NC0045471_Fact Sheet_20190506

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require full Fact
Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc)
that can be administratively renewed with minor changes, but can include facilities with more complex
issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance
concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Emily DelDuco 1/9/2019
Permit Number
NCO045471
Facility Name
Barium Springs WWTP
Basin Name/Sub-basin number
03-07-06
Receiving Stream
An unnamed tributary to Duck Creek
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
No - already present
Does permit need TRC limits/language?
No - already resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Yes - high rock reopener
Does permit have instream monitoring?
Dissolved Oxygen and Temperature
Is the stream impaired (on 303(d) list)?
For whatparameter?
No
Any obvious compliance concerns?
• Dec 2018 Enforcement (LM)
• Sept 2018 Enforcement (LV)
• Dec 2017 Enforcement (LV)
• Dec 2018 Enforcement (MV)
• 7 NOV cases, 2 NODs in this permit cycle
Any permit modifications since last permit?
No major changes
New expiration date
3/31/2024
Comments on Draft Permit
➢ Updated parameter codes.
➢ Added regulatory citations.
➢ Included HUC in outfall description (p. 2)
➢ Added eDMR requirements (Section
A.(3)).
➢ Edited outfall map
This facility is a Grade 1 Biological WPCS in Iredell County
eDMR summary Auril 2014 - Dec 2018:
Parameter
I Meanj
Minil
Maxj
N�
00010 - Temperature, Water Deg. Centigrade
18.67
0.00
29.00
268
00300 - Oxygen, Dissolved (DO)
8.02
6.00
12.30
252
00340 - Oxygen Demand, Chem. (High Level) (COD)
25.00
25.00
25.00
1
00400 - pH
6.55
4.67
8.30
246
31616 - Coliform, Fecal MF, MFC Broth, 44.5 C
40.14
0.50
2419.60
116
38260 - Surfactants (MBAS)
0.10
0.10
0.10
1
50050 - Flow, in conduit or thru treatment plant
0.01
0.00
0.04
257
50060 - Chlorine, Total Residual
22.25
0.00
45.00
492
C0310 - BOD, 5-Day (20 Deg. C) - Concentration
4.02
2.00
38.00
114
C0530 - Solids, Total Suspended - Concentration
6.99
2.70
45.83
113
C0600 - Nitrogen, Total - Concentration
19.25
7.29
32.93
19
C0610 - Nitrogen, Ammonia Total (as N) - Concentration
1.28
0.50
7.50
113
C0665 - Phosphorus, Total (as P) - Concentration
2.29
1.40
3.70
19

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
Statesville Record & Landmark
Advertising Affidavit Account Number
3142720
PO Box 968
Hickory, NC 28603 Date
February 07, 2019
NC DENRIDWQ
ATTN: WREN THEDFORD
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Date Category Description Ad Number Ad Size
02107/2019 Legal Notices
EnvRo�eMal Management Cuarmis4�DES E§rit
The Not Carolina Environmental Management Commission proposes to:
issue a NPDES wastewater discharge permit to the person(s) listed below,
Written comments regarding the proposed permit will be accepted until
30 days after the publish date of this notice. The Director of the NC Dil
lion of Water Resources {DWR) may hold a public hearing should there be
a significant degree of public interest Please mail comments and/or Inior
matian requests to DWR atthe above address. Interested persons may vis-
it the DWR at 512 N. Salisbury Street, Raleigh, NC to review iniormaton
an file. Additional inlermation on NPDES permits and this notice may be
found on our website:htto:Ildeg.nc.govlabout/divi oons/water-resources
/water-Tesources-permits/wastewater-dranchlnpd2s-wastewaler/pubiit-
nptite g by calling (919) 71174301. WNW): Barium Springs request-
ed renewal of permit for its WWTP in Iredell County, faeiiity discharges
into an unramed tributary to Duck Creek/Yadldo-Pee Dee River Basin.
Currently, BCD, ammonia nitrogen, dissolved oxygen, fecal coliform, and
total residual chlorine are waterquality limited.
Publish: February 7,1019,
Public Notice North Carolina Environmental Management Comr 0000540542 2 x 24 L
Publisher of
Statesville Record & Landmark
Iredell County
Before the undersigned, a Notary Public of Iredell County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State; that he/she is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a copy of which is attached
hereto, was published in the Statesville Record & Landmark on the following
dates:
02/07/2019
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 of the General Statutes of North Carolina.
