.<rag. 0067903 2135 65 168 13 721
Dole 111.+1mnm. 0105 22 754 13 168 26 721
Doll.Minimum. 0013 207 728 0 168 0 721
rung Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

'ERMIT NO.:NC0088331 PERMIT VERSION:3M PERMIT STATUS:Expired
'Y NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823 .
PC-2 ORC HAS CHANGED:No
;RIOD:05-2018(May 2018) VERSION:1 0 STATUS:Processed
MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
yy 00940 00091 01072 01095 00630 00625 05400 70299 00170 01092
•
b Si
0 I
N
E i€ ti Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
N
u° t t 6 E. Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
g U CY
2 O O o 2 CHLORIDE CNDUCTVY COPPER 9IANGNESE NO2&2203 TOT KJEL SALINITY RESRIISS TURBIDTY ZINC
lock tiro 2400 clock lira YI&N mg/I umhos/cm up11 up/I mg/1 mg/l pp( m ntu u
gA
24 1215 0 5 B 656 2730 <10 29 1 4 1900 0.4 926
24 1155 05 B
Monthlb Aaeraae Limit•
afonlhl3 A.croge 656 2730 0 29 1 4 1900 0 4 926
Dally Maximum 656 2730 0 29 1 4 1900 0 4 926
Doff.M1ilnimumi 656 2730 0 29 14 1900 04 926
ontng Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather, NOFLO\V=No Flow, HOLIDAY=No Visitation-Holiday
1

;RMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Expired
l NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
TAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
'C-2 ORC HAS CHANGED:No
HOD:05-2018(May 2018) VERSION: 1 0 STATUS:Processed
,NCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/27/2018
1(?J' 06/27/2018
ti ier Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
nature,I certify that this report is accurate and complete to the best of my knowledge.
ttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
nation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
Jithin 5 days of the time the permittee becomes aware of the circumstances.
ity 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
3 permit.
9".93
06/27/2018
/Submitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
ider penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
iat qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
nd complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
solations.
CERTIFIED LABORATORIES
"s:Environmental Chemists,inc
D LAB#:94
COLLECTING SAMPLES:Ashley Barnes
PARAMETER CODES
.ode 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
lits of measurement designated in the reporting facility's NPDES permit for reporting data.
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
onitoring period.
Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204.
ire 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
(D).

RMIT NO.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
C_2 ORC HAS CHANGED:No
IIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
wow 00010 00400 50060 C0610 C0530 00300 C0600 C0665
E E 0 o
E _ Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E < f7.-
yo - _ Continuous Grab Gab Grab Composite Composite Grab Grab Grab
E g a
r� of o z
FLOW TG1PC 1111 CnLORME N113-N.Coo< T55-Conn DO ITOTAL N- TOTAL P-0.6c
k un 3400<I<rk an. VON mgd deg a on ugh] mg/I mg/I mg/I I m8/1 mg/I
0 052 I
01 I
0 082 I
0 031
0 053
0 036
0.133
0 072
0.062
0 068
0 048
24 1140 05 Y 0064 196 725 <20 17 <2.5 724 2.2 016
0 071 -
0061
0.087
0 088
0048
0054
D068
0 068
0 068
0 08
0.068
0 064
0 054
24 1230 05 Y 0066 204 743 <10 <25
0 078
0 087
0098
D
Monthly Mune Limit. 30
M.m553 Amour 0066867 20 0 17 0 7.24 22 016
DAT)Mulmum 0 133 20 4 7 43 0 1.7 0 7 24 2 2 0 16
Daly hnnimum 0 19 6 7 25 0 17 0 7 24 2.2 0 16
orting Reason'ENFRUSE=No Flow-Reuse/Recycle, ENV WTHR=No Visitation-Adverse Weather: NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday

RMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
C-2 ORC HAS CHANGED:No
RIOD:04-2018(April 2018) VERSION:I 0 STATUS:Processed
MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01043 01055 00630 00625 00480 70298 00070 01092
E IE — `o
F _
o E0.
Monthly Monthly Monthly Monthly Quarterly Quanerly Monthly Monthly Monthly Monthly
E < F ` L
_ _ $ . Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
Li
z
t.2 O S O Z CHLORIDE CNDUCTVY COPPER MANGNESE 0028.1,03 TOT KJEL SALINITY RES/DISS TURBIDTY ZINC
tool, lIe. 2400 e1.,k mi YMBl1, mg/1 umhos/cm wit ug/1 mg/1 moll ypt mg/1 ntu ug/1
3 24 1140 0 5 Y 1250 4300 <10 47 0 36 18 2 3 3890 1.7 61
0 24 1230 0 5 Y
r
8180181)Alone 16mr.
ni.nlel3 A.er.tte. 1250 4300 0 47 0 36 18 2 3 3890 17 61
Dm,Maximum, 1250 4300 0 47 0 36 1 8 2 3 3890 1 7 61
DAN nflolmum: 1250 4300 0 47 0 36 18 2 3 3890 1 7 61
teporung Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Violation—Holiday

.RMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Kershaw NTP CLASS:PC-I COUNTY:Pamlico
'AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
'C-2 ORC HAS CHANGED:No
RIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
NCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/29/2018
.
O /
' 05/29/2018
r 'fier Signature: Jeffery Dwayne Sanders E-Mail:jeff.sanders@pa icocounty.org Phone #:[phone] Date
gnature,I certify that this report is accurate and complete to the best of my knowledge.
ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
rmation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
within 5 days of the time the permittee becomes aware of the circumstances.
ility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of
1permit. qi,\
•
1?/.. Celir 05/29/2018
ee/S mitter Signature:*** Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
Address:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
it those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
VIE:Environmental Chemists,Inc
[ED LAB#:94
(s)COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
:r Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting httpL//portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
units of measurement designated in the reporting facility's NPDES permit for reporting data.
w/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
:monitoring period.
on Site?.ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
ature 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
;2)(D).

ERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
Y NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
VAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
?C-2 ORC HAS CHANGED:No
RIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
50050 00010 00400 50060 COMI0 (0•30 00100 (06100 C0605
•
E E 17,F o`
1 — 5 p Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E F L
a 9 0 € Continuous Grab Grab Grab C0011505110 Composite Grab Grab Grab
g r u &
F Cr O O Z hl Ow TIMP-C Pll C111 ORM NII} .(one T\1-Cone 110 TOIAI.h- TOTALP-Cone
rel, II. 2400 doel. lies 1/11N mgd deg c su og/t me/I mg/1 meil mg/1 mg/
0 083
0 056
0.061
0 055
0 035
0 139
0041
24 1210 05 B 0127 17.2 752 <20 1 <25 743
0 042
0 056
0 036
0 048
0 051
0,041
0059
0 024
0.043
0.064
0066
0.011
0 036
24 1055 05 'V 0018 163 7.49 <10 <25
0.05
0018
0 033
0 026
0026
0 056
0035
0 052
0051
mouths,%erne 13m1i•
)11
mmnthl)kerne 0049646 1676 0 I 0 703
00th ninilmnm
0 139 172 752 0 I 0 743
Doh 010100um 0 011 16 3 7 49 0 I 0 7 43
mrtutg Reason ENFRUSE=No Flow-Reuse/Rect cle, ENVWTHR=No\hsiiauon—Adverse Weather, NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday

:RM11 NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
!NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
TAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
'C-2 ORC HAS CHANGED:No
21OD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
VIPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
09910 00094 01042 0105. 00630 00)12' TGE3E 0011)0 7029. 00070 01092
E C
-,fO 0
1 � E n
o Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
F _
— v` Composite Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite
V
r I O i CM MIDI CAIIUC III corer' MAAGNLSE NO2a.003 rat 1311 MI saw'. ♦AL1Nrt1 RLSNLSS 1101141011 %IAC
rL Ilr. 2400 dock Ilr. 0/11100 mg/1 umhoslem ugh till mn/1 mg/I pass/fail pin my/I ntu ugil
24 1210 0 5 0 639 2470 <10 38 P 1 3 1720 6 2 51
24 1055 0 5 Y
Monmq to,ream 1.1mit
alon1Ml A,truer• 639
2470 0 38 13 1720 62 51
u°u.M°'Imam 639 2470 0 38 1.3 1720 62 51
Itoit.Minimum 639 2470 0 38 13 1720 62 51
onnlg Reason ENFRUSE=No rim-Reuse/Recycle. ENVW7 HR=No Visitation-Adverse Weather. NOFLO\V=No Flow, HOLIDAY=No Visitation-Holiday

;RMIT NO.:NC0088331 PERMIT VERSION:3 0 PERMIT STATUS:Active
NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
TAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
'C-2 ,ORC IIAS CHANGED:No
2IOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
VIPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
c O @
E � —
E V Y
F 8 & o i
:I. firs 211111d. , lin 1!0!h
24 1210 0.5 B
24 1055 as Y
Afooihh Arnow 1 hnli•
Monh'),\sciage.
linil Maximum.
-� - -Iioll%Minimum••
ming Reason ENFRUSE=No rim%-Reuse/Recycle, ENVWTIIR=No Visitation—Adverse Weather. NOFLOW=No Flow. HOLIDAY=No Visitation—Holiday

