NC0046728_Headworks Analysis_20181105

Town of Mooresville Head Works report
RECEIVED/DENR/DWR
Rocky River WWTP NOV 0 5 2018
Water Resources
Permitting Section
1. Data used for Head Works report includes all LTMP, DMR and SIU results from
July 1, 2017 thru June 30, 2018.
2. Uncontrollable data selection
a. Literature values were used and found to be more reasonable for BOD, TSS, NH3-N
and As
b. For all other parameters the uncontrollable concentration was used and found to be
more representative.
3. The LIMP was updated in June 2010 and now includes As, Mo, Ag, Se, and LL Hg. These
parameters were used in this report. LTMP was revised February 2018 and included in
this Head Works.
4. NPDES permit—A copy of the NPDES permit is included, the limits used in this report are
from the 7.5 MGD expansion page and are the more stringent.
5. The HASL work sheet has been included with the Head Works; please note that
July 1, 2017 thru June 30, 2018 data was used for the calculations. The Town of
Mooresville no longer land applies, all Class B solids are being hauled to BFI/CMS landfill
for final disposal and all other solids are Class A. We have included a pdf spreadsheet
showing disposal of Class B solids, and hauling of Class A.
6. Removal Rate selection
a. Site specific values were used for BOD, TSS, NH3-N, Cu, Hg, Phosphorus and Total
Nitrogen.
b. For all other parameters the Literature values were used.

Pretreatment Program Info Database printed on: 12/18/2017
for Program Name Mooresville ( o
WWTP Name Rocky River
Stream Information IWC /o at 7010 95-87
rogram Approval Date 09/30/1983 7010 Flow cfs /mgd 0.5 / 0.32
Pretreatment Status
1Q10 Flow cfs/ mgd 0.42 / 0.27
Full Stream Classification C
Region MRO Basin Number YAD11
County Iredell Receiving Stream Name DYE CREEK
NPDES Number N00046728
NPDES Effective Date Last PAR Rec 02/21/2017 PAR Due Date 03/01/2018 mercury
04/01/2014 1631
NPDES Expire Date Current Fiscal 4
p 11/30/2018 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 03/16/2017 Audit Year Next 16/17 yes
Design Flow mgd 7.5000 % Design mgd is SIU permitted 16.00 Permitted SIU flow(mgd) [Pt_SIU) 1.2
WWTP SIU's 3 Program Silts 3
WWTP CIU's 0 Program CIUs 0HWA, LTMP IWS SUO ERP
date Inactive Date Next Due 11/01/2018 03/30/2022
Date Received by DWR 11/05/2013 06/30/2016 03/13/2017 01/02/2013 02/11/2011
Date Approved 01/14/2014 09/20/2016 05/23/2017 01/10/2013 03/29/2011
Adopt Date Required
Date Adopted 02/18/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Eric Brackett I 11704-662-3051 I (704-663-4293 II 3/24/2013 16/16/2011 1 1/31/2013
[e-mail] Environmental Compliance Officer P.O. Box 878 '28115
Mr. Erskine Smith I 1f(704) 662-3186 , 1(704) 662-5449 11 I I I
Town Manager PO Box 878 28115
Mr. Jamie Levis 'Prim 11704-662-8341 1 I 1110/24/2013 1 6/16/2011 1 1/31/2013 I
[e-mail] Environmental Compliance PO Box 878 28115
Ms.Whitney Monroe I 11704-663-2460 J 1704-662-8473 11 I 12/3/2009 1
[e-mail] Laboratory Technician PO Box 878 28115
Pretreatment Related NOVs from DWQ L - DWR Central Office Contact[Monti Hassan
8/9/1993 inspections. from 6/93 pci DWR Regional Contact tales Bell
5/20/2014 NOD-2014-PC-0112
1

Class A sludge Hauled July 1, 2017 - June 30, 2018
DATE TONS TRANSPORTER DESTINATION COMMENTS
7/24/2017 8.3 Mike Bowers Troutman 4 loads
7/29/2017 33.0 Garrin Klutz Farm Mt. Ulla 3 loads
8/19/2017 41.0 Garrin Klutz Farm Mt. Ulla 4 loads
8/20/2017 25.0 Garrin Klutz Farm Mt. Ulla 2 loads
8/21/2017 20.5 Garrin Klutz Farm Mt. Ulla 2 loads
8/23/2017 4.7 Town of Mooresville Mt. Ulla 1 load
8/24/2017 14.0 Town of Mooresville Mt. Ulla 3 loads
8/25/2017 4.2 Town of Mooresville Mt. Ulla 1 load
I 8/26/2017 8.2 Town of Mooresville Mt. Ulla 2 loads
8/27/2017 8.3 Town of Mooresville Mt. Ulla 2 loads
8/29/2017 4.1 Town of Mooresville Mt. Ulla 1 load
8/31/2017 3.3 Town of Mooresville Mt. Ulla 1 load
9/1/2017 3.7 Town of Mooresville Mt. Ulla 1 load
9/2/2017 4.0 Town of Mooresville Mt. Ulla 1 load
9/4/2017 4.2 Town of Mooresville Mt. Ulla 1 load
9/6/2017 3.4 Town of Mooresville Mt. Ulla 1 load
9/7/2017 4.4 Town of Mooresville Mt. Ulla 1 load
9/8/2017 3.5 Town of Mooresville Mt. Ulla 1 load
9/10/2017 4.2 Town of Mooresville Mt. Ulla 1 load
9/11/2017 2.0 Town of Mooresville Mt. Ulla 1 load
9/13/2017 4.4 Town of Mooresville Mt. Ulla 1 load
9/14/2017 4.1 Town of Mooresville Mt. Ulla 1 load
9/17/2017 4.0 Town of Mooresville Mt. Ulla 1 load
9/18/2017 4.0 Town of Mooresville Mt. Ulla 1 load
9/20/2017 4.3 Town of Mooresville Mt. Ulla 1 load
9/22/2017 3.7 Town of Mooresville Mt. Ulla 1 load
9/23/2017 3.6 Town of Mooresville Mt. Ulla 1 load
9/25/2017 3.8 Town of Mooresville Mt. Ulla 1 load
9/26/2017 5.0 Town of Mooresville Mt. Ulla 1 load
9/28/2017 3.4 Town of Mooresville Mt. Ulla 1 load
10/2/2017 5.0 Town of Mooresville Mt. Ulla 1 load
10/4/2017 4.3 Town of Mooresville Mt. Ulla 1 load
10/5/2017 4.8 Town of Mooresville Mt. Ulla 1 load
10/7/2017 3.0 Town of Mooresville Mt. Ulla 1 load
10/8/2017 4.8 Town of Mooresville Mt. Ulla 1 load
10/11/2017 7.9 Town of Mooresville Mt. Ulla 2 loads
10/13/2017 4.0 Town of Mooresville Mt. Ulla 1 load
10/15/2017 3.0 Town of Mooresville Mt. Ulla 1 load
10/17/2017 4.0 Town of Mooresville Mt. Ulla 1 load
10/18/2017 4.5 Town of Mooresville Mt. Ulla 1 load
10/20/2017 4.5 Town of Mooresville Mt. Ulla 1 load
10/21/2017 4.6 Town of Mooresville Mt. Ulla 1 load
10/27/2017 4.3 Town of Mooresville Mt. Ulla 1 load

10/28/2017 4.0 Town of Mooresville Mt. Ulla 1 load
11/1/2017 4.2 Town of Mooresville Mt. Ulla 1 load
11/3/2017 3.8 Town of Mooresville Mt. Ulla 1 load
11/5/2017 4.8 Town of Mooresville Mt. Ulla 1 load
11/7/2017 4.0 Town of Mooresville Mt. Ulla 1 load
11/10/2017 3.7 Town of Mooresville Mt. Ulla 1 load
11/12/2017 3.8 Town of Mooresville Mt. Ulla 1 load
11/14/2017 4.6 Town of Mooresville Mt. Ulla 1 load
11/16/2017 3.7 Town of Mooresville Mt. Ulla 1 load
11/17/2017 3.9 Town of Mooresville Mt. Ulla 1 load
11/20/2017 4.0 Town of Mooresville Mt. Ulla 1 load
11/22/2017 4.3 Town of Mooresville Mt. Ulla 1 load
12/11/2017 60.3 Carolina Seeding Mooresville 14 loads
4/1/2018 11.5 Garrin Klutz Farm Mt. Ulla 1 Load
4/29/2018 19.75 Garrin Klutz Farm Mt. Ulla 2 Loads
4/30/2018 10.8 Garrin Klutz Farm Mt. Ulla 1 Load
5/2/2018 54.4 Garrin Klutz Farm Mt. Ulla 5 Loads
508.6 Total Tons Class A Sludge Hauled
TOTAL TONS SLUDGE HAULED 7/1/17 - 6/30/18
3190.9
TOTAL TONS DRY SLUDGE HAULED FOR LAND APPLICATION 7/1/17 - 6/30/18
508.6

Class B sludge Hauled July 1, 2017 - June 30, 2018
Date Loads hauled Quantity (tons) Average per load
July
7/4/2017 4 87.83 21.96
7/11/2017 3 63.56 21.19
7/14/2017 4 79.32 19.83
7/17/2017 1 18.36 18.36
Monthly Total 12 249.07 20.33
August
8/25/2017 2 36.48 18.24
Monthly Total 2 36.48 18.24
September
No Hauling
Monthly Total 0 0 0.00
October
10/21/2016 4 76.92 19.23
Monthly Total 4 76.92 19.23
November
No Hauling
Monthly Total 0 0 0.00
December
12/20/2017 4 94.88 23.72
Monthly Total 4 94.88 23.72
January
1/3/2018 4 102.33 25.58
1/11/2018 1 25.93 25.93
1/12/2018 1 26.71 26.71
1/22/2018 3 71.53 23.84
1/24/2018 3 75.66 25.22
1/25/2018 1 18.46 18.46
1/31/2018 4 97.80 24.45
Monthly Total 17 418.42 24.31
February
2/6/2018 4 90.38 22.60
2/12/2018 3 70.56 23.52
2/15/2018 4 87.22 21.81

2/26/2018 3 77.02 25.67
2/27/2018 3 71.50 23.83
Monthly Total 17 396.68 23.49
March
3/6/2018 3 71.47 23.82
3/7/2018 3 71.39 23.80
3/12/2018 2 48.36 24.18
3/13/2018 3 67.77 22.59
3/21/2018 1 26.33 26.33
3/22/2018 2 51.39 25.70
3/28/2018 5 108.51 21.70
3/30/2018 3 73.88 24.63
*** 3/21/2018 1 25.26 25.26
*** 3/22/2018 1 21.27 21.27
*** 3/30/2018 1 24.82 24.82
*** 3/30/2018 1 25.54 25.54
Monthly Total 26 615.99 24.14
April
4/2/2018 3 75.66 25.22
4/3/2018 3 76.92 25.64
4/5/2018 2 51.46 25.73
4/6/2018 3 79.18 26.39
4/17/2018 3 79.49 26.50
4/18/2018 3 72.94 24.31
4/20/2018 4 86.41 21.60
Monthly Total 21 522.06 25.06
May
5/15/2018 4 82.59 20.65
5/23/2018 2 41.61 20.81
5/24/2018 3 59.47 19.82
Monthly Total 9 183.67 19.82
June
6/12/2018 4 88.21 22.05
Monthly Total 4 88.21 22.05
Class B sludge hauled 7-1-17 thru 6-30-18 2682.38

HWA
Spreadsheets
Rocky River WWTP
NPDES Permit #
NC 0046728
2018 - 2023

Workbook Name: 2018 AllocationTable rev 0 - 7-1-2018 History.xls; Worksheet Name: HWA rays,Of 5
• • Pi4nted 10/9/2018,2:35 PM
A I B I C I D E I F I G I H 1 I I J 1 K
1 Headworks Analysis Spreadsheet Spreadsheet Instructions:
2 POTW Name: •ock River WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
3 Date: 8/14/2018 protected,password is"2".
4 POTW NPDES#=> NC0046728 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
5 POTW Sludge Permit#=> W t 14136 here to other pages in HWA worksheet and also to AT worksheet(i.e.,automatically entered into
.-o-- other pages in HWA worksheet and also AT worksheet from HWA worksheet).
7 POTW NPDES Permitted Flow(MGD)= 7.5 <=usedinATonly 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
8 POTW Average Flow(MGD 4.29 usd in HWA calculations 4) HWA,AT and HASL worksheets are linked. MAHLs,Basis,and Uncontrollable load are
automatically entered into AT from this worksheet.
9 Uncontrollable Flow(MGD)= 2.9811 5)If red tab notes are not visible,they can be turned on in the"Tools"menu under"options",in the
10 7Q10 Stream Flow(MGD)= 0.5 "view"tab click the"comment indicator only"button.
11 Stream Classification= C
--rr
13 Class of Sludge generated(A,or B) A
14 Sludge to Digestor Flow(MGD)= Through cute.for different POTW Use Design
15 Sludge to Disposal Flow(MGD)= 0.0041 flows Criteria
_
16 %Solids to Disposal= 1.87 Design Values Average Flow Permitted Flow Loading
17 Sludge Site Area(acres)= 0 WWTF Influent BOD(mg/1) 323 847.5 484.7 x
18 Sludge Site Life(yrs)= 0 WWTF Influent TSS(mg/1) 343 3846.2 2200.0 x
19 Age of Sludge Site(yrs)= 0 WWTF Influent NH,(mg/1) 23 181.8 104.0 x
20 WWTF Influent Total N(mg/I)
21 Pass-Through loading Calculations WWTF Influent Total P(mg/I) 5.55 x
Stream Standard Pass-Thru Minimum
NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru
23 Pollutant (mg/I) Rate(%) Source (lbs/day) (mg/I) Standard Source (lbs/day) Loading(lbs/day) (lbs/day) Basis
24 BOD 5 99.41 Site Specific 30,321 20,204 20,204 Design
25 TSS 30 99.22 Site Specific 137,610 21,455 21,455 Design
26 Ammonia I 99.45 Site Specific 6,505 1,439 1,439 Design
27 Arsenic 45 Literature 0.05 NC WQS 3.6317 3.6317 Stream Std
28 Cadmium 67 Literature - 0.002 NC WQS 0.2421 0.2421 Stream Std
29 Chromium 82 Literature 0.05 NC WQS 11.0968 11.0968 Stream Std
30 Copper 86 Site Specific Action Level
31 Cyanide 0.005 69 Literature 0.5771 0.5771 NPDES
32 Lead 61 Literature 0.025 NC WQS 2.5608 2.5608 Stream Std
33 Mercury 0.000013 99.44 _Site Specific 0.08306 0.08306 NPDES
r.
34 Molybdenum 33 Literature
35 Nickel 42 Literature 0.088 NC WQS 6.0612 6.0612 Stream Std
36 Selenium 50 Literature 0.005 NC WQS 0.3995 0.3995 Stream Std
37 Silver 75 Literature Action Level
38 Zinc 60 Site Specific Action Level
39 Total Nitrogen 46.18 Site Specific
40 Total Phos. .. 56.53 Site Specific 347.1525 347.153 Design
41 c
d r
42 _
43 e _ _ _
44 f
45 1 r
46 h
47 1 Aft.
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 AllocationTable rev 0 - 7-1-2018 History.xls; Worksheet Name: HW�nted 1019/2018,2:35 PM
A I B I C I D I E I F I G I H I I I J 1 K
49 Average Influent NH,(mg/I)
50 Average Anaerobic Digester NH3(mg/I)
51 Inhibition Loading Calculations only enter when have ANAEROBIC digester
A.S./Nit,/T.F. A.S./Nit,/T.F. A.S./Nit,/T.F. Digestor Minimum Minimum
Primary Primary Inhibition Inhibition Inhibition Inhibition Digestor Inhibition Inhibition
Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digestor Inhibition Loading Loading
52 Pollutant (%) Source (mg/l) Source (lbs/day) (mgfl) Conc.Source Loading(lbs/day) (lbs/day) Source
53 BOD
54 TSS _
55 Ammonia 480.. ,A.S.Literature 17173.7280 17173.73 AS/Nit/TF in
56 Arsenic 0.1 A.S.Literature 3.5779 3.5779 AS/NiVTF in
57 Cadmium 1 A.S.Literature 35.7786 35.7786 AS/Nit/TF in
58 Chromium 0.394 lit.Literature-20C 14.0968 14.0968 AS/Nit/TF in
59 Copper 0.48 lit.Literature-20C� 17.1737 17.1737 AS/Nit/TF in
60 Cyanide 0.1 A.S.Literature 3,5779 3.5779 AS/Nit/TF in
61 Lead 0.5 Nit.Literature 17.8893 17.8893 AS/Nit/TF in
62 Mercury 0.1 A.S.Literature 3.5779 3.5779 AS/Nit/TF it
63 Molybdenum
64 Nickel 0.25 Nit.Literature r 8.9447 8.9447 AS/Nit/TF in
65 Selenium
66 Silver 0.25 A.S.Literature 8.9447 8.9447 AS/Nit/TF in
67 Zinc 1.574 Site Specific 56.3155 56.3155 AS/Nit/TF in
68 Total Nitrogen
69 Total Phos. _
70 c _
71 d r
72 e _
73 f
74 g _
75 h
76 I _
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 AllocationTable rev 0 - 7-1-2018 History.xls; Worksheet Name: HWpp rd2 3Of5
�• Pilnted 10/9/2018,2:35 PM
A I B I C I D I E I F I G I H i I I J 1 K
77
78 Sludge Loading Calculations
Sludge Ceiling Class A Limits Class A Limits Class A Limits Minimum Minimum
Sludge Ceiling Sludge Ceiling Load Cumulative Sludge Cumulative Monthly Monthly Avg. Mon.Avg.Load. - Sludge Sludge
Concentration Load -HASL Calc.- Rate Limit Sludge Loading Average Rate Loading HASL Calc.- Loading Loading
79 Pollutant Limit(mg/kg) Ohs/day) (lbs/day) (lbs/(acre"lire)) (lbs/day) limit(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce
-
80 BOD
81 TSS
82 Ammonia _
83 Arsenic 75 0.1066 36 41 0.0583 0.0583 Class A,Mo
84 Cadmium 85 0.0811. 34 39 0.0372 ', I oos 3.1008 HASL-Cl./
85 Chromium
86 Copper 4300 3.1971. 1338 1500 1.1153 1.1153 Class A,Mo
87 Cyanide
88 Lead 840 0.8805_ 267 300 0.3145 0.3145 Class A,Mo
89 Mercury 57 0.0367_ 15 17 0.0109 0.0109 Class A,Mo
90 Molybdenum 75 0.1453 •o/ot I 5.6691 HASL-Cl.i
91 Nickel 420 0.6394 374 420 0.6394 0.6394 Sludge Ceilir
92 Selenium 100 0.1279 89 100 0.1279 3Im.1 5.5904 HASL-Cl.i
93 Silver
94 Zinc 7500 7.9928_ 2498 2800 2.9840 2.9840 Class A,Mo
95 Total Nitrogen
96 Total Phos.
97 c
98 d
99 e
100 f
101 g
102 It
103 I
104
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 AllocationTable rev 0 - 7-1-2018 History.xls; Worksheet Name: HW//►� r8,2:35 M
•�• Pilnted 10/9/2018,2:35 PM
A 1 B I C I D I E I F I G I H I I I d I K -
105 Maximum Allowable Headworks Loading Calculations
MI/I AMIUM
Minimum Pass Minimum Minimum Minimum Minimum Allowable Maximum Allowable
Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading Headworks Headworks Loading
106 (lbs/day) Source (lbs/day) Source (lbs/day) Sorce Loading(lbs/day) Source
107 BOD 20203.7 Design - 20203.7 Design
108 TSS 21454.7 Design 21454.7 Design
109 Ammonia 1438.7 Design 17173.7280 AS/Nit/TF inhibiti 1438.7 Design
110 Arsenic 3.6317 Stream Std 3.5779 AS,/Nit/TF inhibiti 0.0583 Class A,Mon.Avg. 0.0583 Class A,Mon.Avg.
111 Cadmium 0.2421 Stream Std 35.7786 AS/Nit/TF inhibiti 3.1008 HASL-Cl.A Mon.Avg. 0.2421 Stream Std
112 Chromium 11.0968 Stream Sid - 14.0968 AS'Nit/TF inhibiti I 11.0968 Stream Std -_ -
113 Copper 17.1737 AS/NitrTF inhibiti 1.1153 Class A,Mon.Avg. 1.1153 Class A,Mon.Avg.
114 Cyanide 0.5771 NPDES 3.5779 AS/Nit/if inhibiti I 0.5771 NPDES
115 Lead 2.5608 Stream Std 17.8893 AS/Nit/TF inhibiti 0.3145 Class A,Mon.Avg. 0.3145 Class A,Mon.Avg.
116 Mercury 0.08306 NPDES 3.5779 AS/Nit/TF inhibiti 0.0109 Class A,Mon.Avg. 0.01093 Class A,Mon.Avg.
117 Molybdenum 5.6691 HASL-Cl.A Mon.Avg. 5.6691 HASL-Cl.A Mon.Avg.
118 Nickel 6.0612 Stream Std 8.9447 AS/Nit/TF inhibiti 0.6394 Sludge Ceiling I 0.6394 Sludge Ceiling
119 Selenium 0.3995 Stream Std 5.5904 HASL-Cl.A Mon.Avg. 0.3995 Stream Std
120 Silver 8.9447 AS/Nit/TF inhibiti I 8.9447 AS/Nit/TF inhibition
121 Zinc 56.3155 AS/Nit/TF inhibiti 2.9840 Class A,Mon.Avg. 2.9840 Class A,Mon.Avg.
122 Total Nitrogen
123 Total Phos. 347.2 Design 347.1525 Design
124 c
125 d
126 e
127 f
128 g
129 h
130 I
131
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 AllocationTable rev 0 - 7-1-2018 History.xls; Worksheet Name: HW//►� ,-,;ie 5 of 5
• rmnted 10/9/2018,2:35 PM
A I B I C I D I E F G I H 1 I 1 J 1 K
132
133 Maximum Allowable Industrial Loadings Calculations
Maximum Maximum
Allowable Check to Use Uncontrollable Allowable
Headworks Loading HASL Calcs Concentration Uncontrollable Uncontrollable Industrial Design vs.Pass-
134 Pollutant (lbs/day) MAHL Basis (a) (mg/1) Source Load(lbs/day) Load(lbs/day) Thru Warning
135 BOD 20203.6500 Design 271 Mass Balance 6737.7034 13465.9466
136 TSS 21454.6500 Design r 400 Mass Balance 9944.9496 11509.7004
137 Ammonia 1438.6500 Design 27.7 Mass Balance 688.6878 749.9622
138 Arsenic 0.0583 Class A,Mon.Av t. 0.003 Mass Balance 0.0746 -0.0163
139 Cadmium 0.2421 Stream Std X 0.0004 Literature 0.0099 0.2322
140 Chromium 11.0968 Stream Std N/A 0.0032 Mass Balance 0.0796 11.0173
141 Copper 1.1153 Class A,Mon.Ayr 0.035 Mass Balance 0.8702 0.2451
142 Cyanide 0.5771 NPDES N/A 0.0023 Mass Balance 0.0572 0.5199
143 Lead 03145 Class A,Mon.Avg. 0.0026 Mass Balance 0.0646 0.2498
144 Mercury 0.01093 Class A,Mon.Av ( 0.00019 Mass Balance 0.00472 0.00621
145 Molybdenum 5.6691 HASL-Cl.A M X 0.0061 Mass Balance 0.1517 5.5175
146 Nickel 0.6394 Sludge Ceiling 0.0037 Mass Balance 0.0920 0.5474
147 Selenium 0.3995 Stream Std X 0.0048 Mass Balance 0.1193 0.2801
148 Silver 8.9447 AS/NiUTF inhibiti N/A 0.0029 Mass Balance 0.0721 8.8725
a
149 Zinc 2.9840 Class A,Mon.Av.. 0.1373 Mass Balance 3.4136 -0.4296
150 Total Nitrogen
151 Total Phos. 347.1525 Design 2.7923 Mass Balance 69.4232 277.7293
152 c
153 d
154 e
155 f e
156 g _
157h
158 I
Modeled after:Chapter 5-HWA Guidance,Appendix 5-A
Revision Date: February 2008

Name: 2018 AllocationTable rev 0-7-1-zu-I i3 History.xls; Worksheet Name: HASL ,e 1 of 1
Printed 10/9/2018,,2:39 PM
Spreadsheet Instructions: rksheet
POTW Name=> Rocky River WWT 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected,
POTW NPDES#=> NC004672 Password is"2". MAHL_sv= (Q_potw'C_inf'8.34)/(%_adj)lbs/day
POTW Sludge Permit#=> WQ01412 2)This spreadsheet changes based on the class of sludge generated inputted in
Date=> 8/141201 Q_potw=Average POTW flow(mgd)
cell C I3 of the HWA spreadsheet. The title and the limits in column G of this
POTW Average Flow=> 4.2 spreadsheet are updated automatically. %_adj
=Average influent concentration(mgd)
Avg.sludge flow to Disposal=> 0.004 /o_adj= Per percentage of Sludge Limit as decimal
Average%Solids to Disposal=> 1.8 (example:enter 117%as 1.17)
Sludge Site Area permitted=> 3)Formulas in Comprehensive Guidance HWA Chapter,Section K. i 8.34=Conversion Factor
Enter actual Calculate MAHL_sv
CUMULATIVE Flag if> based on%of
LOADING data Class A Enter actual 80%of Monthly Average
from most recent Flag if Monthly MAXIMUM SLUDGE %of Applicable Concentration Limits
CUMULATIVE Sludge Report for %of Greater Average CONC.from most Applicable Ceiling Flag if> Enter Average to Protect Sludge
SLUDGE the most heavily Cumulative than Concentrations recent Sludge Report Ceiling Conc. Conc. 100%of POTW Influent Quality(insert these
POLLUTANT LOADING LIMITS loaded field' Limit 80% Limits or LIMP Data Limit Limit the Limit Conc. values into HWA)
lbs/acre lbs/acre mg/dry kg mg/dry kg % Flag Flag mg/I lbs/day
Arsenic 36 01 0.00 % 41 2.100 5.1 % ( 0.00501 3.4927
Cadmium 34 0 0.00 % 39 0.450 1.2 % I 0.001 3.1008
Chromium _ .--
Copper
Copper 1338 0 0.00 % 1500 200.000 13.3 % 0.054 14.4903
Lead 267 0 0.00 % 300 9.900 3.3 % 0.003 2.7105
Mercury 15 0 0.00 % 17 0.760 4.5 % 0.0002 0.1601
Molybdenum 75 7.100 9.5 % 0.015 5.6691
Nickel 374 0 0.00 % 420 10.000 2.4 % 0.003 4.5081
Selenium 89 0 0.00 % 100 3.200 3.2 % 0.005 5.5904
Zinc 2498 0 0.00 % 2800 440.000 15.7 % 0.149 33.9246
If over ceiling conc.
IF Greater than 80%Flag POTW MUST SUBMIT If Greater than 80%of the concentration limit POTW POTW must reduce
LAND APP&METALS MANAGEMENT PLAN n/a MUST SUBMIT METALS MANAGEMENT PLAN n/a MAHL n/a
'The most heavily loaded field is determined for each polluntant indivisually,and is the field that contains the highest amount(lbs/acre)of that polluntant.