Assistant Bookkeeper
Newspaper reference: 0000540542
Sworn to and subscribed before me, this t day of 2019
Notary Public
My Commission expires: r►t.i 7. x�ti
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU
op, IWAD
Q
_ Notary Public
Iredell County
o�ry cARc�'��`°,
�trrrrF�itttis�ti��

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
ROY COOPER NORTH CAROLINA
Garernor Environmental Quality
NffCFLAEL S_ REG4N
Sscrecm,=
LI DA CULPEPPER
Inrsrim Direotor
September 19, 2018
Robin T. Shaw
Barium Springs
PO Box 1
Barium Spring
Subject: Permit Renewal
Application No. NCO045471
Barium Springs WWTP
Iredell County
Dear Applicant:
The Water Quality Permitting Section acknowledges the September 19, 2018 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https•//deq nc gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
ec: WQPS Laserfiche File w/application
Sincerely,
aA)ThIi&
Administrative Assistant
Water Quality Permitting Section
Orylo pmJ M N.hw�e.1M D.4�1�
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / • NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit ' C0045471
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Barium Springs Home for Children
Facility Name
g Mailing Address
City
State / Zip Code
Telephone Number
Fax'Number
e-mail Address
Barium Springs WWTP :RECEIVED/DENR/DWR
PO Box 1
19 2018
Barium Springs
NC 28010 water esources
Permitting Section
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 156 Frazier Loop
City
State / Zip Code
County
Barium Springs
NC 28010
Iredell
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Envirolink Inc
Mailing Address
4700 Homewood Court Suite 108
City
Raleigh
State / Zip Code
NC 27609
Telephone Number
252-235-4900
Fax Number
252-235-2132
e-mail Address
[e-mail]
1 of 3 Form-011112

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
, . &: % %i
NPDES APPLICATION - FORM D
For privately=owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply]
Industrial ❑ Number of Employees
Commercial ❑ Number of Employees
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
C3t4pr< ® Explain' d 14ew f1k,
Describe the source(s) of wastewater (example: subdivisio , mo ile ome park, s opp g centers,
restaurants, etc.):
Children's Home
Number of persons served: A;D
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points, 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
.7. Name of receiving stream(s) (NERD anpiicants: Provide a map showing the exact location of each
outfall?
UT to Duck Creek
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
V. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
` A.030 MGD WWTP with bar screen, Imhoff tank, sludge holding tank, dual surface sand
filter beds, tablet chlorination and tablet dichlorination.
Form-D 11112
2of3

li
DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B l
NPDES APPLICATIr ON - FORM D
For privately -owned treatment systems treatinf & 100% domestic wastewaters <1.0 MtID
I'
4: Description of wastewater:
r
Faeilitg Generatiag Wastewater(check all that app/'lyr
Industrial ❑ Number of Employee�:s
Commercial ❑ Number of Employees
Residential El Number of Homes
School ❑ Number of Stude/nts/ Staff
Qther ® Explain: 1 m�
/Zd @ /V Main=rt/A jh�hs d,
Describe the source(s) of wastewater (example: sut,'Wivisio , mo a ome park, s opp' g'centers,
restaurants, etc.):
Children's Home 4
Nuiiaber of persons served:
5. Type of collection system
® Separate, (sanitary sewer only) ❑ Corn ibined (storm sewer and sanitary sewer)
P
6
6. Outfall Information:
Number of separate discharge points _
Outfall Identification number(s) 001
Is the outi`all equipped with a diffuser?
7. Name of receiving stream(s)
outfallJ.
UT to Duck Creek
s. Frequency of Discharge: ® Continuov
If intermittent:
Days per week discharge occurs:
9. Describe the treatment system
List all installed components, including capaciti
phosphorus. If the space provided is not suffic
separate sheet of paper.
0.030 MGD WV9TP with bar screen, Imhoff
filter beds, tablet chlorination and tablet i
2of3
Yes ® No
Provide a map shouring the exact location of each
❑ Intermittent
Duration:
1rovide design removal for BOD, TSS, nitrogen and
attach the description of the treatment system in a
sludge holding tank, dual surface sand
Forth-D 11/12

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Report Date:
04/16/19 Page:
1 of 21
Permit:
NCO045471
MRS Between 3
- 2014 and 4 - 2019
Region:
%
Violation
Category:%
Program Category:
Facility Name:
%
Param Name %
County:
%
Subbasin: %
Violation Action: %
Major Minor:
%
PERMIT: NCO045471
FACILITY: Barium Springs Home for Children - Barium Springs
COUNTY: Iredell
REGION: Mooresville
WWTP
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05 - 2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/12/17
2 X month
mg/I
7.5
21
180
Daily Maximum
Proceed to NOV
Concentration
Exceeded
05 - 2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/31/17
2 X month
mg/I
5
9
80
Monthly Average
Proceed to NOV
Concentration
Exceeded
07 _ 2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/27/17
2 X month
mg/I
7.5
13
73.3
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
07 - 2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/17
2 X month
mg/I
5
6.5
30
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
01 -2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/19/18
2 X month
mg/I
15
38
153.3
Daily Maximum
Proceed to NOV
Concentration
Exceeded
01 _ 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/31/18
2 X month
mg/I
10
26
160
Monthly Average
Proceed to NOV
Concentration
Exceeded
08 - 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/07/18
2 X month
mg/I
7.5
28
273.3
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
08 - 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/31/18
2 X month
mg/I
5
14
180