RMIT NO.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
ORC HAS CHANGED:No
:IOD:03-2018(March 2018) VERSION: 1.0UProcessed
Processed
NCE STATUS:Compliant CONTACT PHONE#:1 — 455453 S MISSION DATE:04/27/2018
j04/27/2018
ttf' ()..._JS)
r Signature: Jeffery Dwayne Sanders E-Mail:[e-mail] Phone #:[phone] Date
nature,I certify that this report is accurate and complete to the best of my knowledge.
tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ration shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
':thin 5 days of the time the permittee becomes aware of the circumstances.
ty is noncompliant,please attach a list of corrective actions being taken and . 'me- : . for improvements to be made as required by part 11.E.6 of
;permit.
� -
61„.... /
JJ 04/27/2018
Sulfm:tter Signature:*** Jeffery Dwayne Sanders E-Mail.je [e-mail] Phone #:[phone] Date
\ddress.4116 Kershaw Rd Arapahoe NC 28510 Pennit Expiration Date:05/31/2018
order penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
tat qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
id complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
olations.
CERTIFIED LABORATORIES
Environmental Chemists,Inc
)LAB#:94
COLLECTING SAMPLES:Ashley Barnes
PARAMETER CODES
ode assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http.//portal ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
its of measurement designated in the reporting facility's NPDES permit for reporting data.
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
•nttoring period.
Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
re of Permittee• If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
D).

ERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
V NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No
;RIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
500,0 00010 00400 50060 00610 C0530 00100 C0600 (0605
E7.
p
— F_ = Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
E —
Li — C & Continuous Grab Grab Grab Composite Composite Grab Grab Grab
a n 1at ---
it O c8 O 8 FLOW TE111r-C pll CHLORINE_ N113-N-Cone TSS-Cony DO 7O2.U.N- 701.V.P-Cour
lock lin 2400 clock Iirr Y4i/N mgd degc su up.' ing/1 ma/1 mg/1 mg/I mgil
0.08
0 058
0.067
0042
0 076
0061
0 076
24 1150 03 Y 0424 165 719 <20 28 <2.5 734
0 136
0 07
0048
0.056
0 053
005
0 069
0 029
0 074
0 044
0 066
0 104
0 063
24 1140 05 Y 0111 201 7.43 <20 <25
0 151
0 077
0 070
0 087
009
0 037
hionlhh.\c crow I t<ti 311
hlonlhiu Asurngc 0 004893 18 3 0 2 8 0 734
Polio Maximum 0424 201 743 0 23 0 7.34
Doul annin,um 0 029 16 3 7 19 0 2 6 0 7 34
hing Reason ENFRUSE=No flow-Reuse/Recycle. ENVWTHR=No Visitation—Adverse Weather. NOfLOW=No Firm: HOLIDAY=No Visitation—Holiday

ERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
V NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
VAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
'C-2 ORC HAS CHANGED:No
RIOD:02-2018(February 2018) VERSION: 1 0 STATUS:Processed
N1PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
009411 00094 01142 01055 006:10 00625 0000 70295 00070 01092
E 0
F 0
F 5
i1 — Monthly Monihl} Monthly Monthly Quancriy Quanerly Monody Monthly Monthly Monthly
F
ei C O` 8 Composite Composite Composite Composite Grab Grab Composite Composite Grab Composite
J a
F 8- 8. O 1 Cnt.oRlm, cnnuc vs' Correa NIANGNES2. NO2&0.03 707 Kill SALINITY Rislaltt TUlthnt11 '1rC
mk un 2400 cloak nr. 7n11N mg/I umhosicm tic/ up./1 mull mgtl ppt mg11 mu u.11
24 1150 0,5 Y 1200 4030 <10 54 21 3190 04 71
24 1140 05 Y
01omth A.rrl5o I WI
0tunm13 5000000 1200 4030 0 54 2,1 3190 04 71
Doll)Mosimum 1200 4030 0 54 21 3190 04 71
Ibfl)01ionmum 1200 4030 0 54 2I 3190 04 71
Rt1110 Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Ark crse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC008833I PERMIT VERSION:3.0 PERMIT STATUS:Active
NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
AME:Pamlico County ORC:Jeffery Dwayne Sandeis ORC CERT NUMBER:987823
-2 ORC HAS CHANGED:No
.10D:02-2018(February 2018) VERSION:1.0 STATUS:Processed
NCE STATUS:Compliant CONTACT PHONE#:[phone] SURA . ON DATE:03/30/2018
03/30/2018
tif er Signature: Jeffery Dwayne Sanders E-Mail:jeff.sanders@p mlicoco.ut y.org Phone #:[phone] Date
nature,1 certify that this report is accurate and complete to the best of my knowledge.
tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
nation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
Within 5 days of the time the permittee becomes aware of the circumstances.
ty is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of
I permit.
'
J 9` 03/30/2018
S"u
/ bmitttter Signature:*** Jeffery Dwayne Sanders E-Msil:je [e-mail] Phone #:[phone] Date
kddress:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
der penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
lat qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
nd complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
solations.
CERTIFIED LABORATORIES
is Environmental Chemists,Inc
D LAB#:94
COLLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/sep/ps/npdes/forms.
FOOTNOTES
nits of measurement designated in the reporting facility's NPDES permit for reporting data.
'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
ionitonng period.
Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
ire of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
1(D).