Removal Rate Calculations
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

Removal RE :alculations
FLOW BOD TSS AMMOIIIA
Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date mgd < m• L Calculation < m:L Calculation < m• L Calculation < m:L Calculation < m• L Calculation < m• 1. Calculation
July 2017 Spreadsheet 4.18 374 374 1.5 1.5 339 339 < 5 2.5 28 28 0.04 0.04
Instructions. i�
August 2017 1) Data 4.12 358 358 0.63 0.63 _ 346 346_ 0.49 0.49 31 31 0.06 0.06
September 2017 MN MINV
Head only in 4.33 i 352 352 0.11 0.11 328 328 < 5 2.5 27 27 0.05 0.05
October 2017 Bordered cells. 4.14 352 352 1.03 1.03 298 298 < 5 2.5 33 33 0.06 0.06
RestNovember 2017 worksheet is 3.95 356 356 1.47 1.47 302 302 0.36 0.36 34 34 < 0.1 0.05
protected,
December 2017 password is 3.88 364 364 2.02 2.02 323 323 1.85 1.85 38 38 0.02 0.02
January 2018 ,.2., 4.21 373 373 4.81 4.81 274 274 I 7.03 7.03 1 30 30 0.3 0.3
February 2018 2) For below 4.54 324 324 3.16 3.16 303 303 2.73 2.73 26 26 0.32 0.32
r detection data, I
March 2018 enter"<„in"<„ 4.64 312 312 3.13 3.13 293 293 4.34 4.34 26 26 0.17 0.17
column,and
April 2018 enter detection 4.64 348 348 3.11 3.11 277 277 • 1.5 1.5 _ 23 23_ 0.28 0.28
May 2018 level in Influent
or Effluent 4.55 350 350 1.7 1.7 277 277 < 5 2.5 26 26 0.25 0.25
June 2018 mg/I columns. 4.28 361 361 2.13 2.13 293 293 0.15 0.15 26 26 0.3 0.3
Spreadsheet ik��
will auto-
matically - -
calculate 1
averages and
removal rates �.
using 1/2
value entered. 1� "��
3)Document
removal Rate
choice
4)Formulas in
Compre- I 1 ,
hensive Guide d .
Column Averages=> Semon Epter. 4.288333 352 2.066667 304.4167 2.370833 29 0.158333
page 1 Unpaired Site Specific RR=> 99.41 % Unpaired Site Specific RR=> 99.22% p Specifice
Un aired Site RR=> 99.45 /o
Literature/Default RR=> 85.00% Literature/Default RR=> 85.00% Literature/Default RR=> 85.00%
0 %of data is BDL 17 %of data is BDL 4 %of data is BDL
RR for this I1\V A 99.41 % RR lig illi. I I\\,A . 99.22% RR for thi. I I\\ \ 99.45%
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 1 of 7 pages
10/9/2018, 2:44 PM
Revision:August 1999
J

Removal Ra alculations
ARSENIC CADMIUM CHROMIUM
Used inUsed in Influent Used in Effluent Used in Influent Used inMil
Used in
Sample Date < Calculation < 1 Calculation < mg/L Calculation < m: Calculation < m_ Calculation < Calculation
July 2017 < 0.01 0.005 < 0.01 0.005 I< 0.001 0.0005 < 0.001 0.0005 < 0.0025 < 0.005 0.0025
wok
August 2017 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
' IllrSeptember 2017 0.005 < 0.01 0.005 �<0.001 0.0005,- 0.0005 �� 0.0025 < 0.005 0.0025
October 2017 <1 0.01 0.005 < 0.01 0.005 0.0005 < 0.001 0.0005 0.0025 < 0.005 0.0025
November 2017 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 0.005 0.005 < 0.005 0.0025
December 2017 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
January 2018 < 0.01 0.005 < mimm-
0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
February 2018 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
March 2018 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
April2018 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 0.0025 < 0.005 0.0025
May 2018 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
June 2018 < 0.01 0.005 < 0.01 0.005 < 0.001 0.0005 < 0.001 0.0005 < 0.005 0.0025 < 0.005 0.0025
111.--- INIINIMI
MIIIINIMP
Column Averages=> 0.0050 0.0050 0.0005 0.0005 0.0027 0.0025
Unpaired Site Specific RR=j> 50%BDL Unpaired Site Specific RR=>F75-°717.3L Unpaired Site Specific RR=j> 50%BDI
Literature/Default RR=> 45.00% Literature/Default RR=> 67.00% Literature/Default RR=> 82.00%
100 %of data is BDL 100 %of data is BDL 96 %of data is BDL
RR for this HWA=> 45.00% RR for this HWA=> 67.00% RR for this HWA=> 82.00%
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 2 of 7 pages
10/9/2018, 2:44 PM
Revision.August 1999
J

Removal Ra :alculations
COPPER CYANIDE LEAD
Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < mg/L Calculation < mg/L Calculation < mg/L Calculation < m• L Calculation < m• L Calculation < m• L Calculation
July 20170.049, 0.049 0.012 0.012 < 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
August 2017 0.046 0.046 0.0009 0.0009< 0.008' 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
September 2017 0.052 0.052 0.028 0.028 '<- 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
October 2017 0.047 0.047 0.011 0.011 r71"..177 0.004 x0.008 0.004 0.0025 0.0025
November 2017 0.074 0.074 0.008 0.008 < 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
December 2017 0.05 0.05 0.007 0.007 < 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
January 2018 0.057 0.057 0.008 0.008 < 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
February 2018 0.045, 0.045 0.006 0.006 < 0.008 0.004 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
March 2018 0.058 0.058 0.005 0.005 < 0.008 0.004 < 0.008 0.004 0.0025 < 0.005 0.0025
April 2018 0.064 0.064 0.008 0.008 8.6 8.6 < 0.008 0.004 < 0.005 0.0025 < 0.005 0.0025
May 2018 0.059 0.059 0.007 0.007 1 8.0 8 0.008 0.008 < 0.005 0.0025 < 0.005 0.0025
June 2018 0.051 0.051 0.007 0.007 < 0.008 0.004 < 0.008 0.004 0.0025 < 0.005 0.0025
Ilir
..ice
I
1111,
Column Averages=> 0.0543 0.0090 1.3867 0.0043 0.0025 0.0025
Unpaired Site Specific RR=> 83.45% Unpaired Site Specific RR=> 50%BDL Unpaired Site Specific RR=> 50%BDI
Literature/Default RR=> 86.00% Literature/Default RR=> 69.00% Literature/Default RR=> 61.00%
0 %of data is BDL 88 %of data is BDL 100 %of data is BDL
RRtot this II\\.1 86.00% RRhnthis 11\1 \ 69.00% RR for this HWA= 61.00%
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 3 of 7 pages
10/9/2018, 2:44 PM
Revision:August 1999
J

Removal Ri' ;alculations
MERCURY MOLYBDENUM NICKEL
Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < n• L Calculation < n:L Calculation < mg/L Calculation < mg/L Calculation < m: L Calculation < m• L Calculation
July 2017 110 110 1.11 1.11 0.008 0.008 0.006 0.006 < 0.005 0.0025 < 0.005 0.0025
August 2017 480 480 1.4 1.4 0.007 0.007 0.006 0.006 < 0.005 0.0025 < 0.005 0.0025
September 2017 33 33 < 1.0 0.5 0.009 0.009 � 0.007 < 0.005 0.0025 < 0.005 0.0025
October 2017 92 92 < 1.0 0.5 0.005 0.005 < 0.005 0.0025 _ 0.005 0.005 < 0.005 0.0025
November 2017 99 99 < 1.0 0.5 0.022 0.022 0.006 0.006 < 0.005 0.0025 < 0.005 0.0025
December 2017 75 75 < 1.0 0.5 0.011 0.011 0.011 0.011 1< 0.005 0.0025 < 0.005 0.0025
January 2018 210 210 0.5 0.009 0.009 0.008 0.008 < 0.005 0.0025 < 0.005 0.0025
February 2018 220 220 < 1.0 0.5 0.014 0.014 0.008 0.008 < 0.005 0.0025 < 0.005 0.0025
March 2018 534 534 1.33 1.33 0.013 0.013 l... .....0.011.......... 0.011 < 0.005 0.0025 < 0.005 0.0025
•
April 2018 26 26 1 I 0.012 0.012 0.023 0.023 0.01 0.01 < 0.005 0.0025
May 2018 147 147 2.45 2.45 0.012 0.012 0.019 0.019 < 0.005 0.0025 < 0.005 0.0025
June 2018 52 52 1.4 1.4 0.057 0.057 0.01 1 0.01 1 < 0.005 0.0025 < 0.005 0.0025
I
INIMMINIIMMINIIMMIII 11•111111111•111•1•111k I 1.------,
I
11 Ils
Column Averages=> 173.16667 0.97417 0.0149 0.0099 0.0033 0.0025
. Unpaired Site Specific RR=> 99.44% Unpaired Site Specific RR=> 33.80% Unpaired Site Specific RR=> 50%BDI
Literature/Default RR=> 60.00% Literature/Default RR=> 33.00% Literature/Default RR=> 42.00%
25 %of data is BDL 4 %of data is BDL 92 %of data is BDL
RR for this HWA=> 99.44% RR for this I IW A-> 33.80% RR for this HWA 42.00%
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 4 of 7 pages
10/9/2018, 2:44 PM
Revision:August 1999

Removal ;alculations
SELENIUM SILVER ZINC
II Influent Used in _ INI
Used in Used in Used in Used in Effluent Used in
Sample Date m_ L Calculation < Calculation <BCalculation < Calculation II1E1 Calculation < m: Calculation
July 2017 < 0.01 0.005 < 0.01 0.005 < 0.005 0.0025 < 0.005 0.0025 . 0.19 0.1921 0.05. 0.056
August 2017 < 0.01 0.005 <; 0.01 0.005 < 0.0050.0025 < 0.005 0.0025 II 0.161 0.161 1 0.053 0.053
September 2017 < 0.01 0.005 < 0.01 0.005 0.0025 < 0.005 0.0025 I 0.17: 0.178 1 0.05• 0.054
October 2017 0.005 < 0.01 0.005 < 0.005 0.0025 < 0.005 0.0025 I 0.141 0.141 I 0.042 0.042
November 2017 0.005 < 0.01 0.005 0.0025 0.0025 • 0.16 0.1621 0.058 0.058
December 2017 < 0.01 0.005 < 0.01 0.005 0.0025 0.005 0.0025 1 0.115 0.115. 0.04' 0.049
January 2018 '< 0.01 0.005 < 0.01 0.005 < 0.005 0.0025 0.005 0.0025 • 0.14. 0.146 1 0.1 0.1
February 2018 < 0.01 0.005 , 0.01 0.005 < 0.005 0.0025,<, 0.005 0.0025 • 0.10' 0.10• I 0.05. 0.056
March 2018 < 0.01 0.005 < 0.01 0.005 0.0025 < 0.005 0.0025 II 0.12• 0.124 1 0.056 0.056
April 2018 < 0.01 0.005 < 0.01 0.005 0.0025 < 0.005 0.0025 • 0.171 0.171 I 0.063 0.063
May 2018 < 0.01 0.005 < 0.01 0.005 < 0.005 0.0025 0.005 0.0025 I 0.15 0.152 1 0.072 0.072
June 2018 < 0.01 0.005 < 0.01 0.005 < 0.005 0.0025 < 0.005 0.0025 i 0.13' 0.139 II 0.055 0.055
■ ■��
1110111. ■ ■��
I I
■ �
■111 1
��
■ I
■ ■��
I I
Column Averages=> 0.0050 0.0050 0.0025 0.0025 0.1488 0.0595
Unpaired Site Specific RR=> 50%BDL Unpaired Site Specific RR=>F5-45= Unpaired Site Specific RR=> 60.00%
Literature/Default RR=> 50.00% Literature/Default RR=> 75.00% Literature/Default RR=> 79.00%
100 %of data is BDL 100 %of data is BDL 0 %of data is BDL
RR for this HWA=> 50.00% RR for this HWA=> 75.00% RR for this HWA=> 79.00%
2018 Removal Rate Spreadsheet(Aug 2018)xlsx I
Removal Rates 2018
Page 5 of 7 pages
10/9/2018, 2:44 PM
Revision August 1999

Removal RE ;alculations
Oil &Grease Total Phoserphorus Total Nitrogen
Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < m• L Calculation < m• L Calculation < m• L Calculation < m• L Calculation < m• L Calculation < m• Calculation
July 2017 13.8 13.8 < 5 2.5 i 5 5 3.1 3.1 34.14 34.14 21.46 21.46
August 2017 11.4 11.4 < 5 2.5 i 6' 6 3.2 3.2 40.44 40.44 23.5 23.5
September 2017 21.7 21.7 < 5 2.5 1 6.8 6.8 2.9 2.9 47.04 47.04 21.18 21.18
October 2017 16.2 16.2 < 5 2.5 5.6 5.6 2.4 2.4 36.25 36.25 26.99 26.99
November 2017 17.2 17.2 < 5 2.5 5.9 5.9 2.1 2.1 40.06 40.06 16.22 16.22
December 2017 22.0 22 < 5 2.5 5.3 5.3 2.4 2.4 44.81 44.81 24.43 24.43
January'2018 22.4 22.4 < 5 2.5 6.6 6.6 2.3 2.3 44.59 44.59 11.45 11.45
February 2018 13.8 13.8 < 5 2.5 4.5 4.5 1.9 1.9 30.55 30.55 17.41 17.41
March 2018 ~� 27.4 < 5 2.5 5.4 5.4 1.8 1.8 37.56 37.56 16.45 16.45
April 2018 23.4 23.4 < 5 2.5 7 7 1.8 1.8 43.17 43.17 26.69 26.69
May 2018 21.6 21.6 < 5 2.5 5.4 5.4 2.9 2.9 42.37 42.37 29.08 29.08
June 2018 �- 20.3 < 5 2.5 4.6 4.6 2.8 2.8 38.75 38.75 23.35 23.35
III .IMMII& 4111.
I l '
I . I
,.I, -
Column Averages=> 19.2667 2.5000 5.6750 2.4667 39.9775 21.5175
Unpaired Site Specific RR=> 87.02% Unpaired Site Specific RR=> 56.53% Unpaired Site Specific RR=> 46.18%
Literature/Default RR=>� Literature/Default RR=> Literature/Default RR=>�
50 %of data is BDL 0 %of data is BDL 0 %of data is BDL
RR for this HWA=>� RR for this HWA=>� RK for this I IWA
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 6 of 7 pages
10/9/2018, 2:44 PM
Revision:August 1999

Removal Ra alculations
Influent Used in Effluent Used in Influent Used in Effluent Used in Influent Used in Effluent Used in
Sample Date < m,/1. Calculation < m• L Calculation < m• L Calculation < m• L Calculation < tn• 1. Calculation < m• I. Calculation
.luly 2017
August 2017
I •
September 2017
October 2017
November 2017
December 2017
January 2018
February 2018
March 2018
April 2018
May 2018
June 2018
411.
Column Averages=>
Unpaired Site Specific RR=>II Unpaired Site Specific RR=> Unpaired Site Specific RR=>�
Literature/Default RR=>II Literature/Default RR=>� Literature/Default RR=>�
of data is BDL of data is BDL of data is BDL
RR for this HWA=>II RR for this HWA= 1I RR for this HWA
2018 Removal Rate Spreadsheet(Aug 2018).xlsx
Removal Rates 2018
Page 7 of 7 pages
10/9/2018, 2.44 PM
Revision:August 1999

Mass Balance Spreadsheets
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

2018 SIU.Uncont.Mass.Bal)
�\s FLOW BOD TSS AMMONIA ARSENIC
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 BestCo, Inc. 0006/01 0.150 150,000 1297 1622.55 93 116.34 0.30 0.3753 0.001 0.0013
2 Carolina Beverage GroupLLU 0017/01 0.5268 526,800 878.25 3858.60 56.38 247.71 0.22 0.9666 0.001 0.0044
3 Niagara Bottling LLC 0018/01 0.1433 143,300 40.17 48.01 4.18 5.00 0.07 0.0837 0.0025 0.0030
Ommummmimm4
5
I6
7
8
lir 1011111 IIMMEMIW9
10
11
12
13
Sum of Industrial Loading(lbs/day)=>I 0.8201 820100 5,529.2 369.0448 1.4255 0.0086
MGD gal/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day tng/I lbs/day
Avg Influent loading(lbs/day)=>I 3.54945413,549,454' 4111 .6_1_1 346' 10242.45 23.5 695.65751 0.0025' 0.0740
Uncontrollable Load from Mass Bal(lbs/day)=> 2.7294 6,637.4488 9,873.4019 694.2320 0.0654
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 2921 I 4341 I 30.51 1 0.0029
Uncont. from Uncont. Sampling(mg/L+lbs/day)_>
Uncontrollable Concen. From Literature(mg/L)_> I 2501 L 2501 T 251 10.0031
Uncontrollable conc. to be used in HWA (mg/I,)_> 271 400 27.7 0.003
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected, password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5.
"Sampling"(row 27),or"Literature"(row 29). Document reasons.
2018 siu-unc-massbalance 8-7-2018.xls
2018 SIU.Uncont.Mass.Bal)
Page 1 of 5 pages
10/9/2018,3:32 PM
Revision:August 1999

2018 SIU.Uncont.Mass.Bal)
FLOW CADMIUM CHROMIUM COPPER CYANIDE
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1 BestCo, Inc. 0006/01 0.150 150,000 0.001 0.0013 0.0034 0.0043 0.049 0.0613 0.007 0.0088
2 Carolina Bevera:e Grou.LL, 0017/01 0.5268 526,800 0.001 0.0044 0.0032 0.0141 0.1085 0.4767 0.0025 0.0110
3 Nia:ara Bottlin! LLC 0018/01 0.1433 143,300 0.0015 0.0018 0.0018 0.0022 0.006 0.0072 0.059 0.0705
45 --------6 --------7 --------89 --------10 ----------
11 ----_-_---
12 ---------
13 -- --
Sum of Industrial Loading(lbs/day)_> 0.8201 820100 0.0074 0.0205 0.5452 0.0903
MGD gal/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
Avg Influent loading(lbs/day)_> 3.549454 3,549,454 0.0007 0.0207 0.0035 0.1036 0.03611 1.06861 0.00281 0.0829
Uncontrollable Load from Mass Bal(lbs/day)=> 2.7294 0.0133 0.0831 0.5235 -0.0074
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 0.00061 1 0.00371 1 0.02301 1 -0.00031
Uncont. from Uncont. Sampling(mg/L+lbs/day)_> I
Uncontrollable Concen. From Literature(mg/L)_> 1 0.0031 I 0.051 1 0.0611 1 0.0411
Uncontrollable conc.to be used in HWA (mg/I.)--° 0.0004 0.0032 0.035 0.0023
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected, password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5.
"Sampling"(row 27),or"Literature"(row 29). Document reasons.
2018 siu-unc-massbalance 8-7-2018.xls
2018 SIU.Uncont.Mass.Bal)
Page 2 of 5 pages
10/9/2018, 3:32 PM
Revision:August 1999

2018 SIU.Uncont.Mass.Bal)
FLOW LEAD MERCURY MOLYBDENUM NICKEL
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 BestCo, Inc. 0006/01 0.150 150,000 0.001 0.0013 ######## 0.00001 0.003 0.0038 0.003 0.0038
2 Carolina Beverage GroupLU 0017/01 0.5268 526,800 0.004 0.0176 0.000012 0.00005 0.003 0.0132 0.0025 0.0110
3 Niagara Bottling LLC 0018/01 0.1433 143,300 0.002 0.0024 ######## 0.00000 0.069 0.0825 0.002 0.0024
114
115
6
7
8
9
10
11 ~�
1211
13
Sum of Industrial Loading(lbs/day)=>I 0.8201 820100 0.0212 0.00006 0.0994' 0.0171
MGD gal/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
Avg Influent loading(lbs/day)=> 3.54945413,549,454 0.00251 0.07401 0.0001621 0.004801 0.00591 0.17471 0.0037' 0.1095
Uncontrollable Load from Mass Bal(lbs/day)=> 2.7294 0.0528 0.00473 0.0753 0.0924
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 0.00231 1 0.000211 I 0.00331 1 0.00411
Uncont. from Uncont. Sampling(mg/L+lbs/day)_>
Uncontrollable Concen. From Literature(mg/L)_> I 0.0491 1 0.00031 I I I 0.0211
Uncontrollable conc. to be used in HWA (mg/L)_> 0.0026 0.00019 0.0061 0.0037
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected,password is"2". ,row 25"l
B
"M
F
ti
traon rom ass Balance"Concen
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. ( )
"Sampling"(row 27),or"Literature"(row 29). Document reasons.
2018 siu-unc-massbalance 8-7-2018.xls
2018 SIU.Uncont.Mass.Bal)
Page 3 of 5 pages
10/9/2018, 3:32 PM
Revision:August 1999

2018 SIU.Uncont.Mass.Bal)
FLOW SELENIUM SILVER ZINC Oil & Grease
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I BestCo, Inc. 0006/01 0.150 150,000 0.0015 0.0019 0.001 0.0013 0.318 0.3978 25.06 31.3501
2 Carolina Beverage GroupLLA 0017/01 0.5268 526,800 0.001 0.0044 0.001 0.0044 0.069 0.3032 24.78 108.8712
3 Niagara Bottling LLC 0018/01 0.1433 143,300 0.001 0.0012 0.001 0.0012 0.016 0.0191 2.75 3.2866
4
5
6
7
8
9
10
11
12
13
Sum of Industrial Loading(lbs/day)_> 0.8201 820100 0.0075 0.0068' 0.7201 143.5079
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
Avg Influent loading(lbs/day)=>I 3.54945413,549,454 0.005' 0.1480' 0.00251 0.0740' 0.1446 4.2805 25.481 754.2704
Uncontrollable Load from Mass Bal(lbs/day)=> 2.7294 0.1405 0.0672 3.5604 610.7625
Uncontrollable Concen. from Mass Bal(mg/L)_> ( 0.00621 I 0.00301 I 0.15641 I 26.83161
Uncont. from Uncont. Sampling(mg/L+lbs/day)_>
Uncontrollable Concen. From Literature(mg/L) I 0.005 1 0.1751 I 501
Uncontrollable conc. to be used in HWA (mg/I.)_> 0.0048 0.0029 0.1373 26.22
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected, password is"2". Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5.
"Sampling"(row 27),or"Literature"(row 29). Document reasons.
2018 siu-unc-massbalance 8-7-2018.xls
2018 SIU.Uncont.Mass.Bal)
Page 4 of 5 pages
10/9/2018, 3:32 PM
Revision:August 1999

2018 SIU.Uncont.Mass.Bal)
FLOW Total Phos
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1 BestCo, Inc. 0006/01 0.150 150,000 2.58 3.2276
2 Carolina Beverage GroupLL$ 0017/01 0.5268 526,800 3.21 14.1032
3 Niagara Bottling LLC 0018/01 0.1433 143,300 1.27 1.5178
4
i
5
6
7
8 i
9 _
10 1 .11
11
12 i.... ii -
13
Sum of Industrial Loading(lbs/day)=> 0.82011 820100 18.8486 ------7-1=1
MGD gal/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=>I 3.549454 3,549,454'2.353333j 69.6644' II .1----11-
Uncontrollable
IIUncontrollable Load from Mass Bal(lbs/day)=> 2.7294 50.8159
Uncontrollable Concen. from Mass Bal(mg/L)=> ( 2.23241 I I I I I I
Uncont. from Uncont. Sampling(mg/L+lbs/day)_> 1 ti III
Uncontrollable Concen. From Literature(mg/L)_> I I I J I I I I
Uncontrollable conc. to be used in HWA (mg/I.)_> 2.7923
Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable
protected, password is"2". Concentration From "Mass Balance"(row 25 ,
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5. )
"Sampling"(row 27),or"Literature"(row 29). Document reasons.
2018 siu-unc-massbalance 8-7-2018.xls
2018 SIU.Uncont.Mass.Bal)
Page 5 of 5 pages
10/9/2018, 3:32 PM
Revision:August 1999

ALLOCATION TABLE
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

Workbook Name : 2018 AllocationTable rev o - 7-1-2018 History.xls, Worksheet Name: glinted: 10/9/20,,-.J8 PM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 01/14/14 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
..2„
Allocation Table updated: 07/01/18 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 07/01/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
POTW=> Rocky River WWTP
NPDES#> NC0046728
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (Please rst aIpbabctld)) number number Industry Date Date Expires MGD gal/day m /I lbs/day lbs/day
1 Bestco,Inc. 0006/01 0001 Candy 07/01/17 07/01/18 06/30/22 0.2000 200,000 1500.00 2502.00 540.00 900.72
2 Carolina Beverage Group,LLC i 0017/01 0001 Energy D 01/01/14 07/01/18 12/31/18 0.7000 l' 700,000 1071.00 5225.00 107.10 625.25
3 Niagra Bottling LLC 0018/01 0001 Water 01/01/17 10/15/15 12/31/21 0.3000 300,000 250.00 625.50
4
5 _
6
7 1. ---
8
9
10
Column Totals=> 1.2000 1,200,000 r 8353 15261
Basis=> NPDES Design Design
MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 7.5000 20204 21455
Uncontrollable Loading(lbs/day)=> 2.9811 6738 9945
Total Allowable for Industry(MAIL)(lbs/day)=> 4.5189 13466 11510
Total Permitted to Industry(lbs/day)_> 1.2000 8353 1526
MAIL left(lbs/day)=> _ 3.3189 5113 9984
Percent Allow.Ind.(MAIL)still available(%)=> 73.4% 38.0% 86.7%
Percent MARL still available(%)=> 44.3% 25.3% 46.5%
5 Percent MAHL(lbs/day)_> 0.3750 1010 1073
HWA.AT
Revised:November 2005

Workbook Name : 2018 AllocationTable rev v - 7-1-2018 History.xls, Worksheet Name: glinted: 10/9/201,,,-.J8 PM
Page 2 of 4
Allocation Table
Headworks last approved: 01/14/14
Allocation Table updated: 07/01/18
Permits last modified: 07/01/18
POTw=> Rocky River WWTP
NPDESa> NC0046728
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day
1 Bestco,Inc. 0006/01 0001 7.5012.514 , 0.00300.0050 0.05000.0834 0.2000 0.3336 0.0300 0.0500
2 Carolina Beverage Group,LLC 0017/01 0001 7.50 43.79_ 0.0030 0.0175 0.0500 0.29192000 1.1676 0.0100 0.0584
3 Niagra Bottling LLC 0018/010001
i •t
4 _ �
5
6
7
8
9 r -
10
Column Totals=> 56 0.0000 0.0225 I 0.3753 1.5012 I 0.1084
Class A, Class A,
Basis=> Design Mon.Avg. Stream Std Stream Std Mon.Avg. NPDES
MAI-IL from HWA(lbs/day)=> 1438.65 0.0583 0.2421 11.0968 1.1153 0.5771
Uncontrollable Loading(lbs/day)=> 688.69 0.0746 0.0099 0.0796 0.8702 0.0572
Total Allowable for Industry(MAIL)(lbs/day)=> 749.96 -0.0163 0.2322 11.0173 0.2451 0.5199
Total Permitted to Industry(lbs/day)_> 56.30 0.0000 0.0225 0.3753 1.5012 0.1084
MAIL left(lbs/day)_> 693.67 -0.0163 0.2096 10.6420 -1.2561 0.4115
Percent Allow. Ind.(MAIL)still available(%)=> 92.5% 100.0% 90.3% 96.6% -512.5% 79.1 %
Percent MAHL still available(%)=> 48.2% -28.0% 86.6% 95.9% -112.6% 71.3
5 Percent MAHL(lbs/day)=> 71.93 0.0029 0.0121 0.5548 0.0558 0.0289
HWA.AT
Revised:November 2005

Workbook Name : 2018 AllocationTable rev v - 7-1-2018 History.xls, Worksheet Name: API'nted: 10/9/20.,,,-,38 PM
Page 3 of 4
Allocation Table
Headworks last approved: 01/14/14
Allocation Table updated: 07/01/18
Permits last modified: 07/01/18
POTW=> Rocky River WWTP
NPDEStk> NC0046728
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (plcasc list alphaMuckl number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1 Bestco,Inc. 0006/01 0001 0.0320 0.0534 0.0500 0.0834 1.-. _
2 Carolina Beverage Group,LLC 0017/01 0001 0.0320 0.1868 0.0500 0.2919
3 Niagra Bottling LLC 0018/01 0001
4 _
5
6
11 I 1. ��
7
8
9
ii
Immil
10
Column Totals=> 0.2402 0.000000 0.0000 0.3753 0.0000 0.00001
HASL-CI.
Class A, Class A, A Mon. Sludge AS/Nit/TF
Basis=> Mon.Avg. Mon.Avg. Avg. Ceiling Stream Std inhibition
MARL from HWA(lbs/day)_> 0.3145 0.010931 5.6691 0.6394 0.3995 8.9447
Uncontrollable Loading(lbs/day)=> 0.0646 0.004724 0.1517 0.0920 0.1193 0.0721
Total Allowable for Industry(MAIL)(lbs/day)_> 0.2498 0.006208 5.5175 0.5474 0.2801 8.8725
Total Permitted to Industry(lbs/day)=> 0.2402 0.000000 0.0000 0.3753 0.0000 0.0000
MAIL left(lbs/day)_> 0.0096 0.006208 5.5175 0.1721 0.2801 8.8725
Percent Allow.Ind.(MAIL)still available(%)_> 3.9% 100.0% 100.0% 31.4% 100.0% 100.0%
Percent MAHL still available(%)=> 3.1 % 56.8% 97.3% 26.9% 70.1 % 99.2%
5 Percent MAHL(lbs/day)_> 0.0157' 0.000547 0.2835 0.0320 0.0200 0.4472
HWA.AT
Revised:November 2005

Workbook Name : 2018 AllocationTable rev u - 7-1-2018 History.xls, Worksheet Name: Jointed: 10/9/20,..,—38 PM
Page 4 of 4
Allocation Table
Headworks last approved: 01/14/14
Allocation Table updated: 07/01/18
Permits last modified: 07/01/18
PDTw=> Rocky River WWTP
NPDES#=> NC0046728
Zinc Total Nitrogen Total Phos.—
Industry Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
Count (please list alphabcticl) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day
1 Bestco,Inc. 0006/01 0001 0.8000 1.33,
2 Carolina Beverage Group,LLC 0017/01 0001 0.2005 1.17
3 Niagra Bottling LLC 0018/01 0001
4
5
6
7 �-
8
9
10
Column Totals=> 2.5049 0.00 0.001
Class A,
Basis=> Mon.Avg. Design
MAHL from HWA(lbs/day)=> 2.9840 347.15
Uncontrollable Loading(lbs/day)_> 3.4136 69.42
Total Allowable for Industry(MAIL)(lbs/day)=> -0.4296 277.73
Total Permitted to Industry(lbs/day)_> 2.5049 0.00 0.00
MAIL left(lbs/day)=> -2.9345 277.73
Percent Allow. Ind.(MAIL)still available(%)=> 683.1 % ####### 100.0%
Percent MAHL still available(%)_> -98.3% ####### 80.0%
5 Percent MARL(lbs/day)_> 0.1492 17.3576
HWA.AT
Revised:November 2005

LTMP
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

TOWN OF MOORESVILLE
HEADWORKS LONG TERM MONITROING PLAN
ROCKY RIVER WASTEWATER TREATMENT PLANT
ACTIVATED SLUDGE/AEROBIC DIGESTER
WITH LAND APPLICATION OF BIOSOLIDS
A. Sampling Points (see figure 1)
1. Influent (prior to mixing with decant from digesters and recycle from clarifiers)
2. Effluent—after all treatment including chlorination/de-chlorination (use regular composite
sample collected for NPDES monitoring)
3. Aeration basins/Activated sludge
4. Aerobic Digester-Sludge Disposal (Mooresville is permitted for Land Application of sludge
but does not land apply at this time)
5. ALL SIUs
B. Pollutants of Concern (see figure 2)
1. Pollutants limited in POTW's NPDES Permit
2. For monifill, required annual TCLP and 503 requirements
3. EPA required—Cd, Cr, Cu, Pb, Ni, Zn and Cn
4. Pollutants limited for Categorical Industries (ag, not normally sampled for)
Any pollutant of concern to the POTW (any pollutant that may cause toxicity problems)
5. Any pollutant listed in the Sewer Use Ordinance
C. Flow
Flow monitoring points are indicated on the attached facility diagram, see Figure 1.
Flow#2 will be monitored during sampling events. Sludge flow will be monitored.
D. SIU Monitoring
Significant Industrial User monitoring will be conducted per industrial users permit. Additionally,
extra SIU sampling will be performed such that all SIU's are sampled for all LTMP POC's at least
once per year.
February 2018 revision

Town Of Mooresville Rocky River WWTP NPDES Permit No. NC0046728
' a dew „ ti i, , , ,04144 AtIlk
• ,1't f t s; , lli ; -' - . t alihr,.,-..►t3
*
,ke DO,temp and time at-1M,Aeration Basin(1 1, 1.2,2.1.2.2)D",g 1,2& iff Sample Point b 3
Activated Sludge
ollect grab Samples at—RAS 1 + '''..!k* ' Aeration Basin 1+ 2 DIE,1 *2 also WAS fx- -'{''+•=` �+'• �'
.....,,�, . swr..-� . _ 7 �� g; A � Package Plant ,k
-�. 4p... . 1 g1and2 I.
. .
441.. ' Drying Beds
Sample Point#4
for , ,�Sludge for Disposal cR., d ��'.�J� ' .• a
•
`�. , Generators 1.-1- Dryer�#,Bio Solids � `,- , ., ,
Building Dryer Building
Administration Building
*� ar•ation Raw 0, ; ' Digester d 1 and#2
,�, •
"` ` RAS qi and (• �1r, _�r
'' 711111046.', .•1,.•t Y- �M -.sew *"' ' ".. - - ;
1 \ 14, e ... -r , •' _.:a lters
•
+l ac 4.� '; r/ La. y aSample Point h 2 Bank '-'.
It _ 40;4!
Effluent After
00 Sample Poin: . '1 '
�, ° I Sample Point tr 3 Gt" Filtration and UV '
e �,. tl1 ,t Purnu. 1 •
'bm6ined influent
�+r,_��-• , t r•) ... ; Activated Sludge
Flows. Pr.o• to Side 3 -d r, . '": RAS Building ,. - •.j_
-/
Clarifier ti 1 ,.y ,.
Str yam s. r' Aeration Basin#1 and a 2 Lel' ' ' " °•
F'1,5(./rc 1

FIGURE- 2
B. Pollutants of Concern Reason for inclusion:
NPDES 503 Sludge EPA/NC
Required Required Required SIU Limited
POC List Pollutants Pollutants Pollutants Pollutants
Flow Flow Flow
BOD BOD BOD
TSS TSS TSS
NH3 NH3 NH3
As As
Cd Cd Cd Cd
Cr Cr Cr Cr
Cu Cu Cu Cu Cu
CN CN CN
Pb Pb Pb Pb Pb
Hg Hg Hg
Mo Mo
Ni Ni Ni Ni
Ag
Se Se
Zn Zn Zn Zn Zn
TP TP
O&G O&G
%Solids %Solids
Sludge Sludge
disposal disposal
flow flow
February 2018 revision
eb

FIGURE- 3
E. LTMP Sampling Frequency
After 2 MGD
WWTP
Sampling Point Normal expansion*
Quarterly on a Monthly on a
Workday and Workday and
per NPDES per NPDES
1- Influent requirement requirement
Quarterly on a Monthly on a
Workday and Workday and
per NPDES per NPDES
2- Effluent requirement requirement
Once per 6 Monthly on a
3-Activated Sludge months Workday
Per Sludge Per Sludge
Permit and 503 Permit and 503
4- Digester Sludge regs. regs.
5- SIU's Per SIU Permit Per SIU Permit
* Monthly sampling dependent upon Authorization to
Construct for an additional 2.0 MGD expansion of current
WWTP facility and Engineers Certification after
completion.
February 2018 revision

FIGURE- 4
F. Sampling Plan
Activated Digester
Pollutant Influent Ptl Effluent Pt2 Sludge Pt3 Sludge Pt4 SIU Pt5
BOD x x x
TSS x x x x
NH3 x x x x
As x x x x x
Cd x x x x x
Cr x x x x
Cu x x x x x
CN x x x x x
Pb x x x x x
Hg x x x x x
Mo x x x x
Ni x x x x
Ag x x x x x
Se x x x x
Zn x x x x x
TP x x x x x
O&G x x x
Solids x x
flow x x x
February 2018 revision

FIGURE- 5
G. Detection Level & Sample Method
Pollutant of
Concern Detection Level (mg/I)* Sample Method**
BOD 2 24 hr Composite
TSS 1 24 hr Composite
NH3 0.2 24 hr Composite
As 0.005 24 hr Composite
Cd 0.001 24 hr Composite
Cr 0.005 24 hr Composite
Cu 0.005 24 hr Composite
CN 0.005 Grab
Pb 0.005 24 hr Composite
Hg- Effluent &SIU 1 ng/I (method 1631) Grab
Hg-all others .0002 (method 245.1) 24 hr Composite
Mo 0.005 24 hr Composite
Ni 0.005 24 hr Composite
Ag 0.005 24 hr Composite
Se 0.01 24 hr Composite
Zn 0.01 24 hr Composite
TP 0.1 24 hr Composite
O&G 5 24 hr Composite
Sampling, preservation and analytical method must be from 40 CFR 136.
* Graphite Furnace Determinations are required to attain the desired detection
level for the metals. However, analysis of Aeration Basin and Digester samples
often cannot meet these detection levels. In this case,analysis of these samples
must obtain a detection level at least as stringent as the applicable inhibition
criteria or sludge ceiling standard.
**All Aeration
February 2018 revision

February 2018 revision

DESIGN INFLUENT
VALUES
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

Calculated Design Rates
Rocky River WWTP is currently under construction for an additional 2.0 MGD expansion.
The two engineered design rates are formulated into a combination below using the total lbs.
Parameter Design Flow 5.2 Design Flow 2.0 Combined Design 7.2
FLOW (MGD) 5.2 2 7.2
BOO (lbs./day) 10850 5393 16243
TSS (lbs./day) 86801 5718 14398
NH3-N (lbs./day) 5651 388 953
Parameter Combined lbs./ 8.34*MGD mg/I
BOD mg/I 16243/8.34*7.2 271
•TSS mg/I 14398/8.34*7.2 240
NH3-N mg/I 1428/8.34*7.2 24
Combined design rates used in HW
jParameter mg/I
BOD mg/I 271
TSS mg/I 240
NH3-N mg/I 24
The above numbers were taken directly from the following
"Plant Design Basis" attachments that were designed by Willis
Engineers (1986) and CH2M Hill (2009)

Rocky River Wastewater Facilities Basis of Design
Town of Mooresville Treatment Plant
I. Process Basis of Design
A. Design Parameters
1. Influent
Hydraulic Loading
Design Average Daily 5.2 MGD
Instantaneous Peak Rate 13.0 MGD
Concentration Quantity
(MG/L) (pounds)
Organic Loading (5 Day BOD)
Design Average Daily 250 10,850
Estimated Maximum Hourly 300 1 ,085
Total Suspended Solids Loading
Design Average Daily 200 8,680
Estimated Maximum Hourly 200 725
Nitrogen Loading
Total Kjeldahl Nitrogen (TKN)
Design Average Daily 24 1 ,040
2. Effluent
Effluent BOD (Ultimate) 118 5,120
Effluent BOD (5 Day) 24 1 ,040
$ Removal 90 $
Effluent Suspended Solids 30 1 ,300
$ Removal 85 $
Effluent Ammonia Nitrogen 13 565
B. Unit Process Des-itgn Basis
1 . Preliminary Treatment - Screening
Materials to be removed Rags, strings,
objects over 3/4' inch
YY
Estimated Quantity 16 Cubic Feet/Day
2. Aeration Facilities
Process Design Criteria
Mixed Liquor Temperature 20 degrees C
5 Day BOD/TKN Ratio 10.4
Dissolved Oxygen - Average 3 MG/L
Dissolved Oxygen - Minimum 2 MG/L
Minimum MLSS 2,000 MG/L
Oxygen Required
BOD Removal 1 .5 lbs 02/Ib BOD Removed
Willis Engineers Appendix C
912.048 05/86 Page 1 of 5

SECTION 3—UNIT PROCESSES
3.2.3 Maintenance
Operators should check the screening dumpster daily and replace/empty if necessary;
confirm monthly that that the wash water pressure is 60 psig.
Specifics of routine maintenance tasks are provided in the manual supplied by the
equipment manufacturers, Operating Instruction ROTAMAT Wedge Section Screen Ro2.The
manual identifies the type of services as daily,weekly,or monthly.There is also an
extensive troubleshooting section.
3.3 Package Plant
3.3.1 Design Criteria
The projected flows to the parallel package plant are presented in Table 3-3.
TABLE 3-3
Package Plant Flows and Loadings
Peak
Parameter Avg.Day Max.Month Peak Week Max.Day Hour
Flow(mgd) t74 2.00 2.49 3.69 4.89
cBOD(lb/day) 4,148 5,393 7,757 11,325 --
TSS(lb/day) 4,467 5,718 9,024 23,677 —
TKN(lb/day) 572 595 727 1,122 —
NH3-N(lb/day) 373 388 473 731 —
Total P(lb/day) 89 92 113 174 —
cBOD=carbonaceous biochemical oxygen NH3-N=ammonia-nitrogen
demand Total P=total phosphorus
lb/day=pounds per day TKN=total Kjeldahl nitrogen
mgd=million gallons per day TSS=total suspended solids
Screened raw sewage will be treated biologically(i.e.,activated sludge)in a parallel package
plant that will consist of two parallel,concentric circular steel basins,with the centers
functioning as clarifiers and the outer rings as the aeration basins. Each basin will provide 1
mgd (average) of treatment capacity.The P&IDs are presented in Appendix A.The package
plant was provided complete by Davco/ Siemens Water Technologies and includes the
equipment listed below:
• Tankage(painted carbon steel) • RAS pumping system
• Headworks(influent screen) • Access bridge and stairway
• Air distribution system(e.g.,piping, • Walkways
valves,and diffuser system) • Aeration blowers
• Clarifier effluent launder,weirs,and • Internal valves and piping
scum baffle • Electrical requirements
• Scum control system • Instrumentation and controls
• Clarifier sludge collector mechanism
3-5

ROCKY RIVER WWTP 0&M MANUAL
As part of the vendor's package,an HMI is provided to control and troubleshoot the process
locally.The package plant can be controlled at Electric Building 412 and monitored either
locally or remotely from the existing plant control room.
The aeration basins in the package plant are divided into two aeration zones separated by a
baffle wall. Each zone is aerated using fine-bubble membrane diffusers.Centrifugal blowers,
located on a concrete slab between the package plants provide air to the diffusers.The
aeration system is designed to maintain 2 milligrams per liter(mg/L) of dissolved oxygen
(DO)under maximum month loading conditions and 1 mg/L under maximum day loading
conditions. During regular operation,one blower will be dedicated to each basin and will be
automatically controlled based on flow rate. During low flows only one blower may be
required for both basins.The operators will have access to DO readings at each aeration
zones and may adjust the flow set-point. During maximum-day or peak hour flow
conditions,all three blowers may be required to provide the target DO concentration.
Nitrified mixed liquor suspended solids(MLSS)from the second aeration zone is
transferred to center-feed secondary clarifier through a telescoping valve. An interconnected
pipe with isolation valves connects the two clarifiers allowing MLSS to be shared. The
clarifier provides quiescent conditions allowing for the separation of the biological solids
from liquid.Clarified liquid flows over the effluent weir.Settled biological solids are
collected at the bottom of the clarifier and conveyed to a collection sump using a rotating
truss type sludge scraper.Constant-speed,centrifugal pumps draw the settled activated
sludge from the sump and recycle(RAS)it back to aeration basins.The waste activated
sludge(WAS)will flow by gravity to the existing plant aerobic digesters through a series of
drop manholes.Flow control valves and flow meters are provided to control RAS and WAS
flow rates.
Clarified effluent from each basin is conveyed to the filter influent box. Due to the elevation
difference,the pipeline between the package plant and the filter influent box includes
various drop manholes to control the velocities.
The preliminary design information for the biological treatment system is presented in
Table 3-4.
TABLE 3-4
Design Criteria:Parallel Package Treatment Plant
Parameter Expansion Values
Type Activated sludge
Number of basins 2
Basin material Steel
Capacity at MMF(per basin) 1 mgd
Hydraulic capacity at PHF(each) 4.89 mgd
Total aeration volume 1,600,000 gal
Aeration basin diameter 113 ft
Total number of aeration zones 2 per basin
Side water depth 15-ft
3.6

SECTION 3-UNIT PRCCESSES
TABLE 3-4
Design Criteria:Parallel Package Treatment Plant
Parameter Expansion Values
Design condition Winter
Design MLSS concentration 3,500 mg/L
Design solids retention time(SRT) 10.2 days
Design nitrification safety factor 1.73
Design temperature 14°C
Design RAS rate(each) 0.5-1 mgd (50-100% R/Q at MMF)
Secondary Clarifiers
Number 2
Type Center-feed circular
Diameter 58 ft
Side water depth 15 ft
Surface area 2,642 ft2(each); 5,284 ft2(total)
Surface overflow rates 379 gpd/ft2 at MMF;699 gpd/ft2 at MDF
Solids loading rates 17.1 lbs/d//ft2 at MML(MLSS=3,500 mg/L);32.8 lbs/d/ft2
at MDL(MLSS=3,800 mg/L)
Aeration Requirements
Design dissolved oxygen residual 2.0 mg/L; 1.0 mg/L(MDL)
Aeration system Diffused aeration, fixed mounted grid
Aeration type Fine-bubble membrane diffusers
Actual oxygen requirement(AOR) 7,879 lbs 02/day at MML; 14,049 lbs 02/day at MDL
Standard oxygen requirement(SOR) 21,144 lbs 02/day at MML;40,205 lbs 02/day at MDL
Estimated total process air flow rate 3,474 scfm at MML;6,886 scfm at MDL
Estimated number of diffusers per basin Aeration zone 1 957; aeration zone 2:340;total:1,297
Diffuser air rate 1.34 scfm/diffuser(MMF); 2.66 scfm/diffuser(MDF); 3.99
scfm/diffuser(all blowers in service)
Process Air Blowers
Number 3
Type Multistage centrifugal
Operating condition 2 duty, 1 standby
Blower capacity, each 3,450 scfm
Estimated motor power, each 200 hp
RAS Pumping
Estimated RAS/WAS concentration 7,500 mg/L
Number of pumps 3
Type Dry-pit submersible
3-7

ROCKY RIVER WWFP 0&M MANUAL
TABLE 3.4
Design Criteria:Parallel Package Treatment Plant
Parameter Expansion Values
Operating condition 2 duty, 1 standby
Pumping capacity,each 1 mgd(100%recycle per basin);0.5 mgd(minimum
turndown per pump)
Estimated motor power 6 hp
3.3.2 Controls
The package plant includes controls for two clarifiers,three blowers,three RAS pumps,flow
control valves,and various instruments.For specific operations instructions,see the
package plant manual by Siemens titled Operations and Maintenance Manual, Rocky River
WWTP Expansion (July 19,2010).The package plant overview graphic is shown in Figure
3-3.
FIGURE 3.3
Package Plant Overview Graphic Display
Rocky Rive! P -" m©
® Package Piint
}
4446k4."`"••••\—
,. z 80. 0.+n0 114S I.
Zoos 7 pry: C+GM
Y — r
I I.
Clarifiers
The P&ID for the clarifiers is presented in Drawing 900-D-603.The clarifiers are controlled
locally(local-manual control only)at the control panel located at the center of each clarifier
near the motor.Status is monitored through hardwired signals to the package plant PLC,
220-PLC-1.The drive unit for each clarifier will run continuously and will be started and
stopped Iocally.
3-8

NPDES PERMIT
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

Arm
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
September 10, 2013
Mr.Mike Lamberth,WWTP Superintendent
Rocky River WWTP
P.O. Box 878
Mooresville , North Carolina 28115
Subject: Draft NPDES Permit
Permit NC0046728
Rocky River WWTP
Iredell County
Facility Class IV
Dear Mr. Lamberth:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from your current permit:
• A'weekly average effluent limit for Cyanide was removed from the permit and a new daily maximum
limit added to the permit to meet the requirements of 40 CFR 122.45 (d).
• Monitoring for Cyanide was reduced to Monthly based on the results of the Reasonable Potential
Analysis.
• Monitoring for Total Copper, Total Lead, and Total Zinc was reduced to Quarterly based on the
results of the Reasonable Potential Analysis.
• Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan
will be added to the permit (see A. (6.)), and the limit and monitoring for Total Mercury will be
removed from the permit. The facility will continue mercury monitoring through PPA.
Please provide any comments you have regarding the draft permit to this office by October
10,2013. At this time, the Division is also publishing a notice in the newspapers of general circulation in
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St Raleigh,North Carolina 27604
Phone:[phone] FAX:[phone]
Internet:www.ncwaterouality.orq One
An Equal Opportunity 1 Affirmative Acton Employer NorthCarolina
Naturally

Permit NC0046728
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
Draft PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental ntal Management
Commission,and the Federal Water Pollution Control Act,as amended,the
Town of Mooresville
is herebyauthorized oriz ed to discharge wastewater from a facility located at the
Rocky River WWTP
Johnson Dairy Road
Mooresville
Iredell County
to receiving waters designated as Dye Creek in the Yadkin-Pee Dee River Basin in accordance
with effluent limitations, monitoring requirements, and other applicable conditions set forth in
Parts I,II, III, and IV hereof.
The permit shall become effective
This permit and the authorization to discharge shall expire at midnight on November 30,2018.
Signed this day
Thomas A.Reeder,Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8
J

Permit NC0046728
A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning with the receipt of an Engineer's Certification of Completion for expansion above 5.5 MGD and
lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Weekly Daily Measurement Sample Sample
Average Average Maximum Frequency Type Location
Flow 7.5 MGD Continuous Recording I or E
BOD,5 day,20 5.0 mg/L 7.5 mg/L Daily Composite I&E
(April 1 to October 31)
BOD,5 day,20°C2 10.0 mg/L 15.0 mg/L Daily Composite I&E
(November 1 to March 31)
Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I&E
NH3 as N
(April 1 to October 31) 1.0 mg/L 3.0 mg/L Daily Composite E
NH3 as N
(November 1 to March 31) 2.0 mg/L 6.0 mg/L Daily Composite E
Dissolved Oxygen3 - Daily Grab•
E
Dissolved Oxygen 3/Week Grab U&D
Fecal Coliform
(geometric mean) 200/ 100 mL 400/ 100 mL Daily Grab E
Total Residual Chlorine¢ 17µg/L Daily Grab E
Temperature°C Daily Grab E
Temperature°C 3/Week Grab U&D
Total Nitrogen Monthly , Composite E
(NO2+NO3+TKN) P
Total Phosphorus Monthly Composite E
Chronic Toxicitys Quarterly Composite E
Cyanide6 5.0 pg/L 22.81.1g/L Monthly Grab E
Total Lead Quarterly Composite E
Total Copper Quarterly Composite E
Total Zinc Quarterly Composite E
pH Between 6.0 and 9.0 s.u. Daily Grab E
Notes:
1) I=influent,E=effluent,U=upstream approximately'/z mile upstream of the outfall. D=downstream at NCSR 2420
and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June
through September then once per week during the other months of the year. (As a participant in the Yadkin Pee-Dee
River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above.
Should your membership in the agreement be terminated,you shall notify the Division immediately and the instream monitoring
requirements specified in your permit will be automatically reinstated.)
2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the
respective influent value(85%removal).
3) The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
4) Limit and monitoring only apply if chlorine is used for disinfection.The facility shall report all effluent TRC values
reported by a NC certified laboratory including field certified. However,effluent values below 50 ug/L will be
treated as zero for compliance purposes.
5) Chronic Toxicity(Ceriodaphnia)at 90%:February,May,August&November(see special condition A.(4.)).
6) The Division shall consider all cyanide values reported below 10µg/L to be"zero"for compliance purposes.
However,Discharge Monitoring Reports(DMRs)shall record all values reported by a North Carolina-certified
laboratory(even if these values fall below 10µg/L).
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 5 of 8

Permit NC0046728 1
Part I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration or expansion,the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
ERISTICS
Monthly Weekly Daily Measurement Sample Sample
Average Average Maximum _ Frequency _ Type Location
Flow 5.2 MGD Continuous Recording I or E
BOD,5 day,20°C2 24.0 mg/L 36.0 mg/L Daily Composite I&E
Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I&E
NH3 as N
2.0 mg/L 6.0 mg/L Daily Composite E
(April 1 to October 31)
NH3 as N
4.0 mg/L 12.0 mg/L Daily Composite E
(November 1 to March 31) _
Dissolved Oxygen3 Daily Grab E
Dissolved Oxygen3/Week Grab U&D
_
Fecal Coliform 200/100 mL 400/100 mL Daily Grab E
(geometric mean)
Total Residual Chlorine4 18µg/L Daily Grab E
1 Temperature°C Daily Grab E
Temperature°C 3/Week Grab U&D
ToOZN No03+TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity5 Quarterly Composite E
Cyanide6 5.0 pg/L 22.8 pg/L Monthly Grab E
Total Lead Quarterly Composite E
Total Copper Quarterly Composite E _
Total Zinc Quarterly Composite E
pH Between 6.0 and 9.0 s.u. Daily _ Grab E
Notes:
1) I=influent,E=effluent,U=upstream approximately 1/2 mile upstream of the outfall. D=downstream at NCSR 2420
and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June
through September then once per week during the other months of the year. (As a participant in the Yadkin Pee-Dee
River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above. It'
Should your membership in the agreement be terminated,you shall notify the Division immediately and the instream monitoring
requirements specified in your permit will be automatically reinstated.)
2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the
respective influent value(85%removal).
3) The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
4) Limit and monitoring only apply if chlorine is used for disinfection.The facility shall report all effluent TRC values
reported by a NC certified laboratory including field certified. However,effluent values below 50 pg/L will be
treated as zero for compliance purposes.
5) Chronic Toxicity(Ceriodaphnia)at 90%:February,May,August&November(see special condition A.(4.)).
6) The Division shall consider all cyanide values reported below 10 pg/L to be"zero"for compliance purposes.
However,Discharge Monitoring Reports(DMRs)shall record all values reported by a North Carolina-certified
laboratory(even if these values fall below 10µg/L).
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 8

Permit NC0046728
A. (5.) EFFLUENT POLLUTANT SCAN
The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below.The analytical methods
shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in
concentrations greater than applicable standards and criteria.Sampling dates shall represent seasonal variation.Unless
otherwise indicated,metals shall be analyzed as"total recoverable."
Ammonia(as N) Trans-1,2-dichloroethylene Bis(2-chloroethyl)ether
Chlorine(total residual,TRC) 1,1-dichloroethylene Bis(2-chloroisopropyl)ether
Dissolved oxygen 1,2-dichloropropane Bis(2-ethylhexyl)phthalate
Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether
Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate
Oil and grease Methyl bromide 2-chloronaphthalene
Phosphorus Methyl chloride 4-chlorophenyl phenyl ether
Total dissolved solids Methylene chloride Chrysene
Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate
Antimony Tetrachloroethylene Di-n-octyl phthalate
Arsenic Toluene Dibenzo(a,h)anthracene
Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene
Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene
Chromium Trichloroethylene 1,4-dichlorobenzene
Copper Vinyl chloride 3,3-dichlorobenzidine
Lead Acid-extractable compounds: Diethyl phthalate
Mercury(EPA Method 1631E) P-chloro-m-cresol Dimethyl phthalate
Nickel 2-chlorophenol 2,4-dinitrotoluene
Selenium 2,4-dichlorophenol 2,6-dinitrotoluene
Silver 2,4-dimethylphenol 1,2-diphenylhydrazine
Thallium 4,6-dinitro-o-cresol Fluoranthene
Zinc 2,4-dinitrophenol Fluorene
Cyanide 2-nitrophenol Hexachlorobenzene
Total phenolic compounds 4-nitrophenol Hexachlorobutadiene
Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene
Acrolein Phenol Hexachloroethane
Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene
Benzene Base-neutral compounds: Isophorone
Bromoform Acenaphthene Naphthalene
Carbon tetrachloride Acenaphthylene Nitrobenzene
Chlorobenzene Anthracene N-nitrosodi-n-propylamine
Chlorodibromomethane Benzidine N-nitrosodimethylamine
Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine
2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene
Chloroform 3,4 benzofluoranthene Pyrene
Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene
1,1-dichloroethane Benzo(k)fluoranthene
1,2-dichloroethane Bis(2-chloroethoxy)methane
Reporting. The effluent pollutant scan shall be performed once/year during 2014,2015,and 2016,and test results shall be
reported to the Division on DWR Form-A MR-PPA1 or in a form approved by the Director by December 31st of each
designated sampling year. The report shall be submitted to the following address:NC DENR/DWR/Central Files,1617
Mail Service Center,Raleigh,North Carolina 27699-1617.
Page 7 of 8

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Rocky River WWTP - NC0046728 itFacility
LI Location
USGS Quad Name:Mooresville Lat.:35°31'33" I
Receiving Stream:Dye Creek(Branch) Long.:80°4656"
Stream Class:C
Subbasin:Yadkin-Pee Dee-03-07-11 North Not to SCALE

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 21, 2009
The Honorable William Thunberg, Mayor
Town of Mooresville
413 North Main Street
P.O. Box 878
Mooresville, NC 28115
Subject: Issuance of NPDES Permit (Major
Modification) NC0046728
Rocky River WWT'P
Iredell County
Dear Mr. Thunberg:
Division personnel have reviewed and approved your application for a Major Modification. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final Major Modification includes no major changes from the draft Major Modification sent to you
on July 29,2009. This Major Modification provides for an interim expansion to 7.5 MGD.
If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh,
North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet cwaterqualhveAg Nat "2r f
An Equal Opportunity I Affirmative Action Employer u

Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit
that may be required. If you have any questions concerning this permit,please contact Sergei Chernikov at
telephone number [phone].
Since ely,
11,14aif
leen H. Sullins
cc:NPDES Files
Central Files
Mooresville Regional Office-Surface Water Protection
Aquatic Toxicology Unit(e-copy)
Marshall Hyatt,EPA Region IV (e-copy)
Bill Kreutzberger,CH2MHILL, (e-copy)
4824 Parkway Plaza Blvd. Suite 200,Charlotte,NC 28217
1617 Mail Service Center,Ralegh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org �atllratlr�
An Equal Opportunity 1 Affirmative Action Employer

Permit NC0046728
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission,and the Federal Water Pollution Control Act,as amended, the
Town of Mooresville
is hereby authorized to discharge wastewater from a facility located at the
Rocky River WWTP
Johnson Dairy Road
Mooresville
Iredell County
to receiving waters designated as Dye Creek in the Yadkin-Pee Dee River Basin in accordance
with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, and IV hereof.
The permit shall become effective November 1,2009.
This permit and the authorization to discharge shall expire at midnight on May 30,2013.
Signed this day September 21, 2009.
AO d()J
ol;-n H.Sullins,Director
Kite
Division of Water Quality
By Authority of the Environmental Management Commission
1
J

Permit NC0046728
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of this permit
issuance,any previously issued permit bearing this number is no longer effective.Therefor e,the exclusive authority to
operate and discharge from this facility arises under the permit conditions,requirements,terms,and provisions included
herein.
The Town Of Mooresville is hereby authorized to:
1. Continue to operate and maintain the existing 5.2 MGD wastewater treatment facility that
includes the following components:
➢ Influent screw pump station
➢ Dual mechanical screens
➢ Dual aeration basins (mechanical fixed aerators)
➢ Dual final clarifiers
➢ Dual aerobic digesters (diffused air)
➢ Chlorine contact chamber (C12 gas)
➢ Dechlorination
➢ Post aeration
➢ Vacuum sludge drying beds
➢ Standby electric power
This facility is located at the Rocky River Wastewater Treatment Facility on Johnson Dairy
Road near Mooresville in Iredell County.
2. Discharge from said treatment works at the location specified on the attached map into Dye
Creek which is classified as C waters in the Yadkin-Pee Dee River Basin.
•
3. After receiving an Authorization to Construct permit from the Division,construct
wastewater treatment facilities not to exceed 5.5 MGD design flow.
4. After receiving an Authorization to Construct permit from the Division,construct
wastewater treatment facilities not to exceed 7.5 MGD design flow.
5. After submitting an Engineer's Certification, discharge from expanded treatment works at
the location specified on the attached map into Dye Creek which is classified as C waters in
the Yadkin-Pee Dee River Basin.

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I Location ,Rocky River WWTP - NC0046728 Facility , t�:c ::;'t;;.•;
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.. ....
Receiving
USGS Quad Name:Mooresville Lat.:35°31'33" -
Receiving Stream:Dye Creek(Branch) Long.:60046156"
Stream Class:C
Subbasin:Yadkin£Pee Dee-03-07-11 No.r h Not to SCALE

DMR DATA
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
(Co nue)
C0600 C0669 THP3R 01042 00720 01051 01092 QM600 Q11600 01105 01002
F F i= C R
w .E E a Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
.. E Q In Q
eu° a u a Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
D V != O O O Z TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM As-TOTAL
2400 clock Hrs 2400 dock Hrs 1/13/N mg/I mg/I percent mg/I ug/I mg/1 ntg/I lb/mon lbs/yr mg/I mg/I
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y 23.35 2.8 0.0068 <8 <0.005 0.0548 <0.01
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
g 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
I5 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
10 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
2t 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
29 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N 24977.22 140828.75
Monthly Average Limit: 5
Monthly Average:
23.35 2.8 0.0068 0 0 0.0548 24977.22 140828.75 0
Dally Maximum: 23.35
2.8 0.0068 0 0 0.0548 24977.22 140828.75 0
Daily Minimum:
23.35 2.8 0.0068 0 0 0.0548 24977.22 140828.75 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
e •e
H i P. H in w
o
I < Ez
8. u° C a u Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
. ee
cr
O CV F O 0 z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOI.Y NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 clock Hrs 2400 dock Hrr SIB/N mg/I mg/I mgal/nonth ng/I mg/I ing/I mg/I mg/I mg/I mg/I pass/fail
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N 1
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.001 <0.005 1.4 0.0112 <0.005 1.2 22 0.15 <5
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 V
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
I 13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
IS 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N 128.26
Monthly Average Limit:
Monthly Average` 0 0 128.26 1.4 0.0112 0 1.2 22 0.15 0
Dally Maximum: 0 0 128.26 1.4 0.0112 0 1.2 22 0.15 0
Daily Minimum: 0 0 128.26 1.4 0.0112 0 1.2 22 0.15 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
Efii2 i i
_� ss
O`75
n Composite Composite
B X s m
S V 5 O O O 2 Se-TOTAL SILVER
2400 nook Hr. 2400 clock Hr. Y/B/N mg/1 mg/I
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.01 <0.005
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
36 06:00 24 N
Monthly Average Limit:
Monthly Average: O 0
Daily Maximum: 0 0
Daily Minimum: 0 0
****No Reporting Reason:ENFRIJSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY--No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E ••
f E
.0 i
E 0 m
5 X week 5 X week
E
u o. Composite Composite Grab Grab Composite Composite Composite Composite Composite
;2 G U 12 BOD-Cone TSS-Cone TEMP-C pH NH3-N_Cone DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 Hrs mg/I mg/I deg c su mg/I mg/1 mg/I mg/I mg/I
I 0955 24 363 258 23.2 7.04 28 5.15
2 5.33
3 4.4
4 0955 24 305 250 24.2 7.49 23 3.96
5 0955 24 278 286 23.7 7.17 25 4.03 38.75 4.6
6 0955 24 334 264 25.6 6.99 27 5.02
7 0955 24 365 306 23.9 7.12 28 3.4
8 0955 24 411 248 25.7 7.18 28 4.86
9 4.2
10 4.77
II 0955 24 337 306 25.6 7.22 29 4.66
12 0955 24 290 268 23.3 7.19 19 4.74
13 0955 24 388 358 24.7 6.92 29 4.4
14 0955 24 333 502 24 5.85 26 3.9
15 0955 24 477 394 24.5 6.77 28 3.8
16 4.77
17 4.08
18 0955 24 382 270 25.1 7.17 23 4.5
19 0955 24 386 306 25.4 6.79 26 4.37
20 0955 24 338 214 26.2 7.21 24 4.73
-
21 0955 24 348 312 25.2 6.61 23 3.36
22 0955 24 312 224 24.9 6.91 27 4,36
23 4.45
24 4.35
25 0955 24 370 266 25.1 6.85 26 4.43
26 0955 24 420 308 25.1 6.29 26 4.83
27 0955 24 396 260 25.1 6.26 26 4.77
28 0955 24 358 258 25.3 6.84 21 4.88
29 0955 24 397 286 25.7 6.97 28 4.67
30 4.19
Monthly Average Limit:
l
hlonlhiy Av<r4
g<: 361.333333 292.571429 24.833333 25.714286 _4.445333 38.75 4.6
D ally Maximum: 477 502 26.2 7.49 29 5.33 38.75 4.6
D aily Minimum: 278 214 23.2 5.85 19 3.36 38.75 4.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:W W-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
F
F F .1
I
re
E e
u' 8. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
E C
O U 12 2 As-TOTAL BOD5-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3-N
' 2400 Rn mg/I percent mg/I mg/1 mg/I mg/I ng/I mg/I mg/I mg/I mg/I
1 0955 24 99.2
z
3
4 0955 24 99.67
5 0955 24 <0.01 99.64 <0.001 <0.005 0.0508 <0005 52 0.0569 <0.005 38.7 <0.02
6 0955 24 99.7
7 0955 24 99.73
s 0955 24 99.51
9
10
11 0955 24 99.7
12 0955 24 99.66
13 0955 24 99.74
13 0955 24 99.28
15 0955 24 99.39
16
n
18 0955 24 99.24
19 0955 24 99,27
30 0955 24 99.2
21 0955 24 99.14
22 0955 24 99.85
23
24
25 0955 24 99.03
26 0955 24 99.02
27 0955 24 98.94
211 0955 24 98.88
29 0955 24 99.07
30
Monthly Average Limit:
Monthly Average: 0 99.374286 0 0 0.0508 0 52 0.0569 0 38.7 0
Dilly Maximum: 0
99.85 0 0 0.0508 0 52 0.0569 0 38.7 0
Daily Minimum: 0 98.88 0 0 0.0508 0 52 0.0569 0 38.7 0
t}44 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
E •
E S
H
E i x
_ E
_ g Composite Grab Grab Composite Calculated Composite
E ti
c" ;', 12 i' NC/2-N OIL.GRSE Se-TOTAI. SILVER TSS-%R ZINC
2400 ers mg/I mg/I mg/I mg/I percent mg/1
1 0955 24 99.95
2
3
4 0955 24 99.94
5 0955 24 0.054 20.3 <0.01 <0.005 99.95 0.139
6 0955 24 99.95
7 0955 24 99.95
8 0955 24 99.94 ,
9
10
11 0955 24 9.95
12 0955 24 99.94
13 0955 24 99.96
14 0955 24 99.97
15 0955 24 99.97
16
17
18 0955 24 99.94
19 0955 24 99.95
20 0955 24 99.93
21 0955 24 99.95
22 0955 24 99.93
23
24
25 0955 24 99.94
26 0955 24 98.31
27 0955 24 99.95
28 0955 24 97.66
29 0955 24 99.95
30
Monthly Average Limit:
SIonthly Average: 0.054 20.3 0 0 95.475238 0.139
Dally Maslmum: 0.054 20.3 0 0 99.97 0.139
Daily Minimum: 0.054 20.3 0 0 9.95 0.139
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/23/2018
r- 11110" 07/23/2018
O' /Cetfier Signature: James Andrew Levis E-Mail:jlevis(a,mooresvillenc.gov Phone #:[phone] Date
this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permi
'-` — 07/23/2018
allow—
Permittee/ b JSignatu ** James A dce-( Levis E-Mail:[e-mail] Phone #:[phone] Date
Penni - Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism,Pace,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Anthony Fritts,Johnny Williams,Jerry Lyman,Jeff Campbell,Lane Cory,Glenn Morrow
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for June

DMR QUALIFICATION
June 2018
BOD QUALIFICATIONS (IN-HOUSE)
June 4`h—6th 2018 Blank samples all depleted over 0.20mg/L.
June 7th—8th, 2018 Blank samples all depleted over 0.20mg/L.
June 14th—15th, 2018 GGA result(240mg/L) was not within
acceptable range of 198mg/L+/- 30.5mg/L.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for June 2018.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for June 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
RPD duplicate were more than 5 colonies difference on several days in June.
1

AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
June IS`—15th Effluent Matrix spike and matrix spike duplicate
were not within acceptable recovery percent
of 90-110%. All other data was acceptable.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL,INC.)
None reported for June 2018.
MERCURY QUALIFICATIONS (PRISM,INC.)
None reported for June 2018.
METALS QUALIFICATIONS (PACE, INC.)
None reported for June 2018.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for June 2018.
2

•
TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for June 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE,INC.)
None reported for June 2018.
NITRATE QUALIFICATIONS (PACE,INC.)
None reported for June 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for June 2018.
Laboratory Supervisor -
Date 4-)13 IP
3

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WH Date
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s.
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,
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 TIIP3B 01042 00720 01051 TGP311 01092 QM600 QY600 01105
: E
eF ci I
F - O
H `e MonthlyMonthlyOnceper QuarterlyMonthlyQuarterly i� Qu y Quarterly Quarterly
g$ 8 a 2 ci Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
1.1 S U F C O Z4 TOTAL N- TOTAL P. CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTAL N- ALUMINUM
2400 dock He. 2400 Oak Iles Y/B/N mg/I mg/I percent nig/I ug/1 mg/I pass/tail mg/I lb/mon lbs/yr mg/I
I 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 06:00 24 N
.,6 06:00 24 N
7 1005 24 06:00 24 Y
B l005 24 06:00 24 Y 29.08 2.9 P 0.0073 3 <0.005 0.0721
9 1005 24 06:00 24 Y
Io 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
12 06:00 24 N
0 06:00 24 N
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
I6 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
73 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 B
S6 06:00 24 N
27 06:00 24 N
28 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 V
31 1005 24 06:00 24 Y 34203.61 115851.53
Mouthy Average Limit:
5
Monthly Average:
29.08 2.9 0.0073 8 0 0.0721 34203.61 115851.53
Daily Maximum 29.03 2.9 0.0073 8 0 0.0721 34203.61 115851.53
Daily Mis mam: 29.08 2.9 0.0073 8 0 0.0721 34203.61 115851.53
aaa•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01002 01027 01034 02220 COMER 01062 01067 00625 00620 00615 00556
•
EIS «
8
F e = H `9
Y F _ C
I
I.
.� I s"
e y E
Eo a : e` s Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
V C
g U 4 O O O 2 As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL.GRSE
2400 clock Hrs 2400 clock Hrs Y/BUN mg/I mg/I mg/I mgal/month ng/I mg/I mg/I mg/I mg/I mg/I mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 V <0.01 <0.001 <0.005 2.45 0.0186 <0.005 1,4 27.5 0,10 <5
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 B
26 06:00 24 N
27 06:00 24 N
20 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
3' 1005 24 06:00 24 Y 141.03
Monthly Average Limit:
Monthly Average:
0 0 0 141.03 2.45 0.0186 0 1.4 27.5 0.18 0
Dally Maximum: 0 0 0 141.03 2.45 0.0186 0 1.4 27.5 0.18 0
Dally Minimum:
0 0 0 141.03 2.45 0.0186 0 1.4 27.5 0.18 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
Y p s
e` e - z
9 < r: -
li C 2 O e Composite Composite
H U
S U = O• O O 2 5.-TOTAL SILVER
2400 clock Hr. 2400 clock Hr. S/BM mg/1 mg/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 V
4 1005 24 06:00 24 Y
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y <0.01 <0,005
>' 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 V
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
—
10 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
—
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 B
u 06:00 24 N
27 06:00 24 N
20 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Avenge Limit:
Monthly Aver.5.: 0 0
Daily Maximum: 0 0
Daily Minimum: 0 0
4444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
E
I= E
Al F
E -
E l:
ii. u 8. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
E
m
G V 5 L Ax-TOTAL BODS-%R CADMIUM Cr-TOTA1. COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hrs mg/I percent mg/I mg/I mg/I mg/I ng/I mg/I mg/I mg/I mg/I
1 0955 24 99.26
2 0955 24 99.46
3 0955 24 99.21
4 0955 24 99.12
5
6
7 0955 24 99.65
8 0955 24 <0.01 99.72 <0.001 <0.005 0.0594 <0.005 147 0.0117 <0.005 42.3 <0.02
9 0955 24 99.7
80 0955 24 99.73
I1 0955 24 99.46
12
13
14 0955 24 99.38
IS 0955 24 99.37
16 0955 24 99.45
17 0955 24 99.19
18 0955 24 99.29
19
20
21 0955 24 99.07
22 0955 24 99.67
23 0955 24 99.65
24 0955 24 99.4
25 0955 24 99.72
26
27
28
29 0955 24 99.38
30 0955 24 99.29
J1 0955 24 99
Monthly Average Limit:
Monthly Average:
0 99.416818 0 0 0.0594 0 147 0.0117 0 42.3 0
Daily Maximum: 0 99.73 0 0 0.0594 0 147 0.0117 0 42.3 0
Daily Minimum:
0 99 0 0 0.0594 0 147 0.0117 0 42.3 0
•"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00610 00956 01147 01077 81011 01092
E •
i- E
E
` 1 t
E ' 8 Composite Grab Grab Composite Calculated Composite
-
G U z= NO2-N OILGRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hrr mg/I mg/I mg/I mgA percent mg/I
i 0955 24
99.95
2 0955 24
99.94
3 0955 24
99.94
4 0955 24
99.92
c
6
7 0955 24
99.94
8 0955 24 0.074 21.6 <0.01 <0.005 99.94 0.152
9 0955 24
99.94
i0 0955 24
99.95
II 0955 24
99.95
12
13
14 0955 24
99.95
15 0955 24 99.95
16 0955 24
99.95
17 0955 24
99.95
18 0955 24
99.96
19
20
21 0955 24
99.95
22 0955 24
99.95
23 0955 24
99.92
24 0955 24
99.94
25 0955 24
99.94
26
27
28
29 0955 24
99.95
J0 0955 24
99.94
31 0955 24
99.94
Monthly Average Limits
Monthly Average:
0.074 21.6 0 0 99.943636 0.152
Deur maalmam: 0.074 21.6 0 0 99.96 0.152
Daily Minimum:
0.074 21.6 0 0 99.92 0.152
0436 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/25/2018
06/25/2018
ORC/ ertifi- Signature: James Andrew Levi E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/25/2018
Permittee - . • i• ter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permittee • •.•ess:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certi ,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism,Pace,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Johnny Williams,Anthony Fritts,Jerry Lyman
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Town of Mooresville DCAR CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for May 2018

DMR QUALIFICATION
May 2018
BOD QUALIFICATIONS (IN-HOUSE)
May 3rd_4th, 2018 GGA standard value(159mg/L)was lower
than the acceptable range of 198 +/-
30.5mg/L.
May 17th—18th, 2018 Blank samples all depleted over 0.20mg/L.
TSS QUALIFICATIONS (IN-HOUSE)
None reported for May 2018.
LOW-LEVEL RESIDUAL CHLORINE QUALIFICATIONS (IN-HOUSE)
None reported for May 2018.
FECAL COLIFORM QUALIFICATIONS (IN-HOUSE)
RPD duplicate were more than 5 colonies difference on several days in May.
1

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

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for May 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE,INC.)
None reported for May 2018.
NITRATE QUALIFICATIONS (PACE,INC.)
May 8`h, 2018 Matrix spike recovery exceeded QC limits.
Batch accepted based on laboratory control
sample(LCS)recovery.
NITRITE QUALIFICATIONS (PACE,INC.)
None reported for May 2018.
Laboratory Supervisor 4-11,\L,
•
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-]
a a a a & a a .°0' .g` Operomr Arrival Time y �p O
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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QY600 QM600 01105 01002
ee
1. i a .8 0
. —
Y 4 O 2
at
.g F 8 _ r, Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
a e y
.s. 6 2 2 o` x Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
e a x c a
t] U t= O O Z TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD ZINC TOTAL N- TOTAL N- ALUMINUM As-TOTAL
2400 clock Ho 2400 clock Hrs Y'/&N mg/I mg/I percent mg/I ug/I mg/I mg/I lbs/yr lb/mon mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
6 1005 24 06:00 24 B
5 1005 24 06:00 24 B
6 1005 24 06:00 24 B
7 06:00 24 N
0 06:00 24 N
9 1005 24 06:00 24 Y
l0 1005 24 06:00 24 Y 26.69 1.78 0.0082 <8 <0.005 0.0629 <0.01
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
14 06:00 24 N
Ie 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y -
21 06:00 24 N
ee 06:00 24 N ,
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y ` 81647.92 30982.46
Monthly Average Limit: 5
Monthly Avenge: 26.69 1.78 0.0082 0 0 0.0629 81647.92 30982.46 0
Daily Maximum: 26.69 1.78 0.0082 0 0 0.0629 81647.92 30982.46 0
Daily Minimum 26.69 1.78 0.0082 0 0 0.0629 81647.92 30982.46 0
000*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
•
)WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
2 ••
F e i -
f F a a
I 1 i
8 v 0 .
°2 Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
S u
gg a E 6 O 2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY• NICKEL TOT KJEL NO3-N NO2-N OIL GRSE CERI7DPF
2400 clock Hrs 2400 clerk Hrt Y/B/N mg/1 mg/I mgal/month ng/I mg/I mg/1 mg/I mg/1 mg/I mg/I pass/fail
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
4 1005 24 0610 24 B
5 1005 24 06:00 24 B
4 1005 24 06:00 24 B
7 06:00 24 N
8 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y <0.001 <0.005 1 0.0232 <0.005 1.8 24.8 0.085 <5
11 1005 24 06:00 24 Y
.2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
14 06:00 24 N •
15 06:00 24 N
16 1005 24 06:00 24 Y
87 1005 24 06:00 24 Y
•
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y i
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y 139.24
r
Monthly Average Limit:
Monthly Average: 0 0 139.24 I 0.0232 0 1.8 24.8 0.085 0
Dally Maximum: 0 0 139.24 I 0.0232 0 1.8 24.8 0.085 0
Daily Minimum: 0 0 139.24 1 0.0232 0 1.8 24.8 0.085 0
44a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 91077
iE 3
E a . 8
•
E < R. - I
u' a o S Composite Composite
B. 8 g c o
C U 4 O 5 O Z Se-TOTAL SILVER
' 2400 clock Hrr 2400 clock Hrr t'/&N mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 B
3 1005 24 06:00 24 B
4 1005 24 06:00 24 B
5 1005 24 06:00 24 B
0 1005 24 06:00 24 B
7 06:00 24 N
9 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y <0.01 <0.005
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
IS 1005 24 0600 24 Y
26 1005 24 06:00 24 V
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
20 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
Monthly Average Limit: ,
hIonthly Average: 0 0
Dolly Maximum: 0 0
Daily Minimum: 0 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
)WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
.,RADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 00530 00010 00100 C0610 00300 C0600 C0665 01105
E
E Es
Y F
Ei z
S X week 5 X week
SE
S Composite Composite Grab Grab Composite Composite Composite Composite Composite
0 L et
S V 1= z BOD-Cont TSS-Cone TEMP-C pH NH3-N-Cone DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 Hrs mg/I mg/i deg c su mg/I mg/1 mg/I mg/I mg/I
1 4.71
2 0955 24 278 254 19,2 7.05 21 5.95
3 0955 24 407 270 18.1 6.96 22 4.65
4 0955 24 326 248 19.2 6.9 23 5.03
5 0955 24 326 248 18 6.92 25 5.49
6 0955 24 364 274 18.8 7.37 24 5.33
7 5.35
s 6.16
9 0955 24 312 248 18.1 7.41 26 5.36
l9 0955 24 315 300 17.7 7.01 23 4.73 43.17 7
II 0955 24 354 248 17.9 6.64 21 5.27
'2 0955 24 347 318 18.2 6.5 32 4.86
0 0955 24 367 268 19.1 6.72 25 4.64
14
15 5.34
16 0955 24 372 266 18.8 7 23 4.89
17 0955 24 384 354 19.5 6.73 21 6.11
II 0955 24 325 254 19.8 6.67 32 4.86
19 0955 24 370 380 20 6.65 25 4.7
30 0955 24 387 424 20 6.13 29 5.14
21 4.85
22 5.48
23 0955 24 403 268 19.4 7.16 29 5.48
24 0955 24 350 324 18.7 6.8 20 5.47
25 0955 24 253 244 19 6.67 12 4.81
26 0955 24 311 206 18.7 6.64 15 5.8
27 0955 24 437 186 19.2 6.13 21 4.98
20 4.69
29 4.88
30 0955 24 320 230 18.8 6.77 20 5.47
Monthly Average Limit:
Monthly Average: 348 276.761905 18.866667 23.285714 5.188966 43.17 7
Dally Max/mum: 437 424 20 7.41 32 6.16 43.17 7
Daily Minimum: 253 186 17.7 6.13 12 4.64 43.17 7
•6••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
•E
= E
Y -
E
u . Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
z
E
2 U H 2 As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Rn mg/I percent mg/1 mg/1 mg/I mg/I ng/I mg/I mg/I mg/I mg/I
1
2 0955 24 99.17
3 0955 24 99.46
4 0955 24 99.29
5 0955 24 99.08
6 0955 24 99.15
7
8
9 0955 24 99.07
to 0955 24 <0.01 99.17 <0.001 <0.005 0.0635 <0.005 25.5 0.0122 0.0106 43.1 <0.02
11 0955 24 99.27
12 0955 24 99.28
13 0955 24 99.07
14
15
16 0955 24 99.06
17 0955 24 99.45
18 0955 24 99.23
19 0955 24 99.14
20 0955 24 99.22
21
22
23 0955 24 99.13
24 0955 24 98.74
25 0955 24 97.19
26 0955 24 98.59
27 0955 24 9945
28
29
30 0955 24 99.25
Monthly Average Limit:
Monthly Average: 0 99.069524 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 0
Daily Maximum: 0 99.46 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 0
Daily Minimum: 0 97.19 0 0 0.0635 0 25.5 0.0122 0.0106 43.1 0
a'a'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
)WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
:,RADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
•E
.0 E S
9 i=
E .
c e
8 u S Composite Grab Grab Composite Calculated Composite
S pE t5 e t- Z' 9102-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Rn mg/I me mg/I mg/I percent mg/I
1
2 0955 24 97.6
3 0955 24 9994
4 0955 24 97.34
3 0955 24 99.94
-
6 0955 24 99.94
7
8 _9 0955 24 9994
10 0955 24 0.073 23.4 <0.01 <0.005 99.95 0.171
u 0955 24 99.94
12 0955 24 99.95
13 0955 24 99.95
14
15
16 0955 24 99.95
i 17 0955 24 99.95
18 0955 24 99.94
19 0955 24 99.96
20 0955 24 __ 99.97
21
22
23 0955 24 _ 99.95
24 0955 24 97.76 I
25 0955 24 96.82
26 0955 24 97.27
27 0955 24 99.93
28
29
30 0955 24 99.94
r Monthly Average Limit:
[deathly Average: 0.073 23.4 0 0 99.33 0.171
Dally Maximum: 0.073 23.4 0 0 99.97 0.171
Daily Minimum: 0.073 23.4 0 0 96.82 0.171
"'•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/17/2018
Ale/ 05/17/2018
OR a ifier Signature: James Andrew Levi , E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/17/2018
ittee/ mitter Signature:*** James Andrew E-Mail:[e-mail] Phone #:[phone] Date
'ermittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Johnny Williams,Jerry Lyman,Anthony Fritts,Jeff Campbell,Joey Page,Tom Wynn,Glenn Morrow
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for April

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

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

V
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for April 2018.
Laboratory Supervisor Aitlitt4lAtaiTIMMAQ&-
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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP30 01042 00720 01051 01092 QM600 QY600 01105 01002
E
I: EF y S
8 m Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
fi< I" - t
.g u 3 o` 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
0 a E E
gz"
O U F' O O 2 TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD 'ZINC TOTALN- TOTALN- ALUMINUM As-TOTAL
2400 clock Mrs 2400 clerk Hrs Y/Om in g/1 mg/I percent mg/I ug/I mg/I mg/I lb/mon lbs/yr mg/I mg/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y 16.45 1.8 0.0051 <8 <0.005 0.0559 <0.01
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
II 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
I5 1005 24 06:00 24 Y
16 1005 24 06:00 24 B
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N
31 06:00 24 N 19751.68 50665.46
'
Monthly Average Limit: 5
Monthly Average: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 0
Daily Maximum: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 0
Daily Minimum: 16.45 1.8 0.0051 0 0 0.0559 19751.68 50665.46 0
"**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
261 i
H F F y $
B .. Ea
pi 41
-2 £$g -2 on . Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
et
ei
S U F% 5 O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 clock Hrs 2400 dock Firs Y/BIN mg/I mg/I mgal/month ng/I mg/I mg/I mg/I mg/1 mg/I ug/1 pass/fail
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y <0 001 <0.005 1.33 0.0106 <0.005 1.6 14.7 0.15 <5
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
II 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
is 1005 24 06:00 24 Y
16 1005 24 06:00 24 B
17 06:00 24 N
10 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N
31 06:00 24 N 143.97
t
Monthly Average Limit:
Monthly Average: 0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
Daily Maximum: 0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
Daily Minimum: 0 0 143.97 1.33 0.0106 0 1.6 14.7 0.15 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
01147 01077
•
Hin $C e H v C
E. u° It
a
a o` . Composite Composite
a a :
C
D V 2 O O OZ So-TOTAL SILVER
2400 clock Hrr 2400 clock lire Y/9/Iv mg/1 nig/1
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y <0.01 <0.005
7 1005 24 06:00 24 Y
S 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
to 06:00 24 N
II 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 B
17 06:00 24 N
1e 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 B
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N
31 06:00 24 N
Monthly Average Limit:
Monthly Average: 0 0
Daily Maalmum: 0 0
Daily Minimum: 0 0
9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E
i- I &
s F
Elit
S X week 5 X week
e
iu S Composite Composite Grab Grab Composite Composite Composite Composite Composite
a s"
S V F' 2 DOD-Cone TS5-Cone TEMP-C pH NH3-N-Cone DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 ars mg/I mp/I deg c su mg/I mg/I mg/1 mg/I mg/I
1 0955 24 388 326 17.4 6.71 29 5.18
2 0955 24 428 378 16.9 7.15 23 5.6
3
5.41
-
4 +
5.45
5 0955 24 346 230 17.1 7 26 8
6 0955 24 347 292 18 7.1 29 5.32 37.56 5.4
7 0955 24 295 320 17.7 7.22 22 5.19
8 0955 24 248 314 17.6 6.33 22 6.75
9.: 0955 24 444 484 16.4 6.94 29 5.95
10 7.77
II
6.51
13 0955 24 127 262 15.4 7.04 30 5.18
3 0955 24 243 316 15.7 7.24 19 6.06
14 0955 24 332 444 14.9 7.16 26 6.87
15 0955 24 242 254 14.9 7.09 26 7.22
16 0955 24 277 258 17.6 7.02 26 5.8
17
5.29
IB
5.13
19 0955 24 297 276 17.6 7.36 28 4.9
20 0955 24 262 264 17.3 6.89 23 4.86
21 0955 24 256 248 16.4 7.15 23 5.68
22 0955 24 292 238 19.6 7.05 29 5.32
23 0955 24 388 286 16.9 7.24 24 7.14
24 5.66
25
6.49
26 0955 24 284 236 16.1 7.08 22 5.41
27 0955 24 364 196 16.5 6.47 23 5.84
20 0955 24 316 268 17.7 6.53 30 6.84
29 0955 24 374 268 17.6 7.01 28 4.94
30 H H 4.99
31 6.04
Monthly Average Limit:
Monthly Average: 311.904762 293.238095 16.919048 25.571429 5.896452 37.56 5.4
l
Daily Maximum: 444 484 19.6 7.36 30 8 37.56 5.4
Daily Minimum:
127 196 14.9 6.33 19 4.86 37.56 5.4
0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
II8 t
u . Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
Ect
o U 1= Z As-TOTAL BODS-.R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Hra mg/I percent mg/I mg/I me ME/1 RI mg/I mg/I mg/I mg/I
1 0955 24 99.36
2 0955 24 99.35
3
4
5 0955 24 99.22
6 0955 24 <0.01 99.42 <0.001 <0.005 0.0584 <0.005 534 0.0129 <0.005 37.5 <0.02
7 0955 24 99.02
8 0955 24 99.03
9 0955 24 99.44
10
11
12 0955 24 , 97.87
13 0955 24 98.68
14 0955 24 99.1
15 0955 24 98.6
16 0955 24 98.66
17
10
19 0955 24 98.89
20 0955 24 98.78
21 0955 24 98.67
22 0955 24 98.9
23 0955 2499.07
24
25
26 0955 24 98.38
27 0955 24 99.07
28 0955 24 98.96
29 0955 24 98.93
30
31
Monthly Average Limit:
Monthly Average: 0 98.92381 0 0 0.0584 0 534 _0.0129 0 37.5 0
Dailr Maximum: 0 99.44 0 0 0.0584 0 534 0.0129 0 37.5 0
Daily Minimum: 0 97.87 0 0 0.0584 0 534 0.0129 0 37.5 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
E i
00615 00556 01147 01077 81011 01092
F E B
i.
m E r
1 u' 8 Composite Grab Grab Composite Calculated Composite
E
D U F Z NO2-N OILGRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hn mg/I mg/I mg/I mg/1 percent mg/I
I 0955 24 99.96
2 0955 24 98.46
3
4
5 0955 24 97.42
6 0955 24 0.056 27.4 <0.OI <0.005 99.95 0.124
7 0955 24 98.34
8 0955 24 99.95
9 0955 24 98.64
10
il
12 0955 24 97.87
13 0955 24 98.37
14 0955 24 98.71
15 0955 24 97.81
16 0955 24 97.89
17
18
19 0955 24 97.61
-
20 0955 24 97.64
21 0955 24 97.89
22 0955 24 99.94
-
2.3 0955 24 97.91
24
25
26 0955 24 96.55
27 0955 24 99.93
38 0955 24 96.91
29 0955 24 97.95
30
71 -
Monthly Average Limit:
Monthly Avenge: 0.056 27.4 0 0 98.366667 0.124
Daily Maximum: 0.056 27.4 0 0 99.96 0.124
Daily Minimum: 0.056 27.4 0 0 96.55 0.124
'...No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/20/2018
04/20/2018
ORC:Cer fier Signature: James An w Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES pee. '
04/20/2018
•e :< tee/Submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Johnny Williams,Jerry Lyman,Anthony Fritts,Matt Herman,Terry Smith,Jeff Campbell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

-
•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for March 2018

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

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

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for March 2018.
1/0(4;414er n/VAA444-L-
Laboratory Supervisor
Date 414 g
3

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01012 00720 01051 TGP3B 01092 QM600 QY600 01105
F 8 F n
S
i m Monthly Monthly Once per Quarterly Monthly Quarters Quarterly Quarterly
■ e _ S
Iu 2 2 o . Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
2 8 : U aS v 12 O O o i TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTAL N. ALUMINUM
2400 clock Hr. 2400 clock Hr. Yt/3/N mg/I mg/I percent mg/I ug/I mg/I pass/fail mg/I lb/mon lbs/yr mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
a 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
to 06:00 24 N
I t 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y 17.41 1.9 0.0055 <8 <0.005 0.0564
14 1005 24 06:00 24 Y P
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06;00 24 N
25 06:00 24 N
36 1005 24 06:00 24 Y _
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y 18451.94 30913.78
Monthly Average Limit: 5
OtooIhly Average:
17.41 1.9 0.0055 0 0 0.0564 18451.94 30913.78
Daily Maximum: 17.41 19 0.0055 0 _0 0.0564 18451.94 30913.78
Daily Minimum:
17.41 1.9 0.0055 0 0 0.0564 18451.94 30913.78
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556
e j a s
4 t - e a a
8P.
't
Q u - 2 0 c Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
S U !2 O 5 O 2 As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NW-N NO2-N OIL-GRSE
2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I mgalbmonth ng/1 mg/I mg/I mg/I mg/I mg/I ug/1
I 1005 24 06:00 24 Y
2 1005 24 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
-
8 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
t0 06:00 24 N
It 06:00 24 N
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y <0.01 <0.001 <0.005 <I 0.0084 <0.005 1.8 15.5 0.11 <5
14 1005 24 06:00 24 Y
,
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 06:00 24 N
tf 06:00 24 N _
y
18 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 06:00 24 N
-
25 06:00 24 N
26 1005 24 06:00 24 V
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y 127.08
,
Moodily Avenge Limit
Monthly A ie 0 0 0 _127.08 0 0.0084 0 1.8 15.5 0.11 0
Daily Maximum: 0 0 0 127.08 0 0.0084 0 1.8 15.5 0.11 0
Dolly Minimum: 0 0 0 127.08 0 0.0084 0 1.8 15.5 0.11 0
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 00077
A E
••F
H 3
Y
y1 E e o:
e` < o to
t
8 u -' O` 8 Composite Composite
e 7 2 V 1
S U i- O O O Z Se-TOTAL SILVER
2400 clock Hrt 2440 cock Hr. SIB/N tng/I mg/I
I 1005 24 06:00 24 Y
2 1005 24 06:00 24 N
2 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y
10 06:00 24 N
II 06:00 24 N
12 1005 24 06:00 24 Y
' 11 1005 24 06:00 24 Y <0.01 <0.005
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
17 06:00 24 N
18 06:00 24 N
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 N
22 1005 24 06:00 24 Y _
23 1005 24 06:00 24 Y
24 06:00 24 N
25 06:00 24 N
6
2 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
2e 1005 24 06:00 24 Y
Monthly A ie Limit:
Moethly Axone: 0 0
Daily Maximum: 0 0
Daily Minimum: 0 0
0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
)WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0010 00300 C0400 C0665 01105
E
F E
Y I-
s _
g5 X week 5 X week
E
S u° 8 Composite Composite Grab Grab Composite Composite Composite Composite Composite
e e a
O V H 2 ROD-Cone TSS-Cone TEMP-C pH NH3-N-Cone DO TOTALN- TOTALP-Conn ALUMINUM
2400 Hn mg/I mg/1 deg c so mg/I mg/I mg/1 mg/I mg/I
1 0955 24 418 466 16.1 724 24 7.6
2 0955 24 533 260 15.9 7.06 28 5.72
7
6.91
4 5.93
5 0955 24 278 334 14.9 7.59 21 7.82
6 0955 24 204 298 16.7 7 25 7.53
7 0955 24 348 258 17.2 7.11 29 6.73
8 0955 24 313 486 15.2 7.17 21 7.19
9 0955 24 290 296 16.4 7.23 22 5.66
10 8.04
11
6.65
-2 0955 24 287 320 17.6 6.89 22 5.3
J 0955 24 272 234 15.3 6.94 24 4.94 30.55 4.5
14 0955 24 343 252 16.1 7.94 26 6.15
15 0955 24 334 334 17 7.27 26 6.77
16 0955 24 286 250 19.3 7.33 26 5.35
17 5.75
18 5.13
19 0955 24 224 228 16.3 7.98 23 6.15
20 0955 24 338 264 17,3 7.22 28 6.63
21 0955 24 298 304 18.6 6.92 33 5.54
22 0955 24 317 288 18.3 6.76 28 5.45
Et 0955 24 380 308 18.6 7.26 28 5.95
24
4.47
25
5.61
26 0955 24 270 267 17.8 7.06 29 5.52
37 0955 24 303 280 18.1 7.34 29 5.35
28 0955 24 440 340 17.4 7.29 28 4.92
r
Monthly Average Limit:
Monthly A.M. 323.8 303.35 17.005 26 6.098571 30.55 4.5
Daily Maximum: 533 486 19.3 7.98 33 8.04 30.55 4.5
Daily Minimum:
204 228 14.9 6.76 21 4.47 30.55 4.5
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
1

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
I Y
F •
E x
e
u` 2. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
c g f e< M-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 On mg/1 percent mg/ mg/I mg/1 mg/I ng/l mg/1 mg/I mg/I mg/I
1 0955 24 99.16
2 0955 24 99.32
}
4
5 0955 24 97.37
6 0955 24 98.48
7 0955 24 99.05
8 0955 24 97.28
9 0955 24 98.86 .
10
11
12 0955 24 99.23
11 0955 24 <0.01 99.63 <0.001 <0.005 0.0446 <0.005 220 0.0139 <0.005 30.5 <0.02
14 0955 24 99.36
15 0955 24 99.28
16 0955 24 98.74
n
1E
19 0955 24 98.75
20 0955 24 99.35
21 0955 24 99.13
22 0955 24 99.05
23 0955 24 99.32
24
25
26 0955 24 99.26
27 0955 24 99.08
28 0955 24 99.5
Monthly Avenge Limit:
Monthly Average: 0 98.96 0 0 0.0446 0 220 _0.0139 0 30.5 0
Daily Maximum: 0 99.63 0 0 0.0446 0 220 0.0139 0 30.5 0
Daily Minimum: 0 97.28 0 0 0.0446 0 220 0.0139 0 30.5 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

, 1
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
t'
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 00615 00556 01147 01077 81011 01092
E •
i= E &
F
E i s
G L
u' S. Composite Grab Grab Composite Calculated Composite
Es
O U F 2 Nm-N OIL-GRSE Se-TOTAL SILVER TSS-•AR ZINC
2400 Rra mg/I mg/I mg/I mg/I percent mg/I
1 0955 24 99.97
2 0955 24 97.57
3
4
5 0955 24 97.17
6 0955 24 97.73
7 0955 24 97.97
8 0955 24 97.83
9 0955 24 97.5
to
u
12 0955 24 99.96
13 0955 24 0.05 13.8 <0.01 <0.005 97.67 0.104
14 0955 24 99.94
15 0955 24 99.96
16 0955 24 99.94
17
18
19 0955 24 99.94
20 0955 24 99.94
21 0955 24 99.95
22 0955 24 99.95
2.3 0955 24 99.95
24
25
36 0955 24 99.94
27 0955 24 99.95
28 0955 24 98.17
Monthly Average Limit:
Monthly Average: 0.05 13.8 _0 0 99.05 0.104
Daily Maximum: 0.05 13.8 0 0 9997 0.104
Daily Minimum:
0.05 13.8 0 0 97.17 0.104
"aa'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS. - . .ant CONTACT PHONE#:[phone] SUBMISSION DATE:03/23/2018
03/23/2018
ORC/Cer> -r Signature: James Andrew Levis E-Mai [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.
03/23/2018
Permittee .mitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permitt-- Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Johnny Williams,Glenn Morrow,Jerry Lyman,Joey Page,Tom Wynn
PARAMETER CODES ,
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
)WNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for February 2018

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

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

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported,for February 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE,INC.)
None reported for February 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for February 2018.
NITRITE QUALIFICATIONS (PACE,INC.)
None reported for February 2018.
Laboratory Supervisor
Date 3//11 A
3

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COMM C0665 THP311 01042 00720 01051 01092 QY600 QM600 01105 01002
e `e _
PI e 1- 8 `s
e =
I _ r Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
e y 'c
6 8 z Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
a U F O O O 2 TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTALN- ALUMINUM As-TOTAL
2400 rock Hn 2400 clock Hrs v/9/N mg/I mg/I percent mg/1 ug/1 mg/I mg/l lbs/yr lb/mon mg/1 mg/1
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y 11.45 2.3 0.0078 <8 <0.005 0.1 <0.01
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N
1s 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B
10 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 06:00 24 N
20 06:00 24 N
29 1005 24 06:00 24 Y
J0 1005 24 06:00 24 Y
3t 1005 24 06:00 24 Y 12461.84 12461.84
Monthly Average Limit: 5
`
Monthly Average: 11.45 2.3 0.0078 0 0 0.1 12461.84 12461.84 0
Dour Maximum: 11.45 2.3 0.0078 0 0 0.1 12461.84 12461.84 0
Dolly Minimum: 11.45 2.3 0.0078 0 0 0.1 12461.84 12461.84 0
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

r
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
I .
= I vi;
8
a` E t I
y e in •is .
u' a a p` . Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
w Ili
w V Y
O V t2 O O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE CERI7DPF
2400 clock Hr. 2400 clock Hrs Y/B/N mg/I mg/I mgal/month ng/I mg/I mg/I mg/I mg/I mg/I ug/1 pass/fail
I 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 V
'
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N _
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y <0.001 <0.005 <I 0.0081 <0.005 4.6 6.7 0.15 <5
10 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
.4 06:00 24 N - l
IS 06:00 24 N
16 1005 24 06:00 24 Y
y
17 1005 24 06:00 24 B
IS 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 V
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
'
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 06:00 24 N
28 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 130.5
Monthly Average Limit:
Monthly Average:
0 0 130.5 0 0.0081 0 4.6 6.7 0.15 0
Daily Maximum: 0 0 130.5 0 0.0081 0 4.6 6.7 0.15 0
Daily Minimum:
0 0 130.5 0 0.0081 0 4.6 6.7 0.15 0
*606 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: *
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• 01147 01077
I ••
e r a s
e e < e e.
_ c
6 e 0 i 2 O` 8 Composite Composite
S 3 h o O O 2 Se-TOTAL SILVER
2400 clock Hrs 2400 clock Hr. V/B/N mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 06:00 24 N
7 06:00 24 N
0 1005 24 06:00 24 Y
9 1005 24 06:00 24 Y <0.01 <0.005
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 06:00 24 N
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B
12 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 06:00 24 N
21 06:00 24 N
22 1005 24 06:00 24 Y
—
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 06:00 24 N
20 06:00 24 N
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 • 0
Daily Minimum: 0 0
""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 C0530 00010 00400 00610 10300 C0600 C0665 01105
I •
F E 3
a $ � 5 X week 5 X week
I ! 1. Composite Composite Grab Grab Composite Composite Composite Composite Composite
0
S g N z' HOD-Cone TSS-Cane TEMP-C pH NW-N-Caac DO TOTAL N- TOTAL P-Cone ALUMINUM
2400 Hr• mg/I tng/I deg c su mg/I mg/I mg/I mg/I mg/I
t H H 6.97
2 0955 24 334 286 15.1 7.48 39 7.04
3 0955 24 384 286 14.8 7.2 33 5.36
4 0955 24 298 326 13.4 7.07 33 6.37
5 0955 24 371 252 15.4 7.03 29 6.45
6
6.51
6.03
6 0955 24 529 252 15.5 6.58 39 7.51
9 0955 24 444 286 17.4 6.92 34 7.32 44.59 6.6
10 0955 24 328 256 16 7.11 30 5.82
it 0955 24 352 230 16.7 6.56 33 5.46
12 0955 24 456 292 17.8 6.57 39 6.24
13
6.86
14
5.59
15 H H 6.2
16 0955 24 412 268 15.4 6.85 36 6.51
17 0955 24 314 260 13.3 7.34 26 6.37
IS 0955 24 417 330 13.9 7.45 39 8.18
19 0955 24 318 246 14.5 7.07 28 5.52
20
6.08
21 7.29
22 0955 24 292 246 16.2 6.76 25 7.82
23 0955 24 313 288 17.5 6.65 24 6.24
24 0955 24 351 258 16.3 6.7 25 7.7
25 0955 24 366 260 15.1 6.43 25 6.3
26 0955 24 571 298 16.1 6.89 28 6.96
27
6.92
20
5.63
29 0955 24 333 294 16.4 7.14 23 5.16
30 0955 24 275 242 16 7.04 21 5.32
31 0955 24 368 308 14.3 7.8222 8.23
Monthly Average Limit: ,
Monthly Avera8<: 372.666667 274.47619 15.57619 30.047619 6.514839 44.59 6.6
Dally Maximum: 571 330 17.8 7.82 39 8.23 44.59 6.6
Dally Minimum: 275 230 13.3 6.43 21 5.16 44.59 6.6
•••*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
1 FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00425 00620
E
I= I 9
Yp I=
! a
A
u
I 0 t
S. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
e A
S U F Z As-TOTAL BODS-MR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT MEL NO3-N
2400 Hes mg/ percent mg/I mg/I mg/I mg/I ng/I mg/I mg/I mg/I mg/I
1
2 0955 24 99.04
3 0955 24 99.04
4 0955 24 98.79
5 0955 24 98.81
6
7
8 0955 24 98.56
9 0955 24 <0.01 98.38 <0.001 <0.005 0.0569 <0.005 210 0.0086 <0.005 44.5 <0.02
10 0955 24 9841
11 0955 24 98.92
12 0955 24 99.1
13
14
IS
16 0955 24 98.83
17 0955 24 98.54
is 0955 24 98.35
19 0955 24 98.08
20
21
22 0955 24 98.25
23 0955 24 98.63
24 0955 24 98.36
25 0955 24 98.93
26 0955 24 99.25
27
20
29 0955 24 98.02
30 0955 24 98.58
T
31 0955 24 98.97
'
Monthly Average Limit:
Monthly Average:
0 98.682857 0 0 0.0569 0 210 0.0086 0 44.5 0
Daily Maximum: 0 99.25 0 0 0.0569 0 210 0.0086 0 44.5 0
Daily Minimum: 0 98.02 0 0 0.0569 0 210 0.0086 0 44.5 0
0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00554 01147 01077 61011 01092
i I
It r4
r g Li R Composite Grab Grab Composite Calculated Composite
b' € H k. NO2-N OIL-GRSE Se-TOTAL SILVER TSS-MR ZINC
2400 R^ mg/I mg/I mg/I mg/1 percent mg/I
i
2 0955 24 97.47
3 0955 24 9638
4 0955 24 98.07
s 0955 24 96.3
6
7
0 0955 24 95.86
9 0955 24 0.088 22.4 <0.01 <0.005 95.88 0.146
10 0955 24 97.09
21 0955 24 97.32 I
12 0955 24 97.94
13
14
IS
16 0955 24
97.23
17 0955 24 97.53
16 0955 24 98.09
19 0955 24 96.94
20
21
22 0955 24 96.67
23 0955 24
97.6
24 0955 24
97.49
25 0955 24
97.68
24 0955 24 97.95
27
26
29 0955 24
97.27
30 0955 24
97.85
31 0955 24 97.78
Monthly Average Limit: ,
Monthly Average:
0.088 22.4 0 0 97.26619 0.146
Daily Maalmam: 0.088 22.4 0 0 98.09 0.146
Daily Minimum: 0.088 22.4 0 0 95.86 0.146
0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
COMPL • ► S:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/22/2018
02/22/2018
IR J•-ertifier Signature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-ta le for improvements to be made as required by part II.E.6 of
the NPDES permit.
Z 02/22/2018
Permi - "ubmitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Jeff Campbell Glenn Morrow Jerry Lyman Johnny Williams Joey Page Jamie Levis Tom Wynn
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 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
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for January

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

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

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for January 2018.
mitLsivturhi
Laboratory Supervisor
ervisor
Date 0213 p
3

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NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: l.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665 THP3B 01002 00720 01051 01092 121(600 QM600 01105 01002
E E P.
•
•
i— E F $
'E E _ e Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
E F T
.g ! C O` 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
e Y a e
S U F% O O O Z TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOTAL N- ALUMINUM An-TOTAL
2400 Hoek Hn 2.100 clock Hrs Y7&N mg/I mg/I percent mg/I ug/I mg/I mg/1 lbs/yr lb/mon mg/I mg/I
2 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y 24.43 2.4 0.0066 <8 <0.005 0.0492 <0.01
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 B
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
15 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
2-3 06:00 24 N
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 B
20 1005 24 06:00 24 B
29 1005 24 06:00 24 B
30 06:00 24 N
31 06:00 24 N 296451.19 24476.2
Monthly Average Limit: 5
Monthly Average: 24.43 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
Daily Maumum: 24.43 ' 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
Daily Minimum:
24.43 2.4 0.0066 0 0 0.0492 296451.19 24476.2 0
••00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 TGP3B
I E
a 1. <` F e
1 t
1 u O` g Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
! a x c °`
cg
S v F O 6 O 2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OnIGRSE CERI7DPF
2400 clock Hr. 2400 clock Mrs Y/B/N mg/I mg/I mgal/inonth ng/1 mg/1 mg/I mg/1 mg/I mg/1 ug/1 pass/fail
1 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.001 <0.005 <1 0.0107 <0.005 0.95 23.4 0.075 <5
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 B
9 06:00 24 N
to 06:00 24 N
nl 1005 24 06:00 24 Y
'2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
Is 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 06:00 24 N I
26 06:00 24 N
27 1005 24 06:00 24 B
20 1005 24 06:00 24 B
29 1005 24 06:00 24 B
30 06:00 24 N
31 06:00 24 N 120.18
Monthly Average Limit:
Monthly Avenge: 0 0 120.18 0 0.0107 0 0.95 23.4 0.075 0
Dally Maximum: 0 0 120.18 0 0.0107 0 0.95 23.4 0.075 0
Dally Minimum: 0 0 120.18 0 0.0107 0 0.95 23.4 0.075 0
eiaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
•
I! I e
s i- t' 8
si I e
t < c
u° o` n
C}j x V Composite Composite
S f- O O OZ Se-TOTAL SILVER
2480 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1
1 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y <0.01 <0.005
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 B
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 06:00 24 N
26 06:00 24 N
27 1005 24 06:00 24 B
28 1005 24 06:00 24 B
29 1005 24 06:00 24 B
30 06:00 24 N
31 06:00 24 N
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 0
Daily Minimum: 0 0
9it No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
DWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E
F e 8
s
E .14
L a
r 5 X week 5 X week
2 i
8 u' 8 Composite Composite Grab Grab Composite Composite Composite Composite Composite
b U
2 .2 z BOD-Cone T55-Cone TEMP-C pH 9H3-N-Cone DO TOTALN- TOTAL P-Com ALUMINUM
2400 Hn mg/I mg/I deg c so mg/I mg/1 mg/I mg/I mg/I
1 0955 24 385 292 21.1 6.8 48 5.83
2 4.67
3 5.3
4 0955 24 356 338 19.8 7.71 45 5.95
5 0955 24 378 262 20.4 7.08 52 5.75 44.81 5.3
6 0955 24 334 310 18.9 6.88 40 5.53
7 0955 24 359 290 18.5 6.75 46 5.01
8 0955 24 357 316 18.6 7.06 45 4,9
9
6.43
10
4.66
11 0955 24 396 394 17.9 7.15 47 5.71
2 0955 24 358 440 18.7 7.12 38 5.11
3 0955 24 322 300 18.4 7.37 47 5.87
14 0955 24 341 334 18.5 6.95 44 5.28
15 0955 24 393 270 18.1 7.07 46 5.22
16
6.53
17
6.46
18 0955 24 350 384 18.8 7.24 21 5.52
19 0955 24 384 292 18.6 7.17 25 6.43
20 0955 24 364 268 18.7 7.26 24 4.43
21 0955 24 322 286 18 6.57 21 5.01
22 0955 24 418 256 18.6 7.14 23 6.09
23
5.17
24
542
25 HOLIDAY
26 HOLIDAY
27 0955 24 324 322 16.3 7.55 33 6.9
22 0955 24 384 436 15.6 7.63 33 6.2
29 0955 24 394 338 16.3 7.37 37 6.68
30 6.49
31
7.33
Monthly Average Limit: li
Moatht'Average: 364.157895 322.526316 18.410526 37.631579 5.72 44.81 5.3
Dally Maslmum: 418 440 21.1 7.71 52 7.33 44.81 5.3
Daily Minimum: 322 256 15.6 6.57 21 4.43 44.81 5.3
*06*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WWF. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
i •
I= i B
E
E C •
i vS. Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
a ?. z"
p U F= Z As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3-N
2400 Hr. mg/I percent mg4 mg/I mg/I mg/I ng/I nig/I mg/I mg/I mg/I
1 0955 24 9932
2 .
3
4 0955 24 99.35
5 0955 24 <0.01 99.74 <0.001 <0.005 0.0503 <0.005 75 0.0106 <0.005 44 <0.02
6 0955 24 99.7
7 0955 24 99.72
a 0955 24 99.72
9
10
11 0955 24 99.34
12 0955 24 99.33
13 0955 24 98.94
14 0955 24 99.27
15 0955 24 99.34
16
17
18 0955 24 99.29
19 0955 24 99.43
20 0955 24 99.37
21 0955 24 99.25
22 0955 24 99.47
23
24
25 HOLIDAY
26 HOLIDAY
27 0955 24 99.26
20 0955 24 99.17
29 0955 24 99.19
30
31
Monthly Average Limit:
Monthly Average: 0 99.378947 0 0 0.0503 0 75 0.0106 0 44 0
Daily Maximum: 0 99.74 0 0 0.0503 0 _75 0.0106 0 44 0
Daily Minimum: 0 98.94 0 0 0.0503 0 75 0.0106 0 44 0
0000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
00615 00556 01147 01077 81011 01092
E
F E
i—
E — Z'm y I
L —
E
v
S. Composite Grab Grab Composite Calculated Composite
E C
O U F 2 NO24N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Urn mg/1 mg/I mg/I mg/I percent mg/I
1 0955 24 98.17
2
l
4 0955 24 99.95
5 0955 24 0.81 22 <0.01 <0.005 99.94 0.115
6 0955 24 99.95
7 0955 24 99.94
8 0955 24 99.95
9
10
11 0955 24 98.38
12 0955 24 99.96
13 0955 24 97.56
-4 0955 24 99.95
15 0955 24 97.88
16
17
18 0955 24 99.96
19 0955 24 98.07
20 0955 24 99.95
21 0955 24 99.95
22 0955 24 99.93
23
24
25 HOLIDAY
26 HOLIDAY
27 0955 24 99.94
28 0955 24 99.96
29 0955 24 97.93
30
31
r
Monthly Average Limit:
Monthly Average: 0.81 22 0 0 99.332632 0.115
Daily Maximum: 0.81 22 0 0 99.96 0.115
Davy Minimum: 0.81 22 0 0 97.56 0.115
***9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE ST• - . o pliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/26/2018
01/26/2018
C/C ifier Si_nature: James Andrew Le il:[e-mail] Phone #:[phone] Date
:y this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES pe.- .
01/26/2018
•- ittee bmitter Signa *** James • irew Levis E-Mail:[e-mail] Phone #:[phone] Date
Perm' -e Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Lane Cory Keaton Long
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of 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).

c '
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for December

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

• AMMONIA NITROGEN QUALIFICATIONS (IN-HOUSE)
None reported for December 2017.
TOTAL CYANIDE QUALIFICATIONS (PACE ANALYTICAL, INC.)
None reported for December 2017.
MERCURY QUALIFICATIONS (PRISM, INC.)
None reported for December 2017.
METALS QUALIFICATIONS (PACE,INC.)
None reported for December 2017.
TOTAL KJELDAHL NITROGEN QUALIFICATIONS (PACE,INC.)
December 5th, 2017 Matrx spike recovery exceeded QC limits. Batch
accepted based on laboratory control sample (LCS)
recovery.
2

TOTAL NITROGEN QUALIFICATIONS (PACE,INC.)
None reported for November 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
•
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for November 2017.
Laboratory Su ervisor WAKAINT. YWA-W4A.--
Date I2 12-
3

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a
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 THP3B 01042 00720 01051 01092 QM600 QY600 01105 01002
F EE w
•
F l Q s
8
w - 'E
E .. E m Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
F
u S 0 o` 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
e 8 z r
C U F O O Z TOTAL N- TOTAL P- CER7DCFIV COPPER CN-TOT LEAD ZINC TOTAL N- TOTAL N- ALUMINUM Aa-TOTAL
2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I percent mg/I ug/I mg/I mg/I lb/mon lbs/yr mg/I mg/I
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y _
5 1005 24 06:00 24 Y
_
6 1005 24 06:00 24 Y
7 06:00 24 N
a 06:00 24 N
I 9 1005 24 06:00 24 Y
to 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 B
14 06:00 24 N
is 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B 26.99 2.4 0.0109 <8 <0.005 0.0424 <0.01
10 1005 24 06:00 24 B - -
I9 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
2.3 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
25 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 28902.4 255944.93
Monthly Average Limit: 5
Monthly Average: 26.99
2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
Daily Maximum: 26.99 2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
Daily Minimum: 26.99 2.4 0.0109 0 0 0.0424 28902.4 255944.93 0
4444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
4 NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active 1
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
;RADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
F E C 2:
n 7 S
e - .E
I
< 1- a t
.E = a Et
8
z Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
S U F' 6
$g u O 2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE 5e-TOTAL
2400 clock Nn 2400 clock Mrs Y/B/N mg/I mg/I mgal/month ng/1 mg/1 mg/I mg/I mg/I mg/I mg/I mg/1
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
8 06:00 24 N
9 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 B
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 B <0.001 <0.005 <1 <0.005 <0.005 1.7 25.2 0.087 <5 <0.01
18 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
2.3 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25, 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 Y
3t 1005 24 06:00 24 Y 128.4
Monthly Average Limit:
Monthly Average: 0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
Daily Maximum: 0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
Daily Minimum: 0 0 128.4 0 0 0 1.7 25.2 0.087 0 0
••F4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

i
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01077
E F E 14
d a
t < ~
u 8Ti C 11 13 0 Composite
S F O o 2 SILVER
2400 clock Hrs 2400 clock Hn VB/N mg/1
1 06:00 24 N
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 Y
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 06:00 24 N
0 06:00 24 N
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
It 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
' 13 1005 24 06:00 24 B
14 06:00 24 N
15 06:00 24 N
16 1005 24 06:00 24 Y
11 1005 24 06:00 24 B <0.005
10 1005 24 06:00 24 B
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 06:00 24 N
22 06:00 24 N
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 06:00 24 N
29 06:00 24 N
30 1005 24 06:00 24 V
31 1005 24 06:00 24 Y
Monthly Avenge Limit:
Monthly Average: 0
Dolly Maximum: 0
-
Daily Minimum: 0
990*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
r •
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E ••
H I B
Y H
I5 X week 5 X week
e
t . Composite Composite Grab Grab Composite Composite Composite Composite Composite
G U F= Z BOD-Cont TSS-Cont TEMP-C pH NH3-N-Cons DO TOTAL N- TOTAL P-Cont ALUMINUM
2404 Brs mg/I mg/I deg c su mg/1 mg/I mg/I mg/I mg/I
1 4.32
2 0955 24 331 282 24.1 7.46 38 4.91
3 0955 24 407 286 24.2 7.37 37 4.17
4 0955 24 618 282 24.2 7.15 42 5.01
5 0955 24 361 300 24.7 6.96 39 4.98
6 0955 24 370 272 24.7 6.91 40 4.82
7 4.34
a 4.75
9 0955 24 348 268 24.6 6 39 4.12
10 0955 24 300 316 24.7 7.12 31 4.48 '
11 0955 24 323 276 25.7 5.36 40 4.23
12 0955 24 335 374 25.5 7 38 4.74
13 0955 24 370 292 24.5 7.26 39 4.16
14 4.68
I5 5.35
16 0955 24 366 266 22.9 7.36 31 4.49
17 0955 24 386 270 23 7.17 25 5.17 36.25 5.6
10 0955 24 352 240 23.3 7.48 28 5,22
19 0955 24 398 266 23.5 7.29 33 4.87
20 0955 24 428 472 22.4 8.37 25 5.16
21 4.45
224.3
23 0955 24 296 262 22.6 7.1 40 5.02
34 0955 24 322 462 22.4 7.32 25 5.11
25 0955 24 278 248 21.5 6.74 25 5.08
26 0955 24 238 306 21.8 7.37 27 5.08
27 0955 24 342 248 21.9 7.37 28 4.85
20 3.82
29 3.86
30 0955 24 292 306 20.3 8.22 34 5.85
31 0955 24 280 262 21.3 7.36 22 5.81
Monthly Average Limit:
Monthly Avenge: 351.863636 298 23.354545 33 4.748387 36.25 5.6
Doily Maximum: 618 _472 25.7 8.37 42 5.85 36.25 5.6
Daily Minimum: 238 240 20.3 5.36 22 3.82 36.25 5.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00621
E •
F E
1-
s
E ea
_8 s Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
8.o z
tJ 12 i As-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KIEL NO3-11
2400 H. mg/1 percent mg/1 mg/I mg/I mg/1 ng/1 mg/I mg/I mg/1 mg/I
1
2 0955 24 I
3 0955 24 1
4 0955 24 0.996278
5 0955 24 1
6 0955 24 1
7
8
9 0955 24 1
10 0955 24 I
II 0955 24
12 0955 24 1
13 0955 24 0.992432
14
15
16 0955 24 0.992076
17 0955 24 <0.01 0.993782 <0.001 <0.005 0.0468 <0.005 92 0.0054 0.0052 36.1 <002
1s 0955 24 0.99375
19 0955 24 1
20 0955 24 0.990187
21
22
23 0955 24 1
20 0955 24 0.987888
25 0955 24 0.992806
26 0955 24 1
27 0955 24 1
28
29
30 0955 24 I
31 0955 24 1
Monthly Average Limit:
Monthly Avenge: 0 0997236 0 0 0.0468 0 92 0.0054 0.0052 36.I 0
Daily Maximum: 0 I 0 0 0.0468 0 92 0.0054 0.0052 36.1 0
Dolly Minimum: 0 0.987888 0 0 0.0468 l 0 92 0.0054 0.0052 36.1 0
6060 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

r
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 00615 00556 01147 01077 81011 01092
E ••
P S
Iio:E
u' 8 Composite Grab Grab Composite Calculated Composite
�
D V E H Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hrr mg/1 mg/I mg/I mg/1 percent mg/1
1
2 0955 24 0.999443
3 0955 24 0.99942
4 0955 24 0.999474
5 0955 24 0.999481
6 0955 24 0.999421
7
8
9 0955 24 0.999475
10 0955 24 0.999521
it 0955 24 0.999456
12 0955 24 0.999587
13 0955 24 0.999455
14
15
16 0955 24 0.999444
17 0955 24 0.15 16.2 _<0.01 <0.005 0.999433 0.141
18 0955 24 0.999289
19 0955 24 0.99941
20 0955 24 0.999645
21
22
233 0955 24 0.999539
24 0955 24 0.999695
25 0955 24 0.999368
26 0955 24 0.999453
27 0955 24 0.999321
28
29
30 0955 24 0.999496
J1 0955 24 0.999374
Monthly Average Limlt:
hloothly Avenge: 0.15 16.2 0 0 0.999464 0.141
Daily Maximum: 0.15 16.2 0 0 0.999695 0.141
Daily Minimum: 0.15 16.2 0 0 0.999289 0.141
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE S ,:Compliant.416allt CONTACT PHONE#:[phone] SUBMISSION DATE: 11/20/2017
Ado11/20/2017
Ce 'fter Signature: James Andrew Levis E-M: l:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
-Ale'/Mgr - 11/20/2017
'e�e�4ubmitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Pe>'a Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I ertify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Tom Wynn,Jamie Levis,Glenn Morrow,Lane Cory,Jeff Campbell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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

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

,
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for October 2017.
Laboratory Supervisor 1/.(i(litL •
Date lt d 1 4 h
3

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
EE
2 E F H
4
I 'E I m Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
A' e` o
I t, a a Z Grab Grab Grab Grab Composite Composite Composite Grab Grab
r. U
a
O V 4 O O O Z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
' 2400 clack We 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I #/IOOmI mg/I
' 1 1005 24 06:00 24 Y 4.959 24.3 7.21 <2 0.13 <5 290 8.22
206:00 24 N 5.071
3 06:00 24 N 4.479
4 06:00 24 N 3.893 H H H H H H H H
5 1005 24 06:00 24 Y 4.388 24 7.09 <2 <O.t <5 210 9.28
6 1005 24 06:00 24 Y 4.349 24 6.92 <2 <0.1 <5 97 8.17 •
7 1005 24 06:00 24 Y 4.221 22.7 6.99 <2 <0.1 <5 150 8.54
0 1005 24 06:00 24 Y 4.474 22.4 7.2 <2 <0.1 <5 420 8.45
9 06:00 24 N 3.848
t0 06:00 24 N 4.019
11 1005 24 06:00 24 Y 4.279 21.2 7.12 <2 <0.1 <5 143 8.4
12 1005 24 06:00 24 Y 5.063 21.9 7.07 <2 <0.1 <5 420 8.59
13 1005 24 06:00 24 Y 4.552 22.5 7.36 <2 <0.1 <5
460 8.53
14 1005 24 06:00 24 Y 4.229 23.6 7.17 <2 <0.1 <5 56 8.3
15 1005 24 06:00 24 Y 4.432 24 7.32 <2 <0.1 <5 82 8.28
-
16 06:00 24 N 4.042 l
17 06:00 24 N 4.138
19 1005 24 06:00 24 Y 4.133 24.5 7.29 <2 <0.1 <5 8 8.46
19 1005 24 06:00 24 Y 4.022 24.3 7.02 <15 <2 0.1 <5 13 8.18
20 1005 24 06:00 24 Y 4.18 24.6 7.06 <2 0.15 <5 9 8.13
21 1005 24 06:00 24 Y 4.301 24.6 6.93 _ <2 0.11 -<5 63 8.09
22 1005 24 06:00 24 Y 4.662 24.1 7.41 <2 0.1 <5 350 8.07
23 06:00 24 N 4.315
24 06:00 24 N 4.069 •
25 1005 24 06:00 24 Y 4.375 23.8 7.19 <2 0.11 <5 170 8.17
26 1005 24 06:00 24 Y 4.314 23.9 7.23 2.1 0.1 <5 210 8.38
27 1005 24 06:00 24 Y 4.215 25.1 7.35 <2 <0.1 <5 104 8.18
25 1005 24 06:00 24 Y 4.249 25.3 7.35 <2 0.12 <5 66 7.97
29 1005 24 _06:00 24 Y 4.271 24.6 7.46 <2 <0.t <5 53 8.29
30 06:00 24 N 4.294
r
Monthly Average Limit: 5.5 15 2
30 200
Monthly Average:
4.327867 23.77 _ 0 0.105 _0.046 0 101.184507 8.334
Daily Maximum: 5.071 25.3 7.46 0 2.1 0.15 0 460 9.28
Daily Minimum:
3.848 21.2 6.92 0 0 0 0 8 7.97
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
iii
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 TH100 01042 00720 01051 01092 QV600 QM600 01105 01002
E
i= a 1 w 8
r r
O
tii m Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
E < i- yt
C., Uo 8 Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
l.
S U F O O o Z TOTALN- TOTALP- CER7DCHV COPPER CN-TOT LEAD ZINC TOTALN- TOT.ALN- ALUMINUM As-TOTAL
2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I percent mg/I ug/1 mg/I mg/I lbs/yr lb/mon mg/I mg/I
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
o 1005 24 06:00 24 Y
9 06:00 24 N
to 06:00 24 N
II 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
IO 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y 21.18 2.9 0.0284 <8 <0.005 0.0536 <0.01
20 1005 24 06:00 24 V
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N 227042.53 22935.09
r
Monthly Average Limit: 5
Monthly Average: 21.18 2.9 0.0284 0 0 0.0536 227042.53 22935.09 0
Daily Maximum: 21.18
2.9 0.0284 0 0 0.0536 227042.53 22935.09 0
Daily Minimum:
21.18 2.9 0.0284 0 0 0.0536 227042.53 22935.09 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

r
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
E_ B _
F fi H $
E — C a
I
Ew V 2 <3 Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
S U F O O O 2 CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE Se-TOTAL
_
2400 clock Hrs 2400 clock Hrs. Y/B/N mg/I mg/I mgal/month ng/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/I
I 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y `
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
_
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y <0.001 <0.005 <1 0.0066 <0.005 1.2 19.9 0.081 <5 <0.01
28 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y _
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y _
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N 129.84
Monthly Average Limit:
Monthly Average: 0 0 129.84 0 0.0066 0 1.2 19.9 0.081 0 0
Daily Maximum:
0 0 _129.84 0 0.0066 0 1.2 19.9 0.081 0 0
Daily Minimum:
0 0 129.84 0 0.0066 0 1.2 19.9 0.081 0 0
*90*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01077
e ~a
S
a F 2 es
- c
.g u' a2
o` S Composite
C U Q
.. C o '2 SILVER
2400 clock Hrs 2400 clock Hrs SIB/N mg/1
1 1005 24 06:00 24 Y
2 06:00 24 N
3 06:00 24 N
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y
9 06:00 24 N
10 06:00 24 N
11 1005 24 06:00 24 Y
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 Y
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 06:00 24 N
17 06:00 24 N
19 1005 24 06:00 24 Y
19 1005 24 06:00 24 V <0.005
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 V
23 06:00 24 N
24 06:00 24 N
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 Y
27 1005 24 06:00 24 Y
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 06:00 24 N
Monthly Average Limit:
Monthly Average: 0
Daily Maximum: 0
Daily Minimum: 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
E
is E E
E -
5 X week 5 X week
8 u° 8 Composite Composite Grab Grab Composite Composite Composite Composite Composite
E
c" U [-'
HOD-Cone TSS-Cone TEMP-C pH NH3-N-Cone DO TOTAL N- TOTAL P-Cons ALUMINUM
2400 Hn mg/I mg/I deg c su mg/I mg/I mg/I mg/I mg/I
I 0955 24 281 150 24.9 6.92 35 4.08
2
4.43
3
3.93
4 H H 4.86
5 0955 24 271 240 24.8 7.33 30 4.52
6 0955 24 387 378 25.2 6.83 25 5.28
7 0955 24 399 322 25.1 7.07 24 4.69
8 0955 24 422 324 23.8 7.07 26 4.11
9
3.53
10
4.32
11 0955 24 284 254 23.5 7.33 30 4.95
12 0955 24 490 538 23.3 7.16 30 3.95
13 0955 24 393 352 24.3 617 23 4.61
14 0955 24 404 324 24.5 6.87 26 4.3
15 0955 24 303 250 25.2 7.1 27 4.3
16 4.2 8
17
4.91
18 0955 24 389 274 24.9 7.1 23 4.48
19 0955 24 374 346 20.4 6.83 24 4.69 47.04 6.8
20 0955 24 374 334 25.6 6.87 29 4.49 ail
21 0955 24 322 366 24.6 6.79 29 4.12
22 0955 24 402 370 24.2 7.01 24 4.5
23
4.37
24 ..4.39
25 0955 24 245 270 24.2 6.94 26 3.74
26 0955 24 282 256 24.4 7.15 22 4.73
27 0955 24 308 336 25.5 6.77 25 4.22
28 0955 24 299 300 25.8 7.04 31 4.1
29 0955 24 414 572 25.1 6.94 23 4.57
30 4.85 I
Monthly Average Limit:
Monthly Average: 352.15 327.8 24.465 26.6 4.41 47.04 6.8
Daily Maximum: 490 572 25.8 7.33 _35 5.28 47.04 6.8
Daily Minimum: 245 150 20.4 6.17 22 3.53 47.04 6.8
•°°*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
••2 E S
F
E a
E i
u' Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
a a.
O U H Z As-TOTAL BOD5-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOTKJEL NO3-N
2400 Brs mg/I percent mg/I mg/I mg/I mg/I ng[l mg/I mg/1 mg/I mg/I
I 0955 24 1
2
3
4
5 0955 24 1
6 0955 24 1
7 0955 24 1
8 0955 24 1
9
10
II 0955 24 1
12 0955 24 1
13 0955 24 1
14 0955 24 1
IS 0955 24 1
16
17
IS 0955 24 1
19 0955 24 <0.011 <0.001 <0.005 0.0518 <0.005 33 0.0085 <0,005 46.3 0.28
20 0955 24 I
21 0955 24 1
22 0955 24 I _ ,
23
24
25 0955 24 1
26 0955 24 0.992553
27 0955 24 1
28 0955 24 1
29 0955 24 1
30
1
Monthly Average Limit:
Olonthly Avenge: 0 0.999628 0 0 0.0518 0 33 0.0085 0 46.3 0.28
Daily Maximum: 0 I 0 0 0.0518 0 33 0.0085 0 46.3 0.28
Daily Minimum: 0 0.992553 0 0 0.0518 0 33 0.0085 0 46.3 0.28
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

I NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 00615 00556 01147 01077 81011 01092
I E
h g •R
Y
i 0:
E r.
Ic . Composite Grab Grab Composite Calculated Composite
G F Z° NO2-N OIL GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 lin mg/I mg/I mg/I mg/I percent mg/I
1 0955 24 0.999167
2
3
d
5 0955 24 0.999394
6 0955 24 0.999621
7 0955 24 0.999539
8 0955 24 0.999545
9
10
11 0955 24 0.999425
12 0955 24 0.999771
13 0955 24 0.999602
14 0955 24 0.999538
15 0955 24 0.999417
16
17
18 0955 24 0.999419
19 0955 24 0.46 21.7 <0.01 <0.005 0.999508 0.178 '
20 0955 24 _ 0.999535
I
21 0955 24 0.999591 II
22 0955 24 0.999622
23
24
25 0955 24 0.999441
26 0955 24 0.999427
27 0955 24 0.999537
t8 0955 24 0.999489
29 0955 24 0.999742
30
Monthly Average Limit:
Monthly Average: 0.46 21.7 0 0 0.999516 0.178
Daily Maximum: 0.46
21.7 0 0 0.999771 0.178
Daily Minimum: 0.46 21.7 0 0 0.999167 0.178
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/24/2017
I
/1°''''' L'''n 10/24/2017
ORC-Certifier ignature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES perAmit /
10/24/2017
Perini . itter Signature:*** James Andrew Levis E-Mai]:[e-mail] Phone #:[phone] Date
Permitt-> •ddress:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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

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

TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
NITRITE QUALIFICATIONS (PACE, INC.)
None reported for September 2017.
Laboratory Supervisor . tadk'`
or-PIAAAA)Aa.
Date `o J e /1.4_
I
3

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1 t
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665 TRP3B 01042 00720 01051 TGP3B 01092 QM600 0Y600 01105
E
•
— E y
fi
— o
Fm Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly Quarterly
8 ! o` 8 Composite Composite Composite Composite Grab Composite Composite Composite Calculated Calculated Composite
I X g. s e`
D U 2 O 5 O 2 TOTAL N- TOTAL P- CER7DCHV COPPER CN-TOT LEAD CERI7DPF ZINC TOTAL N- TOTAL N- ALUMINUM
2400 dock Rn 2400 clock Rrr Y/B/N mg/I mg/I percent mg/I ug/1 tng/I _pass/tail mg/I lb/mon lbs/yr mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y 23.5 3.2 0.009 <8 <0.005 0.0531
9 1005 24 06:00 24 Y
HI 1005 24 06:00 24 Y
u 1005 24 06:00 24 B
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y P
16 1005 24 06:00 24 Y _
17 1005 24 06:00 24 V
I9 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 V
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 06:00 24 N
27 06:00 24 N
28 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 25041.64 204107.44
Monthly Aserage Limits 5
Monthly Avenge: 23.5 3.2 0.009 0 0 0.0531 25041.64 204107.44
Daily Maximum: 23.5 3.2 0.009 0 0 0.0531 25041.64 204107.44
Daily Minimum:
23.5 3.2 0.009 0 0 0.0531 25041.64 204107.44
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

I
r
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01002 01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556
F F H O • A
e' = z
$ e
e H c'
1 Gi 2 L O S Composite Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab
u c
S U - d O 2 As-TOTAL CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOLY NICKEL TOT KJEL NO3-N NO2-N OIL-GRSE
'
2400 clock Hrc 2400 clock Hrc Y/Rm mg/I mg/I mg/1 algal/month ng/I mg/1 mg/I mg/I mg/I mg/I mg/I
I 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B
5 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
8 1005 24 06:00 24 Y <0.01 <0.001 <0.005 1.4 0.0062 <0.005 1.7 21.7 0.095 <5 1
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
II 1005 24 06:00 24 B 1
12 06:00 24 N
13 06:00 24 N
14 1005 24 06:00 24 Y
IS 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 Y
23 1005 24 06:00 24 Y
m 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 06:00 24 N _ _
27 06:00 24 N I
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
30 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y 127.77
I r
Monthly Average Limit:
Monthly Avenge:
0 0 0 127.77 1.4 0.0062 0 1.7 21.7 0.095 0
Daily Maximum: 0 0 0 127.77 1.4 0.0062 0 1.7 21.7 0.095 0
Daily Minimum:
0 0 0 127.77 1.4 0.0062 0 1.7 21.7 0.095 0
*"e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
1

S e
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
1 OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01147 01077
I E
t e
- i- R
d _ C
e' - T. a ae` c
O` s Composite Composite
I u' -
g u C
S U 1= O O O Z Se-TOTAL SILVER
2400 clock Ho 2400 clock H. Y/B/N mg/1 mg/I
1 1005 24 06:00 24 Y
2 1005 24 06:00 24 Y
3 1005 24 06:00 24 Y
4 1005 24 06:00 24 B
s 06:00 24 N
6 06:00 24 N
7 1005 24 06:00 24 Y
0 1005 24 06:00 24 Y <0.01 <0.005
9 1005 24 06:00 24 Y
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 B
12 06:00 24 N
Is 06:00 24 N
14 1005 24 06:00 24 Y
15 1005 24 06:00 24 Y
16 1005 24 06:00 24 Y
17 1005 24 06:00 24 Y
II 1005 24 06:00 24 Y
19 06:00 24 N
20 06:00 24 N
21 1005 24 06:00 24 Y
22 1005 24 06:00 24 V
23 1005 24 06:00 24 Y
24 1005 24 06:00 24 Y
2s 1005 24 06:00 24 Y
26 06:00 24 N
27 06:00 24 N
20 1005 24 06:00 24 Y
29 1005 24 06:00 24 Y
36 1005 24 06:00 24 Y
31 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Average: 0 0
Daily Maximum: 0 o
Daily Minimum: D 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:10 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• Costa C0530 00010 00400 00610 00300 C0600 C0665 01105
E ••
h ES
h
E a
y
I
t 5 X week 5 X week
e
gir
vS. Composite Composite Grab Grab Composite Composite Composite Composite Composite
n
S V F 2 BOD-Cone TSS-Cone TEMP-C pH NH3-N-Cone DO TOTALN- TOTALP-Cone ALUMINUM
2400 H. mg/i mg/I deg c su mg/I mg/1 mg/1 mg/I mg/I
i 0955 24 <100 306 25.3 7.07 43 4.51
2 0955 24 480 350 25.4 6.87 28 4.3 .
3 0955 24 357 248 26.4 6.56 31 4.74
4 0955 24 367 352 25.9 6.87 23 4.08
5 3.95
6 .
7 0955 24 296 328 25.2 7.29 30 4.71
8 0955 24 311 316 25.7 6.25 27 4.41 40.44 6
9 0955 24 420 388 25 7.14 30 4.66
10 0955 24 471 480 26.1 7.1 27 4.91
li 0955 24 334 182 25.1 7.53 26 4,59
12 4.22
13 3.7
14 0955 24 350 298 24.8 7.01 26 4.36
t5 0955 24 402 520 25.1 6.74 25 1.87
16 0955 24 335 346 25 6.15 29 4.06
17 0955 24 428 234 26.3 6.88 28 4.1
18 0955 24 465 480 26.7 6.96 29 4.13
19 4.52
20 4.03
21 0955 24 266 316 27 6.2 31 4.45
22 0955 24 299 314 26.2 6.9 33 2.55
23 0955 24 285 262 26.1 6.09 36 4.18
24 0955 24 351 332 25.2 7.02 34 4.08
25 0955 24 394 230 26.2 6.43 33 4.61
26 4.12
27 4.44
28 0955 24 295 300 25.7 6.98 36 4.22
29 0955 24 383 476 25.2 6.81 36 4.8
30 0955 24 422 442 25 5.14 36 4.79
31 0955 24 514 468 25.9 7.28 33 4.41
..Monthly Average Limit:
Monthly Average: 357.608696 346.434783 25.673913 30.869565 4.216667 40.44 6
Daily Maximum: 514 520 27 7.53 43 4.91 40.44 6
Daily Minimum: 0 182 24.8 5.14 23 1.87 40.44 6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1 .
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
• 01002 81010 01027 01034 01042 01051 COMER 01062 01067 00625 00620
•E 0:
I
u t Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
o v i-fi Z. As-TOTAL B005-AR CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2401 Ws mg/I percent mg/I mg/I ing/1 mg/I ng/1 mg/I mg/I mg/1 mg/I
1 0955 24 1
2 0955 24 0.995417
3 0955 24 1
4 0955 24 0.994005
6
7 0955 24 1
0 0955 24 <0.01 I <0.001 <0.005 0.0464 <0.005 480 0.0067 <0.005 40.4 <0.02
9 0955 24 0.990952
to 0955 24 1
11 0955 24 I
12
13
14 0955 24 I
15 0955 24 I
16 0955 24 1
17 0955 24 0.995327
18 0955 24 0.995699
19
20
21 0955 24 1
22 0955 24 0.992308
23 0955 24 1
24 0955 24 I
25 0955 24 I
26
27
28 0955 24 1
29 0955 24 1
30 0955 24 1
31 0955 24 I
Monthly Average Limit:
Monthly Average: 0 0.998422 0 0 0.0464 0 _480 0.0067 0 40,4 0
Daily Maximum: 0 I 0 0 0.0464 0 480 0.00670 40.4 0
Dairy Minimum: 0 0.990952 0 0 0.0464 0 480 0.0067 ..0 40.4 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

t 1
•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 81011 01092
•E
H8
c
ES
u . Composite Grab Grab Composite Calculated Composite
a"
p' i
ut'_ Z NO2-N OIL-GRSE Se-TOTAL SILVER TSS-%R ZINC
2400 Hrs mg/I mg/I mg/I mg/I percent mg/1
1 0955 24 0.999468
2 0955 24 0.999536
3 0955 24 0.999383
4 0955 24 0.99956
5
b
7 0955 24 0999543
a 0955 24 0.039 11.4 <0.01 <0.005 0.981247 0.161
9 0955 24 0.999582
10 0955 24 0.999605
it 0955 24 0.999164
12
13
14 0955 24 0.999396
15 0955 24 0.988897
16 0955 24 0.99958
17 0955 24 0.999333
18 0955 24 0.999684
19
20
21 0955 24 0.999472
22 0955 24 0.999484
23 0955 24 0.99941
t4 0955 24 0.999521
25 0955 24 0.999339 1
26
27
28 0955 24 0.999489
29 0955 24 0.999693
30 0955 24 0.999669
31 0955 24 0.999669
Monthly Avenge Limit:
Monthly Average: 0.039 11.4 0 _0 0.998249 0.161
Daily Maximum: 0.039 11.4 0 0 0.999693 0.161
Daily Minimum: 0.039 11.4 0 0 0.981247 0.161
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE ST Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/26/2017
09/26/2017
/ rtifiner Signature: Jaynes And w Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the 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 ' r
09/26/2017
tee/Submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
P= ittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Tom Wynn,Jamie Levis,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*5*Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Compliant for August

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

TOTAL NITROGEN QUALIFICATIONS (PACE, INC.)
None reported for August 2017.
TOTAL PHOSPHORUS QUALIFICATIONS (PACE, INC.)
None reported for August 2017.
NITRATE QUALIFICATIONS (PACE, INC.)
Aug. 8th, 2017 Analysis conducted outside the EPA method
holding time.
NITRITE QUALIFICATIONS (PACE, INC.)
Aug. 8th, 2017 Analysis conducted outside the EPA method
holding time.
Laboratory Supervisor
Date ? 1zit -
3

11.
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50090 00010 00600 50060 C0310 C0610 COS30 31616 00300
I I §
I g a ;
,� , h E Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
u C o I Grab Grab Grab Grab _Composite Composite Composite Grab Grab
p V
a F i g Z' FLOW TEMP-C pH CHLORINE HOD-Cone _NH3-N-Cons TSS-Come FCOLI BR DO
2100 clock Mrs 2400 sock Hrs 1/B/9 mgd deg c Su ug/1 mg/I mg/I mg/I 0/I0Om1 mg/I
1 06:00 24 N 4.498 794
2 06:00 24 N 3.952
2 1005 24 06:00 24 Y 4.339 26 7.34 • <2 ..0.11 <5 8 8.01
/
4 06:00 24 N ,4.358 H H H H H H H H
5 1005 24 06:00 24 Y 4.228 25.4 7.41 <15 2.2 <0.1 <5 8 8.08
6 1005 24 06:00 24 Y 4.112 25.4 7.33 2 <0.1 <5 120 8.07
1005 24 06:00 24 Y 4.338 25.8 7.37 <2 <0.1 <5 4 8.1
0 06:00 24 N 4.45
9 06:00 24 N 4.844
10 1005 24 06:00 24 Y - 4.279 25.5 7.46 <2 <0.1 <5 16 8.11
11 1005 24 06:00 24 Y 4.561 23.8 7.34 <2 <0.1 <5 8 8.13
12 1005 24 ,06:00 24 Y 4.127 26 7.2 <2 <0.1 <5 1i 7.86
13 1005 24 06:00 24 B 4.281 26.7 7.38 2.6 0.11 <5 27 8.12
14 1005 24 06:00 24 Y 4.069 26.8 7.41 <2 0.1 <5 26 7.97
15 06:00 24 N 4.106
16 06:00 24 N 4.28
17 1005 24 06:00 24 Y 4.062 26 7.42 _<15 12 <0.1 <5 >720 7.86
10 1005 24 06:00 24 Y 4.274 25.3 7.45 ,<2 0.12 <5 45 3.18
19 1005 24 06:00 24 Y 4.153 26.1 7.41 2 <0.1 <5 50 8.07
20 1005 24 06:00 24 Y 3.993 26.1 7.54 2.4 <0.1 <5 5 8.16
21 1005 24 06:00 24 Y 4.061 26.8 7.42 • 2.3 0.1 <5 19 7.83
22 06:00 24 N 3.93
23 06:00 24 N 4.289 _
74 1005 24 06:00 24 Y 4.012 25.5 7.54 <2 0.11 <5 7 7.84
25 1005 24 06:00 24 Y 4.018 26.4 7.5 2.3 <0.1 <5 15 7.92
26 1005 24 06:00 -24 B 4.139 25.7 7.32 <2 <0.1 <5 85 7.88
27 1005 24 06:00 24 B 3.996 26.2 7.43 <2 <0.1 <5 52 8
20 1005 ,24 06:00 24 B 4.208 25.8 7.5 2.2 0.12 <5 64 7.9
29 06:00 24 N 4.016 •
30 06:00 24 N 4.392
l
31 1005 - 24 06:00 _24 Y 3.295 24.4 7.09 . <2 - <0.1 <5 65 8.09
Monthly Average Limit: 33 15 2 30 200
Monthly Average:
4.182581 25.785 0 1.5 0.0385 0 24.989941 8.005714
Daily Maaimumo
4,844 26.8 7.54 0 12 0.12 0 720 8.18
Dairy Minimum: 3 295 23.8 7.09 0 0 0
- 0 4 7.83
.e r.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

4
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:. NO (Continue)
C0600 C0665 THP30 01042 00720 01051 01092 QM600 QY600 01105 01002
11 a
fi < . % E Monthly Monthly Once per Quarterly Monthly Quarterly Quarterly
I v 8ei Composite Composite Composite Composite Grab Composite Composite Calculated Calculated Composite Composite
n g c
U f 5 0 2 TOTAL N- TOTAL P- CER7DCRV COPPER CN-TOT LEAD ZINC TOTAL N- TOTAL N- ALUMINUM As-TOTAL
2400 clock Hn 2400 clock Hn 1NUN mg/I mg/I -percent m_g/I ug/1 mg/I mg/1 lb/mon lbs/yr mg/I mg0
1 06:00 24 N
2 06:00 24 N
3 1005 24 06:00 24 Y _ _
4 06:00 24 N ,
5 1005 24 06:00 24 V _
6 1005. 24 06:00 24 Y
7 1005 24 06:00 24 Y _ _
t 06:00 24 N
9 06:00 24 N _
0 1005 24 06:00 24 Y _ _
I1 1005 24 06:00 24 Y 21.46 3.1 0.0105 <8 <0.005 0.0507 <0.01
12 1005 24 06:00 24 Y - ,
13 1005 24 06:00 24 B _
14 1005 24 06:00 24 Y - ,
15 06:00 24 N _
16 06:00 24 N _ ,-
17 1005 24 06:00 24 Y _
10 1005 24 06:00 24 Y ,
19 1005 24 06:00 24 Y ,
20 1005 24 06:00 24 Y _
21 1005 24 06:00 24 Y ,
22 06:00 24 N _ —
23 06:00 24 N -
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y _ _ .
26 1005 24 06:00 24 B _ .
27 1005 24 06:00 24 B .
20 1005 24 06:00 24 B _
29 06:00 24 N .
30 06:00 24 N ,
31 1005 24 06:00 24 Y
23206.08 179065.8
Monthly Average Limit: 5
Monthly Average: 21.46 3.1 0.0105 0 0 0.0507 23206.08 179065.8 0
Dally Mas6aum: 21.46 3.1 _ _0.0105 0 0 0.0507 23206.08 179065.8 0
Dally Minimum:
21.46 31 0.0105 _0 • 0 __0.0507 23206.08 179065.8 0
*•**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

L
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01027 01034 82220 COMER 01062 01067 00625 00620 00615 00556 01147
ri ~ o
E = j. 2 a
a. ,,,t
_
.g Lt a o 8 Composite Composite Calculated Grab Composite Composite Composite Composite Composite Grab Composite
0 'a fi V ,Ii
E . LY NICKEL TOT
O (: 4 O O O Z CADMIUM Cr-TOTAL TOT FLOW MERCURY- MOKJEL NO3-N NO2-N 011.-GRSE Se-TOTAI.
2400 clock Hrl 2400 clock Hr. ' Y/B/N mg/1 mg/I algal/month ng/l rtlg/I mg/1 mg/I nig/1 mg/I mg/I mg/I
1 06:00 24 N
2 06:00 24 N _
-
3 1005 24 06:00 24 Y
4 06:00 24 N
5 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 Y
8 06:00 24 N
9 06:00 24 N
10 1005 24 06:00 24 Y
11 1005 24 06:00 24 Y <0.001 <0.005 2.22 0.0058 <0.005 1.2 20.1 0.16 <5 <0,01
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 B
14 1005 24 06:00 24 Y
15 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
' 18 1005 24 06:00 24 Y
19 1005 24 06:00 24 Y
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 06:00 24 N
-
23 06:00 24 N
24 1005 24 06:00 24 Y li
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 1055 24 06:00 24 B
29 06:00 24 N
50 06:00 24 N
31 1005 24 06:00 24 Y 129.66
Monthly Average Limit:
Monthly Average:
0 0 _129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
Daily Maximum: 0 0 129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
Daily Minimum 0 0 129.66 2.22 0.0058 0 1.2 20.1 0.16 0 0
""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP . CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
01077
•
•
e ` ' 8 i
o < F iS t.
I, r, : = O 8 Composite
r gg `re
a�
o Fe O 5 i SILVER
2400 clock Brs 2400 clock Hr. Y/B/N mg/I
i 06:00 24 N
1 06:00 24 N
3 1005 24 06:00 24 Y
4 06:00 24 N
S 1005 24 06:00 24 Y
6 1005 24 06:00 24 Y
7 1005 24 06:00 24 V
0 06:00 24 N
9 06:00 24 N
JO 1005 24 06:00 24 Y
I1 1005 24 06:00 24 Y <0.005
12 1005 24 06:00 24 Y
13 1005 24 06:00 24 B
14 1005 24 06:00 24 Y
IS 06:00 24 N
16 06:00 24 N
17 1005 24 06:00 24 Y
18 1005 24 06:00 24 Y
19 1005 24 06:00 24 V
20 1005 24 06:00 24 Y
21 1005 24 06:00 24 Y
22 06:00 24 N
23 06:00 24 N
24 1005 24 06:00 24 Y
25 1005 24 06:00 24 Y
26 1005 24 06:00 24 B
27 1005 24 06:00 24 B
28 1005 24 06:00 24 B
29 06:00 24 N
30 06:00 24 N
71 1005 24 06:00 24 Y
Monthly Average Limit:
Monthly Avenge: 0
Daily Maximum: 0
Dolly Minimum: 0
•e••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0046728. PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 00010 00400 C0610 00300 C0600 C0665 01105
"e
1 3
t 1
5 X week 5 X week
a 1 Composite Composite Grab Grab Composite _Composite Composite Composite Composite
D U H 1 BOD-Co.. TSS-Con. TEMP-C pH HH3-N-Cont DO TOTAL N- TOTAL P-Cont ALUMINUM
2409 Bra mg/I mg/l deg c su mg/1 mg/I mg/I mg/I mg/I
I 449
2 4.26
3 0955 24 360 314 25.6 6.41 27 4.52
4 H H 4.95
5 0955 24 390 436 25.2 7.63 20 4.47
6 0955 24 292 326 24.9 7.48 27 3.28
7 0955 24 342 316 26.2 7.16 26 4.11
a
P 4.43
10 0955 24 318 326 25 7.08 23 4.09
11 0955 24 340 316 25.7 6.55 22 3.94 3414 5
11 0955 24 319 304 25.6 5.88 23 4.29
_.. __..__... --- -
'
0955 ----- --- - -_.._ _. _ - _ --- ----------- --.__._-.__ _------------- ----- - - - ---- _.--- ---- -- -- -- ___. _.
13 24 310 294 25.5 7.28 29 3.76
14 0955 24 354 322 25.7 7.38 23 4.28
50 4.36
14 3.97
t7 0955 24 626 324 25 7.3 24 4.64
is 0955 24 309 332 25.7 6.95 29 4.25
19 0955 24 560 314 26 7.29 22 5.1
20 0955 24 398 312 26 5.5 ' 28 4.49
21 0955 24 416 336 26.4 7.27 26 2.36
22 4.33
23 4.5
24 0955 24 327 396 25.4 7.13 31 4.4
25 0955 24 341 300 27.7 7.01 31 3.39
26 0955 24 410 370 24.5 6.79 27 2.2
27 0955 24 405 402 26.3 6.84 30 3.99
204 0955 24 370 380 25.9 6.23 51 4.86
29 43
30 3.24
31 0955 24 300 356 25.2 7.57 32 4.86
Monthly Average Limit:
Monthly Avera.:
374.35 338.8 25.675 27.55 4.137 34.14 5
Daily Masimom: 626 436 4.-
27.7 7.63 51 5.1
34.14 5
Dally Minimum: 292 294 24.5 5.5 20 2.2 34.14 5
*0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
01002 81010 01027 01034 01042 01001 COMER 01062 01067 00625 00620
E •••
1 E
8 0
r
E
u I Composite Calculated Composite Composite Grab Composite Composite Composite Composite Composite Composite
m
S f Z Ar-TOTAL BODS-%R CADMIUM Cr-TOTAL COPPER LEAD MERCURY- MOLY NICKEL TOT KJEL NO3-N
2400 Krs mg/I percent mg/1 me mg/1 mg/I ig/I mg/1 mg/I mg/1 mg/I
1
2
3 0955 24 1
4
S 0955 24 0.994359
4 0955 24 0.993151 _ .
7 0955 24 1
g
9
10 0955 24 I -
II 0955 24 <0.01 I <0.001 <0.005 0.0488 <0.005 110 0.0075 <0.005 33.8 0.18
12 0955 24 I
13 0955 24 0.991613
14 0955 24 I
15
16
17 0955 24 0.980831
IS 0955 24 1 -
19 0955 24 0.996428 .
20 0955 24 0.99397 -
21 0955 24 0.994471
22
23
34 0955 24 1
20 0955 24 0.993255
26 0955 24 1
27 0955 24 I
20 0955 24 0.994054
29
' 30
31 0955 24 1 r Monthly Average Average Limb.
l
MonthlyMonthlyAverage: 0 0.996607 0 0 0.0488 0 110 0.0075 0 33.8 0.18
Daily Mnsimum: 0 I 0 0 0.0488 0 _110 0.0075 0 33.8 0.18
Doty Mlnlmum: 0 0.980831 0 0 0.0488 _0 110 0.0075 0 33.8 0.18
••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3M PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•
00615 00556 01147 01077 01011 01092
F 1
1
I
6 Composite Grab Grab Composite Calculated Composite
Ts
D _Id - Z' NO2-5i OILCRSE Se-TOTAL SILVER TSS-Y.R ZINC
2401 firs mg/I mg/1 mg/I mg/1 percent mg/I
1
2
3 0955 24
0.999533
f
5 0955 24 0.999656
6 0955 24
0.99953
7 0955 24
0.999534
S
9
If 0955 24 0.999548
II 0955 24 0.16 13.8 <0.01 <0.005 0.999546 0.192
12 0955 24 0.999488
13 0955 24
0.999484
14 0955 24
. 0.999519
15
i - -
f
17 0955 24 0.999531
IS 0955 24
0.999551
19 0955 24
0.999516
20 0955 24
, - _ 0.99948
21 0955 24
0.999537
22
23
24 0955 24
0.999605
25 0955 24
0.999486
26 0955 24 0.999581
27 0955 24
0.999605
20 0955 24
0.99961
29
30
31 0955 24
0.999522
Monthly Avenge Limit:
Monthly Average: 0.16 13.8 0 0 0.999543 0.192
Daily Maximum: 0.16 13.8 0 0 0.999656 0.192
Daily Minimum: 0.16 _13.8 0 0 0.99948 0192
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/18/2017
08/18/2017
ORC/Certifier Signature: James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the 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.
08/18/2017
Permittee/Submitter Signature:*** James Andrew Levis E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:369 Johnson Dairy Rd Mooresville NC 28115 Permit Expiration Date: 11/30/2018
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Prism Lab,Pace Lab,Rocky River WWTP Lab
CERTIFIED LAB#:#402,#40,#173
PERSON(s)COLLECTING SAMPLES:Ray Keorlet,Johnny Williams,Jerry Lyman,Keaton Long,Jeff Campbell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

•
NPDES PERMIT NO.:NC0046728 PERMIT VERSION:3.0 PERMIT STATUS:Active
FACILITY NAME:Rocky River WWTP CLASS:WW-4. COUNTY:Iredell
OWNER NAME:Town of Mooresville ORC:James Andrew Levis ORC CERT NUMBER:994871
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07.2017(July 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Compliant for July
II

SIU DATA
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

Receiving POTW name=> Mooresville IU name=> BestCo,Inc.
IUP Part 1 Section F: => _
Receiving POTW NPDES# NC0046728 IUP# 0006
Effluent Limits and Monitoring Requirements Effective date for these Limits=> 7/1/2018 Pipe#_> 001
Expiration date for these Limits=> 6/30/2022 40 CFR#=> N/A
The Permittee may discharge from this specific if not applicable put N/A
Pipe number accordingto theses specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below):
P P _
LIMITS for ENTIRE permit period—>
effluent limits,and monitoring requirements INTERIM Limits for period# 1 =>
INTERIM Limits for period#2=>
FINAL Limits Page=> X
Concentration Limits Mass Limits Monitoring Frequency
Sample Recommended
Collection Laboratory
6/Month 6 Month Method Detection
Daily Max Average Units Daily Max Average Units By Industry By POTW (C or G) Level
1 Flow 0.275 0.200 MGD Continuous Record
2 BOD mg/1 3650 2500 lbs./day 1 /WEEK 1/6 months C 2
3 TSS mg/1 900 500 lbs./day 1 /WEEK 1/6 months C 5
4 Temperature Deg.C Deg.C
5 pH* 6.0— 11.0 Std.Units 1 Std.Units Continuous 1/6 months G
OTHER PARAMETERS;Please List Alphabetically
6 Cadmium 0.005 0.003 mg/1 lbs./day 1/quarter 1/6 months C 0.001
7 Chromium 0.075 0.050 mg/1 lbs./day 1/quarter 1/6 months C 0.01
8 Copper 0.500 0.200 mg/1 lbs./day 1/quarter 1/6 months C 0.01
9 Cyanide 0.03 _ 0.02 mg/1 lbs./day 1/quarter 1/6 months G 0.01
10 Lead 0.048 0.032 mg/1 lbs./day 1/quarter 1/6 months C 0.005
11 Oil&Grease 300 200 mg/1 lbs./day 1/month 1/6 months G 5
12 Phosphorus monitor only mg/1 lbs./day 1/quarter 1/6 months C 5
13 Nickel 0.075 _ 0.050 mg/1 lbs./day 1/quarter 1/6 months I C 0.005
14 Nitrogen, 10 7.5 mg/1 lbs./day 1/quarter 1/6 months C 0.1
ammonia
15 Zinc mg/1 2.5 1. 3 lbs./day 1/WEEK 1/6 months C 0.005
16 COD monitor only mg/1 lbs./day 1 /WEEK 1/6 months G
17 COD same _ sample as BOD
18
19
20
21 *pH—(3)30 min. excursions from permitted limits allowed within a 24-hr. period; (Any spike below 5.0 or above 12.5, no matter how brief a time, is
considered a violation)

Control Authority,Town Name:Town of Mooresville Indus :BestCo Inc.
Pretreatment Annual Report (PAR) M' ,
Industrial Data Summary Form (IDSF) MPTP mry i
NPDES#:naNC0046e: Rocl728Rver WWTP
IUP#: 006
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
11
Flow (mg/D) BOD TSS pH Oil & Grease
Total#of samples 26 40 26 27 26 27 26 27 7 8
Maximum 0.1824 0.2043 3133 3451 555 309 10.20 11.00 172.00 35.40
6 mon ave 0.1568 0.1422 1659 1585 125 108 38.10 12.02
% violations (chronic SNC is >=66%) 0 0 0 '0 0 0 0 0 0 0
%TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 0 0
Ammonia Chloride Fluoride T. Phosphorus Cadnium
Total#of samples 3 3 3 3 3 3 2 3 3 3
Maximum (mg/I) 0.25 0.67 74.5 87.3 2.50 2.70 2.10 6.50 0.001 0.002
6 mon ave(mg/I) 0.21 0.38 72.2 73.6 2.33 2.60 1.36 3.80 0.001 0.001
%violations (chronic SNC is >=66%) 0 0 0 0 0 0 0 0 0 0
% TRC violations (SNC is>= 33%) 0 0 0 0 0 0 0 0 0 0
Chromium Copper Nickel Lead Arsenic
Total#of samples 3 13 3 3 3 3 3 3 2 1
Maximum (mg/I) 0.0100 0.0040 0.061 0.055 0.005 0.004 0.001 0.001 0.001 0.001
6 mon ave(mg/I) 0.0044 0.0023 0.043 0.055 0.003 0.003 0.001 0.001 0.001 0.001
% violations (chronic SNC is >=66%) 0 0 0 0 0 0 0 0 0 0
%TRC violations (SNC is>= 33%) 0 0 0 0 0 0 0 0 0 0
POTW must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month, quarter, or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority,Town Name:Town of Mooresville Industry:BestCo, Inc.
WWTP name: Rocky River WWTP
Industrial Data Summary Form (IDSF) NPDES#:NC0046728 1UP#: 006
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
Selenium Zinc Cyanide LL Mercury Aluminum
Total#of samples 2 1 3 24 3 3 1 2 1
Maximum (mg/I) 0.003 0.001 0.354 2.130 0.0130 0.0090 8.9000 0.068 0.990
6 mon ave(mg/I) 0.002 0.001 0.174 0.462 0.0092 0.0047 8.9000 0.059 0.990
%violations (chronic SNC is>=66%) 0 0 0 8.33 0 0 0 0 I0
%TRC violations(SNC is>=33%) 0 0 0 8.33 0 0 0 0 0
Mercury COD Molybdenum Silver
Total#of samples 26 26 2 1 2 1
Maximum (mg/I) 6990 4288 0.003 0.003 0.001 0.001
6 mon ave(mg/I) 2315 2523 0.003 0.003 0.001 0.001
%violations (chronic SNC is>=66%) 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0
POTW must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated. IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month,quarter,or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

IUP Part 1 Section F: Receiving POTW name=> Mooresville IU name=> Carolina Beverage
Group,LLC
Effluent Limits and Monitoring Requirements Receiving POTW NPDES#_> NC0046728 IUP#=> 0017
Effective date for these Limits=> 7/1/2018 Pipe#_> 001
The Permittee may discharge from this specific Expiration date for these Limits=> 12/31/2018 40 CFR#=> N/A
Pipe number according to these specific dates, if not applicable put N/A
THE LIMITS ON THIS PAGE ARE,(Check one below):
effluent limits, and monitoring requirements LIMITS for ENTIRE permit period=>
INTERIM Limits for period# 1 =>
INTERIM Limits for period#2=>
FINAL Limits Page=> X
Concentration Limits Mass Limits Monitoring Frequency
Sample Recommended
Collection Laboratory
6/Month 6/Month Method Detection
Daily Max Average Units Daily Max Average Units By Industry By POTW (C or G) Level
1 Flow 0.800 0.700 MGD 550 GPM GPM Continuous Record
2 BOD mg/I 10,000 5,250 lbs./day 1 /WEEK 1/6 months C 2
3 TSS mg/1 1000.8 625.5 lbs./day 1 /WEEK 1/6 months C 5
4 Temperature Deg.C Deg.C
5 pH* 6.0- 12.0 Std.Units _ Std.Units Continuous 1/6 months G
OTHER PARAMETERS;Please List Alphabetically
6 Aluminum monitoring only mg/1 lbs./day 1/quarter 1/6 months C 0.01
7 Cadmium 0.0050 0.003 mg/1 lbs./day 1/quarter 1/6 months C 0.001
8 Chloride monitoring only mg/1 lbs./day 1/quarter 1/6 months C 1
9 Chromium 0.075 0.050 mg/1 lbs./day 1/quarter _ 1/6 months C 0.01
10 Copper 0.250 0.200 mg/1 _ lbs./day 1/quarter 1/6 months C 0.01
11 Cyanide 0.015 0.01 mg/1 lbs./day 1/quarter 1/6 months 1 G 0.01
12 Fluoride monitoring only mg/I lbs./day 1/quarter 1/6 months C 0.2
13 Lead 0.048 0.032 mg/I lbs./day 1/quarter 1/6 months C 0.005
14 Oil&Grease 150 100 mg/1 lbs./day 1/month 1/6 months G 5
15 Phosphorus monitoring only mg/1 lbs./day 1/quarter 1/6 months C 5
16 Nickel 0.075 0.050 mg/1 lbs./day 1/quarter 1/6 months C 0.005
17 Nitrogen,ammonia 10 7.5 mg/1 lbs./day 1/quarter 1/6 months C 0.1
18 Zinc _ mg/1 1.40 1.17 lbs./day 1/quarter 1/6 months C 0.01
19 *pH—(4)20 min.excursions from permitted limits allowed within a 24-hr.period;(Any spike below 5.0 or above 12.5,no matter how brief a time,is
considered a violation)
6

Pretreatment Annual Report (PAR) Control Authority,Town Name:Town of Mooresville Industry:Carolina Beverage Group, LLC.
Industrial Data Summary Form (IDSF) WWTP nam
NPDES#:Ne:C0046728RockyRiver WWTP
IUP#: 0017
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
Flow (mg/D) BOD TSS pH Oil & Grease
Total#of samples 26 26 26 26 26 26 26 26 7 7
Maximum 0.6451 0.6819 2955 2448 110 129 10.35 10.10 37.00 91.00
6 mon ave 0.4657 0.5296 932 958 57 62 17.32 32.23
%violations(chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 '0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
Ammonia Chloride Fluoride T. Phosphorus Cadnium
Total#of samples 3 3 3 3 3 3 3 3 3 3
Maximum (mg/I) 0.25 0.25 37.5 33.2 1.30 2.10 4.30 9.10 0.002 '0.002
6 mon ave(mg/I) 0.21 0.22 33.8 28.4 1.15 1.36 2.28 4.13 0.001 0.001
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
Chromium Copper Nickel Lead Arsenic
Total#of samples 3 3 3 3 3 3 3 3 1 1
Maximum (mg/I) 0.0040 0.0040 0.210 0.080 0.004 0.003 0.018 0.002 0.001 10.001
6 mon ave(mg/I) 0.0034 0.0029 0.172 0.045 0.003 0.002 0.007 0.001 0.001 0.001
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
POW/must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated. IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month,quarter,or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority,Town Name:Town of Mooresville lndustry:Carolina Beverage Group, LLC.
WWTP name: Rocky River WWTP
Industrial Data Summary Form (IDSF) NPDES#:NC004672s IUP#: 0017
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
Selenium Zinc Cyanide LL Mercury Aluminum
Total#of samples 1 1 3 3 3 3 1 2 3
Maximum (mg/I) 0.001 0.001 0.110 0.051 0.0025 0.0025 11.5000 0.500 0.500
6 mon ave(mg/I) 0.001 0.001 0.097 0.040 0.0025 0.0025 11.5000 0.460 0.427
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0
%TRC violations (SNC is>=33%) 0 0 0 0 0 0 0 0 0
Mercury COD Molybdenum Silver
Total#of samples 26 24 1 1 1 1
Maximum (mg/I) 4030 3870 0.003 0.003 0.001 0.001
6 mon ave(mg/1) 1475 1812 0.003 0.003 0.001 0.001
%violations(chronic SNC is>=66%) 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0
POTW must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated. IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month,quarter,or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

IUP Part 1 Section F: Receiving POTW name=> Mooresville IU name=> Niagara Bottling LLC
Receiving POTW NPDES#_> NC0046728 IUP#_> 0018
Effluent Limits and Monitoring Requirements Effective date for these Limits=> 1/1/2017 Pipe#=> 001
Expiration date for these Limits=> 12/31/2021 40 CFR#=> N/A
The Permittee may discharge from this specific if not applicable put N/A
Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below):
effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => _
INTERIM Limits for period# 1 =>
INTERIM Limits for period#2 =>
FINAL Limits Page => X
Concentration Limits Mass Limits Monitoring Frequency
Sample Recommended
Collection Laboratory
Monthly 6/Month Method Detection
Daily Max Average Units Daily Max Average Units By Industry By POTW (C or G) Level
1 Flow 0.400 0.300 MGD MGD Continuous Record Daily
2 BOD** 1000.80 625.5 lbs./day lbs./day 1 /Quarter 1/6 months C 2
3 TSS** Monitor only mg/1 lbs./day 1 /Quarter 1/6 months C 5
4 Temperature Deg.C Deg.C
5 pH* 6.0- 11.0 Std.Units Std.Units Continuous 1/6 months G
OTHER PARAMETERS; Please List Alphabetically
6 Aluminum** monitoring only mg/1 lbs./day I /Quarter 1/6 months C 0.01
7 Cadmium** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.001
8 Chloride monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 1
9 Chromium** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.01
10 Copper** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.01
11 Cyanide monitoring only mg/I lbs./day 1 /Quarter 1/6 months G 0.01
12 Fluoride monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.2
13 Lead** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.005
14 Oil&Grease** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months G 5
15 Phosphorus monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 5
16 Nickel** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.005
17 NH3-N** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.1
18 Zinc** monitoring only mg/1 lbs./day 1 /Quarter 1/6 months C 0.01
19 *pH—(4)30 min.excursions from permitted limits allowed within a 24 hr.period;(Any spike below 5.0 or above 12.5,no matter how brief a time,is
considered a violation)
** Enforcement will be maintained thru The Town of Mooresville Sewer Use Ordinance.
5

Pretreatment Annual Report (PAR) Control Authority,Town Name:Town of Mooresville Industry:Niagara Bottling LLC.
Industrial Data Summary Form (IDSF) WWTP name: Rocky River WWTP
NPDES#:NC0046728 IUP#: 0018
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
Flow (mg/D) BOD TSS pH Oil & Grease
Total#of samples 3 3 3 3 3 3 3 3 3
Maximum 0.1560 0.2076 41 131 12 10 7.80 7.80 2.50 4.00
6 mon ave 0.1397 0.1469 31 64 5 5 2.50 3.00
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
Ammonia Chloride Fluoride T. Phosphorus Cadnium
Total#of samples 3 3 3 3 3 3 3 3 3 3
Maximum (mg/I) 0.13 0.07 74.5 87.3 2.50 2.70 1.50 2.00 0.001 0.005
6 mon ave(mg/I) 0.08 0.06 72.2 73.6 2.33 2.60 0.90 1.63 0.001 0.002
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 �0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
Chromium Copper Nickel Lead Arsenic
Total#of samples 3 3 3 3 3 3 3 3 1 1
Maximum (mg/I) 0.0025 0.0025 0.008 0.009 0.003 0.003 0.003 0.003 0.004 0.001
6 mon ave(mg/I) 0.0018 0.0018 0.006 0.006 0.002 0.002 0.002 0.002 0.004 0.001
%violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 0 0
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0 0
POTW must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated. IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month,quarter,or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority,Town Name:Town of Mooresville lndustry:Niagara Bottling LLC.
Industrial Data Summary Form (IDSF) WWTP name: Ry
NPDES#:NC004ock6728River WWTP
IUP#: 0018
First 6 Months: 7/1/2017 to 12/31/2017
Second 6 Months: 1/1/2018 to 6/30/2018 Pipe#:001
Selenium Zinc Cyanide LL Mercury Aluminum
Total#of samples 1 1 3 3 3 3 1 2 h
Maximum (mg/I) 0.001 0.001 0.026 0.020 0.0040 0.3350 0.5000 0.068 0.990
6 mon ave(mg/I) 0.001 0.001 0.019 0.013 0.0035 0.1138 0.5000 0.059 0.990
violations (chronic SNC is>=66%) 0 0 0 0 0 0 0 0 121
%TRC violations(SNC is>=33%) 0 0 0 0 0 0 0 0 0
Mercury COD Molybdenum Silver
Total#of samples 1 1 1 1
Maximum (mg/I) 0.082 0.056 0.001 0.001
6 mon ave(mg/I) 0.082 0.056 0.001 0.001
%violations (chronic SNC is>=66%) 0 0 0 0
TRC violations (SNC is>=33%) 0 0 0 0
POTW must enter at least one of these four rows. BDL-Below Detection Limit mg/I- milligrams per liter
Please indicate how averages were calculated. IUP- Industrial User Permit Ib/d- pounds per day
Average period could be month,quarter,or 6-month&if BDL, 1/2 BDL,or zero used. SNC-Significant Non-Compliance mg/d- million gallons per day
TRC-Technical Review Criteria WWTP-wastewater treatment plant

LTMP DATA
Rocky River WWTP
Head Works Analysis
NPDES Permit #
NC 0046728
2018 - 2023

2017 Traditional Influent
z
w
w O 0 J a G w
Z
ZZ 1- z
ti Q y '_ ._ 0w w 7 ¢ c w
CC 7 7 Q r Vr © +=
N p Z w 2O , - �. Q c F
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2
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\I( 1) nig/1 Ib/day mg/I lb/day mg/I 11).(1a mg/I lb/da v mg/I lb/day mg/I 11,'d: ng 1 nig/1 Ib/dac mg/I 11,'dar
January 3.95 355.7 11724.9 34.0 1119.1 301.7 9944.9 5.90 194.5 40.0 1318.5 0.07 2.4 0.0025 0.08
February 3.88 364.2 11792.3 37.6 1218.4 322.5 10442.1 5.30 171.6 44.0 1424.7 0.82 26.6 2.50 0.0025 0.08 0.0025 0.08
March 4.33 346.2 12509.5 22.4 807.6 312.8 11302.7 6.80 245.7 36.8 1329.7 0.09 3.2 2.50 0.0025 0.09 0.0025 0.09
April 3.94 420.3 13819.2 26.2 861.4 309.6 10179.4
May 4.13 350.9 12093.7 24.5 844.4 306.2 10553.1
June 4.54 291.4 11040.1 21.7 822.1 325.6 12335.8 6.30 238.7 35.8 1356.3 0.10 3.9 2.50 0.0025 0.10 0.0025 0.10
July 4.44 298.5 11060.0 22.6 837.0 348.4 12908.8
August 4.36 379.2 13796.9 21.4 779.0 368.2 13396.7
September 4.18 374.4 13059.9 27.6 961.0 338.8 11818.1 5.00 174.4 33.8 1179.0 0.34 11.9 2.50 0.0025 0.09 0.0025 0.09
October 4.12 359.8 12370.4 30.9 1061.4 346.4 11909.7 6.00 206.3 40.4 1389.0 0.05 1.7 2.50 0.0025 0.09 0.0025 0.09
November 4.33 352.2 12726.3 26.6 961.2 327.8 11844.7 6.80 245.7 46.3 1673.0 0.74 26.7 2.50 0.0025 0.09 0.0025 0.09
December 4.14 351.9 12157.5 33.0 1140.1 298.0 10295.4 5.60 193.5 36.1 1247.2 0.16 5.5 2.50 0.0025 0.09 0.0025 0.09
2017 AVG 4.20 353.73 12345.9 27.4 951.1 325.5 11410.9 5.96 208.8 39.2 1364.7 0.30 10.2 2.50 0.0025 0.09 0.0025 0.09
Jan -Jun
Avg. 4.13 354.78 12163.3 27.7, 945.5 313.1 10793.0 6.08 212.6 39.2 1357.3 0.27 9.0 2.50 0.0025 0.09 0.0025 0.09
Jul - Dec
Avg. 4.26 352.67 12528.5 27.0 956.6 337.9 12028.9 5.85 205.0 39.2 1372.1 0.32 11.5 2.50 0.0025 0.09 0.0025 0.09
Page 1 2017 LIMP

2017 Traditional Influen
z a
_
w i O w U U r, i 2
F Orx a67U ZNI U
C o .i w
U U .7 Q .7 QzA
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N al F G C O F u F- Fa-
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‘1GU nig/1 I1)/(1a) mn!I I641ac In/I Ib/dac nig/I Ih/dac mg/1 Ib/dad m;;%1 11)/(111‘ ng/I n/ri. II)/dad nits/I Ih/da. mail Ihidau
January 3.95 0.001 0.02 0.0052`0.17 0.074 2.4 0.0025 0.08 0.003 0.08 0.162 5.3 99.00 0.00010 0.003 0.005 0.17 0.005 0.17
February 3.88 0.001 0.02 0.0025 0.08 0.050 1.6 0.0025 0.08 0.003 0.08 0.115 3.7 75.00 0.00008 0.003 0.005 0.16 0.005 0.16
March 4.33 0.001 0.02 0.0025 0.09 0.043 1.6 0.0025 0.09 0.003 0.09 0.156 5.6 26.00 0.00003 0.001 0.005 0.18 0.005 0.18
April 3.94
May 4.13
June 4.54 0.001 0.02 0.0274 1.04 0.113 4.3 0 0058 0.22 0.017 0.63 0.257 9.7 160.00 0.00020 0.008 0.005 0.19 0.005 0.19
July 4.44
August 4.36
September 4.18 0.001 0.02 0.0025 0.09 0.049 1.7 0.0025 0.09 0.003 0.09 0.192 6.7 110.00 0.00010 0.003 0.005 0.17 0.005 0.17
October 4.12 0.001 0.02 0.0025 0.09 0.046 1.6 0.0025 0.09 0.003 0.09 0.161 5.5 480.00 0.00050 0.017 0.005 0.17 0.005 0.17
November 4.33 0.001 0.02 0.0025 0.09 0.052 1.9 0.0025 0.09 0.003 0.09 0.178 6.4 33.00 0.00003 0.001 0.005 0.18 0.005 0.18
December 4.14 0.001 0.02 0.0025 0.09 0.047 1.6 0.0025 0.09 0.005 0.18 0.141 4.9 92.00 0.00009 0.003 0.005 0.17 0.005 0.17
2017 AVG 4.20 0.001 0.02 0.0060 0.22 0.059 2.1 0.0029 0.10 0.005 0.17 0.170 6.0 134.38 0.00014 0.005 0.005 0.17 0.005 0.17
Jan -Jun
Avg. 4.13 0.001 0.02 0.0094 0.35 0.070 2.5 0.0033 0.12 0.007 0.22 0.173 6.1 90.00 0.00010 0.004 0.005 0.17 0.005 0.17
Jul - Dec
Avg. 4.26 0.001 0.02 0.0025 0.09 0.049 1.7 0.0025 0.09 0.004 0.11 0.168 5.9 178.75 0.00018 0.006 0.005 0.18 0.005 0.18
Page 2 2017 LTMP

2017 Traditional lnfluen
w
F G
� Q m
O
N
V1(:U mg/I Ih/dac
January 3.95 0.022 0.72
February 3.88 0.011 0.34
March 4.33 0.006 0.21
April 3.94
May 4.13
June 4.54 0.006 0.24
July 4.44
August 4.36
September 4.18 0.008 0.26
October 4.12 0.007 0.23
November 4.33 0.009 0.31
December 4.14 0.005 0.19
2017 AVG 4.20 0.009 0.31
Jan -Jun
Avg. 4.13 0.011 0.38
Jul - Dec
Avg. 4.26 0.007 0.25
Page 3 2017 LTMP

2018 Traditional Influent
w c .a w
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MGD mg/I Ih/das mg/I Ih/dad nig/I Ih/da,) nigh Ih/day mg/I Ih/dad mg/I Ib/day
January 4.21 372.7 13093.9 30.1 1055.7 274.5 9643.9 6.6 231.9 44.5 1563.4 0.10 3.4
February 4.54 323.8 12267.6 26.0 985.0 303.4 11494.7 4.5 170.5 30.5 1155.5 0.06 2.3
March 4.64 311 .9 12077.0 25.6 990.1 293.2 11352.9 5.4 209.1 37.5 1452.0 0.07 2.6
April 4.64 348.0 13474.8 23.3 901 .8 276.8 10717.9 7.0 271 .0 43.1 1668.9 0.08 3.2
May 4.55 349.6 13274.2 26.2 994.0 276.8 10510.0 5.4 205.0 42.3 1606.1 0.08 3.2
June 4.28 361 .3 12904.4 25.7 918.3 292.6 10450.7 4.6 164.3 38.7 1382.2 0.06 2.3
July 4.29 348.0 12458.4 31 .3 1120.2 262.6 9401 .1 6.6 236.3 38.8 1389.0 0.20 7.2
August 4.64 344.6 13343.2 22.4 868.5 286.6 11097.4
September
1
October
November
December
2018 AVG 4.47 345.0 12861 .7 26.3 979.2 283.3 10583.6 5.7 212.6 39.3 1459.6 0.09 3.4
Jan - Jun
Avg. 4.48 344.6 12848.7 26.1 974.2 286.2 10695.0 5.6 208.6 39.4 1471 .4 0.08 2.8
Jul - Dec
Avg. 4.47 346.3 12900.8 26.9 994.3 274.6 10249.2 6.6 236.3 38.8 1389.0 0.20 7.2
2018 LTMP;TRINF Page 1 of 4 3

2018 Traditional Influen
w
w A = w a A
A a O w
O i. U " x U .a
" -a .a .a U Q F
F. O F i
O , ` O _ G O
MGD ug/I mg/I. Ib/damg/I Ih/dad mg/I 11)/(111 4 mg/I Ih/(lamg/I Ih/da) mg/I Ib/da)
January 4.21 2.5 0.0025 0.088 0.0025 0.088 0.001 0.018 0.0025 0.088 0.057 2.0 0.0025 0.088
February 4.54 2.5 0.0025 0.095 0.0025 0.095 0.001 0.019 0.0025 0.095 0.045 1 .7 0.0025 0.095
March 4.64 2.5 0.0025 0.097 0.0025 0.097 0.001 0.019 0.0025 0.097 0.058 2.2 0.0025 0.097
April 4.64 8.6 0.0086 0.333 0.0025 0.097 0.001 0.019 0.0025 0.097 0.064 2.5 0.0025 0.097
May 4.55 8.0 0.0080 0.304 0.0025 0.095 0.001 0.019 0.0025 0.095 0.059 2.2 0.0025 0.095
June 4.28 2.5 0.0025 0.089 0.0025 0.089 0.001 0.018 0.0025 0.089 0.051 1 .8 0.0025 0.089
July 4.29 2.5 0.0025 0.090 0.0025 0.090 0.001 0.018 0.0025 0.090 0.057 2.0 0.0025 0.090
August 4.64
September
October
November
December
2018 AVG 4.47 4.2 0.0042 0.157 0.0025 0.093 0.001 0.019 0.0025 0.093 0.056 2.1 0.0025 0.093
Jan - Jun
Avg. 4.48 4.4 0.0044 0.168 0.0025 0.094 0.001 0.019 0.0025 0.094 0.056 2.1 0.0025 0.094
Jul - Dec
Avg. 4.47 2.5 0.0025 0.090 0.0025 0.090 0.001 0.018 0.0025 0.090 0.057 2.0 0.0025 0.090
2018 LTMP;TRINF Page 2 of�,3

2018 Traditional Influen
a a �_ z
w
z w z m
o N a a W
W' z w w
WC; �' a S C., o
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\1( I) mg/I II)/day mg/I Ib/dad m„/I mg/I. Ih/day mg/I Ib/day mg/I Ih/da} mg/I Ih/dad
January 4.21 0.003 0.088 0.146 5.1 210.0 0.00020 0.007 0.005 0.176 0.005 0.176 0.009 0.302
February 4.54 0.003 0.095 0.104 3.9 220.0 0.00020 0.008 0.005 0.189 0.005 0.189 0.014 0.527
March 4.64 0.003 0.097 0.124 4.8 534.0 0.00050 0.019 0.005 0.194 0.005 0.194 0.013 0.499
April 4.64 0.011 0.410 0.171 6.6 25.5 0.00003 0.001 0.005 0.194 0.005 0.194 0.012 0.472
May 4.55 0.003 0.095 0.152 5.8 147.0 0.00010 0.004 0.005 0.190 0.005 0.190 0.012 0.444
June 4.28 0.003 0.089 0.139 5.0 52.0 0.00005 0.002 0.005 0.179 0.005 0.179 0.057 2.032
July 4.29 0.003 0.090 0.186 6.7 60.0 0.00006 0.002 0.005 0.179 0.005 0.179 0.082 2.950
August 4.64
September
October
November
December
2018 AVG 4.47, 0.004 0.138 0.146 5.4 178.4 0.0002 0.006 0.005 0.186 0.005 0.186 0.028 1 .032
Jan - Jun
Avg. 4.48 0.004 0.146 0.139 5.2 198.1 0.0002 0.007 0.005 0.187 0.005 0.187 0.019 0.713
Jul - Dec
Avg. 4.47 0.003 0.090 0.186 6.7 60.0 0.0001 0.002 0.005 0.179 0.005 0.179 0.082 2.950
2018 LTMP;TRINF Page 3 of4 3

2017 Effluent
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January 4.33 3.3 119.2 0.06 2.2 3.7 133.7 2.40 86.7 2.6 93.9 24.11 871.2 4.00 0.0040 0.15 0.0025 0.09 0.001 0.02.
February 3.94 1.1 36.2 0.12 3.9 2.5 82.2 3.20 105.2 1.5 49.3 27.15 892.7 4.00 0.0040 0.13
March 4.13 0.3 10.3 0.06 2.1 2.5 86.2 2.00 68.9 1.3 44.8 16.85 580.7 4.00 0.0040 0.14
April 4.54 1.1 41.7 0.05 1.9 3.0 113.7 4.00 151.5 1.6 60.6 23.52 891.1 4.00 0.0040 0.15 0.0025 0.10 0.001 0.02
May 4.44 1.6 59.3 0.09 3.3 2.6 96.3 3.30 122.3 1.4 51.9 22.30 826.3 4.00 0.0040 0.15
June 4.36 2.8 101.9 0.08 2.9 2.6 94.6 2.50 91.0 1.3 47.3 21.62 786.6 4.00 0.0040 0.15
July 4.18 1.6 55.8 0.07 2.4 2.5 87.2 3.10 108.1 1.2 41.9 20.26 706.7 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
August 4.12 0.7 24.1 0.09 3.1 2.8 96.3 3.20 110.0 1.7 58.4 21.80 749.3 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
September 4.33 0.2 7.2 0.08 2.9 2.5 90.3 2.90 104.8 1.2 43.4 19.98 722.0 4.00 0.0040 0.15 0.0025 0.09 0.001 0.02
October 4.14 1.1 38.0 0.09 3.1 2.5 86.4 2.40 82.9 1.7 58.7 25.29 873.6 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
November 3.95 1.5 49.4 0.05 1.6 2.7 89.0 2.10 69.2 1.3 42.9 14.92 491.8 4.00 0.0040 0.13 0.0025 0.08 0.001 0.02
December 3.88 2.1 68.0 0.06 1.9 3.6 116.6 2.40 77.7 1.0 32.4 23.48 760.1 4.00 0.0040 0.13 0.0025 0.08 0.001 0.02
2017 AVG 4.20 1.45 50.9 0.08 2.6 2.8 97.7 2.79 98.2 1.5 52.1 21.77 762.7 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
Jan -Jun
Avg. 4.29 1.70 61.4 0.08 2.7 2.8' 101.1 2.90 104.3 1.6 58.0 22.59 808.1 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
Jul - Dec
Avg. 4.10 1.20 40.4 0.07 2.5 2.8 94.3 2.68 92.1 1.4 46.3 20.95 717.3 4.00 0.0040 0.14 0.0025 0.09 0.001 0.02
Page 1 2017 LTMP

2017 Effluent
Yc c..) 7
2
C } =ct Ou a Z w 2 V Q It
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D o OF 3 OF v o C
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January 4.33 0.0025 0.09 0.003 0.11 0.0025 0.09 0.003 0.09 0.06 2.2 0.50 0.0000005 0.00002 0.005 0.18 0.005 0.18
February 3.94
March 4.13
April 4.54 0.0025 0.10 0.010 0.38 0.0025 0.10 0.003 0.10 0.08 2.9 1.20 0.0000010 0.00004 0.005 0.19 0.005 0.19
May 4.44
June 4.36
July 4.18 0.0025 0.09 0.011 0.38 0.0025 0.09 0.003 0.09 0.05 1.8 2.22 0.0000020 0.00007 0.005 0.17 0.005 0.17
August 4.12 0.0025 0.09 0.009 0.31 0.0025 0.09 0.003 0.09 0.05 1.8 1.40 0.0000010 0.00003 0.005 0.17 0.005 0.17
September 4.33 0.0025 0.09 0.028 1.01 0.0025 0.09 0.003 0.09 0.05 2.0 0.50 0.0000005, 0.00002 0.005 0.18 0.005 0.18
October 4.14 0.0025 0.09 0.011 0.38 0.0025 0.09 0.003 0.09 0.04 1.5 0.50 0.0000005 0.00002 0.005 0.17 0.005 0.17
November 3.95 0.0025 0.08 0.008 0.26 0.0025 0.08 0.003 0.08 0.06 1.9 0.50 0.0000005 0.00002 0.005 0.17 0.005 0.17
December 3.88 0.0025 0.08 0.007 0.23 0.0025 0.08 0.003 0.08 0.05 1.6 0.50 0.0000005 0.00002 0.005 0.16 0.005 0.16
2017 AVG 4.20 0.0025 0.09 0.011 0.38 0.0025 0.09 0.003 0.09 0.06 2.0 0.92 0.0000008 0.00003 0.005 0.17 0.005 0.17
Jan -Jun
Avg. 4.29 0.0025,, 0.09 0.007 0.24 0.0025 0.09 0.003 0.09 0.07 2.6 0.85 0.0000008 0.00003 0.005 0.19 0.005 0.19
Jul - Dec
Avg. 4.10 0.0025 0.09 0.012 0.43 0.0025 0.09 0.003 0.09 0.05 1.8 0.94 0.0000008 0.00003 0.005 0.17 0.005 0.17
Page 2 2017 LTMP

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2018 Effluent
cc
w w ., a c
Co Q -J c 0
O
0 TeQ
NQ a d ,- .. E-
o C v O O C O
17(:1) mg/I mg/I, II)/(lay rng/I Ih/(1ay mg/I II)/(lay mg/I Ib/day mg/1 Ih/dad mg/1 Ib/dad
January 4.21 4.0 0.004 0.14 0.0025 0.088 0.001 0.018 0.0025 0.088 0.008 0.28 0.0025 0.09
February 4.54 4.0 0.004 0.15 0.0025 0.095 0.001 0.019 0.0025 0.095 0.006 0.23 0.0025 0.10
March 4.64 4.0 0.004 0.16 0.0025 0.097 0.001 0.019 0.0025 0.097 0.005 0.19 0.0025 0.10
April 4.64 4.0 0.004 0.16 0.0025 0.097 0.001 0.019 0.0025 0.097 0.008 0.31 0.0025 0.10
May 4.55 8.0 0.008 0.30 0.0025 0.095 0.001 0.019 0.0025 0.095 0.007 0.27 0.0025 0.10
June 4.28 4.0 0.004 0.14 0.0025 0.089 0.001 0.018 0.0025 0.089 0.007 0.25 0.0025 0.09
July 4.29 4.0 0.004 0.14 0.0025 0.090 0.001 0.018 0.0025 0.090 0.010 0.36 0.0025 0.09
August 4.64 4.0 0.004 0.16
September
October
November
December
2018 AVG 4.47 4.5 0.005 0.17 0.0025 0.093 0.001 0.019 0.0025 0.093 0.007 0.27 0.0025 0.09
Jan - Jun
Avg. 4.48 4.7 0.005 0.18 0.0025 0.094 0.001 0.019 0.0025 0.094 0.007 0.25 0.0025 0.09
Jul - Dec
Avg. 4.47 4.0 0.004 0.15 0.0025 0.090 0.001 0.018 0.0025 0.090 0.010 0.36 0.0025 0.09
Page 2 2018 LTMP

2018 Effluent
, W •c U CC •.. U
W
Wp z Vz „ N w = .
O , Q
N _ F
_ O Q _ Q
F-
p F. O Ofm
0
F O
1161) nig/I mg/1, lb(111 nig/1 Ib/(1a).. ugh nig/I. Ib/dad mg/I Ib/dap mg/I Ib/da}
January 4.21 0.003 0.0025 0.09 0.100 3.5 0.50 0.0000005 0.00002 0.005 0.18 0.005 0.18
February 4.54 0.003 0.0025 0.10 0.056 2.1 0.50 0.0000005 0.00002 0.005 0.19 0.005 0.19
March 4.64 0.003 0.0025 0.10 0.056 2.2 1 .33 0.0000010 0.00004 0.005 0.19 0.005 0.19
April 4.64 0.003 0.0025 0.10 0.063 2.4 1 .00 0.0000010 0.00004 0.005 0.19 0.005 0.19
May 4.55 0.003 0.0025 0.10 0.072 2.7 2.45 0.0000020 0.00008 0.005 0.19 0.005 0.19
June 4.28 0.003 0.0025 0.09 0.055 2.0 1 .40 0.0000010 0.00004 0.005 0.18 0.005 0.18
July 4.29 0.003 0.0025 0.09 0.046 1 .6 1 .75 0.0000020 0.00007 0.005 0.18 0.005 0.18
August 4.64
September
October _
November
December
2018 AVG 4.47 0.003 0.0025 0.09 0.064 2.4 1 .28 0.0000011 0.00004 0.005 0.19 0.005 0.19
Jan - Jun
Avg. 4.48 0.003 0.0025 0.09 0.067 2.5 1 .20 0.0000010 0.00004 0.005 0.19 0.005 0.19
Jul - Dec
Avg. 4.47 0.003 0.0025 0.09 0.046 1 .6 1 .75 0.0000020 0.00007 0.005 0.18 0.005 0.18
Page 3 2018 LTMP

2018 Effluent
w w
F C
c m
N a O
.. r
Q
A
F-
O
mg/I Ih/dac
January 4.21 0.008 0.29
February 4.54 0.008 0.32
March 4.64 0.011 0.41
April 4.64 0.023 0.90
May 4.55 0.019 0.71
June 4.28 0.011 0.40
July 4.29 0.015 0.53
August 4.64
September
October
November
December
2018 AVG 4.47 0.014 0.51
Jan - Jun
Avg. 4.48 0.013 0.50,
Jul - Dec
Avg. 4.47 0.015 0.53
Page 4 2018 LTMP

,
2017 Digesters
z
w 2 0 re
0 v re
w
w
N. F O ce
Q 5 o O
0
Cl)u) Z S F () Q i U
a < Q O -Jv v
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0
~ O O
Q
MGD mg/I lb/day mg/I Ib'clarug/I lb c1a\ mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 16877.3 609,841.8 2.4 86.7 184 6644.6 0.0231 0.84 0.006 0.21 0.173 6.3 2.84 102.6
February 3.94 15508.0 509,892.2
March 4.13 15041.1 518,389.3
April 4.54 14930.7 565,669.0 43.4 1643.3 105 3975.7 0.0166 0.63 0.005 0.19 0.126 4.8 2.30 87.1
May 4.44 16585.6 614,526.3
June 4.36 17551.3 638,590.0
July 4.18 17199.7 599,961.7 25.6 892.4 252 8785.0 0.0269 0.94 0.009 0.30 0.221 7.7 4.01 139.9
August 4.12 17793.0 611,748.3 23.4 804.0 190 6623.6 0.0025 0.09 0.011 0.36 0.314 10.8 4.61 158.5
September 4.33 17083.4 617,289.0 7.3 263.6 243 8775.3 0.0340 1.23 0.011 0.40 0.225 8.1 3.61 130.4
October 4.14 16539.7 571,418.5 26.3 908.1 233 8044.9 0.0424 1.47 0.009 0.30 0.038 1.3 4.77 164.8
November 3.95 18068.9 595,600.6 26.6 876.3 248 8169.9 0.0308 1.02 0.008 0.28 0.268 8.8 4.32 142.4
December 3.88 17964.4 581,662.1 64.6 2090.4 243 7863.3 0.0025 0.08 0.001 0.02 0.236 7.6 3.93 127.2,
T
2017 AVG 4.20 16761.9 586,215.7 27.5 945.6 212.3 7360.3 0.0224 0.78 0.0075 0.26 0.200 6.9 3.80 131.6
Jan - Jun
Avg. 4.29 16082.3 576,151.4 22.9 865.0 144.5 5310.2 0.0199 0.73 0.0055 0.20 0.150 5.5 2.57 94.9
Jul - Dec
Avg. 4.10 17441.5 596,280.0 29.0 972.5 234.8 8043.7 0.0232 0.80 0.0082 0.27 0.217 7.4 4.21 143.9
2017 LTMP Page 1

2017 Digesters
2
J >- O U_ Z
7 Ill
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F"
Q Y Z U 7 WCO W
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F OF 7 F- V- O
I-
MGD mg/I lb/day mg/I lb/day mg/I lb/day mg/I mg/L lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 0.136 4.9 0.144 5.2 5.17 186.8 0.003 0.0034 0.12 0.048 1.7 0.035 1.3 0.094 3.4
February 3.94
March 4.13
April 4.54 0.095 3.6 0.111 4.2 3.80 144.0 0.004 0.0036 0.14 0.018 0.7 0.043 1.6 0.063 2.4
May 4.44
June 4.36
July 4.18 0.230 8.0 0.160 5.6 7.47 260.6 0.007 0.0071 0.25 0.034 1.2 0.062 2.2 0.081 2.8
August 4.12 0.231 7.9 0.194 6.7 13.70 471.0 0.006 0.0062 0.21 0.005 0.2 0.005 0.2 0.081 2.8
September 4.33 0.182 6.6 0.161 5.8 8.04 290.5 0.006 0.0055 0.20 0.005 0.2 0.051 1.8 0.094 3.4
October 4.14 0.484 16.7 0.182 6.3 8.91 307.8 0.006 0.0063 0.22 0.039 1.3 0.077 2.7 0.118 4.1
November 3.95 0.190 6.3 0.170 5.6 8.28 272.9 0.013 0.0127 0.42 0.044 1.5 0.076 2.5 0.097 3.2
December 3.88 0.191 6.2 0.175 5.7 7.64 247.4 0.001 0.0010 0.03 0.005 0.2 0.005 0.2 0.110 3.6
2017 AVG 4.20 0.217 7.5 0.162 5.6 7.88 272.6 0.006 0.0057 0.20 0.0248 0.9 0.044 1.5 0.092 3.2
Jan - Jun
Avg. 4.29 0.116 4.3 0.128 4.7 4.49 165.4 0.004 0.0035 0.13 0.0330 1.2 0.039 1.4 0.078 2.9
Jul - Dec
Avg. 4.10 0.251 8.6 0.174 5.9 9.01 308.4 0.006 0.0065 0.22 0.0220 0.7 0.046 1.6 0.097 3.3
2017 LTMP Page 2

2018 Digesters
z
w o O w w
wE~ a m
_i
a1Y00 U p O
0 / z Z U Q I U
0
<H d O U 0
O Q
d Q
C U C 0 I- Q F
~ O
_ I_ G O
d
MGD mg/I lb/day mg/I Ib/dad mg/I Ib/dad mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.21 16105.6 565,829.2 0.027 0.94 0.009 0.31 0.21 7.4 4.0 141.9
February 4.54 17351.7 657,391.7 34.9 1322.2 229.0 8676.0 0.022 0.83 0.008 0.30 0.19 7.1 3.5 132.2
March 4.64 16253.6 629,352.4 49.4 1912.8 0.016 0.63 0.008 0.31 0.15 5.9 2.9 111.5
April 4,64 15438.7 597,798.8 28.8 1115.2 0.025 0.95 0.008 0.31 0.18 6.9 3.2 122.4
May 4.55 17049.3 647,357.7 69.8 2650.3 215.0 8163.5 0.025 0.96 0.009 0.33 0.19 7.3 3.3 123.4
June 4.28 17627.1 629,580.1 35.9 1282.2 0.027 0.97 0.010 0.35 0.24 8.5 4.0 143.2
July 4.29 14675.8 525,394.4 4.5 161.1 159.0 5692.2 0.027 0.95 0.009 0.34 0.26 9.3 4.2 150.0
August 4.64 13387.4 518,370.8
September
October
November
December
2018 AVG 4.47 15986.2 596384.4 37.2 1407.3 201.0 7510.6 0.024 0.89 0.009 0.32 0.20 7.5 3.6 132.1
Jan - Jun
Avg. 4.48 16637.7 621218.3 43.8 1656.5 222.0 8419.7 0.024 0.88 0.009 0.32 0.19 7.2 3.5 129.1
Jul - Dec
Avg. 4.47 14031.6 521882.6 4.5 161 .1 159.0 5692.2 0.027 0.95 0.009 0.34 0.26 9.3 4.2 150.0
2018 LTMP Page 1

N
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2017 Traditional Basin
z
w E
w O V) w D w 0 w
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- d O UN � _I Q
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MGD mg/I lb/day mg/I lb/clay mg/I Ib/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 3285.5 118,717.8 0.13 4.7 44.5 1608.0 0.0052 0.19 0.001 0.04 0.030 1.1 0.585 21.1 0.030 1.1 0.028 1.0
February 3.94 3661.4 120,384.3
March 4.13 3389.2 116,808.3
April 4.54 3162.9 119,830.6 0.05 1.9 45.5 1723.8 0.0025 0.10 0.001 0.05 0.033 1.3 0.581 22.0 0.027 1.0 0.030 1.1
May 4.44 3076.6 113,993.6
June 4.36 3130.9 113,915.3
July 4.18 3136.0 109,390.3 0.70 24.4 48.6 1695.3 0.0074 0.26 0.001 0.05 0.032 1.1 0.730 25.5 0.039 1.4 0.027 0.9
August 4.12 3076.7 105,781.3 0.11 3.8 40.5 1392.4 0.0025 0.09 0.001 0.05 0.023 0.8 0.550 18.9 0.029 1.0 0.022 0.7
September 4.33 3117.0 112,629.2 0.05 1.8 37.2 1344.2 0.0025 0.09 0.001 0.05 0.039 1.4 0.579 20.9 0.036 1.3 0.030 1.1
October 4.14 3325.7 114,897.3 0.11 3.8 36.1 1247.2 0.0025 0.09 0.001 0.04 0.045 1.5 0.702 24.3 0.032 1.1 0.031 1.1
November 3.95 3423.7 112,854.6 0.11 3.6 41.7 1374.5 0.0025 0.08 0.001 0.03 0.047 1.6 0.729 24.0 0.034 1.1 0.037 1.2
December 3.88 3551.1 114;979.6 0.13 4.2` 40.6_ 1314.6 0.0074 0.24 0.001 0.04 0.050. 1.6 0.675 21.9 0.029 0.9 0.034 1.1
2017 AVG 4.20 3278.1 114,515.2 0.17 6.0 41.8 1462.5 0.0041 0.14 0.001 0.04 0.037 1.3 0.641 22.3 0.032 1.1 0.030 1.0
Jan -Jun
Avg. 4.29 3284.4 117,275.0 0.09 3.3 45.0 1665.9 0.0039 0.14 0.001 0.04 0.031 1.2 0.583 21.6 0.028 1.1 0.029 1.1
Jul - Dec
Avg. 4.10 3271.7 111755.37 0.20 6.9 40.8 1394.7 0.0041 0.14 0.001 0.04 0.039 1.3 0.661 22.6 0.033 1.1 0.030 1.0
Page 1 2017 LTMP

2017 Traditional Basin
2
>- U Z
7
W
H 0
Z U W
CY N W C W m
c >-V. J 2 Q N J
O
J Q J J �L
N F -J
O 01-- O t- I-
Q
H I -O F-
O
1-
MGD mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 1.160 41.9 0.001 0.051 0.011 0.397 0.005 0.181 0.032 1.164
February 3.94
March 4.13
April 4.54 1.060 40.2 0.000 0.004 0.005 0.189 0.005 0.189 0.018 0.682
May 4.44
June 4.36
July 4.18 1.460 50.9 0.002 0.059 0.005 0.174 0.005 0.174 0.016 0.555
August 4.12 1.530 52.6 0.002 0.072 0.005 0.172 0.005 0.172 0.011 0.368
September 4.33 1.450 52.4 0.001 0.024 0.005 0.181 0.005 0.181 0.024 0.867
October 4.14 1.460 50.4 0.002 0.055 0.005 0.173 0.005 0.173 0.022 0.764
November 3.95 1.570 51.8 0.002 0.059 0.005 0.165 0.014 0.461 0.027 0.883
December 3.88 1.240 40.1 0.001 0.045 0.005 0.162 0.015 0.486 0.030 0.984
2017 AVG 4.20 1.366 47.5 0.001 0.046 0.006 0.202 0.007 0.252 0.023 0.783
Jan -Jun
Avg. 4.29 1.110\ 41.0 0.001 0.028 0.008 0.293 0.005 0.185 0.025 0.923
Jul - Dec
Avg. 4.10 1.452 49.7 0.002 0.052 0.005 0.171 0.008 0.275 0.022 0.737
Page 2 2017 LTMP

2018 Traditional Basin
z
L cA Q• D ? W
LU 0
LLJ
ce
a wa > 0 Co I- . oco JW U Qx IrH Q Oct -J 0 -J QN .
0
Q "'1 J QH
OI- o 1-
<
MGD mg/I lb/day mg/I Ib/dad mg/I Ib/da, mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.21 4056.9 142,528.8 8.20 288.1 61.2 2150.1 0.006 0.21 0.002 0.07 0.04 1.5 0.86 30.4 0.04 1.3
February 4.54 3942.0 149,347.8 0.21 8.0 63.2 2394.4 0.006 0.22 0.002 0.06 0.05 1.8 0.85 32.4 0.04 1.4
March 4.64 3761.2 145,636.7 0.15 5.8 60.3 2334.9 0.003 0.10 0.002 0.09 0.04 1.6 0.76 29.5 0.03 1.1
April 4.64 3751.7 145,268.8 0.17 6.6 57.8 2238.1 0.011 0.42 0.002 0.07 0.04 1.7 0.80 31.1 0.03 1.3
May 4.55 3830.2 145,431.7 0.15 5.7 55.3 2099.7 0.007 0.25 0.002 0.08 0.05 1.9 0.78 29.5 0.03 1.3
June 4.28 3413.1 121,904.3 0.05 1.8 65.6 2343.0 0.007 0.25 0.002 0.08 0.06 2.0 0.86 30.9 0.04 1.4
July 4.29 2916.7 104,418.0 0.11 3.9 23.7 848.5 0.006 0.20 0.002 0.05 0.04 1.5 0.64 23.0 0.03 1.0
August 4.64 3223.5 124,816.5
September
October
November
December
2018 AVG 4.47 3611.9• 134919.1 1.29 45.7. 55.31l
2058.4 0.006 0.24 0.002 0.07 0.05 1 .7 0.80 29.5 0.03. 1 .2
Jan - Jun
Avg. 4.48 3792.5 141686.4 1 .49 52.7 60.6 2260.0 0.006 0.24 0.002 0.07 0.05 1.8 0.82 30.6 0.03 1 .3
Jul - Dec
Avg. 4.47 3070.1 114617.3 0.11 3.9 23.71 848.5 0.006 0.20 0.002 0.05 0.04 1.5 0.64 23.0 0.03 1.0
Page 1 2018 LIMP

2018 Traditional Basin
2
UZ
LU d D LU
H Z Ce
U W Z a
00 a U N 0! ( m
r Z W W J
O J J a 2 a o
N a 1- J J J 2
0 0 oO O I-I- a
1- H O O
1-
MGD
MGD mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.21 0.04 1.4 1.71 60.1 0.0008 0.028 0.012 0.42 0.015 0.53 0.031 1.08
February 4.54 0.04 1.5 1 .42 53.8 0.0017 0.064 0.005 0.19 0.013 0.49 0.035 1.32
March 4.64 0.04 1.5 1 .33 51.5 0.0009 0.034 0.012 0.47 0.011 0.43 0.027 1.06
April 4.64 0.04 1.5 1.32 51.1 0.0009 0.034 0.005 0.19 0.005 0.19 0.045 1.75
May 4.55 0.04 1.4 1.22 46.3 0.0023 0.087 0.005 0.19 0.015 0.57 0.039 1.49
June 4.28 0.06 2.2 1.45 51.8 0.0007 0.023 0.005 0.18 0.014 0.50 0.042 1.49
July4.29 0.03 0.9 1.28 45.8 0.0015 0.054 0.005 0.18 0.005 0.18 0.040 1.43
August 4.64
September
October
November
December
2018 AVG 4.47 0.04 1.5 1 .39 51.5 0.001 0.046 0.007 0.26 0.011 0.41 0.037 1.38
Jan - Jun
Avg. 4.48 0.04 1.6 1 .41 52.4 0.001 0.045 0.007 0.27 0.012 0.45 0.037 1.37
Jul - Dec
Avg. 4.47 0.03 0.9 1.28 45.8 0.002 0.054 0.005 0.18 0.005 0.18 0.040 1 .43
Page 2 2018 LTMP

2017 Package Basin
z
-- w D w o
I-
CD >- N Z I, S (7) Q 2 tt OU
G J F Q O _I v Q
F
F-
0 O x p Q Q I- O
IS I-
O
F O O
MGD mg/I lb/day mg/I 11)/(lay nit/I Ib/dad mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 2507.7 90,612.9 0.12 4.3 31.70 1145.4 0.0025 0.09 0.001 0.02 0.027 0.96 0.40 14.5 0.020 0.71
February 3.94 2660.9 87,488.5
March 4.13 2632.2 90,718.4
April 4.54 2400.4 90,942.3 0.75 28.4 30.40 1151.7 0.0025 0.10 0.001 0.02 0.029 1.10 0.48 18.2 0.023 0.86
May 4.44 2350.7 87,097.7
June 4.36 2220.2 80,780.2
July 4.18 2269.8 79,175.4 0.24 8.4 21.30 743.0 0.0025 0.09 0.001 0.02 0.028 0.96 0.52 18.1 0.027 0.93
August 4.12 2289.3 78,709.3 0.15 5.2 22.30 766.7 0.0025 0.09 0.001 0.04 0.031 1.08 0.47 16.3 0.021 0.71
September 4.33 2343.0 84,661.6 0.14 5.1 35.90 1297.2 0.0025 0.09 0.001 0.02 0.043 1.55 0.63 22.7 0.035 1.25
October 4.14 2523.4 87,179.2 0.15 5.2 25.30 874.1 0.0025 0.09 0.001 0.02 0.025 0.86 0.45 15.4 0.016 0.56
November 3.95 2672.1 88,079.8 0.17 5.6 27.50 906.5 0.0054 0.18 0.001 0.02 0.034 1.13 0.59 19.3 0.024 0.79
December 3.88 2845.3 92,126.8 0.05 1.6 28.20 913.1 0.0025 0.08 0.001 0.02 0.031 1.02 0.56 18.1 0.025 0.81
2017 AVG 4.20 2476.25 86,464.3 0.22 8.0 27.83 974.7 0.0029 0.10 0.001 0.02 0.031 1.08 0.51 17.8 0.024 0.83
Jan -Jun
Avg. 4.29 2462.02 87,940.0 0.44 16.4 31.05 1148.6 0.0025 0.09 0.001 0.02 0.028, 1.03 0.44 16.3 0.021 0.78
Jul - Dec
Avg. 4.10 2490.48 84,988.7 0.15 5.2 26.75 916.8 0.0030 0.10 0.001 0.02 0.032 1.10 0.53 18.3 0.024 0.84
Page 1 2017 LTMP

2017 Package Basin
Y U 2 Z
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MGD mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day mg/I lb/day
January 4.33 0.024 0.87 0.71 25.5 0.0001 0.004 0.005 0.18 0.005 0.18 0.030 1.08
February 3.94
March 4.13
April 4.54 0.027 1.01 0.83 31.6 0.0001 0.004 0.005 0.19 0.011 0.42 0.015 0.56
May 4.44
June 4.36
July 4.18 0.021 0.74 0.95 33.0 0.0022 0.077 0.005 0.17 0.005 0.17 0.018 0.62
August 4.12 0.021 0.72 0.95 32.6 0.0005 0.017 0.005 0.17 0.015 0.52 0.018 0.63
September 4.33 0.028 1.02 1.29 46.6 0.0002 0.007 0.005 0.18 0.005 0.18 0.026 0.94
October 4.14 0.021 0.74 0.85 29.5 0.0008 0.026 0.005 0.17 0.005 0.17 0.010 0.36
November 3.95 0.028 0.91 0.88 29.1 0.0019 0.063 0.005 0.17 0.013 0.43 0.028 0.93
December 3.88 0.025 0.81 0.79 25.6 0.0013 0.042 0.005 0.16 0.011 0.36 0.027 0.87
2017 AVG 4.20 0.024 0.85 0.91 31.7 0.0009 0.030 0.005 0.17 0.009 0.30 0.022 0.75
Jan -Jun
Avg. 4.29 0.026 0.94 0.77 28.5 0.0001 0.004 0.005 0.19 0.008 0.30 0.022 0.82
Jul - Dec
Avg. 4.10 0.024 0.82 0.95 32.7 0.0011 0.039 0.005 0.17 0.009 0.30 0.021 0.73
Page 2 2017 LTMP

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January 4.21 0.02 0.84 0.03 0.9 1.02 35.8 0.00058 0.02 0.005 0.18 0.005 0.18 0.026 0.91
February 4.54 0.02 0.80 0.03 1.0 0.76 28.7 0.00100 0.04 0.005 0.19 0.005 0.19 0.026 0.99
March 4.64 0.02 0.62 0.03 1.0 0.78 30.0 0.00080 0.03 0.005 0.19 0.005 0.19 0.019 0.73
April 4.64 0.02 0.79 0.03 1.2 0.73 28.3 0.00032 0.01 0.005 0.19 0.005 0.19 0.037 1.44
May 4.55 0.02 0.83 0.03 1.1 0.69 26.2 0.00054 0.02 0.005 0.19 0.005 0.19 0.035 1.33
June 4.28 0.02 0.84 0.03 1.0 0.92 32.8 0.00360 0.13 0.005 0.18 0.011 0.39 0.047 1.69
July 4.29 0.03 0.90 0.04 1.3 1.11 39.7 0.00064 0.02 0.005 0.18 0.005 0.18 0.067 2.40
August 4.64
September
October
November
December
, t - - - - -
2018 AVG 4.47 0.02 0.80 0.03 1.1 0.86 31 .7 0.00107 0.04 0.005 0.19 0.006 0.22 0.037 1.36
Jan - Jun
Avg. 4.48 0.02 0.78 0.03 1.0 0.82 30.3 0.00114 0.04 0.005 0.19 0.006 0.22 0.032 1.18
Jul - Dec
Avg. 4.47 0.03 0.90 0.04 1.3 1.11 39.7 0.00064 0.02 0.005 0.18 0.005 0.18 0.067 2.40
Page 2 2018 LTMP