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
09 - 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/06/18
2 X month
mg/I
7.5
9
20
Daily Maximum
Proceed to NOV
Concentration
Exceeded
09 - 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/30/18
2 X month
mg/I
5
6
20
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 _ 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/17/18
2 X month
mg/I
7.5
32
326.7
Daily Maximum
None
Concentration
Exceeded
10 - 2018
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/31/18
2 X month
mg/I
5
12
140
Monthly Average
None
Concentration
Exceeded
02 _ 2019
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/04/19
2 X month
mg/I
15
39
160
Daily Maximum
Proceed to NOV
Concentration
Exceeded
02 - 2019
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/19
2 X month
mg/I
10
22.15
121.5
Monthly Average
Proceed to NOV
Concentration
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/03/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 2 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 -2014
001
Effluent
Chlorine, Total Residual
03/05/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/10/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/12/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/17/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/19/14
2 X week
ug/I
17
25
47.1
Daily Maximum
No Action, BPJ
Exceeded
03 - 2014
001
Effluent
Chlorine, Total Residual
03/26/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/01/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/03/14
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/07/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/10/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/17/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/21/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
04 - 2014
001
Effluent
Chlorine, Total Residual
04/23/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
04 -2014
001
Effluent
Chlorine, Total Residual
04/30/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
05 _2014
001
Effluent
Chlorine, Total Residual
05/05/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
05 -2014
001
Effluent
Chlorine, Total Residual
05/07/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 3 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05 -2014
001
Effluent
Chlorine, Total Residual
05/14/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
05 - 2014
001
Effluent
Chlorine, Total Residual
05/20/14
2 X week
ug/I
17
25
47.1
Daily Maximum
No Action, BPJ
Exceeded
05 - 2014
001
Effluent
Chlorine, Total Residual
05/22/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
05 - 2014
001
Effluent
Chlorine, Total Residual
05/28/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
05 - 2014
001
Effluent
Chlorine, Total Residual
05/30/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/02/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/04/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/13/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/16/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/19/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/23/14
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
06 - 2014
001
Effluent
Chlorine, Total Residual
06/26/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
07 - 2014
001
Effluent
Chlorine, Total Residual
07/01/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
07 -2014
001
Effluent
Chlorine, Total Residual
07/03/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
07 _2014
001
Effluent
Chlorine, Total Residual
07/07/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
07 -2014
001
Effluent
Chlorine, Total Residual
07/09/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 4 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
07 -2014
001
Effluent
Chlorine, Total Residual
07/14/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
07 - 2014
001
Effluent
Chlorine, Total Residual
07/17/14
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
07 - 2014
001
Effluent
Chlorine, Total Residual
07/24/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
07 - 2014
001
Effluent
Chlorine, Total Residual
07/28/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 - 2014
001
Effluent
Chlorine, Total Residual
07/30/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/05/14
2 X week
ug/I
17
25
47.1
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/11/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/14/14
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/18/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/21/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
08 - 2014
001
Effluent
Chlorine, Total Residual
08/28/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
09 -2014
001
Effluent
Chlorine, Total Residual
09/03/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
09 -2014
001
Effluent
Chlorine, Total Residual
09/04/14
2 X week
ug/I
17
23
35.3
Daily Maximum
No Action, BPJ
Exceeded
09 -2014
001
Effluent
Chlorine, Total Residual
09/09/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
09 _2014
001
Effluent
Chlorine, Total Residual
09/12/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
09 -2014
001
Effluent
Chlorine, Total Residual
09/15/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 5 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
09 - 2014
001
Effluent
Chlorine, Total Residual
09/19/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
09 - 2014
001
Effluent
Chlorine, Total Residual
09/23/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
09 - 2014
001
Effluent
Chlorine, Total Residual
09/25/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/01/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/03/14
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/10/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/13/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/15/14
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/22/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/24/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/29/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
10 - 2014
001
Effluent
Chlorine, Total Residual
10/31/14
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
11 -2014
001
Effluent
Chlorine, Total Residual
11/03/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
11 - 2014
001
Effluent
Chlorine, Total Residual
11/05/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
11 - 2014
001
Effluent
Chlorine, Total Residual
11/14/14
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
11 - 2014
001
Effluent
Chlorine, Total Residual
11/18/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 6 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
11 -2014
001
Effluent
Chlorine, Total Residual
11/21/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
11 - 2014
001
Effluent
Chlorine, Total Residual
11/26/14
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/03/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/05/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/10/14
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/15/14
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/29/14
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
12 - 2014
001
Effluent
Chlorine, Total Residual
12/31/14
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
01 - 2015
001
Effluent
Chlorine, Total Residual
01/05/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
01 - 2015
001
Effluent
Chlorine, Total Residual
01/12/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
01 -2015
001
Effluent
Chlorine, Total Residual
01/14/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
01 - 2015
001
Effluent
Chlorine, Total Residual
01/21/15
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
01 - 2015
001
Effluent
Chlorine, Total Residual
01/23/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
01 -2015
001
Effluent
Chlorine, Total Residual
01/29/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
02 _2015
001
Effluent
Chlorine, Total Residual
02/02/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
02 -2015
001
Effluent
Chlorine, Total Residual
02/16/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 7 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
02 -2015
001
Effluent
Chlorine, Total Residual
02/18/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
03 - 2015
001
Effluent
Chlorine, Total Residual
03/02/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
03 - 2015
001
Effluent
Chlorine, Total Residual
03/11/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
03 - 2015
001
Effluent
Chlorine, Total Residual
03/16/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
03 - 2015
001
Effluent
Chlorine, Total Residual
03/18/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
03 -2015
001
Effluent
Chlorine, Total Residual
03/24/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
03 _2015
001
Effluent
Chlorine, Total Residual
03/26/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
03 - 2015
001
Effluent
Chlorine, Total Residual
03/30/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
04 - 2015
001
Effluent
Chlorine, Total Residual
04/01 /15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
04 - 2015
001
Effluent
Chlorine, Total Residual
04/07/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
04 - 2015
001
Effluent
Chlorine, Total Residual
04/09/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
04 - 2015
001
Effluent
Chlorine, Total Residual
04/13/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
04 -2015
001
Effluent
Chlorine, Total Residual
04/15/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
04 -2015
001
Effluent
Chlorine, Total Residual
04/20/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
04 _2015
001
Effluent
Chlorine, Total Residual
04/24/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
04 -2015
001
Effluent
Chlorine, Total Residual
04/28/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 8 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
04 -2015
001
Effluent
Chlorine, Total Residual
04/30/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
05 -2015
001
Effluent
Chlorine, Total Residual
05/04/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
05-2015
001
Effluent
Chlorine, Total Residual
05/11/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
05 -2015
001
Effluent
Chlorine, Total Residual
05/18/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
05 -2015
001
Effluent
Chlorine, Total Residual
05/20/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
05 - 2015
001
Effluent
Chlorine, Total Residual
05/28/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
06 - 2015
001
Effluent
Chlorine, Total Residual
06/01/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
06 - 2015
001
Effluent
Chlorine, Total Residual
06/03/15
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
06 - 2015
001
Effluent
Chlorine, Total Residual
06/08/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
06 - 2015
001
Effluent
Chlorine, Total Residual
06/10/15
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
06 - 2015
001
Effluent
Chlorine, Total Residual
06/18/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
06 -2015
001
Effluent
Chlorine, Total Residual
06/22/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
06 -2015
001
Effluent
Chlorine, Total Residual
06/24/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
06 -2015
001
Effluent
Chlorine, Total Residual
06/30/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
07 _2015
001
Effluent
Chlorine, Total Residual
07/02/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 -2015
001
Effluent
Chlorine, Total Residual
07/06/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 9 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
07 -2015
001
Effluent
Chlorine, Total Residual
07/08/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
07 -2015
001
Effluent
Chlorine, Total Residual
07/14/15
2 X week
ug/I
17
40
135.3
Daily Maximum
No Action, BPJ
Exceeded
07 -2015
001
Effluent
Chlorine, Total Residual
07/16/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
07 -2015
001
Effluent
Chlorine, Total Residual
07/20/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
07 -2015
001
Effluent
Chlorine, Total Residual
07/22/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 - 2015
001
Effluent
Chlorine, Total Residual
07/27/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
07 - 2015
001
Effluent
Chlorine, Total Residual
07/29/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
08 - 2015
001
Effluent
Chlorine, Total Residual
08/03/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
08 - 2015
001
Effluent
Chlorine, Total Residual
08/10/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
08 - 2015
001
Effluent
Chlorine, Total Residual
08/12/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
08 -2015
001
Effluent
Chlorine, Total Residual
08/17/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
08 -2015
001
Effluent
Chlorine, Total Residual
08/19/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
08 -2015
001
Effluent
Chlorine, Total Residual
08/26/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
09 -2015
001
Effluent
Chlorine, Total Residual
09/01/15
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
09 _2015
001
Effluent
Chlorine, Total Residual
09/03/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
09 -2015
001
Effluent
Chlorine, Total Residual
09/11/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 10 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
09 - 2015
001
Effluent
Chlorine, Total Residual
09/14/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
09 - 2015
001
Effluent
Chlorine, Total Residual
09/16/15
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
09 - 2015
001
Effluent
Chlorine, Total Residual
09/21/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
09 - 2015
001
Effluent
Chlorine, Total Residual
09/28/15
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
09 - 2015
001
Effluent
Chlorine, Total Residual
09/30/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/05/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/07/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/14/15
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/20/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/22/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
10 - 2015
001
Effluent
Chlorine, Total Residual
10/28/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
11 -2015
001
Effluent
Chlorine, Total Residual
11/02/15
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
11 -2015
001
Effluent
Chlorine, Total Residual
11/04/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
11 - 2015
001
Effluent
Chlorine, Total Residual
11/09/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
11 -2015
001
Effluent
Chlorine, Total Residual
11/11/15
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
11 - 2015
001
Effluent
Chlorine, Total Residual
11/16/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 11 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
11 - 2015
001
Effluent
Chlorine, Total Residual
11/18/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
11 - 2015
001
Effluent
Chlorine, Total Residual
11/23/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
11 - 2015
001
Effluent
Chlorine, Total Residual
11/25/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/01/15
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/03/15
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/07/15
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/09/15
2 X week
ug/I
17
38
123.5
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/14/15
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/16/15
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/21/15
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/22/15
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/28/15
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2015
001
Effluent
Chlorine, Total Residual
12/31/15
2 X week
ug/I
17
18
5.9
Daily Maximum
No Action, BPJ
Exceeded
01 - 2016
001
Effluent
Chlorine, Total Residual
01/04/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
01 - 2016
001
Effluent
Chlorine, Total Residual
01/06/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
01 - 2016
001
Effluent
Chlorine, Total Residual
01/14/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 12 of 21
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
01 -2016
001
Effluent
Chlorine, Total Residual
01/19/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
01 -2016
001
Effluent
Chlorine, Total Residual
01/21/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
01 -2016
001
Effluent
Chlorine, Total Residual
01/27/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
02 -2016
001
Effluent
Chlorine, Total Residual
02/01/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/03/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/10/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/17/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/19/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/22/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
02 - 2016
001
Effluent
Chlorine, Total Residual
02/24/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
03 - 2016
001
Effluent
Chlorine, Total Residual
03/01/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
03 -2016
001
Effluent
Chlorine, Total Residual
03/03/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
03 -2016
001
Effluent
Chlorine, Total Residual
03/10/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
03 -2016
001
Effluent
Chlorine, Total Residual
03/16/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
03 _2016
001
Effluent
Chlorine, Total Residual
03/18/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
03 - 2016
001
Effluent
Chlorine, Total Residual
03/23/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 13 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 -2016
001
Effluent
Chlorine, Total Residual
03/29/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
03 - 2016
001
Effluent
Chlorine, Total Residual
03/31/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/04/16
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/06/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/13/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/18/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/20/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
04 - 2016
001
Effluent
Chlorine, Total Residual
04/27/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
05 - 2016
001
Effluent
Chlorine, Total Residual
05/02/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
05 - 2016
001
Effluent
Chlorine, Total Residual
05/04/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
05 - 2016
001
Effluent
Chlorine, Total Residual
05/12/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
05 -2016
001
Effluent
Chlorine, Total Residual
05/16/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
05 -2016
001
Effluent
Chlorine, Total Residual
05/18/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
05 -2016
001
Effluent
Chlorine, Total Residual
05/23/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
05 _2016
001
Effluent
Chlorine, Total Residual
05/25/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
06 -2016
001
Effluent
Chlorine, Total Residual
06/01/16
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 14 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
06 -2016
001
Effluent
Chlorine, Total Residual
06/03/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/09/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/13/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/15/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/20/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/22/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/27/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
06 - 2016
001
Effluent
Chlorine, Total Residual
06/29/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 - 2016
001
Effluent
Chlorine, Total Residual
07/06/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
07 - 2016
001
Effluent
Chlorine, Total Residual
07/08/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
07 - 2016
001
Effluent
Chlorine, Total Residual
07/13/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
07 - 2016
001
Effluent
Chlorine, Total Residual
07/18/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 -2016
001
Effluent
Chlorine, Total Residual
07/20/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
07 -2016
001
Effluent
Chlorine, Total Residual
07/27/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
08 _2016
001
Effluent
Chlorine, Total Residual
08/01/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
08 -2016
001
Effluent
Chlorine, Total Residual
08/03/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 15 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
08 -2016
001
Effluent
Chlorine, Total Residual
08/09/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
08 - 2016
001
Effluent
Chlorine, Total Residual
08/15/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
08 - 2016
001
Effluent
Chlorine, Total Residual
08/17/16
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
08 - 2016
001
Effluent
Chlorine, Total Residual
08/24/16
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
08 - 2016
001
Effluent
Chlorine, Total Residual
08/31/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
09 -2016
001
Effluent
Chlorine, Total Residual
09/06/16
2 X week
ug/I
17
40
135.3
Daily Maximum
No Action, BPJ
Exceeded
09 _2016
001
Effluent
Chlorine, Total Residual
09/08/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
001
Effluent
Chlorine, Total Residual
09/12/16
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
001
Effluent
Chlorine, Total Residual
09/14/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
001
Effluent
Chlorine, Total Residual
09/19/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
001
Effluent
Chlorine, Total Residual
09/21/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
09 -2016
001
Effluent
Chlorine, Total Residual
09/26/16
2 X week
ug/I
17
41
141.2
Daily Maximum
No Action, BPJ
Exceeded
09 -2016
001
Effluent
Chlorine, Total Residual
09/28/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
10 -2016
001
Effluent
Chlorine, Total Residual
10/03/16
2 X week
ug/I
17
40
135.3
Daily Maximum
No Action, BPJ
Exceeded
10 _2016
001
Effluent
Chlorine, Total Residual
10/05/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
10 - 2016
001
Effluent
Chlorine, Total Residual
10/13/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 16 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
10 - 2016
001
Effluent
Chlorine, Total Residual
10/17/16
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
10 - 2016
001
Effluent
Chlorine, Total Residual
10/18/16
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
10 - 2016
001
Effluent
Chlorine, Total Residual
10/24/16
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
11 -2016
001
Effluent
Chlorine, Total Residual
11/02/16
2 X week
ug/I
17
24
41.2
Daily Maximum
No Action, BPJ
Exceeded
11 -2016
001
Effluent
Chlorine, Total Residual
11/07/16
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
11 - 2016
001
Effluent
Chlorine, Total Residual
11/14/16
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
11 - 2016
001
Effluent
Chlorine, Total Residual
11/16/16
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
11 -2016
001
Effluent
Chlorine, Total Residual
11/21/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
11 - 2016
001
Effluent
Chlorine, Total Residual
11/23/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
11 - 2016
001
Effluent
Chlorine, Total Residual
11/30/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/05/16
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/07/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/14/16
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/19/16
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/21/16
2 X week
ug/I
17
39
129.4
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
001
Effluent
Chlorine, Total Residual
12/28/16
2 X week
ug/I
17
29
70.6
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 17 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
12 -2016
001
Effluent
Chlorine, Total Residual
12/30/16
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
01 -2017
001
Effluent
Chlorine, Total Residual
01/04/17
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
01 -2017
001
Effluent
Chlorine, Total Residual
01/06/17
2 X week
ug/I
17
38
123.5
Daily Maximum
No Action, BPJ
Exceeded
01 -2017
001
Effluent
Chlorine, Total Residual
01/11/17
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
01 - 2017
001
Effluent
Chlorine, Total Residual
01/13/17
2 X week
ug/I
17
38
123.5
Daily Maximum
No Action, BPJ
Exceeded
01 - 2017
001
Effluent
Chlorine, Total Residual
01/17/17
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
01 -2017
001
Effluent
Chlorine, Total Residual
01/19/17
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
01 - 2017
001
Effluent
Chlorine, Total Residual
01/23/17
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded
01 - 2017
001
Effluent
Chlorine, Total Residual
01/25/17
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
02 - 2017
001
Effluent
Chlorine, Total Residual
02/01/17
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
02 - 2017
001
Effluent
Chlorine, Total Residual
02/08/17
2 X week
ug/I
17
40
135.3
Daily Maximum
No Action, BPJ
Exceeded
02 -2017
001
Effluent
Chlorine, Total Residual
02/14/17
2 X week
ug/I
17
18
5.9
Daily Maximum
No Action, BPJ
Exceeded
02 -2017
001
Effluent
Chlorine, Total Residual
02/17/17
2 X week
ug/I
17
23
35.3
Daily Maximum
No Action, BPJ
Exceeded
02 -2017
001
Effluent
Chlorine, Total Residual
02/20/17
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
02 _2017
001
Effluent
Chlorine, Total Residual
02/22/17
2 X week
ug/I
17
35
105.9
Daily Maximum
No Action, BPJ
Exceeded
03 -2017
001
Effluent
Chlorine, Total Residual
03/14/17
2 X week
ug/I
17
20
17.6
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 18 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
04 - 2017
001
Effluent
Chlorine, Total Residual
04/06/17
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
04 - 2017
001
Effluent
Chlorine, Total Residual
04/13/17
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
05 - 2017
001
Effluent
Chlorine, Total Residual
05/16/17
2 X week
ug/I
17
21
23.5
Daily Maximum
No Action, BPJ
Exceeded
05 - 2017
001
Effluent
Chlorine, Total Residual
05/18/17
2 X week
ug/I
17
30
76.5
Daily Maximum
No Action, BPJ
Exceeded
06 - 2017
001
Effluent
Chlorine, Total Residual
06/02/17
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
07 - 2017
001
Effluent
Chlorine, Total Residual
07/07/17
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/06/17
2 X week
ug/I
17
21
23.5
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/08/17
2 X week
ug/I
17
18
5.9
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/13/17
2 X week
ug/I
17
19
11.8
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/20/17
2 X week
ug/I
17
24
41.2
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/28/17
2 X week
ug/I
17
20
17.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2017
001
Effluent
Chlorine, Total Residual
12/29/17
2 X week
ug/I
17
22
29.4
Daily Maximum
No Action, BPJ
Exceeded
01 -2018
001
Effluent
Chlorine, Total Residual
01/03/18
2 X week
ug/I
17
21
23.5
Daily Maximum
No Action, BPJ
Exceeded
01 - 2018
001
Effluent
Chlorine, Total Residual
01/04/18
2 X week
ug/I
17
18
5.9
Daily Maximum
No Action, BPJ
Exceeded
01 - 2018
001
Effluent
Chlorine, Total Residual
01/24/18
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
02 - 2018
001
Effluent
Chlorine, Total Residual
02/26/18
2 X week
ug/I
17
26
52.9
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO045471 MRs Between 3 - 2014 and 4 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 04/16/19 Page: 19 of 21
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO045471
FACILITY:
Barium Springs Home for Children -Barium Springs
W WTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 -2018
001
Effluent
Chlorine, Total Residual
03/01/18
2 X week
ug/I
17
19
11.8
Daily Maximum
No Action, BPJ
Exceeded
03 - 2018
001
Effluent
Chlorine, Total Residual
03/13/18
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded
03 - 2018
001
Effluent
Chlorine, Total Residual
03/16/18
2 X week
ug/I
17
19
11.8
Daily Maximum
No Action, BPJ
Exceeded
03 - 2018
001
Effluent
Chlorine, Total Residual
03/21/18
2 X week
ug/I
17
20
17.6
Daily Maximum
No Action, BPJ
Exceeded
04 - 2018
001
Effluent
Chlorine, Total Residual
04/18/18
2 X week
ug/I
17
39
129.4
Daily Maximum
No Action, BPJ
Exceeded
04 -2018
001
Effluent
Chlorine, Total Residual
04/27/18
2 X week
ug/I
17
24
41.2
Daily Maximum
No Action, BPJ
Exceeded
05 _2018
001
Effluent
Chlorine, Total Residual
05/03/18
2 X week
ug/I
17
45
164.7
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
001
Effluent
Chlorine, Total Residual
05/08/18
2 X week
ug/I
17
23
35.3
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
001
Effluent
Chlorine, Total Residual
05/10/18
2 X week
ug/I
17
20
17.6
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
001
Effluent
Chlorine, Total Residual
05/14/18
2 X week
ug/I
17
31
82.4
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
001
Effluent
Chlorine, Total Residual
05/30/18
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
06 - 2018
001
Effluent
Chlorine, Total Residual
06/04/18
2 X week
ug/I
17
20
17.6
Daily Maximum
No Action, BPJ
Exceeded
06 - 2018
001
Effluent
Chlorine, Total Residual
06/06/18
2 X week
ug/I
17
36
111.8
Daily Maximum
No Action, BPJ
Exceeded
07 -2018
001
Effluent
Chlorine, Total Residual
07/16/18
2 X week
ug/I
17
37
117.6
Daily Maximum
No Action, BPJ
Exceeded
07 _2018
001
Effluent
Chlorine, Total Residual
07/23/18
2 X week
ug/I
17
23
35.3
Daily Maximum
No Action, BPJ
Exceeded
08 -2018
001
Effluent
Chlorine, Total Residual
08/13/18
2 X week
ug/I
17
28
64.7
Daily Maximum
No Action, BPJ
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 20 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE
VIOLATION ACTION
08 - 2018
001
Effluent
Chlorine, Total Residual
08/15/18
2 X week
ug/I
17
25
47.1
Daily Maximum
No Action, BPJ
Exceeded
09 - 2018
001
Effluent
Chlorine, Total Residual
09/19/18
2 X week
ug/I
17
27
58.8
Daily Maximum
No Action, BPJ
Exceeded
10 - 2018
001
Effluent
Chlorine, Total Residual
10/08/18
2 X week
ug/I
17
32
88.2
Daily Maximum
No Action, BPJ
Exceeded
11 -2018
001
Effluent
Chlorine, Total Residual
11/01/18
2 X week
ug/I
17
46
170.6
Daily Maximum
No Action, BPJ
Exceeded
11 -2018
001
Effluent
Chlorine, Total Residual
11/17/18
2 X week
ug/I
17
23
35.3
Daily Maximum
No Action, BPJ
Exceeded
11 - 2018
001
Effluent
Chlorine, Total Residual
11/23/18
2 X week
ug/I
17
34
100
Daily Maximum
No Action, BPJ
Exceeded
11 - 2018
001
Effluent
Chlorine, Total Residual
11/30/18
2 X week
ug/I
17
39
129.4
Daily Maximum
No Action, BPJ
Exceeded
12 - 2018
001
Effluent
Chlorine, Total Residual
12/05/18
2 X week
ug/I
17
33
94.1
Daily Maximum
No Action, BPJ
Exceeded
07 - 2017
001
Effluent
Coliform, Fecal MF, MFC
07/27/17
2 X month
#/100ml
400
727
81.8
Daily Maximum
Proceed to
Broth, 44.5 C
Exceeded
Enforcement Case
08-2017
001
Effluent
Coliform, Fecal MF, MFC
08/09/17
2 X month
#/100ml
400
517
29.3
Daily Maximum
Proceed to NOV
Broth, 44.5 C
Exceeded
07-2018
001
Effluent
Coliform, Fecal MF, MFC
07/11/18
2 X month
#/100ml
400
2,419.6
504.9
Daily Maximum
Proceed to NOV
Broth, 44.5 C
Exceeded
02 - 2015
001
Effluent
Nitrogen, Ammonia Total (as
02/28/15
2 X month
mg/I
4
4.2
5
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded
01 -2018
001
Effluent
Nitrogen, Ammonia Total (as
01/31/18
2 X month
mg/I
4
6.32
58.1
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded
02 - 2018
001
Effluent
Nitrogen, Ammonia Total (as
02/28/18
2 X month
mg/I
4
4.98
24.6
Monthly Average
Proceed to
N) - Concentration
Exceeded
Enforcement Case
02 - 2019
001
Effluent
Nitrogen, Ammonia Total (as
02/28/19
2 X month
mg/I
4
10.14
153.4
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/19 Page: 21 of 21
Permit: NCO045471 MRS Between 3 - 2014 and 4 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NCO045471 FACILITY: Barium Springs Home for Children - Barium Springs COUNTY: Iredell REGION: Mooresville
WWTP
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
02 - 2017
001
Effluent
pH
02/14/17
2 X month
su
6
4.67
22.2
Daily Minimum Not
Proceed to NOV
Reached
07 - 2017
001
Effluent
pH
07/05/17
2 X month
su
6
5.8
3.3
Daily Minimum Not
Proceed to
Reached
Enforcement Case
06 - 2018
001
Effluent
Solids, Total Suspended -
06/20/18
2 X month
mg/I
45
45.83
1.8
Daily Maximum
Proceed to NOD
Concentration
Exceeded
Monitoring Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
08 - 2018
001
Effluent
Oxygen, Dissolved (DO)
08/04/18
Weekly
mg/I
Frequency Violation
Proceed to
Enforcement Case
08-2018
001
Effluent
Oxygen, Dissolved (DO)
08/11/18
Weekly
mg/I
Frequency Violation
Proceed to
Enforcement Case
08 - 2018
001
Effluent
Oxygen, Dissolved (DO)
08/18/18
Weekly
mg/I
Frequency Violation
Proceed to
Enforcement Case
08 - 2018
001
Effluent
Oxygen, Dissolved (DO)
08/25/18
Weekly
mg/I
Frequency Violation
Proceed to
Enforcement Case
09-2018
001
Effluent
Oxygen, Dissolved (DO)
09/01/18
Weekly
mg/I
Frequency Violation
Proceed to NOV
09 - 2018
001
Effluent
Oxygen, Dissolved (DO)
09/08/18
Weekly
mg/I
Frequency Violation
Proceed to NOV
09 - 2018
001
Effluent
Oxygen, Dissolved (DO)
09/15/18
Weekly
mg/I
Frequency Violation
Proceed to NOV
09 - 2018
001
Effluent
Oxygen, Dissolved (DO)
09/22/18
Weekly
mg/I
Frequency Violation
No Action, BPJ

DocuSign Envelope ID: CADC7CF3-85C8-4F61-AD7D-CDOD7OF3086B
From:
Bell, We
To:
DelDuco, Emilv
Cc:
Basinger, Corey
Subject:
RE: NCO045471
Date:
Tuesday, February 5, 2019 3:08:41 PM
Attachments:
imaae001.ona
Good afternoon.
I reviewed the information you had emailed me and I have two comments: 1) John Kopplemeyer is
no longer with the facility, the new contact is Ms. Celeste Dominguez; and 2) the TRC footnote needs
to be updated as in other permits (compliance level should be discussed and a notation that values
below 50 ug/L are still to be reported).
Thanks for emailing the draft permit and supporting info.
Wes
From: DelDuco, Emily
Sent: Tuesday, February 5, 2019 2:50 PM
To: Bell, Wes <[e-mail]>
Subject: NCO045471
Hi Wes,
Attached is the draft for NC0045471/ Barium Springs WWTP in Iredell County. Please let me know if
you have any comments or concerns.
Emily DelDuco
Division of Water Resources
Department of Environmental Quality
919-707-9125
[e-mail]
-'Nothing Compares,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.