S PERMIT NO.:NC0088331
PERMIT VERSION:3.0 PERMIT STATUS:Active
,ITY NAME:Kershaw WTP
CLASS:PC-1
:R NAME:Pamlico County COUNTY:Pamlico
ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
E:PC-2 ORC HAS CHANGED:No
PERIOD:0J-2018(January 2018) VERSION:1.0
STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
gill TEMF{ p50030 00010 00400 50D60 C0610 ®00300 C0600
C0665
_ �� month 2X month 2X monEMI
EMI 2 X mOnmonthIMMIMIIIc+':+s:D�
LOW
Grab Gt1ab Grab 11.11111,11
211 FCHLORINEGrab Grab Gab
CHLORINE
EME00.0 ®3600 clod. ®YNM �® NII3-h-Cone 755-Cane DO TOTALN-
_-- 0 075
- a. NMI m -MI m-m£11 mg/1
0 04 MN
•_- _0 058MEI
■_---D 069 -_-__-=_
111111111111111 0 104
•_--11111111110116 _MIN__-_-__
•_--0 079 WIN
111 1111 _
0 069
111 111 1' 0--_0 102 -___=-1111111
-0057 176 ®<20
•_--_
0116 =_= 0 <23 58=14 <OlH
111 NOM 0 078•_---0 059 _=-=_
----00 8 _
-_--_ - MINI-_1111111111111111
_---0 03 7 -__
: 11111111111111 1
=---0 123 _--=-___
MI 0 096 IIIIIIII
:' ' ;
___-_
,■_- -0 096
�
_-- 0.06
- _--_
®OS B _008
1111111 MI
1._---0 077 7 35 0 —<2 5 --_
'._-- 0 052
— _==_---_
'■_---0 047 --_====_ !
11111 1111
0 074 ----__-_
I._---D 058 --__-___ I
1•-- -00-__MOM.
- -_
----NialaligE
3D
0076613 17.6 -0 09 - 11111111.- I
{rr
0 581 1.4 0 f
0 12 176 735 0
Dan)Mninum 003 09 0 581 14
0
176 727
Reason,ENFRUSE=No Flow-Reuse/Recycle, EN VWTHR=No Visitation—Adverse Weather. NOFLOoNo F1oN, HOLIDAY=No Visitation—Holiday 1
14 p iI
F
r
li

3 PERMIT NO.:NC0088331 PERMIT VERSION:3.0
PERMIT STATUS:Active
ITY NAME:Kershaw WTP CLASS:PC-1
COUNTY:Pamlico
R NAME:Pamlico County ORC:Jeffery Dwayne Sanders
ORC CERT NUMBER:987823
PC-2 ORC HAS CHANGED:No
PERIOD:01-2018(January 2018) VERSION:1.0
STATUS:Processed
liMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01055
1 006J0 0061 OOaso 70295 00070 01092
ci E
i cg
E' F Monthly Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Monthly Monthly
` tt Composite Composite Composite Composite Grab
c u Grab Composite Composite Grab Composite
~ 2 CHLORIDE CNDUC VY COPPER
l+IANCNFSE 14028.2403 TOT KILL SALINITY RIS/DISS TURa1DTy ZINC
IaeA Hra 2400 dad Hn YAMS
MO U nhos/cm up/i uyll mg/1 mgA1
PP mg/1 mu vo.
24 1205 0 5 Y 884 3390 <IO 48 .
018 12 18 2370 0.4 58
I
24 1155 05 B
I
1
1
MonlhlyA.erage Limir ,_ _, _ -_
M
Afaa1617 Avenge
864 3390 0 48
Haab Maximum 884 018 1.2 1 8 2370 04 56
3390 0 48 018 12 18 2370
Da117 Minimum.
O 4 58
684 3390 0 48 018 12 I6
eason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow HOLIDAY=No Visitation—Holiday 58 [[
1
I
i1
r
it

PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
'TY NAME:Kershaw WTP CLASS:PC-I COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
:PC-2 ORC HAS CHANGED:No
'ERJOD:01-2018(January 2018) VERSION:1 0 STATUS:Processed
I� 'CE STATUS:Compliant CONTACT PH 1 E it:252/5453 SUBMISSION DATE:02/27/2018
944-)
f 02/27/2018
tifi Signature: Jeffery Dwayne anders Z.-Mail:[e-mail] Phone #:[phone] Date
ignature,I certify that this report is accurate and complete to the best of my knowledge.
rittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
rmation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
within 5 days of the time the permittee becomes aware of the circumstances.
lity 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
S permit.
02/27/2018
Su rite? Signature:*** Jeffery Dwayn anders E . :[e-mail] Phone #:[phone] Date
ddress:4116 Kershaw Rd Arapahoe NC 28510 Permit Expiration Date:05/31/2018
der penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
t qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
ose persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
lations.
CERTIFIED LABORATORIES
Environmental Chemists,Inc
AB#:94
LLECTING SAMPLES:Jeffery Sanders
PARAMETER CODES
e assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
if measurement designated in the reporting facility's NPDES permit for reporting data.
harge 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
ring penod.
r:ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
Permittee:If signed by other than the pernrittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
6

PERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
CY NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2ORC HAS CHANGED:No
ERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•
sooty 00010 00400 50060 collo C0530 00300 C0600 cocas
O s
t
e F — e
E — Weekly Monthly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Quarterly
L
— — t: Continuous Grab Grab Grab Composite Composite Grab Grab Grab
u u m V C
F O 2 Fl.OW TLTMP-C pit CHLORINE 14113-14-Cone TSS-Cone DO TOI ALN- TOTAL P-Come
ek Hr. 3400 clock Her Y/P/N mgd deg c su ugh mg/l mg/1 mg/) mg/1 mg/1
0 058
0 027
0 058
0 029
0 047
0 076
24 1200 0.5 Y 003 17 7.31 <10 29 <25 624
0.051
0 036
0114
0113
0.17
0 14
0047
0 074
0 06
0.058
0 095
0 089
0 085
24 1035 05 Y 0073 723 <20 3.8
0.074
0 086
D 064
0 132
0 075
0.132
0 085
0 083
0 151
0.104
Monihtr Average I Dna
30 I
Mmalbli Menge: 0.001161 17 0 2 9 1 9 6 24
Dally Ataalmmtn 017 17 731 0 29 38 624
Dau)anntmmta 0027 17 723 0 29 0 624
Reason-ENFRUSE=No Flom-Reuse/Recycle, ENVWTIIR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday

1ERMIT NO.:NC0088331 PERMIT VERSION:3.0 PERMIT STATUS:Active
'Y NAME:Kershaw WTP CLASS:PC-1 COUNTY:Pamlico
NAME:Pamlico County ORC:Jeffery Dwayne Sanders ORC CERT NUMBER:987823
PC-2ORC HAS CHANGED:No
RIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00940 00094 01042 01055 00630 00625 TCE3E 00490 70295 00070 01092
I I —
F F `� `Y
7
I. F Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly
'L
uC u Composite Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite
F O e O ?' CHLORIDE CNDUCTYY COPPER MANGNESE 902&0x03 TO3/GILL MYSD24PP SALINITY RLS/DISS TURBIDTY ZLNC
ork Hr. 2400 ekd Bn vent mg/I umhos/em ug/I ug/1 me/1 mg/I pass/fail ppl mg/1 not ugh
24 1200 0 5 Y 1410 4460 <10 55 P 2 4 3010 0.6 75
24 1035 0 5 Y
1
Monthly Averoge Limit
1
—
3t.mhty ntrmgr 1410 9460 0 55 24 3010 0.6 75
Daily Stakintuml 1410 4460 0 55 2.4 3010 06 75
Doll)Minimum. 1410 4460 0 55 24 3010 0,6 75
mg Reason ENFRUSE=No Flom-Reuse/Recycle, ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday