NC0084387_Regional Office Historical File Pre 2018 (2)

NPDES PERMIT NO.: NCO084387
PERMIT VERSION: 4.0
PERMIT STATUS. Active
i7ACILI ;Y NAME: Lee S. Dukes W rP
CLASS: PC-1
COUNTY- Mecklenburg
OWNER NAME: Charlotte Water
CJRC: David li 13a"suck ��
� c �
� �,�,�...�j
ORC" CEit`I' N ��*
# �Ntl }
Ft
GRADE: PC-1
ORC HAS CHANGED: N{�
€
° 04
Niq
i
C 19
eDMR PERIOD: 08-2019 (August 2019)
VERSION: 1.0
STATUS: Processed
WOROS
SAMPLING LOCATION: EFFLUENT"
DISCHARGE
NO.:
001 N4 �
OFFICE
SOOiO 00400
$OOtiO
C"CIS,IO
{'0600 C0665 00690
160625 "
00070
U -
w
Jl
"
�;
ir'exttftnUClus Werkt
Weekl
Weakly.
uar(ert C,7u02a Quarterly
Quarterly
Weekly
s`3
0
a. Recorder Grub
...
Grab
£isalx
Grab Grab Grab
Grab�
Grab
FLoo' p!t
CHLORINE -
T5fi • Co-
1 OT.ALN • T01 Ai. P • Gnne NOMN03
TOT KJEL
TURRHYTI` .
2400 e7tteK
Ifrs 3_!1_vIHk an
VIBIN
t1T El.. bu...
it f1
m i7
ttY / ' nil tiT 11
ri3 1{
roll
t
{)Ii]U 24
y.
22114
1
0700 24
Y
0,5508
:ti ...
0700 1-4
N
01233
4
0700 24
N
0,4921.
5...
2700 34
N
0.2761
6
2100 24
Y
0.381G (.,6
< 10
3.7
L4
7
10700 24 ly
04819
9
0700 24 :
Y
0.59 N
9
:.0700...:. 24
y
(r2712::.
10
+_
0700 24
N
0,2212
tt
0700 24
.N
0,4767
!t
o7oo 24
Y
0.5796
l3
{)100 24
Y
(0479
lU
¢3.4
t18
iq ..
0700 24
N
0.7813....
i3.
'.0700 24
Y
p 2t127
16
0700 124
Y
0,5592
17
2700 24
N
NOFLClW
u .
€1700 24
N
19 1
0700... 24
N
0,2962
20
070it 24 1
Y
0.3796 6.5
< 10
3.9
t.8
21
0700 24
N
10,4479
22
t1700 14
Y
0.55.33
23
4700 24..
Y
(i.2525
34
0700 24
-N
114443'
35
0700 24 ':N
I iNOFLOW
28 .
.:0700 24
"Y ;
L6763 7.2
12
< 33
12
27
0700 24
V
0.6134
is 1
0700 24
N
0,0892
21)
07W 124.
y
0.7086
0700 24 1
Y
0.388
0700 24
N
(1434
3toatl ly Av—p Limit;
3ti
Monthly Average: 0.4652.$:3
3
1.9
1.55
WHY Ataximvr—
I.6763 7.2
12
.?.9
2.2
Daily Wllutmun': 0.0479 6.5
0
*#* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle,
ENV W`rHR = No Visitation —
Adverse Weather;
NOFLOW
No Flow; HOLIDAY =- No Visitation - Holiday

NPDES PERMIT NO.: NCO084387 PERMIT
N ACITA'f" (NAME: Lee . Dukes W TP CLASS:1
OWNER NAME: Charlotte Water ORC: Da
GRADE- PC-i ORC HA
eDMR PERIOD: 08.2019 (August 2019) VERSICII
SAMPLING LOCATION: EFFLUENT
:RSION: 4.0 PERMIT STATES: Active
1 COUNTY- Mecklellhtzrg
M Banick" ORC CERT NUMBER: 991159
HANGED: No
Lo STATUS: Processed
DISCHARGE NO.: 001 N4 DISCHARGE*: NO (Continue)
00010
01105
01042
00451
01045
01055
TGP38
d
+
�
v
y
u
x
x
Groh
Grata
Crrab
GrlaYr
Grab
Grab
Grutr
m
TkNWX
Aidt;tiINUM.
COPPER
F-TOT L
IRON
MANGNESE
CERPOPF
T.Z.-alFoes
210406.k
lira
YINN
deg c.
ttR1I
a 1,
uutk
u E
cl {I
iit551Fai1
1
070d ::
24
Y0700
24
Y
0700
24
N
4
0700::
24
N
5
4700.
24
N
6
0700
24
Y29
7
0700
24
Y
t '
0700
24
Y,
0700
24
Y
IQ :
0700
:.. 24
N
..
11
t12S
07t7(i:...
24
N
0700
24
Y
14
0700
24
IN
1s:
7700
24
Y..
16 -.
0700
24
Y
17
0700
24
N
N13F'LOW .
Is
0700
24
N
19.:.
0700
24
N
20:.:
0700
24
Y
30
21
'0700
24....
N.
211
107W
24
IY
a3
0700
24
Y
14
0700
24
N
a$..
0700
24
N
tvC?k'I.67W
26
10700
24
Y
23
27
0700
24
Y
28
0700
24
24
2700
2.1
Y . .
30.
0700
124
-Y
Monthly Mernge Unril:
Momfay Arergge:
293
Was Mao --
it
WHY
**** No Reporting Reason: ENF'RUSE
=
No Flow-Reuse/Recycle; FNVWTHR
= No Visitation
_-Adverse
Weather; NOF'LOW
= Nlo Flow; HOLIDAY
- No Visitation
- Holiday

OIT NO.: NCOO843
AME: Lee & Dukes
VIE: Charlotte Wate
1
�7
WTI'
COMPLIANCE STATUS. Compliant
PERMIT STATUS: Active
COUNTY, Mecklenburg
ORC C RT NUMBEIU 991159
STATUS: Processed
SUBMISSION DATE: 09/26/ 019
09/09/2019
ORC/Certifier 'Signature: .David Michael Banick E-M il:dbanic @ci.charlotte. tic.us Phone fit. 04-94 - 954 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The penuittee 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 trom the time the permince 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.
09 / 26/2019
Pe-mitte / ub itter Signature:*** Ja q el'ine Ariza Jarrell -Mail:[e-mail] Phone # 7t14-33 -4460 Date
Permittee dress: 7980 Babe Stillwell Farm HutitersvilleNC28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 infon Cation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [l l Charlotte Water Environmental Laboratory Services; 121 Gee S. Dukes WTP
CERTIFIED LAB 4: [ 1 ] 192, [2] 5223
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http://portal.iiccletir.org/web/wq/swp/psltipdes/fortiis,
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 cin the DMR
for entire monitoring period.
** `ORC on Site'?: ORC must visit facility and document visitation of facility as required per l5A NCAC 86 .0204.
*** Signature of Pc rmittee: If signed by other than the permittee, then delegation of the signatory authority must be on rile with the state per 15A NCAC 2B
.05116(b)(2)(D)•
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: David M 13anick'
ORC HAS CHANGED: No
VERSION: L
CONTACT PHONE #: [phone]

NPDES PERMIT Nib!.. NC0084387 PERMIT VERSION. 4.0 PERMIT STATUS: Active
I±ACILAV NAME. Lee S, Dukes WTP GLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME: Charlotte Water ORC. David M Barock ORC C RT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANCED. No
eDNIR PERIOD: 08-2019 (.August 2019) VERSION. 1.0 STATUS: Processed
Re ort C merits.
Signature of Laboratory h°lana�Pr
Laboratory 13xceptions. None
Plant Conun nts; None

NPFIESIPERMIT NO.: N OO84387 PERMIT
VERSION:
4
C" PERMIT STATUS: Active
-:D
FACILITY NAME: Lee S. Dukes WTP CLASS.
PC-
COUNTY: Meekle.bur
�S SIT_ ` � Z 01
OWNER NAME. Charlotte Water ORC:
David M
I3arlick
ORC CERT NUMBER-
. irD�,L'"',
GRADE: PC" -I ORC.
HAS CHANGED:
�QIE
l 1 l- FILES
DWR
SECTION
eDMR PERIOD: 07-2019 (July 2019) VERSION:
1;0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: OOI NO DISCHA tGE Y t O ...,,
ft,1 Ot-"FICE,
..
S00„10
40400
50060 C0530 C0600 C0665 01108 thi9S1
00631E
y
�.
i a�
Continuous ous
Lcek{$+ ���Cc!�"t ". (�, UOYIE!`{}` QU£lYtE4`i s (}UHIiLL*F'ty f�6kkt2'iL"7`{y
Uarte }r
RecorderGrabGrab
Grab Crab Gr0b Grab Crrnh
Grab
R �;;. `q. ,^„
FLOM'
pit
C`H1.O1UNF, 'iSS•C7nnc TOTALS- TO'I.ALP-Ctte A[.LCliNUM F-TWAL.
NOZ N011.
24tg) d-k H. 2400 d th Hrt YfBfN
nigd
su
a+.9 M tl mg11 me- u I( t1 (1 t
ni Q . .
L 0700 24 IN
0.7695
2 0700 74 R
0.1645
6,8
10 <2.5
3 : 0700 24... y
0.7749
.t 0700 24 N
0.2702
0700 24 N
03695
6 0700 24 N NOFLOW
7 : 0700 24 :,.Y
0.7051
8 10700 24 Y
0.2734
'):. : 0700 '14 Y
0.3577
6.8
14 <L.S.: 0.29 <0.1. '230 100
0.29
10 0700 24 N
0.4785
0700 24. Y
0,5913:
.0700 24 Y
0,2841)
t3 0700 +4 N
0.4754
id.: 0700.. 24 N NOFLC314`..
1s :0700 24 Y
0,7845
t& .: 0700 24 Y
O..146
'6.7
*_ 10 ? 6
17 0700 74 Y
0.8012
AS : 0700. 24 Y N(}FLOW
19.. )700 24: N
0.7926
20 0700 124. N NOFLOW"
21 0700 24 N
0.7232
22: -.:01100 24 13
0.0132
23 '. :0700 24. N
0.8502.
&S
:17 S:2
24: 0700 24 B
0.1.5%
25" 0700 14 B
0 6I.1.
26 0700 24 N
0.0783
27. 0700 24 N
2& 10700 24 N
0,221.
29 0700 - 24 B
0.5913
.41 0700 24 Y
0.0335
' 6,8
4 5 < 2,5
31:: 0700 j24 1 Y 1
0,8328
NI-thlt' Arerage 1 da W
20
;4#nnlhlp .A,¢rxge;
0.4€i€}tt41{
10,4 i.SCi :.. 0.29 0 230 0
0.:.9
Datiy Rluetatrim:
Q.Ssw
6,8
17 51 10.29 0 1230 it -
0.29
Unity s3inimunt:
0.0132
11.7
0 tl 0 29 tl 23t7 0
0 24
*** No Reporting Reason: ENFRUSF = No Fkaw-ReuselRccycle; EN
V WTHR - No
Visitation -
Adverse Weather; NC;FLOW = No Flow; 1PC?I..IDAY -- No Visitation - Holiday

NPDES'PERMIT NO.: NCO084387
PERMIT VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME. Lee S. Dukes Wl`P
CLASS- PC-1
COUNTY: Mecklenburg
OWNER*NAME: Charlotte Water
ORC: David M Banlck
ORC: cERT NUMBER: 991159
GRADE: PG -I
ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001
NO DISCHARGE*: NO
(Continue)
+ 00625 TGPTH
00070
00010
0111+12 01045
01055
tz w
a
o
� � '" .�
�.
� uxrterly f,�uartcrl
Weekl
s4
"
m Gab Grab
Catab
Grab
Gmb ' Grab
Grab
TOT KJEL CIER170pr
TURRIDIV
TkMP-C COPPER [RON
MANGNESF.
3400 cloek It" 2400 el.rk Mrs
yrg1N..
n7':Il .pass/fail
ntu
deg c
U f1
a *11' "
1 0700 24
N
2 0700 24
-B
1.2
30
.t 100 , : 24 :
`Y
4 0700 24
N
6 :..0700 24
N
NOFLOW
7 0700 24
Y
R 0700 24
Y
0700 24
Y
<0,25 PASS
l
30
i+r.. t17IX1 24
N
11 0700 24
Y
tti.. 0700 24
Y.
13: 0700 24
N
14;- 0700 24
N
NOFLOW
15 0700 :... 24
Y
L I "
31
ly
18 :'f1700 24
Y
NOFLOW
,9 0700 24
N
20 0700. " 24
N
NOFLOW.
X1 '. 0700 24
N
xz 0,700 24
B
0700 24
N
2
30
24 .. 0700 24 ::.A
zs 0700 24
13
27 1 0700 24
N
ss:.. ..0700 24
N
24 0700 24 IB
3o 0700 24
Y
1.6
30
31: 0700 24 :
y
Monthly Average Litatf:
\tnmlrly sr. mtige: 0
1,39
30.2....
0' 0
21t'
14aily hladmtim:. 0
12
31
0
128
1}slls 5tinam m 41.
**** No Reporting Reasu17: ENFRUSE = No Flow-Reuse/Recycle;
ENV WTHR = No Visitation -- Adverse
Weather; NOFLOW
= No
Mow; HOLIDAY „= No V1si#ation — Holiday

NPIIES'PERMIT NO.: NC0084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WIT CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water OR : David M Barrick ORC CERT NUMBER: 991159
GRADE: PC-1 EIRC HAS CHANGED: No
eDMR PERIOD- 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Cornpliant CONTACT PHONE #: [phone] UIIMISSION DATE:09/27/20i9
t .. 08/07/2019
ORC/Certifier Signature: David Michael Banick E_Mail: dbanick(aci,charlotte.nc.us Phone #:[phone] Bate
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The pern"zittee 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 perrnittee 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 noncorrtpliar t, please attach a list of corrective actions being taken and a time -table for improvements to be trade as required by part II. ,6 of
the; NPDES permit.
08/27/2019
Perm tte /S txtittcr Signature:* Jacqueline Ar za Jarrell [e-mail]"tic.us Phone #:[phone] Date
Permitter Address: 7980 Babe Stillwell Faun Huntersville NC 28078 Permit Expiration hate: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true,
knowing violations
CLRTIFIED LABORATORIES
LAB NAME: [1] Charlotte Water Environmental Laboratory Serviees,[2] Lee S.11ukes WTP, (3] ETT Environmental, Inc .
CERTIFIED LAB #: [1] 192; [2] 5221, (31022
PERSON(s)'COLLECTING AMPLFS: Clperators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/lportal.ncdetir.org/well/Wq/swp/ps/rtlides/forms.
FC)CJ"I`NOTES
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 tire no data to be entered for all of the parameters on the DMR'
for entire monitoring period:
** {SRC" on Site?: C)RC" must visit facility and docurneFnt visitation of facility as required per 15A NCAC-8Cr .0204.
*** Signature of Permitter: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
r0506(b)(2)(D).

NPDE ' PERMIT NO.: N O0 4387 PERMIT VERSION. 4.0 PERMIT STATUS: Active
.FACILITY NAME: Lee S. Dukes W]TP CLASS: PC-1 COUNTY: Mecklenburg
IIWNEI2 NAME. Charlotte Water ORC: David M Baiick " ORC CERT NUMBER: 991159
GRAVE: PC-1 ORC HAS CHANGED: No
eDMi2 PERIOD: 07-2019 (July 2019) "VERSION: 1.0 STATUS: Processed
Report Cocas lots:
Signature ofLaboratory Manager
Laboratory xceptions: None
Plant Conunxents. None

PERMIT VERSION: 4 z „
,«
CLASS: PC-1
ORC: 'David M Banick AUG
ORC RAS CHANGED: No, x.
VERSION: L0 u.......a�
PERMIT STATUS: Active
COUNTY: Meckl bur
ORC CRRT NUMBER. 2
STATUS. Processed ..
OWNER NAME. Charlotte Wawr
GRADE.PC-1
SAMPLING Lf

NPDES PERMIT NO.. NC0084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
F',,CliLITY NAME: Lee S. nukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNIER NAME: Charlotte Water' ' ORC; David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED: No
eEDMR PERIOD: 06-2019 {June 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #t 7049486954 SUBMISSION DATE: 07/12/2019
a
07/08/2019
RC/Certifier Signature: David Michael Banick E-Mail:[e-mail] ci.charlotte.ne.0 Phone #:[phone] Date
y this signature, l 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.
y 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 pernfittee 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 ll.E.6 of
the NPDES permit,
07/12/2019
Permute lS b' e ter Signature.*** Jac eline Ariza Jarrell E-Mail:[e-mail],nc.us Phone #.[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
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 t penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
,AB NA 1] Charlo##c Water Environrneutal Lahore#ts Services, [2` Lee 5.1Dukes WTP
CERTIFIED LAB #: [1] 142 [2] 5223
PERSON(s) COLLECTING SAMPLES. Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htq).-//portal.ncdenrorg/web/WqYswp/ps/npde.-,/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 15 iUCAC 8 .0204.
** Signature of 1Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NC AC 2B
.0506(b)( )(D)a

NPDFS PERMIT NO.: NCO084387 PERMITVERSION: 4.0 PERMIT STATUS: Active
FACILITY NA Lee S. Dukes WTP CLASS. PC-1 COUNTY: Mecklenbur
OWNER NAME. Charlotte Water RC: David M Banick ORC CERT NUMBER: 991159
GRADE: C-1 ORC HAS CHANGED; No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
Repo C€rm ents:
SiMature of Laborato Mana er
oratory Exceptions, None
Plant Comments: None

NlPDES PERNUT NO.: NCOt 84387
PERMIT VERSION: 4.0
PE IT STATUS: Active
FACILITY NAME: Lee S. Dukes Wl"P
CLASS: PC-1
E
INV7
OUNTY: Mecklenburg
OVVNER NAME: Charlotte Water
ORC: David M 13anick
ORC CURT NUMBER: 991159
GRADE:
PC -it
ORC HAS CHANGED: No
eDMR PERIOD., 05-2019 (May 2019)
VERSION: 1 0
C`pp �ii_yy. �
i :.E,L i 1,
fir % -STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.:
�)IS
001 NO DISC OFFICE
®.
3905it OtIt+00
SOOGO
CC1330
#' 0 t"_o"s 00630 0625
00070
s
I
Com'souo- Weekly
Wcekl
4isdd
Q--ly 2uarrerl "}aarteri uartes3y
tYecicl
v°
Recorder Grab
Grab
Grab
Grab Grab Grab Grab
Grab
ca49
U H O
p
FLOW PH-
'.CHLORINE
TSS-cow
TOTAL N- TOTAL P-Com N42&cNO3 TOT NJEL
TUR6HXTY
2400 dark Hm 2400 dark Hn
'Y1894
mad Su
Uallm
t7
nt :lt !1 of 1 1Sa" .
ni11
t
0700 24
N
NOFLOW
2
0700 24
y
0.2747
3
0700 24
X
0.4241
4
0700 24
N
NOFLOW
0700 124
N
I 0.2575
6'
0700 24
Y
1,30957.1
16
7
3,4
7
0700 24
y
0,8053
8
0700 24
y
0,3565
0700 24
y
0.2692
1n
0700 24
y
NOFLOW
12
1 0700 24
N
0,2736
12
0700 24 :
N
NOFLOW
13-
:0700 24
y
0.3128.
14-..
0700 24
Y
0.0559 6A
to
3
:: 1.8
rS'
0700 24
y
0,3404
I8
:0700 24
Y
NOFLOW
I7
0700 '. 24
N
0,2874
1g
0700 24
N
0,2633
14'
0700 24
N
0.2755
20
0700 24
N
03734
2I
0700 24
Y
0,3769: 6.6
c 10
5.1
Is
22 '
0700 24
y
03644
23
0700 24
Y
0.4328
24
0700 24 ::N
0,505'.
25
0700 24
N
0.3899
2b
0700 ':. 24
':N
03701 ,
27
0700 : 24
N
0.3731:..
24:
:0700 24
N
OA202 6,7
:31
3.7
3
29
0700 24
Y
0.3435:
30
' 0700 124
y
0A652
31
0700 24
y
03751
Manthly
Average LFnat:
34
onthlyAvmge: 0,395988
14.25
4,7
2,75
DAHY Max mumt 1,3093 17A
31
7
1
3.4
Daily minimum U559 6.6
0
3
L8
****No Reporting Reason.ENFRUSE=NoFlow-Reuse/iteeycte
ENVWTHR=No Visitation. -Adverse Weather;
NO Lt7W==NoFlow;
HOLIDAY=No Visitation —Holiday

NPIIES PERMIT NO.: NCO084387
PERMIT VERSION:
4.0
PERMIT STATUS: Active
FACILITY N E. Lee S. Dukes WTP
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NA : Charlotte Water
ORC: David M Banick
ORC CERT NUMBER. 991159
Gil E; PC-1
ORC HAS CHANGED:
No
eDMR P ' OD.- 05-2019 (May 2019)
VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE
NO.: 001
NO DISCHARGE*: NO
(Continue)
00010
01105 01042
00951 01045 Onos$
TCP38
u
F
o
x
t
o
°
Grab
Grab Gab
Grab Grab Grab
Grab
d °
°
ul",I
GPMANCNE5E
tA
CER17DPF
2440 bask Srs ' 2400 clock Ens
VIRN
deg c.....
u l ug/1
u Il u ugil
s/fail
1 0700 24
N
NGFLGtN
2 0700 24
Y
3 0700 24
y
4 " 0700 24
N
NOFLO W
5 10700 24
N
a 0700 24
y
22
7 0i00 24
Y
S 0700 24
y
0700 124
Y
ld 0700 24
--j
y
NQFLOW
1S: 0700 24
N
12: -, 0700 24 :.N
N<3f^Lt'2W
13 0700 24
Y
is 0700 24
Y
22 -
is 0700 24
Y
16 0700 24
Y
NOFLOW
17 0700 .:. 24
N
19 0700 24
N
is 0700 24
N
ZQ 0700 24
21 0700 24
y
25
0700 24
y
23 10700:.. 24
Y
M 0700 24
N
25 0700 24 IN
0700 24
N.
:0?0(! 24
N
2.7
31 0700 24 ;.Y
Monthly Auerame Limits
Monthly A -rage 24
0.0y Maximnenm
77
Daily MI.I.
n: 22
"** No Reporting Reason: ENFRUSL=No Flow-Reuse/Recycle;
ENVWl'HR—No Visitation
—Adverse Weather; NOFLOW' No Flow; HOLIDAY -NoVisitation —Holiday

+TATCTS: Compliant
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC" CERT NUMBER: 991159
STATUS: Processed
SUBMISSION LATE:06/24/201
w
06/05/2019
RC/Certifier Signature: David Michael Ba ick -Mail:dbanick ci.charlotte.ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the hest 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 perittee 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.
w 06124 /2(} 19
Prmitt e/S b ' er Signature:*** Jacgt ne Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Pe tree Address:: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date. 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder 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: [1] Charlotte Water Environmental L aboratory Seri ices, [2] Lee S. Lukes wTP
CERTIFIED LAB #: [ 1 ] 192 [2] 5223
PERSON(s) COLLECT -I SAMPLES: 2perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir.org/web/Wq/swp/ps/npdes/fomis.
FOOTNOTE
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 DMI
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
*** Signature of Prtnittee: If signed by other than the permittee, then delegation of the signatory authority mast be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
PERMIT VERSION: 4.0
CLASS: PC-1
-ORC: David M Banick
ORC HAS CHANCED: No
VERSION., 1.0
CONTACT PHONE 4: 7049486954

NP DES PERMIT NO.. NCO084387
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY N,�E. Lee S. Dukes WTP
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC. David M Banick
ORC CERT NUMBER. 991159
GRADE: PC-1 %
ORC HAS CUANGEJD; No
eDMR PERIOD. 05-2019 (May 2019)
VERSION- 1:ti
STATUS: Processed
Report Coirrrnen#s.
Signature of Laboratory Manager
Laboratory Exceptions: None "
Plant Comments: None

NPDES PE . iT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME. Lee S. Dukes WIT CLASS: PC-1 .2r OUNTY. Mecklenburg
OWNER NAME: Charlotte Water ORC. David M I3aniek ORC CERT NUMBER- 991159
GRADE: PC- I ORC HAS CHANGED. No 9
e,DMR PERIOD:04-2019 (April 2019) VERSION. LO CENI KAL FILES STATUS. Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
.. ,0050
00400
50060
C0530
C0600
4CO665
:W105
00451 -
00630
a
;.
C:ontitturtus
Wuck1
WceRl
\Veckty.
usrxerl
uatrtcrl
Quartcrt
t etsttcrx
Quarterly
Rea der
Grab
Crab
Grab
Grab
Crab
Grab
Grab
Cxmb
J
u
F°-
O
4
FLOW
P11
CHLORINE
T'ss - c—
T TAL N •
TO I A.Y. P - C—
ALUMINUM
F"-TOTAL
NOMN03 :.
3400etuk
Hea
2401clock
Mrs
Y76fN
rtr zi
su ..ug/t
m ,11
mg/1
nr t't
a•li
a #i
111ttJ3
I
0700
24
Y
NOFLOW
2.
0700:
24 :.Y
0.2256
6.8...
':10
5.5
3
0700
24
Y
NOFLOW
4
0700
24
Y
0.2743
5..
0700
24 :.N
NOFLOW
6
0700
24
N
0,2503.
7
0700
24
N
NOFLOW
0700
24
ly
1 0Al2:...
0700
24
Y
1 0,0452
6.8
j< 10
4.7
0.37
l< 0,1
440
< 100
0,37
IU
0700
24 :
Y
NOFLOW
Ix
0700
24
1 Y
1 0,2661
I2
0700
24
Y
NOFLOW`
Ia
0700
24
N
0.3427
14,
0700
24
N
NOIF OW
Is
0700
24
-N
U.2935
16
1
0700
24
j N
0,0593
6,9
12
2.7
17
;0700
24
Y
NOFLOW.:..
19
0700
24
Y
0.2533
19
0700
24
:N
NOFLOW
20
10700
24
N
10,3604
2I ,
0700
24
N
NOFLOW
22
0700
24
A
0.2676
23 '
0700
24
B
0,0557 ..
6.9.
-. 10
4.3
24
0700 ..
24 ::F3
I NOFLOW
zs
0700
'34
B
0.26%
26.
0700.
24
N
O.x519
+.7_
®7aa
24
:N
o.a7s3
0700
24.
N
NOFLOW
20
0700
24
y
01434
coI
07IUI
24
Y
OA168
&7
< 10
5:6
A7nftrxtxv .AYC1'ApnN Llnxlt.
30
ontbty Melage: 0.248222
4 4
4,56
0.3 t
0
440
0
0,37
Dairy M-imnnr. 0,6168 16.9
5.6
0.37
0
440
0
0.37
0.0452
(t:7
L12
2,7
0,37
0
440
0
37
**** No Reporting Reason: GNF'RUSF. = No Flow-Reuse,/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW -< No Flow; HOLIDAY — No Visitation — Holiday
RECEfVED/NCDFNR/DWR
JUN 10 01
WORDS
MOORESVILLE REGIONAL OFFICE

NPDES PE 2 fVT NO.: NCO l84387 PERMIT
VERSION:
4.0
PERMIT
STATUS: Active
FACILITY NAME- Lee S. Dukes 1VIT CLASS:
P&I
COUNTY:
Mecklenburg
OWNER NAME: Charlotte Water ORC:
David M Banick
ORC C.ERT
NUMIIER:'991159
!GRADE. PC-1 ORC
HAS CHANGED:
No
eDMR PERIOD: 04-2019 (April 2019) "VERSION.
1.0STATUS:
Processed
SAMPLING LOCATION. EFFLUENT
DISCHARGE
NO.: 001
NO DISCHARGE*:
NO (Continue)
t717525
1'GP3ti ikNlrra
00010
01042 0104.
01055
`E a
Quarterly
QaartorIX4Veeki • ..
Crab
Grab Gab
Grab
Glab.. Gab
Grub
:z
TUF KJEL
CE:RIMPI, 'E"Itl IRDly
TEMP-c
COPITR IRON
MANGNM
2400 d-k H. :2400 cluck : If" :: VIBIti
mall
n+s19'si3 !nu
do ry e
ILL u 11
ul fl
t " 0700 24 Y NOFLOW
a: 0700 24 Y
13
15
0700 - 24 y NOFLOW
4 0700 24 y
5 0700 24 N NOFI.OW'. "
6 " .. 0700 - 24 N
7... :. 0700" 24. N " NOPLOW
8 " : 0700 24 ;:.:Y
9 10,00 24 ". Y
<0.25 -
. PASS 3
18
< 2. 69
5I
10 1 0700 24 Y NOFLOW..
I ... :. )700 24 Y
12.- 0700 24 : Y NOFLOW
13 0700 24 N
14 10700 24 N NOFLOW
16 -0700 24 .:.N
l.s.
17,5
1.7.. 0700 24 Y NOFLOW
Is 0700 24 y
li- 0700 24 N NOFLOW
zii 0700 24 N
21. 0700 24 N NOFLOW
22 0700 24 B
n 0700 124 F3
2.:..
19
24 " : 0700 24 Ei N1 0FLOW
25 0700 24 :B
21 0700 24 N
25"..
24 " N NOFLO6iY29
24 y
L0701
30 24 it
2.8
21.
NunKdy Average Limit
_..
M-flay A-ng�:
0
2.52
18.1
0 69
51
Way PAW rxrumc
0
3.3
2t
0 69
51
Ti811y ,4EiroiinunY:
0
L5
15
0 69
51
*** No Reporting Reason: ENFRUSE - No Flaw-Reuse/Recycle;" ENVWTHR
- No Visitation
--Adverse Weather; NOFLOW
-= No Flow; HOLIDAY
=> No Visitation - Holiday

NPDES PER?i IT NO - NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE ##: [phone] SUBMISSION DATE: 05/24/2019
05/21/2019
ORC/Certifier Signature: David Michael Banick E-Mail:dbanickCci.charlotte.ne.us Phone #:[phone] Date
By this signature, l certify that this report is accurate and complete to the best of my knowledge.
The petmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt 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.
05/24/2019
Permittee/Submitter Signature:*** Jacquelin r:iza Jarrell E-Mail:jjarrell(aa',ci.charlotte ,nc.us Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville C 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 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: [1] Charlotte Water Environmental Laboratory Services; [2] Lee S, Dukess WTP; [3] ETT Environniental,lne.
CERTIFIED LAB # [1] 192;-[2] 5221; [3] 022
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/tisoctal.ucdenr.org/web/Wq/swp/ps/npdes/foi-rns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for repotting 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 1 SA NCAC 2B
.0506(b)(2)(D)

NPDES PERNIrr NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Lee S. Dukes WTP CLASS: PC --I COUNTY.- Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed
epa�� Comments:
""® �, „Wa�. 5� '� Signature of Laboratory Manager,
Lab Exceptions: NONE
Plant Conm eats: NONE

NPDES,,JXRMIT NO.: NCO084387
FACILITY NAME.- Lee S. Dukes WTP
OWNER NAME: Charlotte Water
GRADE: PC-1
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION. 4.0
CLASS: PC-1
ORC: David M Banick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active �3
Rt EIVEGOUNTY: Mecklenburg
t,AAY 0 3 2019 ORC CERTNUMBFR: 991 j�jCE1VED1NCDENRJ"DWFR
CEN� I tvi'L FILES
STATUS: Processed
DINR SEC, I IONT
MROS
MOORESVILLE R EMNAL OFF
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
92
, 6
1
0
e
1
50050
00400
50060
C053a
C0600
C0665
00630
00625
00070
Continuous
Weekly
Weekly
Weekly
Quarterly
Quarterly
Quayle
2��
'eckly
�L_
Rey rder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PB
CHLORINE
TSS - Conc
TOIAL's-
TOTAL P - Conc
NOUN03
TOT KILL
TUMMY
12404 drk
firs
1 2400 elock
firs
Y/"
ragd
—
su
mg/l
mg/l
mg/1
Ing./I
Vau
0700
24
y
0-3482
—191-12811—
0700
24
N
NOFLOW
3
0700
24
y
0,1022
4
0700
24
-Y
-
0.1537
5
10700
24
ly
1
0.3095
3.2
23
6
1
0700
24
Y
INOFLOW
0700
24
Y
1
2�2392
0700
24
Y
NOFLOW
0700
24
N
0.3584
10700
24
N
NOFLOW
It
0700
24
Y
0.0185
12
0700
24
ly
1
0,2854
6.8
14
8
1
4.5
13
0700
24
y
I NOFLOW
14
0700
14
Y
NOFLOW
15
10700
24
N
0.2497
16
10700
24
N
0.3371
17
1700
24
N
NOFLOW
18
0700
24
y
0,258
19
0700
24
y
O. 1259
6A
< 10
< 2.5
1.6
20
0700
24
N
NOFLOW
it
10700
24
y
10.2-1803
22
0700
24
N
, �LW
NOFLOW
13
0700
24
N
0.2202
24
24
N
NOFLOW
---2700
25
26
0700
2700
24
14
y
YL_
—
0.2598
0,1914
17.1
23
112
6,6
27
0700
24
Y
NOFLOW
0700
24
y
0.2138
24
0-700
24
y
1
21122
30 0700 124 N 1
31 1 10700 24 IN
Montbly Average Limit::
0,0587
0.1501
1
30
Mombly Average:
0.218615
12
5.6
3.75
D.11y Nhxi..—
0.3584
7.1
23
1 [.2
6.6
DaffyNIW..-:::
0,0185
6.8
0
0
L6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse[Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPIIES AVERMIT NO.: NCO084387
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTI'
CLASS: PC -I
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Banic;k
CIRC CERT NUMBER.. 991159
GRADE: PC,I
ORC 14AS CHA GEM No
eDMR PERIOD: 03-20I9 (March M19)
VERSION: I,0
STATUS: Processed
Re ort Co tments:
Signature Of Laboratory l bnager
Laboratot Excc Lions: Norte
Plant Comments: None
't

NPDES PERMITNO.: NCO084387 PERMIT VERSION: 4,0 PERMIT STATUS: Active
-RE "j,
FACILAX NAME: Lee S. Dukes WTP CLASS: PC- I J COUNTY- Meek denb urg
OWNER NAME: Cbarlotte Water. ORC: David M Banick 2019 ON RC CERT UMBER�,,
APR 0 2
GRADE: PC-t ORC HAS CHANGED: 4, �LN
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1,0 Q
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
50050
00404
Wkio
C01,10
C0600
C0665
04630
0625
44474
Qualterl,
Pecorder
Quo
Grab
Grab
Grab
Grab
Grab
Gmb
Grab
U
0
Z,
P1.0M,
pff
CHLORINE
TSS, - Coat
TOTAL N -
TOTAL P - Coat
NO2&NO3
TOT KJEL
TURNH)TY
24145 11ttk
H.
1400 cluck
H.
WHIN
us
su
U-gA
mgn
mg1I
mgq
mg/l
mg/I
ntu
1000
24
ly
0,0595
0700
24
N
NOFLOW
0700
24
N
0,171
0700
24
y
0,2627
1
0700
24
y
018%
6.8
14
8 8
5,8
0700
24
y
NOFLOW
7
0700
24
y
0,2678
0700
24
Y
U146
0700
24
N
I NOFLOW
LL—
10700
24
N
0.2166
I 1
0700
24
y
NOFLOW
12
L700
14
Y
0,259
€a.9
1-1
3.1
13
0700
24
y
0,1427
14H
0700
124
y
1
0.2527
1
0700
124
y
I NOFLOW
16
700
24
N
0.1435
17
0700
24
y
0,24%
lx
0700
24
y
NOFLOW
19
0700
24
v
0,225
6.14
< 10
3,2
2.7
14
10700
24
IV
I NOFLOW
---
1
21
24
ly
0.2627
12
—2200
1700
14
Y
NOFLOW
—
13
0700
24
N
0,2428
24
0700
24
N
NOFLONV
25
1070()
24
y
03448
16
0700
24
y
1
0,1905
6.8
< 10
5
4.1
17
0700
24
NOFLOW
is
0700
L24
M-thly A—.gc Lfmit:
34
0.217359
6,75
5025
3.65
Wily MaA—tm
10.3448
&9
114
18.8
58
IWIN NII.imm
10,0595
6,8
10
3. 1
No Reporting Reasoir ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW =- No Flow; HOLIDAY = No Visitation - Holiday

NPDFS PERMIT NO.: NCO084387 PERMIT VERSION..4.0 PERMIT STATUS. Active
F CsILI Y NAME: Lee S. nukes WTP CLASS: PC -I � COUNTY: Mecklerib
CAN NER NAME: Charlotte Water ORC: David M 1 aniek ORC CERT NUMBER. 991159
GRADE. PC: -I ORC HAS CHANGED: No
eD R, PERIOD. 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO (DISCHARGE*: NO (Continue)
+ 00010
01103 01042
00951
01045 01055
'1'C'P3iS
e
v
Grab
Grab Carat,
Grab
Grab Cnah
Grab
;z TEMP-C �:
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1'•"rot:Ar.
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24000 dock R,r :
2400 clock :
un
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U =L1 U*It
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"
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t
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19
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21
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12
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23
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24
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a4; 07000 24 IN NOFLOW
25 > 0700 24 Y
26 : 0700 24 Y 12
27 - '0700 24 Y INOFLOW
28 0700 24 4* I 110E OW ;.
Mnnthly Aw—g£ Limit:
rnnthly n-9r :
t2
14arty tlraximu- 14
ilNi(y llininxunt:
(t
****NoReporting Reason: ENFRUSE=NcrFlow-Reuse/Recycle; N`VWTHR=NoVisitation -.Adverse Weather; NOFLOW-No Flow; HOLIDAY =No Visitation-Holiiay

NI>DE PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACIAY.NAME: Lee S. Dukes W"IP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Banick ORC CF.RT NUMBER: 991159
GRADE; PC -I ORC HAS CHANGED; No.
eDMR PERIOD. 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 03/22/2019
I
03/ 14/2019
ORC/Certifier Signature: David Michael Banick E-Mail dbanick@cr. harlotte.nc.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The pertnittee 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, pen -nit.
03 /22/2019
Permitt tdress:
ubm tier Signature:**Jacqueline Ariza Jarrell E-Mail:jjarrell(a�}ci.charlotte.ne.us Phone #:[phone] Date
Permittee 7980 Babe Stillwell Farrar Huntersville NC 28078 Permit Expiration Date: 02/28/2020
I certify, tinder 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: [I] Charlotte Water Environmental Laboratory Services, [21 Lee S. Dukes WTP
CERTIFIED LAB #: [1] 192 [2] 5221
PERSON(s) COLLECTING SAI4IPJLES. O orators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/l)s/npdes/foi-nts.
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 8G7 0204,
*** Signature of Per mittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PDEQ PERAHTNf).. NCO084387
PERMIT VERSION:4,0
PERMIT STATUS: Active
FACILA,"Y'NAME: Lce S. Dukes WTP
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)
VERSION: 1.0
STATUS. Processed
eport omments:
Signature 'ofLaboratory Manager
Labor o fE..,Ptions:
Plant Comments: None

NPDES PERMIT NO.: NCO0 4387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME.: Lee S. Dukes WTP CLASS: PC -I OUNTY: Mecklenbturg 3
OWNER NANa�.: Charlotte Water ORC: David M Banick JAN 0 8 2019 ORC CERT NUMBER. 991159
GRADE: PC -I ORC HAS CHANGPD: No -1 , . L FILES
..�._...`IC.WEtrCi:ai"It13WR
eDNIR PERIOD: 11-2018 (November 018) VERSION: 1.00 DWR SECTIONSTATUS: Processed
-ANtzi
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO
,..
54Ni5U
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co" o
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00625
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c
F
t
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Gnats
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.
G5
V
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CHLORINF
T:SS-Cane
TOTALN..
TO7'AI.P-.C.- NOMN03
1'{#'fK A:L
TUROTO7''
2400dodk
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H"
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6
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29
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30
0700
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1 Y
1
0.316.
:4lun0xlt Av ,.ge I:.4;
:i#1
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10.25
5.275
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WHY Nfira'.im:
0ol4
6,7_ to
4
2
a*** No Reporting Reason: ENFRUS,
No F[ow-ReuselRecycie; ENVWTHR= No Visitation —Adverse 'Weather; NOFLOW =-No Flow; HOLIDAY - No Visitation — Ho iday

N DES PERMIT NO.. NCC084387 PERMIT
VERSION.
4.0
PERMIT
STATUS. Active
FACILITY NAME: Lee S, nukes WT P CLASS:
PC -I
COUNTY:
Mecklenburg
OWNER NAJF: Charlotte Water tORC.
David M Bernick
CRC" CERT
NUMBER: 99115
GRADE: PC"-1 ORC
HAS CHANGED:
No
cDMR PERIOD: 11-2018 (November 20111) VERSION:
1.0
STATUS:
Processed
SAMPLING LOCATION: EFFLUENT
T DISCHARGE
NO.: 0101
NO DISCHARGE":
NO '(Continue)
«
OOp10
01105
01042
00451
01045 01051
"I`GP3kR
ar o �,
W r
t
6mb
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Grah
'I'i;14 X
ALUMINUM
COPPER
F=TOTAL
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CERt7l)PF
2400 der FTx 2400 dod, in, VIRIN
deg C
:ti: Jf
ii<l
U. tl
LL+Il. a
assiflul
I : 0700 24 .:.Y
T
2 0700 24 N
3 0700 24 N
0100 24 N NOFLOW
'.0700 24 Y
0 ' 0700 24 -,: Y
22
7 :0700 24 :Y NOFLOW.,
9 ' I0700-: 24 :.Y
v '.0700 24 ' Y NOFLOW
i0 0700 24 .. N
It. 0700 124 N NOFLOW
0700 24 N
0700 24 : Y
18
14 1 1 0700 24 YY NOFLOW
15.. 0700 24. ".:Y
Itk: _.0700 24..,.:
17 0700 : 24 IN NOF'LOW
iN 0700 24 N NOFLOW.
19: :. 0700 24 Y
20:. '0700 24 .. y
P
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2:1 0700... 24 N NOFLOW
23 0700 24 N
it
B
H
11
H It
H
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25:: 0700 24 N SyiOFLO W
26.: 0700 24 :. N
27.: 0700 ... 24 Y
116
is :077, O 24 Y NOFLOW
71 0700 24 y NOFLOW
30.' 070Ck 24 Y
Monthly A-r rg„o:
18.25
naily4lW...:
!b
"*** No Reporting Reason: t`.NFRUSI "- No Flow-Reuse/Recycle; FNVWTHR
— No Visitation"
Adverse
Weather; NOFLOW
=, No Flow, 110LIi3AY
"= No Visitation— Holiday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4O
FACILITY NAME: Lee S. Dukes WTP CLASS:1'C.-1
OWNER NAM . Charlotte water ORC. David M Banick
C"RAMME PC 1 ORC` FIRS r'HANC! V Ili* N
PERMIT STATIIS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER:991159
o
eDMR PERIOD: 11-2018 (November 2018) VERSION: LO STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 70,15532124 SUBMISSION ATE: 12/19/2018
:. 12/18/2018
ORC/Certifier Signature: David Michael Banick EyMail:dbanick(e ci.charlotte. nc.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the tune the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. "
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/19/2018
fermi to ` S m tter Signature:* * Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone ## [phone] Lute
Per ittee Address: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on toy 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: [11Chailouc Water Ersvik:nnmental Lahoratcxry Services, [2]L.ce S. i7ukes TP
CERTIFIED LAB # [ 1 ] 192 [215221
PERSON(s) COLLECTING SAMPLES. Openators
PARAMETER CODES,
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.neder r,org/web/wglswll(lrs/npd s/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NI)DES 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.
**-tORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204.
*** Signature of Permitter;: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 21
.0506(b)(2)(D).

NPOES PERMIT NO.: NCO084387 PERMIT VEa
FACILITY NAME. Lee S. Dukes WTP CLASS; PC-1
OWNER NAME±.. Charlotte Water ORC. David
GRAD.. PC-1 ORC HAS Cii,
e,DMR PERIOD: 11 -201tl (November 2018) VERSION: 1
Si nattu
Laboratory Exceptions:
Plant Comments:
IN. 4.0 PERMIT STATUS. Active
COUNTY: Mecklenburg
tick ORC CERT NUMBER: 991159
GED: No
STRATUS. Processed
,aboratory Manager

NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACV #ITY NAME: Lee S. Dukes WTP CLASS: PC;-1 OUNTY- Mecklernburg
O NE NAME: Charlotte Water ORC: David M Banick RECEIVP � ORC CFRT NUMBER. 99 EI E9 di ' W$
GRADE: PC-1 ORC HAS CHANGED: No DECDE(' 10 2018
eDMR PERIOD: 10-2018 (October 2018) VERSION. 1.0 C-1" NI-< i, fL["-'3 STATUS: Processed
MOORESVILLE REGIONAL1
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO
50050
00400
50060
C0530..:.
C0600
C0665 01105 : 004$1
0000
4
� cont 4nuous
Weekly
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Grab
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Grate
T FLOW
P14
1 CHLORI:4E
Iss_cm tc
TOTAL N- ':
TOIALP•Cune ALUMINUM F-TOTAL
NOMNtla
2400 cluck
Hrs
"2400 clock :.
R.
YB1N
mTd
su
:U-0
mg/l
n)gA
mgd Ug/l u!#
to ell
1
0700
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2
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6,9
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4
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24
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0,546
9
0700
24
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6 10700
24
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7
0700
24
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1 0.591
9
0700
24
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0,017
9
0700
24
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7.2
117
8,5
0.t"
<O.t 1600 <:.100
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t0
;0700
24
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0.2b? ....
it
0700
24
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12
0700
24
N
0,14 :.
ft
0700 :.
24
N
0A43
14
2700
74
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0
'.0700
24
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0.348
16 1
10700
24
Y
0.172
7 :.<10
11
17...
0700
24
N
0.294
18
0700 , :
24
Y
0
t0".
07ti0
24
Y
1 OA9
20...
0700
24
'N
0.05S:.:
21
:0700
24
N
0,415
22 " 0700 24 Y 1.409
7
< to
< 4.4
23 ' 070024 Y (1.104
24 : 0700 24 : Y 0,328
2s, 0700 24 Y 1 0,362
26 0700 24 N 0,345 :.
27 0700 24 'N 0.366
29 '0700 24 "'h 0,036
EO ,0700 : 24 Y 0.526
30 0700 A Y 0.296
6,6
20
6.2
t17on ,: A Y 0.295
Monthly Average UnAt:
30
NtoathlyAVeruge: 0,314613
7A
5
0,1. :..0
..0
1600 0
0.i
y�
Haitmao"n 1,409
.'. 7...
20
11.5
O,l
1600 0
0.1
Daily minim— 0
&6
0
0
0.1
0 1600 0
O.1
**** No Reporting Reason: ENFRt1SE 1 No Flow-Reuse(Recy=cle FNV 'I'HR = No Visitation -. Adverse Weather; NOFLOW - No Flow; HOLIDAY = o Visitation — fioliday

NPDL% PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACH,IT'Y NAME. Lee S. Dukes WTP CLASS: PC -I COUNTY: Mecklenburg
OWN& NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
It
cn
E
d
u
q
is
F°
w
a
O
O
a
o
O
a
X
00675
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00010
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01045
01055
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quarterly
V✓eek]y
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Grab
Grab
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Grab
Grab
T(1r KJEL
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TURSrllTY
TEMP-C
COPPER
IRON
MANGNESE
2400 cluck
H.
2400 clack
H.
Y181N
111g11
ass/fail
ntu
deg:C
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' 1LO
n } 1
1
0700
24 '
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2''
3 .
'.:0700
0700
24
24
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26.
4
0700
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5
0700
24
N
@
0700
24
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7.:;
:..0700
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8
0700
24
'y
9..
'.0700 :
24
y
< 0.25
:. PASS
3:2
27
1<2 ..
98
85::
t0-
07no
24
y
11:.
0700
24 -
y
12
0700
24
N
13
0700
24
N
14.
'
0700
24 -.
N
15
0700
24 :.Y
i6
0700
24
:y
1.2
24.5
17
0700
0700
24
2.4 '.
N
y
19'
0700
24 1
y
20
0700
24 :
N
21
0700
24 ,..N
22:
'
:0700
24
y
1.6
2.1
23
10700. 124
y
24:
'.0700
34
Y
25 :':
`0700
24
y -
26
'.
:0700
24
N
27.
;
0700
24 :
N
28
0700
24 -N
29
0700
24
y
30
0700
24
y
29
20
31 - 0700 24 Y
M-thly... mget.hu t:
M... My Ave p:
0
2:02
23.7
98
85..
D.HyMsstmanm
0
3.2
2798
85
Doily Minimum:
0
L212077
98
—
****NoReporting Reason.ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -- Holiday

NPDE,Q-PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC -I COUNTY: Mecklenburg
OWNfAl NAME. Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991459
TRADE: P-I ORC HAS CHANTED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATICS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/26/2018
y
- p I 1 /26/2018
ORC/Certifier Signature: David Michael Banick E_ ail dbanickaci.charlotte.ne.us Phone #.[phone] Date
By this signature, Icertify that this report is accurate and complete to the best if 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.
w I 1 /26/2018
Permittee Su m't r Signature:*** Jacq e ine Ariza Jarrell E-Mail:IlarrelI ci.charlotte. nc.us Phone #:[phone] Date
Permittee A ess: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
I certify, under penalty of law, that this docriinent 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: [1]Charlotte Water Environmental Laboratory Services; [2]Lce S. Dukes WTP; [31ETT Environmental, hrc.
CERTIFIED LAB # [1]192; [215221; [31022
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:Hportal.ncdenr.org/web/wq/swp/ps/rrpdes/foi-iars.
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 8C .0204.
*** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES,PERMIT NO.: NCO084387
PERMIT VERSION: 4.0
PERMIT STATUS: Active
I+ACIt„1TY NAME: Lee S. Dukes WTP
CLASS: PC -I
COUNTY: Mecklenburg
O Nt NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE: PC-1
ORC HAS CHANGED: No
eUMR PERIOD: 10-2018 (October 2018)
VERSION: 1.0
STATUS: Processed
Report Comm : d
/g g
Laboratory Exceptions:
Plant Comt ientsc
NIA

NPDES PERMIT NO.: NCO084387 PERN41T VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC -I — REC FIVED COUNTY- Mecklenburg �
OWNS NAME: Charlortc Watcr ORC: David M Banick NOV 06, 2016ORC CERT NUMBER: 991159
C CHANGED: DE: PC -I ORC DAS CHAED: No. �t s
eDMR PERIOD: 09-2018 (September 2018) 'VERSION": L00 0W ON STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 0
CE
+
50050 00400
50060
C0530
C0600
C0665 00630
00615
tt0070
u
M
,y°.
&
a
(°`unt3nuous Weekly
6Veek1 :
iVcs,kt
uart�'ty
Qu-arFerl T uaricrt.
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week!
Recorder Groh
Grab
Crah
Ci'ah
Crab Grab
Grab
faah
e
Z
FLC}t\,. pEl.
G[ICCIRt:F
TSS- i.Yrne
Tf)'C.AL :^«-
TOTAL P=Cone :Yti2s5:l03
TOT KJEJ1
2`ilPt131011Y
2400 elnek 1
H.
2400 elmk
on WAIN
mod so
U&I
Ed—
mg/1
11gil m *!I
mg/1
rat
I
t}700
14 N
0.04
2
0700
24 N
0.3937.
3
0700
24 N
0,2958 11: -
E3
it
1i
tl 11
11
:it
4
0700
24 Y
0,3081. 7A
< 10 :
+'. 7.1
1 8
5
07€10
124 Y
10,3635
6
0700 :
24 Y
0.5461:
7
0700
24 Y
0.267
N
0700
24 N
0,7094'
9
0700
24 N
0.172 '..
to
0700
24 Y
0.3271
11
0700 -
24 Y
0.2277 7..
<10
<13
1.1
12
0700
:24 y
0.2269
13
0700
24 y
0,3279.
14
0700
24 y
0,2932.:
15
0700
24 N
0.3216.
16
0700
24 N
0.3635...
17
0700
24 y
0.3899
11
0700
24 Y
0.262 7
44
<4.7
1.3
C4
0700
24 Y
0.2673
20
0700
24 Y.
0.333.
21
10700
24 y
0,3982
22
0700
24 N
0.2756
23 10700
124 N
140FLOW
24
0700
24 Y
0.273
25
0700
24 N 1
0.5575 7.1.
< 10
2.5 :
to
26 0700 24 Y
0.2789
27 0700 24 y
Ob621
28 0700 ;. 24 y
0. 3614.
24 0700 24 N
0.2791
3b 0700 24 N.
0.247
Monthly Avcrage Lin4t:
30
Nnmkly Average
0.316166
11
0
1.32S
WHY Maslm"m
03094 7.1
44
0
t.8
Daily Minimum
0.04 7
0 10
1.1
ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation -- Adverse Weather; Nt3FLOW - No Flow; HOLIDAY = No Visitation-- holiday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME- Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE; PC -I ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: I.0 STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO (Continue)
w
C'
W
a
u
x
00014)
01105
01042:.
00951
01045
01055
TGP38
Grab
Grab
Grab
Grab
Grab
Grab
Grab
TEMC-C
ALUMLti UM
C{l1*i'1:1t
F-SU'ikL
IRON
MAYGhFSE
GERI711PP
2400 dw k :
Hrs
2400 dale
firs
YtR/N
de a
Lj
n xfI
a xfl
uvii
n_gfl
aaslfxrl
1
0700
"24
N
2
0700
24
N
3
{}700
'24
N
H
A
It
R
II
FI
[S
4
0700
24
Y
30.5
5
0700
124
Y
b
0700
24
Y
7
0700
24
Y.
s
0700
:24
N
9
0700
24
N
10
0700
24
Y
as
0700
:24
y
3t
12
0700
24
Y
L3
0700
24
Y
14
0700
24
Y
155
0700
24
N
16
0700
24
N
17
0700
24
Y
Is
0700
24
Y
27
19
0700
24
Y
20
0700
24
Y
21
0700
24
Y
22
0700 :
24
N
23
0700
:24
N
NOFLOW
`
24
0700
24
y
23
0700
24
N
,�8
26
0700
24
Y
27
10700
24
Y
25 ::
0700
24
Y
29
0?00 `:24
N
36 Q70U 24 N
Monthly: Average Lfinit,
Monthly Aserage:
29,125
Way Maximum:
31
Why Mint....
27
*** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation --Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: N O084387 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER, NAME: Charlotte.. Water ORC. David M Banick ORC CERT NUMBER: 991159
GRADE. PC-1 ORCIIAS CHANGED: No
eI)MR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS. LConaplian, CONTACT PHONE #. [phone] SUBMISSION DATE; 10/24/2018
ORClCertifier 'Signature: David Michael Banick E-Mail:dbanick ei.ch'arinttt .nu.us Phone 4:704-948 6954 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The petirrittee 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 pent ittee 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 in provenlents to be made as required by part ILE.6 of
the NPDES perrxut.
10/24/2018
Permit ee'Su itter Signature:*** Ja cline Ariaa Jarrell E-Mail:jjarrell(u),ei.charlotte.ne.us Phone ##:[phone] Date
Permitter Address: 7980 Babe Stillwell Farm Huntersville NC 280 8 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;,
accurate, and complete. I am aware that there are significant penalties for submitting false imorniation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [I]Charlotte Water Environmental Laboratory Services; [2)Franklin WTP
CERTIFIED LABi#. [l]1921, [2]5223
PERSON(s) COLLECTING SAMPLES. C7perat« rs
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://I)ortal.nc(lenr.orglweb/Wq'swp/pstaapdes/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 DM12
for entire monitoring period.
** RC on Site?: D C must visit facility and document visitation of facility as required per 15A NCAC 8G .0204:
*** Signature of Permittee: It signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC: 213
.0506(b)(2)(D).

NP ES PERMIT NO: NC0084387
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY DAME: Lee S. Dukes WTP
CLASS: PC-1
COUNTY. Mecklenburg
OWNf NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE: DE: PC'-1
ORC HAS CHANGED: No
e11MR PERIOD: 09- 018 (September ber 2018)
VERSION: 1.0
STATUS: Processed
Report Comments:
Si&mature of Laboratory Manager
Laboratory Excepti
None
Plant Comments:
None

4w
NPDES PERMIT NO.: NCt1084387 PERMIT VERSION: 4.0 IT STATUS: Active
lt FACILITY NAME. Lee S. Dukes WTP CLASS: PC -I >C IVM—TY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick C i 0 `? ! C CERT NUMBER: 991159
I VE DINC D E �1t.td'rz`��
GRADE. PC -I ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: I�0 1 w= F}TUS: Processed
AM
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: Oat NO DISC1i Y ] l t � (WFFIC
G
8;
U
Y
!=
0
C
C
E
O
r.
0
O
«
°�
a
1 2°
50050:
00400
50460
C0530 :.
C0600
C0665
00630
00625 :
00070
Cimttnuaus
Weekly
Week1
Weeks
Quarters
Quarterly.
Quarterly
Quarter]
Weekly
Recorder
GrabGrab
Grab
Grab:
Grab :.
Crab
Grab
Grab
FLOW
on
f;HLi7121NE -
T9.R_Cunc
TOTAL N.
TOTAL ri-Cbne
NO2&,i'03
TOT &,TEL
TtR6rDT4'
2400 d"k
His
2400c10ek
firs
MIN
mad
It
u 1
mgd
mg/I;
mg{i
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t
0700
24
y
0A306:
2
0700
24
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0.3665:
3
0700
24 ,:
y
0.2982..
4
1
0700
124
N
1
0.4269..
5
0700
24
N
0
5
0700
24
Y
0.3852..
7
0700
24 :.
y
10,1857
&9
11
<3.6
L5:
8
0700
24
y
0.5917:
9
0700
24
y
0.2838:
10
0700
24
N
0.2912
11
0700
24
N
U986.
!2
0700
24
N
0.37P
13
0700
24 :
Y
0,6819..
14
0700
24 :.
y
02015
6.9
39
<32
08
L5
10700
24
y
0.1192:.
16
1
0700
24
N
0.5693.:
0700
24
v
0.451 ".
is
0700
24
N
0
r2017
t9
0700
24 ::
N
0.3933:.
0700
24
y
OA648'::
21
0700
24 :
y
0,2903:
7.1
-< 10
< 6.3
L9.
22
0700
24
y
0.2342
23
0700
24 :
Y
0.4983.:
24
0700
24
Y
0.3658'
25
0700
24
N
0
26
0700
24 :
N
0,7853
27
0700
24
Y
0.3063
211
0700
24
y
0.0636i
b: a
18
6.6
1.9
24
0700
24
N
0A886:
30
0700 :
24 :.
Y
0,3934:
31 0700 24 y
Muuany :ivmg. Loob:
0,382
30
' 6lmitkty Average:
0.3648.1.
17
0
L52.5
Daity M.O.U.:
M853:
T1
39
0
1.9
Daily \11n1... :
0
16.9 :
0
0
0.$
Flow-Reuse/Recycle; 13NV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flory, HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION:4:0 PERMIT STATUS: Active-
4FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRAVE: PC -I ORC HAS CHANGED: No
eDMR PERIOD. 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
8
v.
g"..
U:
1?
E
E
p
O
O
G
91
a
�.
x
0000) ":
01105
01042
40851 "
01045
010,55
TGP38"
Grab
Grab
Grab
Grab
Grab
Grab
Grab
TEMRC
ALUMINUM
COPPER
F-TOTAL
IRON
MANGN'ESE
CER17DPF
2400:cla¢k
H.
2400clock
H.
YAEN
deg ".
R
n>lI
ug/l
ugll
Ug/1
pass/fail
1
0700
24
Y
2
0700
24
N
3
2700
24
Y
4
5
0700
0700
24 :
24 "
N
N
$
0700
24
Y
7
0700
24
Y
30.5
$
1
0700
24
Y
0700
24
Y
to
0700
24
N
11
0700
24
N
12
0700
24
N
13
0700 .
24
Y
L4
0700
24 -
Y
31
2
0700
24
Y
16
0700
24 :.
N
17
0700
24
Y
18
p700
74
N
19
0700
24
N
20
0700
24
Y
21
0700
24
Y
31
22
0700
24
Y
Y3
0700
24
Y
24
0700
24
Y
25
0700
24 -
N
25
0700
24
N
27
0700
24 "
Y
28
0700
24
Y
30
29
0700
24 1
N
30
0700 :
24
Y
31 Q7QQ 24 Y
Monthly Awmg0 Limits
MmltUiy Average:
30.625
Ually MaOntum:
31
Daily Minimum:
30
No Flaw-Reuse/Recycle„ ENVWT14R = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO,: NCO084387 PERMIT VERSION. 4,0 PERMIT STATUS. Active
FACILITY NAME,. Lee S. Dukes WTP CLASS: PC-i COUNTY: ec�
OWNER NAME.: Charlotte Water ORC: David M Banick ORC CERT NUMBER; 991159
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 08-201 S (August 2018) VERSION: L0 STATUS. Processed
COMPLIANCE STATUS: Com2liait CONTACT PHONE #: [phone] - SUBMISSION DATE: 09/23/2018
09/19/2018
ORC/Certifier Signature: David Michael Banick E-MailAbanr ci.charlotte.nc.us Phone ##.[phone] Date
By this signature I certify that this report is accurate and complete to the best of my knowledge.,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be providedorally within 24 hours from the time the pentaittee becarne aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit,
:!!� t--A L,!-- 09/23/2018
Pe mi tee ubmitter ;Signature: * Jacqueline Ariza Jarrell-Mail:jjarrell ci.chartotte.nc.us Phone ##.[phone] Date
Permitt e Address. 7980 Babe Stillwell farm Hutttersville C 28078 Pernut Expiration Date: 02128t2020
1 certify, under penalty of law, that this document and all attachments' were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, for 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: [1 ] Charlotte Water Environmental Laboratory Services; 2 Lee S. DukesrWTP,
CERTIFIED LAB #. (1]192; [2]52 1
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://potial.ticdenr.org/web/wq/swl)/Ps/npdes/foriiis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pen -nit for reporting data.
* No Flow,/Discharge from Site: Cheek 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 86 .0204.
*** Signature ofPer mittee: If signed by other than the permittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

A
PYPDE5 PERMIT NO.: NC O094387 PERMIT VERSION: 4.0 PERMIT STXFUS: Active=
' FACILITY NAME: Lee S."Dukes W"TP CLASS- PC-1 COUNTY: Mecklenburg;
OWNER NAME:: Charlotte Water ORC-, David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED- No
eDMR PERIOD- 05-2018 (Auggust 22181 VERSION: 1.0 STATUS: Processed
Report C mment,
Signature of Laboratory Manager
Laburato Exceptions:
None
Plant Comments:
None

O.N('0084387
PEIRMIT' VERSI )N: 4.0
PERMIT STATUS: Active -
Lee S. [dukes WTP
CLASS: PC
COUNTY: L4-ccklenburp
1 irlotte Water
ORC: David Banick
�
ORC C E R'I NU BE c ,
ORC HAS CHANGED: No SE z
j 01 i dt%
- 018 (.filly 2018)
MtSION: L0
`.."
nEN
FILES
STATUSProcessed
F4wSS1ATUS:
wlC@ONJ
OPL ING LOCATION: ATION: FFL UENT DISCHARGE NO.: 001 NO DIS - *'-FNO0NAL 0FRC
54050
41041b
80060
i'L15Jtt
1Y7Y+kk1
i`()6fr5
0110+
bb031
00(itb
�
�
�
�
u
n
6
q f Ladino-
Wccckty
4Ycd ty
13 eckly
t uartz'dy
2uaocdy
QL1—rly :.
Qualterly
Y4t[lk#ti1
R `hltticr
Oral,
\ rah
CYt"tttY
grab
deab
Gnab
Gab
CS NkIt
FLOW
tilt.:
CHLORINE
Tss Gunn
't 0PA1,N-
TOIA t, V -{nnc
ALUAll NUNI
1,40rAL
NL)2dsNO3
2401id.&
Urs
1400 cfmk
H.
]'/R7;V
i»gt1
I eU ..
;itbtl
me—
}M E:
ztia,il
U7Vl
ug/1 :
-1111.
1
0700
24
N
0,3107
0700
24
Y
M 105-:
07(tt)
24 :
Y
OA933 ;.
7 ;
21
? CY
4
0700 -
24
N
0M47:"
14.:
:it
7-1
H
It
H
It
t3:.
5
0700 :.
24
N
0.4103i
.
6
0700
24
N
0.320+7...
7
0700
24
N
0485g.:.
8
0700
24
N
0.0081
9
0700
24 :
Y
0.6-195:
to
0700
24
Y
0,4791
7
10
K2.5
0.19<
=Q.!
.330
220
tOA9
it
0700
24
Y
0.5472:
to
0700
24
y
0.2836"
1a
0700
124
Y
0,4212:.
14
0700
24
6
0,435 r:
1s
0700
24
N
0.5765:"
16
07(w
24
N
0,3642 -.
0
0700
24
N
0.5048
'F 1
- t0
13,2
18
0700
24
N
0,5313
14
0700
24 ::
N
0,3467..
2u
07oo
24 :
N
0.6159:
21
0700
24
13
0.3418:.
32
O'100
24
N
0.6789 :.
13
0700
24
Y
0.4707
14
07tN)
24
5'
11175$
7
10
4.6
'.15
0700
24
N
10,2854
16
0100
24
Y
0.8015.
,27
:
0700
24 :
Y
iNGIFLt)W
8
0700
24 fN
0,37
zs
0700
24
N
0,439
a0
0"100
N1 I
Y
08(X)3 .
J1
0700
24
Y
0216
7
""10
13
NI-thly M erage Um t.
30
'Si+sttOatL.Sver 6uc 0.44695.
'?2
0.42
0,19
0 -
330
220
0.14
Daily Mantnii r
k7.at7i`"+:
7.t
II
46ft.k9
Wily 14W.um; O,OO t
7
0
0,19
0
33C7
220
0.19
No Reporting Reason: ENi RUSC = No Flow-Reme/Rwycle; ENMI FIR = No Visitation w Adverse Weather, iVOFLOW <- No Flow; I'iC1t,IDAY -- No Visitation Holiday

NPDFS PERMIT NO— NC O084387
PERMIT VERSION: 4.0
PERMTr STATUS: Active
FACILITY NAME: Lee S. ;Dukes WTP
CLASS. PC-1
COUNTY: Mecklenburg ."
OAVNFF NA 3CF: Charlotte Water
ORC.`: David M Bailick
ORC" CERTNUMBER. 991159
GRADE: PC-1
CIRC" HAS CHANGED. No
e D M R PER10D.- t}7-112011i (July?()lk)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01
NO DISCHARGE*: NO
(Continue)
s 00625 "t"Gi'd13
00070
4001(k
01042 01445
01055."..
a
�
a
u 12utttleSl7 K,%llactcrIy
Weekly
v
.'^ Orel, :: Grab
Grel,
t'irzrli
': Gtnh t"rrab
Grah
w..
'101 WEL { F,NIMPF
IUR11U1'tY
Ik'mr-C
COPPER IRON
MANGNISE
24tM e ttl'8 am) ef-k ttt'S
VJit1`t
mgll ".. pai.ss"filil
rou
f cau
ll4gA I Will
U rA
'
t 171}0 : 14
N
2 0700 24
Y
s G700 24
Y
1A
30
= 0700 24
N
if t3
14
'
0700 24
N
# 0700 " 24
N
7 1 2700 24
N
4 0700 24 :
Y
t0 0700 24
V
c U.25 PASS
0.95
293
, 2 "'So
.t7
11 07CN7 24
Y
12 0700 24
Y
13 0700 24
Y
t4 0700 24
B
15 2700 1
ag 0701) 24 ".
N
to ftwot 24 :
N
I.l:
31
to 0700 24
N
14 0700 24
N
20 p k; 24
N
21 0700 24
B
zi f 0700 24
N
23 0700 24
y
z4 0700 24
Y
16
30
zs 0700 24
N
i7 0700 24
Y
NfFLOW
28 0700 24 ..
N
0700 24
N
TO 0700 24 "
v
3t 4)7KKi 24
Y
"
1.1
30
:14uWbn,
Avmge Limle
Alattthly r4wwttg. 0
1,17
3(r1
'0 0 :
37
EWHYkfao-nn�
U
Lt,-
31
"0 {y
.37
Datty AtialrtiUrn: 0
0.93
29.3
t? 0
137
***' No Reporting Reason. ESNFRUSE = No Flow-Rc;use/Recycle; LNVWTI3R No Visitation Adverse
Weather; NOFL OW -- No
Flow; HOLIDAY - No Visitation Holiday

INPDES PERMIT NO.: NCO084387 : PERMIT VERSION— 4.0 PERA11T STATUS. Active
FACILITY NAME: Lee S. Dukes wTP CLASS: PC-1 CCAUINTY. Meck�
C} NER NA,,111E- Charlotte water ORC -. David M Banick ORC CERT NUMBER: 991159
GRADE PC-1 ORC HAS CHANGED. No
eDMR PERIOD, 07-21018 (July 2018) VERSION: L0 STATUS- Processed
COMPLIANCE; STATES: Coterpliant CONTACT PHONE #. [phone] SUBMISSION DATE: 08/2912018
08/28/201 S
ORC/C~ertifier Signature: David Michael Banick E_Mail.dhanic @ci.charlott .ne,us Phone #i:704-948-6954 Date
By this signature; I certify that this report is accurate and complete to the hest of nay knowledge:.
The perrnittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be providedorally within 24 hours from the time the permittee became aware of the circunsstances. A written submission shall also be
provided within S days of the time the pennittee becomes avvarc of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit,
08/29/2018
Permittee/.0 mitt Signature:*** -Jacquelin Ariza Jarrell E-Mail:jjarrclI((r,ci.charlotte.tic. us Phone #.704-33Cr-4460 Date•?
Permittee Ad ress: 7980 Babe Stillwell Farm lJuntersville l~ C2S07S Permit Expiration Date. 02/28/2020
1 certify„ under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 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. C 1] Charlotte Water Environmental Laboratory Services, [2]Lee S. Dukes W I'P,13]ETT Environmental, Inc,
TIEIED LAB #: [1]192; [215221; [31022
SON(s) COLLECTING SAYtPLE:S: Operators
PARAMETER CODES
meter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swl)/ps/npdes/fotxns,
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
Flei [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
mire monitoring period.
SRC". on Site?: ORC: must visit facility and document visitation of facility as required per I5A NC;AC° 86 .0204.
Signature of Pernuttee: If signed by other than the pe:rnuttee, their delegation of the signatory authority must be on file with the state per'-15A "NCrAC 2B
5(b)(2)(D).

WDES PERMIT NO.: NC 084387 PERMIT VERSION. 4.O PERMIT STATUS. Active
'4CILI YNAME: Lee & hakes WTP CLASS. PC-] COUNTY: Mecklenburg
)WNER NfilE.,Charlotte Water C)RC. David M Baniek C)RC CERT NUMBER: 991159
'RADE- PG I ORC HAS CHANGED: No
DNIR PERIOM 07-2018 (July 2018) VERSION. 1.t1 STATUS: Processed
teport Comments.
Signature of Laboratory Manuer
.aboratory aton
tonc
Iant Comments:

LA DES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS PC-1 RE(-'PIVE
UNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT N BER: 991 t59
GRADE: PC-1 ORC HAS CHANGED: No S =_ NR/ 2W
eDMR PERIOD: 06-201$ June 2018) VERSION: 10 CEIN d ILE
TATU;S: Processed
DWR SECTION
MROS
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO I" , . : AL OFFICE
F
E
�
g
F
d
0
�`
�
s
d
50050
00400
54060
COS30
C0600
C0665
00630
00625
00070
Continuous
Weekt
:weekly
Weekly ,.
Quarter]
Quartery
Quarterly
Quarterly
W ekly
Recorder
Grab
Grub
Gran
Grab
Grata
Grab
Grab
Crab
Imow
pH
CHLORINE I
Las -Corte
TOTAL N-
TOTAL P-Cone
NO2,&N,03
TOT WEE
TtJ.R6rUTY
2400 ¢lock
H.
2400 ¢tack
Hrs
VEIN
mad
Su
a 11
mil _
m I
mg/1
to r7
nr * t
ntu
1
0700
24
Y
0.2756
2
0700
24
N
0.291...
3
0700
24
1 N
0.2719.:
4
0700:..
24 ;.
N
0
5
0823
0700
24
Y
U083
7A
r 10
K 23
1.4
6
1
0700 :
24
Y
03206...
7
0700
24
N
0,3657
8
0700
24 :.
Y
u2799
v
0700
24
N
0, t 971
t0
0700
24
N
0.3038 "
tl t
0700
24
N
0 4351.
12
082.1
1070
24
Y
0,080
6.9
<10
4.2
19
13
1
0700
24
N
03073..
14
0700
24
Y
0.337
15
0700
24
Y
0.407
16
0700
24
N
02761.
17
0700
24
N
0.3492
is
0336
0700
24
Y
a.6761
&:9
< 10
55
23
19
0700
24
Y
0.3205
20
0700
24
Y
0,0968.
21
0700
24
Y
0.3445
22
0700:
24
Y
0.294;
23
0700
24
N
0.2796
24
0700
24.
N
05434
25
0700
24
Y
0.4125
26
0821
0700
24
Y
0.0306
7,1
< 10
< 32
L4
27
0700
24
N
0.4838
28
0700.
24
N
0.2254
24
0700
:24
Y
0.3454 "
30 0700: 74 N
M-taty Average r,.imit:
0.527
30
Monthly Average:
0,30959
In
2:425
1.75
Wily Maxim—
0.676t
7A
0.
5.5
2.3
Unity SHatmum:
0
16,9
0
0
L4
****NoReporting Reason: ENFRUSF—NoFlow-Rcuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLQW=No Flow; HOLIDAY =No Visitation Holiday

NPDES PERMIT -NO.- NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE. PC-1 ORC HAS CHANGER: No
eDMR PERIOD::06-2018 (.Tune 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
iy
y
�
o
p :
v
~
°a.
00010
Calculated
TEMP-C
2400 clock
Hm
2400 clock
ff.
V/1"
de.
l
0700
24.
Y
2
0700
24
N
3
0700
24
N
4
0700
24
N
5
a82S
0700
"24
Y
27
0700
24
Y
7
0700
24
N
8
0700
24
Y.
9
0700
24
N
i0
0700
24
N
tt
0700
24
N..
12
0821.
0700
24
Y.
27
13
0700
24
1 N
14
0700
24
Y
is
0700
24
Y..
l&
l7
0700
0700
24
24
N
N
l8
0336
0700
24
Y
29
19
0700
24
Y
20
0700
24
Y
21
22
0700
070024
24
Y
Y
23
0700
24
N
24
2s
0700
0700
24
24
N
Y
26
2E21.
0700
24
Y
30
27 .
38
0700
0700
24
24
N
N
24
0700
24
Y
30 0700 24 IN
;M.a ay Average Lima:
.
M.othly. Average:
2& 25.
D;�ily Max9mum:.
30.
Deily \fiolmum:
27
***NoReporting Reason: F.NFRCiSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW-=No Flow; HOLIDAY -No Visitation- Holiday

NPDES PERMIT NO,: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee: S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER 991159
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE 4: 7045532124 SUBMISSION DATE: 07/25/201$
07/17/2018
ORC/Certifier Signature: David Michael Banick E-Mail:dban a charlotte.nc.us Phone #:[phone] Late
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 circurstances. 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.
07/25/2018
PermitteelSub er ignature:*** Jacquel>nne} Ariza Jarrell E-Mail:jjarrellCci.charlotte.ne.us Phone #:[phone] Date
Permittee Address: 80 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, i ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: I]Charlotte Water Environmental Laboratory Services; [2]Lee S. Dukes WTP
CERTIFIED LAB #: [1]192; [2]5221
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calking the NPDES Unit [phone] or by visiting http://pot-tal.ncdenr.org/wen#wq/swlrlps/npdes/foams,
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 perraaittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)LL

i
NPDES PERMIT NO.: NCO084387
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Lee S. "Dukes WTP
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 {June 2018}
VERSION: 1.0
STATUS: Processed
Re ogit Ca ents:
Laboratory Manager Signature
Laboratory Exceptions.
NIA
Plant Comments:
N/A

NPDES PE IT NCI.: NCO084387 PERMIT VERSION. 4.0 � PERMIT STATUS: Active
2-
r.0 II ITY NAME x� Let S. Dukes WTP CLASS. PC-1 COUNTY Mecklenburg
RE 1EI
OWNER NAME. Charlotte Water ORC: David M Elaniuk JUL 03 2018 ORC CCRT NUMBER: 991159
GRADE. PC-1 ORC HAS CIIANGED: No( t w
eDMR PERIOD: t)5-20 t 8 (May ?Ol 8) VERSION, 1.0 D �, STATUS P.cessvo
WQROS
SAMPLING LOCATION: EF LUEN'r DISCHARGE NO.: 001 NO DISCHARGE: NO
G
L
z
t
4
s
U:
2400 dwk
B
Htti
2400d.k
0700
0700
0700
10700
woo
0700
a
o
^•
H.
234
24
24
24
24
24.:
G
Yf$fK
Y
Y
Y'
N
N
N
..
a
G
4
>°
NOFLOW
NOlFLOW ".
5050
Continuous
Recorder
FLOW
nrgd
0,0848
0,2892
0,2802.-
0,2679
00404
Weekl
Grab
O:N
Sti
o.9
50060
.Weekly
Grab
CHLORINE
ug11
<10
Ctb536
Wecktv...
Grab
T.SS -C:
InLil
<2,t
Cl16tk1
Qwu'terl
Grab
TOTAL N.
m i
co"s
C}uarterly
Grab
TOTAL P-C.a
rtas
0000
( tavwly
Gnaw
T;t)UV03
nx ,'i
0"25
(luartcrl
Grab
TOT WEL
at/1
00070
Weskly.
G2'ab
TGRUTUTY'.
ntu
018
7
0700
24.
Y
0,2655
S
0700
24
Y
0,2427 :..
v
0700
24
Y
0.2085
6.9
33
<, 2:7
I.!
0700
24
Y*
NOMOW070t1:..
24
N
0,2627
r14,
0700
24N
0,523I
0700
2�4
N
0,28a7
0700
24
N
a9414
is
0700
24
Y
o9325 .
&9
< 10
� 2.5
1 ..
16
0700
24
Y
0.3925"
17
0700
24
N
0.359E
is
0700
24
Y
0,174:.
19
07(
24
N
0,2628
20
0700
24
N
0,4014
21
0700
24
Y
0.3271
22
0700
24
Y
0.4045
7.1
<. 10
. 3
L l
0700
24
Y
0.3139
0700
24
Y
0,0149
r24
0700
24
N
0.3211
0700
24
N
0.2958
27
0700
24
N'
0.3396
is
0700
24
N
U827
IT
H
H
H
H
H
it
H
29
0700
24
Y
0.0368
7,1
<10
.:,,2,6
Ll
30
0700
24
1'
0.2t913
al
0700
24
Y
0196
Monthly
Awage t: mits
30
M-thky, Averag"
0.325886
b:6
4)
L02
oatl3Nluheurrt:.t);94ld
7.1
133
0..
t}aity3tinmarrt:
(i.0149.
6.9
0
0
0.l
**** No Reporting Reason: ENFRUSE ' No Flow-Reuse/Recycle; ENVW 7"HR =No Visitation -- Adverse Weather; NOFL,OW - No Flow; HOLIDAY == No Visitation Holiday

NPDES-PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
1 ,ILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Bartick ORC CERT NUMBER: 991159
GRADE: PC-1 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)
a
a
c.
G
a
O
It
O
v
4
7.
6aa,�
Grab
TEMP
2400 elaek
His
2404 d.),
Fbs
YtBlN
d,,
I
0700
24
Y
20
0700
24
Y
NOFLOW
4
0700
0700
24
24
Y
N
$
0700
:24
N
6
0700
24
N
NOFLOW
?
0700
24
Y
8
v
0700
0700
74
24
Y
Y
24
to
tt
0700
0700
24
24
Y
N
NOFL€)W
U
0700
24
N
13
14
is
0700
0700
0700
24
24
24
N
N
Y
25.5
15
17
0700
0700
24
24
Y
N
Is
0700
'2.4
Y
L9
20
0700
0700
24
24
N
N
21
10700
24
Y
22
0700
24
Y
=26
23
0700
24
Y
24
0700
24
Y
0700
24
N
26
0700
24
N
y7
0700
24
N
28
29
0700
0700
24
24
IN
Y
[2216
ao
0700
24
Y
at 0700 24 Y
Mnathly Average Lbult:
Rtunth y Average:
24.3
bald "Ifid.—
20
**** No Reporting Reason. ENFRUSE = No Flow-Reuse/Recycle; E'NVWTFIR= No VisitationAdverseWeather; NOF'LOW =No FIow; IiOLIDAY =No Visitation holiday

NPDES "PERMIT NO.: NCO084387
1 ILITY NAME: Lee S. Dukes WTP
OWNER NAME. Charlotte Water
GRADE: PC-1
eDMR PERIOD: 05-2018 (May 2018).
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: PC-1
COUNTY: Mecklenburg
ORC: David M Banick
ORC CURT NUMBER: 991159
ORC HAS CHANGED: Na
VERSION: L0
STATUS: Processed
CONTACT PHONE #: [phone]
SUBMISSION DATE: 06/22/2018
06/19
ORC/Certifier Signature: David Michael Banick I- ail:[e-mail] Phone #:[phone]
■
By this signature; I certify that this report is accurate and complete to the best of any ' owledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any mf"ortnation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IL E.6 of
the NPDES pen -nit.
_ 06/22/2018
Permit ee Sub itter Signature:*** J cq, eline Ariza Jarrell E-Mail:jjarrell ci.charlotte.ne.us Phone #:[phone] Date
Permitt' e A dress: 7980 Babe Stillwell Farm Huntersville NC: 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infonnation 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 passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [1] Charlotte Water Environmental Laboratory Services; [2]Lee S. Dukes WTP
CERTIFIED LAB #: [1]192; [215221
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncdenr.org/web/wq/swp/ps/npdes/f(-)rrns.
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 t5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC O084397 PERMIT VERSION: 4.0 PERMIT STATUS: Active
fArILITY NAME: Lee S. Dukes WTP CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ; ORC HAS CHANGED: N
eDMR PERIOD 05-2018 (May 2018) VERSION: 1,0 STATUS: Processed
Repot-t Comments:
I Signature of Laboratory Manager
Laborata ceptionsr
None
Plant Comments{'
None

NV • ES PERMIT NO.: NC O094387 PERMIT VERSION. 4:0 TPERMIT STATUS. Active
�,
FACILITYCFACILITYNAME: Lee S. Dukes WTI' CLASS: PC_p w r .eCfJ1TTY. ceklcrrburS
OWNER NAME. Charlotte Water ORC: David M Banick JUN 0 ORC CERT NUMBER. 991159
GRADE: PC-1 ORC HAS CHANGED: N 1RrzCFIVED/ 1 R/D
WR
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 DWR SECT 101sl STATUS, processed
SAMPLING LOCATION: EFFLUENT FLUE T DISCHARGE NO.: 001 NO DI "WeEV, ONAL OFFICE
+ 50050
0040
50060
C0530
C0600
C0645
01405
00451
00430
c
..
("Wa inuous
Weekly
Waakly
Weekly
t�7u„mr ly
Qatatraly
C,7uarteely
Quanedy
Quarterly
• .
i.
Recorder
Chat,
Grab
Grab
Grab
Grab
Groh
€,nab
Crab
O
)"L.f)Lv:
PH
CHLORINE
7.'i8_Cunc
TOTAL N-
TOTAL P-Co-
.ALUNUNUM
F40T.AL
.N€1MN£13
1401) ernek
It
240 cluck
ff.
Y/BIN'
snk<i
su
ur*/l
rat °Wq_.
1nL
[ti sti
tl *<•'t
uali
nrg"
r
0700
24
N
0:1453
2
1
0700
24
N
OA711
3
0812
1
070t')
24
Y
0,n427
7.1
10
16
....4
0700
24
N
10,2469
5
0700
24
Y
0
4
0700 :
24.
N
0.3626
7
0700
-24
N
0
S
0700
24
N
0.1705
4
0700
24
y
0.15115
ra
O 31
0700
24
Y
0.1295
:7
10
11
023-
ti00
2.50
:0.23
li
0700
24
N
0
12
0700
24
y
0.342
13
0700
24
N
01568
0700
1-4
N
0
15
0700
24
N
0:1747
rc
0700
24
y
0.1886
d7
051s
0700
24
y
0,1734
'Y.l
s 10
<e.20:
19
E700
24
Y
0
14
0700
24
y
03005
20
0700
24
V
0:2508
2t
0700
24
N
0
22
0700
24
N
0.142
.1
tw6
07t10
24
YY
1,6363
7
13
a
24
0700
24
Y
0
as
0700
24
N
U569
26
a)7ne
24
YF
0
27
0700 124
1
N
0 3663
23
0700
24 1
N
0
29
0700
124 1
N
0,.2099
30
0700
24
Y
2.469
111.01ly
A-91 Lhnitc
30
N101W01w 2.wrage: 0.273143
S.75
3.75
0.23
1IN)
250
0,23
Wlp• 2,469
7A
13
11
0,23
1100
250
0,23
Dalpv:Allnliaumc.0.
.7
11....
0
0,23
11O0•
250
t1.23
**** No Reporting Reason: F;NFRUSE -- No Flow-R+ use/Recycle; ENVW`1'HR =No Visitation _.xAdverse Weather; NQFLOW - No Flory; HOLIDAY= No Visitation Halliday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC- I COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANCED: No
eDMR PERIOD. 04-2018 (April 20t8) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00625
TGP3B
00070
00010
01042
01045
01055
Quarterly
Qual--c y
W2e61y
Ciea1�..
Grab
Citaf,
Calculated
Calculated
Calculated
Calculated
,w
�
is
r�r
x
N
`
O
c
�
v
h
�
TOT AJEL
CERI7DPF
T'URRiDTY
TEMP-('
COPPER
IRON
hiA"VClVfiSF..
2400'd.k
Firs
2400 d ack
It,,
YIRN
mg/l.
pass/fail.:.
ntu.
ctty c
nt 'I
leg"
n19A
0700
24
N
2
0700
24
N
3
0812:
0700
24
Y
L6
18
0700
24
N
4
0700
24
Y
..
4
0700
24
N
7
0700
24
N
8
0700
24
N
.
9
0700
24
Y
10
0831
0700
24
Y
." 0.25
PASS
4:5
16's
12
100
60
ti
0700
24
N
F2
0700
24
Y
i3
0700
24
N
14
0700
24
N
t5
0700
24
N
I5.
0700
24
Y
17
0815
0700
24
Y
L2
20
i8
0700
24
Y
19
0700
24
Y
20
0700
24
Y
21
0700
24
N
22
0700
24
N
23
0636
0700
24
Y
L7
19
24
0700
24
Y
25
0700
24
N
:2b
0700
24
_Y
27
0700
24
N
28
0700
24
N
29 0700 24 N
30' oZo,, 24 Y
"..
hfaathly Aveesge. Urnifi
NI -tidy Average.
o
2,25
_
1&.375
0
lnza
60
Daily Max1--
0
4.5
20
0
100
60
Dotty Minimum:
©
1
16.5
0
100
Ci0
**** No Reporting Reason: F.NFRUSE = No Flaw-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOt� LOW = No Flow; HOLIDAY No Visitation Holiday

NPOES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S; Dukes WTP CLASS; PC-1 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS.- Compliant CONTACT PHONE #: [phone] SUBMISSION DATE:: 05/28/2018
05/2312018
ORC/Certifier Signature. David Michael Banick [e-mail] ci.charlotte.nc.us Phone #:[phone] Bate
By this signature, I certify that "this report is accurate and complete to the best ofmy knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il.E.6 of
the NPDES permit:
05/28/2018
Pertn'tte /Sa iitter Signature:** acqueline Ariza Jarrett E-Mail.jjarre"tl@.ci.charlotte.nc.us Phone 4:704-336-4460 Date
Permitt" delress: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Dater 02/28/2020
I certify, under penalty of law, that this document mid 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 f he 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: [11 Charlotte Water Environmental Laboratory Services; [2]Lee S. Dukes WTP
CERTIFIED LAB #: [t]192, [2]5221
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of mcasueinent designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site Check this box if do 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 ofthe signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1
N ES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes'WT'P CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC David MBanick QRC CERT NUMBER: 991154
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD:04-2018 KApril 2018) VERSION: 1.0 STATUS: Processed
Report omme ts:
Signature of Laboratory Supervisor
Laboratory Exceptions:
None
Plant comments:
None

?�!PDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
„ � � � '
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 R 1 V . E E)COUN'C'Y: Mecklenburg
OWNER NAME: CharlotteMAY
,yyWater ORC: David M Banick M0 qq ORC CERT NU : 91159
GRADE;: PC-1 ORC HAS CHANGER; No
eDMR PERIOD: 03-2018 {March 2018} VERSION: 1.0 ' ` ' t t STATUS: Processed
Ids a Wa .( WoROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
E
0
Y
G�`
U
c
fl
`;
a
O
>
c
z
50051E
00400
50060
C0530
C0600
CO665.
00630
00625
00070
Continuous
Weakly..
Weekly
Weekty
Quartet ly
Quarterly
f�uamdy
Quarterly
weekly
Recorder
Crab
.Grab
Grab
Grab
Crab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TS.S-Cnnc
TOTALN-
TC)TAr,P-font
NO2&NClR
TOThJr.[
TLiRYtH1TY
2400 clack
H.
2400 c1oek
H.
VIBIN
rned
su.
ug/1
MgA
mgil.
mg(!.
ng/l
mW71
ntu
1
0700
24
Y
O:S095
2
0700
24
N
0,2971.
3
0700
24
N
NOFLOW
4
0700
24
N
0.L8f39
5
1
0700
24
Y
0.2377
6
0700
24
N
0.1512.
6.7
< 10
12.6.
4,9
7
0700
24
Y
NOFLOW
8
0700
24
Y
0.2524
9
0700
24
Y
0.0271
t11
0700
24
1 N
0.278
11.
0700
24
N
0.0839
12
0700
24
Y
0.2006
13
0700
24
Y
0.1639
17.1.
10
44
2,2
14
1
0700
24
N
NOFLOW
15
1
0700
24
Y
03031
15
0700
24
Y
0.1977
17
0700
24
1 N
0.1229
i&:.
0700
24
N
O. 1409
14
10700
24
Y
0,2461
20
0700
24
N
0.2543
7
<10
5.7
1.5
21
0700
24
Y
NOFLOW
0700
24
Y
0,3424
23
0700
24
N
0:0002
4
241
0700
24
N
0.26.23
127072d
25
0700
24
N
"U61
26
00
24
Y
0.1671
0700
24
Y
0.2197
6.9
<.10
5.7
1
12
as
0700
24
Y
NOFLOW
29
0700
24
N
0.268
30
0700
24
N
U514
31 0700 124 N NOFLOW
Monthly Average lAndt.
30
Monthly Average"
0.209096
2.5
7.3
2.7
Daily Maslmum:
0.5095
7.1
10
12.6
1
1
14A
Daily MI.W.-
0.o0hl
02
67
0
4,4
1:5
**** No Reporting Reason: ENFRUSE = No Flow-RcuselRecycle; ENV WTHR = No Visitation -- Adverse Weather; NOFLOW No Flow; 1101.1DAY - No Visitation Holiday

1NPDES PERMIT'NO.: NCO084387 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Bauick ORC CERT NUMBER: 991159
GRADE: PC -I 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)
E
5Grab
a
.0
U
a
00010
TEMP-C
2404 Nnek
Ides
2400:d.k
Ilya
YON,
dcg c
d
0700.
24
Y
2
0700
24
N
3
24
N
NOFLOW
4
0700
24
N
$0700
0700
24
Y
6
0700
24
N
,15
7:
0700
24
y
NOFLOW
8
0700
24
Y
1
:0700
24
:Y
0700
24
N
t1.
0700 :.24
N
12
0700
24
Y
13
0700-
24
Y
12
14
0700
24
N
NOFLOW
15
0700
24
Y
16
17
0700
0700
24
24
Y
N
Is
0700
24
N
19
0700
24.
Y
20
0700
24
N
1.0
22
0700
0700
24
24
Y
Y
NOFLOW
r21
23
0700
24
N
-4
0700
24
N
25
0700
24
N
26
0700.
24
Y
27
0700
24
v
14
28
0700
24
y
NOFLOW
29
0700
24
N
"30
0700
124
1 N
3d 0700 24 1 N NOFLOW
Monthly Average Limit:
Rtortthly Average:
14.75
Daily Masuiium.
1
b ily Minimum:
12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycles; ENVWTHR — No Visitation — Adverse Weather; NOFLOW — No Flow; f1011DAY = No Visitation -- floli lay

NPDES PER MITNO.: NCO084387 PERMIT VERSION: 4.O PERMIT STATUS: Active
FACILITY NAME: Lee S, Dukes WTP CLASS. PC-1 COUNTY. MecklentiuEg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 OR HAS CHANGED: No
eDMR PERIOD. 03-2018 (March 2018) VERSION. LO STATUS: Processed
COMPLIANCE STATUS, Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 04/23/2018
04/23/2018
ORC/Certifier Signature: David Michael Banick 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 I LE.6 of
the NPDES permit.
04/23/2018
..... ..... .. ...
Pern(!trc/sub`ti fitter Signature:* Ja(Qeline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Pernrittee Address: 7980 Babe Stillwell Farm HuntersvifleNC28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infortuation submitted. Based on rity 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,
knowing violations.
CERTIFIED LABORATORIES
LAB NAME.,Dukes WTP
CERTIFIED LAR #:
PERSON(s) COLLECTING SAMPLES: 2ELa_t0_r,' ,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
;0506(b)(2)(D).

NPOES PERMIT NO.: NCO084387 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Lee S, Dukes W'TP CLASS: PC-1 COUNTY: Mecklenburg
OWNERNAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 201 VERSION: LO STATUS: Processed
Report Comments.
Si nature of taboratory Manager
Laborat2a Fsxce t qns.
None
Plant Comments:
None

NPOES, PERMIT NO.: NC0084387 PERMIT VERSION: ±,IIZ r—(,% r,,, PERMIT STATUS: Active
FACILII'Y NAME: Lee S. Dukes WTP CLASS: PC -I COUNTY: Mee k bar,
en
OWNER NAME: Charlotte Water ORC: David M Banick APR 0 3 2018 ORC CER'I'NUMBER FWT,5tVF,'[�§,/Na DENRIDWR
GRADE: PC-] ORC HAS CHANGED: 't" EN'T'F(AL, RLE,-,,
eDMR PERIOD. 0.1-2018 (February 2018) VFRSION: I �O CAPh"R SECTION� STATUS: Processed
WQR0S
0044W
54060
(7,0510
C0600
C0665
0000 00625
00470
2
Lonenuou,% IEe
±cc t
2!ekt
_QUouly
Qu,,rle,12
0-lerly Ouarterb,
Weekly...
Recorder Grab
Grab
Crab
Grsb
Grab
Grab Grab
Gmb
P"
CHLORINE
Ts'; - com
I TMAL N -
TOTAL P, C—
NOUN03 F0TKJFL
TURUIP'lly
Z400 eWk
H.
2400 don, It,, Vass
mad— Lu—
iO�—
V40—
_0
nigil
to el urwl
ntu
0702 24
NOFLOW —
0700 24 Y
0,3073
0700 24 N
NOFLOW
4
0700 24 N
0,0623
5
0700 24 Y
0,161
6
10812
0700 24 N
0.1651 6.6
10
< 15
O'6
7
0700 24 Y
0,071
0700 124 N
NOFLOW
07(0 24 IN
0.3356
in
0700 24 IN
NOFLOW
0700 24 IN
0,1674
to
0700 24 x
0.2591
3
0821
0700 .14 N
0.1872 6,9
22
2.6
IL85
14
0700 24 N
0n4a6
is
0700 24 Y
0A48
16
f0700 24 Y
0.1982
t7
10700 24 IN
NOFLOW
Is
10700 24 N
0.2602
19
0700 24 Y
0,2603
20
0809
0700 24 Y
2127 6,7
<6
< 23
Ll
it
0700 24 N_
NOFLOW
0700 224 IN
0,4194
j0700 24 Y
0.3539
24 1 0700 24 N NOFLOW
29 0700 24 N 03963
0700 24 Y 01104
J27 0700 _124 Y 11,0111 6,9
41
< 1,6
0.95
0700 24 N tr 198
14-t1fly Memp LWe
Moni#ty;i.vera , 1 0103386
16.25
10
1
0,925
Way Nf-i—al 10,4194 6,9
43
In
I
I
I I
1.1
0.0y Inkri—m 10,0406 16h
1
10
1
1
1 1
10,8
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENWTHR = No Visitation — Adverse Werabor; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP GLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Baniek GRC CERT NUMBER. 991159
GRADE: PC -I €?RC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
W
U..
.
9
f°:
d
O
a
c
O
G
p
X
OHIO
Calculated
TEMF
24Q6 £IOCk
Hrs
a400 C1bCtY
DYS
YIBIM1
deg e..
.y
0700
24
NOFLOW
2
0700
24
y
4
0700
24
N
NOFLOW
:4
0700
24
N
5
0700
24 :
Y
,6
0812::
;.
0700
24
N
10
0700
1-4
Y
0700
24
N
NOFLOW
9
1
0700
24
N
iu
0700
24
N
NOFLOW
0700
24
N
iz
0700
24
N
'15
0821:
"
0700
24 :
N
14
14
0700
24
N
#s
0700
24
Y
16
0700
24 :..
Y
17
0700
24 '.
N
NOFLOW
18
0700
24
N
19
0700
24
Y
20
0809.
0700
24
Y
15
zl
0700
24
N INOFLOW.
2
0700
24 :
N
3
0700
24
Y
24 1
0700 124
N
NOFLOW
15
0700
24
N
26
:
0700
24
Y
17
0"2
0700
24
Y
17
is
0700
24
N
Monthly
A—p TA.O:
W.thly A-Mga :
14 .. .
Daily Masten—
17
Daily Minimum:
10
**** No Reporting Reason: ENFRUSE = No Flow-Rouse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitaation;._ Holiday

NPDES PERMIT NO.. NCO 84387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILI� Y NAME: Lee S. Dukes WTP CLASS: PC-] _ COUNTY: Meckleaburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE. PC -I ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DX'I'E: 03/23/2018
03/19/2018
ORC/Certifier Signature: David Michael Banick [e-mail] Phone '#:704-948-6 54 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee 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 pern ittee 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 IT E.6 of
the NPDES permit,
03/23/2018
Perm` tee u sitter Signature:** cqueline Arita Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Pertnittee Address; 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
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: [ 1] Charlotte Water Environmental LaboraLo y Services; [211,e:c S. Dukes WTP
CERTIFIED LAB #: [11192; [215221
PERSON(s) COLLECTING SAMPLES: C) orators
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pen -nit 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 86 .0204
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO084387 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILAY NAME: Lee S. Dukes WTP CLASS: PC- I COUNTY: MESklenbury
OWNER NAME: Charlotte Water ORC: David M Bartick ORC CERT NUMBER. 991159
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS. Processed
Repo I Comf e!tm
Signature of Laboratory Manager
LaborstoLy Exceptions:
None
Plant Comments:
None

A.
/?
NPOES PERMITNO.: N(0094387
PERMIT VERSION: 4.0
PERMIT STATUS. Active
ViCILITY NAME: Lee S. Dukes WTP
CLASS: PC- I
OUNTY: �2ecklenburg
C
OWNER NAME: Charlotte Water
ORC: David M Bartick
ORC CERT NUMBER. 9911
-o:
GRADE* PC-1
ORCHAS CHANGED. No MAR 0 2 2013
eDMR PERIOD- 01-2018 (January 20181
VERSION: 1.0
y STATUS: Processed
"y t
SAMPLING LOCATION:
:
Cl
EFFLUENT DISCHARGE NO.: 001 NO DISCHAkd i" i
0040
5410al
C0534
C10600 CO"s
41405
"M t
Owl)
L,,ni aus jeekly
Veakly
'�ekty
-ruerly
uanedy
I ly
Quarter!j
Joecon:ter Grab
Grab
Grab
Grab Grab
Grab
Grab
Grab
0
FLOW PH
CHLORINE
TSS - C.
TOTAL N
Ll—)T,11-pcoll
LL-1,111
F.TOTAL
NO2&NO
.14
240 d-k It.
YA�
mg/l
U0
ug/l
0700 24
N
I:NOFLOW
0700 24
so
1
2,4045 ±.,8
<10
2's
0700 24
N
I NOFLOW
0700 24
y
I
0700 24
y
INOPLOW
0700 24
N
0.3�745
7
0700 24
N
NOFLOW
8
0700 24
y
NOFLOW
0
tGoot 24
N
0A123 9
23
5.9
0A7 <O,l
800
'ZOO
0,17
to
0700 24
Y
NOFLOW
tt
0700 24
IN
0,6449
24
0700 24
N
N —
4N
-NOFLOW
iJ
,4
0700 24
7
N
NOFLOW
14
10700 24
IN
U508
Ls_
_
10700 24
NNjOrLOW
t6
—2700 1-4
y
10,0219 6.8
14
&4
17
0700 24
N
10.4019
0700 24
y
10,353t
0700 ?4
=ly
V905
20
0700 24
IN
NOFLOW
zt
2700 24
N
0,1631
0700 24
y
0.20.34
23
0700 24
N
0.2943 &7
< 10
1 V,
14
0700 24
y
NOFLOW
25_
0700 24
Y
0.381
0700 24
v
NOFLOW
23
0700 14
N
NOFLOW
0700 24
N
0,3627
19
10700 24
Y
Nt3FLOW
10700 24
y
0.2698 6,6
.17
3-2
az
0700 124
y
NOFLOW
NI-thly A,—g� U.W
31)
AfombW M,,,.gc 0,32558
14.8
5.14
0.17 0
800
200
0.17
Mly muhuum 0.6949 69
37
10,7
0.17 0
8W
204)
0,17
flfiMq
.... No Reporting Reason; ENFRUSr, - No Flow-Rcuse/Recycle;
ENVWTHR No Visitation
Adverse Weather; N0F1,0W - No Flow; 11011DAY No Visitation - Holiday

NPDES PERMIT NO.: NCO084387
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FA,CILITY NAME: Lee S. Dukes WTP
CLASS: PC- I
COUNTY- MEk3enbtlr
OWNER NAME- Charlotte Water
ORC. David M Banick
ORC CERTNUNIBER: 991159
GRADE- FIG I
ORC HAS CHANGED: No
tOMR PERIOD- 20LI-20 18 (January 2018)
VERSION: 1,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001
NO DISCHARGE*: NO
(Contintle)
40623 TGP38
00070
00010
01442 01045
01051
'9 'E
Qumterly
WE�!'
arab
Grab
Grab Grab
Grab
TOT WEL CER17DPF
TURUIDTV
Ump-c'
COPPER WRON
AIAN"PSE
Z40 crack ffn— 2400 d-k
YIWN
kng/1
—11tu
ALE--
2L/L— 2L—
UOT
0700 24
N
NORM
0700 24
_ 4
—4—HOo
y
L3
8
3 07.00 24
N
N-Or I ,ow
0700 24
Y
NOFt
111011
5H4
0700 24
y
OW
07(0 24
N
7 0700 24
:N:
N111 �11W
8 --1700 14
NOFLOW
4 0700 24
N
0,25 PASS
12
10
—<2 60
43
j)700 24
21
NOFLOW
tt 0700 24
N
2100 =1,4_is
N
NOFLOW
tJ 0700 24
N
NOFLOW
14 1 1 0700 24
N
IS 0700 24
N
INOFLOW
16 0700 24
y
17 E700 14
18 0'/ -4
y
10700 124
ty
20 10700 24
N
Nol"LOW
21 10700 24
N
1 0700 24
y
y
27(g) L4_
N
1
1.6
11's
0700 24
y
INOFLOW I
15 2700 14
Y
— I
26 f7)0 14
011 OW
Ll 0700 24
N
NOFLOW
25 17011 .14
N
00) '4
mt-ow
11
L7
y
1A
14
31 o7(1 24L
M-thly, Acage U.W
Wathty A—ge: 0
L8
M7
0 (10
43
EEIEEEE
)5
14
0 60
43
11
8
tl 6A
43
No Reporting Reason: ENFRUSF,— No Flow-Rcuse/Recycle; ENVW,rHR No Visitation - Adverse Wcather; NOFLOW
---- No
Flow; F[OLIDAY = No Visitation —11ofid2y

I
NPDES PERMIT NO.: NCO084387 PERMIT VERSION: 4 A PERMIT STATUS: Active
FA .,CILtTY NAME: Lee S. Dukes WTP CLASS- PC-1 COUNTY. Mecklenburg,
OWNER NAME. Charlotte Water ORC. David M Banick ORC CURT NUMBER- 991159
GRADE. PC.-1 ORC; HAS CHANGED. No
eDMR PERIOD: 01 -2018 (January 2018) VERSION: 1,0 STATUS. Processed
COMPLIANCE STATUS- Lornplian, CONTACT PHONE #.- 7049486954 SUBMISSION DATE. 02/23/2018
02/22/2018
ORC/Certifier Signature: David Michael Bar ick E-Ma i 1: dbanick@;ci charlotte. nc. us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NP DES perrint.
I - 1 02/23/2018
Permitt 9 e/S ib 4ter Signature:*** Ja )cline Ariza Jarrell E-Mail:jjarrell(dci.cliarlotte.ne.us Phone #:[phone] Date
emuttecoress- 7980 Babe Stillwell Farm Rtintersville NC 28078 Permit Expiration Date: 02/28/2020
1 certify,;under penalty of law, that this document and all attachment-, were prepared under toy direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 offines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: fliCharliate Water-Envirorunentat Laboratory Set -vices; [21 Franklin WTP; [3]ETT Environmental, Inc,
CERTIFIED LAB #: (11192- [215221; (31022
L: i! =
PFRSON(s) COLLECTING SAMPLES: 2perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,tic(lenr.org/web/wq/swp/Pi/iipdes`/i'orms.
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 Pernuttee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: 2 �C'O084:387 - PERMIT VERSION: 4.0 PERMIT STATUS. Active "
F Ar,CIIATY NAME: Lee S. Dukes WTP CLASS. PC-1 COUNTY: Meeklenburg
OWNER `NAME- Charlotte Water ORC. David M Banick DRC CERT NUMBER- 991159
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD- (11-7t}lS {lanuaa {l(i3} VERSION- 1.0 STATUS. Processed
Report Comments
Signature of Laboratory Manager
Laboratory Exceptions:
None
Plant Comments:
None

NPOES PI IT NO.: NCO084387 PERMIT VERSION: 4,0 PERMIT STATUS: Active }
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 " C " — - COUNTY: Meeklenburtr
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER 991159
FEB 0 5 2018
GRADE: PC-1 ORC HAS CHANGED: N+a
eDMR PERIOD: 12-2017 December 2017 VERSION: 1.C?Processed� � � �� ��°� �� STATUS:
t DW SECTION
"
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIKi K R W � AL
.'tti45U
0""
500
C05.2p
C060
CM6.5
iaMIU
80643
0070
44tC"ottOttutins
Wcekl
weekd
Eeekty
uarterfy
Qua..rterly
Quarterly
usneri
W ktl•
Recorder
Grab
Grab
Grab
Grah
Grab -.
Grab
Grab
Grab
p°
FLOW
pH
CHLORINE
TCS.Cme
TOT L"t
TOTAL P-Conc.
NOI&NOI
TOT WEL
'TuRfattry
2404 O3 k
It"
2404 ded,
It.
1Ft#lN
rated
set..:.
tf€�`f
�: rat 11
mell (
trill '
EL_
ttt tl
rat.
i
0700
24
Y
0.118
z
0700
24
N
0,4116
'3
0700
24
N
NOFLOW
4
1
0700
24
Y
NOFLOW
:5
0700
24
N
0,3046
6.1j...
30
11
3.6
6
-
0700
24
Y
0.1 t 62
7
0700 :
24
: Y
0.055
:..s
0700
24
: N
0.3874
0700
24
':: N
NOFLOW
0700
24
N
0.362
0700
24
: Y
0.0774
12
1
0700
24
- Y
0.1301
6..7
I< 10
"4.2
L7.
13
1
0700
24
" N
14
0700
24
N
:is
0700
24
:5':..0700
4NOF
24
N
t7
:
0700
24
:' N
::.
is
10700
24
1"
0.12t5 "
It+7
0700
24
Y
0.0667 ;.
6. ,.
13E
7.3
14: .
20
1
0700
24
N
NOFLOW
,21
-.
0700
24
: N
0,0126
z2
0700
24
N
0,268
z3
0700
24
N
103865
:4
0700
24
N
NOFLOW
:is
0700
24
N
NOFLOW
26
0700
24
: N
0.4677:...
t9
I(
: H
H
it..
it
H
I{
77
0700
24
: I3
t1.0955
6,74
44
16
28
0700
24
N
NOFLOW
2v
:
07n0
24
N
NOFLCILi'.::
tb
0700
24
N
0,3978
"3t
0700
24
; N
NCIFLOW
;4louthly Average Unwitt
?4
Aleuchiy,ivcr:sge.
0,23122:
21,75
4.575
2.1623
Dalty M.,,dmum:
0,4677
6.9
44
11
3.6
Daily tn.ito. :
0,0126
6.1
0
la
1 0.95
**** No Reporting Reason: ENF'RUSP = No"Flow-Reusc/Recycle; 13NVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO084187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS. PC-1COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC. David M Banick ORC CE 2T NUMBER- 991159
GRADE^. PC-1 URC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) "VERSION: I A STATUS. Processed
SAMPLING LOCATION: EFFLUENT TDISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
000414
ar
crab
2400 e4rr ek
firs:: 2404 clack
Hes
Yfat^f
<le C
T
0700
24
Y
0700
24
N
0700
24
N
NOFLONV
4
1
0700
24
Y
NOt>t )W
5
07(to
24
N
17
1
0700
24
Y
.8
:: 0100
24
N
9
- 0700
24 ;:
N
NOFLOW
to
0700
24
N
of
0700
24
Y
t2
0700
24
v
13
as
0700
24
N
NOFLOW
24
()700
24
N
5
0700
24
Y
:I*
070H024
N
1VOFt.OW
'nt
0700
24
Y
49
0700 :
24
y
13
24
0700
24
N
NOFLOW
+t
: 0700
24
N
22
1
0700
24 ":
N
23
0700
24
N
24
0700
24
N
NOFLOW
25 0700 124 : N NOFLOW
26 0700 24 N H
7 0700 24 '. B 19
29 0700 24 IN INOFLOW
29 :: 0700 24 N NOFLOW
30 0700 24 N
31 0700 24 IN I NOFLOW
M-ddy,k—go Loon:
td-d}4V AYCY g,, , 14
W v m.omum: 17
Dail), NIW..- 13 ..
**** No Reporting Reason. EN1FRUSE � No Flow-Reuse/Recycle; ENNWI'HR = No Visitation - Adverse Weather; NOFLOW No Flow, HOLIDAY = No Visitation — Flaliday

NPDES PE IT NO.. NCO084387 PERMIT VERSION: 4:O PERMIT STATUS. Active
FACILITY NAME. Lee S. Dukes WTP CLASS. PC_I COUNTY- Me.cklenbu
OWNER NAME. Charlotte Water ORC. David M Banick ORC CERT NUMBER. 991159
GRADE. PC-1 ORC HAS CHANGED. No
eDMR PERIOD. 12-2017(December2917) VERSION. 1.0STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #. [phone] SUBMISSION DATE. 01123I2018
01 /22/2018
ORC/Certifier Signature: David Michael Banick F,-'Mail:dbanick( ci.charlotte:ne.us Phone ##:704=948-6954 bate
By this signature, I certify that this report is accurate and complete to the best of any knowledge.
The permittee shall repots 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 pen aittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the nine the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a fast of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/23/2018
Per c1ttlAddress:
eJ mitter Signature:** acquclin Ariza Jarrell E-Mail:jjarrell(c,ci.chat] otte.ne.us Phone #:[phone] bate'
Pen7980 Babe Stillwell Farah Hutitersville NC 28078 Permit Expiration Bate: 02128f2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I neat aware that there are significant penalties for submitting false information, including the possibility of Iines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
AB NAME: ]1lCharlotte Water-Envirratanental Laboratory Services; [21Frsuildin WTP
CERTIFIED LAB #. [ l ] 192; [2i5221
PERSON(s) COLLECTING SAMPLES. 2perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting httl� llportal.nedenr.orglwebl�uq/swpipslnpdeslfontis.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flo w/Disch rge 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 penaainee, then delegation of the signatory authority must be oft file with the state per I5A NCA:C 2B
:0506(b)(2)(b),

iNPRES PERMIT NO.: N('0054387
PERMIT VERSION:4.0
PERMIT STATUS. Active ,
FACILITY NAME: Lee S. Dukes WTP
GLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Hanick
ORC CURT NUMBER: 991159
GRADE.- PC-1
(}RC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017)
VERSION- 1.(?
STATUS: Processed
Report Comments.
7
Signature of La11tDraLory Manager
Laboratory Excc roans:
None
Plant Comments:
None

3
- P1ItNO,: o(U08437
PEMt"IbPhsTD\ N
Pf1aLD SELdtS\ci,ie"A"
FACILITY �4M�
C
CDNvE
�lli WN1�- Charlotte Water
�2C: fI �3�r
C( i IDMP
"�Il�liMi
4RA&x. „-i
OtiCIAS CHANGED,„'4t fir§§mad SE CTION
eIDNIR PERIOD- 1 I-2017 (November
201'1)
�« ERSION2,00 � L RMATI PROCESSING NI S € A`hi SI'ttc a
WQ
SAMPLING LOCA' ON:
EFFLUENT I CI E
.: 001 NO
4wm) 00400 . 50060 � i.`t)33P �
COW ('0665 0004 00b2s
00070
t "'
'oe
.:c
C.610iIlSmws Vv'v'C'IN i1J@Ctil}r G�'t.IV"
l4?UE2TiCi I}' a,}G1.tTtdY�T (,)ti;1CfG°.I It" i3tS.iIiCF1\
kMu'I:fV
°J
aix
�.
G
a
ReEc2orcil r Gmh crab Girah
1.`il[t,` fared (Iru1 Grub ii nb �
---
l rab
;+
;.
CLow pil CHLl7RAN11. ih5-C—
'I'C7TA N- IOTAL P-01.1 N'02&N'03. TOT KALL
1102MRYYY
1111 t°kFsk Ll 11111 ork 111,,
if&rfi
nt " Mal §#;
tail
1
t7iPk€7 " 4
N
{IL9LK
a
07i}0 76
Y'
NIOR .+W
0700 22
N,
0,4042
a
0700 24
N
#12iit
7
0 700 24
Y
0,1165 t s'-A : < 10 4
L4
a
0700 24
Y
0.";7Pa
tit
t}'^00 'r r.t
'v
h21111r\7`
fl
0700 '?
,N
i}?i69)
to
(17tti1 14
".. is
01,00 24
N
NOPiaf3Vr';.
¢a
4'rOt} 7i
1'
17
0700 27
Y
0,26,„%.
�.
r
LM
rtia
21
0700 24
N
O!80"P
22
0700 24
N
'. a+
t1700 7°4
N
0002 }3.. , E{
Fi . —.. i7
'G a5
v,0o ; 24
N
t71r2i
ra
€i7Ckt7 2q
N
N�,t6 # c?7F'
27
D>Ot D
G
asr
tt700 24
y
NOFLOW
30
0700 24
YiotcEl t4.tltraT6 2.#nt(t,
30
...
iiilflA4Y PjSleil'd ,.
+JuO'u4?5 12.666667 9.0?31033
fl 0 01!D t}
:t1",
is tr Yin,.ra
" 0 55.,it7" 6,9 38 13.1 ..
t} t2 0 11 U .�.._�:.....�......
'T-i
tixi.lt 2F's�tim Fa U.t}(77h 2.8. CI 4
tl. (} . ik.l4 G
16
t '.ai
l`ir.>Reporting R,,agcm: Ei`><FFi.§.ral, 'ei`lOW-P+.'r`E.SC)RteC'VelC
F,'1'VWF1fR.No VlMuitimr ,'adverse iG`nther, 1`1OFk.OW-''Woi
ow: HMADAY NoVisitation lioliday
�.

4 NO,: i C4�C.�A}t387
E�€�L&Ml t E,,R R)N. `tM
4&&i.P4.�`AI ,S61�a.��V. S: / cttl'f,'..:
: E, 1.ee & Dukes ���1`P
CLASS- P(.-I
(.'I�I N ICY , �.°'�i?C,`�..lenbuig
r. Charlotte Water
ORC� David ht Banick
ORC CE:RT NI.1NIE3M 991159
GRADE, PC-]
ORC HAS CIJA NG FM No
ei)1AIR PEATODI 1 I-2017 (irmeinber 20I7)
C'ERSION� 2.0
STATUS: llrc) €sled
SAMPLINGLOCATION:
EFFLUENT DISCHARGE NO.:
001
NO DISCHARGE*: NO
(Continue)
m
A
04910. it His
4)Rfrg7
1¢195i aii3t5
1l3U°".
tz;-"it:- . tiznE,t
Grab
U ah Gisilb
Grab
AlUN NTNI
COPPER
1AOTAL IRON
MANG>F*L
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},Sif'S T3f'T` N .s NC'tl084387 6'L�:fTNIF] N'E tSION: titan PE NII'T' S`3 A TUS: !active.
l FAC'tt.,i"t Y NAM Lee S; Du c V'"1'i" f L ASS. t'fa'°-i "C2t4N"f"V . Mcel°t ul�ttrx_
0ia'7v`'R Ce,y t9E'i Chat Water 1�ftp�:.pDavid M Banic:kryT q� ` C C` RT NLINIBFRu 991159
AS
a^i)iyil2PERIOD: .l1-2017,fNo enib r2017,ii'ERSlt)N2.0 STATUS Processed
COMPLIANCE SI`<t`FU S: C0111trlirarti C'ONTACT PHONE #.7Ci:f9.3869i4 SUBMISSION DA F 12,120i2017
w n i tl l
.:� 1 / 7
ORC Certifier Signature: David Michael Banick ti-Maail:(ib aiiick(.s 7ei,eliarlotte,iie,tis Phone #:[phone] Date
By this signature, f certify that this report is accurate and cony mete to the hest of rny knowledge,
e:
The pent irlee shall report to the Director or tino appropriate Regional Office any noncompliance that potentially threatenspublichealth or the environment.
Any inforitiattion stall be PrOVided orally within 24 hours frorn the time the permittee beta ne aware of the circurnsiances, A written submission shall also be
provided within 5 days ofthe rime the perrnittee becomes aware of the circurn tances.
If tire fiteility is noncompliant, please catltach ar list of°correeti e actions being taken and a time -table for improvements ements to be made as required by, pail 11,E,6 of
the NPI)ES perrxtit.
Per ni e/' ibmitter iynai rt�,.,line Arica Jarrell k-ii\flail:jjawell{"irici.cliarlottc,tae.tis Phone 4:7t)d-:anti-� 460 Date
! 4Nl IF't1 It,..v Address-
�10Vrkdi Babe,Slfll 11 {arm TluuferR v ilt. o28'078) Per-mit Lapp—atiVu Daft Y""..,"01 .gym. 'vr;tfl'if0
1 certsh+, under penalty of law. tta<ft this dcauctso rst and all attachments were prepared under may direction or supervision in accordance with a sy stern desioned
to assure than quell tied personnel properly gather and evaluate the ral'ornntation submitted. Based on my incluir"a ofthe person or persons who managed the
sysient, or those persons directly responsible fier gathering the information, the information subil fitted is, to the best of my knowledge and belief, trine,
accurate, and complete, f ain aware that them are significant penalties for submitting false information, including the possibility offines and imprisonment fi r
knowing violations,
C E"RTfFIR[7LABORATORIES
LAR N A i . [IlClaarlotte 3 pater-Environtuentaf Lra borato y Services,12J Franklin WTP
CERTIFIED LAB [1]192; [2]5221
t*ERSON(s) C"E9T.4,fxCTING SAMPI,m L)_J). 2ator.,
PARAMETER CODES
Parman le er Codes assistance may be obtained by calling the NPD S Unit (g 19) ,807-630 y or by visiting Ill tp:,'sportal iiedenr,org/wei,)f vv qlswp/ s/npd s; c)niis.
F,,001 N,o,i"hti
t_ise only units of measurement designated in the reporting tifcility's NPDES Hermit for, reporting data.
* No Flo-w/Discharge From Site, Check this beta if no discharge occurs and, as a result, there. are no data to he entered for all ofthe parameters on the DIVIR
f )rr entire mornitorin g period.
* OR.0 on *cite?: ORC" must visit facility and dcnc,trltteart visitali(,M Ofi tchity as required per ]its 1vi'AC 8G .0204,
Signature of"Pennines: Irsigned by other than the pe.tmittee, then delegation ofthe signatory authority musl be oil file with the slate per 15A NCAC 2B
0506(b)(2)t D).

F;FtiC'F9I° NCy., NC (lt) r 7 fl'FF;tYt�IF'F 1"t?ti£+C7.tl ["81.tty'1i'M`"U:S:Active
rF,A(,-�l,LFPrV N`"<CME l�e-c ! C}ctke ��"I'1' C t,ASS: tC"-t COUINTV, Mecklenburg
"14 ," =aF$9>>: G.`(ta=irate WaEei kdC; David vi 4F ni L C3Fb 't.°EFZ'['NCIMFbC: : 991159
eDMRPERIOD: 13.2017s(tNcvember2017)VERSION: 2,0 "s°Fai"1`USC Processed
Deport Comments: .
a
Signature of Laboratory Manager
Laboratory E,ce ions:
Nona
Plant Comments: `
Metals are treing reported in Noverarber due to starnpling err -or in October, as rated on October`; illontIlly report.

N
iN`PDE r PERMIT NO.: NC;0084387
PERMIT
VERSION:
4.0 PERMITSTATUS. Active
FACILITY IT'Y NAME. Lee S. Drakes WTI'
CLASS:1'C-I
COUNTY. Mecklenbing
OWNER N.ME: Charlotte Water
ORC:
David M Banick iµJE, (" 05 2017
CHIC CERTNrtIMBFW 99115
GRADE: PC -I
ORC
HAS CHANGED: N
b'514TRAL FILES
eDMR PERIOD. 10-2017 (October 2017)
VERSION:
I
OWR SECTIONSTATUS.
t'rocessecl
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE*: NO
SOfiStP 00400
50060 C053t1
V0600 C 665 off 00"1
00630 ".
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a
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=
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Weekly Weekly
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f,llt�it�C'3
u
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**
No Reporting Reason: ENFRUSE = No I
loo-Reuse/Recycle„ ENVW`I'H
- No Visitation ;Adverse Weather; NOF'LOW
,-No Flow; HOLIDAY "' No Visitation - Holiday

NPDES PKRMIT NO.; NC 1084387
PERMI" ` VERSION:4.0
PERMIT STA'I"US: Actives
' FACILITY NAME, Lee S. Dukes G4TP
CLASS; PC-i
C',OUNTY: Mecklenburg
OWNER NAME; Charlotte Water
ORC. David M Bari k
ORC CF R`I' NUMBER: 991159
GRADE: PC-1
ORC HAS CHANGED* No
cDMR PERIOD: 10-2017 (October 2017)VERSION-
1.0
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
ureazs TS>Pas
atirr�a
aaaln
.
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20
}lnndily Average Limit:
binnthly Merage:
Daft) M.A.nrna
11
26
Daily }itnirrinm:
*** No Reporting Reason. ENF1' USE - No
Flow-Rcuse/Recycle) ENVWTHR - No Visitation — Adverse Weathm NOFLC?W = No Flow; HOLIDAY = No Visitation — Holiday.

NPDES PERMIT NO.: NCO084387 PERMIT VERSION:4:0 PERMIT STATUS: Active
JW FACILITYNAME* Lee S. Dukes WTP CLASS: PC-k � C OUNTY- Mec;klcnburg
OWNER NAME: Charlotte Water ORC: David M Baruck ORC C" : RT NL MBE : 991159
GRADE: PC-] ORC HAS CHANGED: No
eDNIR PERIOD: 10-2017 (October 2 17) VERSION; 1.0 STATUS: Processed
COMPLIANCE STATUS- ('ornrpliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11128/2017
1t/21I201"
ORC/Certifier Signature: "David Michael 13aniek E-Mail-.dbanick@ci,charlotte.nc.us Phone #.[phone] Date
By this signature; I certify that this report is accurate and complete to the best of my knowledge.
The pennitte e 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 perm'rttee became aware of the circumstances. A written submission shall also be
providedwithin days of the time the permitter 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 I E.6 of
the NPDES permit.
w .. 11/28/2017
P rn ittee/ zb hitter Signature: * Jacquelin, Ariza Jarrell E-Mail:jjarrell@,ci.charlotte,nc.us Phone #:[phone] - Date
Pe rttee Address: 79SCi Babe Stillwell Farm Huntersv°ills NC 28078 Permit Expiration Date: 02/21020
T 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 r and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible For gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting fare information, including the possibility of fxries and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
CAB NAME: [I]Charlotte Water -Environmental Laboratory Services; [2]Prism Labs, tire., [3]ETT Environmental, Inc.
CERTIFIED LAB #: [1]192; [2]402, [3]022
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,iicdenr.org/Nveb/wq/swp/p,,,/npdes/fomis.
rg/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" roust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofF'ermittee: If signed by other than the permittee, their delegation of the signatory authority must be on Ole with the state per 15A NC°A.C". 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCt 084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
;F) CILITY NAME: Lee S. Dukes W'Ip CLASS: PC"-1 COUNTY.- Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER. 991159
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD. lil-2017 (October 2017) VERSION. 1.0 STATUS: Processed
Report Comments:
Signature of Laboratory Manager
Laboratory lExc, tiro s:
None
Plant Comments:
Metal samples were not collected in October due to a schedule oversight but will be collected in November after consultation with the. Mooresville Regional Office.

PERMIT NO.: NCO084387 PERMIT VERSION: 4,0
Pp rouTV NAME Lee S. Dukes WTP CLASS: PC -I
OWNER NAME: Charlotte Water ORC: David M Banick
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (Septetuber'2017) VERSION: L0
SAMPLING LOCATION EFFLUENT
PERMIT STATUS; Active
RECEIVE&Y.- Mecklenburg
t CERT NUMBER- 991159
C 0 IDS: Processed
DWR SECT # -
DISCHARGE NO.: 001 NO DISCHARGE*: Q
a giW54 00400
60Utr0
i:tD310
C't7G0U
C'(lbii§
Ulth7f(
Dd}62j: iNi070
v'i
vtl
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Grab
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'rt.:
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:
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7'(27'AI,N-
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N(72Kh'CT5
TOT Kab`,1. tttitOTY
fW jlod, H.
2400 thick
H.
i'f$J�} ari i1 Jti
2i 11
ltT {�
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24
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2
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24
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3
070t1 -
14
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4
0700
24
N 0,5217
S
0700
24
N 1.793 92 :20
<3.3
t:t
6
:
0700
24
Y 0A136
7
0700 ::
24
y 0,8505:.
M
0700
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9
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40
0700
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dt
0700
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Y 0.2842
ra
070{}
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39
46
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da
0700
24
X 0,0802
14
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Y 02355
is
:
0700
24
Y 0.301.:.
in
0700
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N 0.2099
ca
0700
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�' 0,3522
is
0700
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20
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29
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0700
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—d—
12
t3700
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23
0700
24
N 0.2845
14
0700
24
N 0,2484
z5 0700 24 t" () 4521
Ih E700 14 Y 0.4526 7 22
2I
4.3
1.2
i27 0700 24 N 0,4545
28 0700 34 Y o4017
2§ 0700 24 Y` 0.2203
30 0700 24. N 0,24E3 ...
Mon(hir Average Lr-0:
30
Manthb, Avmpa 0450843
27,25
2.225
1.793 7.22
39
4.tt
23
k)utly4iiodmum: 00502. (.92
't0
0
1,1
** DAY i(1atrmnm: No Repotting Reason; PNFRUS1 = No Flow-ReuselRecycle; ENVWT14R = No Visitation — Adverse Weather: NOFLUW = No Flow; HOLIDAY = No Visitation —Holiday

J
IT NO.: NC O084387
PERMIT VERSION: 40
PERMIT STATUS: Active
,ME. Lee S. jukes WIT
CLASS: PC: -I
COUNTY: GCklenblla'8
[E: Charlotte Water
ORC: David M I3arHck
ORC CE:RT" NUMIII'R: 991159
ORC HAS CHANCED: No
D: 09-2017 (September 2017)
VERSION: l.0
STATUS: Processed
"LING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
8 -
i'
c
q
C'wdaolatect
s 8
2400 &.1,
H.
1400 cluck
H"
k'fW;V
deg e
0700
24
N
2
0700..
24..
N
s
0700
24
N
NOFLO W
:.4
0700
24
N
5
0700 -
24 :
N
1
28
b
0700
24
Y
7
tt700
24
y
R
t)7011
24
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0700
24 :
N
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to
t1700
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' 11
1
10700
24
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is
U700
7A
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23
0700
24
y
14
0700
24
y
Is
0700
124 =
Y
It,
0700
24
N
17
0700
24
Y
is
0700
24
Y
to
0700
24
Y
27
zu
0700
24
Y
23
0700
24
N
a4
:
0700
24
N
23
P00
24
Y
z6
".
0700
24
Y
2.7
i7
a70n :
24
N
as
C)700
24
Y
:,
0700
24
Y
.14
0700
24
N
Mimlh)r
hreraA Limdt:
Month)y Aveta4e:
26.25.. '
WHY Max}mum.
22i
rfailr Mdndmum: 23
**� No Reporting Reacon: ENFRUSE - No Flow-Reuse/Recycle; l N V WTHR = No Visitation — Adver-se Weather; NOFLO W = No Flew; HOLIDAY = No Visitation— Holiday

PISPF r' NO.. NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
RMIT V VACIL7 I'l Y
ACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: M2Skletrburg
OWNER NAME: Charlotte Water ORC- David M Banick ORC CER`f NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 09-2017 (Septera er 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS- Cornpliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10124/2017
10/24/2017
ORC/Certifier Signature: David Michael Banick E-Mail:dbanick(W ,ci.charlotte.nc.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permiltee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES, permit.
10/24/2017
Permoe /Arnittcr Signature(J-* Jacqueline Ariza Jarrell E-Mail-.jjarrell((,t)ci.charlotte.nc.us Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm HuntersvilleNC28078 Permit Expiration Date: 02/28/`,020
1 certify, tinder 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. [I]Charlotte Water -Environmental LaboratoLy Serviees; f21 Lee,§. Dukes WTP
CERTIFIED LAB #: [I ] 192; f2]5221
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portat.ncdenr,ort,,/web/wq/swp/ps/npdes/fori-ns.
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 86,0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the -,late. per 15A NCAC 2B
0506(b)(2)(D):

NA)CS PERMIT NO.. NCO084387
PERMII'VERSION. 4,0
FTFRMIT STATUS: Active
RR, 3
FACILITY NAME: Lee S. Dukes W1 P
CLASS: PC- I
COUNTY.
OWNER NAME. Charlotte Water
ORC, David M Banick
2017 0RCCER7rNUMBERr-,9 I rAl"I",
GRADE: PC- I
ORC 14AS CHANGED- No
L) W 'J'
eDMR PERIOD. 08-2017 (LXugura 2017)
VFRSION� L0
S El T I () � STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001 NO DISdi EW:F60NAL 0FRCE
MAID 00400
50064 C0530 C0600
(011finuous EE��ZSeklL
Weekly allte'r, Quar-tv 22nE9-2-113rlelly
Av—eekly
Recorder Grit,
Crab Grab Grsb Grab Grab Crab
Gnb
0
FLOW P11
CHLORINE Tss 0— TOJ A] Is - TOTAL F. C.- NO28cNO3 TOT K IET
TURBIPTY
�140 rl-k flitsflits xFaeA L"I
_ —.:-- —
L"I
— —
mwl
Ins
7
I
0700 ;14
Y
0.4707 7
<10
0100 24
N
0A766
0700 124
Log 13
----f
4
1 0700 124
Y
(I 4024
5
0700 24
N
03362
6
0700 24
N
0.1308.
7
0700 24
y
I 04171
8
OW10 24
y
0,()421 16,9
12 < 5
13
9
10700 24
N
0,3fl,t
to
ti701) .14
L
1,41-1-1
FF
_2700 24
N
141:9
tE
0700 24
N
0.0462
0700 124
N
0.304,4
14_
070o 24
Y
03337
Is
10700 24
y
1 0.1504 11
17 2
tfi
070t)
24
N
0.4528
17
01(r)
24
y
0.4503.
ILI
10700
24
N
10,4 176
1
L,
0700
24
N
I
I
Lo
0700
24
IN
0,8735
LI
0700
24
ly
OJ401
22
0700
24
y
03638 7
< 10
4.7
L6
woo
24
N
0.4182
24
10700
24
y
0,5395
1
25
0700
24
N
NOFLOW
26
0700
24
N
0,5246
L)700 24
IN
> NOFLOW
L8
0700 24
y
0,8896
29
Woe 24
),1112
In
0,75,
as
0700
LY
0,3364
31
Won 14
y
NOFLOW
\lanihl, Memp Lhnilz
30
,Nmhty 0,378078 1
17.8 11,44
L052
DAY 0.8896 17.1
127 14.7
1.6
Mity 3iin mnln,
001.
—10 10
0.75
No Reporting Reason; F.NFRIJSE - No Flow-
Reuse/Recycle; ENvw,r[iR No Visitation --
Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NPoES PERMIT NO.: NCO084387
PERMIT VERSION- 4.0
PL.iZM I S` ATI,JS- Active
FAILILITY NAME. Lee S. Drtke4 WTP
CLASS: PC-1
COUNTY. Nleeklenburg
OWNER NAME: Charlotte Water
ORC- David M Banic k
ORC C ERT UMBER: 99115
GRADE: PC-1
ORC HAS CHANGED: No
tUi2 �'EELtC)ilt. till-2017 z1u uct 2t)11,
g )
VERSION. 1..0
.._.
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE HAIRIGE NO.. 001
NO DISCHARGE*: NO (Continue)
a. 00000
C,rl+l,
b
u
x
29kIQ z! 11re 2400 cioc6 I.
,leytc
7 0700 24
Y
2$.5
2 0700 24
N
'. O700 24
Y
4 07LO 24
Y
5 0700 r 24...
N
6 07M 24
N
t}700 24
5`
0700 24
y
29
0700 24
N
0700
24
y
11 0700
24 :.
N
�I 1i 0700 :.
24
N
13 0700 ::
24
N
- 14 0700
24
t
�. 15 0700
24
y
29
..
is 0700
24
N
1.7 0700
24
Y
'. , 0700 :
24
N
19 0700 :.
24
N
NOFUJW,.
..
0700
24 .:.
N
22 0700 24
Y
33
x3 0700 24
N
=4 0700 24
z5 t1700 24 :
a'1 0700 24
0700 24
y
MN
0700 24
?7.50700
24
G700 24
:timithly M-sge Limits
M-thly.tvc pa 294
Wily M.Am.m: 33
ilntiv mi.h mm
?7.J
m**'� No Reporting Re2sow LNFP.USE No Flov,,-Rcus (Recycle; ENVW'FHR = No Vi51t0tion - Adverse 14' ".ather: NOFLOW .. No Flow1-1.OL DAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO084387 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS. PC-1 COUNTY: tylecklenburg
OWNER NAME: Charlotte Water ORC: David M tlanick ORC CERT NUMBER. 991159
GRADE: PC-# ORC HAS CLIANCED. No
eDMR PERIOD- {)8-2t117 (.Augxst (17) - VERSION: L0 STATUS: Processes
COMPLIANCE STATUS. C-jnnplliatu CONTACT T PHONE : [phone] SUBMISSION DA.TL- 09/24/2017
,.w 09/22/2017
C RC/C`ertifier Signature. David Michael Ba pick E-Mail:dbanick(!i,ci.c ha, tt .nc.us Phone #1:704-948( 54 Date
By this signature, I certify that this report is accurate: and complete to the best of my knowledge;
The perrnittee 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 nixie the permitt e became aware of the circumstances. A written submission shall also be
provided within S nays ofthe time the permittee becomes aware ofthe circumstances.
If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/24/2017
Fermi eef b '.ter Signature:*7a wqu line Ariza ,carrell E-Mail:jjarreI1(4),ci.charlotte.nc.us Phone 4:704-336-4460 Date~
Permittee Address: 7980 Babe Stillwell Fanrt umersville NC 28078 Permit Expiration Date. 02/28/2020
l certify, under penalty of law, that this document and all attachments were prepared tinder 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 ofmy 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. [tICharlotte Water -Environmental Laboratory Services; [21 Franklin WT`P
CERTIFIED LAB #: [ I]I92, [2 S22 t
PERSON(s) COLLECTINGSAMPLES: (?perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal ncdenr.or&!/web/wq/swp/ps/npdes/fvruts.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting; data.
* No Flaw/Discharge From Site. Check this box ifno 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 ot'Permittee: Ifsigned by other than the pe:rmittee, their delegation ofthe signatory authority must be on file with the state per 15A 1NCAC 2B
.0506(b)(2)(D);

OES PERMIT NO.: NC0084387
PERMIT VERSIONS 4.0
PERMIT STATUS. Active
FACILITY NAME: Lee S. Jukes WTI'
CLASS: PC-1
COUNTY. Mecklenburg
OWNER NAME. Charlotte Water
ORC. David M Banick
ORC CERT NUMBER: 991159
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017)
VERSION: 1.0
STATUS: Processed
Report Comments:
a 'F
Signature Laboratory Manager
of

ES PERMIT NC) N(,,,'0084387
PERAH'I'VERSION,
410 PERMIT STATUS- Active
V E D
NAME., Lee S. Dukes WTI'
CLASS: PC"-1
R
COUNTYY. LMI.�eLcklcnburg
OWNER NAME: Charlotte Water
ORC: David Ni Banick 0 17
ORC CERTNUMBER: 991159
GRADt',. PC- I
ORC HAS CHANGED. No TRAL FILES
CEN
e.DMR PERIL
D- 07-2017 (July 2Q1 7)
VERSION. 1,0
RSECT10N
DW,
STP,,,ed ATUS: ,,,,,
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE*: NO
;0050 00400
50060 C0530
C0600 4t M 40451 Nfaq
NO$
t A
24"eeklv
Weekly WceWy
Quarterly Qwarwrly Quarterly Uanefly
Quarterly
Recorder (irab
Grzib Grab
Grab grab Grab Grate
Glab
FLOW par
CUL(AINF. r8S, - c-,
TOTAT N- Af UNTINUM F-TOTIUI NO2&NO3
T(Yr KJEL
111,
2400 W& 14"
— —
YjutN
—
— i,—,
L)7110 24
N
tit)7-11
0700 24
N
0,0872
0700 24
N
0,3318
0700 24
N
03511 H
it H
t H
0700 24
Y
0.0763 T1
to 57
6 --2-700
24
N0.6,584
0700 24
v
0,1979
-21-0-24
N0-1833
0700 "4
N
0,3991
0700 -4
1871
1 _0
1111)0 124
N
0,8376
ks
L)7—()() 14
Y
0,1784
3
0700 "4
1'
1,1296
L4
0700 2 44Y
0.3q4
15
0 700 24
o,
0,9487
11L,110 .1.4
K
t117111
17
071111 24
111116
0700 24
Y
0,1285 7
3 10 2,5
0,25 260 O16 0,12
19
�1700
Y
0.73I1
zo
0700 24
N
1,2081
Ll_
10700 24
IN
1 0,07
22
107(9) 24
1 N
I 1.026t
13
�24
—+,y,(�)n
0700 24
N
NOFLOW
00 24
B
03928
23
10700
24
N
0,614 .6.9
< 10 <0
10700
24
B
03769
L17110 24
N
1.8828
o7m) 14
'N
L)5715
19
0700 24
1
0.664
10
0700 1244N
0,4112
31
0700 24
Y
O.6293
M.Whkv A,—g� Limit
111,11411-17
2-"5
No Reporting Reason: ENFRUSE No Flow- Reuse/Recycle, ENVWTHR No Visitation
- Adverse Wvathcr; NOFLOW
- No Flow' HOLIDAY No Visitation 1-40tiday
RECMVED1NCDF,NR/DWr?'
SEP I I ?W
WQ;-"Os
MOORESVILLE REMNAL
OFFICE

r
NPDES PERMIT NO NC O08 4387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FAC IE ITY R A F . Lee S, Dukes WTP CLASSS� PC,- I COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banic k ORC CERT NlfMBER: 991159
GRADE: PC t ORC HAS C"ANGE:D: No
cDMR PERIOD- 07-2017 (Jul 201 `) VERSION- 1.0 STATUES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

NPDES PERMIT NO.: NC'.O084387 PERMIT VERSION: 4.O PERMIT STATUS: Active
%
FACH-,ITY NAME: Lee S.'Dukes WTP CLASS: PC -I COUNTY: Mecktcnbwg
OWNER NAME. Charlotte water ORC: David M Ba ack ORC CE R'I NUMBER:99115c9
GRADE: PC -I ORC HAS CHANGED: No
eDR PERIOD: 07-2011(July 20I7)iLRSItN:1.0 STATUS, Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/28/2017
w. 08/23/2017
ORC/Certifier Signature: David Michael Bartick E`-Mail:r [e-mail] arlotte,ne,us Phony #:704-948-6954 Lute
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 arty 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 shalt also be
provided within S days of the time the pertiiitte e 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.
08/28/2017
P Qritee),Iibmitter Signature:** Jacqueline Ariza Jarrell E-Mail:jjarrell(iz,,ei.charlotte,t c.tis Ph ane #:iO4-336-4460 bate
Pe Address: 7980 Babe Stillwell Farm Huntersvitle NC 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder 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: [I ]Charlotte Water -Environmental Laboratory Services: [21 Lee S. Dnkes'WTP, [3]ETT Environnhental, Inc,
CERTIFtED LAB #: [11192, [2]5221; [3]022
PERSON(s) COLLECTING SAMPLES: C)petators
PARAMETER CODES
Parameter Code assistance may be obtained by calking the NPDES Unit (919)'807-6300 or by visiting http://portal,ncdenr.org/web/wq/swlh/ps/npdes/forms,
FOOTNOTES
UTse only units of measurement designated in the reporting facility's NPI)ES 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 1.5A NCAC 8G .0204.
*** Signature of Permittee: If sighed by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

e PDES PERMIT NO.- NC;O084387
EAC LLITY NAME. Lee S. nukes w rp
PERNIVI' VERSION. 4,0
CLASS. PC-1
PERMIT STATUS: Active
COUNTY. Mecklenburg
OWNER NAME: Charlotte rater
ORC: David M Bantck
ORC CE RT 1NUty1iBER: 991159
GRARE: PC-1
ORC: HAS CHANGED: No
eDMR PERIOD. 07-2017 (July 2017)
VERSION: lb
STATUS. Processed
Report Comments:
fet
Signature of Laboratory Manager
:Laboratory
None
Plant Comments;
None

P
1 V- PERMI.1' tN'O
a C0084: 57
PER1 II' VERSION.4.0
PERMIT STATES: Active
FACILITY NAMF Lee S. Dukes WTP
CLASS: PC-1
E
. E V G UN"CY: Mecklenburg
OWNER NAME. Charlotte Water
ORC- David M Banick
ORC CERT NUMBER. OK.
GRADE:; PC-1
ORC HAS CHANGED, No
�
eDMR PERIOD: 06-2017 (june 2017)
VERSION: 1.0
CENTRAL
" FILE,"'STATUS: Processed
OWR
SECTION
H ild
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001 NO DI
: NO
50050 00400
5006ti
C053U r.'0604 00630 0621
00074
"665
z�
Continuous Weekly
Weekly
Weekly Quarterly Quarterly Quarterix
CVeekl.:
Quarterb,
lt v'. -
Recorder Grab
Grab
grab Grah Gran : Grab
Grab
Crab
m
7aI.O5Y PO
CHLORINEis.R-C"oue
TOTAL h"- Ivi32.V<Nt73 'Pi13'XdE[.
T1iY2$tU'CY
P11YTS-7'1yfi
;+tlNYcierck
H!I. 2400 c1rrck 11"
'111111t
rtt*d 'au::.
tt�i./(
Cn 1{ trt ``... Tfl 1 :. t33 B
niu
AS `I
t
0700 24
N
0,3843 ;
2
0700 24
Y
a 3146
3
0700 24
N
0.3301t:
i
U700 24
N
NGFLOW
- 5
t1t00 24
Y
0,3507.
e
070{) 24
Y"
0,4435; 6:9
234
I:3
7
0700 24
Y
03421.
"
8
0700 24
N
O—FI(7W
5
0700 24
N
0.6
to
0700 24 :'
N
:N6FT.04V
11
0700 24
N
1 2,6665.
is
0700 24 -
Y
0,271
C5
0700 24
Y
O.6704:. 6.9
'< 10
< 2.9
0.4
1+#
0700 24
N
0,3325
t5
0700 24 -
N
0A470:.
16
: 0700 24 :..
N
0.229
17
0700 124
N
0.1307
1s
0700 24 :
N
0,3357
19
0700 24
Y
0,3075
. au
0700 24
Y
0.3774 73
1<10
14
21
0700 24
N
U.2144:
" z3
0700 24
N
0.5048
23
0700 24
Y
0.32ki2 '
24
0700 24
N
0,0248
:.2e
0700 24
N
1 03197�..
26
0700 24
Y
1 0,3051:.:
27
0700..:. 24
N
I 0.40i9'.
28
0700 24
N
0 4039 "
2v
0700 " 14
N
0,3862 7.:
< 10
. 5,2
1,3
an
37u1 24
N
NGFFc3W
lltaathh`:tvr:regr LLuit:
30
'.!,Yseabky)trcrake: 036275
5,75
0
1,175.
0a114 Nl-iat— 0,6704 . 7.1
ID
0
1.s
Way miniru— 0,0248 . 6,9:
0
0
0 �
* * No ReportingReason: ENFRUSC =- No Flow-Reuse/Recycle;
ENVW`1"1-lR No Visitation
Adverse Weather;
NO LOW = No Flow; d 101,1 7A`r" = No Visitation
}iolicdaty

FE'ER1E'C NC).t NC 0#?84 sk 7 PERMIT VERSION. 4.0 PERMIT TSTATUS: Active
FACIUTY NAME: Lee S. Dukes WIT CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME. Charlotte Water ORC; David M Baiick ORC CERT NUMBER: 991159
GRADE- PC-1 ORC HAS CHANGED: N
eDMR PERIOD- 06-2017 (June 2017) VERSION. L0 STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCHARGE*: NO (Continue)
noatEt'
M
� a o
x
d a C a grab'
23Q0 etork Ito 2440ctoA It" Y1911ti de > c
0701) 24 N
0700 24 : Y
3 0700 24 N
a 07110 24 N Nt7FLOW
0700 24 Y
G 0700 124 Y 2£
7 0700 24 Y
t1700 24 N NOFLOW
4 0700 24 N
to 0700 24 N NOFLOW
it 0700 24 N
iy 2700 24 Y
a3 0700 24 Y 26
to 0700 24 N
is Ef17
a'24 N
W 24 N
EtU 24 Nto00 24 N
19 0700 24 - Y
2tt 0700 24 ly 28
zi 0700 24 N
zy 07111) 24 N
a 0700 24 Y
ax o700 24 N
1:4 0700 24 N
E6 ()700 2 . Y
V 0700 24 : N
24 0700 24 N 30
39 OTOEl ?4 N N FLLOII
Mooddy Axerap r.lwkt
M1ionlhtt At=rr pt 27.5
Way Maxi» .- 30
Tt¢Rfy hfioimwtm. 26
**** No Reporting Rea± w 1'.NFRUSE = No Flow-RcuseJRccycic; ENV WT13R - No Visitation .. Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday

Pppr'.:NCO084387*DES PERMIT NC)PERMIT` VERSION. 4.0 I'ERMI'I"<STA'I'US. Active
FACILITY NAME: Lee S. hakes WIT CLASS- PC-1 COUNTY- : eckleni�ttr
OWNER NAME: Charlotte water ORC. David M Bartick ORC CERT NUMBER: 991159
GRADE. PC-1 ORC HAS CHANGED- No
eDMR PERIOD. 06- 017(June2017) VERSION. 1,0 STATUS. Processed
COMPLIANCE STATUS. Coniphant CONTACT PHONE #. [phone] SUBMISSION DATE: 07/20/2017
07/20/2017
ORC/Certifier Signature: David Michael Ba ick E-Mai . banickCz,,i.eharlotte.n,.0 PPhone #:704-9411-6954 Da#e
By this signature I certify that this report is ;accurate and complete to the best ofirty knowledge.
The perrmttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the: environment.
Any information shall be provided; orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time: -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
r 07/20/2017
Permitt c/ ubmi er Signature:*** 'Ja eline Ariza Jarrell E-Mail:jjarrell(q,)ci.charlotte.ne.us Phone :[phone] Date
Penmttee ddress: 7980 Babe Stillwell Farm Huntersville NC 2S071# Permit Expiration Date: 02/28/2020
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 )rather 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: [I ]Charlotte Water-Eav ronmental Laboratory Services; [2] Franklin WTP
C:ERTIF ED LAB#. [1]192; [215221
PERSON(s) COLLECTING SAMPLES. 2eratc>rs
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES ,
Use only units of measurement designated in the reporting facility's 'NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of Per ittee: If signed by other than the pertnittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D) '

PiPPI)CS Pi+7I�tY IT NO.: NCO084387 PERMIT VERSION: 4X
FACILITY NAME. Lee S. Dukes WIT CLASS: PC-1
OWNER NAME. Charlotte Water ORC-. Davit! M Banick
GRADE PC-1 ORC HAS CHANGED:
eDMR PERIOD: 06- 017 (:Tune 2017) VERSION. I b
Report Comments:
Signatitt�e ctt` Labora
T.
None
Plant Comments:
None
PERMIT S TATUS: Active
COUNTY. Mcckleisburg
ORC CER`I" NUMBER. 991159
a
STATUS, Processed
a Manager

Pr
CILITV NAME
NO.: NCO084387
PERMIT VERSION. 4,0
PERMIT STATUS: Active 3 "-
I.ee S. C1uk,:s WIT
CLASS. PC-1
COUN'TY Meeklenbur�
ORC:L7avid M Bat
NE D
ORC CERT NUMBER. I E I E I
OWNER
NAME. Charlotte Water
GRADE: PC"-1
ORC HAS CHANGED: �
i(201
eDMR PERIOD: 05-2017 {May 2£it7)
VERSION: L0
STATUS. Processed
10TENTRAL
FILES
WQROS
NO DISCV:Ljk8EG10NAL OFFICE
SAMPLING LOCATION:
EFFLUENT'
DISCHARGE
NO.:
001
5050 00< M
sow CWN)
C0600 Oti6.3th 00625 moo 00665
a.
W k+
n
Continuous WeeklyWeeks
Weekly
: n
ivanerl (7taiarfe2[Y Qtluzfedv" Wc�whl" rftUlitCF1
.. '2
t
Recorder Gran*.
Grate Crab
Grab Gfab :" Grab Grab Grab
V:. h%:: C C
d
;t rt,t4W pit:
CHLORINE T9S-Cane
i°o1:AL 11. haz&NO3 TOTRU 'Tri#.aill'CY elti:iti.TOT
140.1.0, 4Hni 2400 d.0, It.
Y{p{N
1R1 t{ Su
SY / Iss,
m `t . tit J1 1#t /l we n1g/l
i
0700 2.4
N
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0701} 24
Y`
0,4267:- &9
10 2.5
0.9
3
0700 24
N
0,2441.
t...
4
0700 24
Y
0.1121
;.5
0700 24
Y
NOFLOW
6
0700 24 :
N
0,5121:
x
: 0700 24
N
: NOFLOW `
s
1 0700 24
Y
0.4623"
v
0700 24
Y
OO.8808-. 6.7.
20 2.9
L3
i0
0T00 24 -
N
a443
tr
0700 24 :.
N
' NOFLOW
.
12
0700 24
N
0.3348'
"
;.
13
0700 24
N
NOFLOW "r
14
0700 24
N
0.5104..
'.15
0700 124
Y
0,5543..
16
0700 24
N
0.41486A
,0 < 2.8
1A
"
f7
0700 24
Y
0A288.:.
i8
0700 24 ':
N
OL4442-
",
49
0700 24
Y
0.5812.:
20
10700 24 :.
N
t1.47.W
21
0700 24
N
0.4342 ..
'
22
0700 24
Y
0.4342
;.
23
0700 24
N
0.7214 7
< t0 : 6.7
2.7
24
0700 24 : -'
Y
04308
25
0700 24
Y
"" 2iofl1,`1W:,
xs
0700 : 24
N
0.5966'
29
0700 24
N
0A474 .
2s
0700 24
4-
N
0.2784 H
H H
if H ": H Ill fl:
39
0700:." 24
Y
0.3658 6:9
26 '2.7
075 "..
i
al
0700 24
N
0,661
54nnt4dy A.. ersge iunit,
30
M-thb, Auer ge: 0.462435
9.2 1,92
1,35
Wily Mao-- 0.8808 1
".
26 63
2.7
WayNCnim— 0,0149. 6.7
0 0
0,75
No Repoiling Reason; ENF.RUSE = No Flow-Reuse/Reeycic�
E.NV Wi"IIR - Na Visitation -
Adverse Weather; NOFLOW
"` No Flew"; HOLIDAY "' No Visitation - 11t711day

'RMrT I
PFC ILII?Y NAME
0.. NC0084387
PERMIT VERSION.4.O
PERMIT STATUS: Active
Lee S. Dukes WTP
CLASS: PC-d
COUNTY. N]e4klenburg
OWNER NAME: Charlotte Water
ORC: David M Banick
ORC C'E T N UMBER- 991159
GRADE. PC-1
ORC HAS CHANGED: No
eDMR PERIOD: S-2017 (May 2017)
VERSION: I.(1 "
STATUS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
. allure
2
c
a
�; Grab
2400 edMk
iln: Z40 di k
Tim
Y±1_11,deg
c
R
t)700
2
N
2
0700
24
Y
21
3
)700
24
+
a
0700
24
k"
s
0700
24
Y
NOFLOW
6
: 0700
24
N
?
0700
24
N
NOFLOW
$
: 0700
24
Y
9
0700
24
Y
21
au
0700
24
N
ii
0700
24
N
"NOFLOW -..
i2
070()
d3
: 0700
24
N
NOFLOW
4
0700
24 ::
N
tS
0700
24
I
I6
0700
24
N
22
i7
0700
24
Y
Rfl
0700
24
N
d9
0700
24 ly
z0
0700
24
N
2C
0700
24
N
22
0700
ai
0700
24
N
25
14
0700
24
Y
is
0700 :
24
Y
NOFLC>Lt"::
36
0700
24
N
27
0700
24
N
28
0700
24
N
29
0700
24
N
11:.
ao
0700
24 :
y
24
31
0700
24
N
*#** No Reporting Reason: ENFRUSF No Flow-Rease/Recycle; LNVWTE[R - No Visitation Adverse Weather; NOFLOW
-= No Flaw; HOLIDAY — No Visitation - Holiday

PER TT NO.: NCt 084387 PERMIT` VERSION: 4.0 PERMIT STATUS: Active
PCIL4V NAME".: Lee S, Dukes WT P CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Barack ORC CERT NUMBER: 991159
GRADE- PC -I ORC HAS CHANGED: Na
eDMR PERIOD: 05-2017 (May 201 7) VERSION. L0 STATUS: Processed
COMPLIANCE STATUS: Coniphant CCINTAC,r PHONE [phone]-- SUBMISSION DATE. 06/27/2017
06/21 /2017
ORC/Certifier Signature: David Michael Banick E-Mail:dbanick, i- charlotte.ne,us Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per aittee 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 perntittee 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 IF.E.6 of
the NI'DES permit.
06/27/2017
PermitteelSubxn' tc Si tore:*** Tacqueline Ar z Jarrell-Mail.jjarrell(a ci.char] otte.ne us Phone #.[phone] Data;
Perrnittee Address: 980 ' abe Stillwell Farm Huntersville NC 25078 Permit Expiration Date: 02/28/2020
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: [1}Charlotte Water-Environnrriental Laboratory Services; [2J f ranklin 4GTl'
CERTIFIED CAR #:[IJ192 [2J5221
PERSON(s) COLLECTING SAMPLES: C perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/web/wq/swp/Ps/npdes/fomis,
rg/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurenrent 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 NC AC 8 .0204.
*** Signature of Permittee: If signed by other than the permitter;, then delegation of the signatory authority must be on file with the state per I SA NC"AC 2B
.0506(b)(2)(D)

NO.: NCO084387
PERMIT VERSION.4.0
PERMiT'STATUS. Active "
Lee S, Dt11fC5 wI'P
CLASS.:PC-I
COLJN'I`Y. Me cklenbur
OWNER NAME. Charlotte Water
ORC. David M Banick
ORC CURT NUMBER: 991159
GRADE: PC:-1
ORC HAS CHANGED: No
eDMR PERIOD: 25-2017 (May 2017)
VERSION. 1.0
STATUS: Processed
Report Comments:
Si nature ofLab.,.t., Manal;er
Laboratory Ix tions:
Plant Exceptions.
:S.PERMIT
*AC.11,1'°V NAME

3
DPES IT
PAC[LI` ' ' NA14
NO.s NCO084387
PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active
I : Lee S. Dukes WTP
CLASS: PC-1
COUNTY. Mecklenburg
JUN € p
OWNER
NAME: Charlotte Water
ORC. David M Banick
ORC CERT NUMBER-9
4�
GRADE: PC-1
t7RC HAS CHANGED: Nn COENIRAL FILES
eDMR PERIOD- 2L4 217 (Apn1 027)
VERSION: L0
DWR SECTK)N STATUS: Processed
SAMPLING LOCATION: EFFLUENT DI CHARGE NCI.. 001 NO DI L���
� ` i
m 50050 00404
:50060 Casio C106 0 (a1015 000.11
006,10 :
0"21
�
u w
Ct>n0rauous Weekl
Weekly WEki Qunrtert Q�artert tluarteri
Quarte.rt
Qu,•irFerly
'S
Grab
Crab Grab Grab Grab : Grab
Grab
Grab
uz'
0
rt
RICAN, PH .
G'HLORINF, TS5 _ f oac TQTAL N - ,1..t.UMINUM F-Tt1T,ii,
..
Nt)2&Nq3
TOT KdEL
2400 .1"41 If" 2400 etaek: Firs
Y WN
n1�d :,tf
iz `t art * ( ttt T l u... I uR'i
try .j
❑a �'1
F
0700 24
N
0.1603
0700 24 ::
N
1 0,1379
a
0700 24
N
0,3746
4
0700 24
Y
0.4343 : 6.9
14 <2.5
5
: 0700 24
N
;NOFLLOW
a
0700 124
Y
0A971
7
0700 24
N
01868 '
&
0700 24 -.
N
0A643
" 9
0700 24
N
NOFLOW
10
0700 24
Y
0.3428
s1
0700 24
Y
1 05296 7
<10 <2.7 0.19 170 0,14
0,19
a 0.25
z3
0700 24 :
N
0,0873
23
0700 24
Y
0.7."1.31.
la
0700 214
N
0.32Fi3:..
is
0700
24
N
NUFLOW
t6
0700
24
N
0.6596:.
0700
24
Y
NOFLOW .:
Fa
0700
24.
N
0,2799 `; 6.8
<10 ' <2.5
19
0700
24
N
0,4358
20
0700
24
Y
0,0479,
21
: 0700
24
Y
0.4621
' 22
0700
24
N
11,4818
0700
24
N
0.0037
24
0700
24
N
0,4278
L2621
25
: 0700
N
N
0.0813 63 :
<� 10 c 3.1
:
0700
24
N
0.3646
27
0700
24
Y
0,2746
2k
0700 24.
N°
NUFLOW
29
0700 24
N
0.4698
2R
0700 24
0,962
Nfuxkdily,Mema eF. fu
30
mombly "W"• .p:
0,356636
3.5 0 0,19 170 0.19
0 19
0 ".
tFniiy 4fax[uiifm: 0,962 7�.
14 0 10,19 170 0d9
0,19
0
Way migim— ObO37 fr.3
0 0 0.19. 170 0.19
al9
0 ".
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; 1-NV W'1'IIR - No Visitation - Adverse Weather; NQFLOW = No Fl<1w; HOLIDAY - No Visitation --
Holiday

PERMIT STATUS., Active
COUNTY: Mecklenburg
ORC CIKKI' NUMBEfU 991159
STATUS: Processed
E NO.: 001 NO DISCHARGE*: N4 (Continue)
UGS6K
tW4ttl.
01442
1AW5 0105
uivturl
Graff
Grab
"Graf"
Crab Carat+
PROS -TOT
TFY[F-
COFFF.Lt
IRON 51ANGNE5F
3
a
u•r
al al
t7.5
<0,1
18
r2
<`.s0. 37
20
19
0
18.625- .
0
0 : 37
6
30 '
n
0 37
0 . ,
17.5
0
0 137
;e Weather; NOFLOW ..: No Flow; HOLIDAY No Visitation Holiday

DES PERMIT NO_ NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
"I" I PER ES PFADCIL11r7FYNAME: Lee S. Dukes wTP CLASS. PC- I COUNTS': Me klenburg
OWNER NAME- Charlotte Water ORC. David M Banick ORC CERT NUMBER. 991159
GRADE: PC-1 ORC HAS CHANGED, No
eDMR PERIDD- (?4-2017 (April 2017) VERSION: 1.0 STATUS: processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05124/2017
05/22/2017
OIRC/Certifier Signature: David Michael Banick 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 infortnation 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 in to be made as required by part II.E.6 of
the PDES permit.
05124/2017
Permitte /SU Ini r Signature:*** J(�)qeline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Permittee A(,ess: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infatuation, 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, [I]Charlotte Water -Environmental Laboratory Services; [2jLce S. Dukes WIT
CERTIFIED LAB#: [I] 192; [2]5221
PERSON(s) COLLECTING SAMPLES. Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://poital.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDE S 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 ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

W.
EKES PERMIT NO.: NCO084 87 PERM(`[' V RSION.4.0 PERMITSTATUS-. Active
F'ACILIT)( NAME:: Lee S. Dukes WTP CLASS. PC-1 COUNTY. Mecklenburg
OWNER NAME. Charlotte Water ORC,- David M Banick ORC CERT NUMBER. 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
t Signature of`Laboratory Mara ec
Laboratory umntents:
Plant Coe nrcnts:

VP
ERMIT NO.. NCO084387 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY.NAME. Lee S. Dukes WTP
CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME- Charlotte Water
ORC: David M 13ai ickRECEIVED
ORC CER"I' NUMBER. 991159
GRADE: PC -I
ORC HAS CHANGED. NNAY 03 2017
eDMR PERIOD: 03-2017 (March 2017)
VERSION. 1.0
STATUS. Processed
SAMPLING
LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO ©I C �%*: `6�0,1`
MVP[ L REGI �+NPIL. clr"pic
a SitOSQ 00,106
31N160 C0530
C'0600 00630 00639 00070 00665
m
continuous Weekly
WeekSy Weekl
Quarter! anarteciy Quarterly 2eek3y (ta„4rterly
"
Recorder Grab
Gran Grab
Crab "" Grab "Carats Grab l3Fttkr
Lz
�
11,ow pit
CHIA)arns TSS � Came
TOTAL N Nd Z&N'x)3 TOT XJFL T't:Rri14"t"Y NlxfiB Tx?T
2400 ckule
It.
2400 exoc&.
It.
y/WN
nx d" su
a n m l
211211.:� 111 'I inil na, nt =1
1
S
0700 "
24
Y
0.34
2
0700
24
11
NOFLOW
3
0700
24
N
0.19
"4
:.
0700
24
N
0.21
3
:
m
24
N
0.08
- 6
:
0700
24
Y
0A9
7
0700
24
1
0.3t4 " 6A
to " <2.5
'28
0700
24
0.28
0700
24
VN,
0700
24
:
0.26 ".
xx
;:
0700
24
:- N
0,39.":.
t2
0700
24
': N
NOFLOW "
t3
0700
24
" Y
0,32
Sa
0700
24
1 N
0,2 6.8
17 : < 2.7
1
as
0700
24
N
NOFLOW
16
0700
24
Y
0,21
1'7
0700
24
;. N
O113 :..
x8
`
0700
24
N
0,24..
0700
24
IN
0,32
20
0700
24
;. Y
0.24 ;
21
0700
24
". N
024 ." 6,8
I< 10 : <4,5
17
22
0700
24
N
:NOFLOW
".
214
0700
24
N
0,27
24
0700
24
Y
0,44
25
0700
24
: N
NOFLOW
16
17011
24
; N
032:
17
:
0700
24
;: Y
NOFLOW
zs
1700
24
e.32 s.s
10 4.3 ;
2.4
av
0700
24
: N
0,24
3I0
:.
0700 "
24
;" Y
0,45
;.31
0700
124
;. N
INOFLOW "
14aitthly Avemge' 0.281739
C.75
nxiiy Nf-bu.m 0.49ti:8
i7
n
L2,4
Mily 3SLAIYYItY:Ytl: 0,03 }."
***
No Reporting Reason: FNFRUSF ..
No Flow-Rcuw/Rccycic; ENVWT1 R No Visitation
Adverse Weather; NOFLOW = No Flow; 1101_MAY No Visitation- Holiday

VNPDESERMIT' NO.. NCO084387 PERMIT VERSION. PERMIT ST VfUS. Active
EACILITX NAME. Lee S. Dukes WTP CLASS: PC'-i COUNTY. Mecklenburg
OWNER NAME- Charlotte Water ORC: David M Banick ORC CERT" NUMBER: 991159
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD.03-2017 (March 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ondrti
w
a
E
H
.
drab
?
TFAMC
2400 stock
Hrs
2400 d-k
tlrs
X/INN
6.:
0700
24
y
:.
0700
24
:. Y
"Ni FLOW..,
..3
0700
24
N
0700
24
0700
24
N
7
1
0700
24
:". h4
1
a
0700
24
N
1'
0700
24
Y
NOFL()Gt'...
to
0700
24
N
sz
ti7011
l4
N
12
0700
24
N
'NOFLOW
13
;.
0700
24
Y
14
:
07M
24
: N
14"..
&s
0700
24
N
I NOFIA}W
16
0700
24
1 Y
17
0700
24
N
18
0700
24
N
19
0700
24
N
2a
0700
24
y
21`
0700
24
IN
14
22
0700
24
N
NOF LOW
22
::
0700
24
N
24
0700
24
2a
:
0700
24
N
NL7FS,UW
ze
0700
24
:: N
27
::
0700
24
:: 1
NOFf.t7'k
28
:
0700
24
y
17
au
0700
24
N
0700
24
Y
at
0700
24
N
NcFFLOW
**** No Reporting Reason: ENFRUS1

rNPDFSPERMIT NO.: NCO084387 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC -I COUNTY: Meckfenburk
OWNER NAME: Charlotte Water ORC: David M Banick ORC C~ERT NUM tER: 991159
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD- 03-2017 (March 2017) VERSION: L0 STA'IVS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/25/2017
04119/2017
ORC/Certifier Signature: David Michael Banick E-Mail:[e-mail],us Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of"the circumstances. A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11,E,6 of
the NPDES permit.
04/25/2017
__k
Perm tree Su itter Signature:*** acqueline Arica Jarrell -Mail:jjarrell(a)ci.charlotte.nc us Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville C 28078 Permit Expiration Date:'02/28,12020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true,
accurate„ and complete. I am aware that there are significant penalties for submitting False information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAR NANIE: Charlotte Water Enviror rneantal Laboratory Services
CERTIFIED LAB #: 192
PERSON(s) COLLECTING SAMPLES: 2peraators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://I)ortal.ncderar•.org/web/Wq/swp/ps/npdes/forms.
FOOTNOTE
Use only units of measurement designated its the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box it 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 N AC 8G .0204.
*** Signature, ofPermittee: If sighed by other than the permitter, then delegation of the signatory authority must be on file: with the state per 15A NCAC 2B
.0506(b)(2)(D).

VNPD,E,SERMIT NO.: NCO084387 PERMIT VERSION. 4.0 PERMIT STATUS. Active
VACTLTE 5 NAME. Lee S. Dukes WTP CLASS: PC -I COUNTY. Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE. PC-1 ORC HAS CHANGED: No
eE114EE2 PERIOD- 03-2017 (March 2017) VERSION. l.Q STATUS: Processed
Report Comments:
Field Analysis Lab #5221, Lee S. Dukes WTP
q Z
L044wqxj r

PPESE IT NC)
CILI`TY NAME:
PERMIT VERSION- 4.0
PERMIT STATUS: Active
Lee S. Dukes WIT
Lee
CLASS: PC-1
RECEIVED OUNTV: Mecklenburg
OWNER NAME: Charlotte Water
CIRC - David M I3anick
ORC; C1ERT NUMBER: 991159
HAS
f�
MAR 2 C["`VF DE N R IW
GRADE: PC-1
ORC CHANGED: No
eDMR PERIOD- 02-2017 `February 2017
VERSION: 1.0
CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.. 001 NO DI C;�I��A�.,�R��C�Fy`�'��$ ���3
Yl4,3 MOORES w.,p J`�k Sx£ k
y y
l L. .,,�i,,;"N�.��'t.. °�..d�'`":s°"Ia,�
)NA
4t#050
Uti4tlq
5AU6tl
C0530 COW 00630 ("25
1 ITO
00665
8,
t*
.•
Continuous
Weelel
Weekly
Weekl t'tltarterly 2� (}uarterly.
Weekly
Quarterly
t
t
w
r
Si
L Remder
Grab
Grab
Grab : Grab Grab Gr'dr
Grab .
Grab
FLOW
PH
CNLORINVI :
TSs-Coati TOTAL N- NO2&NO3 'TOTKirl.
TC'12ii11)°1"y"
P1105-TAT
2400.d.1,
It.
2400,1na1,
Y/WN
nr d
'.,.
'aglt
m ! 3vr r 4 sn � 1 nlgra'I
nffi
miuTrl
0700
N
0,26 :....
2
0700
r24
N
0.3 i0700
Y
0.214
0700
N
NOFLOW
0700
24 :
N
INOFLOW . .
b
0700
24
Y
0.63:
7
0700
24
N
0.05 "..:
63
fi 10
4,3
2.2
0700
24
Y
0,29
0700
24
Y
:NOFLO
4a
0700
24 '
N
017 :
1a
0700
24 .:
N
0.38.::
tx
0700
24
N
017
t3
0700
24
Y
0.29
14
0700
24
N
015
%:N
¢ 10
<4.5 :
2
tS
0700
24
Y
0A6
4a
0700
24
Y
NOFLOW
17
0700
24
N
0.29 :..
a8
0700
24
N
a 17
19
0700
24
N
03
20
0700.
24
N
a32
21
0700
124
Y
0.12
6.7
::13
63
3.2
xx
0700
24
N
017:.:
2:+
070() .:
24
Y
0.48
0700
24
N
0 .07
29
0700
24
N
0.4I,::
12824
26
0700.
24
N
: NOFLOW'
'.
x7
0700
54
Y
0.35
0700..
74
N
0.34 :
6.7.
19
<5
21
4i-
ht> A—ge 1&m1n:
30
165
2.375.
Way 9rnalmum:
0.63..
68
15
6.3
3.2:.
Way tV4iat4nn- 0.05
6.7
0
0
2
*� **
No Reporting Reasow ENFRUSE -.N3o Flow-Reusei`Recycic; FNVWTHR = No Visitation -
Adverse Weaflim NCIFLOW - No Flow; 110LIDAY No Visitation - holiday

tMIT NO.. NCO084387 PERMIT VERSION: 4.0 PERMIT' STATUS. Active
NAME- Lee S. Dukes WTP CLASS: PC- I COUNTY. Mecklenburg
SME. Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
ORC HAS CHANGED- No
IOD- 2.2-21017 (Feb -ay 2017) VERSION.- 1,0 STATUS- Processed
tPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
tllallU
Grab
;'r TEMP
Ilt, 1240od; If's y/WN I dog c
10700
24 N
10700
24 N
10700
24 y
0700
24 N
NOPLOW
0700
24 N
NOFLOW
0700
24 Y
271(0
24 N
13
107M
24 y
10700
24 y
NOFLOW
10700
24 N
10700
24 N
10700
24 N
10700
24 y
10700
24 N
12,5
0700
24 Y
24 Y
NOFLOW
24 IN
I
10700
24 N
10700
24 N
10700
24 N
10700
24 y
14
10700
24 IN
700
24 1
0700
24 N
10700
24 N
0700
24 N
NOFLOW
0700
24 y
0700
j:24:jN
16
Monthly A—ge Lfitntc
Monthly A—p, 11875
Wily To..hatun: 1 16
**** No Reporting Reason: ENFRUSE = No Ftow-RcuselPecycle; ENVWTHR = No Visitlition -- Adverse Weather; NOFLOW = No Flow; 110LIDAY =, No Vkftation - 1-Johday

ES PE RMIT NCI.: NCO084387 PERMITVERSION: 4,0 PERMITSTATUS: Active
`FAC IITY NAME: Lee S. Dukes W1 P CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Complaint CONTACT PHONE #: [phone] SUBMISSION DATE: 03/22/2017
t
.. 03/22/2017
ORC/Certifier Signature: David Michael Batrick 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 pennittee shall report to the Director or the appropriate Regional Office arty noncompliance that potentially threatens public health or the environment.
Any information' shalt 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 clays of the time the pennittee becomes aware of the circumstances.
If the facility is noncomptiant, please attach a list of corrective actions being taken and a tithe -table for improvements to be made as required by part II,E.6 of
the NPDES permit.
03/22/2017
Per it e1S bMiller Signature:* Jacqueline Ariza Jarrell -Mail:[e-mail] Phone #:[phone] Date
Pe
PC
7980 Babe Stillwell Farm Humersville NC 2 078 Permit Expiration Date: 02/28/20 t1
1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. 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: Charlotte Water -Environmental Laboratory Services
CERTIFIED LAB #: 192
PERSON(s) COLLECTING SAMPLES: Operators and Water Quality "Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http://portal.ncdenr.org/web/wLI/swp/ps/iipdes/foiins.
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 docunient visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on Cale with the state per;15A NC"AC 2B
,0506(b)(2)(IJ).

ES PERMIT
I°ACIEIT V iVAMI :
.. NCO084387 '
PERMIT VERSION, 4.0
PERMIT STATUS: Active
Lee S. Dukes WIT
CLASS. PC-1
COUNTY, Mecklenburg
OWNER NAME. Charlotte Water
ORC. David M Banick
ORC CERT NUMBER. 991159
GRADE: PC_I
ORC HAS CHANGED. No
eDMR PERIOD- 02-20I7 (Febmary 2017)
VERSION: 1.0
STATUS: Processed
Report Comments.
Field Aru ly,,ds Lab #52213 Lee S. Dukes w,rP
'AA AA
Si uturc of Laboratary Maua er

MIT NO.: NCO084387 PERMIT
VERSION:
4.0
PERMIT
STATUS: Active
Lee
�xr
OUtV°rY:
Ivlc{ kletnl�ur
LITY NAME: S. )Mikes 4VTP CLASS-
PC- l
v„ .:,4.
OWNER NAME: Charlotte Water ORC:
David M
Elanirk
MAR
0 2 2017
ORC CERT
NUMBER. 99[159
GRADE- PC-1 ORC
HAS CHANCED:
No
CENTRAL.,
FILES
eDMRPERIOD: 01-2017(JanuaryZOt7) 4'ERSICJN:i.Ci
��"%"P
� i- �
�` TATUS:Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.:
001 NO
DI ql
r i0i\i4tl_ CFI= ICr
+
50050
00400
50060
C0530
C0604
oI105 00451
0000 00l+25
.E en c
s u
g
Continuous
eekly
Weckly
Quarisriy
2uarterl fluarterly
1)w arterty Quarterly
p
Recorder
Grub
:Grab
Grab
Grab
Grab Grab
Grab Gelb
k
o d`,,
C CS O :,r,
t'LAW
gt{
't`tJf KL Y-
ALlt4[INt74r F'-rc7AI.
,�"{7ixICNOd TtTH.1t1t,24{10c
oCk tics ::2400 d"k � Nrs VwN
rit :d
s°u
rn tl
nt +'1
ix 'r n tl
In %'t0700
24 N
0.28
qCHLORINETSa•Capc
0700 : 24 : N NOFLOW
a 0700 24 Y
0.57
6;7
20.5
4 0700 24 N
0,06
5 1 0700 : 24 Y
0,44 -.
f 0700 24 :.Y
0,08
7 0700 24 N
0,45
8 0700 24 N NOFLOW
I 107oo 24 Y
0A2
14 :0700 : 24 ": N
0.35
&5
<10
<2.6
0,17
'.290 '0A
017. <.0,23
11 0700 24 N NOL'LOW
12: s0700 24 N 1
0.39
13.: 0700 24 :::N
0.3
14 : 0700 24 :. N NOFLOW
7$ 0700 24 N NOFLOW
16 0700 24 N
0.4
17 10700 24 Y
0.38
6:8
<10
93
is 0700 24 ::Y
0.14
10 :0700 24 N
0.37
20 0700 24 ly NOFLOW
21:: " 700 : 24 : N NOFLOW
22 0700 24 N 1
0.44
21 0700 24 ": Y 4-
0 2
24 < 0700 24 Y
0.35
6,8
31
< 15
25 0700 24 Y NOFLOW
26 pad 24 N
0.32
27 :0700 24 1 N
025
28 0700 24 ' N
JOA7.:
29-1 10700 24 :N
0,09.
0700 24 :. Y
0.31
3t 0700 24 :.y
1,07 -.
o8
<10
<15
Atautbty Average Unriir
38
Mk thllMeraget
0,340435
62
16.04
0,17
290 0
0,17 0
Daily "mi—no
1,07
16,8
31
20:5
0,17
290 10
0.17 0
Datty3tini.o.:
0,06
6.5
0
0
0,17
290
10.17 0
**** No Reporting Reasow ENFRUSE m No Flow-ReusefRecycle; ENVWTHR
= No
Visitation
Adverse Weather;
NOFLOW
= No Flow; 1101
DAY No Visitation -- Holiday

MIT NE?.: TJCOEl14387 PERMIT VERSION: 4.i} PERMIT STATUS: Active
ITYY NA-W.Lee S. Dukes TP CLASS» PC-1 COUNTY: MecklenburgP11P
WNED NAME» Charlotte Water ORC: David M 1.lanick ORC CERT NUMBER» 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI NO DISCHARGE NO (Continue)
1 TGP313 00070 00665 06010 olnaz OIOas 910s5
r
Quarterly
':Weukl
Quarterly
,,. u
;
4
& Grab
Grab
Crab
Grab
Grata Grab Grab
CCER17CPF
TUTIRWrY
PRO&T ,11
TEMP
COPPER. IRON NIANGNESE
2400 clock firs
2400 clock Hra
Y€Btro
avaJt`ai} '
tltu
na�++1
c1c e�:
v 1 igJ1 a 4 -
1
0700 24
N
2
0700 24
N
NOFLOW
T
0700 :. 24
y
7
12.
4
0700 24
N
5
0700 24
y
7
0700 24
N
8
0700 - 24
"N
NOFLOW
9
0700 24
y
10
1
1700 24
'N
PASS
O.95
<0.1
11 '
<2 <50 47
it
0700 24
N
NOFLOW
12
0700 24
N
13
0700 24
14
'0700 24
N
I NOFLOW
15
0700 24
:N
NOFLOW
16
0700 ': 24
-N
17
0700 24
Y
3,6
13
IS
0700 24
y
19
0700 24
N
21s
0700 24
Y
NOF1,0W
21
10700 24
1:N
NOFLOW
23
0700 '. 24
Y
24
'0700 24
:y
1.2
} 7
25:
0700 24
Y
I NOFLOW
26
0700 24
N
27
0700 : 24
:N
is
0700 24
N
29
0700 124
N
30 0700 24 Y
31 10700 24 ::Y
I
it
Monthly A -rap Unfl :
Tonthty Acersge:
2.75
0
12.8
0 0 47
Dnll} Nlniumav
7
b.
17
O ±=:j
Daily Nbaba.au
0.95.
li
I7...
G -0
**** No Reporting Reason: ETNFRUSE = No Flow-Reuse/Recycle; EiNVWT14R = No Visitation — .Adverse Weather; NOFLOW : No Flow; HOLIDAY -No Visitation - Holiday

FMIT N ., NCO084387 PERMIT' VER ION.4.0 PERMIT STATUS: Active
NAMEE. Lee . Bakes W CP CLASS: PC-1 CC?[TNTY: Mec lenburg
OWNER NAME: Charlotte Water ORC. David M Barack ORC CERT NUMBER. 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMIR PERIOD: 01-2017 (January 2017) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS. C onipliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/22/2017
/17/2017
ORC/Certifier Signature: David Michael Banick E-Mail:dbanick@ci,charlotte.ne.us Phone #:[phone] Date
By this signature„ I certify that this report is accurate and complete to the best of my knowledge:
That: 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 eircuitastances, 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.
2 2
.. 02,/� 2I..O l 7
Permitt e/ ub ' ter Signature:** Jacq eli e Ariza Jarrell E-Mail:jjarrell@ci,charlotte.nc.us Phone :[phone] Date
Pertnittee dress: 7980 Babe Stillwell Farrit Hunt sville N 28078 Permit Expiration Date: 02/28/2020
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 -e valuate 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 ofn y 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 DAME. Charlotte Water Environmental L, boratory Services
CERTIFIED LAB #: 19
PERSON(s) COLLECTING SAMPLES. fit erstors
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms,
FOOTNOTES
Use only units of measurement designated in the repotting 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 DM 2
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NC'AC. 8G .0204,
** Signature ofPermittee: 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).

IT NO.: NCO084387 PERMIT VERSION- 4.0 PERMIT STATUS. Active
LITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMIIER: 991159
GRADE- PC-1 ORC HAS CHANGED: No
eD R PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
Field Analysis Lab #521, Lee S. Dukes WTP
Signature of Laboratory Manager

NO.: NCO084387 PERMIT VERSION- 4.0
E: Lee S. Dukes WTP CLASS: PC-1
ME: CharlotteWdiier CIRC: David M }3ar ick
JVOWNFRNA
GRADE: RC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (i)ecember 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE
500" 06400
w
Ea �
p x
' Conitrnuous Weckl
rm .,
�, rn
Recorder Crab
a x Fd.i1W Fir
RECEIVEC?UNTY:
I
CENTRAL
DWR
M060
Weekl
Grab
IT
0ORC CERT
FILES
SECTION STATUS:
NO.. UU NO
C0530 C0160
WeeklX Quarters
Grub Grab
STATUS: Active
Mecklenburg
NUMBER 991159
Proceksed
WC R
DISC EntIONAL�
00630 00623 00070.: 0060
Qumteet Qumlerly Weckl Quarterw
sloth Grab Grab Grab
(",IRI.OdtINt
TSS•C—. TOTAL N-
Nq2&NO3 T02 KJr;t. TI;itBib'rl' PIrG;^"rTt?T
240 cluck On 2400 d"k Iirr,
k"tHtN
to d s-a
ug,1
n3 1 m * I.
ing, l mg/7 alu n5 "!
`I
0700 24
Y
t ,56
0700 24
N
0.42
3
0700 24
N
'NOFLQW
0700 24
N
NOFLOW
5
0700 24
Y
0.24
>6
0700 24
N
0,16 6,9
16
8.2
2
'7
10700 24
Y
0.2$
$
0700 24 :
Y
0,33
;9
0700 124
N
I NOFLOW
:.
'.10
0700 24 :
N
10A7
it
0700 24
N
0.19
I2
= 0700 24
N
0,27
07011 24
s'
0.29 6.7
10
17,6
4
14
0700 24 ::.
N
I
0.07
'.' 15
: 0700 24 :..
V
0.09
16
0700 24 :":
N
0.35
17
0700 24
N
NOFLOW
1$
0700 24
N
0.3
is
0700 24
Y
0.37
xe
07oo 24
N
0.09 :, 6:6
11
3.4
L8
21
0700 24 ":
Y
NOFLOW
-
21
0700 24
N
1
0,47
21
0700 24
N
NOPLOW
24
0700 24
N
a45
25
0700 24
N
0.C}3
z6
0700 24
1 B
NOFLOW�
27
: 0700 24
N
0.2 H.
11
H H
H Ii It II
28
0700 24 :.
N
033 63
21
8.2
4.3
'..zv
0700 24
N
I Nn'L-OW
a0
0700 24
o„d0700
24
LILN0110W
M-thiv A -mg.
Limit
J0
Watntynserap: 0.270455
12
6,95.
1025...
RW Il, m.xi--
0,56 6.9
21
8.2
4.3
- 0.11yNtinlmun¢ 0.03 6.6
10
3.$
1 L8
No Reporting R asow ENFRUSE - No Flow-Reuse/Recycle; "l;NV W`f DR = No Visitation —
Adverse Weather;
NOEL OW µ No Flow; HOLIDAY
- No Visitations — Holidays

'
ERMIT NO- ' NCO084387
-M
F
PERMIT VERSION: 4.0
PERMIT STATUS: Active
Lee
ILITY NAME* Lee S. Dukes WTP
CILI
CLASS- PC-1
COUNTY- �jecklenburg
Mt. . C
OWNER NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE. PC- I
ORC HAS CHANGED: No
eDNIR PERIOD- 12-201 6 (December 1-016)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Crab
J
2400 ClWck lks
240do& lira
vfwN
de c
0700 24
0700 1-4
N
0700 24
N
NOFLOW
4
0700 24
N
NOFLOW
5
0700 24
Y
6
0700 24
N
7
10700 24
y
L—
0700 24
y
9
0700 24
N
NOFLOW
10
0700 24
N
0700 24
N
12
0700 24
N
0
0700 24
Y
13
14
10700 24
N
iS
L171124
Y
27)0 24
17
0700 24
N
NOFLOW
18
0700 24
N
19
f
1070D 24
y
20
10700 24
N
12
21
10700 24 <
y
NOFLOW
22
10700 24
N
.1
10700 24
N
NOFLOW
24
10700 24
N
IS
10700 24
N
26
0700 24
B
NOFLOW
27
0700 24F
N
If
28
1
0700 24
N
15
21)
0700 24
N
NOFLOW
,A#
0700 124 1
N
31
G7tlG 24
14
INOFLOW
M-thly A—p ll.W
M.,ahlyA—V14
WHY Nl..b.— V6
Wfly ToW ... mll
No Reporting Reason: ENFRUSE - No Flow-Reuse,,'Recycle;
ENVW iHR= No Visitation - Adverse Weather, NOFLOW No Flow; HOLIDAY No Visitation Holiday

ERMUF N .: NCO084387 PERAIrr VERSION: 4,O PERMIT STATUS: Active
P
ILITY NAME:: Lee S. I ukes WTI' CLASS: PC-1 COUNT ': Mecklenburg
ER`NAME: Charlotte Water ORC: David M Bartick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 12-20I6 (December 2016) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/22/2017
_. (il/20i2017
ORC/Certifier Signature: 'David Michael BanickE-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 per ittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perrrittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01 /22/2017
7 ler it' e/Subrnitter Sig ature ** `Jacqueline Ariza Jarrell -Mail:[e-mail]„netts Phone #:[phone] Date
ittee Address: 7980 Babe Stillwell farm Iiuntersville NC 28078 PermitExpiration Date: 02/28/2020
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 ofmy 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
TAB NAME: Charlotte Water -Environmental Laboratory Services
CERTIFIED LAB #: 192
PERSON(s) COLLECTING SAMPLES: Cl et��
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal nedenr, rg/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units ofmeasurement 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 roust visit facility and document visitation of facility as required per 15A NCAC 8G .0204..
*** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be, on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FRMIT NO.: !NCO084387
MIT
JPOWNER
PERMIT VERSION: 4.0
PERMIT STATUS: Active
JUITY NAME: Lee S. Dukes WIT
C LITr U.
I y
CLASS. PC-1
COUNTY: Meckl
NAME: Charlotte Water
ER ME.
ORC: David M Banick
-991159
ORCCERTNUMBER.
GRADE- PC- I
ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016)
VERSION: LO
STATUS: Processed
Report Comments:
Vlj�Signature
of Llboratory Manager
L.bmat2aLHELt nE
None

p
S I'E IT NO— NCtl084387 PERMIT VERSION.4.Cl
FACILITY NANIF: Lee S. Dukes W7"P CLA Ss PC;-1
OWNER NAME: Charlotte Water ORC. David M Banick
CRANE. PC -I ORC HAS CHANGEDNo
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHAR,
PERMIT STATUS. Active
e i7 TY: Mecklenburg
ORC CERT NUMBER. 991159
,.
4 s. 'I US: Processed
/R SECTION
E NO.: 001 NO DISC,A R GE*: NO ,
E
w
a
P
�
u�
0
C
n 500511
c
ContinuousLYeekl
Recorder
Z* FLOW
040
Graf
put
io60
Weekly
Grab
CHLORINE
{;CK3p
Weald
Grab
TSS- t.,onr
Com
Quarterly
Gral,
TOTAL N-
0030
QuarterlyQuarterl
Grab
N,02&NO3
Grab
- T(Yt"MET,'
miq
Waeki "
Grab
TI:RBIUTY
0"s
QuYuterl
Groh
PHOS40T
z400clock
It.
2404)0ock
H.
YtB/N
m8d
Su
l
m l
m 'I
m t
ri"1(
atem*l
t
57700
24
Y'
0.29
&6
15
4,6
L6
'.3
0700
24
Y'
0.29
3
:
0700
24
N
0.53
4
0700
24
N
0.62
5
:
0700
24
N
0.02
a
0700
24
N
(17
7
0700
24
Y
0,33
8
0700
24
Y
0.42
&7
1.8
17.8
2.8
4
:
1700
24
Y"
0.56
fo
0700
24
".. N
0.6E
: It
0700
24
N
0,56
1 tt.
El
H
H :-
l
13
k3
it '
tE
0700
24
N
0.32
13
':
0700
24
: N
0,30
14
0700
24
Y
0,37
15
0700
24
Y
0.31
6,6
34
4.5
1.7
16
0700
24
N
U 41
1a
0700
24
Y
0.3E
f8
i
0700
24
N
0,32
ra
0700
24
N
aNOFLOW -
0700
24
N
:NOFLOW
21
0700
24
Y
0.35
22
0700
24
Y
036 :"
6,7
32
17.4
7
23
`
0700
24
N
0.3
24
0700
24
N
NOFLOW
i 23
0700
24
.: N
0.74
IT
It
14
14
26
0700
24
N
0,18
27
0700
24
N
28
0700
24
Y
a09
29
1
:
0700
24
: Y
0,25
6.8
< TO
18.5::..
63
au
0700
24
N
2vt"lfrLOW ,..
Monthly A—ge Umit:
30
:Y[..thly,Axerepr 031,0769
19.8
Iit.Sb
3.88
thily NInl rin- 0.7
G8
34
18.5
1
7
Mly;!¢W... : 0.02
".Cr
0
4:5
1.6
*** No Reporting Reason: ENFRUSE = No Flow-RenselRecycle; 13NVWTHR =- No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLttio`tiS' = No Visitation — Holiday
RECEIVED
JAN 0 3 Z017
CENTRAL ILLS
DWR SECTION

ES PPERMITNO.PN .
C0084387
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME. Lee S, Dukes WTP
CLASS: PC-]
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC. David M Banick
ORC CERT NUMBER. 991159
GRADE: PC-]
ORC HAS CHANGED: No
DMR PERIOD: 11-2016 (November 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
W01U
A
r �
W
m
m
t
Grub
z
24.11ack firs 2400¢dusk firs
VU/N
de c
'1
0700 24
Y
23
`I
0700 24 >.
Y
3
0700 24
N
4
0700 24
N
5
0700 24
': 070t} 247
#N_+�
0700 >4
0700 24
Y
21
0700 24
Y
0700 24
N
0700 24
N
14
0700 24
N
1i
0700 24
N
14
': 0700 24
Y
15
0700
is
14
0700 24
N
17
:: 0700 24
Y
;.19
s 0700 24
N
14
0700 24 :
N
NOFFitW
4
0700 24
N
Nt?R OW
21
0700 24
Y
22
0700 24
Y
€ 7
38
0701) 24
N
24
0700 24
N
NOFLOW
as
'.. 0710 24
N
H
26
0700 24
N
27
07t7tt 24 -
N
0700 24
Y
2v
0700 24 :
Y
16
:t4
07fIa 24
N
I NC)F'LLC7bY..:
Monthly Avmge U.fta
Alunthly A4'cftk 1+7
. Da4y Aiutimum;
23
11&ty t`iiA1�d41M4fl. 16
* *
No Reporting Rellson: FNFI USE = No Flow-Rc11sc/Rce role; ENVW"1 HR - No Visitation - Adverse Weather, NOF'LOW — No low; HOLIDAY No visitation Holittay

ESPERMITNO.: tN�C0084387 PERMIT VERSION- 4,0 PERMIT STATUS: Active
FACILITY NAME: Lee S, Dukes WTP CLASS: PC-1 COUNTY- Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CURT NUMBER: 991159
GRADE- PC-] ORC HAS CHANGED: No
eDMR PERIOD: 11 -2016 (November 2016) VERSION: L0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/19/2016
12/19/2016
ORC/Ccrtifier Signature: David Michael Banick E-Mail:[e-mail],tic.us Phone #:[phone] Date
By this signature., I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach is 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,
12/19/2016
Q. Su Permit Signature:**
SILS—_11 i �tt I rS1 Oacqueline Arita Jarrell E-Mail:[e-mail],ftc.us Phone #:[phone] Date
Pernintee Address: 7980 Babe Stillwell Fart HuntersvilleNC28078 Permit Expiration Date: 02/28/27020
1 certify, under penalty of law, that this document and all attachments were, prepared Linder 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
LAD NAME: Charlotte Water -Environmental Laboratory Services
CERTIFIED LAB#. 192
PERSON(s) COLLECTING SAMPLES- CO2erators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting bttp://portal.nedetir.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 Flaw/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),

ppppp
ES PERMIT NO.. NCO084387 PERMIT IT VERSION:4.0 PERMIT STATUS. Active
�ACILIJ Y NAME. Lee S. Dukes WTP CLASS. PC -I COUNTY: Y: ecklenburg
)`WNER NAME. Charlotte Water ORC. David M Banick ORC CERT NUMBER. 991159
�RADE- C-1 ORC HAS CHANGED. No
DMR PERIOD. 11-2016 (November2016) VERSION. I,0 STATUS. Processed
teport Comments.
"told Analysis Lab #5221, Lee S. nukes WTI'
I,r
_ _ Signature of Laboratory Manager

PERMIT VERSION- 4.0
CLASS. PC -I
ORC-, David M Banick
ORC HAS CHANGED: No
VERSION- 2.0
EFFLUENT DISC
ERMIT STATUS.- Active
COUNTY- Mccklcnbur
ORC CERT NUMBER: 991159
'7� .
STATUS: Proecssed
NCI«. 00I NQ DIt C � r . ,,'.,,N
8
8
50050 00010
00400 $0060 CO530
C0600
01105 01042 00951
i=et
*
Continuous
Wcek1 Uicckf Weakly
nirterl
arterly rllly
s
Recorder Grab
Grata Grab drab
Grab
Grab Grab
a
1 F
C07
Z*
FLOW Ivr;uif-C
pH CHLORINE TSS-Cane
TOTAI,N-
ALVMINVM COPPER F-TOTAL
2400 ciaek Iles
2400 clack
firs
y/a/l f
m d de c
s`u
!
0700
24
N
0.29
2
0700
24
N
0.61
0?00
24
N
0.46
'_°„ � "•.
4
-
0700
24
Y
0 77 2&5 ..
6 N 45 10.3
wr
0700
24
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012
6
0700
24
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0.89
7
0700
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0.34..
p
OW !
fC
0700
24
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0.41
9
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24
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0700
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N
0,72
11
0700
24
Y
0.25 2.2
6b :.3t3 34 :.
12
0?00
24
N
0.5
13
0700
24 '.
Y
0.39 23
63 45 10.6
1 0.09
1400 <2 0.17
14
0700
24
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049
15
0700
24
N
0.38
16
0700
24 ':
N
04=4
17
0700
24 `
N
0.18
'. 16
0700
24
Y
0.5 23
6:8 17 ^� 2,9
19
'
0700
24 :
N
04
20
0700
'x4
N
047
21
:
0700
24
N
0.41
22
0700
24
N
0.44
23
0700
24
N
0.32
24
0700
24
Y
2,09
25
`:
0700
24..
N
0,5 21
6.7 c 10 3,5
26
0700
24
Y
0.17
27
t?700
24
Y
033
2N
t)700
24
N
07+>
29
:
2700
NUP1.<>W
30
0700
24 ;:.
h
069
31
0700
24
Y
0,73
Monthly
Average Limit:
30
Monthly
Average:.
(1,125333 23.1
29 1 L68
0.09
1400 0 017
Daily
Maximum:
2,08 26,5
6.8 45 34
0,O9
1400 ': 0 0,17
Daily Minimum: lon
21
6,6 10 0
0.04 f
1400 0 10A7
= No Flow-Reuse/Recycle; ENV WTIIR - No Visitation — Adverse Weather; NOFLOW = No Flaw;

NPDkS
PERMIT
NO.:
NCO084387
PERMIT
VERSION:
4.0
PERMIT STATUS: Active
Lee S. Dukes WTP
FACILITY
NAME.
CLASS.
PC -I
COUNTY. Mecklenburg
OWNER
NAME:
Charlotte
Water
ORC:
David M Banick
ORC CERT NUMBER:
991159
GRADE:
PC-1
ORC
HAS CHANGED.
No -
eDMR
PERIOM
10-2016
(October 2016)
VERSION.
2.0
STA"I`IJS: Processed
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE
NO.: 001 NO DISCHARGE*:
NO (Continue)
*
01045
01055
00630 00625 TGP3B
00070
00665
�..:
�
F
'rn � *
uanerl Quatierl uarturly
Weckl.
uanv�rl
9
o
i3rab
Grah
Crab: Crab Grab
-
Grab
Grab
E
w
A
Ei' F
h
Cif O
G ;G CC
IRON
MANGNESE.
NOI&NO3 TOT KJEL CER17DPF
TURBIDTY -
P11Ci5-'CCk7'
2400 clack
H.
2400 c]ack H. :.
Y/R/td
Pass/fafl
utu ".
M`i
1
p70t1 24
N
2
0700 24
N
3
0700 24
4
4
0700 24
Y
3.2
5
0700 24 -
Y
6
0700 24 -
N
7
0700 24
Y
8
:
0700 24
N
9
0700 24
N
10
0700 24
N
11
'.
0700 24
Y
I7
12
0700 24
N
13
0700 24
Y
Ito
92
t11 <0.25 PASS
33
<0.1
14
0700 24
Y
15
0700 24
N
16
0700 24
N
17
_
0700 24
N
to
0700 24
Y
13
19
0700 24
N
20
0700 24
N
21
0700 24
N
22
0760 24
N
2:#
0700 24
N
24
:
0700 24
Y
25
0700 24
N
1.7
26
0700 24
Y
27
0700 24
Y
28
0700 24
N
29
0700 24 ::
Al NNOFLOW
30
0700 24
N
�31
0700 24
Y
Monthly Average Limit:
Monthly Average:
110
92
0 1 0 0
124 :..
0
Daily Nlaxirnam.
tin
92
(1.2 0
3.3
0
Daily Rllnimnth:
li0
92
i}.i 0
13
0
**** No Reporting; Reason: ENFRUSE= No Flow-fo se/Recycle; ENVW"rHR =No Visitation -Adverse Weather•. NOFLOW = No Flow; 11OL1DAY = No Visitation -- 14oliday

k*Cli S PERMIT NO.: NCO08438 7 PERMIT i FRSI€?N: L0 PERMIT STATUS: Active
I ACH I"TY NAME: Lee S. Dukes WTI' CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC,1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 October 2016) VERSION: L0 STATUS: Processed &c Revised
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION HATE: i I/23/2016
µ t 11 /22/2016
OR./Certifier Signature.: David Michael Banick E'-Mail:dbanick(�ci.charlotte.nc.us Phone #:[phone] Late
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 pen ittee becomes aware of the circumstances.
TraL. f b d d'IIE6 f
ac ility is noncompliant, please attach a list o corrective actions being taken and b a time. -table or improvements to e mac as require y part o
`LEES permit.
� 1 1 /23/2016
t e/ hitter Signature.* * Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Late
tee Address: 7980 .Babe Stillwell Farm ffumersville C 25078 Permit Expiration Date: 02/28/2020
Y, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
re that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
L, or those persons directly responsible for gathering the information, the information submitted is, to the ben of nay knowledge and belief, true,
to and complete. I am aware that there are silmificant penalties for submitting false information, including the possibility of tines and imprisonment for
ag violations.
CERTIFIED LABORATORIES'
AME: Charlotte Water -Environmental Laboratory Services
TIED LAD #: 192
)N(s) COLLECTING SAMPLES. 2Erator
PARAMETER CODES
.ter Code assistance may be obtained by calling the N DES Unit [phone] or by visiting http://portal.nedenr.c rg/web/wq/swp/ps/npdes/forms.
FOOTNOTES
ly units of measurement designated in the reporting facility's NPDES permit for reporting data.
low/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
Ire monitoring period.
C on Site"':: ORC roost visit facility and document visitation of facility as required per 15A NCAC'8G .0204.
;nature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NC'AC 2B
a)(2)(D).

)ES PERMIT NO.. NCO084387 PERMIT VERSION.4.0 PERMITS`t'ATUS. Active
JLITY NAME. Lee S. Dukes W'TP CLASS. PC-1 COUNTY: Mecklenburg
'NER NAME. Charlotte Water ORC. David M Banick ORC CERT NUM 3ER. 991159
YOE PC-1 ORC HAS CHANGED: No
SCR PERIOD?. SO-2016 (October 2016) VERSION. 1.0 STATUS: Processed & Revised
crrt C€smments.
d Analysis Lab #522 1, Lee S. Dukes WTP
Signature of Laboratory Manager

-0084387 PERMI"T' VERSION. 4.0
Dukes, WTP CLASS PC:-1
;Water ORC: David M I3anick
ORC HAS CHANGED:
(SePlembEE'21 16) VERSION: LO
SING LOCATION: EFFLUENT D'.
-73
PERMIT S'TA'I'US: Active
CEIVEDCOUNTY: Mecklenburg
ORC CERT NUM DER: 991159
ITRAL FILESSTATUS: Processed
R SECTION ,, z rs fit
'HARGE NO.: 001 NO DISCHARGE*: NOr... ,
50050
00410
00400
50060
C0530
C0600
00630
00625
00470
'v
m
ca
Weeki
WeeAI
2tearterly
Quarterl
Qrwrlerl
Wcekl
Continuous :Week!
Recorder
Grrit+
Grab
Grab
Grab.
Grab
Grab
drab
Grab
FLOW::
TEMP-C
pff
ICHLORINE
TSS. -Coat
I TOTAL €N"-
NO2&NO3
Tt7"iKJEL
TURB11?TY
2400 clock
Hrs
2400 clad:
11rs
YiBfN
sn d
de c
su
u r
m * [..
n) 1
m 1
mgfl.
nta.
1
0700
24
IY
0.45
:2
0700
24
N
0.65
8
0700
24
N
0.54
4 1
1
0700
24
: N
0A
5
0700
24
N
0.63 ....
H:..
H
H
14
H
14
H
H ..
6
0700
24
ly
0.77
28,5
7,01
10
11.
1,
7
0700
24
Y
0,64
8
0700
24
N
0.58
9
0700
24
Y
0,66
10
0700
24
N
0.5
11
0700
24
N
0.7
12
070
24
:.' Y
0.53
13
0700
24
Y
On
29
7,1
53
<2.6
05
14
0700
24
:. N
t172
15
0700
24
N
0.36
16
0700
24
Y
0,61
17
0700
24
: N
0.53
is
0700
24
N
0,54
19
0700
24
Y
0,46 :.
20
0700
24
N
039
27
6.8
18
<3.6
0,75
0700
24
N
0.41
22
0700
24
N
1
0.73
23
0700
24
- Y
1
0A1
24
0700
24
N
ant
25
0700
24
N
0,34
26
0700
24
Y
0,77
27
0700
24
Y
(ks
78.
6.6
<, 11)
<4.2:
"
1.1
s
0700
24
N
0,55
29 1
0700
24
N
n49...
30
10700.
24
N
0.63
Monthly
Average
Chain
30
MonthlyAveragpe
0.563333
28,125
1
20.25
0
2,8375
Rally Maxhumm:
(177
29
71.
53
0
13
Gaily Minimum'
0,34
27
6,8
0
0
0,5:.
ENVWT RE No Visitation — AdverseWeather; NUFLC W -- No Flow; liOl DAY = No Visitation 110 iday

1w
EIS PERMIT NO.. NCO084387 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME. Lee S. Dukes WTP CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Banick, ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD. 09-2016 (September 2016) VERSION- 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00665
Grab
Q
C 0
G
AX PHOS-TOT
12400 clock
Rrs
2400 clock Urs
Vill
mwl
1
0700 24
y
1.
0700 24
N
1
0700 124
N
0700 24
N
1
0700 24
N
H
6
0700 24
y
7F
0700 24
y
10700 24
1 N
9
10700 24
1 y
10
1
0700 24
N
11
0700 24
N
12
070 24
y
13
0700 24
y
14_
10700 24
N
1
15
0700 24
N
16
0700 24
y
17
0700 24
N
is
0700 24
N
19
0700 24
y
20
10700 24
N
21
0700 24
w
22
0700 24
N
1
0700 24
y
24
0700 24
N
29
1
0700 24
N
26
0700 24
y
17
0700 24
Y
28
0700 24
N
29
0700 24
N
130 1
1
10700
1 24 IN
"womy A-ge unum
Monthly Average:
Daily maximum
Daily Minimum:
No Reporting Reasow ENFRUSE- No Flow-Rcuse/Rccycle; ENVW'fl-fR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY =- No Visitation -- Holiday

P
S VERMIT NCA.: NC O0843 7 PERMIT VERSION: 4n PERMIT STATUS: Active
PCILIIYNAM : LeeS. Dukes w`TP CLASS: PC-] COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M 13anick ORC CERT NUMBER: 991159
GRADE; PC -I ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (Septeaaber2216j VERSION: 1.0 STATUS. processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/22/2016
10/21/2016
ORC/Certifier Signature. David Michael Banick E-Mail:dbaniek@ci. charlotte, ne,us Phone #:[phone] Cate
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 noncornpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
the NPDES permit.
­­Z' �� 10/22/2016
Per it et b fitter Signature:*** * c ueline Arica Jarrell E-Mail:[e-mail],nc.us Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville NC28078 Permit Expiration Date. 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on nay 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, one,
accurate; and complete, I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME: Charlotte Water Environmental laboratory §Eaiees
CERTIFIED LAD' #: 192
PERSON(s) COLLECTING SAMPLES: 2 orators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:l/portal.nedenr.org/web/wcl/swp/ps/npdes/forms.
FooTNoTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting; data,
* No low/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: 86 .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 1A NC'AC', 2B
.0506(b)(2)(D)

PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CV NAME: Lee S, Dukes WTI' CLASS: PC-1 COUNTY: Mecklenburg
NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER. 991159
PC-1 ORC HAS CHANGED: No
FRIG}D: 09-2016 (September2016) VERSION: 1.0 STATUS. Processed
omments:
klysis Lab #5221„Lee S. Dukes WTP
Signature of Laboratory Manager

3
O.: NCO084387 PERMIT VERSION. 4,0 PERMIT STATUS: Active
Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklentrar
harlotte Water ORC. David M Banick ORCCIRINUM M,�44N C D MR/DW R
ORC HAS CHANGED- No
�-2016 (August 2016) VERSION: 1,0 STATUS: Processed
WOROS
kIPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 1H8&WA,,RG EftENAWAL OFFICE
9
4
7
5000
00010
00400
50060
C0530
C0600
00630
00625
00070
Continuous
Weekly
Weekl
Weekl
QuartcrlL _
�2��
erij
2,a2!L_
Weekly
Recorder
Calculated
Grab
Crab
Grab
Grab
Grab
Grab
Grab
z FLOW
TEMP-C,
R!Lf—
cul'opf
10TAL N -
NOUN03
TOT KJEL
TURRO)TY
.2400 clock
firs
.2400elock
Hrs
Y/WN
ingd
deg c
sa
ufl
mg/l
MR/I
nast
n1wl
cut
1
0700
24
Y
0.6-9-
1
0700
24
Y
0,78
313
7.1
< 10
< 5
13
1
0700
24
N
0,34
11
0700
24
N
0.58
5
s
0700
24
N
OA7
11
0700
24
N
0.9
7
0700
1.4
N
0.46
0700
24
Y
0.56
9
10700
24
Y
0,65
30
7.2
17
k.3.5
10,85
to
0700
24
N
0,54
It
1
0700
24
Y
0A
12
0700
24
N
e,81
13
s
0700
24
IN
0.35
14_
10700
24
IN
0,65
li—
10700
24
1 Y
U
16
1
0700
24
Y
0A.3
30.S
7,1
123
K 2,5
1.1
17
0700
34
N
0.38
18
0700
24
Y
0.54
0700
24
Y
Os
.19
24
10700
24
N
—
0.16
1
21
0700
24
N
0.87
22
0700
24
Y
0,16
23
0700
24
Y
0.76
X5
7�1
40
6
1,6
24
0700
24
N
04.4
25
0700
24
N
0,78
it—
0700
24
N
(1.5 1
I
�27
0700
24
N
0,62
i—s—
0700
24 1
N
0,64
29
0700
24
N
0,33
0704)
24
Y
0.51
30
7.1
28
2,7
Cl.k
31 1
1 10700
24
N
0,77
Monthly Average, Unift:
30
Monthly Average: tr566774
30.5
21,6
L2
i.13
Daily Maximum 0t87
31.5
7,2
40
6
1 r,6
Daily Minimum: 0A6
30
7,1
0
0
10,8
No Reporting Reasom FNFRUSE x- No Flow-ReusclRecycle; ENV WFIIR = No Visitation - Adverse Weather; NOTION - No Flow; HOLIDAY --- No Visitation - Holiday
RECEIVED
OCT 07 2016
CENTRAL FILES
DWR SECTION

FDES PFRpT
NO.: NCO084387
PERMIT VERSION. 4.0 :
PERMIT STATUS: fictive
FACILITY NAME: Lee S. Dukes WIT
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Banick
ORE CERT NUMBER. 991159
GRADE: PC-1
ORC HAS CHANGED- No
eOMR PERIOD: 08-2016 (August 2016)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
00665
G 4 e3 4
+
tivarcei•I
p
G rab
�C
PHC34-TOT
2400 clock Hrs 2400 clock firs
Y/B/N
1 0700 24
Y
2 07M 24
Y
3 0700 24
N
4 0700 24
N
4 1 0700 24
N
6 0700 24
N
7 0700 24
N
0700 24
Y
9 0700 24
Y
t0 1 0700 24
N
11 1 0700 24
Y
12 0700 24
X
13 0700 24
N
14 07W 24
N
:. 16 0700 24
Y
16 10700 24
17 0700 24
N
10 0700 24
Y
19 0700 24
Y
20 0700 24
N
-: 21 10700 24
= N
.
22 0700 24
Y
2.1 0700 24
Y
24 0700 24
IN
25 0700 24
N
26 0700 24 ::
N
i 27 0700 24
: N
29 07(1) 24 '.
N
30 0700 L2N
31 0700
Monthly Average Limit:
Monthly Average:
Daily Mazimmn:
Clnity titsnitnom:::::j
*** o Reporting Reason: ENFRUSE = No Flaw-ReuselRecycie
ENVWTIIR = No Visitation — Adverse Weather, NOF1sCiW No Flaw; HOLIDAY = o Visitation Holiday

NPDES PERMIT O.: NCo084387 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC. David M Banick ORC CERT NUMBER. 991159
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. Compliant CONTACT PRONE #.7049486954 SUBMISSION DATE. 09/28/2016
09/28/2016'
ORC/Certifier Signature: DavidMichael Banick E-Mail: dbanick@c'u.charlotte.nc.us Phone #:[phone] Date
By this signature, I certify that this report is 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 pern uttee 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.
1 A
M. 09£2812016
Pert itt e/S mitter Signature:* * Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date'
Permittee Address: 7980 Babe Stillwell Farm Hantersville NC 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 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. Charlotte Water Environmental Laboratory Services
CERTIFIED LAB #: 192
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:££portal nedenr,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 ofPermittee: 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.: NCO084387 PERMIT" VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Lee S, Dukes WTP CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: David M Baaick ORC CERT NUMBER. 991159
GRADE PC -I ORC HAS CHANGED: No
eDMR PERIOD:0S-2016 (August 2016) VERSION: 1,0 STATUS. Processed
Report Comments.
Field Analysis Lab #5221, Lee S. Dukes WT

Pp"PDES PERMIT NO.. NCO084387 PERMIT VERSION:4.0
FACILITY NAME. Lee S. Dukes WTP CLASS. PC-1
OWNER NAME. Charlotte Water ORC. David M Banick
GRADE- PC-1 ORC HAS CHANGED: No
eDMR PFRIOD.07-2016 {July 2016) VERSION: Imo0
SAMPLING LOCATION: EFFLUENT DISCHA
PERMIT STATUS. Active
COUNTY• Mecklenburg R EIVEDINC: I W
ORC CI RT NUMBER. 991159 , E , w i 1
13
STATUS: Processed WQROS
GE NO.: Oil NO DISCHARGE": NO
souso c0530 c0600 UiIQS oroaz- uovsr
ENV WT'HR-= No Visitation --Adverse Weather„ NOF1,0W = No Flow; HOLIDAY =

mppV
PDES PERMIT NO.: NCO084387 PE I'I VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Lee S, Dukes W`i'P CLASS: PC-1 G"IjulV i"Y: Me kleezburg
OWNER NAME: Charlotte Water ORC:: David M Banick ORC: CURT NUMBER: 991159
GRADE: PC-1 CIRC: HAS CHANGED. Na
eDMR PERIOD: 07-2016 (July 2016) , VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
mm
mm
= No Flow-Reuse/Recycle; EN V`WTlJR = No Visitation _-Adverse Weather; NOFT.OW = No Flow; HOLIDAY = No

PrPDCSMIT O.: NCO0843 7
FACILITY NAME. Lee S. Dukes WTI'
OWNER NAME- Charlotte Water
GRADE: PC-i
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE- Compliant
ORC/Certifier Signature: Dat
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS. 'PC- 1 COUNTY-. Mecklenburg
ORC: David M Banick ORC CERT NUMBER: 991159
ORC HAS CHANGED: No
VERSION: lu STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 08/22/2016
08/22/2016
Michael Banick E_Mail:[e-mail] Phone #:[phone] Date
The per ittee 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 perittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Peronnee 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 I(.E.6 of
the NPDS permit.
08/22/2016
Permitte bz er Signature:*** Jacqu ne Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration slate: 02/ 8/2020
1 certify,: under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'
accurate, and complete. 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: Charlotte; Water -Environmental Laboratory Services
CERTIFIED LAB:#: 192
PERSON(s) COLLECTING SAMPLES: Qperztors
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iiedenr.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, 86: 0204.
** Signature of Permittee: If signed by other than the perznittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PDES PERMIT NO.: NCO084387 PERMIT VERSION: 4.0 PERMIT STATUS; Active
FACILITY NAME; Lee S. Dukes WTP CLASS: PC-1 Ct7UNTYc Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE: PC-1 ORC HAS CHANGED; No
eDMR PERIOD: 07-20t6 (July 2016) VERSION. 1.0 STATUS: Processed
Report Comments;
Field Analysis Lab #5221, Lee S. Dukes WTP
�! Signature of Laboratory Manager

rPDESMIT NO.: NCO084387 PERMIT VERSION. 4.0 PERMIT` STATUS: Active
FACILITY NAME: Lee S. Dukes WTP CLASS: PC-1 COUNTY: Mecklenburg
JWNER NAME; Charlotte Water ORC: David M B nick ORC CERTNUMBER. 991159
GRADE PC-1 ORC HAS CHANGED: No
2IIMI2 PERIOD: t 6-2016 (June 2016) VE, RSION. 1,11 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
sirasa aoala uuaatt soabrt c0530 C0600 00470 00630, 00625
t
•z :. Continuous Wecki Weeks Weekly Q erlL kl Quarterly uazterl
U °
c
� Ru'"�.atrtier Grab Grab Grab Crab Csah Grab Grab Grub
O r"°. t9 FLOW. TEMP-C : JA lCfttORtNE TSS- Cone TOTAL N - TURDIDTY NO2&NO3 TOT PC,T4 L
24o0 clock sire 2400 stock Firs Y nt * i de c sn ss +ti n1 • C rs `t —wu ME —rug"
1 0700 24 N 0,49
2 0700 24 Y 0.37
3 0700 24 Y 0.41
4 0700 24 - N 0,44
S 0700 24 N 0.59
6 0700 24 Y 0,34
7 0700 24 Y 0,38 28 6.9 16 L7
$ 0700 24 N 0 48
9 0700 24 Y U3
to 0700 24 y 0153
t1 0700 24 = N 0.44
12 10700 24 IN 0,25
13 0700 24 Y 1 0.39
t4 0700 24 : N O.St 28 7 c 10 12.6 (r8
is 10700 24 4' 0,4
16 0700 24 Y 0.51
17 0700 24 Y 0.66
i8 0700 24 N 0,49
19 0700 24 N 0.38
20 0700 24 ly 0,45
2t 0700 24 Y 0.46 28 7.1 -10 3.5 1.1
22 0700 24 y 0A4
23 0700 24 N OAS
24 0700 24 Y 0,46..
2S 0700 24 N 0,51
26 0700 24 N a46
27 0700 24 y 0 43
28 0700 24 Y 0,48 30 7 < 10 5,8 L7
29 0701) 24 k' 0.53 .
3a 0700 t24 ly 0.46
Monthly Average Limit: 30
Monthly Average: 0,4150667 28,5 4 0.875
Daily Maximums U56 30 7.1 16 3.5 : 1,7
ttaity Minimum: 10.25 128 6.9 U 0 0.
* * No Reporting Reas w ENFRUSE - Net Ftow-Rense/Recycle: ENV W HR = No Visitation - Adverse 1Veather; NOFLOW - No Flow; HOLIDAY -: No Visitation - Holiday
°' .

AA
rFAPII�ES I�rRI�
CIL TY NA
MIT NU.. NCO084387
PE ff VERSION.4.0
IT
PE STATUS: Active
ME:: Lee S. Dukcs WTP
CLASS: PC -I
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER: 991159
GRADE.PC-1
ORC HAS CHANGED: No
eUMR PERIOD: 06-2016 (June 2016)
VERSION: L0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
066s
Qugmerly
Grab
a
ci i a
o
c
z
Pita$ -TOT
3400cluck Hrs 2400clock
Hrs
V`WN
m 1
1
0700
24
N
2
0700
24
Y
3
0700
24
Y
4
0700
24
N
5
07#1
24
N
1
0700
24
Y
7
0700
24
Y
8
0700
24
N
9
0700
24
Y
10
070()
24
Y
11
0700
24
N
12
07tM
24
N
13
10700
24 :
Y
14
1 0700
24
N
Is
0700
24
Y
1b
2700
24
Y
17
0700
24
Y
1$
0700
24
N
19
1 10700
24
N
.
1
' 0700
24
Y
21
0700
24
Y"
22
0700
24 %..
Y
23
t1700
24
N
'
24
10700
24
Y
25
7-0
2A
N
0700
24
N
0700
24 "::
Y
211
0700
24
Y
29
07111
24
Y
3U
1 ti70Q
24 -
Y
Monthly Average L imle
74 oatbly Average.
Daily Maximum:
pally Mlnimurro
**** No Reporting Reason: ENFRUSE w No Flow-Reuse/Recycle; ENVW CtIR No Visitation — Adverse Weather; NOFI.OW — No Flaw; HOLIDAY No Visitation --Holiday

rFACY
MIT NO.: NCO084387 PE IT VERSION: 4;0 PERMIT STATUS: Active
ILI I NAME: Lee S. Dukes W``P CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: David M Banick ORC CERT NUMBER. 991159
GRADE: : PC -I ORC HAS CHANGED: No
eDMR PERIOD. 06-2016 (June 2016) VERSION: 1.0 STATUS. Processed
COMPLIANCE: t-ompliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/20/2016
a 07/19/2016
ORC/Certifier Signature: "David Michael Banick E-Mail:dbanick dbanick@ci,charlotte,ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 Hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07f2 Ot016
Per iPee/ ubmitter Signat e:*** Jacqueline Arixa Jarrell-Mail:jjarrelI ci.charlotte.nc.us Phone #:[phone] Date
Permittee Address: 7980 Babe Stillwell Farm Huntersville NC 28078 Permit Expiration Date: 02/28/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'
accurate,, and complete. 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: Charlotte Water -Environmental Laboratory Services
CERTIFIED LAB #r 192
PERSON(s) COLLECTING SAMPLES: O errators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/iportal.nedenr.org/web/wq/swp/ps/npdes/foniis.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDF S 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 mist visit facility and document visitation of facility as required per 15A NCAC 8Cs .0204,
*** Signature of ermittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per 15ANCAC 2B
.0506(b)(2)(D)a

IT NO.- NCO084387
PERMIT VERSION.4.0
PERMIT STATUS: Active
AMC. Lee S.Dukes WIT
CLASS: PC -I
COUNTY Mecklenburg
OWNER NAME: Charlotte Water
ORC. David M Hanick
ORC CERT NUMBER. 991159
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016)
VERSION- I.0
STATUS. Processed
Report Comments.
Field Analysis Lab #15221, Lee S. Dukes WTP
t
Signature of Laboratory Manager
FACILITY N

VERSION: L0
4,0 PERMIT STATUS- Active
COUNTY: Mecklenburg
STATUS: Processed
DISCHARGE NO.: 001 NO DISCHARGE`�'-.'N6'
Continuous
*6
Recorder
Grab
Grab
crab
Grab
Calculated
Grah
Grab
C
0
a
A g; FLOW
TEMR-C
PH
CHLORINE
TSS - Cone
TOTAL N -
ITURB
NO2&NO3
TOT KIEL
+31—+
0,47t
25,5
6.9
13
<16
0,8
Monthly Average Chair.
30
'

NO.: NCO084387
E: Lee S. [dukes WTP
Charlotte Water
)5-2016 (May 016)
PERMIT VERSION: 4.0
CLASS: PC- I
ORC: David M Banick
ORC HAS CHANGED. IN
VERSION: 1,0
PERMIT STATUS: Active
COUNTY. Mecklenburg
ORC C1ERT NUMBER: 991159
STATUS: Processed
F NO.: 001 NO DISCHARGE*: NO (Continue)
oores
Quarterl
sr
�
G
it
�
�
Ci rtTta
Cx
Gi; E*
f-
CJ
A
C
7 su
P008-TOT
2400 cloak
Hrs
12400 cluck
Hrs
:. Y/WN
lkg/l.: .
07M
24
N
2
0700
24
y
4
1
0700
124
- N
S
1
0700
24
6
:
0700
24
0700
24
N
S
0700
24
N
9
0700
24
Y
0700
24
y
I
0700
24
N
12
0700
24
': Y
t3
0700
24
Y
14
0700
24
N
1S
0700
24
Is :
NOF1,t. W
16
0700
24
ly
17
0700
24
: y
AS
0700
24
N
19
0700
24
Y
2EI
0700
24
y
21
0700
24
N
22
0700
24
N
23
0700
24
ly
24
0700
24
y
25
0700
24
y
26
10700
24
N
27
:
0700
24
.. N
28
0700
24
N
29
0700
24
N
30
0700
24
N
I
Fi....
31
0700
24
Y
Monthly:Averagc Limit:
Monthly Average:
"Daily Maximum:
Daily Minimum
**** No Reporting Reason: FNFRUSF = No Flow-ReuselRccycle; ENV WTHR = No Visitation .-. Adverse Weather; NOFLO W - No Flow; HOLIDAY = No Visitation - Holiday

PV.: NCO084387 PERMIT VERSION. 4.4 PERMIT` STATUS: Active
�IACIL`ITV NAME: Lee S, Dukes W`t'P CLASS. PC -I COUNTY. Mecklenburg
OWNER NAME Charlotte Water ORC: David M Banick ORC CERT NUMBER: 991159
GRADE PC -I ORC HAS CHANGED: No
eDMR PERIOD- 05-2016 (May 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: compliant CONTACTPHONE #: 7049486954 SUBMISSION HATE: 06/22/7-016
s'
0612112016
ORC./Certifier Signature: David Michael Banick E-Mail:dbanick(�'�,ci.charlotte.nc.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPES pertnit.
06/2/2016
P m ttee Subrnitter Signature: Jacqueline Ariza Jarrell E-Mail:jjarrell@'ci.charl'otte.ne.us Phone #:[phone] Date
Permtttee Address: 7980 Babe Stillwell Farm fluntersville C 28078 Permit Expiration late: 02/28/2020
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. used 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 passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Charlotte Water -Environmental Laboratory Services
CERTIFIED LAB #: 192
PERSON(s) COLLECTING SAMPLES:2Errators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NaPIES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/iipdes,/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NP]ES permit for reporting data.
* No Flow/Discharge From Site; Check this box i f tits 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.
** CRC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPertnittee: If sighed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCwAC 2B
.0506(b)(2)(]).

: NCO0843I3 X
PERMIT VERSION. 4.0 :
PERMIT STATUS: Active
ILI"TY NAME: Lee S. Dukes W"T`P
CLASS: PC -I
COUNTY: Mecklenburg,,
INER NAME: Charlotte Water
ORC: David M Banick
ORC CERT NUMBER. 991159
ADE: PC -I
ORC HAS CHANGED: No
4R PERIOD: 05-2016 (May 201)
VERSION: L0
STATUS: Processed
wort Comments:
d Analysis Lab #5221, Lee S. Dukes W`fP
& Signature of Laboratory Manager

'
,onthly Avg. Limit NIA N/A
Alaximim Limit N/A NIA

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the envirom-nent, 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
pertnittee 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.
uj- a�,�,vivau" VVIM a �yzarw u�,3i6uvu w az�zui,, Luat %juaillivu F�:;u�viuiuj pivp��iiy 6atuva auu �vaivatu uw, uavimativa
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 imprisontrient for knowing violations."
David Banick
Permittee (Please print or type)
16-May-16
Signature of Pennittee*** Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd.
Huntersville, NC 28078 [phone] 4-b a _nMarl 9tar-1-ne AM-. 2/28/2020
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal,ncdenr.org/web/wq/swp/ps/lipdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D)�
Page 2

EFFLUENT
NPIIES PERMIT # NCOU843$7
Discharge Nw. 001 MONTH:
March
YEAR* 2016
FACILITY NAME: Lee S. Dukes Water Treatment Plant
CLASS- PCI
COUNTY:
Mecklenburg
OPERATOR IN RESPONSIBLE CHARGE (ORC):
Davtd Banick PC I
PHONE:
(704) -94g 6954
CERTIFIED LABORATORIES.
City of Charlotte Lab Services
Check box if ORC has changed
PERSONS) COLLECTING, SAMPLES:
Lee S. Dukes Jr. Plant Personel
Mail ORIGINAL and ONE COPY to:
j PCE:
'.ua�
*,.�
� )�rtdu�. n ,ALOF,
a17."i`Gl`: CENTRAL FILES
x
1617 MAIL SERVICE CENTER
(SIGNATURE OF
OPERATOR IN RESPONSIBLE. CHARGE)
DATE
P.O. BOCK 29535
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 276 9-1617
ACCURATE AND
COMPLETE TO THE BEST OF MY ]KNOWLEDGE:
50050
00010
0040Q
50060 C0530
00070 C06f5 00951 00630
C0600 00625
0110
TGP3S OI055 O1042 01045
!Effluent
�
��u
.� ,°�'
� :
,u s~ 6M
tt
a3 C
ro 4 O +r 6C1
w� ,C
x
,'. '}
h t^+ ttS ate+ p
Dail Flow
E
E'
EADD
Mir,
HRS Y/RIN MGD
G
CTNITS
UGIL IL
NTU GIL UG I G L
DMZ. G(L
2
Pass Fai G/L UGtL Cr i
.:� �> ..�.. x ��`z•> w`�1� � u&'�,3'�. +t ? � �..0
� 6.�t�.�
2 07(H) 1s 24 N 0.60
Wu �w.lak
i
EM
A �
e a
a eink,
e
log
Inala O
Monthly Avg. Limit I NIA NIA N1A I NIA 1 30.0 1 N/A N/A NIA N/A
MaximEm L'vmit AifA N/A 6,0•c9. 28 ug l 45.0 NIA NIA N/A NfA
NO m
charge

7980 Babe Stillwell Farm P
Huntersville, NC 28078
Permittee Address
Use on
* Nc
�* 01
Sil
Facility Status. (Please check one of the l
nonitoring data and sampling frequencies meet t
(including weekly averages, if applic-,
taring data and sampling frequencies do NOT m
A written submission sha
ss,
ent and all attachmen
owing)
nit requirements �=
Compliant
permit requirements
Noncompliant
noncompliance that potentially
rally within 24 hours from the time the
e provided within 5 days of the time the
taken and a time -table for
LIIC 131101 11MLIVII bU01r1111OU IS, LU LIIe LJCSL Ul Illy.: KIIVWVVugU 411U VOILel, LICK, i1L:: W—ULe* UIIU
re are significant penalties for submitting false information, including the possibility of
cowing violations."
David Banick
Pertnittee (Please print or type)
13-A r-16
Signature of Permittee*** Tate
(Required unless submitted electronically)
[phone] AW�icnarda GU 2/28/2020
Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PARAMETER CODES
ay be obtained by calling the NPDES Unit at (19) 807-6300 or by visiting
wq/swp/ps/npdes/appforms.
y units of measurement designated in the reporting facility's NPDES permit for reporting data.
Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
C On Site?. OR.0 must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
nature of Permittee: If signed by other than the permitte , then the delegation of the signatory authority must be on
file with the state per I SA NCAC 213 .0506(b)(2)(D).
Page 2

EFFLUENT .,
NCn LAB 387 Discharge No 001S4IClNTH* 44, roWt
Lee S. Dukes Water Treatment Plank CLASS. PCI COUNTY.Maekleuburs
BSPONSIBLE CHARGE (ORC): David Sanick GRADEs PC I PHONE: (704) - 949 - 6954
3RATORIES: City of Charlotte Lab Services
ORE has changed PERSON(S) COLLECTING SAMPLES: Lee S. Dukes Jr. Plant Persunel
unt ONE COPY to:
FILES a 1
ICE CENTER (SIGNATL,'RE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BYTHIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
t699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNONVLEDGE.
50050 00010
Effluent
`
&
C? F Cy Dail Flow H
00400 50060 C0530 "00070 C0665 00951 00630 C06000625 011052 01wC0w45
1105 TI*yy.G8» P,3�$}B 0F.�".1a 05010sG6C
LF4
es
42 9
Gi
H H G
FIRS HRS YIBtN MGD C
UNITS UGIL MGlL NTU MG1L UGIL MGiL MG1L MGiL UGIL Pass/Fail UGIL UGIL MG/L
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+,�"�s�ir i...lv<.k�,: �.vr.E. .,'� .. ,>..§kr"�iu��4v.�<`;v.z,£ ... ..Life x\C.c.: kAw<..�v �., �'� `.a-. ,.<S..sW yh?„'+r.'�.'vk�; "S"?
2 0700 24 018 13,0
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8 0700 24 Y 0.60
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12 0700 1-4 0,53
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16 0700 24 1 0..42 11,0
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18 0700 i 24 0,21
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20 0700 ' 24 0,03
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26 0700 24
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30 0700 24
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Average 025 12.3
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... ... ., < `'� •,. `
Minimum 0 O0 11 0
11 3,90
1.30 0,0 0 00 0 0 0 00 0 00 0,0 0 0 00 00 0
y
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Frequen Coat nuous NIA
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Weeic)y Quarterly Quarterl a Quarters Quarters Quarterly erly Quitterl Quarterly Quorterly uarterly'
Monthly Av . Limit N1A N/A
NIA NIA 3OA
NfA N/A NIA NIA NtA NtA NfA N/A N/A N/A N/A
Max mim Limit N/A N/A
6.0- `9. 28 usf2 45.0 -
NtA = NIA NJA NlA NIA Nlti N/A NIA NfA NfA
ava.+ -. avo.. urscu

Facility Status: (Please check one of the folic
z�
illy
ie time the
:he time the
r
supervision
grnatio
ility of
David Banic
Permttee (Plea:
Signature of Per
(Required unless
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDS Unit at
http://portal. cdenr.org(webl q/swptp lnpd slapp orms.
Use only units of measurement designated in the reporting facility':
* No Flow/Discharge From Site: Check this box if no discharg
entered for all of the parameters on the DMR for the +
** ORC On Situ: ORC crust visit facility and document visitati
*** Signature of Permitteet if signed by other than the permittee,
file with the state per 15A NCAC 2B .050 (b)(
DES permit for reporting data.
,urs and, as a result, there are no data to be
e monitoring period.
f facility as required per 15A NCAC 8G M04.
a the delegation of the signatory authority must be on
Page

EFFLUENT
NpDES PERVHT Of NC0t1841R7
DischargeNoz 001
MONTH. Janum
YEAR- 2016
FACILITY NAME: Lee S. Dukes Water Treatment Plant
CLASS. PCI
CO
Mecklenbu
OPERATOR IN RESPONSIBLE CHARGE (ORC):
David Banick
GRADE-
PC I
PHONE:
(704) - 948. 6954
CERTIFIED LABORATORIES:
Si otCharlotte Lab Services
RECOVERNMENROWR
Check box ItORC has changed
PERSON($) COLLECTING S LES:
Lee S. Dakes Jr. Plant Persooel
Q� ', V
Mail ORIGINAL and ONE COPY to-
to
s'
WOROS
ATTN. CENTRAL FILES
x d�
g
�....,J �t,..t.
��'.. !$�'i ill rLL 0FI C
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
P.O. BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT THIS
REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE REST OF MYKNOWLEDGE.
C 50050
00010
004001 50060 C0530
00070 C0665 00951
00630 C0600
00625
01105
TGP38 01055
01042 01045"
Jl Effluent
c
"
ro
w o
E
' c
iz
«.
0
c
w U
a. ar
ta.
c
r.
i a G
:
in
F c
L rs
x
C Daily now
HRS HRS Y/I31N M DI
C
UNITS UG/L ' MCrli
NTU MG L TTCti,
C t. At£tr.
Urr r
Tte tr
risen tgt� xrrn
rrrx xrnn
■
NIA N/A I NIA I N/A NIA I NIA I NIA
N/A NIA N/A NIA N/A N/A NIAiV
ND = No Discharge

Facility Status: (Please check one of the following)
MW4TI
54 4
to
. . . . . . . . . . . . 16

R E"C E IV ED/N C Lir',, N IRID WR
EFFLUENT 1,
", �' !"ll lhi
NPDES PERMIT # ___j=aUja_ Discharge No: 001 MONTH: YEAR. 2015
07T7—E'
FACILITY NAME: _Lee S. Dukes Water Treatment Plant CLASS: PCI COUNTY- Mecklenb2T,__
OPERATOR IN RESPONSIBLE CHARGE (ORC): —David Banick GRADE: PCI PHONE: [phone]
CERTIFIED LABORATORIES. Ci!XofCharlotte Services JAN 2 6 2016
Check box if ORC has changed PERSON(S) COLLECTING SAMPLES: Lee S. Dukes Jr. Plant Personell
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
1617 MAIL SERVICE CENTER x JPF& hc'
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
P.O. BOX 29535 BYTHISSIGNATURE, I CERTIFY THATTRIS REPORT IS kow
RALEIGH, NC 27699L1617 ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE. Aq 2, 7 2016
,a 50050 00010 0 00951
;2� Effluent
ME=
m�
mom
own=
Em
mmmmm
mmmm
MEN
on==
mmmm
mlm
m1mm
mmmmm
EMEMEM
OEM==
mm
m
Emmmm—
MENEEME
Emmm
m=m=m=m=m=m=mm=mm=
MEM
mmm��
mm
Emmmmmmmmm
.1,
MEN
mmmmmmmmm=
mmmmmm
�b
M6­nthIyAvg.Limit
N/A
N/A -I
N/ —1
VA
N1,
L
MAXhalm Limit
N/A
N/A �6,
�,28
q
Weekly WeekJy Ouarterly I Ottarterly I Quarteriv I Onftrt'.rl� ch—friv I A­—l" I
30,0 N/A A�NJA I —N/—AI—
..LSA�N/A J:N/A A I N/A
ND = NoDischarge

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly aver -ages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
I he per Mee shall report me Director or e appropriate Regional Office any noncomplial
threatens public health or the environment. Any information shall be provided orally within ' ,
permittee became aware of the circumstances. A written submission shall also be provided w
peimittee becomes aware of the circumstances.
If the facility is noncompliant, please a_ttach a list of corrective actions being taken and
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under n
in accordance with a system designed to assure that qualified personnel properly gather and e
submitted. Based on my inquiry of the person or persons who managed the system, or those I
for gathering the information, the information submitted is, to the best of my knowledge and I
complete. I am aware that there are significant penalties for submitting false information, inc.'
fines and imprisonment for knowing violations."
David Banick
Permittee (Please print oTt—y
Signature of Permittee***
(Required unless submitted e14
7980 Babe Stillwell Farm Rd.
Huntersville, NC 28078 L704)948-6954
Permittee Address Phone Number e-mail address
ADDITIONAL CERTFRIED LABORATORIE9 '
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or
http://portal.nedenr.org/web/Wq/swp/Ps/�pdes/appfonns.
x that potentially
1, hours from the time the
hin 5 days of the time the
time -table for
� direction or supervision
aluate the information
-rsons directly responsible
,lief, true, accurate, and
iding the possibility of
11 -Jan- 16
Date
-tronically)
2/28/2020
Use only units of measurement designated in the reporting facility's NPDES permit' 7or 7eporting 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 the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
Signature otPermiffee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per I SA NCAC 2B .0506(b)(2)(D).
Page 2

Mail I
EFFLUENT
8 Discharge No: 001MONTH: ovum r TEAR: ' cols
AME: Lee S. Dukes Water Treatment Plant CLASS: PCt COUNTY: Mecklenburg
IN RESPONSIBLE CHARGE (ORC)- David Sanick GRADE: PC I PHONE: (704 -948 - � tGl D i IDWR
LABORATORIES: : City of Charlotte Lab Services ? A , , } i;
six if ORC has changed PERSON(S) COLLECTING SAMPLES: Lee S. Dukes Jr. Plant Persona!_ +QROS
•
a
III
i
Mnnth!X Avg. Limit:
�(j
[ N/A
N/A
IMN/A
Maxim Limit
N1A
Pt1A
.019.t
10.i5 NIA N/A I NIA I NIA I N/A I N/A I NIA I NIA I NIA N/A
*O-j NIA N/A I M NIA NIA I—NIA—T
NCA NlA NIA NIA
Nil - No Discharge

Facility Status
CII
EFFLUENT
WOROS
NPDESPE IT#
i� ILL REGIONAL OFFICE
Discharge No: 001
MONTH. October YEAR. 2015
FACILITY NAME:
ter Treatment Plant CLASS: PCI
COUNTY.', N4ecklenbM
OPERATOR IN RESPONSIBLE CHARGE
(ORC)z
David Renick GRADE.
" PC I
PHONE: (704) - 948 - 6954
CERTIFIES? LABORATORIES:
City of Charlotte Lab Services
Check box if ORE 113s changed
PERSON($) COLLECTING: SAMPLES:
Lee $. Dukes .Ir. Plant Person
il
Mail ORIGINAL and ONE COPY to.
ATTN: CENTRAL FILES
1617 MAIL SERVICE CENTER
($IGNATSJRE OF OPERATOR IN RE$PON$IELE CSiARGE)
P.O. BOX29535
RY THIS
ISI $IGNATSiREa I CERTIFY T TIII$ PORT I'
LtATE
RALEIGIL NC 27699-I6I7
ACCURATE AND COMPLETE TO THE REST OF MY NONVLEDGE.
5{SO50
S Efilnent
00010 004t?0
5006ti C0530 00070 Cta66S 00951
00630 20600
00625 01r0S TCP38 01055 01042
01045
c c
cn a a .Q c
o
E c 0 W a
W
h
c
f.
Daily Flow
h?
Nit$ HR$ Y18IN MOD
C UNITS
Ut"SIL M li NTGI MOIL UGIL
MG/L MGIL
MG1S U 1L PasslF C
1I
1 0700 24 0.13
2 0700 ?4 0,56
" IV
0700 24 0:00
4 0700 24 1.37
5 0700 24 Y Q;91`
6 0700 24 032
20.0 7.03
28 3,70 L70
xy m
xt
7 0700: 24 011
y
8 0700 4 0:00
9 0700 ' 24 0.?S
10 0700 24 0125
1 0700 24 03
i2 0700: 24 `l 0,29
14 0700 24 015
14 0700
21.0 7,0`a
21 4,30 1.30 <0.t0 011
0,1 0.09
<0?5 340.0 Psss 50.00 <2o
24 0.15
G50
l5 0700 24 005
16 0700 24 006
17 0700 24 02.9
1 0700 24 0:50
19 0700 24 Y 0,04
20 0700 24 0.2"s
18.0 6A0
14 <15 0,80
21 0700 '_4 0 04
22 Qi00 24 0;30
23 0700 24 0,60
24 0700 24 0:00
2 0700 24 034
26 0700 24 Y 0.27
27 i 0700 '+ 24 0.23
19,5 7.10
30 2.50 0.90
8 0700 24 0,35
29: 0700 : 24 0.37
30 0700 24 0:01
31 0700 24 0.00
Average 0.37
Mini
19.6 ii
18 3,50 1.18 0.21
0.1 0.09
340,0 250.00
1.7
Mfnmepm 0,00
21«0
r$.0
28 4,30 1,70 0.0 0,2I
0.l 0.09
0.00 340«0 0 .'r.50.00 0.0
0
r0 2.50 0.80 0.0 0.21
::0.r 009
zXon "snnn n
._. w.:^-+*^•• .,fws+..wrx wma tce ij4ili LC#"F:
A NIA NIA "a0,0 NdA NIA N/A N1A N/A NtA NIA NIA lt(A NIA NIA
NIA
6.0-¢9« 28 uaii 45,0 NIA 1 :1fA NIA NfA NIA I NfA I N/A I N/A NIA NIA NIA
ND No Discharge

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit require
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do'I
X
Compliant
meet permit requirements
Noncompliant
,e any noncompliance that potentially
.ded orally within 24 hours from time time time
also be provided within 5days of the time time
being taken and a time -table for
rmit.
,e prepared under my direction or supervision
mperly gather and evaluate the information
e system, or thosepersons directly responsible
my knowledge and belief;, true, accurate, and
se information, including the possibility of
fines and imprisonment for knowing violations."
David Banick
Permittee (Please print or type)
C
Signal
(Requ
7980 Babe Stillwell Farm Rd
Iduntersville, NC 28078 (704)948-69 4
Permittee Address Phone Number
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory () ;Certification
Certified Laboratory (3) Certification
1fl-1ov-1
]Gate
ectronically)
2/28/2020
Permit Expiration Date
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/$wp/Ps/npdes/appforms.
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 the entire monitoring period.
'ORC On Site?. O C must visit facility and document visitation of facility as required per 15A NCAC 8C .t120
' * Signature of Permittee: if signed by other than the pernaittee, then the delegation of the signatory authority mc;
file with the state per 15A NCAC 2B .0506(b)(2)(D).
1.
st be on
Page 2

2015
EFFLUENT
NI'DES PE&NIFF 9 \ 5u; 7
Discharge
No. 001
i1IONTH: Se tetlthec
1TAR: 201 a
FACILITY NAML
Lee S Dukes Water Treatment Plant
CLASS: P I
COUNTY:
lrfecklenburg
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Ba iick
GRADE:
P 1 PHUNF;
i?0- - 4 S - S
CERTIFIED LABORATORIES:
City of Charlotte Lab Services
w
}9
Check box if ORC has
changed
PERSON(S) COLLECTING
SAiITLES:
Les 5, Dukes Jn Plant Personal
ROS
klail ORIGINAL and ONE COPY to:
J
t%
"/ .
{yTTN: CENTRAL FILES
1617 MAIL SERVICE CENTER
(SIGNATITU OF OPERATOR
INRESPONSIBLE CHARGE)
DATE
P.O" BOX 29535
BY THIS Si GNATURF, I
CERTIFY THAT THIS
REPORT IS
RALEIGH, NC 27699-1 E17
ACCURATE AND COMPLETE TO THE HEST OF NIY KNOWLEDGE"
50050
90010 00400
5006€3 CC57C�: ( OC'070...
Ctab55 00952
r 60G3f} C060t7 ITJh25
61t05
TCaF'.-ii+ O2CJ55
Ot04' Otv4;t
x
41
"'
n
Dai}v Flow
mis ki, Y/B/N
1<GD
C UNTITS
UG"2 VIGA- NTU
mc,/L UG'L
MG/L 1=IG/L NIGL
UGIL
Passfrrail UGIL
UG/L MGIL
1 07L#2214
024
28.0
2 0700
0.10
rM
070t
0-52
4 0700 24
O 09
(
> 0700 24
0?6
6 0700 24
0 is
7 0700 24
0.38
8 0700 24 Y
0,40
28.0 7:0
110 4.80 1,70
9 0700 24
0.22
10 2701) 24
C23
11 0700 24
0,66
12 0700 24
0,11
13 0700 1 24
0.29
14 0700 24 Y
0.18
5 070n4
4,45
26.0 710
<10
1 b 0700 24
0,42
17 0700 1 24 1
Oil
18 0700 24
0,45
190'700 24 1 1
0,45
20 0700 24
011
21 0700 24 Yr
044
22 0700: 24
0.31
24.0 7-10 1
<10 <19 C 85
23 0700 24
fk.15
24 0700: 24
026
23 1 0700 24
016
26 6740 za
G.34
�? 0700 1 24
EOM28
0700 24 Y'
07C 0 24
037
24.0 7.08
2 4.Ot) 4Gi
{5704: 24
L31
037
OO 2424
Avern¢e
0,29
26.0 708
12 i 4.40 Cr
Maximum
066
28.O 7,10
12 4.90 1,70
0.0 0,00
04 0.00 :": 0,00
: 0.0
0 OM
00 0
Minimum
0,09
240 700
12 4.00 O.SS
Ott 000
00 000 000
00
O 0.00
Co 0
CompositeA rah
CRGRAB
GRAB S
A
GPAH
GRAN GEAR
CRiAGEAR
Frequency
Continuous I
N?A I Weeklyl
LiFeek[ Wee 1y' teekr
ua erl = 7uarterl Qua eele= i uarterit= Buz erie,
QuarterlyQuarterlyC
uar Brit ti erly
Ylnuthlu Avg, Limit
NIA
CIA 11A
N/A s0 0 NIA
NIA N,'A
N/A NIA N/A
N/A N.JA
Maximim Limit
N/A
NIA. 6 0-c9
?fi ugl1. 45.0 Nlti
N,'A N1A.
NJA 2.1JA `.Nlrt
NIA
i31A NIA
ND = No Dtscharg-

Facility Status: (Please check one of the following
All monitoring data and sampling frequencies inert pen -nit requirerne,
(including weekly averages, if applicable)
All monitorinc, data and sampling frequencies do NOT meet permit requi
The perinittee shall report to the Director or the appropriate Regional Office any nonco npliar
threatens public health or the environment. Any information shall be provided orally within 2
perrmttee became aware of the circumstances. A written submission shall also be provided w.
per itteebecomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and
improvements to be trade as required by Bart IL .6 of the NPDES permit.
"I certif),,; under penalty of laNv, that this document and all attachments were prepared under rr
in accordance with a s3 stem designed to assure that qualified person xtel properly 'gather and e
submitted. Based on my inquiry of the person or persons who managed the system, or those
co mpiete atn aware that there are st,-nzztcauT penames for suornzrima raise mrornimlon, mi
fines and imprisonment for l asowitto, violations.
David Banick
Perntittee (Please print or t�
Sit -nature ofPermittee***
(Required unless' submitted. e;
7980 Babe Stillwell Farris Rd.
Iduntersville, NC 2 078 (704)94 -Er954
Perminee Address Phone Number e-mail addressADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (d) Certification No.
PARAMETER CC
Parameter Code assistance may be obtained by calling the NPDES t
S
S 5
n
Compliant
agents E:1
Noncompliant
that potentially
hours from the time the
tin 5 days of the tune the
irne-table for
direction or supervision
luate the information
sons directly responsible
9-Oct-ld
)ate
rally)
2,L28/2020
.rmit Expiration Date
in a
http://portal.ncdenr,or,,/web/Wq/s ,p/ps/npdes/ap fonais,
Use only units of measurement designated in the reporting facility's NPDE
No Flow/Discharge From Site. Check this boy if no discharge occur
entered for all of the parameters on the DIvIR far the entire is
OR.0 On Site?. ORC must visit facility and document visitation of far
Signature of f ermiffee.; If signed by other than the pertmttee, then the
file with the state per l fA ?N,rCAC 2B .0506(b)(2)(D).
ermit for reporting data.
d, as a result, there are no data to be<
Loring period.
s required per 15A NCAC° 8G,0204,
�leaatiort of the signatory authority must be on
Pale

ELC
SEP 2 9 205
EFFLUENT
NPDES PERMIT#
Discharge *",a-,
001 MONTIL Auaust
YLAIL 2015
FACILITY NAME�
Lee S Dukes Water Treaunent Plant —
CLAS& PCI COVNTY: .........
�Iecklcrakuxg
OPERATOR IN RESPONSIBLE CHARGE (ORC):
David Banick PHONE.
(704) - 948 - 6954
CERTIFIED LABOR.NTORIES:
�,Iy of Chatlolle
Lab Set -vices
RECEIVEDINCDENRIDWR
Cheek box VORC has
changed
PERSONIS) COLLECTING SAMPLES, Lee S, Dukes Jr, Plant Personel
13 2 015
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
X
q/8L2qkQRQ.';'--
1617 NIAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
MOORE,"TtLE REGIONAL
P�O. BOX 291535
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
OFFICE
RALEIGH, NC 27699-1617
ACCURATE AND
COMPLETE I'D THE BEST OF MY KNOWLEDGE,
10010 0040CI
5006o Fo:m
00070 C0665 00q5 1 00630 C0600 00625 (T i o5
im o 10--5-5-
01042 01045
___10050
Effluent
Z
p
a4
Daily Flo -A
ti
ERS IIRS YIB/N
N4GD
C UNITS
U37/L �1%11G/L
TU ?,4G/L LJGIL NIG/L N401L MGIL UG/L
Pass/Fail UG/L
UGIL MG/L
1 0700 24
O�02
gotic
700 24
39
1-- 1 V
3 0700 24 y
O� 14
24
0,40
X0 710
19 430
1,40
_L _�L700 _jL
07,74
6 0700 24
7 0700 24
0 -13
rmtAW
*-,r-r.Tthtj
9 0700 24
0,31
0 3'
9 0700 24
00
0,00
10 0700 24
146
0,46
110070WO 24 Y
0,15
29,0 7,20
17 <1 9
0�95
0'0') '4
12 0700 24
0,17
13 0700 24
0,44
14 0700 24
1 4
0,35
15 0700 24
15
0,12
16 9700 '24
1700700 24 Y
_L7 0700 2 - 4 y
0�19
IS 0700 24
44
1 3
' 0
_L51 0700 24
0.32
0
20 0700 24
030
21 0700 24
24
0.32
22 0700 24
0,06
23 0700 24
4
24 0700 24 Y
-�17
0,33
0100 24
0700 24
0,17
29,0 7,20
-11
785
26 0700 24
141
0700
..L _4
07()E-iL 0 24
0700
29 _a
Q52
0-100 24
0,17
0700 24 y
013
Avera e
0.27
29A 7,18
Maximum
0,52
30,0 7,20
19
0 0,00
0�0 0
Minimum
0,00
29.0 7A0
11 j
0 000
(10 0
G b
GRAB GRAB
GRAB
AR
GRAD B
GRAB GRAB
Frequency
Continuous
INIA Weekly Weekly Weekly
Weekly Quarterly Quarterly Quaftefiv Quarterly Quarterly Qum-teriv
Quarterly
_.2ii2!jerly
uarterly Quarterly
Monthly Avg, Limit
NIA
N/A N/A
NIA X0
N/A N/A N/A N/A N/A N/A N/A
NiA N/A
N/A N/A
Max
xmifin'Limit
N/A
N/A 6�0-<9 -1
28 uwl 45,0
N/A N/A N/A NIA NLA N/A N,'A
N/y, N/A
CIA
NID - NoDischarge

Facility Status: (Please check one of the f
All monitoring data and sampling frequencies meet p
(including weekly averages, if applica`
All monitoring data and sampling frequencies do NOT not
The permittee shall report to the Director or the appropriate Regional Office
threatens public health or the environment. Any information shall be providec
Permittee became aware of the circumstances, A written submission shall also
pe mittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions bei
improvements to be mace as rewired by Part II.E,6 of the NPDES permi
"I certify, under penalty of lase, that this document and all attachments were pr,
in accordance with a system designed to assure that qualified personnel proper.
submitted, Based on my inquiry of the person or persons who managed the Sys
for gathering the information, the information submitted is, to the best of my In
complete. -1 am aware that there are significant penalties for submitting false in
fines and impristrament for knowing violations."
David Banick
Permittee (Plea
Signature of Per
:
"7980 .Babe Stillwell Farm Rd. (Requiredunles,
Iduttersville. NC 28078 [phone] Ab-Ame
Permittee Address Phone Number e_mai
ADDITIONAL CERTIFIED LA ORATO
Certified Laboratory, (2) Cert
Certified Laboratory (3) Cert
Certified Laboratory (4) Cert
Certified Laboratory (5) Cert'
PARAMETER CODES
No Flow/Discharge From Site. Check this box if no discharge occu
entered for all of the parameters on the 17MR for the entire i
ORC On Site?, ORC mast visit facility, and document visitation of i
Signature of Permittee; If signed by other than the perrnittee. then t
file with the state per 15A NCAC 213 ,0506(b)(`?)(D)
lowing)
Wait requirements
e)
Compliant
t permit requirements E
Noncompliant
� noncompliance that potentially
)rally within 24 hours from the time the
to provided within 5 days of the tine the
taken and a time -table for
,ledge and belief, true, accurate, and
creation, including the possibility of
print or type)
8-Sep-15
tee*** Date
bmitted electronically)
;herlaite mos{ 8/202 V
[dress Permit Expiration slate
S
anon No
:S permit for reporting data
s and, as a result, there are no data to be
onitoring period,
cility as required;per 15A NCAC 80 ,0204,
e delegation of the signatory authority must be on
Page 2

EFFLUENT
IG
NI'DESPERMIT#
17ischarfeNw
001 MONTH: July
YEAR: 2015
FACILITY NAME.
Lee 5, Dupes Water Treas*nent Plant
CLASS: PCI COUNTY
iillecklen6cire
OPERATOR IN RESPONSIBLE CHARGE (ORQ)
David Bansck GRATE: PC I PHONE: (704)
. 945 - 6954
CERTIFIED LABORATORIES:
City of Charlotte
Lab, Services
AU 2 (,2015
Check box if ORC has
changed
PERSON(S) COLLECTING SAMPLES: Lee S, Fakes Jr. Plant Pc rsonel
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CFIARGE)
DATE
P.O. BOX 29535
BY THIS SIGNATURE, RT, I CERTIFY THAT THIS REPORT t5 AUGt
2 015
I2.ALEIGH, NC .27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
SO :i)kW*
OQ40
550060 0
233 00070 ^P65 (95, Ot163 C 60C OOG25
Effluent
t
ex
7./L
Tail `f"'lali#'zHRS
HRS Y113IN
MGD
C UNITS
iC I
NIGIL NTU NIG [, UGlL vIG I MGfL MET UCIT
1 0700 1 24
0A7
? 07t1tb 74
0.64
..
...w..-, ._ ...... .;
..�., , ..
3 0700 24
0,43
4 0700 24
0,5a
5 0700 24 B
0,18
$,
6 0700 24 B
0,5 i
7 0700 24 '
4 39
-110 7,00
17
<3,2 0.85
8 0700 1 24
0.69
9 0700 24
0.40
101 0700 1 24
0.97
11 1 0700 1 24 1
0,26
12 0700 24
0.63
13 0700 24 Y
0-42
141 0700 24
0.45
300 7,00
12
1 <3.1 0,90 0.10 019 C l 0,13 <0,25 377,0
Pass 35,00
<5.0
15 0700 24
0,71
16 0700 24
0,27 '
170700 24
0.68
18 0700 24
0.36
19 0700 24 :
0,56
20 700 24 Y
0.41
2i 070, 2u
0,47
30.0 6,57
16
13,10 3,70
22 0700 24
0,76
23 0700 24
0 57
24 0700 24
0,49
25 0700: 24
OA5
26 0700 24
0,00
27 0700 24 Y
0,32
28 0700 24
0,27
30.0 7.23
18
<3.S O;90
29 0700 24
0.35
30 0?00 24 1
0,36
.11 0700 1 24
0,30
,Average
0,46
30-i 6,95
15
13,10 159 O:19 01 0.I3 E70,
.35,00 ;
Maximum
0.57
32,0 7.23
18
11.10 3:7 ().{t 0,19 0A 0,13 0,00
0 ,5.00
O,0
Minimum
0,00
30.0 6.57
12
1110 0.85 0,0 0.19 0A 0,13 0,00
0 35.00 :
Co
Composite f Grab
GRAB " R AB
t R AB
GRAB GRAB GRAB GRAB t3RAB GRAB GRAB GRAD
GRAB ORAB
GR
FrequencyCtntust
us
N41, Weekly
Weekly
Weekly 1ta'eeld Quarteriv Qtiatterly= Quarterly' luarterly Qsrarterty Quarterly
Quanarly Quarterly;
Quarterly
Monthly Avg, Limit
N/A
N)A N/A
NIA
30.0 N/A NIA N/A N/A MIA NIA N/A
NIA N/A
NI,A
ilia,vimim Limit
N/A
NIA 6 0.<9 I
28 sell
45 © MI.A '.A I N/A NIA N/A N/ANIA
N/A N/A
N/A
NIA = No)i;clsar0e

Facility
All monitori a'da
(in
All monitoring data an
Ycstt timcc ucuutlluN aware of Ene:cirGumstan
If the facility is noncompliant, please att
improvements to be made as required by
"T c fj�, under penalty of law, that this do
in accordance with a system designed to as
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
Parameter Code assistance fray be obtained b
http //portal ncdenr or_/webl"rq/swp/ps/npdes
Use tardy units of measurement designated in the re
No Flow/Discharge From Site: Check: this b
entered for all of`the parameters o tt
ORC On Site?: RC must visit facility and d
Signature of permittee. If sig ed-hy other th,
file with the state per 15A NC�yC
Status. (Please check one of the following)
s

PT 1VED1NCDr=NR/DWR
1
EFFLUENT
WOROS
iNPDES PERNILT N N. —M-09,4; ?
Discharge
No:
001 MONTH
.tune man
2O 'ION AL OFFICE
i ACILITY NAME.
Lee 5 Dukes Water Treatment Plant
CLASS; PCI
COLrNTY
iwtecklenburg
OPERATOR IN RESPONSIBLE CHARGE (ORC):
Dav;d Barrack GRA DE: PC I
PHONE:
(704) - 948 - 6954
CERTIFIED LABORATORIES:
City Charlone Lab Services
EL.0
of
Check box if ORC has Changed
PERSON(S) COLLECTING SAMPL,ESa Lee S. Bakes Jr, Plant Personel s l
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
h
n
s
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPFILiTOR LN RESPONSH3L CT{ARCE)
t, t
A 0 ,;
(a),T )�SiATE
P.O. BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT TRSS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF W KNOWLLI)CM
",r m.
[ 500'r0
OOOffl CkC14C1+;Y
St7t3fz0
C}05'S3 ',. {t(7c+311 Cil600:.
E';C52:?tNTUMG/L
00(r35 0tlC15 14iP.i C7i0iS Qft742; f.7t045
Effluent
�
��
c,
� cam,
es
Dan), Flaretx
F14
S HR.S "Y/B/N
MGD
C UNITS
UG/1-
MG/fL UG/L MG/L MG/L
ir�£&L. LYGIL
Pass/ UUG i UCG/L NIGtL
1 0700 24 Y
;: 041
2 0700 24
0,51
25.5 7.00
<10
<21:5 0,95
0700 24
0.19
4 0700 24
an
0
5 0700 24
C42
6 0700 24
049
1
7 0700 24
L44
8 0700 24
011
9 0700 24 Y°
0,46
25,0 7;00
<10
<2 7 050
10 0700 24
0,34
11 0700 24
0,36
12 0700 24
0,71
13 0700 24
004
14 0700 24 B
0,71
15 0'700 24
C25
16 0700 24
078
17 0700 24
: 0.10
-'29,0 7,00
11
170:.: 1.10
IS 0700 24
:1.00
19 ()70} 24
0,19
20 0700 24
:. CU9
-21 0700 24
:0 70
V2 0700 24 '. y
':0.81
23 0700 24
rO7 24
74 0700 24
0.91
r25 0700: 24
0,89
26 0700 24
0.39
27 070D 24
0,56
28 0700.:. 24
0.62
29 0700:. 74
0.34
30 0700 24 Y
0,82
295 700
13 ,
<3 7 , 1,00
1 7a 24
Average
E2.50
27.6 7:f}2
Maximum
1,00
29-5 ?.IO
17
�,SO ?. i ti Ca,O O Ci0 C O : 6.{}Q
{i 00 0.0
0 COO 0.0 0
Minimum
0.04
25.0 7,00
3 i G 50 0 0 u O 0 t 6 2
00 t 0
0 0,00 0.6 0
CunrptisitetCrab
GRAB GRAN
GP AB
CR4B GRAB GRAB GRAF GRSE GRAB
CPv H GR•iH
GRAB GRAB GRAB CILAB
Frequency Continuous
NIA Week y Week <
� rek v - We k w C uar erly Qua artw 0ua er1 r Qua ter
qua eriv qua erty
Quarterly Qar eris Quarterly guar crlt>
iLM,,n1L,jZ t jgY Limit
N/A
N/A NIt�
Ntti.�
:](l iJ .. Irjtf?�, NI� it %.�. %`l �f�. �rr.�
1`�t t� N/A
NIA .. NIPS NIA NIA
Masamim Limit
NIA..
:NIA 6.0-L9,
28 ur/I
45C NIr1 N/A N/A N/A.. NIA
NIyA N/A,
N/A NIA N/A NlA
ND = No Discharge

Facility Status: (Please check one of the following)
All monitorin- data and sampling frequencies me -It permit requirements
(including weekly averagles, if applicable) IE
Compliant
All monitorina data and sampling frequencies do NOT meet pennit requirements
E:1
Noncompliant
The permittee shall report to the Director or the appropriateRegional 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 TLE.6 of the NPDES permit.
"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 properh, crather 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 Imowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
lines and imprisonment for knowing violations."
David Banick
Permittee (Please print or type)
.-Ji
-f-:- —<:�? 15-Jul-15
Sianature of Permittee' Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd,
Huntersville, NC 28078 [phone] d m k 1,0w ,nc-us 2/218/2020
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No,
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http:,//portal.ncdenr.orc,/,"Ieb`/wq/swp/ps/npdes/appfon-ns.
Tse —only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Dischar-e From Site: Check this box if no discharae occurs and, as a result. there are no data to be
entered for all of the parameters on the DN/IRI for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
Sianature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B 0506(b)(2)(D)�
Pa�ye 2

ELC
EFFLUENT
NPDES PERNITT # N(W),�4,0V Discharg"
Noz
001 MONTIL
May
YEAR: 20 15
FACILITY NAME� Lee S. Lakes Water Treatment Plant
CLASS� PCI
COUNTY:
Nlecklenbwrg
OPERATOR IN RESPONSIBLE CIL-,RGE (ORQ�
David Baruck GRADE� PC I
PHONE:
(704). 948 - 6954
CERTIFIED LABORATORIES: City of Charlotte Lab Services
Check box if ORC has changed
PERSON(S)
COLLECTING SANIPLES� Lee S, Dukes Jr. Plant Personel
Mail ORIGINAL and ONE COPY tw
AFTN- CENTRAL FILES
x
/A
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
P�O� BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT -THIS REPORT IS
JUN 2 9 2015
RALEIGH, NC 27699-i6l7
ACCURATE AND
COMPLETE TO THE BEST OF?VVb KNOWLEDGE,
,; -6 5 ­
50050 00010 00400
-
50060 C0530
00070 C0665 0095 i 00630 C0600
-
00625
01105
1 TOWPIfOS
I
Effluent
P
100RE,<
ERI
V1 -GIONAL
0 FFICE
S
z
Z
F
E
z
Daily Flon
HRS HES Y/B/N N4GD C 17ITS,
UG/L 'Vic"L
NT-J t NIG/lt UGIL MG/L mG/L
1via/L
UG/L
pass/Fail
1 0700 24 0,53
P f��Iw I k i
2 0700 24 o,00
1-1�'
W *rill'
3 0700 24 0,34
11'Ank
4 0700 24 Y 0,35
F - -T
S 0700 24 0,33 TOO
<10
0,80
CENTEW
PH k0
6 f 0700 24 0,42
1 IDV%/R
tFrTA�:i
24 0,00
8 0700 0,47
0700 24 0.4 4
10 0700 24 om
11 0700 24 Y 0,45
Q
A
24 0,52 24.0
121 0700 '04
Io <2.6
mo
I-f-I
13 070 24 C06
114
Jlkl
9 d
1
0700 24 0,41
15 0700 24 0,42
16 0700 24 0.00
17 0700 24 OA3
_L& 0700 24 Y 0,21
_L9 0700 24 1 C44 1 24�5 17,00 1
-0700-T-24T----T---0,Z3
11 1 <2,6
0,75
20 '70' 14
'700
21 0700 24 0,32
0700
2L 0700 24 O�29
00,23
2 1 0700 24 C32
24 0700 24 0.43
017010 1124 1 1 om
1
1-25
2 1 07 00 1 24 1 Y 0�67 25�O 7,10
5,00
120
271 0700 1 24 1 O�41
281 0100 1 24 1 1 0.13
29 0 00 24 1 1 0,59
301 0700 1 24 1 1 0, 3 5
311 0700 1 24 1 1 0.38
-Average 0,32 23A 7,03
11 5 LO
1,21
Maximum O�67 2510 7,10
11 5.00
2,20 1 0,0 owo 0,0 0,00
om
0,0 1
0 0
0
Minimum 0,00 20.0 7,00
11 5.00
V5 0.0 0,00 0.0 0,00
0,00
0.0 1
0 0
0
Composite I Grab MEM CRAB GRAB
GRAB GRAB
GRAB GRAB GRAB GRAB GRAB
GRAB
GPAB
GRAB GRj-AB
MAB
Frequency Continuous I N/A Weekly Weaki, Weekly
Weeki, Quanedr, Quarterly Ouarterlv tuarreriv
uanerl uarteriv
OuarterIv Ouarteriv
Ouarruttly,
Nloriffily Avg� Limit N/A /TT N/A
N/A 30,0
N/A N/A N/A N/.A N/A
I N/A
NIA
N/A NIA
N/A
L-1111a, N/A I NIA �6,0-<9,iI
28ug/l 1 45,0 1
NIA, I N/A I N/A I N/A I N/A I
N/A I
N/A
NIA NIA
NIA
ND = No Discharge

Facility Status: (Please check one of the followincr
All monitoring, data and sampling frequencies meet permit requirements
(including weekly} averages, if applicable)
EE
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
E]
Noncompliant
The perinittee 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
perrnittee becomes aware of the circumstances.
f the facility is noncompliant,please attach a list of corrective actions being tapers and a tune -table for
improvements to be made as required; by part H.E.6'of the NPDLS'permit
"i certify+ under penalty of law, that this document and all attachments were Drer>ared under ins direction or sunervision
,...» ...y,. ,...,.. ....»..,...... .+k.......1:. c+. 1--f::— — ixvx.xvax - 1"'JV vY A.1. 11,"Ilaee " ukt .RYaLGIi,il V1 411V:r:. m,'ZIZVllz3 U"G4.41Y 1. GJaL1177.1`s1U1G
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
flues and; imprisonment for knowing violations,"
David Banick
Perinittee (Please print or type)
15-Jun- 15
Signature ofPermittee*** Tate
(Required unless submitted electronically)
7980 Babe Stillwell .Farm Rd.
Iduntersville, ANC 2078 [phone] 2/28/2020
Perinittee Address Phone plumber e-mail address Permit Expiration Date
ADDITIONAL CERTZF'fE 9 LABORATORIES
Certified Laboratory () Certification No,
Certified Laboratory (3) Certification No,
Certified. Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
Parameter Cade assistance may be obta
http://portal.nedenr.org/web/Wq/smT/Ps,
Use only units of measurement designated i
No Flow/Discharge From Site: Checl
entered for all of the pararnete
* ORC On Site" ORC must visit facilit'
Signature ofPermittee: If signed by o
file with the state per 15 A T
r by visiting
o data to be
CAC 8G ,0204.
authority must be on
1.0506(b)(2)(B):
Pale
,forms.
ing facility's NPDES permit for reportin
no discharge occurs and, as a result, the
\4R for the entire monitoring period,
neat visitation of facility as required per
e. permittee, then the delegation of the s

IEFFLUENT
NPDES PERA41T # N1 (008418 7
Discharge No:
001 NIONTIL
April
YEAR� 2015
FACILITY NAME: Lee S- Dudes Water Treannent Plant
CLASQ)%1
COUNTY:
o4ecklenbure
OPERATOR IN RESPONSIBLE CHiJZGE (ORC)�
David Bmick p3,
1� 11TT5--ECI
PHONE:
(704) - 948 - 6954
CERTIFIED LABORATORIES:
Cite of Charlene
Lab Services
Check, box if ORC bas changed
PERSON($) COLLECTING SAMPLES: Lee S, Dul(es Jr. Plant Personel
Mail ORIGINAL and ONE COPY w
'7
ATTN: CENTPUL FILES
1617 INIAIL SERN710E CENTER
(SIGNATURE OF OPERATOR EN RESPONSIBLE CHARGE)
DATE
P�0, BOX 29535
BY THIS SIGNATURE, I CERTIFYTFIAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE
AND COMPLETE TO TRE BEST OF NVY'KNOWLEDG&
50050
00400
50060
00530 00076 00665 00630 00600
01105 TGE3E
Effluem
Z
Dail), Flow
HRS HRS 'CBIN IVIGD
C UNITS
UGIL
MG/L NTU MG/L MG/L MG/L
G/L flass/Fail
1 0700 24 0,26
070 24 0.35
070 24 010
4 0700 24 C42
5 0700 24 0.00
—6 0700 24 Y 102
CE-NirRAL FILES
0700 24 027
17,0 7,10
<10
2,60 L40
EQ ION
8 0700 24 021
��00 0.38
0
11 0700 24 0.00
1 0 0 0.68
1 0 00 24 y 0,01
Tr-�Ir_j V
14 0700 24 0,30
20,0 7,00
<10
<2.7 0,65
15 70 24 0,11
16 0700 1 24 O�56
17 0700-1 24 0.00
IS 07OG 24 0,41
19 0700 24 0A7
20 0700 24 Y 0,24
21 0700 24 0,28
18,5 7,00
22 0700 24
23 0700 24 O�21
24 0700 24 0,27
25 0700 24 0.40
26 0700 24 020
27 0700 24 C48
-0�25
28 0700 24 1 Y-1
18.0 01
<10
<17 0��90 <,01..
29 0700 24 0.00
30 0700 24 0. 31 1
31 0700 24
Ave age
Maximum 102
20 0 10
0
26o 1,40 0.2
Coo c
0 0
Nfinimurn ............
1 6 A4� U 0,2 0,2(
000 00
1 24 0
COMDOA e I Gen b UKAh L,KAK ORAH
(4RAR (,,p A TIZ A IQ nD Al� ,, I -D A D
. , ,,
_ 7
Continuous N/A Weekly Weekly U`eekly Weekly Qu n
v
N/A N/A
N/A 30,0 WA l
N/A N/A
ND = No Discharge

purr
f th
irnpr
in accordance'
submitted Be
for gathering tl
complete. Ian
tz es and hnpr:
I/t cili'
All monitoring
All monitorinc, data
Sd.2tur.s: (please check one of the follCiwinig)..
na, and sampling frequencies meet permit requireme
zcluding weekly averages, if applicable)
s
e inha matron, the information submitted is, to the best of
aware that there are significant penalties for submitting, ft
'onrneni for knowim, violations."''
7980 Babe' Stillwell Farm Rd,
Huntersville, NC 2 078
Perittee Address
ADDI
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified. Laboratory (5)
Parameter Code assistance may be obtame
http://portal.ncdenr org/vveb/vq/sN� t'pslnpdes/appfonns.
Use only units of measurement designated in the reps rting facility's NTPD S permit for reporting data
o Flow/discharge From Site: Check this box if no discharge occurs and, as a result, these are no data to be
entered for all of the parameters on the DMR for the entire monitoring period..
ORC On Sine": ORC must visit facility and document visitation of facility as required per 15A NCAC SG . 04?
Signature of Permittee. If signed bg Diller' thax2 the perrnrttee then the delevation of the signatory authority must be on
file Nvith the state per 15 A NCAC 2B 0506(b)(2)(D),
Page 2
n
Compliant
nents 1:1
Noncompliant
s that potentially
hours froze the time the
in ; days of the tirnn e the
e-table for
�t ix•aa�.tir:�n nr et7nr>rctirinv
David Bat
Pennittee
i
Signature
(Required
(70)94-6954
Phone Number
1 v.^xR.i *'v. Ls#A A XA 1,IX.+JJ Y✓iA.eJ'V'&42> A U:tS.1L_LiJ
Certification No.
ITS
("-7-rifir ntinn
7-Aug-la
Date
Tonically)
` /2 /20d 0
Permit Expiration Date

EF FLUENT
NPDES PERMIT # 2QS4187 Discharge No: 001 MONTH: April YEAR: 2015
FACILITY NAME Lee S. Dukes Water Treatment Plant CLASS: PCI COUNTY:. Mecklenburg
OPERATOR IN RESPONSIBLE CHARGE (ORC): David Banick GRADE: PC I PHONE: (704) - 948 -
CERTIFIED LABORATORIES: City of Cbadotte Lab Services ii 2
015
Check box it ORC has changed PERSON(S) COLLECTING SAMPLES: Lee S. Dukes Jr. Plant Persomd
Mail ORIGINAL and ONE COPY to.
j� #3 ATTN: CENTRAL FILES x.
1617 MAIL SERVICE CENTER (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE `
P.O. BOA 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
a
50050
00010
00400
50060
00530
00076
00665
01055
00630
00600
00665
01042
01105
TGE3E
f=
c
r .
w
q
c
w
rn
Effluent
Daily Flow
w
E
z
Z
i
i
1
HRS
0700
HRS
24
Y/B/N
iVIGD
0.26
C
UNITS
UG/L
MG/L
NTU
VIGIL
UG/L
MG/L
VIGIL
t IG/L
UG/L
UG/L
MG/L '
Pass/Fail
2
0700
24
0.35
3
0700
24
0,10
4
0700
24
0.42
5
0700
24
0,00
MP
6
0700
24
Y
2,02
7
0700
24
0,27
ITT
7,10
<10
2,60
1,40
8
0700
24
0,21
ION
0700
24
0.38
10
0700
24
0.41
11
0700'
24
0.00
''
12
0700'
24
0.68
13
1 0700
24
Y
0,01
141
0700
24
0.30
20.0
7,00
<10
<17
0:65
151
0700
24
0.11
161
0700 r
24
0,56
17
0700
24 1
1 0,00
8
0700
24
0 41
19
0700
214
0.47
20
0700'
24
Y
0.24
21
0700 t
24
0,18
18.5
7,00
<10
<2,5
1.00
22
0700
24
0.33
23
0700
24
0,21
24
0700
24
0.27
25
0700
24
0.40
26 1
0700
24
020
27
0700
24
0.48
28
0700
24
Y
0.25
18.0
6.90
<10
<2.7
0,90
<;011
53:00
0.2
0,20
<0.25
<5.0
240
<50
Fail
29
0700 `
24
0,00
30
0700
LI-24431 0700
Average
0,33
18A
7,00
<10
2.60
0.99
53.00
0:2
0,20 1
240
Maximum
102
20,0
7,10
0
2.60
1,40
0.0
53,00
02
0.20
0.00
0.0
240
0
0
Minimum
0,00
17.0
6,90
0
2.60
0:65
0.0
53.00
0,2
0.20
0.00
0.0
240
0
0
Composite 1 Grab
GRAB
GRAB
GRAB
GRAB
GRAB
CRAB
GRAB
GRAB
GRAB
GRAB
GRAB
GRAB
GRAB
GRAB
Frequency
Continuous
N/A
Weekly
Weekly
Weekly
Weekly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
,Quarterly
Quarters'
Monthly Avg, Limit
N/A
N/A
N/A
N/A
30.0
N/A
N/A
NIA
N/A
N/A
N/A
NIA
N/A
N/A
NIA
tlaxirnim Limit :
N(
/A
6 0-<9.
28 uJt
45.0
/ k
NIA
N71
NIA
NIA
N/A
N/A
N/A
NIA
N/A
ND = NoDischarge

Facility Status: (Please check one of the following)
All monitorin- data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this docuirient 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 infon.mation submitted is, to the best of my knowledge and belief, true, accurate, and
complete, I am aware that there are sigonificant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
David Banick
Permittee (Please print or type)
Signature of Pennittee*** Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd.
Huntersville, NC 28078
Permittee Address
ADD
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
(70
Phoi
PARAMETER CODES
Certification �
ition No.
2/28/2020
Permit Expiration Date
Parameter Code assistance may be obtained by calling, the NPDES Unit at (919) 807-63100 or by visiting
http://portal.ncdenr,org/�veb/wq/swp/ps/npdes/appforms,
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
Z�
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 the entire monitoring period,
ORCOnSite?: ORC must visit facility and document visitation of facility as required per 15ANCAC 8G.0204,
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D)�
Page 2

ELC
EFFLUENT
APR 2 8 7,015
NPDES PERMIT # NCOQ8A,.87
Discharge No: 001
MONTH: March
YEAR: 2015
FACILITY NAME: Lee S. Dukes Water Treatment Plaza
CLASS. PCI
COUNTY:
Meek-lenti
RECRIVEDINCMENRIMM
OPERATOR IN RESPONSIBLE CHARGE (ORC)
David Santck
GRADE:
PC 1 PHONE:
(704) - 948 - 6954
MAY 5 21
CERTIFIED LABORATORIES. Cite cif Charlotte Lab Services
WOROS
Check box If ORC has changed
PERSON(S)
COLLECTING SAMPLES:
Lee S. Dukes Jr. 0J-00"&V'LLE2E=UAL OFFICE
Mail ORIGINAL and ONE � as
t 201
AT"I`YY. CENTRAL FILESx
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) "
DATE
P.O. BON 29535
BY THIS SIGNATURE, I CERTIFY THAT THIS
REPORT IS ,
LEIGH, NC 27699-I617
ACCURATE NNU COMPLETE
TO THE BEST OF MY KNONNI ED E.
n 50050 00010
00400 50066
0 076
00665
01055
00630 00600 00665
01105 01045 TGEME'.
° Effluent
c
.« i ° .•
�
7i.
�'
'� : C
�a�m,c2CZ
'--"
€ 0 Daly Flow
�°
z
HRS HRS YtS N IGD C
UNITS I G L Y GtL
N` U
MGn
UG/L
MG1L N1C L hiGiL
UGfL
UGII. SIG L PasslFa1l

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averag s, if applicable)
__e
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days -of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"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."
David Banick
Permittee (Please print or type)
14-Lr- 15
Signature of Permittee*** Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd.
Huntersville, NC 28078 [phone] Ataftok@e, ChAlIft. r&0 2/28/2015
Perminee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
i­VIL11MU 1�dUVIULUI.Y �J) k.,ertnication iNo.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq,lswp/ps/`�����npdes/appfor,m&
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Dischar-e From Site: Check this box if no dischar
ft ge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the 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 perritittee, then the delegation of the sig ato authori must be on
gn TY ty
file with the state per 15A NCAC 2B .0506(b)(2)(D),
Page 2

EFFLUENT
P
17 25
NPDES PERMIT # wr.0094 1R7
Discharge No: 001 MONTH:
February
YEAR: 2015
FACILITY NAME: Lee S. Dukes hater Treatment Plant CLASS: PCI
COUNTY:
Mecklenburg
OPERATOR IN RESPONSIBLE CHARGE (ORQ-
David Banick GRADE: PC I
PHONE:
(704) - 948 - 6954
CERTIFIED LABORATORIES.City of Charlotte Lab Services
Check box if ORC has changed
PERSON(S) COLLECTING SAMPLES:
Lee S. Dukes Jr. Plant Personel
Mail ORIGINAL and ONE COPY to-, Ia
ATTN. CENTRAL FILES
617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
P.O. BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
OF MY KNO'"ILEDGE,
MAR 2 3 1
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST
tl I
4
yy
#
4
s
i
4
tl
IVlonthly Avg. Limit
NI
Tmoms
Llaeirnlm Irlmlt
Nt '
ND = No Discharge

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) 1E
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The pertnittee shall report to the Director or the appropriate Reaional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of theNTDES permit.
"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."
David Banick
Permittee (Please print or type)
9-Mar- 15
Signature of Permittee*** Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd.
Huntersville, NC 28078 [phone] dbanickad,chadatte.mus 2/28/2015
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (30) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-63100 or by visiting
http://portal.nedenr.org/web/Wq/swp/Ps/��pdes/appfori�s,
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 the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***SictnatureofPermittee: If signed by other than the permittee, then the del e gation of the si ngatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

FLUENT
NPDES PERMIT # Nroowni
Discharge
Not
001
A40NTH:
January
YEAR. 2015
FACILITY NAME:
Lee S. Dukes Water Treatment Plant
CLASS; PCI
COUNTY:
Mecklenhur
OPERATOR IN RESPONSIBLE
CHARGE
(ORC)i
David Banick GRADE:
PC I
PHONE:
(704) - 948 .6954
RECEIVEDINCDEWDWR
CERTIFIED LABORATORIES:
City of Charlotte
Lab'Senrices
MAR
Check box if ORC has
chaired
PERSON(S) COLLECTING SAMPLES:
Lee S. Dukes Jr. Plant Personal
WORDS
Mail ORIGINAL and ONE COPY to:
:""`�,
,.�+
ATTN: CENTRAL FILES
x,..
fob. ICI, 2U15
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN RESPONSIBLE
CBARGE)
DATE
P O. BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT THIS
REPORT
I
"`"
LEIGH, NC 227699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOYVLEDCPC
50050
00010 -00400
50060
00530 00076 00665 01055
00630
00600
00665
01042
01105 01045 TGE3E
•�, .° +�
Effluent
,5+
E`CC+1 +..
�
�.
O E-
DAN Flaw
�
�
z
HRS FIRS 4 /B/N
MOD
C UNITS
UG/L
MG/L NTU MG/L UG/L
MG/L
MG/L
MG/L
UG/L
/L MG/1.1 Pass/Fait
1 0700 24
0.00
2 070024
0,00
3' 0700 24
0.00
4 0700 24
0.43
3 0700 24, Y
0.33
0700' 24
0.26
12.0 6,90
5
<4,0 1,50
7 0700 '- 24
0,00
8 0700 24
9 0700 24
0.38
CWR SECI1211
10 0700 24
0.05
11 0700 24
0.59
12 0700 24 Y`
0.00
13 0700 i 4
0.13
9.5 7,00
5
10:40 4,40 <0.10 11000
02
016
<0.25
<5.0
1500 130 Pass
14 0700 24
0.19
15 0700 4 ' 74
0,35
16 0700 < 24
0.28
17 , 0700 24
:0,00
IS 0700 24
0.00
19 0700 24
0.13
0 0700 ' 24 Y
0,38
ILO 6,99
19
5,70 2,70
21 0700 24 1
0,44
221 0700 24 1 1
0.00
231 0700 1 24 1 1
0.27
24 1 0700 '1 24 1 1
0 00
251 0700 '1 24 1 1
0-26
26 1 0700 1 24 1 Y 1
0,24
271 0700 1 24 1
0.20
10,0 7,00
6
<4;1 2,30
28 0700 24
0,05
29 0700 24
0.36
30 0700 24 1 1
0.00
31 0700 24
0.31
Average
0,18
10.6 6.97
9
8.05 2.73
110,00 1
O 2
O:16
1500 130
Maximum
0.59
12.0 7.00
19
10,40 4A0
0,0
110 00
0.2
0,16
0,00
0.0
1500 130 0
Nfluimum
0.00
9.5 6.90
5
5.70 1,50
0.0
110:00
0.2
0.16
0.00
0.0
1500 130 0
Composite / Grab .
GRAB GRAB
GRAB
GRAB GRAB
GRAB
G
GP-kB
GRAB
CRAB
GRAB
GRaG
Frequency
Continuous
NIA Weekly
Weekly
Weekly Week]),
Quarterl}
Quarterly
Q.asteriy I
Quarterly I
Quarterlyj
Quarterly
Quarterly Quarterly Quarterly
Monthly Avg. Limit
N/A
N/A N/A
N/A
30:O NIA N/A NIA
NIA
N/A
NIA
N/A
N/A Nhk N/A
Maximim Limit"
N/A
NIA 6.0-<9.
28 ug11
450 N/A NIA N/A
NIA
N/A
NIA
N/A
NIA NIA N1A
ND = No Discharge

Facility Status: (Please check one of the following)
All monitoring data and sampling, frequencies meet permit requirements �W�
tl
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncornpliant
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
z
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"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."
David Banick
Permittee (Please print or type)
10-Feb-15
Signature of Permittee*** Date
(Required unless submitted electronically)
7980 Babe Stillwell Farm Rd,
Huntersville, NC 28078 [phone] 4t MIS hos wo)A60L an 105 2/28/2015
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-63 )00 or by visiting
http:/,/portal.ncdenr,or,,-/web/Wq/Swp/Ps/npdes/appforms.
use only units of
No Flow/Dist
ente
ORC On Site
Signature of,
file
the state per 15A NCAC 2B .0506(b)(2)(D).
Ling data.
here are no data to be
per 15A NCAC 8G,0204,
signatory authority must be on
Page 2