NC0028711_Regional Office Historical File Pre 2018 (3)

NPDE,S PERMIT" NO.: NCO028711 PERM UYVERSION: 4 0 PERMITSTATUS: Active
FACILJTY NAME: Berryhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexai)der'l'jolill)cllRECEI\/F�ID('ER'I'NiiNIBER: 1005905
EdUCatiOrl SEP 2 6 2019 rj E C r- 1�I D W R
GRADE: WW-2 ORC HAS C1HANGED: No
4
CENTRAIL i I TUS: Processed e.DMR PERIOD. 07-2019 (July 2019) VERSION: 0
DWF? SECI IC
WW10s
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.:
REGONAL OF510E
Weekiy
Weekly
Grab
Grub
FEMP4,
DO
240 cloak
dog C
2
0840
28
63
4
6
9
10
0900
29
4 1)
II
12
13
14
15
16
17
0827
29
61
Is
9
20
21
22
1
23
24
9
25
26
27
28
29
30
31
28
5.8
Monthly A—g� Limit:
Monthly A—ge:
28
5.78
Wily Minimum: 127
14
9 1
**** No Repoi-ting Reasom ENFRUSE _= No Flow-Reuse/Recycle; FNVW I FIR No Visitation Ad% orse Weathor. N0FL0W No Flow, M )LIDAY No Visitation Holiday

NPI)ES PERMIT NO,: NC O028711 PERMIT VERSION: 4.0
PERMITs'LATUS: Active
FACIIJTY NAME: BelTyhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: (3regory Alexander] rombello
Education
GRADE:: WW-2 ORC HAS CIIANGEID: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1 0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
c
0
C
z
5000
00010
00400
50,00
C0310
('0610
C05M
31616
00300
Weekly
5 X. week
Weekly
2 X aoek
Weekly
Weekly
Weekiy
Weekly
Weekly
Instantmiams
(o ab
Grab
Grab
C,,ab
Grab
Grab
Grab
Grab
FLOW
TEMP-f
p H
CHLORINE
BOD - C—
NH3-N - C.-
Tss - C.-
YCOLA BR
DO
2400 d-k
H.
12400 cfi,&
W.
Y/EVN
mg,j
I deg C
su
ug/1
in
nlgl
.,g/l
ff/looml
mg/1
1
11250
50
Y
26
2
10800
42
Y
0 O(M
2$
79
< 15
2
02
25
1
5.8
3
11430
50
Y
27
15
4
1
HOLIDAY
5
1435
42
Y
27
6
8
0745
25
Y
26
9
0745
50
Y
0003
27
0757
75
Y
26
8.1
40
2
0.2
2.5
1
7 1
M0
50
Y
27
12
0720
33
Y
2(
15
13
14
15
0820
50
Y
16
0745
50
Y
0003
26
17
0745
50
Y
26
8.1
15
1� 2
<02
25
1
72
Is
1435
42
Y
28
19
10725
66
Y
27
15
20
21
22
0745
.58
Y
27
23
0745
31�
Y
000
27
24
0740
Y
25
92
65
2
<02
2 5
<1
61. �
25
1430
50
Y
24
26
10755
..is
Y
24
27
28
29
0730
108
Y
24
30
0915
59
11
0.00
24
31
1o800
92
7H
24
8 1
2
02
2.5
t
7 J
m-thly A—ap, U.ft:
0.008
12.8
2
30
200
M—ohl, Average:
0 003 2
25 863636
4444444
CW
p
EJ
I
6 86
Daily Maxima.:
() W4
29
8.2
40
10
0
0
0
7.3
D.fly minim—
0003
24
79
0
10
0
0
0
5.9
*** * No Reporting Reason: ENFRUSF � Na Flow-Rouse/Recycle; ENVW I I IR - No VisitationAdverie Weather, N01' LOW No Flow, HOLIDAY No Visitation - Holiday

NPDES PERMITNO.: NC'0028711 PERMITVFRSION: 4 0
FACILITY NAME: Berryfid] Elementary School WWTP CLASS: WW-2.
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'11'rombello
Education
GRADE: WW-2 ORCIIAS CI IANGED: No
eI)MR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
aC L.
2400 d..k
11.
2400 e k
New
Y/B/N
1
1250
50
y
2
0800
42
3
1430
50
y
4
L101 IDAY
.5
143.5
42
y
6
7
8
0745
25
y
9
0745
50
y
10
07.57
75
y
11
1430
50
y
12
1
10720
33
y
13
14
15
0820
50
16
0745
50
y
17
0745
50
y
Is
1
1435
42
y
19
0725
66
y
21)
21
22
0745
58
Y
23
L)741
24
0740
59
y
25
14,30
so
i-
26
0755
y
27
28
29
0730
108
y
30
0915
S9
y
31
08W
92
y
NI-thly Av—g, Lintit:
M-thly A,—g,,
D.dy M-i--
Nil) Mini. —
No Reporting Reason: FINFRUSF 1 No Flow-Reuse/Recycle; ENVW FFIR - No Visitation Adverse Weather, NOITOW No Flow� HOLIDAY No Visitation - Holiday

NPDES PERMIT NC}.: NC,0028711 PERMIT VERSION: 4.0
FACIl,tI'V NAME: Berryliill Elementary School WWJ P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC': Gregory Alexander] rombelh)
FdLMltion
GRADE: WW-2 ORCIIAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Active
COIJNTV: Mecklenburg
ORCCERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
St
y.
I!rnr�kly
WeMy
Grab
TEMP�C
DO
240Q caock
deg c
111,0
2
0750
28
5.9
6
7
8
9
10
0746
29
5 4
11
12
13
14
15
16
17
0734
29
53
18
19
20
21
22
23
24
0732
28
5.7
25
26
27
28
29
30
31
0747
29
6 3
Monthly A-.g. Li.,W
Monthly A—gr.
29 4
5 72
Wily M.-in—:
29
6 1
WHY mi.W.-
28
$3
****N(1RepoitiiigReasori;FNFR[.ISE: Nei Flow-Reuse/Recycle. FNVWHIR No Visitation Adverse Weather. NOILOW Nip Platy, HOLIDAY NoVi6lation-Holiday

NPDES PERMIT NO,: NCO028711 PERMIT VERSION: 4,0
FACIJITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
I'ducation
GRADE: WW-2
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STA,rus: compliant
ORCHAS CI IANGED: No
VERSION: 1.0
C'ONTACTPHONE #: 7049890165
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORCCERT NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 08/30/2019
ORC/Certificr Signature: Citeg Trorribello 1,i-Miil:griietNvater(ii,)yalioo.com Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/30/2019
D a I e
'file 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 perinittee became aware ofthe 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 lie made as required by part II.E.6 of
the NPDES permit.
"aJI( 08/30/2019
Permittee/Submitter Signature:*** Greg Trombello E-Mail:gtiietwater(�riy:thoo.coiii Pholle #:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit FApiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared trader my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based oil my inquiry of the person or pet -soils who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of any knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false irdbrination, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME- Water Tech Labs Inc.
CERTIFIED LA B #: 50
PERSON(s) COLLECTING SAMPLES: GregoryTrombello
CFR'l IFIED LABORAT( )RIES
PARAMETER CODE'S
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting litip://portal.iicdeiir.org/\veb/wq/s\vp/ps,,/npdc.s/foriiis.
F(' OTNOT11"S
Use only units of measurement designated in the reporting facility's NPI)ES permit Ibr 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 offacility as required Per 15A NCAC 8G M204.
Signature of Pernlittee: 11'signed by other than the perrilittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPTkES PERMIT NO.: 'NC 02871 1 PERMIT VERSION: 4.0 PERMITST'ATTS Active
FACI txrY NAME: BerrybJ11 Elementary School WWTP CLASS WW-2 COUNTY: Mecklenburg
C)WNC R NAME. Charlotte Mecklenburg Board of C7RC Gregory Alcx�ndet T"ron�lael w „I2 C"ERT NUMBER: 1005905
Education S E y 1'
RECEIVEDINCOENRIDWR
GRADE:: WW-2 CIRC HAS CHANGED: No
C E , 0n0� L IFS",
ElDNIR PERIOD. 06-2019 (June 2019) VERSION: 1.0 *ATT�1S. Processed � ' % y
D �� i'`
C11(X
WQFq0S
SAMPIANG LOCATION: DOWNSTREAM DISCHARGE NO,: bR,E U.LE REGIONAL OFFICE
�I
k
�.
fYQ1110
IY41y17tf
Weekly..,..
_...,.._....�.................
_
Grab
Grab
DO
204) d.,k
a'le0 c
tlrq/1
II1
2
y
0907
3cr
h
6
7
x
9
1x
11
12
19
09G91
23
5,7
14
15
_
16
.... ,...,.
17
to
0900
25
5.:1
20
_...._.._.____.............._.__..,._....,.___w_W.�.,....,,........».
21
_.
_._,.. _.._.
22
23
24
.�..__... ..�..�__._..._.�
25
24,
0910
26
28
29
ill
Mmftl.- Avornxn U.it.
Mnnthly Average:
5..._.
2
5.75
Miiy Mal0n.-
_
T(1
Q �� ��
pnily .Ylinimurn:
23
5.3
*"""* No Reporting Reason: 1,NFRUSF = No blow-Re.tv;e/Reeyele; G NV W I HR -= No Visitation - Adverse Weather; NOFL(1W -- No Flow, HOLIDAY = No Vi aarion Holiday

NPDFS PERMIT" NO,: NCO028711 PERMI'I'VERSION: 4.0 PFRMlTSTA'rtjs: Active
FACH.xrY NAME: Berryhill Elementary School WWTP CLASS: WW-2
0WNjR NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
E(hication
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 06-2019 (June 2019) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
It
Ol 10
COb 10
CtMl)
Ohlb
oklffo
Wukly
X week
Wrekly
�k
.A-
Weekly
Weeks
Weekly
Weekly
lmtantaneous
Grab
G'rab
Gnib
Grab
Club
Gmb
Grab
Grah
FLOW
'I F'mIl-(
P"
CHLORINE
DOI) -
N113-N Conc
INS.( I,
Fm 111 B14
DO
2400 d.&
111,
2404) 0-k
Ur,
Y/WN
nr8d
deg C
SU
Ug/l
Ing/l
Irl�l
#100ml
rlWd
3
lo8l0
.42
y
23
4
0810
.42
y
0.004
24
0814
.58
y
23
7.3
1
2
0.2
2.5
1
51,
6
1415
.66
y
24
0800
.75
Y
23
15
0800
.33
y
24
11
(AW
.42
y
0.002
24
12
0800
xl
y
23
7.7
23
2
"02
2,5
1
5,7
B
1430
1.50
Y
23
14
0755
66
y
21
15
15
16
17
10745
.83
y
24
18
0730
.75
y
0.002
24
19
0822
.42
y
24
7,8
15
6.2
0.2
< 2.5
6.6
20
1425
.58
y
26
21
0750
.50
y
24
15
az
xs
24
0755
.42
y
24
25
0735
.50
y
0,004
25
26
0815
k6
Y
24
1,11
2
0.2
c 2 5
1
6.4
27
1430
'50
y
25
28
1
10730
-50
y
15
24
als
Monthly Average Limit:
(MR01
12.8
2
all
200
0.003
23,95
2.875
5
0
1-
6,075
D.ily m.xd 1-:
0.004
26
7.8
23 16.2
0
16,6
D.fly Minima
0.002
21
7.3
0 10
--
0 --t777t7
15,6
*0** No Repoming Reason: F;NFRUSE,, = No Flow-Retise/Recycle; ENVWTHR -- No Visitation Adverw Weather; NOFLOW = No flow; 1-101, IDAY = No Visitation - Holiday

NPQES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWT11 CLASS: WW-2
OWNjR NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander "Frombello
Education
GRADE: WW-2 ORC IIAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1,0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Proc"s'ed
SAMPLING LOCA,rlON: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
3
1
2400 d.&
urs
2400 clwk
Hn
Y/KfN
2
.3
0810
.42
y
4
0810
.42
y
,
1
10814
.58
y
6
1415
.66
y
0800
35
Y
10
0800
.33
y
11
080()
.42
y
12
0800
.83
y
13
1430
.50
y
14
0755
k6
y
IS
16
17
0745
.83
y
18
0730
'15
y
ly
0822
.42
y
20
1425
.58
y
21
0750
.50
Y
22
23
24
10755
42
y
24
0735
.50
y
26
0815
.66
Y
1430
.50
y
28
0730
50 1
Y
29
30
Wofil., A --gag Li..&
Monthly Average:
Wily M.0,—n:
Daily min!
"*** No Reporting Reason: ENFRIJSE - No Iflow-Reuse/Recycle; ENVN!'FHRY No Visitation.. Adverse Weather; NOFLOW No Flog; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NC 0028711 PERNII'I' VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School W W'CI' CLASS: W W-2
OWNJR NAME: Charlotte Mccklenburg Board of ORC:: Gregory Alexander Tr< mbelio
(:duration
GRADE: WW-2 ORC HAS C RA.NC ED: No
eDNIR PERIOD: 06-2019 (,Tune 2019) VERSION: '1,0
COUNTY: Mecklenburg
ORC C:ERT NUMIIER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
d
$.
00010
WNW
Weekly
Grab
Grab
Tr:MN-(' _
DC) ..._ ._ _..�.._.�.�
240 eluch
1
2
3
_
4
a
0805
26
6,1
6
7
8
9
to
11
12
0754
23
5,9
1.3
_._.._
__.....,
14
_.._ .....
is
16
17
14
0812
26
6.2
20
21
22
......
_ _.__
24
25
26
0805
26
6.4
27
29
29
30
M-thry .Avr^rag+ Linait:
Monthly AvaraOe:
25.25
6,15
Wily Muximunr:
26
6.4 .-.....__..,..._._._..__
Wily M14ludmumt
2
5.9
**^'* No Reporting Reason: ENFRUSEi, ._: No Flow-Reuse/Recycle; E"NVWTHR = No Visitation-- Adverse Weather; NOi'LOW -- No Flow; HOLIDAY No Visitation .,. Holiday

NPDES PERMIT NO.: NCO028711 PERMITVLRSION: 4.0
FACILITY NAME: Berrylull Elementary School WWTP CLASS: WW-2
OwNiR NAME: Charlotte Mecklenburg Board of ORC: Gregory AlcxanderTrombello
Education
GRADE: WW-2 ORCIIAS ClIANGXD:No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE#: [phone]
PERM IT STAY LJS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 07/30/2019
07/30/2019
ORC/Certifier Signature: GrCg Trombel lo E-Mail :grnetwatcr(4),yahoo.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of'rny knowledge.
'The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the erivirontilent.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of" the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.1-'..6 of'
the NPDES permit.
07/30/2019
Permittee/Submitter Signature:"** (4g Trombello E-Mait:ginetwatei,(Tyaihoo.corii Phone 4:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC28208 Permit Expiration Date: 06/30/2020
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.
LAB NAME: Water "tech labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory'Frombello
CERTIFIED LABORATO RIES
PARAMETFR CODES
Parameter Code assistance may be obtained by calling the NPDES (Jnit [phone] or by visiting htip://poilr lsic(leni'.org/web/Nvq/s'Alp/ps/npdes/f(.)rllls.
FOOTNOTE'S
Use only units of rueasurernent designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Front Site: Chock this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters out the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and docurnent visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Peruirtice: if signed by other than the permittee, then delegation of the signatory authority must be oil file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0028711
PERMITVERSION: 4.0
PFAIMITSTATUS: Active
FACILITY NAME: Berryhill Elementary School. WWTP
CLASS: W"l -2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of
ORC:GrcgcnyAicxanderTrom be llir... . ......
dC)RIC CERTNUMBER: 1005905
Education
JUL I
�IECE�VEDNCE)EQ'4R/r,)W[",,(,'
GRADE: WW-2
ORC HAS CIIANGED:.No
Cl (" I V I —
2" 2,
eDMR PERIOD: 05-2019 (May 2019)
VERSION: 1.0
STATUS: Processed
W 0 R
SAMPLING LOCATION: EFFLUENT' DISCHARGE NO.: 001 NO DISCHARGI ", 4RA",EUONAI 0MC
0
50050
000)
(01400
SIMI()
('03 10
ekly
,cek
a,r,kly
2 X %a k
Weekly
±vekly
Weekly
Weekly
±wkJ.y__._
_W
Inswritancous
_IX
Grab
Grah
Grab
Grab
Glab
Gmlb
Grab
Oxab
FLOW
I"Emll-C
pil
(JILORINE
BOD - I
Cmw
rss -
FCOLI HR
00
24#0 dd,
Ift,
U.
1.11
1-11
ntgd
&g c
lu
ugl
1L—g/1
—mg/l
1
0745
.75
y
0,003
20
fl. 8
2
0.51)
10
2
1420
.33
y
23
3
0900
.83
y
20
5
4
5
6
0750
.io
y
22
7
0840
1,38
y
0.002
21
8
0910
.66
Y
V
6.9
15
2
0.2
7.5
1
7A
9
1420
.58
y
24
Fa
0810
58
y
22
IS
12
JA
1
0900
.50
y
22
14
0750
1.0
y
(1.)02
2 1
15
07.5 6
.66
Y
19
6,5
I
6
0,64,
W)
16
11405
.83
Y
17
0800
.50
y
--.22
20
15
IS
an
0820
.33
y
H2O
21
10745
.42
y
10.00
'745
22
08 15
.50
y
HIS
15
5 A
061
123
5,8
23
1410
S3
y
WO
24
0750
.42
y
750
25
26
27
28
08AX)
.42
'Y
_!WLIDAY
0,002
25
29
0742
75
y
24
73
2
-29
4.4
< t
S.3
34
1420
.66
y
26
31
0920
Lo
y
25
Is
51-101y Average Lhnit:
4008
3f1
200
----
M-tlflty A-I.gl;
0.0022
223.545455
0-29
43
1 4.74
1
6 26
May M-i.—no
— 0
. ow
410
7 3
oflf)
4 5 —2
IT)
0�002
19
L
5
0
0
0
4A
0
15,3
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW -= No Flow; I 101ADAY -- No Visitation Holiday

N
NPDES PERMIT NO.: NCO028711 PERM (TVERSION: 4.0
FAbLITY NAME: Berrylid] Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'Frombello
FALic.a.ti,on
GRADE: WW-2 ORC HAS CIIANGED: No
eDMR PERIOD. 05-2019 (May 200) VERSION: 1.0
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 1005905
STATUS: Proccssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Z
12400 11.k
I 14w
2400 dk
H1,
)OWN
0745
75
y
2
1420
33
y
3
0800
.83
y
4
5I
6
0750
1.50
y
1
7
10840
1.58
y
8
0810
6
11
1420
.58
y
10
0810
.58
N,
II
I
—
13
0800
.50
y
14
0750
1.0
Y
is
0756
.66
Y
16
1
1405
'83
1 Y
17
10800
50
y
IS
19
20
0820
1.33
y
I
21
0745
42
y
0815
.50
y
23
1410
Xi
y
N
0750
.42
1 Y
2.5
24
27
HOLIDAY
28
0800
.42
y
29
0742
.75
y
30
1420
66
y
1.0
M-1bly Averap Limit:
M-thly A,,,,.g,:
Wily Mi—n,:
WHY mi.im"':
**** No Reporting Reason: ENFRUSE 7--- No Flow-Reusc/Recycic; LNVWTlJR No Visitation -- Adverse Weather; NOFLOW No Flow, HOLIDAY - No Visitation -- floli6y

N'P'I)ES PERMIT NO.: NC''0028711 PERM I'i' VERSION: 4.0 PERMIT STATUS: Active
h"A. 1LITY NAME: Berry, hill Elementary School W'WTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: OrcPory Alexatnder Trombello
UUCu ttian
GRADE: WW-2 ORC HAS CII,NNGED: No
eDMR PERIOD: 05-2419 (Mary 2019) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT'NUMBER: 1005905
S'rA'I"GS, Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
w
"I
00010
00300
week]
Weekly
._..__ ._
Grab
Glab
TEMP-C
Do
2400 rinmk
d g c
ingR l
1
0737
20
7.5
2
3
4
S
6
7
k
0800
22
E{
9
to
ii
12
13
14
15
0747
20
fi,2
16
l7
is
an
20
21
22
0805
21
6.8
az
24
25
26
27
28
20
0730
26
5,8
to
11
Monthly AverNgt� Limit:
.... .11un11Yly Average:
2'2eb
6,86
__� �..._..........
-.._, i)uiYi' MN%IRItfIXY:
Zt) �_.w__..,........�...........................�»..,_.-..._...���_
8
Dnily Minimum:...,
z0
s.
* ** No Reporting Reason. LiNF RUSE = No Flow-RenselRecycle; F N VW'l'HR No Visitation— Adverse Weather, Nt7FLOW - Net Fliaw; HOLIDAY -- No Visitatlon ._ holiday

NPDES PERMIT NO.: NC;002871't PERMIT VERSION': 4.0 PERMIT STATUS: Active
9
FACILITY NAME: Bertyyhill Elementary School W WT'P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander T"rombello
Education
GRADE: WW-2 ORCHAS CIIANCT D: No
eDMR PERIOD: 05-2019 ('May 2019) VERSION: 1.0
COUNTY: Mecklenburg;
ORC C ER"T NUMBER: 1005905
STATUS: Processed
SAMPLING I.,OCATION: DOWNSTREAM DISCHARGE. NO.: 001.
v
�
z
00010
00300
N�4�<^Illy
Weekly
Grab
Oab
'C'1� UP.(::
Do
2400 clock
e'dt 19
lllgd
1
0846
19
T7
2
3
4
S
at
7
x
0905
21
8.3
10
IY
12
13
14
15
0853
20
6.6
16
17
18
14
21)
21
2z
za
24
0905
25
7.3
25
X6
27
zk
29
0845
26
5.7
a9
3d
N4nnlhiy Avernke Limit:
114nnt61p hverage:
22.2
7.12
Wily M .rim gym:
1lvxily 741 ru:
6 I
**** No Reporting Reason: ENFRUSE No Flow-Rouse/Recycle; ENVINTH C No Vkiiation -Adveise, Wea0 ; NOF LOW -. No I lou HOLIDAY - No Vlsilalion .-11oliduy

NPDES PERMIT NO.: N(,','0028711 PERMFI'VERSION: 4.0
FACILITY NAME: Berryhilt Elementary School WWTP CI ASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander rrori,t)cito
Education
GRADE: WW-2 OR(, HAS CIIANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: H)
COMPLIANCE STATUS: Compliant CONTACT PDONE #: '1049890165
PERMITsTATUS: Active
COUNTY. Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 06/30/2019
A11' AW 06/30/2019
ORC/Certifier Signature: Grk9 Trombello E-Mail:giiietwatet-(rriyahoo.cotii phone 4:704-989-0165 Da t c
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 ofthe circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of tile circumstances.
If the facility is noncourpliant, please attach a list. of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/3 0/20 1 ()
Permittee/Submitter Signature:*** 0'reg Trornbello E-Mail:gmetwaterfu yahoo.cour Phone 1t:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 oil my inquiry of the pet -son 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.
LAB NAME: Water'Fech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trombello
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling tile NPDES Unit [phone] or by visiting fittp://portat.iicdeiir.org/web/wq/swl)/l)s/iipdes/foi-iiis.
F'OOTNOTFIS
Use only units of measurement designated in 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 pet- 15A NCAC 8G .0204'
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority ulUst be oil file with the state pet- 15A NCAC 2B
.0506(b)(2)(D).

/112
NPDiS PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNA NAME: Charlotte Mecklenburg Board of ORC: Gregory Alcxandet-Trombello Olk(,,,CER'I'NUMBER: 1005905
Education on K)L Q'� C)
GRADE: WW-2 ORC HAS CHANGED: No RECOVEMICDENRIT)WR
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 processed
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 09A)()RESVd�-L,EFirm"(,46ONAI,,O-,F�IC
00010
0000
Weakl�
Weekly
Grab
Grab
1EMP-C
DO
2400 d.k
&g, c
2
3
0910
12
9.4
4
6
7
8
9
141
0915
16
7.2
if
14
15
16
17
0900
16
8.2
18
19
24)
21
22
23
24
0904
17
8.3
25
26
27
28
29
30
Monthly Average U.0:
Monthly Average:
15.25
8.275
Wily M-fin.-
17
4,4
Wily Minimum:
12
17.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W'I IIR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

NPDfS PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT" STATUS: Active
FACILITY NAME: Berryfull Elementary School WWTII CLASS: WW-2
OWNA NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Tron-lbello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS-. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
&
U
1.
5005"
00610
00400
50060
C0310
C06 10
C0530
31616
0030
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
(b at)
Grab
Grab
Grab
FLOW
FEMP-C
p"
HLORINE
BOD - Can,
N'143-N -Cane
rss - C,nr,
FCOLI BR
Do
2400 clock
Hra
2400 clock
H,v
Y/H/N
i77gc1
dog c
SLI
Ug/l
mg/1
nlyd
mg/1
#1001111
it
0935
.25
Y
14
0935
.25
Y
0.002
13
3
0819
.58
Y
12 .6,5
31
12
1,83
12
<= 1
7.6
4
11405
.66
Y
is
5
10830
.58
Y
14
15
6
0810
33
Y
19
0815
.42
Y
0,002
18
10
0828
.58
Y
17
6.8
< 15
4.2
0.2
5.4
1
5.4
11
1
1405
.66
Y
19
12
0730
1.0
Y
18
15
13
14
15
10740
.33
Y
19
16
0750
Lo
Y
0
17
17
0800
.75
Y
17
7.5
15
3.4
.4.1
5
< 1
6,7
18
1355
.25
Y
20
19
0755
.50
Y
20
< 15
20
21
22
0750
.33
Y
16
23
0920
50
Y
0,002
18
24
0810
.66
Y
17
6,9
15
2.2
< 0,2
6
< 1
73
25
1350
.83
Y
22
26
0745
.58
Y
20
15
27
28
0740
.42
Y
17
29
0900
1.33
ly
18
30
Monthly Average Limit:
0.008
1 12.8
2
30
200
Monthly Average:
(00 15
1Z227273
3.875
12.45
1 1.4825
171
1
6.75
Daily Matto-.:
0.002
22
7.5
31
1 4.2
14.1
1 12
0
7.6
Daily Milrinnon:
0
12 ..6.5
0
1 1
1 0
15
10
15.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR - No Visitation - Adverse Weather; NOF1.0W =- No Flow; H01 fDAY - No Visitation - Holiday

NPDFS PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School ww'rp CLASS: WW-2
OWNERNAME: Charlotte Mecklenburg Board of ORC: Gregory Alexandei, Trombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
PERMIT' STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9z
u
2400 0.0 1
11,a
2400 di:k
llrs
Y/B/N
1
0935
1.25
y
2
0935
.25
y
3
0918
.58
y
4
1405
.66
y
.5
10830
.58
y
6
1
7
8
0810
.33
y
9
0815
.42
y
10
10829
'58
y
11.
1405
66
Y
12
0730
LO
y
13
14
15
0740
.33
y
16
10750
1.0
1 Y
17
0800
.75
y
18
1355
.25
y
19
0155
.50
y
20
21
1
22
0750
33
y
23
0920
.50
y
24
0810
.66
y
25
1350
.83
y
26
0745
.58
y
27
1
28
0740
.42
y
24
0800
1.33
1 Y
30
M-11.1y Average limit:
NI-thly A—q,:
Daily Maximum:
Doily Mini'--
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY -- No Visitation - Holiday

NPD6 PERMIT NO.: NCO028711 PERMIT' VERSION: 4,0 PERMIT STATUS-. Active
FACIL'TY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNERi NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'Frombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00304)
Weekiv
Weekly
Giab
Giab
TEMP-C
DO
2400 vk,,k
(leg C
Ing/l
2
3
0905
12
9.5
4
6
9
10
0818
15
6.7
Il
13
14
15
16
17
0749
t 7
6,2
18
19
20
21
22
23
24
0800
17
7.2
25
26
27
28
24)
30
Monthly Average Limit:
Monthly Average:
15.25
7.4
Daily Maximo—
t 7
9 5
Daily Minimum:
12
0.2
**** No Reporting Reason: ENFRUSE No Flow-Retise/Recycle; ENVW'FHR -- No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NPDES PERMIT NO.: NC0028711 PERMIT' VERSION: 4.0 PERMIT' STATUS: Active
FACIVRY NAME: Berryhill Elementary School WWTP CLASS: WW-2
k
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
Education
GRADE: WW-2
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 06/02/2019
L, 64.1til-Alte", 06/02/2019
ORC/Certifier Signature: G;/e9 Trombello E-Mail :grnetwater(4/1yahoo.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/02/2019
Permittee/Submitter Signature:*** Grig Trombello E-Mtil:griietwater(a,)yahoo.cotn Phone 9:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trombello
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdeiir.org/web/w(l/swp/ps/npdes/foniis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pert -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 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).

NPDF.S PERMIT NO.: NCO028711 PERM IT VERSIC)'N: 4.0 PERMITSTATUS: Active
FACILITY NAME: Berryhill Elementary School. W W'1'11 CLASS: W W -2 )U NTY Mecklenburg
OM/N'ER NAME: C,'ha, rlotte Mecklenburg Board of C)RC;: Gregory Alexander'Frombello ORC C:I RT NUMBER: 1005905
Education RECEIVEMCDENROWF?
GRADE: WW-2 C)RC HAS CHANGED: No
Y
eHMRPN:RIC)D:C)i-2i)l,9(March 20TG')') VERSION: 1.C) �,a a �" STATUS: Processed i{12 2 1..b
QFI )s
SAMPLINGLOCATION: DOWNSTREAM DISC'IIARGE NOMC6WSv" L�Ef� (ou() Al Orr! l(,'�
H
:n
a
e
aanllr
ualrnn
Wc4l(1y
WPk`�CIY
Grab
6CiltY
1FMP-t
00
2400 clack.
c N e
I f➢{.*,/! ......,...w ,.,..
1
2
s
4
5
t)
0805
10
10.
7
M
11
In
11
12
to
0906
40
9.5
14
1s
16
17
18
19
do
0915
10
10.1
21
22
03
24
2S
26
29
2$
29
30
41
Monthly Meragin limit:
Monthly nvcrugm:
10.25 ... ......
9.82.5
Daily Mnximwn:
1 I
l t).2.
Daily Minimum:
I Q
<7..5
**"" No Reporting ltea1son: ENF'RUSE - No Flow-Rellsc Re yele; ENV WTHR = No Vlsiwfion -- Adverse Weather; NOFLO%V No t low; HOLIDAY V No Visitation Holiday

NPDES PERMIT NO.: NCO029711 PERMIT VERSION: 4.0.
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OW, TER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m
U
F=
tQ
aE
4
B
p
O
T
as
50050
00010
00400
50060
COIN
C061 0
C0530
31616
00300
Weekly
5 X week
Weckl
2 X week
Wroekly
Weekly
Weekly
Weekly
Weekly
Instawarlootiq
Grab
Grab
Grab
Cirab
Grab
Gjab
Grab
Grab
FLOW
I PIMP-(
pH
HLORINE
BOD - Can,
N'143-N - C.-
INS - C.",
F( ou 13R
Do
2400 el.tk
H,,
2400 tk.k
Nrs
Y/WN
ingd
deg,
so
ug/l
nig/1
mg/1
mg/1
fUlftrlt
rnp/j
1
1040
.58
Y
14
33
2
3
1130
.42
Y
14
4
0820 1.50
Y
13
0833
.75
Y
0.003
11
7.4
= 15
5.6
U
8.7
1
6.1
7
1230
.58
Y
12
8
0830
.58
Y
12
< 15
9
10
11
0900
.33
Y
13
12
0840
.33
Y
0.003
13
13
0824
.50
Y
12
7.2
15
2.3
0.2
-2.5
< I
7.7
14
1330
1.0
Y
14
15
10825
A2
Y
15--
15
16
17
18
0820
.50
1
13
19
ow)
.25
Y
0.002
13
20
0824
.50
Y
11
6.9
15
"2
U
7.5
1
7.8
21
1355
.75
Y
14
22
0810
.66
Y
13
15
23
24
25
0800
1.0
Y
14
26
0730
.66
Y
0.001
14
27
0752
.75
Y
12
r,9
15
2
1.02
< 15
7.7
28
1
1410
.58
Y
14
18
29
30
1255
33
Y
17
31
Mnnthly Average "ll:
0.1)08
12.8
16.8
30
2041
,Monthly Average:
0,00225
13.238095
5,666667
1.975
0,255
4.05
1
7.325
Daily mWme.:
OM03
17
7.4
33
5,6
1.02
8.7
0
7.8
Daily Mitdrntun:
0.001
11
6.9
0
0
0
10
0
6A
*"** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR -- No Visitation Advcrso Wealhur; NOFLOW - No Flow; HOLIDAY -- No Vi4itation - Holiday

NPDES PERMIT NO.: NCO028711 PERMI'I'VERSiON: 4.0
FACILITY NAME: Berryhill Elementary School ww,rp CLASS: WW-2
owl NAME: Charlotte Mecklenburg Board of' ORC: Gregory A,lcxanderlrombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1 .0,
PERMITSTATUS. Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
%;
24041 cloak
Hrs
2400 cluck
W,
11MIN
1040
.58
y
2
3
1130
.42
y
4
5
0820
1 .50
y
6
0933
.75
y
7
1230
.58
y
8
0930
.58
y
9
10
11
0900
.33
y
12
0940
.33
y
1.1
0824
.50
y
14
1330
1.0
1 y
is
1
0825
A2
y
16
17
N
0820
.50
Y
19
0800
.25
y
20
0824
.50
1 Y
21
1355
.75
y
22
0810
.66
y
23
24
25
0900
1.0
11
y
26
0730
.66
y
y
27
0752
.75
Ey,
y
29
1410
.58 1
Y
29
.10
125.5
31
Monthly Merp I.J.0t:
Unity m.xM,—
Daily MW--
**** No Repoiting J�eason: ENFRUSE — No How-Reuse/RecycleENVWTHR — No Visitation._. Adverw Weathcr� NOFLOW ' No Flow11OLWAY No Visitation Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWN NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
OW10
00300
Woekly
Weekly
Grab
Grab
FEW-C
DO
2400 d.n k
deg c
Ing/l
1
2
3
4
0824
10
10,2
7
8
9
10
11
12
13
0814
10
8.9
14
15
16
17
18
19
20
0815
11
9
21
22
23
24
25
26
27
0744
12
28
29
30
31
Monthly .Average Limit:
ki-thly Average:
10.75
9.27.5
Daily mni--
12
10.2
Wily
I ()
9,9
**** No Reporting Reason: ENFRtJSE - No Flow-Reuse/Recycte; ENVWTllR - No Visitation - Adverse Weather: N0Fl.,0W - No Flow; HOLIDAY - No Visitation Holiday

NPDES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWN (R NAME: Charlotte Mecklenburg Board of ORC: Gregory AlexanderTronibello
Education
(TRADE: WW-2
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CI­L1iNGED' No
VERSION: 1,0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE:: 04/30/2019
04/30/2019
ORC/Certifier Signature: G14 Trombello E-Mail :grnetwaterqi)yahoo.corn Phone 4:704-989-0165 1) a t e
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 frorn the time the permittee becanic aware of the ci rc urn stances. 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 tirne-table for improvements to be made as required by part II.E.6 of'
the NPDES permit.
04/30/2019
Permittee/Submitter Signature:*** Greg frornbello E-Mail: gmctwater(4�yahoo. corn Phone 0:704-989-0165 Da t c
Pennittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision it) accordance with a systern 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 lor submitting false information, including the possibility of tines and imprisonment for
knowing violations.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLEC.TING SAMPLES: Gregory Trofol)CHO
CERTIFIE'D LABORATORIES
PARAMETER ( 10DFS
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.nc(leiir.org/web/wql/s�vl)/ps/np(ies/foiiiis.
FOOTNOTES
Use only units of measurement designated in the reporting fiAcility's NPDFS permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs rand, as a result, there are no data to be entered tor all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation offiacility as required per 15A NCAC 8G .0204.
*** Signature of Periniftec: 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).

NPI)ES PERMIT NO.: 'NC 002871 1 PERMIT VERSION: 4.0 PERMITSTA` US: Active
E C'harlottctll MElementar Board WW`t'II CLASS: WW-2 * I C AUNT"Y: Mecklenburg
FAWNER NAM
JRC. Gregory Alextander Trornbello (ARC CERT NI,.IMBER: 1005905
Educationq MAY 0 8 2019
GRADE: WW-2 F)RF' IIAS C'IIAN(;LI): No NALRLES 1EC'ElVED/NCDEN hDWR
e,DMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 DWRSECTION STATUS Processed
RO
SAMPL.INC LOCATION: DOWNS'TRFAM DISCHARGE NO.: OfIU')R Sy/v � � r�REG04L () R�.'1Cu
E
x
z
00010
0300
Weekly
Weekly
24006.k
deg c
ml t
1
2
3
4
5
G
0805
10
8,6
7
x
rl
10
u
12
1.4
0748
8
95
14
15
Ib
17
18
19
20
0750
8
10.1
21
22
23
24
25
26
27
0932
II
7.9
28
Monthly Avurag,q Limit:
ki-thly A,—g,:
9,25
4 7,625
Daily mui— m.
I I
10.1
Dirily'W1W,--
8 _.
T9
**** No Reporting Reason: FNFRUSE No Flaw-Reuse/Recycle; 1'.NVWT'111 ° No Visitation - Adveise Weather; NQFLOW I INo Flow; HOLIDAY No Visitation Nolidny

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILC"V NAME: Berryttill Elementary School wwri, CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alcunder'frornbello
GRADE: WW-2 OR(:' HAS CHANGED: No
vDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
IL
501050
00010
00400
50060
1 to In
('061 (1
(70530
31616
0000
Weekly
X �,,-k
Weekly
2 X —A
Wo,kiv
Weekly
weeklY
Weekly
WOikly
lusiantawous
Oral,
Arab
Oral,
Grab
Uab
(nab
Grab
(irab
k 10",
t FNIP4
1,11
�CIIIJMINE
ROD - one
NIU-N,C.ne
P's - I one
F( 011 BIR
DO
2400 doel,
kirs
2400 dcwk
Hrs
N /B/N
mpd
dope c
"I
wg'l
ing"I
mpd
Im"'I
4, 1 00ml
mwd
0920
.42
Y
4
0845
.50
Y
10820
.58
y
0,003
10
6
0833
.62
Y
12
6,8
15
2
0,2
12
< 1
7.4
7
1410
66
Y
18
8
0950
A2
Y
I9
< 15
9
11
0840
.50
Y
II
12
OS20
.42
Y
0,003
10
13
0828
.50
Y
�7,6
15
3.1
0,2
7,7
1
5,6
14
1405
66
Y
1111
—
13
)5
15
1025
.25
Y
16
17
18
0845
33
Y
0,001
13
19
10825
.25
Y
II
20
0825
.83
Y
10
7.4
28
00
16
7,
21
1335
50
Y
13
22
0925
1.58
Y
11
< 15
za
24
25
1715
25
Y
0M02
12
26
10755
33
y
I �
27
0939
66
L.75
y
LY
12
17 6
15
0.2
2,5
1
0 5
28
1405
14
Monthly Average It it:
0,008
12.8
6.8
30
200
Mombly Average:
000225
1 2A 5
�,5
0.775
0
8,925
1
P0—
D.11Y rn
E:N
03
—
11)
7,6
28
3,1111111
Ell
0
If,
[o
7A
Dvoly Mini -non:
—
001
8
6.8
o
0
0
0
5.6
"*** No Reporting Reason: F,NFRUSF, No flow-Reuse/Recycle; ENV WllfR- No Visitation-- Adwi-seWcathe[I NOITOW - No How; HOLIDAY --NoVisnation- Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: ��jicgory Alexander �Tiombcll�o
Educatioi
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1,0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
U
E,
, 7
7
12400
dark
Hr,
2400 el-k
Hrs
V/B/N
1
0920
.42
y
2
ry
4
0845
.50
5
0820
.58
y
6
0833
.62
y
7
1410
.66
Y
8
0950
.42
y
9
10
11
0840
50
y
12
0820
F.42
y
13
0828
.50
y
14
1405
.66
y
15
1025
.25
y
16
17
18
0945
.33
y
19
0825
.25
y
20
0825
.83
21
1335
50
y
22
0925
.58
y
23
24
25
1715
.25
y
26
0755
.33
y
27
0939
66
y
28
1405
75
y
Monthly Average Lft.ft:
Monthly Average:
Daily Mnxi ...... :
Daily Minimum:
**** NoReporting Reason: ENFRUSE— No Flow-Rcuse/Recycle; ENVWl HR - No Visitation— Adverse Weather; NOFLOW - No Flow; 1101-117AY - No Visitation — Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILA Y NAME: Berryhill Elementary School ww,rf, CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alcxander"rrombello
Educatiol
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
00010
0030h
Weekly
Weekly
Grab
Grab
IEMP-(
DO
2400 clock
deg, c
mg/1
2
3
4
6
0924
10
10.1
7
8
9
10
11
12
1.1
0815
8
10.3
14
15
16
17
18
19
20
0811
8
10,2
21
22
23
24
25
26
27
0830
11
8.8
28
Monthly Average Limit:
Monthly A-c.gc:
9.25
9.85
Doily M-ini.—
I I
10_3 —
El.ilv
I s
I
**** No Reporting Reason: ENFRUSE = No Flow-Rense/Recycle; ENVW7HR — No Visitation —Adverse Weather; NOFI,()W 7- No Flow; 1401,11)AY -- No Visitation — Holiday

NPI)ES PERMIT NO.: NCO028711 PERMITVERSION: 4.0
FACILITY NAME: 13crryhill Elementary School WWTII CLASS: WW-2
OWNER -NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander frombello
Education
GRADE: WW-2
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 03/30/2019
03/30/2019
ORC/Certifier Signature: Gr 9 Trombello F-M a i I: gnictwater(�i,) yahoo com Phone t4:704-989-0165 [)are
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
,za,l
03/30/2019
Perm i tt e e/ S ub in i t t e r Signature:*** G r"e g Tro in b e I I o E - M a i 1: g in etw it t e y a h o o. c o in P It o n e 9: 7 04 -9 8 9 - 0 16 5 Dante
PCnuittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trorribello
CER'nFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting http://I)ortal.ncdenr.oi-g/web/wql,'swp/ps/nl)des/foi-iiis.
FOOTNOTE'S
Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data.
* No Flow/Discharge Frorn 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.
OR(' 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 perinutce, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPC)ES PERMIT NO.: NC002$711 Pli,RMIT VERSIC)N: 4.0
F C ILITY NAME: Berrylaill Elementary School W W 'P CLASS: ASS: W W-2
OWNER NAME:: Charlotte Mecklenburg Bow of O!ZC : Gregory o1y Alexander 1' h t�c4lc�
Education R 2 8 2019
CHANGED:
eC)MR PERIOD: 01-2019 (January 2019 "1�ER5lI�N`j
PERMITSTATUS: Active
COUNTY: Mecklenburg .�
C)RC CE R I" NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: `6,6f
„ OF R""
Gi17
00010
00,100
Wcokk
Weekly
Grab
(irate
ITMI14:
by
1
2
07.53
11
7.S
4
S
7
B
0
10
_
CI
--
12
13
14
t[r
0754
9.6
19
za
21
22
23
0830
24
25
26
27
27
30
OROS
6
7.4
3 t
—.
Monthly Avurnl;e L6ntC
klnnthly AvcruRr:
8
R.0
Daily Mnximnm:
Wily minimum:
—
(i
_...
6.3
**** No Rel>orting Reason: ENFRU`51; > No Flow-RcusclRecycic; I NV W I'lilr Nu Visitation - Adverse Weatltcl; NOFLOW = No Flow; 1101.IUAY = No Visit:tulm lioliday

NPDES PERMIT NO.: N00028711 PERMIT" VERS[ON: 4.0
FAf,"ILFFY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
Education
GRADE: WW-2 ORC HAS (.11ANGED: No
eDMR PERIOD: 01-2011) (Januar y 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
k
5
&
50050
00019
00400
50060
C0310
(0610
C0530
31616
00300
'Alo&ly
5 X ,,A
Weekly
2 X week
weeldv
Weekly
Weekly
Weekly
Weekly
111,1anft"I'mi,
Grab
Grab
Oak
Grob
Glob6rah
Glab
Grab
TEMP—('
pit
f14L,0121NEf
BOB -Cane
N I-13-N
I ss - I I),,,
FCOIII Bit
DO
2400 clack
M,
2490 Onk
14"
1 IBIN
mgel
d,g C
5u
ug/1
mg1l
Mg/1
111,
4/1001111
mg/1
I
HOLIDAY
2
--
---
—
0824
=—d=
.42
y
-L,--
79
1,92
7 3
8
3
1425
.L—
Y
0,001
14
4
0820
50
y
.12
15
6
7
0840
42
Y
(),0W
13
8
0825
.42
y
13
9
0833
50
y
12
7,5
15
0.2
53
1
7,7
10
1425
50
y
13
11
0845
92
y
10
15
12
13
14
0900
.42
y
10
15
1005
25
y
0.00
16
0820
'58
y
4
7A
33
7.1
0,2
2.5
7,6
17
1425
.50
v
10
18
0905
58
Y
10
15
19
20
21
0750
y
8
22
OM75
50
y
0A0 1
7
21
0855
33
y
7
7
15
2.5
0.46
7.7
8,6
14
1415
'58
y
9
25
0915
9
26
27
28
0845
.42
29
OSM
'25
y
0,003
1
30
083
50
y
9
7.4
411
c0.
6.8
c1
7.2
31
1405
75
y
9
M.nfffl,y Average I i it:
008
12.8
6.8
30
200
Monthly Average:
0.0022
10,227271
10 33 ;3,13
3A2
0,476
5,42
1
7,82
Daily Maxinr�lnr:
0.00;
14
79
44
7.1
1,92
T7
p
8.6
Wily Nfi.i-n":
0.001 —
7
7
0
0
7.2
1*11 No Repoiling, Reason: ENFIZUSE — No Flow-Reuse/Recycle; LNVW 111R - No Visiumon -- Adverse Weatfwi; NOtLOW - No Flow; HOLIDAY —No Visitation Holiday

NPDES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
FAILITY NAME: Berrylid] Elementary School W WTP CLASS: W W-2
OWNER NAME: Charlotte Mecklenburg; Board of' ORC: Gregory Alexander Tronlhello
GRADE: WW-2 ORC IIAS CIIANGED: No
eDMR PERIOD: 01-2019 (.lanuary 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERI NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
ca
v
c
G
-
V
H
E
�
7
o
�
2400 clock
11ra
2400 deck
if,,
Y/WN
t3OLMAv
2
0824
42
Y
5
1425
33
Y
4
0820
.50
Y
S
6
7
0840
.42
Y
a
0R25
.42
Y
a
0833
.50
v
10
1425
.50
Y
It
OM5
9.2
Y
12
I}
14
0900
.42
Y
Is
1005
.25
Y
16
0820
.58
Y
17
1425
.50
v
IS
logo5
.SR
v
19
20
21
0750
1,33
Y
22
0805
.50
Y
23
0855
,33
Y
24
1415
,58
Y
25 1
0915
.50
V
26
27
2a
0845
'42
Y
29
Oslo
.25
v
30
0835
.50
Y
31
1405
.75
v
Y6»nthly Argruga l.,iinit:
'
Monthly A—.gn :
MAly W-i.......
Wily minin,.n,r
**** No Repo11ing Reason: LNFRUSL = No Fb1a-Reuse/Rccycic; LNV W HIR No Visitation .Adverse Weather: NOFLOW - No flow; HOLIDAY -- No Visitation Holiday

NPDES PERMIT NO.: NC0028711 PERMITVERSION: 4.0 PERMIT STATUS: Active
FAIVLITY NAME: Berryhill ILlementary School W W"lP C I ASS: W W-2
OWNER NAME,: Charlotte Mecklenburg Board of ORC: Gregory Alexander T'rombello
Fducation
GRADE: W W-2 ORC IIAS ('BANGED: No
eDMR PERIOD: 0 1 -2019 (January 2019) VERSION: 1.0
COUNTY: Mecklenburg,
ORC° CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a
e
-
z
lrmrto
on3oo ��
Weekly
Weekly
Grab
_
Grab
'rr.�rr-c
ra>
2409 dock
_.._.
v4•r. t.
tns�/l
I
4
--
5
G
7
x
ra
_
u
13
14
Is
,a
(taut
� —�
9.6
17
19
zo
zl
zz
zc
0847
24
_
zs
26
28
30
0823
r
9,2 -----
31
— —�
Nont6ly h aKe Lhnit:
Ylnr thOy Ayer a4e:
—_
12
—
9.9
Wily mi"i—n.:
6
8.8
**** No keportmg Reason L;VHWSE - No Flow-Reuse/Recycle; FN V W l lJR No Visitation--- Adverse Weather, No FLOW - NoFlow; low; HOLIDAY —No Visitation holiday

NPDVS PF..RMITNO.: N( '0028711 PERMI'I'VERSION: 4.0
FA�,JILITY NAME: Berryfrill Elemenwry School WWT11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board or ORC: Gregory Alexander Trombello
1-ducation
GRADE: WW-2
eDMR PERIOD: 0 1 -2019 (January 2019)
C'OVDILIANCE STATUS: Compliant
ORCHAS CIIANGED: No
VERSION: 1.0
C,ONTACT PlION E #: 7049890165
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORCCTRTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 02/27,12019
14(Az 64
02 /2 7/20 19
ORC/Certifier Signature: G eg Tromhello F-NIail:gmetwatet-(i�i,yatioo.cotii Phone 4:704-989-0165 Date
By this signature, I certify that this report is accurate and C0111PICtC to the best of my knowledge.
The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any intormation shall be provided orally within 24 hours from the time the permitter became aware of the cii-CUrnstances. A written submission shall also be
provided within 5 days of the time the, pertnittee becon-res a ware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taker) and a time -table for improvements to be made as required by part II.E.0 of
the NPIDES permit.
02/27/2019
PCI-InittCe/SUbmitter Signature:*** Gre)
g "Frombello f;-Mail:giyietwater(te,/y,,tlioo.coiii Phone 4:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Perrin IApiration [)are: 06/30/2020
1 certify, under penalty of law, that this (IOCUITICnt 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 ofthe person or persons who managed the
systern, or those persons directly responsible for gathering the intbrination, the information submitted is, to the best of nay knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the, possibility of finds an(.] imprisonment lor
knowing violations.
LAB NAME: Warei Tecli Lahs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: 6rcgory'froinbc,110
('11,", RTI I"I I i, 1) LABORATORIES
PARAMFIT"R, CODFS
Parameter Code assistance may be obtained by calling the NI)DES I Jnit [phone] or by visiting litil)://I)ortnil.iic(iciii-.org/web/wqswp/ps/rip(ics/f'ornis.
FOOTNOTE'S
Use only units of imasurcment designated in the reporting facility's NPDF.S permit for reporting data,
No Flow/Discharge Frorn Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for call of the pararneters 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 8G .0204.
**" SigrIcIlgyre of Permittee: It'signed by other than the permitter, then delegation of the signatory authority MUSt, be on file with the state per 15A NCAC 211
0506(b)(2)(D).

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Berryhill Elementary School WW'FP CLASS: WW-2 UN' Y M cklenburg 3
O*NER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander-Trombello ORC CERTNUMBER: 1005905
[4 2019
Education
GRADE: WW-2 ORC 14AS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.�,,"
"NN d",
t
&
4
00010
00300
Weekly
Weekly
(Grab
Grab
TEMP-(
DO
2400 dock
(leg C
mg/l
3
4
5
0707
13
6.9
6
7
8
9
to
11
12
13
1354
10
9,2
14
15
16
17
Is
14
0803
8
8.1
20
--
21
--
22
23
24
25
26
0812
8
TS
27
28
29
34)
31
Monthly A—.g, Li.fit:
Al-thly gc:
9.75
7.975
Mily M-i..-
13
9,2
Wily mi'am.-I
8
**** No Reporting Reason: ENFRUSE -- No Flow-Rense/Recycle; ENvwrim - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation -- Holiday

&PDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0. PERMITSTATUS: Active
FACILITY NAME: Berryltill Elementary School WWTP CLASS: IWW-2.
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'Trombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
2
MOM
00010
00400
-1
T
10110
O-a
1:0111)
1-lo
11,11(al
Weekly
5 X week
Weekly
y
2 X uveek
Weekly
Weekly
Weekly
Weekly
Weekly
In,tantancour,
Grab
Grab
Grab
Glab
Grab
Grab
Grab
Grab
FLOW
'Y'N;MI'-C
PH
UHL0121Nr
BOI7-Cane
Nfl3-N - C-c
INS - Cour
FC01A BR
DO
12400
clack
Hrs
1 2400 clock
firs
Y/B/N
meal
deg C
So
ug/l
n1g1l
ing/l
mg/l .0/1001111
mg1l
2
0850
.25
Y
13
3
4
0725
.33
Y
13
5 1
0740
.83
Y
7.5
38
< 2
3,05
6A
1
7.3
6
_j3
7
0845
.42
Y
0.001
12
15
8
1235
.66
Y
12
9
10
ENVW'l IJR
11
0953
1.33
Y
1
8
2
0.87
5.2
96
12
1510
.25
Y
10
13
1413
.50
Y
0.001
9
6.9
15
8.3
14
0940
.25
Y
9
16
17
0915
15
1 Y
10
Is
0825
.42
Y
14
0834
.50
Y
9
7.8
16
<2
1.78
2.5
1
8.5
20
0715
33
Y
I0.00 I
II
21
1000
A2
Y
12
26
22
1
23
0915
Y
9
24
25
HOLIDAY
26
0840
.33
Y
8
8,1
< 15
3,7
1.73
53
8,7
27
1415
.50
Y
9
< IS
28
0845
.50
Y
9
29
30
12
31
10920
McarthlyAverage 1A.Al:
0.008
12.8
6.N
.10
200
Monthly -..rage:
0.0005
10368421
10
0.125
I.fS575
4.225
1045262
9.2
Nay Nliro.-
0.001
13
8.1
38
3 7---.3,05
6A
86
8.7
UaOy mi.irnu-
o
9
69
0
o
o
7.3
****No Repouing Reason: ENFRUSE = No Flow-Rcusc/Recycle; FNVW'l'llR-NoVisitation - AdveisrWeather; NOFLOW-NoFlow, IIOLII)AY--NoVisit.ation-l-lotiday

NPDES PERMIT NO.: NCO029711 PERMIT' VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'Frombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-20 18 (December 2018) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
12400 clock
I Hrs
2400 clock
Hrs
YMN
2
0850
.25
y
3
4
.33
y
5
1
0740
.83
y
6
7
0845
.42
y
8
1235
.66
y
9
1
to
ENVW'rl]R
11
0853
.33
y
12
1510
.25
y
13
1413
.50
y
14
10940
.25
1 Y
I
is
16
17
0915
.25
y
18
0825
.42
y
19
10834
.50
y
Zo
0715
.33
1 Y
21
1000
42
y
22
23
01>15
.25
y
24
1
25
HOLIDAY
26
0840
.33
y
27
1415
.50
y
28
0845
.50 1
Y
29
30
1,9"L
31
�
i5o
Y
—
Moodily A .... U, Limit:
M-thly A--gc:
Dolly Nl.xh.cou:
Wily Won
**** No Reporting Reason: ENFRUSE - No Flow-Rouse/Recycle; ENVW'I"l IR - No Vkitation - AcJverse Woather; NOFL.OW -- No blow: tIOLIDAY -- No Visitation -- Holiday

NPI)ES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WW'FP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory AlexanderFrombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
00300
Weekly
Weekly
Grab
Grab
TEMP.(,
DO
24410 clock
(leg C
mg/1
2
3
4
5
0726
13
8.3
6
9
12
13
1408
9
9.5
14
15
16
17
18
19
0825
8
9.7
24)
21
22
23
24
25
26
0830
8
27
28
29
ill
Monthly M .. g, Li.ji:
NI-thly
9.5
9,15
Wit) M.,
19
7
I
Wily mi,
8-3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENVW'I'[IR -- No Visitation— Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation - Holiday

SiPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERM UFSTATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
GRADE: WW-2
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 01/30/2019
01/30/2019
ORC/Certifier Signature: �'-')g Trombello E-Mail :gmctwater(ea,,yahoo.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/30/2019
Permittee/Subt,nitter Signature:*** GrZg Trombello E- Mail: gmetwater(a,)yahoo. co in Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 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 offinesand imprisonment for
knowing violations.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trombello
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9 19) 807-6300 or by visiting littp://portal,ticdent-.org/web/wq/swp/ps/npdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI)FS 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 J'acility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

N'PDES PERMIT NO.: NCO028711 PERMIT VERSICIN: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ilerryhill Elementary School W W'rp CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC.. Gregory Alexander'rr REC E ORC CERT NUMBER: 1005905 �
Education J N 18
8
GRADE: WW-2 ORC.` IIAS CHANCED: No
CEN
eDM'R PERIOD: 11-2018 (November 2018) VERSION. 1.0 DWR � C FILESTION STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
AAf" yI'. S V 1
a
m
z°
W €sekly
Weekly
�_.._....._......._.._.____..._�_�,_..
X1`A�gl f.
gala
o
2400 clack
de_ e__.._.._.._._.__.__..___.._............._
m 1l
3
4
5
6
7
0712
17
6.7
kl
9
1u
11
12
13
14
0715
12
6,9
15
16
1a
1s
19
20
080:3
I4
7.2
21
22
2.3
24
25
26
27
0717
1Z
7.9
2x
29
30
M.Mhly A—g,a Limiu
Manthiy Atarnac:
(3.7;`i__._.,......._...,._._.._...._.._.._...�._.__._,_..__... .._.._
7..1 S
Wily Nbo",am:
I m
7, N
Dolly Minimum:
' �_.._ �._.._�..__..._.__.__._�___.._....,...__...,,..._�
6.7
****'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTlIR -No Vkitatioo ... Adverse Weather: NOFL,OW No Flow; HOLIDAY No Visitation —Holiday

NPDES PERMIT NO.: NCO028711 PERMI'I'VEIRSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWII' CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander I rombello
Education
GRADE: WW-2 ORC HAS CHANGED: NO
eDMR PERIOD: 11 -2018 (November 2018) VERSION: 1-0,
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO
E
S.
MOM
00010
110400
50060
C0310
C0610
C0530
31616
00300
Weekly
w-k
Weekly
2 X "Ok
Weekly
Weekly
Weekly
Weekly
Weekly
hwant.ne
_LX
Grab
Grab
Grab
Grab
Giab
(,,rab
Grab
Grab
[+0"
1 Fm P-C
1,11
CHLORINF.
ROD C(
NH3-N -
FsS -
FCOLI OR
DO
2400 d.k
H.
2400 dmk
Hrs
Y/B/N
mgd
deg C
ugd-
ing/I
Ing1l
rngJI
#/IOO1nI
ing/I
0710
.42
Y
01)02
17
1340
.66
Y
48
3
4
0935
.50
Y
0755
42
Y
17
6
0615
.33
Y
I x
7
0739
.50
Y
0.005
1 H
73
20
2.9
< 0.2
14.4
12
7.3
8
1405
.50
Y
9
III
12
0905
.33
Y
IS
13
0925
.58
Y
IS
14
10745
.75
Y
14
2
0.2
16
1
82
15
1305
1.33
Y
0.006
14
16
1235
L5
y
14
0
17
18
19
Oslo
.58
y
14
20
0828
1,42
Y
0.006
15
7
4
0.2
11.2
245
7.3
21
0740
.48
Y
14
25
22
1101,11DAY
23
1005
.25
Y
-13
24
25
26
0715
42
y
13
27
0147
.58
y
13
7A
2
< 0.2
7.5
^r 1
9.3
28
1350
.50
Y
29
1400
.50
y
0,001
12
10
1
1000
.83
Y
_Ll
3
21
Mon th1yA,-g,H.W
0.008
12.8
6.8
30
200
M.whly
0,004
15M476 11)
183a3333
0.T25
o
9.775
7,363543
18,025
0.006
76
48
29
0
14A
245
9.3
Mily
).()Ol
17,
7.3
()
0
10
1 ()
0
7.3
**** No Reporting Reason: ENFRUSE = No How-Reuse/Recycle: ENV WTR-NoVisitation Adverse Weather; NOFLOW--Noflo%k: 1101,1 DAY= No Visitation - Holiday

NPDES PERMIT NO.: NCO028711 PERMI'I'VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trornbc1lo
Education
GRADE: WW-2 ORCIIAS CHANGED: No
eDMR PERIOD: 11 -2018 (November 2018) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO (Continue)
4
S
(5
2
S"
2400 dock
Hrs
2400 clock
Hrs
V/B/N
1
0710
.42
Y
2
1340
.66
Y
4
10935
.50
Y
5
0755
.42
Y
6
0615
.33
Y
7
0739
.50
Y
8
1405
.50
1 Y
9
10
11
12
0805
33
Y
13
0925
58
Y
14
0745
1.75
Y
Is
1305
.33
Y
16
1235
1.5
Y
17
IS
19
1
0810
.58
Y
20
0829
.42
Y
21
0740
.48
Y
22
HOLIDAY
213
1
1005
25
.25
Y
24
25
26
0715
.42 IY
I
27
0747
.58
Y
28
1350
.50
Y
29 1
1400
.50
Y
30
1 WO
.83
Y
Moodily Mcmg, Li,.R;
Nio.thly Average:
Mily m."irooro:
Dolly Nlinh.-,:
**** No Reporfing Reason: ENFRUSE = No Flow-Reuse/Recycle; FINVw I HR No Visitalion Adverso NkrelttlIC.I.: NOFLOW = No Flow; HO[ADAY No Visitation — Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILATY NAME: Berryhill Elementary School W WTP CLASS: W tV-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMRPERIOD: 1'1-2018(November 2018) VERSION: L0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a
a�
No 10
00300
Weekly
Weakly
Cla+h
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
t
2
3
4
5
0
7
0731
17
7.3
a
9
1n
It
12
13
14
0735
13
8.5
t5
10
17
Is
19
20
0820
14
9 3
21
22
23
24
25
26
27
0735
13
8.7
28
29
3u
Monthly Average Limit:
Monthly Average:
14.25
9.2
Daily Mxximnm:
_
1 ' 1
8.7
_1
Wily 3linirnunr
7.3
**** No Reporting Reason: F,NFRUSI No Flow-Reuse/Recycle; FNVW I I IR No Visitation -- Aclveiee W'eMher; NOFLOW = No flow; HOLIDAY — No Visitation — Holiday

NPDES PERMIT NO.: NCO028711 PERNIVI'VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berryllill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'frombello
Education
GRADE: WW-2
eDMR PERIOD: 11 -2018 (November 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE', #-. 7049890165
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 12/30/2018
AY) 12/30/2018
ORC/Certifier Signature: Gr'c7 Trombello I"'- M a i 1: gnietwa te r(i�yahoo. com 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.
12/30/2018
Permittee/Submitter Signature:*** Gre T,ombl10 E-Mail: g metwater(g,) yahoo. com Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 tile 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.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: GregTrornbello
CERTIFIED LABORATOIZIES
PARAMETER CODFS
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ticdenr.org/web/wq/swp/ps/npdes/forins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES perinit 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 Pennittee: 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).

NPDES PERMIT NO.: NCO028711
PERMIT VERSION: RSION: 4.0
PERMIT STATUS: Active
FACILITfliAME: Berryhill Elementary School WWTI' CLASSWW-2 ,r„
COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of
ORC Gregory l�Icx lndi.r_T'rom
3u o
ORC CERT NUMBER: 1005905
Education
JA .1 201
GRADE: WW-2
ORC HAS CHANGED: No
E .T.RA FILES
eDMR PERIOD: 10-2018 (October 2018)
VERSION: 2.0
DWR SECTION
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
m
m
00010
00300
Vw'e 10v
N�c-c�lcly
of
2400 clack
dq, c
I
2
.1
0920
26
S..J
4
5
6
7
N
0
0855
27
5.3
10
11
12
14
1$
16
17
0917
23
5.3
18
19
20
21
22
23
24
0855
19
6.2
25
26
27
28
20
30
.31
0735
17
7.1
Monthly Aver ag r.intit:
Monthly AvoraKe:
22.4
,84
Dnity Maximum:
1
7.1
Unity Minininuua
**** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; FPNVW I I Ift wJo Viso atwn -- Adv,,l vc lucalhcil NOF1 OW - No Flow: HOLIDAY --No Visitation -Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION" 4.0 PERMIT STATUS- Active
FACILITIVNAME.- Berryhill Elementary School WWTP CLASS: WW-.2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander I 1'romhollo
Education
GRADE: WW-2 ORC UAS CIIANGII.'D: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 2.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
K
a
S
p
%;
S0050
00010
MON
50060
(0310
C 0�6 1
0 5 3'0
31616
0030
Weekly
5 X week
Weekly
Z X week
Weekly
q0C
_��kl
W eekly
Weekly
Weekly
Orah
Grab
Grab
Grab
r
Grab
Grab
Grab
1`1,0M
I F mp-(
PH
CHLORINE
ROD -
N'113-N - C-c
INS - Ccoo,
FCOLI Bit
DO
2400 clock
firs
2400 clock
fir,
V/B/N
algd
&P c
'11
ug/l
mg/l
rngli
Ing/l
#/100rat
ragll
1
1120
42
Y
25
2
1245
.50
Y
25
3
0945
-.42
Y
24
7.3
15
< 2
0.2
3.4
a. 1
.6.9
4
0930
.25
Y
0.004
24
5
1330
.33
Y
25
1.5
6
7
8
1055
.42
Y
26
9
10929
.50
Y
25
7A
15
2
0.2
4.8
14
6.5
10
1000
.66
Y
25
II
092ST25
Y
0.002
25
12
ills
.83
1 Y
24
15
13
14
I'S
1210
1.25
Y
23
16
0955
.33
Y
22
17
0940
.50
Y
22
7.7
c 15
-2
0.2
4.9
< 1
7.4
18
0930
.25
Y
0.004
22
19
Illoo
.50
1 Y
1
15
1
20
21
22
1125
.42
18
23
1735
.33
Y
18
24
0919
.58
Y
0.005
17
7.1
<I5
"2
10.2
4.3
32
7,9
25
0940
.25
Y
16
26
1010
.50
Y
16
< 1
27
28
29
11105
.50
Y I
311
11010
.42
Y
-16
16
31 1
10810
.50
Y
16
7.8
40
< 2
< 0.2
5<
1
8.4
Monthly Average Lh.il:
0.008
118
2
30
200
Ni.lahly A--g,i
0,00375 121304348
1
1111-
0
0
4,48 13.390436
7.42
Daily mninn-':
0.E05 1
26 17,9
140
0
0
5
10
32
18.4
Daily knnimuenv
-
().()()2
16
7.I
0
0
0 .3.4
16.5
**** No Reporting Reason: ENFRUSE =- No Flow-Reuse/Recycle; ENVWT1 IR -- No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILIT)(fNAME: Berryhil I Elementary School WWTP CLASS: WW .2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander'Frombello
Education
GRADE: WW-2 ORC HAS CIIANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 2.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
E,
2400 clock
H.
240 do&
It.
1-111
1
1120
.42
y
2
1245
.50
y
3
0945
.42
y
4
0930
15
y
5
1330
.33
y
6
7
8
1055
y
9
0928
�50
0
y
10
1000
E.42
.66
y
It
10925
.25
y
12
1 tits
.93
y
13
14
15
1210
1.25
y
16
0955
.33
y
17
1
10940
.50
y
19
0930
.25
y
19
1100
.50
1 Y
20
22
1
11125
.42
y
23
1735
.33
y
24
0919
.58
y 1
25
0940
.25
y
26
1010
.50
y
27
28
29
11
y
30
1010
.42 1
Y
31
0810
50
y
Monthly A—.g, IA.,jt:
Monthly Average:
May Minimum:
Daily N11.ka.-
**** No Reporting Reason: ENFRUSE= NoFlow-Rcusc/Recycle: ENV W'1 1IR - No Visitation - Adverse Wcaihci: NOFLOW -- No Flow; HOLIDAY — No Visitation —floliday

NPDES PERMIT NO,: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITl" NAME: Berryhill Eletnentary School W WTP CLASS: W W-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander 1'rornbello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 2.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISC;HARGE NO.: 001
a
s
eo
8.
C
00010
00300
Weekly
Weekly
Grab
Grata
lump-C
DO
2400 ebek
deg c_.—._�___._.�..-,_
m/I
I
2
3
0937
26
6.2
4
5
6
7
x
9
0913
2"7
6.1
m
u
12
13
14
15
Ib
Y7
0931
24
6A
10
19
20
21
22
23
24
0912
20
7
25
26
27
28
29
30
31
0754
1 "
T6
Monthly Average Limit:
Monthly Average:
22.8
6.6
Daily Maximmn:
27
T6
Daily M6rimom:
1,�
1 1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTI{R No Visitation--Ad�erec Wcathcr: NOFLOW No Flown flOLMAY m- No Visitation —Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILIT11NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Grcgory Alexander Trombello
Education
GRADE: WW-2
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORCCERT NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 01/12/2019
01/12/2019
ORC/Certifier Signature: g frombello E-Mail:gnietwalei-;d/lyahoo.coin 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 pernintce 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 ILE.6 of
the NPDES permit.
01/12/2019
Pcrmittee/Submitter Signature:*** Greg V
Trornbello F-Mail:gnietwater(q?yahoo,com Phone #:[phone] Date
Perminec Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 rny 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.
LAB NAME: Water Tech Laboratories
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trornbello
CERTIFIED LABORATORIES
PARAMI".-f'FR CODFS
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/foi-ms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit I*or 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 rcqUirecl per 15A NCAC 8G .0204.
*** Signature of Pen-nittee: If signed by other than the pernuttee, their delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDESIPERMIT NO.: NCO028711 PERINIITVFRSION: 4.0 PERMITSTATUS: Active
FACILITY NAME: Benyhjll Elementary School WWTP CLASS: WW-2 RF(N=1VEDCOUNTY: Mecklenburg
OWN NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexunder 'l rorn ORC CERTNUMBER: 1005905
?U19
Education
GRADE: WW-2 ORCHAS (AIANCED:No
SEC110N
eDMR PERIOD: 10-2018 (October 2018) STATUS: 11rocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISC#A
I
000o
00400
50060
('0314)
C0610
C0530
31616
00300
Weekly
5 X week
Week!,
7 Y eek
Weekly
Weekly
Weekly
Weekly
Weekly
Inmistanem s
G, ah
Grab
Grab
Grab
Grab
(erab
Grab
Grab
FLOW
1'EMP4
PH
111012INK
BOD - Conc
NIB-N - Cone
TSS - Conc
HOU BR
DO
2400,1nek
It.
2400 c1oek
Hm I'l—
na;d
deg c,.m
se
mu/1
rerg/l
I 00ml
Ingd
1120
.42
Y
25
1245
'50
Y
25
3
0945
42
Y
24
7 322
0.2
3.4
1
69
4
0930 1,25
Y
2-1
5
1330
33
Y
0.ii12
29
IS
6
7
1055
42
Y
26
9
0928
'50
Y
25
7 1
13
<2
02
4.8
14
6.5
10
1
1000
.66
Y
25
11
0925
25
Y
12
1115
93
y
0021
24
13
14
is
1
1210
L25
Y
16
0955
33
Y
22
17
0940
'50
V
22
7.7
-10
2
11 0,2
4.9
7.4
Is
0930
25
Y
12
19
1100
50
Y
1221
20
21
22
1125
.42
,
23
1
1735
33
Y
18
24
0919
'58
Y
17
71
jo
:2—
0.2
43
32
79
25
0940
25
Y
16
26
1010
50
Y
0.019
16
-6
27
28
29
1105
50
Y
16
30
1
1010
.42
y
16
31
0810
Y
16
17 9
40
2
02
5
< 1
8.4
Monthly A—ge Limit:
trans
118
2
30
20
Moofh�,A,eruge:
)(W)
21 3043.18
5.888889
0
0
448
3,390436
7,42
0.024
26
78
40
0
0
5
32
84
Wily Minn.-
1) 2012.
Ili
7 1
1-10
0
0
13A
10
6.5
**** No Reporting Reason: ENFRUSE - No glow-Reuse/Recycle.; ENVAV HIR NuNimifition NOFLOW = Nof-low, IiOI,IDA5'=NoVisitation— Eioliday

NPDES`ERMIT NO.: NCO028711 PERMIT VERSION: 4 0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNFAI NAME: Charlotte Mecklenburg Board of ORC: (iregory Alexander I iombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION:
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC. (-.'ER,r NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCUIARGE NO.: 001 NO DISCHARGE*: NO (Continue)
U
0
1�
A
240. clock
Hn
240U cluck
Hrx
Y11BIN
1120
.42
y
1245
'50
y
3
0945
.42
y
4
0930
25
y
5
1330
33
y
6
7
1
8
1055
42
IY
9
0928
50
y
to
1000
.66
y
11
0925
.25
y
12
1115
.83
y
13
14
15
1
1210
1,25
y
16
0955
.33
y
17
.0940
150
, Y
is
0930
25
y
19
1100
'50
y
20
"
,
I --
22
1125
42
y
I
23
1735
33
y
24
0919
58
y
Is
0940
'25
y
26
1010
.50
y
27
28
29
1105
.50
y
30
1010
42
y
31
0810
50
r7
Monthly AYeralµ 13.ft:
Monthty Avenge:
DAY
* * * *No Reporting Reason: ENFRUSE =No Flow- Reuse/Recycl e, LAVWHIR NoVisuahor A(herse'Nemlici, NOITOW = No Flow, HOLIDAY NoVisitation-Floliday

NPDESIPERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNIU NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander] rombello
Education
GRADE: WW-2 ORC HAS (TIANC EW No.
eDMR PERIOD: 10-2018 (October 2018) VERSIONr 10
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
31
C
�
ii001p
OIi39tl
Weekly
Grab
(Tab
F
Tgryn+_C
L>(7
2400 u1unk
de„C.__
m8/1
i
..__.�._.
2
3
0920
26
4
s
s
7
e
9
0855
27�.�.
10
1t
12
13
14
15
16
17
0917
23
5.3
1a
19
20
21
22
23
24
0855
19
6.2
25
25
27
28
29
30
31
0735
17
7.1
Munihty A. emit¢ Limit:
Munl0lp Axexuge:
2, �
5.84
Doily Maxirown:
2.7
7. i
3
****No Repotting Reason: ENF'RUSE --No Flow-Reuse/Recycle: FNVWI`I IF - No i'kiiauon Leh ciw Weatth(x: N07F1 f.YW No Flow; IIO] 11)AY No Visitation -- holiday

NPDES`PERMIT NO,: NCO028711 PERMIT VERSION: 4.,0
FACILITY NAME: Berryhill Elementary School W WTP ('LASS: W ta'__,
OWNFAk NAME: Charlotte Mecklenburg Board of ORC: d;rc ot� Ah +zcler hrot h_I10
Education
GRADE: WW-2 ORC' HAS CIIANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Active.
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: IJPSTREAM DISCHARGE NO.: 001
�
a
neeuy
00300
Weekly
Weekly
— �'---
Grab
Grab
2400 cock
deg C_______._
1
2
3
0937
26
62
4
5
6
7
8
9
0413
27
6.1
l8
12
13
14
15
16
17
0931
24
6.1
18
19
20
21
22._._._.._..._..._._..__..._..._.,,..._._..�._.___...�
23
24
p912
20
a5
26
27--
28
29
30
3'I
0754
1
17
7.6
M-thly A—ge l.imitu
M..thly A —ge:
22.9
66
naily Maximum:
27
7.6
Daily Minimum:
17
6. 1
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle, E:N%,*\\, "Hi2 No Vi ganon - Ad, erse'A e,athl r, ",C)FLOW No Flaw, HOLIDAY L No Visitation .. Ifoliday

NPDES'PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS. WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory /,N,lexuoderTrombello
GRADE: WW-2
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature: Greg
ORC I HAS CHANGED: No
VERSION: 1 0
CONTACT PHONE 9: 7049890 165
L41 /
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 11/30/2018
rombello [3-Mjil:Liiiietwatei,((ilyalioo.coiii Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
11/30/2018
Date
The permittee shall report to the Director or the appropriate Rqiional Officc-anly 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.
Ifthe 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.
11/30/2018
Perm ittee/Submitter Signature:*** Greg Yiombello Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC' 28208 Permit Expiration Date: 06/30/2020
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 inf'orniation 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.
LAB NAME: Water Tech Laboratories
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory fronibello
CERTIFIED LABORA10RIFS
PARAMETER CODFIS
Parameter Code assistance may be obtained by calling the NPDl;S Unit [phone] or by visiting http://portal,ncdetir.org/web/wq/swp/ps/npdes/fomis.
Use only units of measurement designated in the reporting facility's NPIA'S permit l'or reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs arid, 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 offacility as required per 15A NCAC 8G .0204.
*** Signature of Pen-nittee: If signed by other than the pertnittee. then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

",J11)ES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
I UTY NAME: Berryhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
ER NAME: Charlotte Mecklenburg Board of ORC:GregoryAlexanclei I romb CERT NUMBER: 1005905
Education E 1V E, DIN ME:
GRADE: WW-2 ORC HAS CHANGED: No DEC 0 4 201t
eDNIR PERIOD: 09-2018 (September 2018) VERSION: 1.0 CE"A � NAL, RL,E&1,'A'I'US: Processed
0WR SEC1'10�%i
LE REGIONA� OFFIC�
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 00F()Re'!"'�
mn
Weekly
Weekly
i" I All-
Giab
T EMP4,
Do
2400 clack
det,, c
0835
28
5 1
is
0840
28
4 6
14
is
17
is
19
0855
26
4.8
21
22
— -----
23
24
U,
0955
2-6
30
M-thly A—p U.1t:
M..dA--W:
27
4.875
WHY m..i.—
28
5 1
NOY mbfl—
26 146
* * * 4 No Reporting Reason: ENFRUSE �* No flow-Reuse/'Recycle; EN V W H I R No Vi si tat ton Advet sQ W cathei, NO FLOW Nu 1 low; I I Of MA Y = No \1 i sit ati un I lot iday

NPDES PERMIT NO.: NCO028711 PERMIT' VERSION: 4.0
PERMIT STATUS: Active
FACIIATV NAME: Berryhill Elementary School ww,rp CLASS: WW-2
OWNER NAME: Charlotte MecklenbUrg Board of ORC: Gregory AlexanderTiomBello
HLICaliOn
GRADE.: WW-2 ORCIIAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2018) VERSION: 1.0
COUNTY: MecklenbMg
ORC CERT NUMBER: 1005905
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
L
5411150
00010
004401
Miotlo
('0310
C0610
COW
3161r,
041300
Wcekly
5 X week
Weekly
2 X wr„-A
Weekly
Woehly
W ekly
wcokly
Weekly
bmwimeous
G1 "if)
Grub
("k
0st,
Goal,
0ab
031,
(hk
FLOW
I FAVA
pit
01LOWNE
801)-I
NI IS N - C-,
I ss I—,
W0111 814
Do
"1111 d,1k
H.
11W1 oW,k
It,,
Y/B/N
mgd
dvl�, L
ug/l
rnp,/l
jnp�']
mg/1
10001n1
mp"I
_
3
1101ADAY
4
11040
33
Y
28
5
0903
58
y
26
76
19
2
"02
2.5
7 1
6
0910
.25
y
27
1255
'50
y
0007
28
3
9
1210
33
y
28
11
0902
1 0
y
26
72
2
0 2
6,6
1,
6
12
0940
Lo
y
128
20
13
0900
58
y
26
20
14
1 1640
.33
y
0008
27
17
1030
66
B
2
is
1000
to
y
26
0923
.50
y
25
7 6
43
< 2
0 2
2.5 1�
1
75
1640
33
y
26
1010
.50
y
0,005
25
8
23
0920
'25
y
2S
24
1050
'25
y
24
zs
26
.0923
50
y
2b
7.6
54
'2.
3 1
02
1
6,9
27
0640
.42
y
27
2R
0815
42
y
0012
24
25
30
M-thly A,,,.V Limit:
12.8
2
30
200
umnwrruwl
Wmbky A—W:
0009
2626.1159
24.5
0
0825
1.65
1
6 .875
Nity M.0..-
()012
28
7.6
59
0
13
6,6
0
7
0.41y Mini-- 11)(05
24
72 13
1
0
0 10
0
6
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVW HIR = No Visitation Adverse Weather; NOFLOW - No Flow; l IOLIDAY = No Visitation liohday

NPI)ES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
PERMITSTATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Tromhello
FIducation
e,�R ItDE- WW-2 ORCIIAS ('11ANGF.D: No
�DN I R PERIOD: 09-2018 (September 2018) VERSION: 1.0
('011 NTV: Mecklenburg
ORCCERTNUMBER: 1005905
SIAT( IS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DfSCHA11CrE*: NO (Continue)
-k
a
t
2400 clock
It.
2400 d-k
it.
V/B/N
3
HOLIDAY
4
1040
33
y
5
090.3
'58
y
6
0910
25
y
.7
1255
.50
y
9
1210
33
y
0902
to
y
0940
Lo
y
0900
'58
y
1640
33
y
is
1030
66
B
tk
I Wo
Lo
y
0923
50
Y
ztt
1640
33
y
1010
50
y
0920
25
y
7.A
11050
25
Y
26
10923
'50
y
27
0040
42
y
28
0815
.42
y
rs
Monthly A,—p Lb.lt:
Monfhly A, emgt,
Nity Nfafl—m:
Wity Minimum:
**'*No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; VNVWTHRi-NoVisitation Adverse Weather: NOFTOW No flow HOLIDAY = No Visitation- Holiday

NP DES PERMIT NO.: N00028711 PERMIT VERSION: 4.0
PERMITSTATUS: Active.
)FAC11,1TY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Bayard of ORC : Gregory Alexander -1" rombello
I'ducat'ion
GRADE: WW-2 ORC IIAS CLIANC& D: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: V0
COUNTY: Mecklenburg
ORC CERT NUMBER: '1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001.
htmto
rutsrro
Weakly
(;rah
Grab
DID
2400 week
ck a:
m /I ..—.�..•.•.
c
0855
29�
7
t l
0857
29
5.3
12
13
to
is
16
17
is
to
0915
26
54
rq...
.w. ..........
25
u.
0914
27
5.4—.. _..._._
x7
28
29
30
--- .—...
Monthly A-rng,, Lin is
Monthly Avemgc:
27.75
.S. g
Way Nl-in a o:
29
�5.9 "
hefty Minimum:
26
5 3
**** No Reporting Reason: Ei'NFRUSE :- No Flow -ReusedZecycle; ENV W"HJR - No Visitation .. Adverse Weather, NOF1.,OW = No I low; HOLIDAY No Vkitation - Holiday

NPI)ES PERMIT NO.: NCO028711 PERMIT' VERSION: 4 0
PERMITSTATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander Trornbello
Education
GRADE: WW-2
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
ORC IIAS CDANGED: No
VERSION: 1,0
CONTACT PDONE 4. 7049890165
COUNTY: Mecklenburg
ORCCER'r NUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 10/30/2018
444, U, 10/30/20 I 8
ORC/Certifier Signature: Greg , Trombello Phone #:[phone]) a I e
fly 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 perrnittec became aware Of'the Circumstances. A written submission shall also he
Provided within 5 days olthe time the permittee becomes aware of the circumstances.
ifthe 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 IIJ-,
tile NPDES permit.
9
10/30/20 18
Perrnittee/Submitter Signature:*** Gret/VTrombcIlo I?-Mail:giiietNN,ater,��i,)yatioo.coryi Phone 0:704-989-0165 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 can my inquiry ofthe pet -son or persons who managed the
�,i�1 a, or those persons directly, responsible for gathering the information, the i nfornt ation submitted is, to tile best of my knowledge and belief, true,
urate, and complete. I am aware that there are significant penalties for submitting fialse irilormation, including the possibility offines and imprisonment f'or
knowing violations.
LAB NAME: WaterTech Laboratories
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Frona bel lo
CER I IFIFI) LABORATORIE'S
PARAMFITFIR CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/s"+p/ps,/iipdei/forriia
FOOTNOTES
Use only units of measurement designated in the reporting fiacility's NPDUS 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 ficir all of the parameters oil the DMR
lbr entire monitoring period.
ORC on Site'?: ORC must visit facility and document visitation ol" facility as require(] per 15A NCA(1' 8G .0204,
Signature of Permittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on lile with the state per I 5A NC:'AC 2ti
06(b)(2)(D).

0
NPI)ES PERMIT NO.: NCO028711 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Berrylifll Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg 3
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexandcr-Trm 7 Q 1C
CERTNUMBER: 1005905
FdUcation
GRADE: WW-2 ORCHAS CHANGED: No E) L 0 4 201
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 'Ek� HL,E"'STATUS: Processed
C
UNR SEC110li VVQROS
MOOSIV� O
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- 61 F4PGW)NM- FPICE
yj
7
MOM
0010
04,010
Y444)
0310
C0610
0h30
elf,16
00300
Weekly
5 X week
Weekly
2 K week
weekly
Weekly
Weekly
Weekly
Weekly
Inganwe'Ous
Gnat)
6rab
0ab
Gral,
Omb
Grat,
Grab
Gralr
FLOW
ffmp�('
PH
CULOWNE
ROD
N113 N, 0-
TS8,
F COU OR
DO
2.100 dock
Hn
244KI clock
Urn
WHIN
frq,d
deg c
au
"0
nay'l
1211/1
4ni1
1"9/1
1
10920
42
Y
26
83
2
0.2
1
7.1
2
10920
25
Y
26
3
1140
50
Y
26
5
4
0755
25
1 Y
0002
26
S
6
1630
25
Y
28
7
1120
33
Y
29
8
0845
50
Y
26
—
9 4
20
e 2
02
6
1
7 4-
9
0835
25
Y
26
10
1035
42
Y
0005
27
lz
lS
0950
92
Y
28
14
1010
50
Y
26
0910
.5(Y
Y
26
84
24
2
02
64
1
7
0735
25
Y
26
47
0935
42
Y
26
IS
0 006
1025
42
Y
27
1230
66
Y
29
0900
58
Y
21
94
.13
"2
02
5
0630
'58
B
26
10835
25
Y
2
-9
24
11650
.25
Y
24
2A
0 008
26
27
1600
1.17
B
216
28
0935
59
Y
25
N
0930
33
Y
30
0831
50
Y
26
8 1
2
3.05
62
1
6,9
at
055
75
0007
79
—.-14
12
Monthly Ay-gc� Look:
1218
2
3H)
200
M-thky A— :
0,0058
26 l'7
6 12
1 16,78
Way m.xi--
() 009
2884
24
3 0
74
natty miuirmu-
0002
24
--
H. 1
- - - - - - - - -
Lo
5
5 3
"*** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; UNMITIR - No Visitation - Adverse Weather, NOFTOW = No Flow; 1401.11)AY - No Visitation Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME: Berryhjll Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander frombello
ti:ducatjon
GRADE: WW-2 ORCHAS CHANGVDI No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2400 akk
Hn
240 cluck.
H.
WHIN
0920
42
V
2
0920
25
y
3
1140
.50
y
4
0755
25
Y
6
1630
25
y
1120
33
y
0845
,50
y
0835
25
1035
42
Y
it
12
13
0950
'92
y
14
11010
50
y
B
10910
.50
y
16
0735
25
y
17
0935
42
y
tlk
1025
.42
y
20
1230
66
1 Y
21
10900
58
y
21
10630
B
23
0835
25
y
24
1650
'25
y
25
26
27
ION)
1.17
28
10935
'58
y
2
0930
.33
y
0831
50
y
0955
75
y
Monthly A, ­ge Limit:
Monthly A­g�:
Wily Maximum:
Unite Nfini.—
****,No Reporting Reasow ENFRUSE -- No Flow- Reuse/Recycle; ENVW'l11R­ No Visitation Adverse Weather: NOITOW No Fkw HOLIDAY NoVisienion Holiday

NPiDES PERMIT NO.: NC:0028711 PERMIT VFRSION: 4.0
FACIL,ITV NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander "1'rombello
Education
GRADE: WW-2 ORC HAS CHANGED: No
eIDNIR PERIOD: 08-2018 (August 2018) VERSION: '1,0
PERMITSTATUS: Active
COUNTY. Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001.
a
Od
�.
r
00010
00300
Grab
6, ab
`I'F: NIP-( �
Do
2400 Awk
de ; c
1Y1f;/I
0910
29
6.1
j
4
G
R
0840
30
6.3 .....
9
rs
14
15
0903
30
6.1 .
16
17
itl
1)
20
21
0854
29
6.1
?4
26
27
zs
._......
21)
so
0827
40
63
3i
M.WhPy Avon W 1A.&
Monthly A-.ga :
29 6
6.26
Way M.0—.:
30
6.3
[/ally NUM. m:
29
6 1
**** No Repoming Reason: ENFRUSE -No Flow-Reuse/Recycle, F NV W'II IR Net Vimiation .. Adverse Wetnlier, NMLOW No Flow, HOLIDAY No Vmit'taaion - Holiday

0
'DES PERMIT NO.: NC0028711 PERMIT' VERSICDN: 4.0
'( 111TV NAME: Berryhill Elementary School WW'YP CLASS: WW-2
OWNE.11 NAME: Charlotte Mecklenburg Board of ORC: Gregory Alexander I rombello
Education
GRADE: WW-2 ORCI [AS CI-IANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 1005905
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Weekly
Weekly
Grab
G, ab
TEMP-(
DO
2400,1a.k
dog c
1
0840
29
5 4
3
4
0810
30
5.2
ra
al
. . . ........ .
tl4
is
0841
29
5 2
a6
17
Is
19
20
21
0935
29
5.5
22
24
24
77
30
0810
29
5 3
39
......... .
W." Ate Li.h:
M-thly A—g-
29
32
Quay Mxximwrr:
:if,?
55
rUk, MW.um: 128
5 2
* 0 * * No Reporting Reason: FNFRUSF = No Flow-Reuse/Recycle: ENVWTHR r^ No Visitation Adverse Weather, N01-10W No How, HOLIDAY No Vi%itation - llolidq

0
NPDES PERMIT NO.: NC0.02.871, I PERMI'I'VERSION: 4 0
FACILITY NAME: Berryfull Elementary, School wwri) CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Gregory AlexanderTrornbello
Education
GRADE: WW-2 ORCIIAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: Lo
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PE,RMITSTATUS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 1005905
STATUS: Processed
SUBMISSION DATE: 09/30/2018
09/30/20 f 8
ORC/Certifier Signature: Gre,07frombello E-Mail:gnictwa(et,(i%yilioo.coin ]'])one 9:704-989-0165 Date
By this signature, I certify that this report is accurate and complete to the best ofniy knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environmeni.
Any in1brmation shall be provided orally within 24 hours from tire time [lie permittee becanic aware Of the Cil-CUtustances. A written Submission shall also be
provided within 5 days of the time the perinittee becornes aware of the circumstances.
If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table tbr irriprovernerits to be made as required by part ILE'
the NPDES permit.
09/30/2018
P e rm ittee/S ubm itter Signature:*** Vre g Tro ni be I I o E. - M a i 1: g in etw at er(�i,� y air oo. co in Plroite #: 7 04 -9 8 9 - 0 16 5 Date
flermittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Datc: 06/30/2020
1 certify, under penalty of law, that this document and all attachinems were prepared under my direction or supervision in accordance with a system designs
to assure that qualified personnel properly gather and evaluate the information subrnitted. Basal on rny inquiry of the person or persons who managed the
,)stcin, or those persons directly responsible for gathering, the inl'onnation, the infortnation submitted is, to the best of my knowledge and beliel', true,
acetirate, and complete. I am aware that there are significant penalties for Submitting false inl6rination, including the possibility of lines and imprisonment fior
knowing violations.
LAB NAME: Water,rech Laboratories
C.ERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trombello
CER] IFILD LABORATORIE'S
PARAMUTER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://T.)otlal.nedeiix-.org/web/wq/swlx/f)s/llpdes/forlii<,
FOO I'NO'I ES
Use only units of measurement designated in the reporting facility's NPDEIS permit tbr reporting data.
* No Flow/Discharge From Site: Check this box il'no discharge occurs and, as a result, there are no data to be entered Im all ofthe 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.
1*11 Signature of Permittee: If signed by other than the permittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4 0
FACILITY NAME: Berryhill Elementary School WWI P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg BoardofORC: Gregory AlexanderTrorribello
FALICation
GRADE: WW-2 ORC HAS CHANGED: No
eI)MR PERIOD: 08-2018 (August 2018) VERSION: 1.0
Outfall 001 - EMuent Comments:
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS: 11rocessed
There is no temperature on Wednesday 08-29-18. System WaS pumped out on'ruesday 08-28-18 and the effluent tanks had riot filled Lip yet. No effluent at the tirne ofarriv,aV.

FacHity Status: (Flease check out of the foDowbW
All monitoring data and sainpling ftequencies meet permit mpitrements
(including weekly averaM. if applicable)
Compliant
AH monitioring data and sainpling *uencies do NOT meet permit requirements
Noncompliant
-1 7"t jir,77ts F,,I[! i i 4 ; T 7 771
, . W4. AM
vwf -- C­
7Rv?kF4-
L,, r��= III Oil
in acemAsuce with a system dcs*wd to asstire that qualffied personnel property gather and evaluate the: information,
wbmitted. Based on MY kquiry of the person or persons. who managed the system, or those persons directly, responsible
ft 91dwing the WMInafimffie kftnwfiw submitted i,14 10 the best of myknowletige and beliet true, acawav, and
11:;i� I alu ware. that fliere xesiignafi p'enalbes f6rsubmit911ig; Use intormation. including the possibility of
fbies sod, fbr knowIt! tdolations:'
rbwk�
printlor type)
7
9
0116 (
. a- cut
i of Perm Date,
I
Ir, IWI M , Irk" r w
NAL C LABORATOREES
Catified Laboratmy (2) Certification No,
Certified Laboratory (3) Certificition No.
Cartiffed Lal)watwy (4) Certification No,
Catl&d Labozvfty (5)
&s�t'ift the reporting facty's NPDES pennit for reporting data.
N6 Sftw Che& thk&box no discharge occurs and, as aresult, diere are no data to be
=jii�'On the DMR for the entire monitoring period.
On MO.- iYit facility midocon o0204
urnent visitatif facility as required per ISA NCAC 80..
ft
1� Pouftw- If signed by odw timpthe pemittee, then the delegation Othe sigmatory authorit; must be on
th.the statepw 15A NCAC 2D 0506(b)(2XD).
'ItV

Upstream
NPDES Permit No.- � r��' Discharge CVc�.:
Facility Name: (- rr4 $ I ( scI
. , r Stream: Tributary L c`. t 4 1 l �—
Location: 100 ft. up
@ 4Md oW (26ur
•
rrr r
rr rr
rr.rr
rr. r
•
MMMM
MMMM�
MMMM
MMMM�
MMMM
MMMM
m,o0,9
6.,..,
a
=MMMM
MMMMM
�
MMMMM
�
MMMMM�
MMMMM�
MMMM
-
MMMM
Downstream
001 Month: � �� Year: +�"� ,
County: 'MP "�,;-K/� e-n bLn
stream� : Tributary Lwlq k p
Location:r-IIZ-ir L SOJ41er PJ,
�N
��I

NPDES PERNMITNO.: NC0028711 PERNMI'VVERSION: 4,0
FA( I 11,14"'Y'NANIF: Berryhill Elementary School WWII' (.I ASS: WW-2
OW`DER NANIFI: Chal-IOUC NICCUClIbUrg, Board of ORC: Dustin Kyle Nletre% eon
I'ducation
GRADE: %\'W-4. ORC It kS CHANGED: No
el)NI R PERIOD: I) 1 -20 1 8 (January 2018) VERSION: LO
PERM IT STA I LIS: Active
rR E'"""" Rd 'r N: Nlocklenburg
11697
M A R 13
C Ni i' L E
�o ,�-.VFUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISC HAUQt.���..J0F`rq(),s
G,l0NAf. OFRCC-,
o
E
E
z
&
50050
WON)
00400
5060
0310
(0610
(0510
1106
IWO()
1,
5 X. -1,
V, eAK
2 X ""'k
4x c,k, 1,
V,'ovkIv
tiw^ekly
Wekly
Wukh
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-- No Reponinr Reason: FNITUSF Noflo%r R,"Jwlzecycicl f,NV\VIIIR No Visitation Ad� crwkkeather; NOFLO'K No Flow; HOLIDAY NoVisitation Holiday

11
N11DES PERMITNO.: NC0028711 PERNIVI'VERSION: 4.0
FACATI YNANIE: BeflAfffll LhmientwSchool \\AN'l PCLASS: WW-2
ONVNERN AME: Giarlotte Nlecklcnburg Board ol ORC: DUstin Kvle NfetreN eon
Education
GRADE: \\AV-4, ORC HAS CHANGED: No
eDNIR PERIOD: 01-2018 (January 2018) VERSION: 1.0
PER N I F1 S] , N I U S: mA I \ c
COUNTY: MeckIctibuig
ORC CERT NU Milf"R: 11097
STATUS: Pfocess»
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO (Continue)
E
2400 1,,,k
W,
240 hx k
11,
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*-1 No lZopmaw m:FN I RUSF» No Flow-Re, FNVW1 I Ww Avg l Ad verw Weather; Not, LOW No Flow; I B )LID A Y No Visitation I to I i(kiy

0
NPDES PERMIT NO.: NC'0028711 PERMIT VERSION: 4.0
FAC'1LITV \ADZE: Berry -hill 1:(,.menutr4 School R �k IP C'IASS: %\ W-2
CAN \ER NAME: ClM rloae Mecklcaburg Board of' ORC: Dustin Kyle Metrcyaon
Iglu-----
GR,k1)E: W\\-4. ORC HAS CHANGED: 1NGED: No
el)MR PERIOD: 01-2018 (.lanuar 2018) VERSION: 1.0
PERMIT S1,1TUS: Actin e
COUNI'I 1Yrecklenbuig
ORCCER7 NUMBER: 11697
S'I AFUS: Processed
SANIPLINC: LOCATION: UPSTREAM DISCHARGE NO.: 001
x
00010
00100
311,11,
W eoehay
W eQ?li'.Iv
Ural?
Gnt>
(::lrlruln[ui
11`Att'-C
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24041 cAr,�e.ic
dep, c
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4
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6
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12
13
14
15
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6
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20
21
22
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0841
9
1) 6
16
25
26
27
28
29
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El
11 2
80
MInIthly Aver U¢ Limit:
Mmnitly Ave.ragt;
1.2
11.01
8.5Y64,509
Gaily Maximum.
�. .—.
tz 6
Bb
DY ily Mirth'nmt :
6'-'�'--
_
1-1 No I2eponing Reason f'NFRU F No I low Reuse kecycle; LM W1I[R No Visilation Adverse Weather, SOH MV No Flow; HOLIDAY No Visitation ffoliday

ia
,N]RD •,S I'ERRH'I' ,NO.: NC;0028711 PERNIFIVERSION: 4.0
PF,RAHT' S'Lid US: Acti%c.
FACILITY N AME: Berrylifli Flelucntary School WWI P CLASS: %V%y-2
OAA \E:R NANIE: C;harloue. Mecklenburg Board of ORC: Dustin Kyle Nletreycon
Education
C;RA1)F: Ni NN -4. ORC H.kS CHANGED: No
el)M1IR PERIOD: 01-2018 (January 2018).VERSION': L0
COUN FY: Nlcckleubul'8
ORC CER'I' NUNIRL'I2: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
x
00010
00300
3/616
1Nec6cfv
W yekly
(irnkl
1:>rmkr
l dculaled
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r1 1rr t lala
2400 d.A
dv4 c.
ng" I
pF/ 11701r� 1
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14
16
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20
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30
31
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10,8
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7.2
10.92
11.005f1 �1
Wily M1laxi.rnutn:
Cl
11.5
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�- -
DAY Mixu'nu ,
f
1 10.1
14
"*** No Repoitl I7 Reason: I,tiF1{,UISF No I lm6 Meuse R cc) c Ie,� 1.N\,AV I lIR No Visut ti on - A({vers4' Lkcii(174I; :'WI)1`DAV N01` ow; I10LIDAY No V oilation Holiday

NPI)ES PE'RNIITNO.: NC0028711 PEIRNIII'VERSION: 4.0 PERMITSTATUS: AcIJ%c
EXCILITYNANIE': liervhill Flementary School P CLASS: WNN-2 COUNTY: NleCkleflbLII-&,
ONkNER NAME: Chailotte Nlecklenl'Urg Board of ORC: DUStill Kyle. Nletreyeon ORCCERI NUMBER: 11697
Education
GRADE: %VVV-4. ORC HAS CHANGED: No
vDINI R PERIOD: 0 1 -2018 (January 2018) \ ERSION: I _O STATUS: Processed
Report Comments:
MG13ackup-( WC ctias not onsite on Friday the I 3(h, ( WC inzide LIP MiSSCd &1y1 on Saturday the I 4th. \\AVIT only discharged 5 gallons ewer the course of the day and the 01W
was LUMble to collect a sufficient si/e water sample to analyze for PII.

NPI)ES PERMIT' NO.: NC,0028711 PERMIT VERSION: 4.0 PERNII FS'I ATUS: Active
FACILITY" NANIE: Berrytall Elementary School \kWIT CLASS: yNN4-2 COUNTY: Mecklenburg
ONN NER NAME: Charlotte Nlecklenbui-L, Board of ORC: Dustin Kyle Meireycon ORC CERT NUMBER: 11697
Education
G'R. k 1) E: W\ -4. ORC HAS CHANGED: No
e[)NIR PERIOD: 01-2018 (JantlatA' 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT MON L #: 7045064255 SUBMISSION DATE: 03 08 2018
03'08 /20 18
ORC'Certifier Signature: Jeffery Glen Mitchell E-Niail:jel'l'eryg.riiitcliell(iiciiis.kl2.iic.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knows ledge.
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 is required by part ILE.6 of
the NPDES permit.
03,108/20 18
�j va os Y
Perm i ttee/Subrriitter Signature:**" Jeffery Glen Mitchell E-Mailjefferyg.mi tchell6cr,'ems.k I 2,nc. Lis Phone #:[phone] Date
Perinittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06,13012020
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
Z-1
knowing violations.
CERTIFIED LABORATORIES
LAB NANIE: Water Tech Labs, Inc. & Kace Environmental, Inc. & Berryll ill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLEGI ING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDEI'S Unit [phone] or by visiting littp://porlal.iicdeiir.orglx\,eb./wq./swp!l)s,/iij)(les/l'oi-iiis.
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.
ORC on Site'?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8CJ .0204.
*** Signature ofPcrruittee: 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).

C0028711
VANIE:
PERNVE 11 F RSION: 4.0
PERNUTSTATUS: Active
Berryhill Elementary School W W-1 11 CLASS: WW-2
'sE COUNTY : Mecklenburg
REFIV
'ANIE: Charloue Mecklenburg 11(laid of
ORC: Dustin Kyle Metre}eon ORCCERTNUMBER: 11097
Lducation
V f"'
GRADE: WW-4.
OR( IIAS(IIANGED:
eDNIR PERIOD: 12-2017 (December 2017)
VERSION: 1.0
STAJ US: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC E
E
00010
00400
50060
C0310
0610
00300
Weekly
5 X 'eck
w0ekly
2 X -vk
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6,A
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(ilab
FT OW
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2400 d,,nk
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14
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3
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4
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29
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0,00091,19
9
4
30
0,00107
31
0,00095
NUIRIlly All, llsl IA.it:
0.008
1.1.8
6.8
30
200
M-thly A,,-ge:
0 001436
12.578947
15.1 11 I I I
0
L2125
7.2 75
2,794682
7 871
0 003466
14
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11
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9
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0
0
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3 6
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68
**"* No Reporting Reason F',FRUSF, No How-Keuse'Pccycle; FNVAk"HIR No Visitation Adverse kll'eathei'N'(OFUM' No Flow; HOLIDAY No Visitalion lh)hday

1.: NC0028711 PI:RNIITVERSION: 4.0
l3crryhill Elementary School WAN 1'P (TASS: WW-2
:T2 RANIE: Charlotte Mecklenburg, Board of ORC: Dustin Kyle Metreycon.
EdUcatian.
GRADE: WW"-4. ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (Decetmber2017) VERSION: 1_0
PEIRNIFI STA I LIS: Active
COUN"I"'Y: Mecklenburg
ORC CER`► tiUNIBER: 11697
STATUS: A7 US: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
-
i E
G
2400 cloak
Ia-x
ZOO d-k
If,%
YiBIN
1130
0.33
I3
z
3
4
1200
0.25
Y
5
1_>00
C1.:33
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6
08 0
o_s
k
7
0990
0,25
Y
s
)540
0, 3:1
H
ry
1U
11
0930
0.25
T
1'2
1900
0,25
13
13
0830
0.75
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14
1'730
0.25
ti3
s
15
0.3:3
B
1�
17
11s
0820
0.25
H
0930
0,25
13
20
0920
0.66
Y
T1
1350
0.25
Y
22
za
tIGO
0.33
H
14
s
Fl()r.JDA y
26
HOLIDAY
27
0835
0.5
Y
28
1320
0.25
n
29
1000
0.3"§
1.3
30
31
Mllhly A —aye 11 il:
NI -Oa ty A—!xn 11:
DAY Maxlmun
Ikaily MIVarlan w.n:
�a 12e1u11tu3 Iiezr 1n1 I,AP'12t!H1 No Hmv-Reuse lteoyc:le: Iti%'W7'II12 do 4`isaation - Ad% rse Weather, NO IAM' `4o l to%v 1 110 DAY = i` o yrritulion Holiday

VNC002871.1 PERNIVI' VERSION: 4.0
RANIE:
?errylvll Elementary SchoolWWCI' CLASS: WW-2
rk>crMecklenburg Board of ORC: Dustin Kvle Metreycon.
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDINIR PE:RIO'I): 12-2017 (December 2017) VERSII,I'„N: 1.0
PERMITS] ATUS: Active
COUNTY: Mecklenburg
ORC'CER1 NU1 BEIR: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
�
E
a
°
z
aaala
ar',iaun
3lfrr4
Werkly
W'cck]y
I b MP-f
.�
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N('f/C.t 73k
2400 clack
ele;2„ i;.
rnFt/1
11, j 0(4,1
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.
4
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6
0830
13
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4
7
4
4
IQ
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12
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10
2
14
rs
16
n
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l9
20
09I0
10
10
9
21
22
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24
2s
2e,
22
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lG
9
4
28
&q
71)
M
M-tlrly Avmr.g,, I.icni5:
0,75
9 0,25
4.119534
DAY M21Ai—l-
3
l0
9
badly MSf�l4ntitrn.
I GY
7. l
2
**— No Repor ing Reason 1.tii RUST, No I low 12euw kcrcyrle; FN\ W I HR No Visit rtron - A& ere Weather; y011_01X No P low; 1101,11MY ` No Visitation llolidny

N('0028711 PERNIFI" VERSION: 4.0
11csr1'yhi11 E1e13lentary School WWW IP CLASS: WW-2
;R tiA4II C`,11,1r1<rttc Mecklelihur li«ard of C)RC': I>tlsti❑Kyle Mctr yecrll
GRADE: E: WW'-4. ORC HAS C7IANGED: No
cDNIR PERIOD: 12.2017 (December 2017) VERSION: 1.0
PERNIF STATUS: Activo
COUNTY: Mecklenburg
ORC. CERT NUMBER: 11697
STA I'US: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO,: 001
5
z
00010
00300
31616
Wech:By
Wockly
___._
Orsb
thzd'r
t'nl,�Alml µ
[ (U1,i liR.
24110crn<k
de a;
alg/l
rt/100,nl
4
5
6
6&OCp
14
6.7
5
7
M
9
1a
_
11
1z
13
4)^50
10
9.7
5
14
15
1(x
IN
10
20
0830
10
10
25
21
xz
23
24
xs
x0
27
0903
16
9
9
xs
29
30
31
M.mbly Av... 4e UlunW
Mnrnlhty Av,,,,,gu:
11
8.85
8.660254
15a.tiy 14. lj.mn.:
14
l0
LS
Daily ".Minima n:
10
f) )
5
""`* ^acr 12ep<rrtin8! 12es1x1rr htiir'12U4}; Nr3I`low-Reuse Recycic; F,NV\\ t'IIR tier Vkitation - Adverse Weaa0ml N0 [+0W do 1 ham, I-101,1DAY -= No Visitalion holiday

NCO028711 PERMIT' VERSION: 4.0
PERMITS] ATUS: Active
VANIE: Berry1fill Elementary School WW'ITCLASS: WW-2
NANIE: Charlotte Mecklenburg Board of ORC: Dustin Kyle Nietreycon
I `.duc at i o t i
GRADE: WW-4
eDNIR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
I
ORC HAS CHANGED: No
VERSION: 1.0
CON"TA(I'PHONE #: [phone]
COUNTY: Mecklenburg
ORCCERTNUNIBER: 11697
STATUS: Processed
SUBMISSION DATE: 02/07/2018
02/07/2018
0 RC/Certifier Signature: Jeffery Glen Mitchell E-Mail:.jef'fet-yg.mitcliell(�i;cms.kl2.iic.us Phone 4:980-215-3291 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 noricornpliance 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 firne 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.0 of
the NPDES permit.
02/07/2019
PIrmittee/Submitter Signature:**" Jeffery Glen Mitchell F-Mail:jefferyg.mitchell(�cins.k]2.nc.Lis Phone #:[phone] Date
Pernnittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06,130/2020
1 certify, under penalty of law, that this docurnent 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 person:; who managed the
systern, or those persons directly responsible for gathering the information, the illftmnation Submitted is, to the best of nary knowledge and belief, true,
accurate, and complete. I arin aware that there are significant penalties for Submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water ech Labs, Inc. & Kace Erivironinental, Inc. & lierryfifll Elementary School
CERTRI ED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Mctreycon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NIIDES Unit [phone] or by visiting http://pot-tal.iicdeiir.org/web/wq/swp/l)s/iip(les/forl-ris.
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 it' no discharge occurs and, as a result, there are no data to be entered for all of the parameters oil the DMR
fior entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8(1 .0204.
*** Signature ofIlermittee: It'signed by other than the permittee, their delegation of the signatory authority must be or) file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

'I'
I " 0.: N4028711 PERNIFF VERSION: 4.0
'N01'7: Betryhill Flementary School WWTP CLASS: WW-2
NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
PE'RAIll STATUS: Active
C MNTY: Mecklenburg
R;
E ' RJAUNIBE
GRADE: WW-4. ORC HAS CUANGEID: No C lz P\�! � N,c�, t. F,- lll-[w,,
0
el)NIR PERIOD: 11 -2017 (November 2017) VERSION: 2.0 0u)-AT LIS: Processed
NI 0 V I L L E" �,,R F`,
OMCC
SAMPIANG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
59150
00010
00400
5006)
I'M 10
('060
C0530
31616
0340
�k
Wcokl,
2 X "eek
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— -----
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,
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0
10
10
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No Reporn ny Rea ow EN F R US F No F I ow - ReuscV,+cyc I c; FN %AVH I R No Vj aation Adverse Weat I i,, r; tit Y H )U NoFlow; HOLIDAY Novisitalion Holidav

14KNI l' V ERSION: 4.0
L: Berryhill1.1cmentary School WVt1) CLASS: WW-2
CL.rrlotte Meuklenbuig hoard of
GRADE: WW-4.
eDNIR PERIOD: 1.1-2017 (November 2017).
ORC: Dustin Kyle Metre} earn
ORC"AS (TIA` GEID: No
VERSION: 2.0
PERMIT' STA TUS: Active.
COUNTY: Mcc klenbur
ORC CER I .NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue)
=
E
8
n
=
�
E
u
s
2400 d-k
n"
2400 r:[.,k
If,,
Vi14N
1
0920
05
Y
2
1100
0.2..5
Y
a
t 100
033
11
4
4
e
1428
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Y
T
1Q10
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Y
N
Ord42
0,.5
Y
4
0915
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Y
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1245
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11
12
13
1000
F33
Y
14
0930
n
ft930
Y
16
0920
0.2.5
Y
17
1215
0.25
B
rs
19
au
1625
0.33
13
21
[300
'5
13
22
0850
0.25
Y
zs
HOLIDAY
24
1'45
0.25
18
25
1500
0.25
13
irb
27
1334
033
Y
28
F10915
000
0.25
I1
21r
0920
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Y
30
0.25
Y
M-thly Avarflgc' 1A,.i ;
m ;VM1.Ohly A .... g,i
Gall),Nla i'n'rr
PAY Mmm'
*" "* 4n Reporting Resason J,.NF2USF1 ° No flow -Reuse Recycle; I NY V I IIIZ NoVisitation -- A( crse Weather, NOI LOW , No H v; 11OLI 4Y .'err Vi it ation llollda}�

4
VRS
0.: CV(c00287111'ERNIrrVERSIC' N: 4.0
E".: Berrybill Elementary School yi W'F1' CI ASS: WW-2
Charlotte Mecklenburg Board of ORC: Dustin Kyle. Vletreyeon
LLhication
GRADE: WW-4. ORC HAS CHANGED: No
el)NIR PERIOD: 11-2017 (November2017).VERSION: 2.0
F'FRNIIT S"1'ATUS: Active.
COUN I"Y Mecklenburg
ORC CE;R 1" \UiNIBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
_
s
oaalo
nlsoh
31616
W`arekly
Weekly
(irks
Crab
(A "Jacuxl
Ik""v/Y^..('
ttl} �....
kr ill.l lM1}i
2400 clack
d¢;tti c,
Yn(SII
t' k(11121l
4
v
s
09Y)
S
6.2
2
9
11)
12
14
_...,.. ..�
Is
0942
I6
_.,. _
.....
17
18
iv._�.
.._ _..._._.
20
..__. _�__� ...........
�.__ ._ �._....
22
0840
14
6.8
16
21
24
_....._
._._ .__
25
..._...._ ._...___.__...,....... _
21-�.
_ ��.
.. _._..,...
29
_._..
.___...._............�.�
�.... _.
�.. ..... ...._
29
0906
..._._._._��_.�..__ _._
13
LA
4
ao
Monthly Avaraye r.i.,W
'I-thly All,.�
6.'
___._...
17a¢Iy :YCaxlmnrt'.1:
1
1
Daily Mini-,
t3
9 f
l�
'**" \okeroitingReasonu FNFRUISF Nohlwx-RcuseRocycle; FNAAb'I1Ilt `oVisitation -A( cisc•Weathei, ti01''LO\k-NoFlntc, 1101,11):AY \o%isiucio r llohdlay

VR
0r0.: NC0025711 PERNIFI"VERSION: 4.0
E: 13elryhill Elementary School WN I11 CLASS: WW-2
Charlotte Mecklenburg [3oal(i of" C)Itt : Dustin Kyle Meircgecasl
I,d ...... 1.
GRADE: WW-4, OW: HAS CIIANGED: No
eDNIR PLRIOD: 11-2017 (November 2017) VERSION: 2.0
PFRNIIT S'I AT US: Active
C:'OUN I"V: Mecklenburg
ORC" CI?RI` NUMBER: 11697
STATUS: Processed
SAMPLING I,OC;'ATION: DOWNSTREAM DISC:IIARGE NO.: 001
c
w
o°,
MI(I1 G
YIP3tlp
3 H,16
Weekly
W-kly
f7rab
4. l ab
Cals;utrau;d
I enaP_C:
M„Y
I'1 1ll l IDIt
2400 e1ock
clejr, c
�xt0/I
Al/ 106rn 1
1
0840
_
17
5.2
4 _.
2
--'-
—
5
_
r
N
0905
15
6
5
�l
14
15
0900
IPr
69
4
17
..._
IN
_....
__. _...,
19
20
22
0820
14
7A
24`
_
...___._......�
- -
_---._.-
24
.____..
�_
z5
......_.
__-__... ........
_ ...._.. _.
_...._
24,
..... ...........
27
_� ..._.._.
29
�._
_ ...._.
29
030
...._... �.____
13
'Z6
t t
30
NII�Wlaly Al-91 I.i.&
-_
.__.._. ._.... Mrrntbly Avmr ,,
15 '--._..
Pa.62
7.327212
7
7.6 ..-._._.
24 ..._...... _
5.2.
4
**"I No Reporting Reawon I NIT USE No I low-ltclast, Recycle, 1 N VNk"I"FIZZ No Visltsnon - Ad%ersc Weiitlwi" ` OFIA )%v No I fov ; P )LI1)AY No Visitation holiday

KIT #X()�: �( �01121711 PERNIIIVER 'SION: 4.0 PERNIFFSTT AUS: Active
Y NANIE: Berrylifll Elementary School PCLASS: Wk-2 COUNT Y- Mecklenburg
NAME: Charlotte Mecklenburg Board of ORC: Dustin KvIc Nletrevcon ORC CER FNUMBER: 11097
Education.
GRADE. WNV-4. ORC HAS CIIANGE'D: No
eDNIR PERIOD: 11 -2017 (November 2017) VERSION: 10 STATUS: Processed
Report Comments:
After reviewing the permit hwas noted that the permit finrit for flow is a monthly average of`0.008 MGD with no daily maximum and measurement frequency is weekly and not
t,Iai[y. Based offthe fact the monthly and weekly wcragc is below 0.008 NIGI) the eDNIR is being revised to compliant from non -compliant.
Original Comments Below (e[)MRv 1):
The float switch for the pump in the equalization basin failed. On 10, 3 1/2017, the float switch was replaced and the plant discharged 6,300 gallons on water and the pump was
turned ofl'to prevent the plant from discharging over the permitted limit. There was approximately 1,500 to 2,000 gallons of'water in the FO Basin renrairring in the basin ()It
November 1, 2017. The PUMP WaS turned back on and with the normal flow ot'the plant plus the 1,500 to 2,000 gallons it was expected that the flow would not exceed more than
0,500 gallons. Apparently there was a high level of flow on that date plus the addi6ortal 1,500 to 2,000 gallons that remained in the 1�,Q Basin exceeded the permitted limit.

Aw*
NCO028711 PERMIT VERSION: 4.0
PERM FFSTATUS: Active
Y NAME: BeM4iill Elementary School WMI"I"P CLASS: WW-2
F'-F,ER"SANIE: Charlotte M I ecktenburg Board of ORC: Dustin Kyle Metreveon
Education
GRADE: WW-4. ORCUIAS CHANGED: No
eDNtR PERIOD: 11 -2017 (November 2017) VERSIO.N: 2.0
COMPLIANCE STA'I US: Compliant CONTACT PHONE #: [phone]
COUNTY: Mecklenktrg
ORC CERTNUNIBER: 11697
STATUS: Processed
SUBMISSION' DATE: 01/24,'2018
01/24/2018
I .
T v 1% Y
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mail:j e f'l'eryg.mitcliell(i.�,,,crr)s. k I 2.nc. LIS Phone 4:980-215-3291 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 vkithin 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the permittee becomes aware of the cit-CUrnStanCeS.
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.
01/241/2 0 18
Q. NJ I N
13 Phone #:[phone] Date
ertruttee/Submitter Signature:*** Jeffery Glen Mitchell E-Mail:jefferyg.mitchell( cms.kJ2.ncA1S
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/301/2020
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 pet -sons who managed the
systern, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge andbeliel, 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 NANIE: Water 1'ech Labs, Inc. & Kace E'tivifortmental, Inc. & Berryhill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metrcyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD1_",S Unit [phone] or by visiting litti)://portal.iicdent-.oi-g',Neb/wq,/swp,/I)s,'tilides./Iot-ins.
FOOTNOTES
(Jse only units of measurement designated in the reporting facility's NJIDES 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 ofthe 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 ITILIS1 be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Ir
NPDES PERMIT NC).: NC,0028711 PERMFI VERSION: 4.0 PERMIT STATUS: Active 3
FACILITY NAME: BerrylijIl E'lementary School WWTT CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon REICEIV)RC CERT NUMBER: 11697
E1.1
Education
GRADE: WW-4. ORCHAS CHANGED: No 0 8 2 W
eDMR PERIOD: 102017 (October 2017) VERSION: 2.0 (,*EN7'RA%L RL.ES STATUS: Processed,
DWR SE(�MON
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
C,
t
0
0
z
909
00010
00400
%00
C0,110
(0610
('0530
314116
003(or
Weekly
5 X week
Wrtrkdy
2h —ek
Weekly
Weekly
eukly
Wkly
"
hwantneo.s
(rah
Grab
Grab
Crab
brat,
Grab
Grab
G, ab
Pi Ow
I Emp C
pill
Off, 0Rl' NE
BOD - o-
N111 N- Co.,
rss ("Wr
KIM BR
Do
2400 do,k
firs
2400clock
lb,
YAWN
Ing/)
m,
W1001ni
mg,l
—0
— ---------
OM0197
2
1700
01.25
13
0AW51
23
3
1600
0.25
B
0,00396
2
4
0840
"
o.33
Y
)0533
21
7,1
48
"2
0,2
7,5
1
6
6
1020
0.25
It
0 00556
23
7
1245
US
it
0.00168
23
33
8
OM28
9
1
0930
0,5
0,0095
24
10
12130
0.25
Y
00082
27
11
0915
033
Y
0.0047
2S
7.1
37
2
029
3,9
t
6
12
10910
0,5
Y
0,00593
13
1020
0.25
B
_26
0,003
26
22
14
0,001.11
15
0,0014
16
1000
0.33
Y
Y
221-1121,
D
17
1215
0,25
Y
Y
0.00106
22 2
10
0920
0,5
Y
0,00262
20
7
13
2
02
2,5
1 166
19
0900
0,25
Y
0 0032
20
F,14
20
1000
0,25
B
< 15
. . . . . . . . .
0A00099
22
0,0011
23
1020
0.25
0,0041
20
24
10930
0.25--
B
0,00353
20
25
OW
0.33
Y
0 0035
19
7,5
^e 15
2
U
7.7
I!
To
26
01M
0,25
Y
0,005;
20
27
1320
033
Jt
0,00361
21)
40
(L L1112,8
24
0,0014
10
120
0.33
Y
00014
17
710
0,25
Y
0,00063
17
Monthly A,,orae U111W
0.008
12.8
2
10
200
NI-thly Avc,.yle:
() 00 33 P 8
22,5
0
0,0725
4,775
1
Q5
Daily M.An-o:
0 00 716,;
_L1
27
7.5
48
0
0,29
T7
111E
7.9
Daily miniuno-
W 0 063
17
0
0
0
6
No Reporling Reason: ENFRUSF No Flow-ltcuse/Recycle; FNVWTHR No Visilation AdveiseWeather; NOP1,00K No Flow; HOLIDAY No Visiumon Holiday

a
t,
NPDES PERMIT NO,: NC0028711 PERM lVERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Chat-kwe Mecklenburg Board ot' ORC: Dustin Kyle amp on
Education
GRADE: WW-4. ORCUAS CHANGED: No
eDMR PE R 101): 10-2017 (October 2017) VERSION: 2.0
PERMITSTAULTS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 11697
S'I ATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO ((.'ontinue)
\
}
�
�
\
/
A
ltr�
2400 d-k
Ib-,
Y/B/N
2
1700
0'2�
B
3
D'00
015
B
4
4]
'0940
13V
0.33
y
6
1020
0,25
1 B
7
124.5
0,25
it
9
0930
a
y
1230
025
y
0915
0,33
Y
12
09 10
0 5
Y
13
r
1020
0.25
13
14
15
16
i 1000
0,33
Y
17
11215
�) 2L_
Y
13
10920
0.5
y
19
0900
0,25
y
i `00
025
13
22
23
10,20
0.25
y
24
0910
0.25
R
25
(A40
0.33
y
0910
0.25
y
27
1320
0,13
B
301
1000
0,33
y
31
t730
0211
r
y
M,,.thly A,,,—g, Lindt:
td-thly
D.4y mW.u-
* * " No Reporting Reason: F"N FRUSF = N o Flow-R�/R.e(;ycle; I NVW m»=» Visitation Adverse W eather; N OFLOW N o Gw; I Y )I , IDAY =w V isnation I ioliday

.,
NPDES PERMIT NO.: NC'0028711 PERMIT' VERSION: 4.0
PERMIT" S I'ATUS: Active
FACILITY NAME- Berryhill Elementary School W WTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC:: Dustin Kyle, Metreyeon
F(lucation
GRADE: WW'-4. ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0
COUNTY: Mecklenhing
ORC; CER 1" NUNIBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
M
8
8
a
-
s
00010
00300
In M 6
Wa�ekly
Weekly
0aab
Gob
Gxtodmod
_
1'"Emil -(::
IxJ
NCGL.t lilx
2404) Clack
dv~�'%C
C4R('y�I
ril �, Ilrj�N:t
7
2
3
4
0825
22
.5.6
2
5
N
+r
l l
095.5
26
6,9
11
12
13
14
................_.................,_.._ ,..�,,,,.._._.
....
_ __......
14
13
..,.,,...
18
0900
�.�._
21
5.9 _
4 .��_..
19
._
�
zwl
21
22
2s
_�
24
25
0910
20
6.2
46
2'7
z!�
30
31
Mana6ly Av... +e 1,4m1U
n1-thly A—.p:
22,25
6,15
8.619554
DAY M-imnm:
2�6
6_9
46
_
Nlly Minim,:
2 ...... .__
`f,
2
**x" No Reporting Reason ]ATRUSY. No low-Rellse,Teeyele; F,\VW`I`fIR "vrl Vkitanwn-tAdverve Wcalher, ` OFLM( e How; HOLIDAY No Visitation Holiday

N'PDF,S PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: ME: Berryhi 11 Elementary School WWTP CLASS:.WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
el)MR PERIOD: 10-2017 (October 2017) VERSION: 2.0
PERMIT STATUS: Active
COUN'ry: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z
00010
00300
31616
Weekly
Weekly
Grub
Grab
Calculated
TEIMP-C
Do
FCOL,l BR
2400 do&
&g c
mg/l
#11 00ml
1
2
3
4
0800
23
5.8
11
5
6
7
10
11
0900
26
6.6
13
12
13
14
15
16
17
18
0830
21
6
5
19
20
21
22
23
24
25
0900
20
5.9
58
26
27
28
21)
30
31
11-111, Allll�ll Lft.iC
M..thly A,,­p:
215
6,075
14,270313
Wily M-i—­:
26
b.6
58
DAY mi.i..­
20
5,8
15
****No Reporting Reason: ENFRUSF,­ NoFlow-Reuse/Rccycle; FNVW I I I R No Visitation Adverse Wealhcr; NOFLOW No Flow; HOLIDAY -No Visitation Holiday

4
NPI)ES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
PERMIT S TATUS: Active
FACILITY NAME: Berryhill Elementary School WWTPCTASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.
eD M R PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
COUNTY: Mecklenburg
ORCCERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 12/01/2017
12/01/2017
ORC/C,ertifier Signature: Jeffery Glen Mitchell E-Mail:j e fferyg.mitchell(�i�',crns,k I 2.ne. Lis Phone #: [phone] Date
By this Signature, I certify that this report is accurate and complete to the best of ryiy 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 If.E.6 of
the NPDES permit.
12/01/2017
Permittee/Subinitter Signature:*** Jeffery Glen Mitchell E-Mail:jefferyg.niitcbell(u,criis.kl2.tic.us phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC, 28208 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared Linder ray direction or supervision in accordance with a systern 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: Water ech Labs, Inc. & Kace Environmental, Inc. & Berrylull, Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nederir.org/web/wq/swp,/ps/tipdes/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 arid, 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 Perynittee: 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).

NPDLIS PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
IrAdLITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Mcryepl
D
Education
GRADE: WW-4. ORC HAS CHANGED: NN Q V 02 201/
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1,0 CEN'mAL F11ES STATUS: Processed
S w.
Et 10 f,4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHA E*:'NO;:
.7
01
2L
b
O
Z'
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
5 X week
Weekly
2 X. week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pit
011,A)RIINE
BOD C.-
N113-N, Co.,
'I SS - C-c
FCOLI BR
DO
2400 clock
HrS
2400 d.&
ore I
YB/N
ragd
dog c 1
so
ug/l
mg/1 lrag/l
mg/l
1I/100,111
Ingd
1200
0.25
B
OnO46
27
49
N
0.0039
3
N
0.0044
4
N
HOLIDAY
5
1130
0.25
B
0.0076_
25
,
1
0815
0.25 1
Y
0,0042 124
7.4
17 112
< 0.2
30
1
6
7
0740
0.25
y
0.0031 123
8
1200
0.25
B
0.0023
24
33
9
N
0.0004
10
N
0.0001
11
10940
0.25
y
0.0019
22
1
12
10930
0.25
B
ortool
22
1
1
13
10815
0.66
y
U05
20
7.5
19
2
0.2
110.8
< 1
6,6
14
1
10930
0.25
y
0.0052
20
15
1500
0.25
B
0o049
25
23
16
1 N
0M41
17
1 N
(root
18
1000
0.25
y
0f)05
25
19
11120
0.25
y
0.0022
24
20
10920
0.33
y
1
0,0018
124
6,7
19
12
a 0.2
IL6
.6
21
10905
0.25
y
0.0006
24
22
1200
0,25
13
0.0014
24
< 15
23
N
0,0012
24
N
0.0017
25
1015
0.25
y
0.0058
27
26
0830
0,25
1 Y
0M35
26
27
0900
0.25
0.0047
2y
T8
15
2
Or2
9.3
1
5.9
28
0920
0.25
y
0.0031
24
29
1815
O�25
B
0o037
25
L
45
30
N
0,0017
Monthly A,ong, Lfi�oft:
0.008
ll.li
2
31
200
Monthly A,c,.gc:
0,003076
24
.22,777778
0 --
15,425
1
6,275
Dolly M-1-co:
0.0076
27
7.8
49
0
0
30
0
6.6
DAY Nfi.icn.-
10001
20
6,7
10
10
0
0
5.9
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; FNVWFFfR z No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday

A
NPD1,S PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
IFA61LITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
0
r
Z*
­0
1200
0.25
B
N
3
N
HOLIDAY
1130
0.25
B
6
0815
125
0.25
1
7
0740
0.25
y
8
1200
0.25
B
9
N
to
N
11
10940
0.25
y
12
10930
0.25
B
13
10815
0 '6
0.66
y
14
0930
o 2,
0.25
y
15
1500
0.25
B
. 6
N
17
N
18
t000
0.25
y
19
1 1120
0.25
y
20
1
0920
0.33
y
21
0905
025
y
22
1200
0.25
B
2-,
N
24
N
25
t015
0.25
y
26
10830
0.25
y
27
0900
0.25
Y
28
0920
0.25
y
29
1815
0.25
B
30
1
Monflity Average Limit:
Monthly Average:
DAY Maximum:
WHY Minimum:
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWRW � No Visitation Adverse Weather; NOFLOW - No Flow; 1101,1DAY No Visitation floliday

I
NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
?A611,11"Y NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
PERMIT' STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
00300
31616
Weekly
Weekly
Grab
Grab
Calculated
lEmp-c
Do
FC011 BR
2400 clock
&g c
n1g/1
#/100ml
3
4
5
6
0755
25
4.4
4
7
8
9
10
n
12
13
0800
21
4.6
2
14
15
16
17
18
19
20
0910
25
6.6
2
21
22
23
24
25
26
27
0830
26
5,1
4
28
29
30
Monthly Average LA.&
Monthly A—.gl:
24.25
5.175
2.828427
Way
26
6.6
4
WHY mini,.—
21
4.4
2
**** No Reporting Reason: FNFRUSE No Flow-Reuse/Recycle, t`,'NVWT11R No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation flolithly

NPDFS PERMIT NO,: NCO028711 PERMIT VERSION: 4.0
KACHATY NAME: Berry1rill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
z
00010
00300
31616
Weekly
Weekly
Grab
Grab
Calculated
TENTP-C
M7
FCOIJ BR
2400 elork
deg c
mg/l
#1100ml
3
4
5
6
0730
25
5
2
7
10
11
12
13
0740
21
4.9
5
14
15
16
17
18
19
20
0850
25
5.9
7
21
22
23
24
25
26
27
0800
26
5,2
13
28
29
30
Monthly Average Li.it:
Monthly Average:
24.25
5.25
5.492377
D.fly m..i—un:
26
5,9
13
Wily MW ... :
21
49
12
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTLIR - No Visitation Adverse Weather; NOFLOW - No Flow; U101.1DAY _ No Visitation Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WVTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE. #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 10/26/2017
10/26/2017
AX
ORC/CertifieJ Signature: Jeffery Glen Mitchell E-Mail:jefferyg.mitchell( cms.kl2.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 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 unprovements to be made as required by part ILE.6 of
the NPDES permit.
10/26/2017
V 1 �4 '�'ignature:** Perm ittee/Subm itter * Jeffery Glen Mitchell E-Mail:jefferyg.initchell(cr",)cnis.k]2.nc.us Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Water Tech Labs, Inc. & Kace Environmental, Inc. & Berryllill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://porLal.ticdenr.org/web/wq/swp/ps/npdes/foniis.
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 NCAC8G .0204.
*** Signature of"Perinittee: 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.: NCO028711 PERMIT VERSION: 4.0 PERMIT S TATUS: Active
FACILITY NAME: Berry1fill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte MecklenbUtg Board of ORC: Dustin Kyle Metreycon
,#E1\fED)RC CERT NUMBER: 11697
Education
NOV 02 hli/
GRADE: WW-4. ORCHAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 2.0 STATUS: Processed
DWR SECI'01,1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC,,HARGV,,NQ,:,,,,
Q
M100
00010
00400
5060
C0610
CORM
11616
00300
±eMy
$X %cek
Weekly
2 X eck
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
('.drab
Glib
Gral,
Gal,
Grab
Grab
Grab
Grab
FLOW
fF,,MP-C
PH
CHLORINE I
BOD 0—
N113-N C.-
ISS C-v
FCOLT 11R
DO
2400d.d
11,s
2400 vi-k
11.
Y/R/N
n1gd
deg c
iti
'WI
Ing/I
ing/I
nig/I
0/1001111
ing/I
1
1000
0,25
B
0,0023
25
2
084)
0.5
Y
0.0022
25
6,6
15
,2
0,2
4,7
240
3,5
3
0915
0,25
Y
0.0019
25 1
1
4
1 1
1203
0.33
B 1
0,002
25
26
5
N
0,0025
6
N
0 0023
7
(),5
Y
00017
26
8
_!()()O
1 (X)()
025
Y
() 00 1.)
26
9
0800
03 3
Y
0.0013
26
8
27
2
U
10
0930
0.25
Y
0.0015
26
11
1 1550
0 33
Y
0.0014
25
16
12
N
0.000�
III
N
O.M05
14
0160
0,33
B
W)o I ()
—
128
1
15
0950
0,25
B
0,0019
2(,
16
0820
() 5
y,
0o004
L(,
e, I
16
2
u
2.5
1
5.6
17
11010
0,33
13
0.0009
26
18
1545
0,5
B
0,0014
28
1
47
19
N
0.0014
V)
N
OM12
21
0945
0.25
B
00025
28
22
10945
0.25
13
0,0026
27
23
0810
033
Y
0.0026
28
8
30
2
02
.5
1
5.2
24
1
0915
10.25
Y
0,0025
124
25
1 R)i
031
B
().(Ioi
27
28
26
N
L, (—,()()I
27
N
0,0002
28
1620
025
B
0,0033
2
29
0822
0,13
Y
0,0029
23
TS
15
2
c 0,2
7
1
6
30
1
10925
.0.25
B
1
0.0029
24
31
1,920
10,25
Y
1
0026
24
Monthly Average Ninit:
0 8
12.8
2
30
200
M-thly Aeeng,:
0.001745
25.782609
21 ] I I I H
O
0
l,34
2.992556
5,59
Wily Mxximmnv
0,0033
28
8,1
47
0
O
7
240
6
D.fl) Nfini—,.:
0.0002
23
(,6
0
0
5.2
**** No Reporting Reason: UNFRUSE No I-low-Reuse/Recycle; FINVWTHR - No Visitation Adverse Weather,- NOFLOW No Flow; HOLIDAY - No VisiLition Holiday

NPDES PERMIT NO.: NC'0028711 PERMI'I'VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of OR(,,: Dustin Kyle Metreyeon
Fdacation
GRADE: WW-4. OR( HAS CHANGED: No
eDNIR PERIOD: 08-2017 (Aupst 2017) VERSION: 2.0
PERMIT STAID :Active
COUNTY: Mecklenburg
ORCCERTNUM BEIR: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
\
\
\
\
01
�
\
z
Z400 dock
Hrs
2400 clock
lbs
Y/B/N
1000
0.25
B
0830
0,5
y
3
0915
0,25
y
4
1203
033
B
N
7
1000
0.5
y
8
1000
0. 25
y
9
0800
0.33
y
10
0930
y
550 11
V0.25
0.3,;
y
N
13
N
14
0950
0.33
B
15
0950
0,25
B
16
0820
0.5
y
17
low
0,33
B
18
1545
0.5
B
V9
N
20
N
WA5
0.25
13
0045
0,25
B
Z3
1
Y
24
_2810
0915
_s1
0.25
Y
25
)105
0,33
B
!6
N
27
N
28
1620
0,25
13
0822
0.33
Y
0925
0.25
11
0920
10,25
1 Y
I
Monthly A,c,.&,c 1,1.ot:
M Ahly Ao,mgc,�
Wily MW000-
Mily
*No Reporting Reasom FNFRUSE = No Flow-Reuse"Pecycle; GvTJJw No Visitation Adverse Weather; N0F1.0W No How; 1101,1DAY No Visitiation Holiday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeort
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 10
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
00300
31616
Weekly
Weekly
Grab
Grab
Calelated
TFNIP-C
DO
FCOLI BR
2400 d-1,
deg c
mg/1
11/1001111
I
2
0820
26
4.2
105
3
4
6
7
8
9
0740
26
4.6
4
Itl
II
13
14
15
16
0750
29
5
2
17
18
In
20
21
22
23
0800
30
4,9
4
24
25
26
27
28
29
0800
26
4.7
30
31
Monthly Average I nine
Monthly Avnrage:
27.4
40
6-999417
DAY M..hn—
30
5
105
Dolly Mod.—
26
14.2
12
**** No Reporting Reason: EINFRUSE - No Flow-Reuse/Recycle; FINVWTHR - No Visitation - Adverse Weather; NOFLOW -- No Flow; 110LIDAY No Visitation - Holiday

NPRES PERMITNO.: NCO028711 PERMIT VERSION: 4.0
]FACILITY NAME: Berrylaill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE.: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z
00010
00300
31616
Weekly
Weekly
Grob
Cgab
Calculated
Mmp-c
00
FCOLI BR
241M dock
deg C
n1g/1
0/100ml
0800
26
4.6
145
3
4
5
6
7
8
9
0720
26
5.7
5
10
11
12
13
14
15
16
0720
29
5
4
17
is
19
21)
21
22
23
0740
30
4.4
5
24
25
26
2
28
29
0740
26
4
9
30
31
Monthly Average Lima:
Monthly Average:
27.4
4,74
10.546834
Doily
30
5,7
145
Wily Mioiu—n:
26
4
4
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTFIR No Visitation Adverse Weather; NOFLOW - No Flow; 1101ADAY - No Visitation - Holiday

NPI)ES PERMIT' NO.: NCO028711 PERMIT' VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT' PHONE #: [phone]
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 10/26/2017
10/26/2017
V V
ORC/Certifier Agnature: Jeffery Glen Mitchell E-Mail:jefferyg.riaitchell( cms.kl2.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 pen-nittee 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.
10/26/2017
(r N4 ,
Permittee/SubmitA Signature:*** Jeffery Glen Mitchell E-MaiIj e fferyg. in i tc hell r,)ciris.k 12. Ile. LIS Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 infort-nation SUbmitted. Based on my inquiry of"thc 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: Water Tech Labs, hic. & Kace Environmental, hic. & Berrylull Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.nedenr.org/web/wq/swp/ps/np(les/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Perinittee: 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).

0
NPDES PERMIT NO.: NC0028711 PLRMITVERSION: 4.0
FACILITY NAME: Berry1fill Eletnentary SC11001 WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
GRADE: WW-4, ORC HAS CHANGED: No
eDM R PERIOD: 07-20 17 (J Lily 2017) VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Mecklenburg
I VEDACLA""N R/t)
ORC CERT NUMBER: I 1 1) llv'`11'
SEF' 2 5 201?
STATITS: W( ' H f�' �I
!��oc[�ESVN,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
If
z
5050
00010
00400
M060
(A) 310
('0010
0510
31616
00.300
"lukly
5 X week
Wo.kly
I�X , �k
�V-kly
Weekly
Weekly
Weekly
'Alo&ly
Instantaneous
Grab
Gmb
Grat,
(hab
Oran
Grab
Glab
63ab
FIOW
I r1mil-c
I'll
IfLORINE
B011 - C.-
N113-N 0—
1 SS , Co.,
FCOIJ BR
DO
2400 d.,k
W,
2400 d-k I
It,
VWN
nigd
dog C
su
up,/1
n14/1
mg/1
mg/1
4/100nyl
1 R120
0.001222
2
3
0920
0.25
y
0.00115
27
4
N
HOLIDAY
5
10735
0,33
y
0,00162
27
7.2
7
8.7
0.2
8.7
1
7
6
0920
0,25
y
0,00157
28
1245
015
B
L) 00114
27
4Y3
8
0.00074
9
0,0004
10
0920
033
y
0,00101
28
11
1
11200
025
114
0,00 13 5
29
12
10750
0,5—
y
(),00624
27
7
39
2
0,2
5's
1
5,7
13
0900
0 25
y
0.00174
28
14
I
I5
M
13
GoOOK)
15
L)(LOLIL11—
I
0AX64
—
—It—.—
17
—
1
1320
0.33
y
0,00156
28
18
0955
0,25
B
0o0123
26
19
10805
10.5
y
1
0,001 Q
27
7A
39
2
0.2
43
2
.5.7
20
0920
125
Y
0.00128
21
1051)
0.11
_27
0,001 11
27
22
0.0010o
23
0.00084
24
1100
0,33
13
00A44
30
25
1100
0,25",--
B
000207
29
26
08M
0,13
y
000155
27
6 .1
is
^c2
0,2
12
1
5.9
27
WRY)
0,25
Y
0.00175
27
28
1600
025
B
000243
28
29
e. Got 59
30
0.00161
31
0940
033
y
O. W208
25
2
30
zoo
M-Ifily A� ... g,:
0 001 M6
27,5
24,25
2,175
0
7,7
1,1819207
(075
WilyM.A.—
0,00243
30
7A
48
87
0
12
2
7
Wily Min —um:
10,0004
25
6.3
10
0
10
4 3
10
15,7
No Reporting Reason J�NFRUISFI No How Reuse�'Rccycle; 1',,N%TWT)1R No \,'kiiation Adverse Weather; NOFI-OW - No Flow; HOLIDAY No Visitation Holiday
SEP 2 0 2017

NPDES PERMIT NO.: N('0028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS (AIANGEID: No
el.)MR PERIOD: 07-2017 (July 2017) VERSION: 1.0
PERMI'l STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE No.: 001 NO DISCHARGE*: NO (Continue)
2400 d-k
It,,
24041 d,.k
11,s
Y/B/N
3
0920
0,25
y
4
N
HOLIDAY
0735
0,33
V
6
0920
0,25
y
7
1
1245
0.25
113
10
0920
0.33
Y
11
1 1200
025
B
Iz
07,tiO
0.5
y
13
0900
0,25
y
4
14
1045
0'5
B
Is
16
17
1320
0.33
y
18
0955
10,25
13
1
19
0805
0.5
Y
20
0920
0.25
y
21
1050
0.33
B
22
,23
24
1100
0.33
13
25
1100
0, 2 5
B
26
08 1 G
03
y
27
(YAM
0,25
y
28
IL
160M,
0 25
B
1
29
L
it
o"o
"
03;
NI-thly A—ag, tl.,U:
Monthly A,,,,.g,:
Daily ma.i—n!
DAY mi"i.,u 1
"" No Kpmjng Reason: FNFI�USF No Flow-Reuse/Recycle; FINVW] IIR No Vkiwtmn Adverse Weather; NOEL OW No Flow, HOLIDAY No Violation - Holiday

I NPI)ES PERMIT NO.: NCO028711 PERMI'I'VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ben-yhi [I Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
GRADE: WW-4. ORC UAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0
COUNTY: MecklenbUrg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010
00300
31616
Weekly
Weekly
Cirab
Gab
Calculated
DO
FCOU BR
2400 d.&
de& e
mg/1
Y/100ml
1
2
3
4
5
0700
30
5A
4
6
7
10
11
12
0705
27
5.9
4
13
14
15
16
17
18
19
0720
25
4.2
32
10
21
22
23
24
25
26
0720
27
5
155
27
28
29
30
31
M-tlly A,,,.,, Li.U:
Monthly Average:
2725
5.05
16,784191
DAY M.Wn—
30
15.9
155
1)'Uy Minimum:
1 25
14.2
4
*"** No Reporting Reason: FNFRUSF - No How-Reuse/Recycle; ENVWTHR, No Visitation Adverse Weather; N0F1,0W No I'low; HOLIDAY - No Visitation Holiday

NPDES PERMIT NO.: NCO02871 t PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Flementary School WW'TP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: I)Llstin Kyle Metreycon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
00010
00.100
31616
Weekly
Weekly
Girab
Grab
calcul"w'l
I Emp-c
DO
RoLl BR
2400 clock
&g c
mg/l
#/looml
1
2
3
4
5
0728
31
4A
7
6
7
8
9
10
11
12
0730
27
5,2
2
13
14
15
16
17
18
19
0746
25
.359
29
20
21
22
23
24
25
26
0750
27
5
120
27
28
29
30
31
Monthly Average Lhuot:
Monthly Avenge:
2T5
4.625
14.856853
Wily Maximo.:
31
5.2
120
[).it), moto—":
25
3,9
2
**** No Reporting Reason: ENFRUISE" No Flow-Reuse/Recycle; I-,NVW'I'f IR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
PERMIT' STATUS: Active
FACILITY NAME.: Berrybill Elementary School WW I P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
GRADE: WW-4.
O)MR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGEID: No
VERSION: I .O
CONTACT PHONE #: [phone]
COUNTY: Mecklenburg
ORCCERTNUMBER: 11697
STAI US: Processed
SUBMISSION DATE: 09/01/2017
1 09/01/2017
Od',/C`er'tifier signature: Jeffery Glen Mitchell E-Mail:,jefferyg.iiiitchell((i,)cms.k]2.iie.us Phone #:[phone] Date
By this signature, I certify that this report is accurate air(] complete to the best of my knowledge.
'rhe 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 perruittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the permittee becornes aware of' tile circumstances.
If the facility is tioncornpliant, please attach a list of'corrective actions being taken an(] a time -table for improvements to be made as required by part lt.E,6 of
the NPDES permit.
09/01/2017
Perin itt, , ubrnitter Signature:*** Jeffery Glen Mitchell E-Mail:jef'f'eryg.iiiiteliell((i/ciiis.k]2.ric.us Phone 4:980-215-3291 Date
Permitree Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 ofthe person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of'niy 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 NA -ME: WaterTech Labs, Inc. & Kace Fnvironniental, Inc. & Berrylull Herneritary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) (.'01,],E("I'IN( ,SAMPI,lt',S: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting filtli://I)()rtal.nc(leiii-.(,)r-g/web/wq/swp/ps/iip(les/foniis.
FOOTNOTES
Use only units ot'rueasurement 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 ofthe parameters on the DMR
for entire monitoring period.
(:)RC oil Site'?: ORC must visit facility and document visitation of'facility as required per 15A NCAC 8G .0204.
**" Signature ofPermittee: 11'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).

1-3
- k
NPDFS PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
"'VACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2. COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metre yeon ORC CERT NU MBER: 11697
Education CEIV�ED f`?ECMVED/NCDr-NFv0Wjj
GRADE: WW-4. ORC HAS CHANGED: No AIL
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed
L L E
DWR VVO�os
SAMPLING LOCATION: EFFLUENT DISCHARGE �6'.NOI
g
Z-
50050
00010
00400
50060
C0310
C0610
C0530
.11616
00300
X week
ekly
2 X week
Weekly
Weekly
Weekly
Weakly
Weekly
-Laekly
Instantaneous
Grab
Grab
Graf)
Grab
Grab
Grab
-
Grab
Crab
mow
TEMP-C I
'Ml
PH
(,'WORINE 11301)
- C-
NEB�N - C-
TSS-Con,
FCOIJ BR
DO
2400 clock
11,s
2400 d..k
llrx
Y/BN
alpi
deg C
-"g/1
Lilg0-
Eg-"
#/100ml
ngll
1
0920
0.25
y
0.005
22
t23
1045
0.33
B
0M4
38
0.002
4
0002
5
1000
e25
B
0.002
27
6
1000
0.25
y
0.004
27
7
0735
0.5
y
_
0,003
26
6.8
32
<2
1.3
73
< 1
5.4
8
033
Y
0.003
24
!9
--17.30
1100
0.25
B
_
0,004
24
6
10
0
11
0
12
225
B
0
26
13
1020
Y
0n05
25
36
14
_25
0900
0.5
y
0,001
26
6.9
28
<2
< 0-2
33
<1
5.6
15
p800
0.5
Y
1001
26
16
1330,
0.33
B
0,002
27
36
17
0.001
18
0.001
19
0930
1.0
y
0.001
27
20
1020
0.25
B
0.002
28--
21
0800
0.5
y
27
6.4
11q1
12
f2
< 0.2
11,6_
< 1
5.3
22
1620
0.25
B
-2EO-1
0.002.0.002.28
23
103
0�5
B
0.001
26
20
L0
24
0.001
25
0.001
26
1000
025
Y
.04.11
25
27
0945
U5
B
0
25
28
0815
0.66
1 Y
1
0,003
26
6
26
<2 -.LO
2
6
< 1
5.3
as
0730
0.66
y
0.001
26
36 1550 033 B
Monthly Avoralle Unaft:
0.002
0,008
25
118
2
30
200
Mcnnhb,A,er.go,
0M1867
25.727273
22.5
0.8
0.325
7.05
1
54
D.Ily M-k.-
0005
28
69
38
3.2
1.3
11.6
0
5.6
Wily Mini-:
0
5.3
****'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWITIR, = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY =-, No Visitation- Holiday

NPDE !S PERMIT NO.: NCO028711 PERMIT VERSION: 4,0
-JFACIIJTY NAME: Berryliill Elementary School WWfP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC. Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (Tune 2017) VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
E
a
0
1E
0
i;s
0
z
2400 clock
W
2401 d..k
11r,
Y/R/N
1920
0.25
Y
2
1045
0.33
B
4
5
1000
0.25
B
6
1000
025
y
7
0735
0�5
Y
8
0730
0.33
Y
9
1100
0.25
B
10
tf
12
1330
0.25
B
13H1020
0.5
y
14
0800
0.5
y
15
0800
0r5
y
16
1330
0.33
B
19
0930
1.0
Y
20
1620
0.25
B
21
0800
Ot5
y
22
0.25
B
23
—162).
1030
0.5
B
24
25
--
1000
0.25
Y26
27
0945
0.25
B
28
0815
Or60
y
24
0730
0.66
y
30
1550
0.33
B
Monthly
A—.p 1A.it.
M.Mbly Average:
Wily mni.'—
DAY mWim—
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; F,NVWTf1R= No Visitation AdverseWeather; NOFLOW=NoPlow; 1101,07AY=NoVisitatiori-liolid2ty

I I
NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
iACILITY NAME: Berryllill Elementary School WWTP CLASS: WW-2
0 WNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: LO
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
It
1�
Z
0030
31616
Weekly
Weekly
Grab
Grab
Calculated
TEMP-C
DO
FC011 BR
2400 dmk
!Leg c
rng/l
W10000rnl
.-1
3
4
6
7
0720
26
4.1
so
8
9
TO
12
Is
14
0715
29
4.9
5
16
17
19
20
21
0`725
27
3.7
25
22
23
24
25
26
27
28
0720
28
7.2
5
29
30
Monthly Average Limit:
Monthly A —get
27,5
4.975
14.953488
Daily Mnxhtmou:
29
7.2
so
Daily Mmiaman:
126
13 7
5
**** No Reporting Reason: ENFRUSE =- No Flow-Rouse/Recycle; LNVW'FHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation -- flolishty

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
* ,F°kCILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
4
OWNER NAME: Charlotte Mecklenburg Board of ORC: Bustin Kyle Metreyeon
Education
GRADE- WW-4. ORCHAS CHANGED: No
eDMR, PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a"
t.
S.
a
00010
00300
316.I6
Weekly
Weekly
Grab
Grab
Calculated
rx3
I•coLl arc.
2400 d-k
deg
rn /I.
A/IoomI
1
z
3
4
5
0815
26
4.6
28
8
9
10
II
L3
14
0737
29
5.2
4
1s
16
17
Is
20
21
27-5
28
4.2
16
22.......,,,,,....
..
....... ......_..__..,,..�
23
24
2s
26
27
29
0740
28
6.8
2
29
30
Monthly Average Limit:
Monthly Arer p:
27,75 _.....�...
5,2 -- --"
7.737346
Irnily Msximn
29
6.8
28
Way Mfni.'-
26
14.2
12
***0NoReporting Reason: ENFRUS1-,NoFlow-Reuse/Recycle; ENVWT[IR=NoVisitation -- Adverse Weather, NOFLOW==NoFlow; HOLLDAY=NoVisitation _13oliday

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: BerTyhiH Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
I
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: 11697
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/20/2017
07/20/2017
OR'C/C'e7tifie, Signature: Jeffery Glen Mitchell E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
07/20/2017
Permitte-e/Submitt6r Signature:*** Jeffery Glen Mitchell E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Water Tech Labs, Inc. & Kace Environmental, hie. & Berryhill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
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 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).

0-#
NPI)ES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berrytrill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NANIE: Charlotte Mecklenburg Board of ORC: Dustin Kyle MetreyeoR E C3 E I V E D ORC CERT NUMBER: 11697 RECEWED)NC0F:NrWDWjj
Education JUL 2 4 2011
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 2.0 CEWRALRL.ES STATUS: Processed
WQPOS
r7('110NAL0rF1(
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
<
0
e
�71
01
0
t
1.
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD Cone
NH3-N - Cone
TSS - Co.,
FCOLI DR
DO
2400 clock
ffis
2400 elock
H11 I
y/R/N
mgd
deg c I
SU
Ug/l
mg/l
mg/l
mg/l
#/Iooml
mg/l
0900
0,25 1
1
0.002
23
2
11005
0.25
B
On(G
23
3
0720
0.25
y
0.003
22
6,9
19
< 2
1.86
11.3
< 1
5.4
4
1330
0.25
y
0.006
24
1
5
1240
0.5_
0.003
22
43
6
-B
7
8
10900
0.33
y
0.003
20
9
1030
0.33
B
0.003
20
10
0720
0.33
y
0.003
21
6.3
7
<2
1.86
16.5 i<l
5.5
it
0850
0.25
y
0.005
22
12
11205
0.5
B
0.005
23
47
13
14
15
0950
0.25
y
0.003
22
16
0945
0.25
B
0.004
22
17
0739
0.25
y
0.003
24
6.8
17
4.3
1.9
8.5
< 1
5.1
Is
1
11040
0,25
B
0.005
23
1
19
1320
0,25
B
0.004
24
33
so
21
22
0930
0.25
y
0.003
24
23
0930
0.5
1
0.003
24
24
0755
0.5
1
0.003
25
6.7
34
< 2
1.52
7.3
< 1
16
25
1020
0.33
ly
1
0n06
23
26
0940
0.33
B
0.002
24
11
28
29
HOLIDAY
30
1015
0.25_
Y
0.004
26
---
31 10740 10.25 y
Monthly Average Limit:
0.003
0.00S
26
6.9
22
1<2
12.8
< 0.2
2
5,6
30
< 1
200
5.9
Monthly Average:
0.003591
23.045455
25.888889
0.86
1.428
9.84
1
5.59
Daily M-mm.:
0006
26
6.9
47
4.3
1.9
16-5
0
6
mm'
Daily M--TO
102
120
6.3
-
7
0
'o
5.6
10
1 5.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; E-NVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

140
NPDES PERMIT NO.: NCO028711 PERMIT' VERSION: 4.0
V —
FACILITY NAME: Berryllill Elementary School WWTP CLASS: W11V-2
ONVINER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeort
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
&
I
2400 d A
R,,
2400 d-k
lira
Y/WN
0900
0.25
y
1005
0.25
B
3
0720
0.25
Y
1330
0.25
Y
t240
0.5
B
6
10900
033
1
11030
0.33—
H,
10
0720
0.33
y
y
11
0850102
0-25
Y
12
1205,
0�5
B
13
14
15
0950
0.25
y
16
0945
0.25
B
11
0739
015
y
0
1040
0.25
B
19
1320
025
B
20
bl
12
0930
0,25
Y
23
C5930
0.5
y
2n
0755
0.5
Y
25
1020
0.33
y
26
0940
033
B
27
23
29
E LILIDAY
30
1015
0.25
y
31
0740
0.25
Ly_�
M..1bly
Menga 1A.R:
Monthly A,­p:
Daily Mni.­
Daily Nfii.—
**"No Reporting ReasonENFRUSE No Flo w-Rense/R ecycle; ENVW'rF1R =No Visitation -Adverse Weather; NOFLOW-No Flow; HOLIDAY =No Visitation —Holiday

#*
NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
r —
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
(TRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017).VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM: DISCI-I.ARGE NO.: 001
a
G
e
F
�
"w
a
z
00010
00300
31.616
LVec;kiy
Weekly
Grab
Grab
Calculated
TEMP-C
DO
FCOLI BR
2400 ruck
deg c
mg/l
#f10(hn1
i
2
3
0700
21
10.1.
5
4
5
6
7
a
4
to
0630
20
5.5
7
u
12
t3
14
15
16
17
0705
25...
6.4
36
is
17
20
21.
22
23
24
0720
24
6.4
11
25
lei
27
28
20
30
31 0715
Monthly Average Unit:
25
5.2
20
_.�.
Moodily Average:
23
6.72
1.2.261925 .___.
DailyMasimnm:
25
lo.t�
366-....._
Way Minimum:
20
15.2
15
**** No Reporting Reasow Et;NFRUSE = No Flow-Reu.sclR.ecyele; ENVWT"HR No Visitation - Adverse Weather; NOFLOW No Flow; E1(7LIDAY = No Visitation -- Floliday

r
NPDES PERMIT` NO.: NCO028711 PERMIT' VERSION: 4.0
FACILITY NAME: Berrylrill Elementary School WWTP CLASS: 'WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Met:reyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMII PERIOD: 05-2017 (May 2017) VERSION: 2.0
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1.1697
STATUS: Processed.
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001.
u
�^.
E
z
m
at
G0610
00300
31616
Weekly
Weekly
.
Grab
Grab
Calculated
'r6;'Mr'-C
Do
FCOLS RR
2400 crack
deg c
m /l
NfAOthnl
1
z
3
0715
21
a.6
2
4
6
7
N
9
10
0705
20
6.6
2
11
.
12
13
...,...
14
...,.
1s
16
17
0720
25
6.9
7
13
.._._...._._._....
19
20
xa
�_
24
0740
24
7.2
16
2S
26
_ ......
27
....._... _......
�....__....
29
30
31 0730
Monthly Avemge Limit:
25
S.9
9
Monthly Averagrr.:
2:3 .�� �
7.16
5.261.434
DAY M-1—an
25
9,6
16
..2 --
_ .__....»._.,.. Daly Minirnnw:
20 �
5.5 .�.
****'NoReporting Reason: EN'FRUSE =No Flow-Reuse/Recycle; ENV'WTFiR=::NoVisitation --Adverse Weather; N0F"LOW=NoFlow; HOLIDAY -- No'Visitation-- Holiday

'A
NPDES PERMIT NO.: NCO028711 PERMITVERSION: 4.0
FACILITY NAME: Berryhill Elernentary School WWrP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 07/20/2017
IN1,7+k. 07/20/2017
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mail:jefferyg.mitchell@cms,kl2.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 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.
07/20/2017
Permittee/Submitter Signature:*** Jeffery Glen Mitchell E-Mail:[e-mail]2,tic.us Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Water Tech. Labs, Inc. & Kace Environmental, Inc. & Berryhill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMI-ETER 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/t'orrns.
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).

#I
,WPDES PERMYF NO.: NC0028711 PERMIJ VERSION: 4.0
I'ACIUTY NAME: Berryhill Elementary School WWTP CLASS: WW-2 R1 wax I V E D
OWNER NAME: Charlotte Mecklenburg Board of ORC: DUStin Kyle Metreyoon
Educ.ation � � j 3 0 201
GRADE: WW-4, ORC HAS (JIANG.EI): N
L�t , [:'N'(1"tAL- R �-ES
eDMR )PERIOD: 04-2017 (April 2017) VERSION: 2,0 DVVR SE"CTION
PERMIT STATUS: Active
COUNTY: Mecklenburg 3
ORC CERTNUMBER: 11697
R4C7CF- cVEDINCDEVWI�WF?
STATUS: Processed be Revised
WQ�?Os
MOC)RESWLLE R,�'610NALOFPICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
C
C
C
C
a
4
50050
NOW
00400
50060
C0310
C0610
31616
6010
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
lnstam-emus
Gfab
Giab
Ga ab
G1 ab
Gres
Grub
Gral,
Grah
MONY
tymp-c
p1l
('111,0RINE
ROD - (..c
N113-N (—
TSS - Con,
11coL1DR
00
2400 clock
W,
24041 d-k
Ifi,
YIBIN
mgd
deg C
Su
Ug/1
aeg"I I
Ing/l
n,qN'l
W1 001111
Ing/1 I
3
1,920
033
Y 1
O.003
17
4
10950
0,25
I
B
0J003
is
5
0805
0-33
Y
0J002
16
6,8
11)
2
1.87
4.8
1
5
6
0811
0,25
Y
O.O03
17
7
100
025
B
0,002
17
15
9
10
0930
0.2.5
1 Y
11
1035
0,25
B
0
12
0750
0,25
Y
0
13
0830
0,25
Y
14
1105
05
B
0
15
16
17
Is
0900
0.25
Y
1',iM3
20
19
0740
0-5,
Y
0,00
19
6A
20
2
0,41
33
1
5A
20
0830
0,25
Y
0,003
19
21
0810
1,25
0,004
20
19
22
23
24
l610
25
1100
033
B
0.002
-19
18
26
0800
033
Y
0.002
19
73
23
e4.2
1.12
3.1
1
27
0830
0,25
Y
0.002
18
1055
10.25
B
0,004
Is
38
30
Monthly Avv,ar v I imit:
0.008
12.8
2
M
200
Monthly A,erap:
0,002211
1 18,214280
19833333
4 7 U333
1, 13 1 1'3I
17133 1
1
5 133333
Woly,ma,i
0,006
120
73
38
14.2
1,87
4,8
0
14
Dully "inina.-
0
1 16
J 61
0
0
0,41
3.1
0
5
****No Reponing Reason: UNFRUSU No Flow -ReuseiRecyc I e; F"NVN"hilt No Visitation Adverse Weather; NOFLOW No Flow; I K)[ .11) A Y No V kitation I lo I iday

0
XPDES PERMk1`NO.: NCO028711 PERM t'I'VERSION: 4.0
FACILITV NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS (IJANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o7ii
U
Q
NO el.ek
W,
NO d.&
ffis
I.-
3
0920
0.33
Y
4
50
0,25
B
5
0805
0.33
Y
6
0811
0.25
Y
7
1o5o
025-
B
8
9
10
10930
1 0 25
Y
11
1 1035
1 025
B
12
10750
10.25
Y
13
0830
0.25
Y
14
1105
0,5
B
16
17
N
HOLIDAY
18
0900
0,25
Y
19
0740
0.5
Y
20
0830
U5
Y
21
Us
Y
12
23
24
1610
6
0.25
Y
25
1100
033
B
26
0800
0.33
Y
27
0830
(US
Y
28
1 loss
10.25
1 B
1
29
Rl
30
Monthly Average Limit:
Monthly A,,t.g,:
Daily M.yionom:
Daily m4n.n.:
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; FNVWTllR No Visitation Adverse Weather; NOFLOW := No Flow, HOLIDAY No Visitation Holiday

m
NPI)ES PERMIJFNO.: NCO028711 PERNIFYVERSION: 4,0
FACILITY NAME: BCITyhill Elementary School WWTP CLASS: WW-2
OWNER NAME: (.1rarlorte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0 STATUS: Processed & Revised
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z
00010
00300
Weekly
Weekly
Grab
Gral,
I Emp-C
DO
2400 clods
1
2
3
4
5
0715
Is
61
6
7
8
9
10
11
12
0740
19
T6
13
14
15
16
17
Is
19
0720
21
5.6
21)
21
22
23
24
25
26
0740
is
5A
27
28
29
30
Monthly A,,,.g, Limit:
Monthly Average:
19
6. 1
DAY mjxh--
21
7.6
DAY mi.i—nu
Is
15.1
- ** No Reporting* Reason: FNFR US F - No Flow-Reuse/Recycle, EN VW YJ IR No Visitation Advers,: Weather; NOFLOW No Flow; HOLIDAY No Visitation Holiday

E3
NPDES PERMIT NO.: NCO028711 PERMI'I'VERSION: 4.0
1,'ACH,1TY NAME: Berry1iiII Elementary School WWI 11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0 STATUS: Processed & Revised
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00011)
00301)
Weekly
Weekly
Grab
Grab
Do
2400 clock
deg c
'ng/l
1
2
3
4
5
0740
18
63
6
8
9
10
12
0740
N
6.7
13
14
15
16
17
is
19
0730
21
7
20
21
22
23
24
25
26
0720
18
5,9
27
29
30
M-Ody Average. 11,.ft:
Monthly N .... ge:
19
6,475
DAY m-i ...... :
21
7
DAY MW­n:
Is
5,9
**** No Reporting Reason: ENFRUSE - No Flow- Reusel]ecycl e; I-,NVW'I'IIR - Na Visitation Adverse Weather; NOHOW No Flow; F101,1DAY - No Visitation Holiday

.01
NPI)ES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
1 1 -
FACILITY' NAME: Berryliill Elementary School WWTI1 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Nlctreyeon
Education
GRADE: WW-4.
eDMR PERIOD: 04-20 17 (April 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACTPHONE #: 7045064255
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: processed & Revised
SUBMISSION DATE: 06/20/2017
06/20/2017
ORC/Certifier igrlature: Jeffery Glen Mitchell E-Mail:.iefferyg.mitcliell(icnis.k]2.nc.us phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best or my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of` the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/20/2017
-.4 T
Permrjittee/SN,3 ubmitter Signature:*** Jeffery Glen Mitchell E-Mail:jefferyg.mitchell( crns.kl2.nc.us Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 permit Expiration Date; 06/30/2020
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 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: Water Tech Labs, Inc. & Kace Environmental, Inc. & Berryhill Elementary School
CERTIFIED LAB #: 50,5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreycon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/coq,/swp/ps/tipdes/foriiis.
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 Pertnittee: 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).

NI'DES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WW'YP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Fducation
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0
Report Comments:
School was out for Spring Break during the 3rd week of the month.
Met Water (ORC) worked Friday and took Monday the 17th off for holiday.
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed & Revised

NPI)E.,S PERMIT NY) .: NC0028711 PERMITVERSION: 4,0 PERM ITSTATUS: Active
T, lementary School WW'ITCLASS: WW-2
FACILITYNAME: Berryhill F, R, E DOUNTY: Mecklenburg IV E.,
01,NER NA NI F: Charlotte Mecklenburg Board of ORC: Dtisfin Kyle Metre eon J L) N 3 0 2 017 ORCCERTNUMBER: 11097
1 --.- —
GRADE: WW-4. ORC FIRS CHANGED: No CEN11RAI- R..ES RECENEDINCDENRID
WR
DWFZ SECTION
eDMR PERIOD: 04-2017 (April 2017) VERSION: 3.0 STATUS: Processed
SAMPLING LOCA'I'ION: EFFLUENT DISCHARGE NO.: 001 NO DISC Os "%A�i"
,EG�ONAL OFMCE
E.
E
54450
00010
00400
501010
I'm 0
('0610
11616
in)410
W0,11v
5 X week
Weekly
2 X —ek
Woekly
Weekly
W-My
Weekly
Weekly
Instwitaneo..,
Grab
Grab
Gral,
Grab
0"t)
Crab
imb
Grab
FLOW
I Fmj`C
PH
CHLORINE
1101) - Cone
NIBN - u
I SS - 0,nc
FC01,1 BR
Do
24(W cluck
W,
2400 c1.ek
1b, I
YAW",
1, gd
deg c
Str
"gl 1
11
mg/l
mt,,l
4/100nnt
mg/l
I
2
.1
0920
0.33
Y
0.003
17
4
0950
U5—
13
0.003
is
5
080
0.13
Y
0,002
16
6.8
19
2
1.87
4,8
1
5
6
Mit 10,25
Y
1) 00,11
17
7
0,002
17
15
9
10
0930
0.25
y
0.25
13
0
1
12
0750
0.25
Y
0830
025
y
0
14
110
0. 5
1 B
15
16
17
N
HOLIDAY
18
0900
025
Y
0,003
20
14
0740
0,5
Y
0.009
19
6.1
20
2
0,41
3 3
1
54
20
0830
0.25
1 Y
0,00
19
21
0830
0,25
Y
0.004
20
22
23
24
1610
025
Y
0.006
11)
25
1100
().33
rl
0.002
18
26
()�W()
0, 3
1
23
14,2
1.12
3 1
27
0830
0,25
Y
0002
19
U
l0i
0,25
It
0,004
18
39
21
In
N4anthly A—ag,. Lhnil:0.448
12,8
2
30
NO
M-1hty A
0A22 11
18,214286
19.83 M3
4
3,7 41133
1
5,133331
WRY m.xInn—
0,006
20
73
38
14.2
1,87
--
4.8
5A
Wily,Nlfi-i..—
I ()
10
0
0,41
-*** No Reporting ReasonFNFRIJSE No Flow. Reuse/Recycle; FNVWTHR No Visitation Adveise Weather; NOFLOW No Flow; HOLIDAY =No Visitation Holiday

Ar
NPDES PERA111 NO.: NC0028711 PERNIFYVERSION: 4.0
1
FACILITY NAME: Berryhill E'lemenwry School WWI P CLASS: WW-2
OWNER NAME.: Charlotte Mecklenburg Board of ORC'- Dustin Kyle Metreycon
Lducation
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 3.0,
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 11697
STA'] US: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue)
2400 6,A
W,
2400 cLrck
11r,
N'(B;N
3
0920
0.33
Y
4
0950
0.25
1`3
5
0.33
Y
6
-2805
()Sit
0.25
Y
7
1050
1025
111
10
0930
0.25
Y
I r9
l
1035
0,25
B
12
0750
0.25
Y
13
0830
10,25
Y
14
1105
0.5
B
16
17
N
HOLIDAY
18
0900
1) 11
Y
19
0740
0, 5
Y
20
0830
0,2�
Y
21
1
10 8 � 0
T)' '21
0,25
Y
22
23
24
1610
0,25
Y
25
1100
03 1
B
26
0800
0 3 L_
Y
27
k8io
025
Y
28
1055
025
B
29
30
Monthly Average Unlit:
Deily NI.xi--
Wily miiu—ns
**** No Reporting Reason: FNFRUSE' = No Flow -Veuse/Recycle; FNVW HIR No Visitation Adveise \V(ntlier; NOFLOW = No Flow; HOLIDAY No Visitation Holiday

NPDES fl,.RMITNCI.: NC".0028711 PERNIII' VERSION: 4.0
i''ACIL,IT'Y NAME: Hetryhill Elementary School. WVVTP CLASS: WW-2
O NI'sR NAME,: Charlotte. Mecklenburg Board of ORC: I9ustin Kyle Metreyeon
Education
GRADE: WW-4. ORC, HAS CHANGED: No
eDNIR PERIOD:04-2017 (April 2017) VERSION: 3.0
PERNIFF STATUS: Active
COUNTY: Mecklenburg
ORC CERT N U NI BER: 11697
ST I'US: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
u
a
E
-
.Y
4
nonl(1
on:3ka
leru
We:ekly
C o'b
r'it'ab
C.'alc.lat d
IEMP-C
DO
R 011 BR
2400dtmk
det;C'.
_
2
4
5
0715
1£i
61
5
b
7
N
1n
11
12
0740
19
7,6
14
15
—
lfi
17
18
20
21
22
2}
24
—
25
26
0740
lA
5.1
145
27
28
--
rt
sn
Monthly Avero�e Liant:
Monthly Avrrra7.e:
19
6.1
12.056462 _
— ...... Dolly Mex4—m:
21
7.6
14.5
Daily Minino—I
d 8 —_-- _
5,1
:3
—* No Reporting R,caslil CNFRUSF. No Flow -Reuse/Rrcyele; I NV\VFllR No Visitation - Adverse Weathei; NOFLOW No Clow; HOLIDAY : NoVisitation Holiday

NPDES AItMIT NO.: NC0028711 PERNIFI' VERSION: 4.0
PAC'ILITY ,NAME: Berryhill Elemeatury School W W'1'13 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of` ORC: Dustin Kyle, Metreyeon
Education
GRADE: WW-4. ORC IIAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 3.0
PERn1IT ST ATUS: Active
COUNTY: Mecklenburg
ORC CER'I NUNI ER: 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
_
�
5
a
tl01)LU
00,100
7'14c16
�w
W eA ly
W ec:kly
Or"Po
Grab
Calc.u.laled
2400 cock
G]t.,0 q,
ay l
Uf 1001111
t
2
t
4
5
0740
18
6.3
2
6
7
N
a
Ltl
tt
t2
74Q
n
6.7
13
14
rs
16
17
IR
tY
0730
21
7
2
21)
xi
22
23
24
xs
26
0720
tB
59
105
27
gas
2%
0
M-tbly Avcrama Limit:
NU."bly A.er.Tlm:
I Y
6.47S �
7.488872
NAY M-W,. m:
71
5 ..
10S
Wily Minimum:
I&
.$,9�._ _
2 .....
**"*No Reporting Reaow t,tiWUS!' Net How-Reuse'Recycle; LNVkVf IIR No Visitatim - Acheise Weather; N01"''LOW Not 1(ok, H01..,If) AY • No Vrsitatienr lloli.rlay

NPDES 9ERMITNO.: NC0028711 PERMIT VERSION: 4.0
!?ACIIIITY XAME: Berryhjll Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Meti-cycon
Education
GRADE: WW-4
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
ORC, HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE#: [phone]
PERM TT STATUS: Active
COUNTY: Mecklenburg,
ORC CERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 06/22/2017
06/22/2017
U %
ORC/Certler �'ignature: Jeffery Glen Mitchell E-Mail:jefferyg.mitcliell(i�;crris.kl2.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 ofthe 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.
06/22/2017
Permittee/Nutmitter Signature:*** Jeffery Glen Mitchell E-Mail:jefferyg.rriitchell(q./cms.k]2.nc.Lis Plione H:980-215-3291 Date
Perinittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Water Tech Labs, Inc. & Kace Environmental, Inc. & l3erryhill Ellenieritary School
CERTIFIED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: DUSAill Metreycon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littl)://poilal.ne(ieiir.org/u,eb/wcl/swp/ps/npdes/foi-nis.
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 off'ern-rittee: 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).

NPI)ES PERMIT NO.: NC0028711 PEIRMITVERSION: 4.0
eACILITYN'AME: Berryhill Flementary School WWTP CLASS: WW-2
ONV NER INAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Fducation
GRADE': WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 3.0
Report Comments:
School was out for Spring Break during the 3rd week of the month,
Met Witter (01W) worked Friday and took Monday the 17th off far holiday.
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT N UMBER: 11697
STATUS: Processed

NPI)ES'PNIFf NO.: NC0028711 PER MITVERSION: 4.0
Fl,IIATY NAME: Berryhill Elementary School W\V'I'P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of OR( Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CIIAN(,,E[): No
el)),IR PERIOD: 03-2017 (March 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
R1 TRTNUMBER: 11697
A
CE:N'rRAL
MM- SECTICN
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
T
E
500m)
00010
00400
50060
C0310
G0610
0530
31616
0400
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
�'ekly
Weekly
himantancous
Grob
Grab
Orab
Gmb
Grab
Grab
Grab
Grab
i LOW
11AP4,
011
011 ORINE
B01) - Conc
N113A o.,
Iss -
Fc,()] J BR
DO
2400 do,*
11rs
7.40 dock
Ifo, "I
WHIN,
Ing(l
deg'�
Au
2g/1
-
mg/l
mg/T
4/100YIA
Ing/l
1
0740
1.0
y
0,003
18
68
15
< 2
1.28
6.4
1
5,7
2
0900
025
y
16
3
0810
1.0
y
.0,005
0,002
14
< 15
4
N
0,001
5
IN
0,001
6
0.33
y
0,001
12
7
1 12S
0.25
B
0.003
1.1
8
0800
0.5
y
0002
14
6,6
22
< 2
1.45
6
1
5,6
0910
0.25
y
0 003
14
11)
t050
0.25
B
01.004
15
15
11
N
()(,
,002
12
N
0.002
13
1000
0,5
v
0,002
12
14
1035
0.25
B
0.004
12
1.5
0755
0.33
y
0,004
11
6,6
16
2
1,09
5.2
j< 1
5.9
16
1240
0.33
Y
0,006
11
17
1310
0,25
11
0.003
12
15
18
N
0,002
19
N
0002
.10
0920
0.66
0002
12
21
1 0950
10,25
0.003
12
22
0750
0_13
y
0,00,7
L;
6 1Y
17
2
0,94
4,2
c 1
5.7
23
U8.30
0,25
y
0.006
14
24
1040
025
Ii4
0,006
15
zs
04004
N
27
jolo
Ll 25
L1
'04
1,
1__._
28
0930
0.25
_
y
0.006
18
16
29
0750
033
y
0,006
19
6.8
18
< 2
1.85
4.1
1
15.2
30
0900
0.25
11
0007
18
31
1
1
11115
1025
1.3
0.006
19
NI-ohly Al-ge HoOti
0.1108
12.8
6.8
10
200
Monthly M-gn
0,00.'3f,45
74347S26
11.727273
0
1,302
518
1
5.62
Dody mafl-".:
0,007
19
6'9
40
1.85
0A
5,9
DoilyMinin�un'�
(1,001
11
6,6
Om
0
0,84
41
10
5,2
No Reporting Reason: ENFRUSL - No FIo"-Reuse'Rccyc1c; FNVWI I IR No Visitation Adveise Weather. NOITM No I -low, HOLIDAY NoVisitalion Holiday

NPDE;S r 2:YIIT NO.: NC:0028711 PERVII'I' VERSION: 4.0 PERMIT STATUS: Active
FAw; I.ITY NAME: Berryhill I3lementary School WIN P CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Mefreyeon
Education
GRADE: WW-4. ORC IIAS CHANGED: No
eDNIR PERIOD: 03-2017 (March 2017) VERSION: 2.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 1.1697
STATES: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
8
v
a
.,
011010
0030
31416
Weekly
Weekly
(.atab
Grab
Cx Eculated
1"1:51P-C;
Do
F( Oi.d RR.
2400 el-k
deg c
mp'/1
N 100,111
1
0700
16
92
2
3
4
5
r,
7
07 Y)
15
7.,5
2
9
111
11
12
13
14
15
0744
'11
9.2
2
16
17
1s
19
21)
21
22
0'735
15
9.6
2
23
24
25
26
27
28
29
0730
is
7.6
2
30
71
M-1bly Av .g,, IbuW
_ MauthlyAvmrag,:
1s .____..
8,62
1,741101
Daily Ma,0--
1 s
9.6
z �.
Da11y MLnlnrolu:
11
7.5
p
*"** No Reporting Reason 1=N RUSE No Ho%m Reuse/Recycle., S NVW I HR No V imlation Adverse VVeatllcer, NOFLOW No Flow. HOLIDAY = No Visitation Holiday

NPDES P40RMITNO.: NCO028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FA;OLI'fY NAME: Berrybill Elementary School WWTP CLASS- WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 2.0
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
00010
(10301)
31616
Weekly
Weekly
Grab
Grub
Calculated
1 Emp-C
DO
FC01A Bit
2400 d.&
deg c,
fng/1
4/1-00ml
0720
1 fi
8.6
4
3
4
5
6
7
9
0700
15
8.9
5
9
10
11
12
13
14
15
0715
12
8.9
16
17
18
19
21)
21
22
0720
15
8A
4
23
2425
26
27
28
29
0715
is
8,2
5
30
31
Monthly Average Lixai(:
Monthly Average:
15.2
8,54
3314454
D
9.9
5
Daily
12
8.1
0
**** No Reporting Reason: EINFRUSE. No llow-Reuse/Recycle; FNVW HIR - No Visitation Adverse Weather; NOITOW = No Flow; HOLIDAY - No Visitation Holiday

NPOES " �RNIIT NO.: NC,0028711 PERNIFI'VERSION. 4.0 PERM IT STATUS: Active
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Fducatioll
GRADE,: WW4, ORCIIAS CHANGED: No
eDNIR PERIOD: 03-2017 (March 2017) VERSION: 10
COUNTY: Mecklenburg
ORCCERTNUMBER: 11697
STATUS: Processed
Report Comments:
Please note revision I of the eDNIR contained the information liar Febmary 2017. Revision 2 (this el.)MR) is For the information collected ill March 2017.

NPDUS —WZMH NO.: N('0028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: 13criyInli Elementary School WWTJ1 CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon ORC" CERTNUMBER: 11697
Fducation
CiRADE: WW-4. ORC ETAS C IANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 2 STATUS: Processed.
COMPLIANCE STATUS: Compliant CONTACTI HONE #-. 7045064255 SUB.),IISSION DATE: 05/04/2017
05/04/2017
- km, i 71 , -ff, ry -, I 1 (,/1
ORCVC.erTifier "Signature: Jeffery Glen Mitchell F g.rnitchell(4,ms.k 12.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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 (lays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach list of corrective actions being taken and d tirne-table for iniproveinents to be made as required by part II.E1.6 of
the NP[)L,1'S permit.
05/04/2017
u v ' Permittee/Submitler Signature:*** Jeffery Glen Mitchell F.-M a i Ij efferyg. mi tchel l(,'erns.k 12. tic. its Phone #:[phone] Date
Perin i lice Address: 10501 Walkers Ferry Rd Charlotte NC 28208 permit Expiration Date: 06/30/2020
1 certify, Under penalty oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a systern designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on ray inquiry ofthe 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 tarnaware that there are significant penalties for submitting Jalse information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFILA) LABORATORIES
LAB NAME: Water "Lech Labs, Inc.. Kace Environmental, Inc. & Berryhill Hementary School
CERTIFI ED LAB #: 50, 5424 &, 5512
PERSON(s) COLLEC.SING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting Iittp://portal.iiedeiii-.org/web/wcl/swp/l)s/tipdes/foi-iiis.
FOOTNOTES
Use only units ormeasurement designated in the reporting facility's NPI)EIS permit tor 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 tor all ofthe parameters on the I)MR
for entire monitoring period.
ORC on Site'?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G M204.
*** Signature ofTermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
.0506(b)(2)(D).

PEP-N,11'1'VER,SION: 4.0
PER NUTSTATUS: Active
NPDES PERMIT NO.: NC,0028711
*4
FA('11,1TY NAME: Berryhill LIenientary School WWTP CLASS: WW-2
0 —
OWNER NAME: Charlotte Nlecklenburg Board of ORC: Dustin Kyle Metreyeon
Fducation
GRADE: WW-4. ORCHAS CHANGED: No
el)M R PERIOD: 02-2017 (February 2017) VERSION: 1.0
-1(r RECNJ : Mecklenburg EIVE- 'y .3
ORCCERTNUMBLR: 11697
MAY 0 9 HP
(,','E- N MAL FILES
DWR SEU104FATUS: Processed
A(C) {4 01 1",
MOORE'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA
E
K
0
T
O
C
t
&
50050
00010
00400
51)(160
C0110
C0530
31616
00300
Weekly
5 X week
Weekly
2 X week.
Weekly
Weekly
Weekly
weekly
Weekly
InsUnitaneous
gab
(;rz,b
Ginab
Grab
Grab
Grab
Orab
Grab
FLOW
1,11,114p-(
p1l
CHLORINE
1401) - Con,
N113-N - C—
I'S's - Co-
VC01A HIR
DO
12400 Clork
1],,
2400 &mk
Hn
Y/WN
0
ur/I
mg/I
4/100m1
[d p,']
0755
1.0
y
0.006
It—
)
20
2
1.75
4.7
1
5.7
1510
0,25
H
0,007
14
18
3
N
0,002
4
N
0,002
5
0,002
14
6
0800
0.25
y
0,002
12
7
1010
10.25
11
0.002.
14
8
0810
0.33
y
0.003
14
6,6
15
4
1.81
6
1
53
9
1040
0,25
ji
0,004
is
0,002
N
0,002
12
N
0.002
13
F15 I 5
0,5
Y
0.002
16
14
0940
0.25
B
0,201
13
15
0810
0.33
y
(005
13
6.6
20
2
Lss
9.3
1
5,7
1b
1300
025
y
0,004
13
16
17
1020
0.25
1 l
0,001
13
15
18
N
0,001
19
N
l 001
20
09i11,1
0,25
y
0,001
14
21
1045
0.25
1 l
0.001
1
22
0750
0.5
y
0,002
1 14
6,7
20
5.5
1,41
9,7
1
5,6
23
01) 10
0,33
y
0,004
14
41
24
11 too
10.25
B
1
0,003
P,
25
N
0of) I
21,
N,
0,00 1
27
1000
0,25
Ill
0.001
111
28
0900
0,25
V
0,002
14
Monthly Average IA,n&
0.008
12.8
6.8
30
200
Monthly A .... gc:
0 002393
13,066667
16,66666 7
2,37 5
1.705
7.425
1
5,575
Daily Nhfla—
0 007
16
69
5,5
1 85
9.7
0
5,7
DAY mi.i—nn:
I o om
11
..41
6,6
1 ()
I ()
1,41
14,7
1 f)
5,3
**** No Reporting Reason: ENITUSE - No How-Reuw/Vecycfe; FINVW't IIR -- No Visitation Adverse Weathet; N011,0W No 1ow; HOLIDAY = No Visitation Holiday

NPDES PER!,W NO.: NC0028711 PERNII'1' VERSION: 4.0 PERMIT STATUS: Active
Y"NA14E: Ber1yttill Flementaly School WW'I1' CLASS: WW-2
OWNER NAME: Charlotte. Mecklenburg; Board of ORC: Dustin Kyle, Metreycon
Fducation
GRADE: WW-4. ORC IIAS CHANGED: No
eDM R PERIOD: 02-2017 (February 2017) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: US: Processed
SAMPLING LOCATION: UPSTREAM: DISCHARGE NO.: 001
E
_
a
_
z"
1'IGfl11',I
�IYl.i1Q0
11616
Weekly
Weekly
Ord"
(.crab
('aki,Wcd
7"L�mp-C
b0
ICOLI B12
2400 clack
l 2v
rnw,/t
W 100,111
1
0800
I ('1
8.1
4
2
1
4
S
6
7
8
0750
12
11
2
9
10
11
12
1:1
14
15
0800
13
8.ti
2
16
17
1R
1`1
21)
21
22
mno
21
24
2s
26
27
28
Monthly Ava .g, I.h.i,
.�. _._� _._........
�. _... Monthly AveragC:
.......____ ._____..
2.25
�.�
>.27s
2
na11yM�1�nrrrrr:
-�___._ _._.-------
1-
4
__... DAIt Mhrinr,rrn^
10
8. I
0
4'" * No ICepc2rt11r� ltcalsull I NFRUSI' Nu F1ou iY nse/Itecyek, FNVW1 HR Nu Vkitatwu AClver�e Wealliet, N01-1 A = No flow; HOLIDAY -No Viwii21tio11 Holiday

NPDE S PER�11'1' NO.: NC0028711 PERMIT" VERSION: 4.0 PERNIFF STATUS: Active
FAC'ILITY'NAME: Berryhill I3lementary School WW fI' CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of CIRC: Dustin Kyle Metreyeon
Education
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (,February 2017) VERSION: 1.0
COUNTY: Mecklenburg
ORCC'ERT NUMBER: 11697
STATUS Processed
SAMPLING LOCATION DOWNSTREAM DISCHARGE NO.: 001.
T
93
6
x
e.
t1tlJUU
31A1A
EW�okly
Waa•.kly
t'.�irab
Ctalojl ated
"1'T°:MC`-('
U{1
11<:':OL1 131t
2400Owk
(14, c
ut „/t
11/100ml
1
0740
10,3
7'7
2
2
i
4
4
6
7
0730
12
103
4
4
1n
12
13
_
14
15
0740
10
9,5
5
16
_.
W._.
17
�.
......
is
19
20
21
22
0720
14
8.2
`� 2
27
24
25
27
29
N4-tbly Av —ga Limit:
Manny Avcrnl;eo
12., Us
8,925
2..51480
Nil)._..._. ..._._. ilry Mnxinurtn:
�.
14 .......
10.:3 _
�
5 _
_.._._ Un➢y ;l4ininrur'n.
10.2 �........._
7..7
fY
Na Itclao 111t li�ascr11 I;NI RIJtiI, Jt'> Pltiw-lt use/11ccycl , ENVW I IR Na Visirltion - Adverse Weather; NO FLOW No Iltrw; 1101,1DAY =' No Visitation holiday

NPI)ES PER .M.IT NO.: NC0028711 PERNIFUVERSION: 4.0 PERNIFUSTATUS. Active
FACILITY `NAME: Berryhill Elementary School \VW'l 11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of' ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.. ORCHAS CFIANGE'D: No
eDXIR PERIOD: 02-2017 (February 2017) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
Report Comments:
According to the ORC, two Fridays were missed dUC to a miscommunication between the ORC and backup (-)R(.ofwlio was to cover Fridays in Febmary.
Please note initial el-)Ml2 for February was inadvertently submitted as the el)Nllt for March 2017. Since the month section of the el)NIR is not editable a new form was generated
and su
bmitted. ubnfitted.

NI'DES PERMIT NO.: NC'0028711 PERMIT VLRSION: 4.0
FACILITYNAME: Berryhill Elementary School WW"I'll CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Diistin Kyle Metreycon
Education
GRADE: WW-4.
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenbtirg
ORC CERT NUMBER: It 697
STATUS: Processed
SUBMISSION DATE: 05/04/2017
Nj�.'
�n -A ls�� '05/04/2017
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mail:jefferyg.niitchell( cnis.kl2.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 pertnittee became aware of the circurristances. 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.
05/04/2017
UV '.3 1 - -
Permittee/SUbmittcr Signature:*** Jeffery Glen Mitchell E- Mai Ij efferyg. in itchel 1(ci,,'�crns. k I Inc. us Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Water Tech Labs, Inc. & Kace Iinvironrnental, Inc. & Berryfiill Herrientary School
CERTIFIED LAB #: 50. 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
13ARAMETEIZ CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/l)s/jipdes/fornis.
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 oil 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 perinittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(1)).

-NPDES PERMIT' NO,: NC0028711 PERMI'I'VERSION: 4.0
FA1.'11,1'FY NAME: Berryhill Elementary Schoot W1 T11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC:.fcfi'(j Mitchell
Education
GRADE: WW-2
eDMR PERIOD: 0 1 -2017 (January 2017)
PERMITSTATUS: Active
COUNTY: Mecklenburg
RECEIVED ORC CERT NAIMBErt,,*�,,)
ORC HAS CHANGED: No CENTRAL FILE$
VERSION: 1.0 DWR SECTION
STATUS. Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
t
SWO
00010
(104(KI
50060
('0310
('04,10
111110
X week
2 X week
Weekly
±Lek]Z
Weekly
hmanuaneolN
Grah
Grab
Orab
Grab
Orab
Grab
Grab
Grab
I Emp_(
1,14
(111,ORINE
601) - Co-
NH3-N - C­e
ISS - ne
VC01A BR
DO
2400 114"k
fin
j.Od.,k
1Hr.v
11-1
1
20—
ILL--
_2v/l_
12
"'g,"
O)I001ni
Ing I
N
0,001
_LL_c_.
.21LL—
2
N
HOLIDAY
.1
0,001
10
4
!)-1
7 7
14
2
66
-2-110-0
0945
025
B
00
1610
025
y
0.001
12
17
N
0.001
N
9
0800
0.25
y
0.001
6
In
0945
025
B
0,001
6
owo
0.50
Y
0.001
'7
7
20
< 2
1,67
3 2
< t
6,2
12
0940
0.25
B
00-1
7
0755
025
y
0,()02_
8
20
14
N
0 002
15
N
0.002.
16
N
HOLIDAY
17
0940
0.25
1'1
0.002
12
18
0750
060
y
0.002
7
l9
3.1
2,43
5.2
1
59
14
1030
0.25
B
0.002
13
14
20
0810
025
y
0.003
N
0 002
22
N
0 002
23
0 -15
y
0 001
14
24
josoo
25
y
I
o) 002
12
25
0800
0.50
y
O.00a
14
68
12
09
1.92
V 12
< 1
5,5
26
V600
0.25
B
0.004
14
16
27
Os 12
0,25
y
(100 1
14
28
N
00011
0.003
30
0955
0.25
y
0.00
10
0.25
y
0004
10
Movillily Average H"flt:
0.00h
12.8
6,8
31)
200
M-11fly Al,,1.9,:
0.002,
10.8
16.777778
2.5
1.505
�5
I
6.05
Wily Maxiururnv
0,004
14
77
20
6.9
2,43
111 2
0
66
DMIMW­­
0 001
6
69
12
0
0
92
0
5.5
**** No Reporting Reason: ENFRUSE No Flow -Reusc/Rcc yc le; E,NVWTHR No Visitation Adverse Weather, NOFLOW = No Flow; 110LI17AY - No Visitation Holiday

-NPDES PEPPITNO.: N00028711 PERMIT' VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berry1fill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Jeff Mitchell
EdLIUltion
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1,0
COUNTY: Mecklenbuig
ORC CERT NUMBER: 1003312
STATUS: Processcd & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t
t
12400 do&
ll,,,
2400 Black
w,
Y,B/"
I
N--
2
11
1101-IDAY
3
b800
0.33
y
4
0800
0,5
y
0945
0 -15
B
6
WO
0.25
y
N
N
9
ogoo
0,2.5
Y
--�111141
025
B
10to
0 50
y
12
0940
0.25
B
13
0755
025
y
14
15
2i-
16
N
HOLIDAY
17
0940
0.25
11
lx
0750
0.66
Y.
19
1010
0 25
B
21)
0810
0.25
v
21
N
22
N
23
191.5
0.25
24
0800
lo 25
v
1
25
08W
0.50
y
1600
1) 25
B
27
0812
0.25
y
N
29
to
1
1
0955
0.25
y
0730
0.25
Y
WMItly Al-91:
Wity minim.—
**** No Rcytorting Reason ENFRUSE No Flow-Rcusc/Rccyctc; L-.NVW'l HR No Visitation Adverse Wcathei: NOFLOW = No Flow; HOLIDAY No Visitation Holiday

.NPDES PERMI T NO.: NC'002871.1 PERMIT VERSION: 440 PERMITSTATUS: Active
FACILITY NAME: Berryhill l: lenientaty School WW"1TP CLASS: WW-2
OWNER NAME:: Chailotte Mecklenburg Board of ORC: JeITG Mitchell
Education
GRADE',: WW-2
ORC ETAS CHANGED: No
COUNTY: Mecklenbitig
ORC CE:R"T NUMBER: 1003312
eDMR PERIOD: 01-201.7 (Januatir 2017) VERSION: 1.0 STATUS: Processed & Revised
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
v
�.
e,
00010
00,?00
31616
W weak' fv
1h`e.�:^k.iv
lirnlr
Grate
(.slculat'ed
TP.MP-C
00
1 (.--'01.1 RR
2400 d-k
t'le e:
It1 J0
'T271001xh1.
1
_
2
3
4
0"750
10
11.tS
7
S
(h
F
N
A
10
1I
0845
8
8 4
12
13
ni
Is
16
t�
19
0740
1"
11.?
11
20
21
22
23
24
25
0740
12
6.7
84
-- __-__---------'----
__.. ._......
27 .....
zx
__.._�.__......__....... ..,.,
_.�_�._____.�._ __.....,_..._......,
_.,.,.. .,.
.. .._..._.
_ _._..._..».�
2q
30
34
Mnnthly io-age LiniW
Monthly Avo g,:
I0.5
9.475 W
6.964009
0ix11y fVlitdmwn:
N
67
** * No Reporting Reason ENFRUSE No Flow-Reuse/Edccycle; ENVW'l 1IR No Visitation — Adverse Weather. NOFLOW = No blow; HOLIDAY No Visitation Holiday

.NPDES PERMIT NO,: NC.'0028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Berrybill Elementary Scboot WW"TP CLASS: WW-2
OWNER NAME: (larlotte Mecklenburg Board of' ORC: Jeff(} Mitchell
Education
GRADE: WW-2
ORC HAS CHANGED: No
COUNTY: Mecklenburg
ORC CER'I' NUMBER: 100331.2
eDMR PERIOD: 01-2017 (.January 2017) VERSION: 1.0 STATUS Processed & Revised
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
w
.9
d
e
.9
a
00010
00700
11616
b4'ceek.I
........-,.._____
rlrllt7
C alculal d
2400 clock.
IN I(mull
1
2
t
4
0730
10
7.6
II
5
6
7
x
9
l6
I
0730
8
9
4
12
13
14
t5
t6
t7
is
2720
42
16.5
5
19
20
2k
zz
23
24
29
0720
l2
6
kit?
26
27
2tl
29
9{1
31
1M (bly Average r .f W
Mtnrt6ly Average:
10.5
8 27
! u",.472509
_
12 _
10.5
110 _'..__........._
....�........
17ally Minimm�t.
H -..� ._..._... ..
6 ..._.... __..____._._
4
** No Reporunl; Rcarsow I,NFRUSF No Flow-Roue/12ccydc: ISNV W] 14R No Visitation - Adversc Weather N(':)FLOW ' No how; 1101-IDAY No Visitation Ifoliday

,NPDES PERMITNO.: NC'0028711 PERMFFVERSION: 4.0 PERMIT STATUS: Active
FAGIIATY NAME: Ben-yfull Elerriculary School WW'I"P CI,ASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: JefCG Mitchell ORC CERTN LIMBER: 1003112
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2017 (January 2017) VERSION: 1,0 STATIJS:.Processed & Revised
COMPIAANCE STATUS: Compliant CONTACTPIIONE #: 9802153291 SUBMISSION DATE: 03/03/2017
_m\ 03/03/2017
ORC;/Certifier Signature: Jeffery Glen Mitchell E-Mail:.iefferyg.tnitcliell(ii)cn,is,k]2,iic.us Phone #:[phone] Date
fly this Signature, I certify that this report is accurate and complete to the best of my knowledge.
The perinittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environlrient.
Any information shall be provided orally within 24 hours from the time the pernrittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pernuttee becornes aware of the circumstances.
If the facility is noncompliant, please attach as list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/03/2017
Perrnitte4e/SubrniAr Signature:*** Jeffery Glen. Mitchell E-MaiIjeff ryg.nritchell(�cms,k I 2.nc. LIS Phone 4:980-215-3291 Date
PernutteeAddress: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 ClUalified 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 lot Submitting false information, including the possibility of fines arid imprisonment for
knowing violations.
1,AB NAME: Water Tech f,abs, Inc. & Kac.c Environmental, Inc.
CERTIFIED L,AB #: 50 & 5424
PERSON(s) COLIECTING SAMPI,ES: Dustin Metreyeon
CE"RTIFIED LABORATORIES
PAR.AMETER CODE'S
Parameter Code assistance may he obtained by calling the NPDES Unit ('919) 807-6300 or by visiting Intl): /pot-t<ii.iic(lent-.ot-g/wel)/wq/swp/ps/jipdes/lot-ms.
FC)OTNOTES
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 Sue'.): ORC must visit facility arid document visitation of facility as required per 15A NCAC 86 .0204,
*** Signature ofTermittee: If signed by other than the permittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 213
,0506(b)(2)([)).

NPDES,IIERMITNO.: NC0028711 PERMIT' VERSION: 4.0
"'ACUITY NAME: Berrybill Elementary School WWTP CLASS: WW-2
OANNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
UA-
E,: WW-4. ORCHAS CHANGED: No
PERIOD: 03-2017 (March 2017) VERSION: 1.0
PERMITS] ATUS: Activc
COUNTY: Mecklenburg
ORC CEIRTNUMBER: 11697
Fi,ECMVEDNCDENRIDWR
STATUS: Processed
WQR08
MOOR'E'SUA GIONAI OrFICE
SAMPLING LOCATION: EFFLUENT DISCHARCIE NO.: 001 NO DISCHAIR V6
v,
E
p
°'
u
p,
MI0511
00010
00400
50060
('0310
C0530
31616
003011
Weekly
5 X wQel,
Weakly
2 X week
week[),
�kly�
\lurk�l
Weekly
Weekly
111stalitalleolls
Grab
Grab
Orab
Orab
GIah
Grab
(imb
Grab
FLOW
I"EMP-C
PH
('111,0RINE
BOD -
NI13,N - Co-
INS Con,
WIWI 1111
Do
2401) clock
W,
N00 clock
fIrs
1'/1111",
rngd
(leg c
SU
up'l
me'd
Ing/l
11,11,11
U/100nll
211, L-
1
0755
1 A)
y
0 006
11
6.9
20
2
1 75
U
1
5,7
i510
0.25
B
0,007
14
18
3
N
0,002
4
N
0,002
5
N
W002
14
_6
000
0.25
v
0,002
12
7
1010
0.25
B
0.002
14
8
0810
033
y
0,003
14
6.6
15
4
l.91
1
53
9
(140
025
B
WON
15
N
0,002
11
N
0.002
0,002
1515
0,5
y
0,002
16
14
0940
0,25
1
0,001
13
15
0810
033
y
_711-
0 005
1
tS.d
').02
1,85
41
1
5,7
16
1300
0,25
y
0 001
13
16
17
lom
0.25
]'1
0,00)
)3
15
18
]'I
N
0.001
21)
0930
-
0.25
y
0.001
14
21
W45
0,25
13
0,001
13
22
0750
0-5
Y
0 002
111
6,7
55
1.41
97
< 1
5,6
23
01) 10
0.33
y
0. (104
14
-,20-,—
41
24
1030
0.25
13
t1.003
----
16
2,
0.001
26
1) 001
27
1000
0,25
t9
0001
14
28
0900
0,25
Y
0,002
14
-APRJ
8 2 017
29
31
NI-thl) A .... g,t lh.it:
00M
12.8
6.8
31)
200
Monthly Av ... gc:
IYf102393
13,666667
16606667
1,
7425
1
5.575
1JA4
0,00 1 7
id
(0
4➢--
5 5
1,85
97
0
Wily)lini..-
0.001
11
66
0
1,41
U
--.5,7
0
531
I Repoiting Reason: FNITUS1,. - No How-Reuse/Recycle; FNVW I 11R - No Visitation Adveise Wcalher; NOITOW - No How; 1101,10AY - No Visitation Holiday
\
RPY""F1 /r c")
APR 0 6 2W
I'Mm rn:rT�AM

NPI)ES,';ER'v1I'I NO.: NC0028711 PERMIT' VERSION: 4.0 PERMITSTATUS: Active
FACILITY NAME: Berrybill Elementary School W WTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Hoard of ORC: DUStin Kyle Metrcycon
Education
4 E: WW4. ORC, HAS CHANGED: No
PERIOD: 03-2017 (March 2017) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTNUNIBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
E
%
u
r�
2400 dock
W,
2A00 elaek
[I,,
Y'Al/."
7—j—
0755
1.0
Y
2
1510
0.25
11
3
N,
4
IN
5
N
6
0800
0,25
7
1010
0.25
13
0810
0.33
Y
9
1040
0,25
11
111
N
0.5
Y
±L
0,25
B
1001515
Os10
0,33
Y
1300
0,25
Y
1020
U5
B
18
N
19
N
20
P,1930
025
21
l045
—L-
0.25
1t
22
0750
Y
23
09 10
-0,5
0,33
Y
24
1030
I
25
--0.25
---
26
27
t1000
0.25
B
0900
0,25
Y
31
Monthly Average, Until:
Monthly Average:
Wif"NI-innu—
Dafl.y Minhouru:
1 Reporting Ralson: FNITUSF - No Flow-Reuse/Recycle, LNVW1l1R -- No Visitation Adverse Weathei, NOFLOW - Nollow; HOLIDAY -- No \/isiiaiion Holiday

NPI)US M.'.RMIT NO,: NC002871.1 PERNIIT VERSION: 4.0 PERMIT STAITIS: Active
FACILITY NAME: Berryhill Elementary School W WCP CLASS: WW-2
OWNER NAME: Charlotte Mecklenbuig Board of' ORC: Dustin kyle Metreyeon
Education
E: W W-4.
PERIOD: 03-2017 (March 2017)
ORC IIAS CHANGED: No
VERSION: 1.0
COUNTY: Mecklenburg
ORC CERT NUYIIIER: 11697
STATUS: Processed.
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
E
E
-
x
6Utlttl
00300
Weekly
Weekly
C:riil>
Grab
DO
24041 du,k
dq C
¢t8/I
1
0740
103
7.7
2
3
4
5
b
7
8
07:30
12
10.3
9
111
11
14
is
0740
13
51.5
16
17
18
1`)
20
21
22
14
8.2
21
111211
24
25
26
27
28
29
30
31
Meltt111y Average r.rtnit:
---- 'M-iblyAverage:
12.323
8.425
Daily Maxierr r.:
14
103
_
13auy n4cnhn.«.:
0.,3
7.7
Reporting; Reason. ENFRUSh No How-Reuse/Recycle: FNVW'l HR No Visitrtion - Adverse Wenther, Nr)FLt7W No Flow, HOLIDAY = No Visitation holiday

tNI'DES PI,.:RY IT NO.: NCO02871 1 PERY111 VERSION: 4.0 PER.MIT STATUS: Active
F.kCtLITY NAME: 13erryliitl Elementary School W WT11 CLASS: WW-2
OWNER tNA: t,: Chartolte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Elducation
E: WW4
PERIOD: 03-2017 (March 2017)
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Mecklenburg
ORC CER t N'U IBER: 11697
STATUS. Processed
SAMPLING LOCA'nON: UPSTREAM DISCHARGE NO.: 001.
m
C
E
a
E
C
x
00010
00300
31616
Weekly
Weekly.
Grab
(31e,b
Calculated
1E.mP-C
Ili)
FcoH BH
2400 cme
do c
nz./I
00nd
1
0800
10
8 A
4
2
3
4
5
6
7
8
0750
12
11
2
a
10
u
14
15
O800
13
s.s
2
16
17
18
14
21
0740
l4
11,2
^' 2
23
24
25
26
27
28
21)
30
a1
M-thly Average 1.1mil:
monthly Average;
12.2.5
9.27.5
_-
2
_
DAY maxlmnm:
14
11
4
Daily mini--
10 __..
8.1
Reporling Reason: 1 NI RIJSli No t11ow Reuse/HccycIe; I3NVW I'(Il No Visitation .. Adverse Weather, N(')FLOW No I'll%; H01,IDAY =No \1isitation IIolichly

NPI)ES PERNUTNO.: NC0028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACII,ITY NAME: Berryttill E'lenientary School WWTP CI,ASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
F(lucation
E: WW4 ORCHAS CHANGED: No
c PERIOD: 03-2017 (March 2017) VERSION: 1.0
COUNTY: Mecklenburg
ORC CERTN LIMBER: 11697
STATUS: Processed
Report Comments:
According to the ORC, two Fridays were missed clue to a miscommunication between the ORC and backup ORC ol'who was to cover Fridays in February.

NPI)ES PERNNIT NO.: N('0028711 PERMU'VERSION: 4.0
1,"ACI I TTY NAME: Berryhill Flenientary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreycon
Education
I E: WW-4.
PERIOD: 03-2017 (March 201
COMPLIANCE STATUS: Non-Coiripliant.
ORCHAS CHANGED: No
VERSION: 1.0
CONTACT I'll ONE 4: 7045064255
PE'RNIFUSTATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 03/31/2017
03/31/2017
ertifierlsignature: Jeffery Glen Mitchell E-M ai I:je fferyg . rn i tc hell (iz�crns A 12 . nc.us Phone #:[phone] Date
By this signature, I certity 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 becornes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for firiprovements to be made as required by part ll.E.6 of
the NPDES perrnit.
03/31/2017
as
Permittee/Submitter Signature:*** Jeffery Glen Mitchell E,,-Miil:,jefferyg.initeliell(�,,'ciiis,k]2.iic.tis Phone tf:980-215-3291 Date.
Pernuttee Address: 10501 Walkers Ferry Rd Charlotte N(.' 28208 Permit Expiration Date: 06/30/2020
"y, Linder penally of law, that this document and all attachments were prepared Linder my direction or supervision in accordance with .1 system designed
ire that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons whir managed the
system, or those persons directly responsible for gathering the information, the ulf0ruldtiOn 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 1'(.)r
knowing violations.
CERTIFIF.A.) LABORATORIES
LAB NANIF: Water Fech Labs, Inc. &, Kacc Environmental, Inc. & Berryhill Elementary School
. . . . . .. . .. .......... ...
CERTI TIED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://I)oilal.iicdeiit-.org/web/w(.1/swi)/ps/iip(les/fortyis.
FOOTNOTES
[.Jse only units OfuleaSUrentent designated in the reporting facility's NPI')]-','S permit for reporting data.
* No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCA(,' 8G .0204.
gnature offlernintee: lf'signed by other than the periniince, then delegation of the signatory authority must be on file with the state per 15A NCAC 213

k
NPOES PERMIT NO.: NCO028711 PERMIT VERSION: 4,0 PERMIT STATUS: Active
0 3
FACILITY NAME: Berry1rill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle. MeneyeORECEIVED ORC CERTNUMBE�2r1rri"r
Imommm
MAR 1, 3 2017
GRADE: WW-4. ORC HAS CHANGED: No GENTIiAL FILES
eDMR PERIOD: 0 1 -2017 (January 2017) VERSION: 2,0 SECTION STATUS:
DWR
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
it
'E
t
50050
00010
00400
50060
('0310
(0530
31616
0030
Weekly
week
Week)
2 X week
Weekly
WeeklyWeekl
Weekt
Weekly
Instantalleoul's
_jX
61-ah
Grab
Grab
Grab
Grah
Grab
Gral,
Grab
F1,01A"
7'EMP4
PH
(AWOR INF,
BOD - C-e
NH3-N -
I SS - one
FCOLI OR
D0
2400 clack
H,,
2401) dock
0"
Y/13/N
deg c
SO
Ug/l
In,/1
mg I
mg1l
9/ 1001111
Ing I
I
N
0001
2
N
HOLIDAY
3
0900
0,33
Y
0,001
10
4
0900)))
0,5
Y
0002
12
7,7
14
2 1<
()2
4
< t
66
10945
0.25
B
f1.003
6
1630
0,25
Y
0.001
_0
12
17
7
1
0 001
8
N
0.001
9
0800
1025
Y
0.001
6 1
10
0945
025
B
0001
6
1
0800
0.50
Y
0,001
7
7
20
2
1 67
32
< 1 162
12
0940
025
B
0,002
7
13
0755
025
Y
0.002
8
20
14
N
0.002
15
N
0.002
N
HOLIDAY
74E
0940
1 025
B
0002
12
0750
j)
Y
0.002
12
7
19
243
52
< 1
59
19
1030
025
B
0(
13
14
20
0810
0.25
Y
—,
(),()()3
13
19
21
N
0002
22
N
0002
2.1
0815
0.25
Y
0002
14
]
0.25
Y
0002
12
21�
!--�
50
Y
0 002
14
6,8
12
6 9
11,92
11 2
5 5
26 —
25
B
0004
14E
11
27
_L640
0912
0,25
Y
0,001
14
28L
N
0,003
29
---
N
0.003
30
0955
0.25
Y
0003
1
31
10710
0.25
1 Y
1
0004
1
M<rnMy Average 1A.W
0.008
12.8
6A
30
200
Monthly Average:
0,002
10,8
16 777778
2,5
1 505
5,9
1
6,05
Wily M.,in,.—
0.004
14
7.7
120
6 9
12 43
1 11 2
0
6.6
Mily NIWI.-
Tool,
6
6 8
1 12
10
1 ()
13 2
0
5,5
****No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; ENVW'rllR No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY :No Visitaomi Holiday
I

-NPDES PERMIT NO.: NC0028711 PERMIT' VERSION: 4.0
FACILITY NAME: Berryflill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
EdLlCati0l)
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -20 17 (January 2017) VERSION: 2.0
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
K
21
t
2400 clock
a"
2400 clock
Hr,
Y/B/N
I
N
2
N
I 10LIDAY
3
0900
10 3
4
0800
0 5
y
5
01945E
E3Y
025
B
6
25
y
7
N
8
N
0800
0.25
0945
025
II
IN n)_
0 .50
12
0940
10 2S
13
0755
0.25
Y
14
N
Is
N
16
1
N
"OLIDAY
17
10940
0 2.5
B
18
1
10750
0 66
y
19
1030
025
B
20
OF, 10
025
y
21
N
22
N
23
081.5
()25
Y
24
0800
0.25
y
25
5()
Y
26
-08(w
00
�o
02.5
B
27
_L('oo
0812
0.25
y
29
N
30
09.5.5
0.25
y
31
1
10730
025
y
Mnnthly Av—g" I'Andt:
Monthly A,c,.gc:
Wily M-i.o—
Wily kfi.irnurn:
**** No Reporting Reason: ENFRUSE No Flow-Rcuse/Recycle; ENVW'T'IIR No Visitation Adverse Weather; NOFLOW : No Flow: 110tJDAY - No Visitation lioliday

I
-NPDES PERMIT NO.: NC O028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FAI'ILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW4. ORC HAS CHANGED: No
eDMRPERIOD: 01-2017 (January 2017) VERSION: 2.0
COUNTY: Mecklenburg
ORC. C:ERT" NUMBER: 11697
s'rA'rUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
C
E
J
R
5
I
z°.
00010
00300
31616
Weekly
Weekly
Cirah
Grab
Calculated
'1'F,MP-C
DO
HCY)I.1 RR
2400 cluck
deg C
mg/l
9/I00ml
1
'2
3
4
O'7511
10
11,6
7
3
6
7
s
-.
—
0
—
l0
III
184$
21
8.4
12
'' ct
14
18
16
17
18
I--
0740
12,
1 C2
19
20
21
22
23
24
25
0740
12
6.7
84 '
26
27
28
29
30
3t
Monthly Avureµc IA.4t:
Muuthl A erege:
I0.,5
9.475
G 964009
Deity Alextuiuuir
12
II.G �
54
Deily Minimum:
8
6 7
12
**** No Reporting Reason LNFRUSE -= No Flow-C7cusc/Recycle, ENVWTHR ° No Visitation— Adverse Wcathm NOFL(OW = No Flow; 1101,11)AY No Visitation Holiday

-NPDES PERMIT NO.: NC0028711 PERMI"I' VERSION: 4.0
FACILITY NAME: Beryl3i11 Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Beard of ORC: Dustin Kyle Metreyeclu
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2017 (January 2017).VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11697
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
d
e
a
d
°
�
a
-
z
o
E
00010
00100
31616
Weekly
Weekly
drab
Grab
C:alcuiated
1'FMV-C
D(3
FCO1.1 BR.
2400 clock
deg c
111 L/I
tY✓ 1001111
I
2
3
0730
10
7,6
l l
S
0
7
N
9
HI
11
0730
9
9
4
12
13
13
15
16
17
18
0720
12
10.5
5
10
20
21
22
23
24
25
0720
12
6
110
26
17
28
29
30
31
Monthly Average I it:
Monthly Avctagc;
10.5
;R-275
12-472509
Wily NI-in.nm:
12
10.5
110
Daily Minimum:
G
4
**** No Reporting Reason ENFRUSF No Flow-Rease/Rcoycle; ENVWTHR ° No Visitation - Adverse We:lher: NOFLUW = No Flow; HOLIDAY = No Visitation Holiday

-NPDES PERMIT NO.: NCO029711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4
eDMR PERIOD: 0 t -2017 (,January 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2,0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 03/06/2017
ALL" 03/06/2017
I
ORC/Certifier 'Signature: Jeffery Glen M itchell E- Mai 1jefferyg.rnitchell (�zcrns.k I 2.ric.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 r)irector or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of" the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
03/06/2017
Peirmittee/Submitter Signature:*** Jeffery '0 "6ien Mitchell E--M at Ij efferyg.mitch el I (4cnrs. k 12. nC LIS Phone #:[phone] Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Fxpiration Date: 06/30/2020
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: Water Tech Labs, Inc. & Kace EMvironniental, Inc. & Berryfull Elernenuoy School
CERTIFIED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting ht tp:/ /portal. tiedentr.org/web/wq/swp/ps/ripdes/foriiis.
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 require(] per I 5A 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 15A NCAC 2B
.0506())(2)(D).

ME. 0.: NC,0028711 PERNHTVERSION: 4,0 PERMIT STATUS: Active
(jBerryhi1t Flementary School WWTP CLASS: WW-2 R F�, C COUNTY: Mecklenburg
.AME: Charlotte Mecklenburg Board of ORC: Dustin Kyle Metreyeoll EIVEC)ORCCERTNUMBER: 11697
OAR
VW-4,
eIJIV111, rrKI(,#L): 12-2016 (DeccrIlDer 2016)
ORC HAS CHANGED: NoPI)
'*EN"1'RAi-"I
VERSION: 3.0 WR v"FCTI)N STATUS: P
(-roceswd
E
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCII 61£:arJ31L OFFIC
2
A
&
5
50050
00010
00400
('0530
31616
00300
Weekly
5 X week._
2 X week
Weeldy
Weekly
Weekly
Weekly
Weekly
I 11stantancous
Grab
Oral,
Gral,
61al,
Gral,
Grab
Grab
Orab
11,01A
ITMP4
Af
CJILORI N F
ROD C-e
NIU-N onc
I ss - c.'w
IwoH RR
1)(7
12400 clack
111,,
2400 clock
W,
N ± L
deg c
Su
iLL--
EL
Ing I
L'(1()"d
Ing I
I
1000
0.5
B
0 oo 1
18
2
3
Y
0003
t 8
5
4
E0800
[0)
5
0815
Y
0.001
14
6
1000
0.3
B
0.002
15
7
0800
0
Y
0003
2
18
<2
3.2
5,8
1
5 3
1000
0.3
B
0.001
-14-
14
9
0990
0.5
Y
O.002
Is
20
10
12
0900
0.3
Y
0002
io
13
1015
03
B
0,002
10
14
0742
0
Y
0004
12
6's
If,
6,9
d,6
5.8
1
5
15
(N40
0.5
n
000l
12
16
0740
0.5
Y
0002
1.-1
l4
17
18
19
0930
B
0005
1
0930
0.I
B
0.001
I
21
0800
0.5
Y
0,001
10
17 1
17
8,4
1.9
1113
I.
5.4
22
0945
0.3
13
0.001
10
23
0720
0.9
jL)(�02
14
24
_10
2.5
26
N
HOLIDAY
27
01900
0.3
Y
o.003
15
28 1
10800
0
Y
0.001
LI
69
16
2
1.51
17 3
5.5
29
1000
0
0001
13
30
0800
0
Y
002
14
17
31
M-thly A'-p IA.h:
0.008
12.8
6.8
10
200
M-thly A1-9,:
0.002048
12 809524
16 313333
3,825
2'5525
9.8
1
5.3
Nil) Maxi :
0.005 1
18
2
20
9A
3.6
17.3
Duly kfi.i ...... : I
0.001 1
10 16,9
14
0
1.51
5.8
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle, ENVW"f11R No Visitation Adverse Weathcr; NOFLOW = No Flow; 1101J17AY - No Visitation Holiday

: NC002871 I
PERMIT VERSION:4.0
nryliill Efemenlary School WWI P CLASS: WW-2
lolte Mecklenburg Boan] of
eI)MR PERIOD: 12-2016 (December 20 10)
ORC: Dustin Kyle. Melreycon
ORC HAS CHANGED: No
VERSION: 3,0
PERMIT STATUS: Aclive
C'OUNTY: Mecklenburg
ORCCERTNUMBER: 11697
STATUS: Iliocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
****Na) Repoi-tjiigRectsoti-hNfRJSL NoHow-Rcusc/Rccycic; ENVW11IR NoVisitanon AdciscWcathci; NOIA,0W Not'lo"; HOLIDAY = No Visitation llohday

N('O02871.1.
PERMIT VE RSIC) : 4.0
ryhill Elertlecttaxy School WWTP (:'LASS: WW-2
lotto Mecklenburg I3caaxr:i cxl'
el)MR PERIOD: 12-201 G (Decemlaei 2016)
C)RC": t)xlstixr Kyle Metxeycara.
C)RC:' HAS CHANGED: VGED: NO
VERSION: 3.0
PERMIT STATUS: Active.
COUNTY: Mecklenburg
C)RC C;ERT" NUMBER: 11097
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010
0000
.71616
_..m..._���.......-._
W",ki ._......_,..,...,.._ _.
__....,.....
AWereklY.._..
C e h
Ul8ab
e`2tcuiated
H
'a
"rR mp1 (;
00
1=(01.1 NAY
2400 clank
da , C
lll'��I
tfi✓ I Q)OCt11
2
7; e
;,
7 s
N
9
I6
12
t7
14
0710
10
7.0
32
S
h
17
Is
9
20
21
07 E 0
'7
8..'.
0
22
2:a
24
2s
26
z
2H
I L4
4
29
all
31
WOhly 1A&
Monthly Average;
10
8,871i
�l ,1389
Daily NI.,Wu -
I :
1.4
Wily Minimum.
7
7._
4
***1° Nu R,j)omng Roasuta UNI-RLISN ` o f ow-Rellse./Rccylr, t?,NVW"FIIR No Vi cation rl,d, ersc Wealther NOFLOW = No Flw HOLIDAY No Visitation lialjda.y

N(`002871 l
PERMIT VERSION: 4.0
rryhill 1:`lcincntai',v School, Mi/IT CLASS: WW-2
lotte Mccklenhuig Board of'
eDMR PERIOD: 12 -20 10 (December 2016)
ORC HAS C'11ANC ED: No
VERSION: 3.0
Pl.'12MIT STA'I" US. Active
C'OUN"I Y: Mecklenburg;
ORC° CER'1 NUMIIER: 11697
STA'IT S. 1'r(wessecl
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
11010
00300
31616
�,
ck
mu
\4`0clrl
Vv'cckt
......
......................., �.,,.
w"
W
�.
Grab
<;nartw
t2rteul0lred
DO
6 oLl Bit
2400 dark
de? C
wI00mi
Y
3
a
5
6
0740
t _'
8.8
7
k
I0
13
070
10
5
I6
1.7
IX
1'1
20
21
0740
&
7 8
22
..
23
2a
25
z6
27
2YJ
0740
k 1
1.2 4
',)
29
31Y
31
M-11ly A,¢—g,, Lfl,rit:
___.._.......... _....
Wily
6A
1'.w
52
nail 6lirel a'iu rrr:
No Reporting, , Reason h"v1"RUI. F ICY 1'" 1' .Flow-misc/11. c.ydv" UN'VWI' IR No Visitation —!i,(%erse y'Vealilci, NU1"1t) .,W - No Flow', HOLIDAY" = No Vi411ediou Holiday

NC002871I
PERMIT VERSION: 4.0
rryhill Elementary School WWTP CLASS: WW-2
[one Mecklenburg Board of
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
ORC. Dustin Kyle Metreyeon
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT' STATUS: Active
COUNTY: MecklenbLllg
ORC CERTNUMBER: 11697
STATUS: Processed
SUBMISSION DATE: 03/08/2017
03/08/2017
ORC/Certifier Signature: Jeffery Glen Mitchell F-Maj I:jefferyg.ni itchell (q)crns.k 12 nc, Lis Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pernnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written subtrussion 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,
03/08/2017
PertYtitte'e/Subinitter Signature:*** Jeffery Glen Mitchell E-M ail:j efferyg,mi tchell@�,cnis.k 12 nc, LIS Phone #:[phone]l Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/301/2020
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, (fie 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.
CERTIF11,T) LABORATORIES
LAB NAME: Water Tech Labs, Inc. & Kace Environmental, Inc. & Benyhill Elementary School
CERTIFIED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance many be obtained by calling the NPDES Unit [phone] or by visiting http:'/portal.riedenr.org/well/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of rneasurernent designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Frorn Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters (.)it the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204.
*** Signature of Permittee: 11'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).

NO,: �NC'0028711 PERMI'I'VERSION: 4.0 PERMIT STATUS: Active
NAME: ,. L,.
-yhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
,,,
AME: en RECEIV'
M,., ,
INER �AME: Charlotte Mecklenbw g Board of ORC: Dustin Kyle Melreyew ORCCERTNUMBER: 11697
VINFR �A
Education m A ilp (1, u
GRADE: WW-4. ORC HAS CHANGED: No CENTRAL FILE-$
eDNIR PERIOD: 11 -2016 (Novembei 20 t 6) VERSION: 2.0 DWR SECTION STATUS: Processed
s
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGV*: j
A
C
t
500%
001110
004011
50060
03n0
('0610
('0530
11616
00300
Weekly
X �,v�ek
Weekly
Weekly
Waxrkl
�Lel k _jy
-Le±L1
Inswinancous
(lab
Grab
Grab
Gtab
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o ab
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rum P.,(
pit
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ss c—
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DO
2400 d.&
It,-,
2400 1,,,k
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Y/B/N
d
Jejj
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e7 1
Ing,
4/100m)
Ing I
1
0800
5
y
0.002
1740
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0002
20
69
15
2
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7.3
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5.6
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7
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20
7
19
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37
< I.
5
10
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1
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0.003
19
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0920
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5
0 001
20
14
0830
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's
0-009
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15
1020
B
1
0.004
I6
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0.004 4
14
22
19
2
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1
5.7
17
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3
0 002
15
Is
0.004
IS
I6
19
20
21
0801y
y
3
0.004
16
22
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1
02 0 0
1
Iq
9 4
1 74
45
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.
. .. ........
. .... .........
0 002
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........ ...
1101ADAY
25
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3
0.001
15
12
26
27
28
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5
0.UO3
14
29
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0L221
14-
30
0900
V
5
0.003
-
14
65
Is
4,5
1.95
5.6
< Y
57
Monthly A,u—g,c JA.ic
12.9
0,8
10
200
M-thly %v—qtv.
U.002762
1 7 14,;857
17 1
2,78
0 944
15 -16
1 1 1
S 48
WHY Maximum:0004
20
2
1
71
0.0y
* * * * No Reporting Reason EN F R t t SF - No 1, low - R ei isc/Rccyc I c; F N V WTI I R - N o V Ls it al ion A dv erse Weatlm � N 0 F 1.0 W No F 1w 110 1 , I I )A Y -- N o V i s i tat ion I lo I iday

NO : NC'002£t711 PERMIT VERSION: 4.0
NAME: tle,rry1'ull Elementary School WlN"S1�' CLASS: WW-2
FNEIRWNAMI„ Charlotte Mecklenburg Board of' OR(,,: Dustin Kyle Metreyeorr
Education
GRADE:: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 11-2010 (November 2010) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC; CERT NUMBER; 11697
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
N
A
5
h
C
NOW
00300
31616
W<.ckl
Weekly
Grab
i-si'ab
1 alcul21led
I FNIPAI
DO
F(=01A RR
2400 6h &
rle y c•
nr �/I
itf I C)0m{
I.
2
0730
20
6.$
4
1
4
5
b
7
R
9
0840
l6
9
12
of
11
12
If
14
IS
16
0900
13
4.4
8
17
Is
14
20
21
22
1750
I 1
9.4
2Y
24
2s
26
27
28
29
0740
30
IS
10.3
5
Moothl2Aerugr Limn.
Mowhlw Average:
15 �.�_ ..
4.02
6.3395"1
tllaiiy Maxtnumro
,30
10.1
32,
1:5uKy Minimum:
_�� �
6S
**** No Reporting Reason FN[AUSF - No Flow-Reuse/Rccyule; F?NVW"1"HR N0 Visitation — Adverse Weallim NOF LOW No Flow: HOLIDAY No Visitation Ifolida y

N(:'0029711 PERMIT VERSION: 4.0
NAME: Berryhill Elementary School WWTP CLASS: WW-2
P,IN4FR NAME: Charlotte Me klenburp Board of` ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 2.0
PERMIT STATUS: ,Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 11097
STATUS: Processed
SAMPLING LOCH"LION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: NO (Continue)
a
r,
t
2400clerk
I W,
2400,1ack
W,
YnuN
1
0900
5
Y
2
0740
1
Y
1000
3
n
4
0820
.7
Y
6
7
0900
.3
Y
1000
.l
t"j
a
)800
.7
Y
ill
0810
l
Lt
11
HOLIDAY
12
0920
Y
12
13
0930
Y
S
15
1020
H
S
16
0fi10
Y
17
094'
n
3
18
08-10
Y
3
19
20
21
0800
Y
22
)s10
Y
3
23
0800
n
3
24
i11ILtr7AY
25
0700
Y
.3
26
2
28
0720
Y
29
0730
B
S
30
0800
Y
3
.............
hAru Aly AAv—g,l r h.&
�� Mnnl'.6hAvermge.:
Wily Maximum:
puny Minimmwa;
*'*** N(7Repoi"ting Reason t",I'VI" RUSE No Flow-Reuse/Rccycle; r".NVW'I L'{R. - No Visitation - f (h ei"sc Weathei. NOH.t)W - No flow1101.11)AY -- No Visaation Holiday

NO.: N(002571.1 PEI NIII' VERSION: 4.0
NAME: Eecryhill Gl taacaat<ary School W W 1 P CLASS: W W -2
NEIt NAMEa C:'faarkattc cklecaks 13raer 1 of C7RC': I:)tastin kyle Metreycon
Education
GRADE:: WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 2.0
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC; CER NUMBER: 11697
S.L`ATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGIE NO.: 001
Ga
H
s
a
d,
00010
�Vee�k.l
Cirsdl7
O0300
Weekly
Grab
.31616
Calctdated
2400 mlock
d¢r 4-
m /1
a/10Um1
2
0845
20
6.5
9
a
l
s
ri
7
g
9
0730
17
7.7
44
to
CI
2
t4
13
16
0720
lA
8.9
V2
t2
is
u
2a
21
22
0720
! 2
9.1
s
21
24
2ti
26
27
28
2+N
i 4
$.7
.4
o
0720
Monthly %vo g, Unit:
Monthlynv'—mg,
._....
15.6 ....__._...............„..,....,.,,...
7.98 ...�.......
9.66ft31.5 _..,.....,........,,...,......,._ _`_
Wily ?Amsltrtatn;
._.,_,...,._, .._._,_............____. `____.__., .,,.......
21,1 ,_...................._..,.........__...�._.___.___..,.........
$
4_4
DA0 R1inonu l
3
*''** No 1tepor6ng Reason FN RUSF ' No Flow-Reuss/R cycle; FNVW"lHR No Visitation-,Advmc Wcatlleil N(,aP'1.(1W No 1'hrm. 1101JDAY - No Vlsltaation Holiday

'PrNO.: NC0028711 PERMIT' VERSION: I ON: 4.0
NAMt
.eiryliill Elementary School WWTP CLASS: WW-2
NER NAME-Charlene
Mecklenburg Board of ORC: Dustin Kyle Metreyeon
Education
GRADE: WW-4.
eDMR PERIOD: 11 -2016 (Novernber 2010
COMPLIANCE STATUS: Compliant
5,
ORC HAS C'HANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
OR('.' CERTNUMBER: 11097
STATUS: Processed
SUBMISSION DATE: 03/06/2017
03/06/2017
ORC/Certifier Signature: Jeffery Glen Mitchell 13-Mail:jef'feryg.niit.chell(q/cnrs.kl2.nc.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of rity 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 frorit 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 tire facility is noncompliant, please attach a list of corrective actions being taken and a time -fable for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/06/2017
V N3 �: I
Pernlittee/Subruitter Signature:*** Jeffery Glen Mitchell E-Mail:[e-mail] Phone #:[phone] Date
Pernuttee Address: 10501 Walkers Ferry Rd Charlotte NC' 28209 Permit Expiration Date: 06/30,'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 ary 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 tire possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs, Inc. & Kace Environmental, Inc. & 13erryhill Elementary School
CERTIFIED LAB #: 50, 5424 & 5512
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting
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 arid, 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 Pernuttee: It'signed by other than the perinittee, then delegation of the signatory authority tritist be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

v E NPOES PERMIT NO.: N(,:0028711 PERMIT VERSION: 4.0
PPE
FACILITY NAME: BerrylitIl Eteinentary School WWTP CLASS: WW-2
OWNER NAME: Chadotte Mecklenburg Boaid of ORC:Jeff G Mitchell
Fducation
PERMIT STATUS: Active,
COUNTY: Mecklenbuig
RECEIVEDORCCERTNUMBER: 1003312,
lu m 'A A 2 017
GRADE: WW-2 ORC HAS CHANGED: No
et)MR PERIOD: 11 -2016 (November 2016) VERSION: 1.0 CEKTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING,
1,01CATION:
EFFIXEM'
DISCHARGE
NO.:
001 NO
DISCHARGE*TINO
WIDORTSVH-LE�
RF-IGKINN
I � I -
..........
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10010
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11616
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......... . ..............
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.
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......... ..
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5
... . .. . .......
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. . .....
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PDES PERMIT NO.: NC0028711 PERMIT" VERSION: 4.0 PERMIT STA,TT:1S: Active
PACILI fY NAME: Berrylidt Elementary School W\k] P CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME;: Charlotte Mecklenburg Board of ORC: Jef'f'(i Mitchell ORC CE'RT NUMBER: 1.003312
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 1 1-2010 (November 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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FPV
DES I'E:kMI°I" NO.: N(:002�711 I'E:IZMI'T VE:E2SI(:)N: 4.0
—
FACILITY NAME: Berryhill. Elementary Schaal WWT'P CLASPS: WW2
OWNER NAME: (harloue Meckl
Iducat ion
GRADE: WW-2
eI)AIR PERIOD: 11-2016 ('November 201
Bogard (af ORC: Jeff( Mildiell
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY': Mecklenbuig
ORC, CERT NUMBER: 1003312
STATUS: Piocesseci
SAMPLING LOCATION: UPSTREAM DISCHARGE NO,: 001
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I'DES PERMITNO.: NC'00287 t I PERMIT VERSION: 4.0 PERMIT STATUS: Active
TACILI FY NAME: BeiTylull Elemenlary Scho(l M/W IP CLASS: WW-2 COIJNTY: Mecklenburg
OWNER NAME. Charlotte Mecklenburg Board of ORC:Jeff G Mitchell ORC CERT NUMBER: 1003312
klucalion
GRADE: WW-2 ORC HAS CHANGED: No
eDM R PERIOD: 11 -2016 (November 2016) VERSION: 1.0 STATUS: Nocessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE*: NO (Continue)
**** No Repoiling Reason FNFRUSI: No flow-Reuse/Rec,%lde; FNVWFllR =No V"iwtion Advase Wvwhei NOFLOW No FlowI MI-11 )AY - NoVo sir lwn I 1011daY

P,NV�PDES PERMIT NC).: N('0028711 PERM IT'VERSION: 4.0
FACI LITY NAME: Bet ryllill Elementary School WWTII CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Bomd of ORC: Jefl'(j Mitchell
GP_XDE: WW-2
eDMR PERIOD: 11 -2016 (NovernIm 2016)
COMPLIANCE STATUS: Compliant
ORCHAS CHANCED: No
VERSION: I .O
CONTACT PHONE #: [phone]
PERMIT STATES: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 1003312
STATUS: Processed
SUBMISSION DATE: 01/03,2017
01/0312017
ORC/C'crtifier Signature: Jeffery Glen Mitchell E:-Miil:.jef'feryg.niitcliell("il>,cnis.kl2.tic.tis Phone 4:980-215-1291 Date
By this signature., I certify that this report is accurate and complete to the best of my knowledge.
The perinittee sliall report to the Direclor or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided ()rally within 24 hours from the time the perroittee becarric aware of the circumstances A writtem submission shall also'he.
provided within 5 days of the time the pcniiittee becomes aware of the circurnstances.
If tire. 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 NPDFI'S permit.
01 /03/20 17
Permittee/Subinitter Signature:*** Jeffery Glen Mitchell 1, -Mai l;.jefferyg.initcliell(e��ciiis.k I 2.nc.us Phone 4:980-215-3291 Date.
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC28208 permit E'xpiration Date: 06/30/2020
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 intbrination submitted Based on my inquiry of the person or persons who managed the
systern, or those persons directly responsible for gathering the information, the information submitted is, to the best ofirty 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.
LAB NAME: Water I'ech Labs, Inc. & Kaeo FInvirorimental, Inc.
CERTIFIED LAB #: 50 & 5424
PERSON(s) COLLECTING SAMPLES: Dust metreyeon
CERI IFIFD I.,ABORATORIES
PARAMFTE'R CC DFIS
Parameter Code assistance may be obtained by calling the NPDES [Jrrit [phone] or by visiting http:l/p(,ri-i,,ti.ncdenr,org/Nveb/Nvq/swp/lis/nl)de,,,,/f'oiiiis.
FOOTNO'l ES
Use only unirs of measurement designated in the reporting facility's NPDES permit for reporting (lata.
* No flow/Discharge From Site: Uicck this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters oil the DMR
for entire monitoring period.
ORC on Site'?: ORC must visit facility, and d0CLnuent visitation of facility as required per I 5A NCAC 96 .0204.
*** Signature of'Perraince: If signed by other than the permittee, then delegation of the signatory authority ITILISI be oil file with the state per I 5A NCAC 2B
0506(b)(2)(D).

)F.a PEIIM.IT NCI.: N(,'0028711 PER�MI'T VERSION: k4.0 PERMIT STATUS: Active �._..�
I+ACII,TTY NAME Ben hill ElementalSchool WWTP CI ASS: W W-2 � �� � �C COUNTY: Mecklenburo
OV4/NER NAME: C.13a191atte Mecklenburg t3lrarcl of ORC, lef'G Mitchell C. R(' C"E.R1" NLIMBI:R: 10f13:3I2
Education I.� 'w C
GRADE: WW-2 ORC HAS CHANCED: Yes 4
eI)MR PERIOD: 10-2016 ((doper 2010) VERSION: l.0 E��R + E M0Ns`TA"TIJS: Proce,,ed
SAMPLING LOCATION: EFFLUUEN7' DISCHARGE NO.: 001 NO DISCHARGE*: NO
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NOV
ES PERMIT NO.: N(:"0028711 PERMIT VERSION: 4.0 PERMIT" STATUS: Active.
EACH ITTY NAME: Bei hill Llemenlary Schtroo[ WWTP CI ASS: WW-2 COUNTY: Mecklcnbun,
OWNER NAME: C:h.ailotte, Mecklenbing Board of ORC: Jeff (i Mitr..hell ORCC ERT" NUMBE W 1003312
Fdncation
GRADE: WW-2 ORCETAS CHANGED: Yes
eDMR PERIOD: 1.0-2016 (October 2016) VERSION: 1.0 STATUS: Nocessed
SAMPLING: LO("A'I`[ON: EFFLUENT" DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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l k ie�asnn INT°"i2la 4L �n No E IIrW 1�*9t�i�se/Lr`we„

Err"
ES PERMIT NO.: NC'0028711 PERMITV ERSION: 4.0 PERMITSTATUS: Active
EACH ITY NAME: Ben,hill C;14m,enta2ty Schoot W"AT CI ASSs WNN-2 COUNTY: Mecktctrbttt,
OWNER NANIE: (. hariol e Mecklenburg Board of ORC:.Jcff(j Mitchell ORC, C:ERTNUMBER: 1003312
Education
GRADE: W`W-2 ORC HAS CHANGE D: Yes
eDMR PER 101): 10-2016 (0clober 2016) VERSION: 1,0 STATUS: Processed
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15
103
___.....__.__...__�._..___............._.....
Wily Mlniinunr.
I �
6.,7
:}
6.6
**** NO Repoilillg, Reason: L NH(USE --., NO L low-Reuse/L(ec.vdle:, EVV4t'I'Nlt ^ No Visitation Advetw Weatirel, NUFLd)W'' No F owu HOL..IDAY'== No V141tation - Holicl:ty

Err,
ES PERMIT NO.: N4:'002971 t PERMIT VERSION: 4.0 PERMIT STATUS: ,Active
EACH ITY NAME: Ben hill Elementary `schoot WW"I'P C..I,ASS: W W'-2 COUNTY: Meck(e+DbUl-g
OWNER NAME: Charlotte. Mecklenburg.>, Board of ORC: ,Jefl'G Mitchell ORC; C'ERT NUM13I?W 1003312
I:?.duc:ation
GRADE: W\N-2 C)RC HAS CHANGED: Yes
eI)MR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
0001tl
00400
11616
OWN)
o
WeCUY
WeuMy
0
4
v
f:'irsrk+
CalcuV�rc�1
C'41ra11aae1,i
Grab
"ruNIP-G
PH
N'C'C5U RR
DO
2400 d-k
C1ty
2400 clock
tlrx
Ylw"
d c
su
!lJI00rn1
rngil
1
z
a
a
s
N
1200
0.25
H
216
12
8,2
7
e
9
11r
11
1d
1:1
1524
0,25
11
24
7.2
12
10
14
Iti
6
17
19
➢000
0-25
y
22
5
6,5
14
20
d1
22
d3
d4
2S
d6
0931)
0.25
5'
20
48
'7
27
zx
29
10
31
M+nOthly Average 1. iit:
NI-thly Avrraga:
_._... ....._........... _..... _... ....
21 9
11634612
7.925
WHY Maxitlmm
..-._._....-.--------.—___....._...._._._—_._......_..._�__......... -' --_...._.._..__.
..WRY
24
_.-...........
7 7
___.._........................_._.___________.._._._
48
.__`.-----.....__.....___.._....._.....
I tY ___.._.................__...
Mlniiii—:
20
7.2
5
6,5
* ** No Iteporling Reason E NF'RUSE ��-� No How-Reuse/Reaycic; 6 NWW"IAR, = No Visiu11ion _ Adverse Weath�el; N0YL(.)W - No lzkrw, 110LIC)AY No Vistuuion - Holiday

EFFV
) E S P E It M t T NO.: N C 0 0 2 8 7 t I PERMIT VERSION: 4,0
FACILITY NAME: Berrhill Eleirtentary School WWI P CLASS: WW-2
OWNER NAME: Chat lone Mecklenburg, Board of ORC: JelYGMitchell
Education
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: Yes
VF'RSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecktenborg
ORCCERTNUMBER: 1003312
STATUS: Processed
SUBMISSION DATE: 11/30/2010
11/30/2016
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mai Ijefferyg.rc-citchell r,��cms.k I 2.nc. cis Phone 4:980-215-3291 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pericnittee 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 (lays ofthe time the permittee becomes aware of the circumstances.
If the facility is noncompliarn, 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 NPI)ES permit,
11/30/2016
"1, —4—
Perinittec/Submitter Signature:*** Jeffery Glen Mitchell F- Mai Ijc fferyg. in itchel I(d�crris. k 12, nc. it s Phone #:[phone] [)are
Pernfittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 nianicged the
system, or those persons directly responsible for gathering the intbrination, the information submitted is, to the best of knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine~ and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water 1'ech Labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Merreyeor),Jeff Mitchell, Richard Rizzo
PARANIF"FER CODES
Parameter Code assistance may be obtained by calling the NPDI-I'S Unit [phone] or by visiting http://poi-til.nc(ieiii-,org/web/wq/swl)/ps/lip(l(;s/tomis.
FOOTNOTES
Use only units of'measurement designated in the reporting facility's NPI)ES permit for reporting data.
* No Flow/Discharge Froin 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 I)MR
for entire monitoring period.
OR.0 on Site'?: ORC must visit facility and document visitation of facility as require(.] per 15A NC AC 8G .0204
*** Signature of Pennince: If signed by other than the perrnitree, then delegation of the signatory authority niust lie on file with the state per 15A NCAC 213
0506(b)(2)(D).

mrpr
DES PERMI'I'NO.: NC0028711 PERM 1TVERS ION: 4.0
FACILITY NAMEBerryhill Etementaty School WWI P CLASS: WW-2
OWNF.R NAME: Charlotte Mecklenburg Board of ORC: Jeff G Mitchell
Fdacation
GRADE: WW-2 ORC HAS CHANGED: Yes.
eDM R PERIOD: 10-2016 (October2010) VERSION: 1.0
Report Comments:
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1003312
STATUS: Processed
Dustin Metreyeon (Certificate Number 11697) has taken over as Primary ORC. ORC Designation form has been sent in.,
Upon review of the DMR data, it was observed the ORC was using equipment that is not verified below the permit limit ol'17 ug/l for total residual chlorine. rhe ORC could only
verify down to 20 ug/l for TRC. As of today (11/30/20 10) the ORC was instructed to discontinue using his equipment tbr'I"RC if he has not already done so and to Use Che liacii
DR2900 located onsite that is verified down to 15 Lig/1 fbr'flRC'. All flRCresuhs were below 50 Ug/L

NAME.
0, NCO028711 PERMITVERSION: 4.0
0.- � NAME.: �B�erTiyhill Elementary School WW'I"P CLASS: WW-2
M
M Charlotte Mecklenburg Board of ORC: James Jefferson Snuth
I"t In
ER NAME: Chat
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-20 16 (September 2016) VERSION: 2,0
PERMIT STATUS: Active
RECEIVEnTNTY: Mecklenburg
ORCCER'I'NUM i-i4,�'�,"•i(9Tg,40,!
MAR 13 ?,Ul?
CENT "RAL, FILES
DWR STATUS : P,�)�
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
i5
t
50050
00010
00400
50064)
0310
('0610
('0530
31616
(10300
Xweek
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Utah
FLOW
I EMP-C
PH
HLORINF,
Hot) oo,
N143-N-('one
Iss - Conc
K'01,1 RR
DO
2400 0-1,
H,,
2400 Owk
I'll,
Y/B/N
I
Ingo I
deg c
sti
mg/t
Ing I
mg/l
9/1001111
mg I
1215
1 3
Y
0001 126,9
6.8
15
4
0,39
3 1
1
63
r2
1330
0.5
Y
0,0009 1
26A
3
4
0520
0,75
B
0.001
5
6
0830
1.5
Y
0.001
254
7
1-130
3 5
Y
0,004
228
6.4
15
6,6
8
1200
2,5
Y
0003
25,6
6,5
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15
054
44
2
64
9
0910
2
Y
0,005
25.7
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5
B
0,004
26,6
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12
1000
1.75
Y
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26, 1
13
Mo
0.5
Y
0,004
263
14
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2
Y
0.002
26,
15
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4
Y
0007
26
6,5
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11
0,24
76
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7
16
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0.5
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0,006
25,9
65
- 11
q2
7
17
is
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4
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19
0745
1
Y
0.001
20
1315
1
Y
0.005
26,2
21
1115
1 75
0002
26,5
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5 6
22
1140
2.5
Y
0004
25.4
6 7
< 15
11
0,89
1 19
1
.54
23
1315
0 75
Y
0,004
25,5
24
1
ES
26
1145
125
Y
0 00;
1256
27
1330
0.5
Y
0,004
25,7
28
o.5
Y
0.002
25,6
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29
--213()
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0,004
25,7
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0,41
15
< 1
6 1
30
1030
0.5
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() 01
25,6
1
Monthly Average Lindl:
(008
12.8
2
30
200
Monthly Average:
0,003474
26027273
1 66(,667
9.6
0,494
9.82
1, F24517 3 1
6.3
M Daily aximum:
1 0 01
27,8
—
.7
15
089
19
3
7
DAIy Mini !
10,09 _
00
25,4
62
0
14
1024
T,
o
0
SA
**** No Reporting Reason: FINFRUSF - No Flow-Reuse/Recycle, FNVW'I'f]R — No Visitation Adverse Weathcr; NOFLOW - No Flow; HOLIDAY No Visitation Holiday

CL: NC'0025711 PERMIT' VERSION: 4.0
AME: 13ctLxylu E�tetrtentatry Schoot WWTP CLASS: WW-2
P,,,VNAME: Chat lotto Mecklenburg Board of ORC: lam s.lefferson StrLith
Yl'1
GRADE,: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0
PERMITS"TATTIS: Active
COUNTY: Mecklenburg!
ORCCERTNUMBER: 1001846
ST'A,rEs: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE: NO.: 001 NO DISC"HARGE*: NO (Continue)
00094
6
u
u
..
rF,
�
nC
�
L
w
(NDU_IVY
2400 cluck
Ltrs
2400 A.hwk
LLrs
Y/B/N
unxh4a/cn1
846
2
1330
4D.5
Y
a
0520
0 '7,5
B
S
6
0830
1.5
Y
7
i230
N
1200
Y
103)
9
0930
2
Y
a
II
Iwo
S
B
12
1000
1.75
Y
1t
1)30
0.5
Y
L�4
[ P00
Y
IS
8000
4
Y
I023
10
L,3311
0
Y
--------------
17
IN
O00
4
'Y
19
0743
1
Y
20
31S
1
Y
21
1[is
175
Y
'22
e140
2.5
1'
912
27
9J15
0.75
Y
24
25
26
1145
1.25
Y
27
V330
0.5
Y
2YL
4130
r,Y.S
Y
as
Iwo
0,5
Y
Munntly Average L fi.&
..._........�..__.._ .........
Monthly Averng¢:
,...._....,...__......... _..... ___.
95f
..�.................. ........._......._.._.__...._....._.._............___....___
Wily m.xfi--
..
1030
11aHy !�lirrimrunr:
—_.................____�.__.____.._....__...
$46
**** No Reporting Reason: F.V Rt,fSB` No Flow-Rcusa/Rccycle; R.NV W HIR � No Visaalion Adr ctse W'eatllcr; NOPLOW = No 1llo"HOLIDAY No Visitation flolidan

O.: NC0028711 PERMIT" VERSION: 4.0
AME: Berr�yhill Elementary School WWTP CLASS: WW-2
R,NAME: Charlotte Mecklenburg Board of ORC': Jtlmes Jel7erson Smith
Pt'Ldueaon
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`
V
E
d
111)Ut0
:i lr�lfi
gi13011
Weekt
Weekly.
Crab
Ahab
tirab
IFAIP-C
FCOL1BR
DO
2400 edo&
tlrs
2400 cloak
ID,
Y/WN
do , c
4/ I00nt1
mg/l
t
1335
25
Y
27.5
6
8A
2
3
4
5
fi
7
x
1300
.25
Y
26-2
8
8.8
9
10
II
12
13
14
Is
1340
25
Y
27
7
9.1
Iti
l7
IS
19
zo
21
22
1305
25
Y
25.8
11
8.6
23
za
25
26
27
2N
z9
1a30
25
Y
8 7
10
26 1
30
MoMbly A—.g,µ U.ft:
M-thly A,,,-.gc:
2104
8.1 94952
12.2
Daily m.d. n:
27.5
11
26.1
D.ily'NlW nm:
8.7
6
8.4
**** No Reporting Reason FNFRUSF.. = No Flow-Rcuse/Recycle; l'.NV W'FIIR No Visitation -- Adverse Wernher; NOFLOW No Flaw, HOLIDAY - No Visitation - Holiday

V
C'0028711 PERMIT VERSION: 4.0
yhill Elementary School WWTP CLASS: WW-2
Pl�.NAME: Clr2trh3tfe Mecklcrslbur Board of ORC:': James Jefferson Smith
I3clucatiol2
GRAVE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2010 (September 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
.7
p�,
s
O
E
w
R
.8
z.
00010
31616
00300
Week)
Grab
Gran
Grab
TftMF-C'
F( 01,1 RR
1)0
2400d-k
Mrs
2400Owk
lfrs
Y/B/N
deg c
#✓IGOCnI
Inill
I
13%
25
Y
27.3
8
8.6
x
3
4
5
6
7
k
1310
.-15
Y
2(',-4
7
8.9
9
10
It
12
13
14
15
1155
25
Y
27.2
10
8.9
16
17
18
19
x0
zl
22
1325
25
25.9
12
9.6
23
xm
2s
2e
27
TA
29
124.5
2.5
Y
25.9
10
8.8
30
Monthly A<tragt Llnnh:
—� Monthl)' Av—gu,
26 54
9.2 35'7g6 _
8.76
lrarly Masan.—
27.3
12
89
�� erauyhrnln,nnt:
�-
25.9
17
8.6
**** No Reporting Ream.)w FNFRUSF - No Flow-Reuse/Recycle: F'NVWTHR No Visitation - Adverse Wother, NOFU)W -- No How; HOLIDAY - No Vlsitattion Holiday

0 OVNCO028711 PERMITVERSION: 4.0
.. AME: 7Bt�3 hill Elementary School WW'l P CLASS: WW-2
" NAME: Chartotic Mecklenburg Board of
EdLIC"It".
GRADE: WW-4
eDMR PERIOD: 09-2010 (September 20 10)
Report Comments:
OR(.-.':.lames.lelleison Smith
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
(.,.otjN,ry: Mecklenburg
ORC CERTNUMBER: 1001840
STATUS: Processed
ORCJame Smith's (1001840) last May as ORC was 9/30/2016, The ORC'Clianged?" box with be checked on the (l.)ctober DMR.

0*: NC0028711 PERMIT VERSION: 4.0
'A
AME: �Brrryhill Elementary School WWTP CLASS: WW-2 ME. -son Smith
M h �'I"j
RE�NA E: Charlotte Mecklenburg Board of' ORC: James Jefferson
Education
GRADE: WW-4
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 03/06/2017
03/06/20 17
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mai1jefferygmi itchell(qcnts.k I 2.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 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 as time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/06/2017
j " ­ I
Permi'ttee/Submitter Signature:*** Jeffery Glen Mitchell E-Mail:jeffet-yg.iyiitchell(�r,iciiis.kl2.iic.us Phone #:[phone] Date
Pernuttee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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: Pat- Laboratories, Inc, & Berryfull Elementary School (Field Laboratory)
CERTIFIED LAB #: 20 & 5512
PERSON(i) COLLECTING, SAMPLES: James Smith
PARAMETER (.'ODES
Parameter Code assistance may be obtained by calling the Nj,,DES Unit [phone] or by visiting littp:.i/pot'tal.tiedeiii-.org/web/wq/swp/ps/tipdeS/fOTIT)S.
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 ol'Permittee: It'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.: NC:0028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
IY NAME: Berryfidt Elementary School "rW I'p CLASS: "(W-2 � �� COUNTY: Mecklenburg
WNER NAME: C`h<ar1c111e Pvfecktcl'rh111 E3c)ard al'' ORC : Jest'f C3 Mitchell OI2C CERT NUNIBER: 1003312
Education N (.) V 0 4,
GRADE: W W-2 ORC HAS CHANGED: No ,.
eDAIR PERIOD: 09-2016 (September 2016) VERSION: 1.0 1)WR S, roM STATUS: Proce6sed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
6
*10050
00011)
00400
50060
C'0310
(70610
C0530
31616
00300
a
o
„
E
E✓.
- *
Weekly
+ h: week
Weekly
2 X week
Weekly
We^ekly
We_ck __.
Weekly w
Weekly .
Insta
CfF:�MP-C
t'H6
<3rab
yy
..___
C5
U E✓
;-
Oyy
O
1g
11,fIW'ncovly
C11f�t)RShI t;
81)1)-C'.ane
N113-Y-Cane
1S1vv('nne
L(ab
'4;11.d NR.
CYC1
2400 clock
11rs
2400 clack
Hrs ..
YBl'N
........_.._..__�_._
t ..�ml.___.._......_
t^
?-t!
a'/I
rng/1
L11 .......
nry/I .....
#/100ral
Ing!
t
1215
3
Y
2h.9
6.8
1�5
4
0„l9
'.I
<:1
6.3
2
Il,LoO.S
Y
11.O00
26.4
}
4
G.120
O.11
Li
O.001
S
6
OE+3p
1.5
Y
0.001
2.5.4
7
12,30
.3.5
Y
0 004
27.8
6A
< 15
66
g
12C10
2.5
Y
0.W3
25.6
6.5
^= 15
15
0..54
4.4
"2
6.4
9
g19iCY
2
Y
0005
25.7
10
16CM'I
_$
B
0.0(41
26.6
11
Y'z
1000
1.75
Y
O W2
26.1
13
l3SCX
O.S
S'
2.CkW
2Pi.1
14
I I ('10
2
Y
0.002
26.1
15
ICYCk1
4
Y
1).007
26
f'i.5
^'�: 15
11
0.24
7 o
3
7
16
1330
0.5
Y
1).106
259
65
":1�5
7
17
la
ogOa
4
Y
l9
0745
1
Y
0.001
26
211
IBIS
I
Y'
C),005
262
21
1115
175
Y
0-002
26.5
6.2
15
5.6
22
4140
L.5
Y'
O.00Y4
25.4
67
w- 15
11
0.81J
19
1
5.4
23
Ill3
t7.75
Y
IIY.(C)4
25.5
z4
zs
26
1145
1,25
Y
OgC13
L5'.6
27
Ci3G
0.5
Y
004`1
25.7
28
V I w
O.,S
Y
0.002
25.6
7
< 15
29
1200
2.2;5
Y
Ol)W
M 7
6.7
c 15
7
0.41
15
+, 1
6.1
Monthly Average Limit:
0A08
12.8
2
30
200
Monthly Average
0.003474
26.027273
1666667
9.6
0.494
9.&2
1.245731
63
Daily Masimu°v'
.......-_-..._...__�.....__
0.01
............._..�
27.8
._...........��....
7
15
1.5
.....__
0.99
_.._....
19
9
7
1)a"y Minimum:
O.00KY)
25.4
6.2
0
A
0.24
3.1
0
5A
**** No Reporting Reasoxu ENFR,US13 = No Flo)A-Reuse/Recycle; FNV%kl MIR = No Viskuttiun - adverse Weatheit N011-OW No Flow, HOLIDAY IDAY No Vismation -- Holiday

PWMIT 'l` Oi : NC 002€ 711 PE EMIT VERSION: 4.0 PERMIT STATUS: Active
Y NAME: Ber yhdl Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
NAME:: Charlotte Mecklenburg hoard of ORC':.(efl'G Mitchell ORC CE'.RT NUMHE;R: 1003312
L ducati(in
GRADE:: WW-2 ORCHAS CHANCED: No
eDMR, PERIOD: 09-201.6 (September 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00094
c
a�
O
i
t.
____._..._____.. .__.............._.___________._................... ...._.............. ...._...._.... ....... ._.__.._._._........._........._.._._—__.___._....
a
o
`
a
a
Grata
.._...._............_..._._.........___...,.._..,.,........W_________..........__._._._..........._�.�_...._...�_------ __.__...._.._ ..................__.�........_
wl:tuC ivx
2404) clock
firs
24041 CI(A`.k
firs'
tir/ti N
nl'ntktlfF em
1
12I5
7
Y
846
__.........
1370
0..5
Y
3
4
Ii52fl
0,75
f3
S
d
0931)
1.5
Y
7
Mo
35
Y
N
V2(N7
2,5
Y
lU1f7
9
W)w
2
X
tr
12
Htik)
175
Y
13
0330
0.5
Y.
14
....
R 100
2
Y
14
I (itYO
4
Y
1023
Ili
I u
0.5
Y
17
IYi
Of3YYQ
4
Y'
19
tl'74,5
I
Y'
211
E.DIS
t
'Y
2t
I115
1.75
Y
22
1141)
2.5
'Y
912
2:1
tl,119
lY.7S
Y'
24
2S
2s
u45
zs
Y
27
1110
0.5
Y
2R
I
29
Cf�€Yt'7
2.7�.5
'Y
4G<J
PH)VtI:SiY
0.5
Y
Monthly Average Limit:
._..._.__
--- _._._.._...___.._._......_.__.__._..__...._.._._
.............................._..
Monthly Average:
_.....
956...._._........._.. ____._._.-_____..... ... ___.
.__....__..........
..... _..._.._..._...____-
_.._._...
Daily Maximum:
__.._..
1010
__...... _................................... ..__....__..........
Daily Minimum:
&45
a *1:* No Reporting Reason FNFR USL:-: No Flow 11,eusc/Rocycic; FNVW'T'1IR = No Visitation - Adveess WeeaaCher; NOFLOW
F 11t.(iW = No hlraev; I1C7L..11)Ai' =';4ity Vrvtutican -- Holiday

PKMIT NO.: NC 002871 I PERMIT VERSION: 4.0 PERMIT STAPES: Active
Y NAME: Belrylidl Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
NAME:: Charlotte Mecklenburg Board of ORC: Jeff(; Mitchell ORC" CERT NEIMBER: 1003312
E;clucation
GRADE: WW -2 ORC; HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: LG STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
v
00010
31616
0010)
i=
a
*
W
8
`w
nc
G
Weekly
Weakly
y
O
C
G
G a
Grab
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CX
U
k•
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Ltrx
2400 clock
41!�s
Y'/Y1lN
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it/I00nul
trag/v
1
ID3R
.25
Y
2�7.5
6
8.4
z
3
4
s
6
kS
V>t7Ct
25
Y
262
8
h.Ei
9
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11
12
13
14
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:27
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t7
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___.__.......
._._.
...............
_....._...
...__
._..._..—...._.__..._......_.....
.......... _....... ......_..__._------ ._.....
....... ......_...__,....___._.._....._._._........ .,_..,_ .._.
.—_ ._.....__.__...._ _..__.
19
20
zl
Ex
C25
2.5
5'
?S-8
C C
H.6
xa
24
zs
.......... ....... __..—..._..... _............. _.....-------.-----
a
ztt
z0
2711
zs
v
s 7
a
ab.l
30
Monthly Average Limit:
Monthly Average:
......._..........__..._._...—......_........___._._..__�._.___._.._.__._______._._.._._._.....__..
23S;'r
_..._._... .................... ._..__.__.. ..._.....
R.144952
._....__._....._.�._._.__.._.—_.—_—_._ ._...._...
12 2.
_...._..___.._.______....._._....._..._....___________.....
Daily Dlaximurn:
......_.._.........__.._------------ ......... __.........
27 _`i ..—._—..._._....... ........ -............ _______._...__._........_..
11
.____._.........�_____.__..._.....__._.._.._ ._._..
26. t
....—.____.._....._.._...._....._.._..____.. .....__.
Daily Minimum:
8.7
6
H.4
**"* No Reporting Reasotr UNFRU46. _= No flow-Reuse/Recycle; FN'VW I"IIR = No Visitation —.Adverse Wearthut, NOF"L OW = No Flow; HOLIDAY -^ No Vkitatiori . Elolichay

PIMIT NO.: NC002871 I PERVHT VERSION: 4.0
TYAME: I3erryhill Elementary School W WTP CLASS: W W-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Jeff (i Mitchell
Education
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: L00
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003312
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
a
6
F
a
y
°
a
O
0
c
f_
00010
31616
00300
Weekly
—_.
Weekly.
—... _.__..._._.—.
Cnab
drab
Grab
TEMP-C'
FCOU BR �.
DO
2400 Block
Hrs
2400 clock
Firs
Yt6(N
.__....._
deg c
#/100111I
1
1350
25
Y
—
_�-- _
27.3
8 �._...__
8.6
_
2
_..._.
__......__..._....—.._. _
S
8�
1310
.25
Y
264
7
8,9 _._...
v-
ra
12
355
.25
Y
27.2
to
$9
[16
1v
20
21
22
I321
.25
Y
2.5.9
12
R.6
23
24
25
z6
27
28
2F
1245
25
Y
25.9
10
8.8
30
Monthly Average Limit:
Monthly Average:
26.54
9 23.57R6
8 76
Daily Muimwm:
27.3
i`—__._._.—...._._.....—__
8.1i—
--- -- —
Daily Minimum:
__......._�.._----.�_ ..
25 +?
17
Is6
* * * * No Reporting Reason: ENFRUSE =N'o Flaw-Reuse/Recycle; FNVWT1IR = No Visitation —Adverse Weather; NOFIAW =No F'luw; 1101-1DAY = No Visitation Iloliday

NO.: NC0028711 PERM FUVERSION: 4.0
PERMIT STATUS: Active
V- ITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC.: Jefl'G Mitchell
Education
GRADE: WW-2
eDMR PERIOD: 09-2016 (September 2010)
COMPLIANCE: onkpliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Mecklenburg
ORC CERTNUMBER: 1003312
STATUS: Processed
SUBMISSION DATE: 10/31/2016
10/31/2016
ORC/Certifier 4ignature: Jeffery Glen Mitchell E-Mail:.iefferyg.n-iitchell(ocms,kl2,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 pennittee becarne aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pernintee 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.E1.6 of
the NPI)ES permit.
10/31/2016
Perrniftec/Subhiitter Signature:*** Jeffery Glen Mitchell E-Mai 1jefferyg.mitchel 1(ci,)ctris.k 12 jlc. Lis Phone 4:980-215-3291 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte N('28208 Permit Expiration Date: 06/30/2020
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 inf'on-nation 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.
CTRTIFIED LABORATORIES
LAB NAME: Par Laboratories, Inc.
CERTIFIED LAB #: 20
PERSON(s) COIA,ECTING SAMPLES: James Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NI)DES Unit [phone] or by visiting http://portal.ne(leiir.oi-g/web/wq/swp/ps/iipdes/forrns.
FOC)TNOTES
Use only Units oftneasurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge Front Site: Check this box ifrio discharge occurs and, as a result, there arc 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 Pertnmee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 213
.0506(b)(2)(D).

VMIT NO.: NC'0028711 PERMIT VERSION: 4,0 PERMITSTATUS: Active
ITY NAME: Benyhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg Board of ORC: Jel'l'(j Mitchell ORC CERT NUMBER: 1003312
Education
GRADE: WW-2 ORC HAS CHANCED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
Report Comments:
ORC Jame Smith's (100 1846) last day as ORC: was 9/30/2016. The Has ORC, Changed?" box with be checked on the October DMR.

NO.' NC0028711 PERMIT VERSION: 4.0.
ANIE: Lmylull Elemerawy School WWT11 CLASS: WW-2
E. , �
PER NO.:
Charlotte Mecklenburg Board of' ORC: James Jefferson Smith
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDNIR, PERIOD: 08-2016 (August 2016) VERSION: 2.0
PERMIT STAITS: Active
COUNTY: Mecklqi b
RE Co' E I V WDCERTNUMBER. I 0�0Yk"W",", N
MAR 13 2(07
CEWRAL
DWR SEC RTU S:
T1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
%WeaakB
t
54050
0010
004W
5060
CO3 10
C0530
31616
00300
5 X week
Wcekl
2 X week
Weekly
Wec,kh,
eckly
WeeOy
0 ral,
irah
Orab
Grab
Grab
Grah
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FI,O\k
I Em PI (,
PH
IIIII.ORINIS
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fill
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lirrc
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n1gd
Su
ug,11
rog"I
Ill g, I
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7.,
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2
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S
y
NOFLOW
3
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5
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NOFLOW
4
L240
1
y
NOFLOW
—
300
1
y
NOFLOW
6
2130
5
B
0,000245
27.2
1,91
15
5
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B
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(11) 1
i�L--
9
1 00
2
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7.6
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o
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2.5
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27.2
9
74
ii
1130
25
y
0.0008
27_5
77
15
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1
7
19
71
1240
1
y
0 0004
2 7A
L1100
6.5
Y
0.0023
27 1
7 9
76
14
0706
y
NOFLOW
15
06.10
5
y
NOFLOW
NOFLOW
17
1
y
2-1.11
Ire
-1100
0730
6.5
y
00014
28 8
SJ
< 15
2
046
14
9
7.9
19
V0O
1
y
0 (W3
27,5
20
i l-00-L—
y
0.0002
29 1
15
22
0910
15
y
0.0017
26.9
< 1.5
t 245
7.5
0.0001
27
24
1300
5
y
N()FL-OW
25
0 0017
266
7, 7
2
26
1240
5
Y
0.0004
26 9
27
L7o)
2
y
00006
20 5
28
_
OW)
4
y
0.0027
261
29
1101)
3
Y
01104
26.5
1
11
57
all
1125
5
y
0002
2(
1000
1
y I
.
() 002
............
26 4
1
Mrenxhly Average H.Ht:
0AM
1218
2
31)
200
M-th ly A—n,ge:
) 00 140"
27[9
0
1 066667
0.2933)3
8.3
6 723451
6 689889
0,004
29 1
8.1
11
1
046
14
19
78
Wily Mini
0 0002
6 Jo
0
9
2
5
*"** No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; LNVWTHR No Visitation Adverse Wcalhet: NOFLOW = No Flow: HOLIDAY = No Visitation Holiday

N11.: NC'002;8711 PERMIT` VERSION: 4.0
NAME: l crr'yhill. Elementary School WWZP CLASS: WW-2
NER NAME: CI"nlotte Mecklenburg I3c3arcl ofORC': J1ut3cs ,Ic11"erst'3n Smith
PERMIT STATUS: Active
C"OUNI°V: Mecklenburg
ORC C ERI' NUMBER: 1001846
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
$
S
E
E
00095
Calculmed
2400do&
k1.rs
2400,1r>ck
k3rx
Y/BIN
unil'tu�a�lcm
1
OW
Y
NOFLOW
2
1,300
.5
Y
NOl" C.OW
3
1100
.5
Y
NOFLOW
4
1240
I
Y
NOFLOW
5
lz(Hi
1
Y
NOFLOW
h
23W
5
B
r
0000
1.25
b
O'700
3..5
Y
9
1 V 00
2..5
Y
u3
113t)
2.5
Y
I1
1130
2.5
V'
+J90
12
1240
1
Y
13
0&l'10
(,.5
1'
14
0700
3
Y
N011,0W
t5
06 43
5 5
Y
NOFLOW
16
1015
.5
'Y
NORA)"
17
1300
1
Y
Is
073(1
6.5
1'
95f
9
00
I
Y
20
Io0
Y
21
22
2.3
0910
1245
3.5
.7.5
Y
Y
24
1300
Y
N014, 1A
25
1036
'{ 5
Y
965
26
1240
5
27
t 704
Y
2M
0900
4
Y
27
30
0700
1t25
5
Y
Y
xt
1000
1
Y
Monthly Av—ga Limit:
Alanthly Avcruy�e:
..... _______-_........ ...,.,,,..,_,
971
WHY Nl-h—m:
990
37ui1y A91nYm ur
958
**** No Reporting Reason ENh'RUSE No Flow-Reuse/Reuyc;te: ENVW"LIIR No Visitation - Adverse Weathet; NOFLOW No flow, 1101 117AY No Vlsitanan - llotiday

NO.: NC'0028711 PERMITVERSION: 4.0
NAME: 13erIyhill Elementary School WWTP CLASS: WW-2
PERNAME,: Charlotte Mecklenburg Board of ORC: James kilerson Smith
Education
GRADE: WW4 ORC I"IAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016),VERSION: 2.0
PERMIT STATUS: ,Active
COUNTY: Mecklenburg
ORC CERT NUMIIER: 1001840
STATUS: Processed
SAMPLING; LOCATION: UPSTREAM DISCHARGE NO.: 001
g
a
00010
31616
00300
Weekly
C.RII ,Iluaect
(a1 `ab
IFNIP.0
FC01I RR
Do
2400 eltuek
lira
2400 c1., k
nrx
YiWlll'
4; 1001111
a
z
4
s
6
N
9
1 tl
11
1305
25
Y
28,1
12
8.3
12
13
14
15
1fi
17
18
1040
.25
Y
9.2
'7
9.6
19
20
21
22
na
24
25
[2fi()
25
Y
3.fi.1
12
9.4
26
27
zw
29
so
st
m4n,lklya*er,�ke Ia��,u1:
mandl.'A r,vge
;R 533333._.....__...__..._._._.-.�..._..............
10026596
943;5333
--- �_-� C4udty [vlttci�num:
o'.urm
_
I:y
fR.ti
Daily M
2A. 1 ��
7
k3.3
***" No Repoi(ing Reason LNFRUSF No flow-Reusc/Rccycrlc; FNVWTHR No Visitation --Adverse Wcathm NOFLOW = Na Ftow, HOLIDAY Na Visitation I''{crlicl<1y

NC).: N(10028711 PERMIT VERSION: 4.0. PERM I�r'i"1ATI1S: Active
V
E: I1ct)y4txCN }.h;Nertlea t22ty is°hc a I WW"I"1' CLASS: WW-2 C'OIJNT`Y: Cvt c.ktenH)uxg
C''Nx<�tt_NotteteckNcsthurg Board eaN�` (:)Rt:;°: Name .Icfte)se2a) Srr)itl) ORC. C;h:I2'f VI1bIIIE,I2: l(1(li4f,
Education
GRADE: W W-4 ORC. IIAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISC RAIZGE NO.. 001
WHO
31644
00100
F
a
.t
a
C�
s
b
4
4
s°..
"1"I?n1 P-f;'
N'G:'f;5L166I
I71J
2400d-k
if.
2400d.k
Ib,
Y/CO/[a'
<1c+C
#/It?Oml
2
4
s
x
a
v
10
)p
t
2 0
25
Y
2.8 7
14
89
12
t4
15
16
17
18
I450
2'
'Y
W
7
19
20
21
22
23
2a
25
174,5
2
Y
28.9
10
8.7
21X
2F
29
4
A0
2i
M-01) 4—.Ke l.lmit:
.. Mantidv lk,o FQ:
2.91?
1)1) &44
814
Daily M19wxV m��¢r�:
.__...-_._.
tlw.)lpnlW„Gnn�:
No N'tcpoifing Reason ENN'RU SE ."v(9 Flow-Reose/1' ecycleENV W"NN'tR No Visitation - Ad%f'.rw Weathm NON' LOW = No FloA: HOLIDAY No VX'sivalion Holiday

NO.: NC0028711 PERMIT VERSION: 4.0 PERMIT STATUS: Active
0*
NAME: Bertylull Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
ANIF 3
"I L L IE: Charlotte Mecklenburg Board cal' ORC:James Jefferson Smith, OR( CERTNUMBER: 1001846
NN VEI Z NA N ��hm"'
Education
GRADE: WW-4 ORCHAS CHANGED: No
eDMR PERIOD: 08-20 10 (August 2016) VERSION: 2.0 STATUS: Processed
Report Comments:
Jeft'Mitcliell (IM) of'CMS discovered shortly Mete midnight after returning fi-orn being out ol'town that the E0 Basin at the WWTP had filled to capacity and flowed into the
aeration basin. From reviewing the flow chart it appears the discharge started around 4:00 pin on Saturday (August 6, 2016). From 4:00 pin to midnight, 245 gallons of water
was discharged ftorn the WWTP
Since the WWTP had not discharged at any time during the week, no samples had been collected from the plant, Upon discovery of the discharge, JM was able to collect tlie
following measurements prior to nuchuglic Dissolved Oxygen 5.25 rag/I„ p1l 7.91 SU, Tempeiature 27.2Ai.AiAiA`C,
Afier obtaining samples bottles, JM was able to collect samples at the effluent for laboratory analysis shortly after nndnight. The samples wete analyzed outside ofthe hold time
due. to the time of'the collection. The following effluent samples fm halmatory analysis were collected: BOD, TSS, Conductivity, Fecal Coliform & N143 as N. Upstream and
downstrearn monitoring (Temperature & Dissolved Oxygen) were not collected due to having to access (locks on private property afiel midnight.
The auto dialer did not alert JM or the ORC to discharge due to the ORC raising the height of'the float as lie was hoping to contain all the water from the past week tr)r discharge
the next week.
Results received ttorn labotatory for the above collected sarnples: BOD 5 mg/t, Fecal Colitbrin 56 col/100m1s, Ammonia Ninogen 0.70 rng;L, Toud Suspended Solids 2.5 mg/l,
&, Conductivity 892 tun,cin
ORC James Smith (1.001846) is no longer the ORC ot'the Iacilily as of the end of'9/30/201 6 (Friday). The "Ilas ORC Changed" check box will be check on the October DMR as
he will not have performed any ot'the ORC duties (IL11-ing file Month of October

N
_1:
_NC0�02_8711 PERMIT VERSI
ON: 4.0
1AMEeir)hill E'lermaentary School WWTP CLASS:WW­2
SER NAME: Charlotte Mecklenburg, Board of' ORC: James Jeffeson Smi
th
GRAIW: WW-4
eDMR PERIOD: 08-2010 (Augtist 2016)
COMPLIANCE STA,ruS: Non-C'mripliaw
ORC HAS CHANGED: No
VERSION: 2.0
CONTACTPRONE 4: 980215-1291
PERMIT STATUS: Active
COUNTY: N4":klenhutg
ORC CERTNUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 03/00/2017
03/06/2017
ORC'/Certifier Signature: Jeffery Glen Mitchell F­ Mai Ije fferyg.m itchell (�pcms , k I 2,nc.us Phone #:[phone] Date
By this signature, I certffy that this report is accurate and complete to the best ofiny 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 ofthe circurnstances, A Written SLIbruiSSiOrl sliall 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 laken and a tame. -table for improvements to be made as required by part II.E.6 of
the NPDt-1'S permit.
03/06/2017
Pertni
Q ttee AubrniAet Signature:*** Jeffery Glen MitchE ell -Mriil:,iefferyg,tiiitcliell((iiciiisus .kl2.iic,Phone #:[phone] Date
Perrnittec Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Perryin, I-xpiration Date: 06/30/2020
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 property gather and evaluate the information submitted. Based on iny inquiry oftfie person or persons who managed the
system, or those persons directly responsible for gathering the information, the inibirriation submitted is, to the best ofiny knowledge and belief, true,
accurate, and cortiplete. I arn aware that there are ,significant penalties for submitting false information, including the possibility of fines and imprisontrient for
knowing violations.
CERTIFIL.'D LABORATORIES
LAB NAME: Par I-ahotatones, hic. & Beirylid I Elementary School iField Laboratory)
CERTIFIED LAB #: 20 & 5512
PERSON(s) COLLECTING SAMPLES: Jarries Smith & Jeff Mitchell
PARAMETER CODES
parameter Code assistance may be obtained by calling the N11DE'S LJnit [phone] or by visiting hill): II)orial.iicdeni-.or-g/web/wq/swp/ps/j,ipdes/foriiis.
R)OTNO] E'S
Use only units of measurement designated in the reporting lacituy'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,
ORC:' on Site?: ORC; must visit facility and document visitation of facility as required per 15A NCACK'i .0204.
*** Signature of Permillee: It'signed by other lhari the perminee, then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B
.0506(b)(2)(D).

-S PFRF'r NO.: NC'01128711 PERMITVERSION: 4.0
FACILITY NAME: Berrylid] Elementitry School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board (If ORC:Jefl 6 Mitchell
I'ducation
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 09-2016 (August 2016) VERSION: 1.0
PERMIT` STATUS: Active
COUNTY: MecklClIbUrg
ORC CERT NUMBER: 1003312
STATUS: Processed
SAMPIANG
LOCATION:
EFFLUENT
DISC
UARGE
NO.:
001 NO
DISCHARGE*:
NOVIIIK,,�1111'-,,�.',
50050
00010
041M1
50060
CY53t0
('0610
C0530
31616
0000
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(1 00 141) 7
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0
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8 1
6 72.061
6 68MI89
Daily NI-imurn:
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. .........
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..... . .. . ..... - --
---- - . .... . .........
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2
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No iteporting Reason. FNI W !SL: No Fto%v-Rcuse/Recydc� ENVW ITIR No VisitationAdveise WualheiN0FLOW ! No Flow, HOLIDAY -- No Vvittation Holiday
RECEIVED
0 U 1 2 4 2 016
CENTRAL FILES
DWRSECTION

PS PERMIT' NO.: NC'0028711 PERMIT' VERSION: 4.0
1 PACT NAME: Berrylvill, Elementary School WWTP CLASS:'A[W-2
'OWNER NAME: Charlotte Mecklenbuir! Board of ORC: Jeff G Mitchell
Education
GRADE: WW-2 ORCHAS CHANGED: No
eDMR PERIOD: 09-2016 (August 2016) VERSION: 1.0
Report Comments:
PERMIT STATUS: Active
COUNTY:lMecklenbuig
ORC. CERTNUMBER: 1003312
STATUS: Processed
Jet'I'Mitchell (.1M) ol'CMS discovered shorily before midnight after returning from being out of'town that the EQ Basin at the WWTP had filled to capacity and flowed into the
aeration basin, From reviewing the flow chart it appears the discharge started around 4:00 put on Saturday (August 6, 2016). From 4:00 pm to midnight, 245 gallons of' water
was discharged from the WWTP.
Since the WWTP had not discharged at any time (hiring the week, no, samples had been collected from the plant. Upon discovery of'the discharge, JM was abie -10collec, the
following measurements Inter to midnight: Dissolved Oxygc!�di�, if 7.9I SIJ, Tein>erahare 27.2A"C.
After obtaining mniples bottles, JM was able to collect samples at the effluent for laboratory analysis shortly after michught. The samples were analyzed outside of'the hold time
due to the nine of the collection, The following effluent samples for laboratory analysis were collected: 1301), TSS, Conductivity, Fecal Coliform & NJ H as N. Upstrearn and
downstream monitoring (Teniperalure & Dissolved Oxygen) were not collected due to having to access docks on private property after midnight.
The auto dialer did riot alert JM or the ORC, to dischargedto the ORC raising the freight of'the float as he was hoping to contain all the water fi-orn the past week for discharge
the next week,
Results received from laboratory for the above collected samples: 1101.) 5 mg/l, Fecal Coliforni 56 col/100mLs, Ammonia Nitrogen 0.70 mg/l, Total Suspended Solids 2.5 mg/L
& Conductivity 882 Utu/C111
ORC'James Smith (1001846) is no longer the ORCI of the facility as ol'the end (A'9/30/2016 (Friday), The "llas ORCChanged" check box will be check on tire October DMR as
lie will not have performed any ot'the ORCcluties during the inorith of October.

Mir
'S PERMITNO.: NU0028711 PERM1I1T VERSIC)N: 4.0 PERMITSTATUS: US: Active
FACILITY NAME: I3errybill I',lementaary School 3VWTP CLASS: WNV-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Mecklenburg h3<:xwd ri ORC':.lefl'Cl Mitchell ORC CERT NUMBER: 1003312
1':clllcralitn�
GRADE: WW-2 ORC HAS CHANGEM No
eI.)MR PERIOD: OR-2016 (August 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI. NO DISCHARGE*: NO (Continue)
00095
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Monthly Average Limit:
.............
--11-1
..............-_..._.___.__.............
..... ....... .....
Monthly Average:
_..............�..._._......
....___.__._....._...___.._.___..........._.__......_..................._._.._.._____.___._................. ._..... ...___.__._.._..�_.....
97l
....._....._.__............. ... _....... __.................... ........... .................. ..
_.._....._..._
................_____.........__._...................._...._..
____._....................
nady Maximum;
_...._�. �.___
990
_.._.._.......__.....
Uaiiy h4inimum:
998
**** No 1!tcpornng Reasow 1,iNFRI,SG =No Flow-ltee.w/Recye lc; ENVWT"HR = No Vkitanon - Aelverw W:a11' mro NOFI-OW --NoJL low, 140L..h1)AY No Visitation holiday

Mir
,S PERMITNO,: NC0028711 PERMIT VERS[ON: 4.0 PERMITSTATUS: Active
FACILITY NAME: Berry,hill Flenent:ary School WW"1TP CLASS: WW-2 C OUNTV: Meckl6enburg
OWNER NAME: Charlotte Mecklenburg Board of CIRC;: Jell G Mitchell ORC" C;ERT NLIMIIER: 100.131.2
I:C1tLCtlllt?C'1
GRADE: WW-2 OR,CIIAS CHANGED: No
el)MR PERIOD: 09-2016 (August 2016) VERSION: 1.0 STATUS: N ocessed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
6
00010
.11616
003110
y
w
d
4
t ;
Weekly
Weekly
--__._.______._
CaIletel
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..............__..........__........._.__,----
__._._........_....___........_.__
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_....__..__....._._.____.__........___.__ _.._
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clt..°.=................._......_____.__.___...__._.___........._..............._
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27
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29
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31.
Monthly Average Limit:
._............._..........._.__...._..._.__.___....................__....
Mwwthly Avetags
..__..._._._.._....._......_..._......_._._
?H Sf137S
_....___.__._..,____.______...____...,_..._.,_._____...._.._..�..._._.
10.026596
......_._...._._._..__......_._..........._`_..._..._..............................
...
K.43M3
........ ...........__........._........_.............................. _._..__.._...__._.....
........ _...._
........... ........ _.___—_
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...... ............_......
ry4.2
.�__........_._.____._._.__-----
____....._._._......._..._.....
12
__._....._..._....__._......_......._....______..___._.._._.____._._..._.._........__...
3 6..... _____........ _.._.....
Dail,N Minimum:
28.1
'7
9.3
«No
Reporting,
Re:aso LNFRUSE"NeroFlaaw-Reuse/ltecycle;
ENVW'THR
i NoVis' tC1L107'k-AdV4"I°+(^ W¢mC(14r„ Nl.Df"LOW
"t+IC3 F..lr16b, 1- lot. ,11>JiY '"Nr.! Vls6ddt[t4C11- llnllr9sty

Mir
;S PERMIT NO.: N(`002871 I PERMIT VERSION: 4.0 PEIIMH' STNTEIS: ,Active
FACILITY NAME:: I.Ierrylidl Elementary starry School %WTP CLASS: 'A-2 COUNTY: Mecklenburg
OWNER NAME:: Charlotte Mecklenburg Board of ORC: Jeff 6 Mitchell ORC CERT NUMUR: 1003312
Uducatioll
GRADE: WW-2 ORC HAS CHANGED: No
eDMI2 PERIOD: 08-2()I6 (August 2016) VERSION; 1.Ii STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.
fr
I1t1010
31616
OWN
Weekly
_..._.............._.__._
_
._.._....._..._..............._..
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tick, e
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1
2
3
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4
6
7
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7
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31
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._.._........_.._......_._
.....................___.._.._.__._.__._._._.___._.__._
Monthly Am age Limit:
............ _.......___
...._._..............-......__._.._._.........__....._.._....___._
............
........... _........_______.._..___.........._..
............ _......-----
Mumt6ly Average:
---.._._.._.___.__�....__.._..— -
............
2111
------ _.._............................
___.._......_...._..__._....._...._._._..--
__.___.._...___.............__...._......_....._.—._._.._.._.___.._...-..__.,.._—.____._._....._........._._�..___—.__.___.
9.932H� 4
--_......__..... ...... _._............-
.... ........ ._........... ...................... .....
8.9_._.___......_..
_...._.___..._................_._._...... _.._........ ........
.__-.,......_....._.._....._-......._
._........._._
..............._
....... _...
Daily %Winwnu
------------ ...._........._.........._._____._____
317 _......_._..___-_.
...........
14
_._........_._.._....__._.,.__........._._.____.._...---.-__......._.._..
9.f
_._._..__.._....._......._.................._...__...._.._.._..__._..._____._
Daily Minimum:
18.7
k.7
No8,elrrartingKexwn
1i:NFR SF.-NoPlow-12euse/Rccyele�
ENVW'I`liit
NoV'tsitattton-AdverwWeaathm Nl'9YTOW=.NoP'`oevw
I101,1DAYw!NoVisitaitlon Holiday

ES PERMIT NO.: NC O028711 PERMIT' VERSION: 4.0
FACILITY NAME: Berryltill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Jett G Mitchell
GRADE: WW-2
eDMR PERIOD: 09-2016 (August 2016)
COMPLIANCE:
ORC HAS ('HANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT' STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003312
STATUS: Processed
SUBMISSION DATE: 10/17/2010
10/17/2016
I —
oRj!/ce,1`1,fi" Signature: Jeffery Glen Mitchell E-Mail:.jefferyg.niitchell(4),cms.k]2,iic,us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of rny knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any inforniation shall be provided orally within 24 hours from the tirne 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 tinie-table for improvements to be made as required by part JLE.6 of
the NPDES permit.
10/17/2016
Perinittee/Submittcr Signature:*** Jeffery Glen Mitchell E- Mai I:jeft'cryg. rnitchel 1(jtcnis. k I 2.nc.us Phone #:[phone] Date
Per nintee Address: 10501 Walkers Ferry Rd Charlotte NC 29208 Permit Expiration Date: 06/30/2020
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 int[britiation 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: Par Laboratories, Inc.
CERTIFIED LAB #: 20
PERSON(s) COLLECTING SAMPLES: James Smith & Jeff Mitchell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDF1'S Unit [phone] or by visiting http://p(:)rtal.ncdenr,org/web/wq/swp/ps/np(les/forms.
FOOTNOTES
Use 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 15A NCAC 8G .0204.
*** Signature of Pentrittee: If signed by other than the pen-nittee, then delegation of -the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

prN I'D F�S P E R M rrr,N NO.: N C 0 0 2 8 7 11 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC:: kimes Jeflerson Satith
F.'duc.ition
GRADE: WW-4 ORC HAS CHANGED: No
eI)MR PERIOD: 07-2016 (July 2016) VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC, CERTNUMBER: 1001846
RECENEL)INCOENWENR
STATES: Processed S F", li, 9, 2 ("JIli
0S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAJWkt,
1400NAL OFMCE
*6
5000
00010
00400
50060
CO310
C061 0
C0530
31616
00300
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instamaneous
Glab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Fl,()W
TEMP-C
PH
CHLORINE
BOD - Conc
NIB-N - Conc
I'SS - Conc
FCOH BR
Do
2400 clock
Hrs
2401) clock
tirs
Y/B/N
rogui
der, C
.1
cell
!ne/[
mg1l
all,/]
9/100ril1
mo!
1
13
1
11
N017LOW
N
NOFLOW
3
N
NOFLOW
4
N
HOLIDAY
5
10
1
y
NOFLOW
4
1b
6
12
1
y
NOFLOW
"'"a
7
1615
1.5
B
NOFLOW
8
13
5
Y
NOFLOW
9
N
NOFLOW
10
7
4
y
NOFLOW
11
13
5
y
NOFLOW
12
11
2 5
y
NOFLOW
13
10
3 5
1 Y
0.0007
274
74
,15
c 2
0J 4>
5
4
17
14
14
2 5
y
0 N18
28.1
74
15
7
15
13
V
NOFLOW
16
N
NOFLOW
17
N
NOFLOW
18
8
3 5
1 y
0 0026
266
72
< I S
6.5
19
1
1
y
NOFLOW
f
20
7
3
y
0 002
272
69
e 15
6.8
21
lo
3.5
Y
0 0052
273
173
< 15
3
0.26
71
e I
6 1
22
8
1
Y
NOFLOW
23
N
NOFLOW
24
9
5
y
NOFLOW
25
9
1
y
NOFLOW
26
D
I
y
NOFLOW
27
17
1
y
0.0003
28 0
77
15
6 6
28
8
4
v
0.0f123
29 1
71
C I
5
033
10
6.5
29
.7
2
y
NOFLOW
30
9
6
y
t"NOFLOW
31
7
3
Y
NOFLOW
Monthly Average Limit:
0.008
12.8
2
30
200
1
Monthly Average:
0 002 129
27614286
1,3
2 64,6667
0 26
7366667
1.587401
6.642857
Daily Maximum:
00052
28.6
77
0
5
033
10
4
7
Daily minimum:
0.0003
266
ti 9
0
019 15
10
6.1
* * * * No Reporfing Reason: F.Nl, RUSE - Nor Flow-Reuse/Ree.ycle; EN VW H IR - No Visitation Adverse Weather; N01, LOW No Flow; I IOLIDAY No Visitation - I loliday

r PNI F13ES plErRMFl" NO.: N("0028711 PERMIT VERSION: 4,0
FACILITY NAME: Berryfull Elementary School WW'T'll CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Bmird of ORC: James Jefferson Smith
Education
GRADE: WW-4 ORCIIAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: L0
PERMIT STATUS: Active
COUN'ry: Mecklenburg
ORC CERTNUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
E
OW)4
31505
Calculated
(',,dculawd
CNOUCINY
'r(,o[,IMPN
firs
1404) clock
firs
V/B/N
—hos/cm
Ing,11
—L400clack
I
I
1
V
NOFLOW
I
N
NOFLOW
3
N
NOFLOW
4
N
HOLIDAY
10
4
y
NOFLOW
6
12
Vy
NOFLOW
7
1615
1.5
B
NOFLOW
13
5
y
NOFLOW
9
N
NOFLOW
10
7
4
y
NOFLOW
11
113
5
y
NOFLOW
12
11
2 5
y
NOYLOW
o
I ')
3.5
y
971
14
1
14
2.5
y
15
13
5
y
NOFLOW
16
N
NOFLOW
11
N
NOFLOW
18
8
35
V
19
11
4
y
NOFLOW
24)
7
3
y
21
10
15
y
1105
22
9
1
NOFLOW
23
N
�io"3 , 0w
24
5
y
—
NOFLOW
5
2 25
y
NOFLOW
26
23
—1
1
y
NOH-,OW
27
17
1
28
g
4
y
1026
19
7
2
y
NOFLOW
31)
q
4,
y
NOFLOW
31
7
3
Y
NOFLOW
Monthly Average Limit:
Monthly Average:
1034
WdyMaxhvunu
,,,
I
Daily Minimum:
971
"*** No Reporting Reason: F.NFRI.,SE - No Flow-Reuse/Recycle; ENVW YHR No Visilation Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation Holiday

PERMI'I'VERSION: 4.0 PERMITS'I'A'ITS: Active
PNI'DE,S PERMIT N'().: NCO028711 — COUNTY: Mecklenburg
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mccklenburg Board of ORC: James Jeffersot, S'nith ORC CERTNUMBER: 100 1846
Education
(;RADI,',: WW-4 ORCIIAS CIIANGED: No s'rA'I'I)S: Processed
eDMR, 11EIRIOD: 07-2016 (July 2016) VERSION: 1,0
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
­ * -No Reporting RM011: ENFRUSE - NO Flow-Reusc/Recycle; ENV

r' NPFDtS PERMIT' NO.: NCO028711 PERMIT VERSION: 4.0
FAC.H,rrY NAME: Berryhill Elementary School WWTP (.LASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jeflerson Smith
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
PERMITSTATUS: Active
COUNTY: Mecklenburg,
ORCCERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
t
z
e,
00010
31616
00300
Weekly
Weekly
Grab
Calculated
Grab
TEMP-C
FC013 BR
DO
2400 clock
Hrs
2400 clock
Firs
Y/B/N
deg c
A/ 1001111
nrgQ
I
Y
NOFLOW
2
N
NOFLOW
3
N
NOFLOW
4
N
HOLIDAY
5
Y
NOFLOW
6
Y
NOFLOW
7
B
NOFLOW
8
Y
NOFLOW
9
N
NOFLOW
10
Y
11
Y
12
Y
13
V
1
14
1
1
1450
5
Y
276
5
86
15
Y
16
17
IS
Y
19
Y
.20
Y
21
1120
5
Y
27,5
8
84
22
Y
23
24
25
Y
26
Y
27
y
28
1015
5
Y
28.3
10
8.8
29
Y
30
31
Monthly Average Limit:
Monthly Ave' -age:
27.8
7369063
9,6
Daily Maximum
28.3
10 198
Daily Minimum 1275
5 184
**** No Reporting Reason: F,NFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; I IOLADAY - No Visitation — Holiday

WFF7
NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berrvhill Elementary School WWT11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jefferson Smith
Education
GRADE: WW-4
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 100 1846
STATUS: Processed
SUBMISSION DATE: 09/01/2016
41 CA_1%­1` a 09/01/2016
0 RC,/Ccrtt�te r S i g n4t ure: Games Smith E- M a i 1:,j am e s. sm ith (ii�,e pschar lotte. co na Phone #: 704 -2 2 2 - 8 6 17 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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 perimittee 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.
09/01/2016
flert'nitYee/�t"LitterfSignature:*** Jeffery Glen Mitchell E-Mail:,jefferyg.niitcliell(�cnis.k I 2.nc. Lis Phone 4:980-215-3291 Date
Permittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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.
LAB NAME: Par Laboratories, me
CERTIFIED LAB #: 420
PERSON(s) COLLECTING SAMPLES:James J Smith
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iicdenr.org/web/Nvq/swp/ps/npdes/fZ)rins.
F00TNo,rES
Use only units of measurement designated in the reporting facility's NPDF'1S 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 permitice, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(1)).

I NO,: N('0028711 PERMIT VERSION: 4.0
'"'
I'TY NAME: Benybill Elementary School WWTP CLASS: WW-2
PlOW1,Vlarlolle Mecklcnl)Lll-g Board of ORCi James Jefferson Smith
N11 EU IRRU NN A M I EM�: C('
Education
GRADE: WW-4 ORCHAS CHANCED: No
eDMR PERIOD: 00-2016 (June 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
RECERAW &RTNUNIBER: 1001840
0
MAR 13 2Ukl
CENTKAL� F'0,u5 1),,esse(l
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
40010
0041A
50060
('0310
6:(mo)
(0530
316f6
40300
_..Week
",Qck
Weekly
2 X week
Weekly
cALyWeskY
Weck1
Weekly
t
Insumlamous
Grab
Grab
Ofab
Grab
(441
Orab
Grab
(inh
FLOIA
I EMP4
pil
('111 ORINE
601) Con,
NION -
1"4s (on,
RIM RR
00
2404) d-k
H,,
240 do&
H,,
Y/B/N
J
I22�---
I
I
y
0.008
24,6
2
12
3
y
0.005
24
9
15
10
0 '73
14
12.
6.2
.3
92y
0.005
219
4
...........
6
11
1
y
0.008
24 t
7
12
1
y
0 007
2 4, i
13
5
y
0.007
241
< 15
9
10
3
y
0 008
22 9
6
15
1
< 10
3.8
1
71
10
N
NOI,'t,,O\A,'
11
2045
1
B
NOFLOW
12
1409
75
B
NOFLOW
1230
35
y
N ( W 1,(0) W,
14
0
A0
75
B
NOFLOW
15
--1
1745
P
B
ILI ,O Llk
16
1655
5
B
NOFLOW
17
9
71
y
NOFLOW
N
NOF1 W
. . ........
211
1725
3.8
B
NOFLOW
L 1220-Y7
2.11 1
2
3 5
Y
. ....
0.004
25.2
IS
23
77,0
1 2
24
y
a.004
j
< 15
9
075
25
1
5 9
.
25
-Ll-oll
-I
25
17
10 1
1.25
0.0005
25.9
6.9
15
2.4 6
24
L
13
5
y
NOF LOW
au
12,10
1 5
y
0.003
25 3
65
2
0.7
2.1
< I
5 8
0.008
12.8
2
30
UKI
0 00460
240
0 545
10 7
1 M[21
(r.14
Wily n:
() ()(M
26 8
0
10
0 75
25
12
7.2
0 W05
229
6 8
0
2
0
0
0
6
***" No Repoiting Reason FNFRUSE No Flmv-R(mse/Rccycle, FNVWTlfR - No Visilalion Adveise Weather, NOFLOW No Hmv� HOLIDAY NoVisilation Holiday

rRN
NO*: NC 0028711 PERMITVERSION: 4.0
ME: Berryhtll. I lententary Sch(' of WWTP CLASS: WW-2
04WWE: C'hutrlotte rcklrrthtlrg li«1n�(1 c>f' C'IItC": James Jefferson Smith
Education.
GRADE: WW-4 CIRC:° IIAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2010) VERSION: 2.0
PEdRMIT STA'TIJS: Active
COUNTY: Mecklenburg
ORC CE:RT NUMBER: 1001946
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS(. HARGE*: NO (Continue)
v
8
0
00044
6NO t<'I'YY
2400 cluck
nr'x
2400 d.&
nrx
5'/WN
drrarlrcr,,CM
2
1
9
4
s
(t
I
"_.
13`
Y
4
10
1 t7
3
N
NOFLOW
695
-----------------
II
2045
1.2
B
NOFLOW
Y2
1409
75
n
NOFLOW
is
123(I
35
Y
NOFLOW
14
1700
7S
B
IV0FL0W
t5'
174.5
1
11
INOFLOW
16
)655
5
11
NOFL.()Gt'
17
9
.7,5
1'
N)F.,OW
18
N
I`'4()1''LOW
1'1
20
172.5
3.I
N
is
NOFLOW:
NCYFI'..LO
21
75
Y
22
2�1
2a
2
720
1500
3.5
1.2
1 5
Y
11
Y
NOFLOW
496
25
26
27
10
1 25
Y
2N
Y
=�
13
5
Y
NOF`t„OW
30
1223E
B.,S
Y 1
90
Mu491ho AVki g, 1..1rr111:
871) 2 5
.--- 17u11v Maxtrranna:
�—�""..._........._..._.___..._.._....._.____________
4C
I)aity n1infrnu nr.
——__�_�.. _�..—....__...._........
***'* No Reporting Reason h'Nf,Rt.ISF No Flow-ltellse/Recycle ENVW HIR No Visitation - Adverse Wcatfine 1`617H OW Na 1`10%k; HOLIDAY - No V1silat'ion Iloh(hiy

CITY IT NO.: NCO028711 PERMIT VERSION: 4.0
-I' � —
,,,N,A-IME: Berryliill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jefferson Smith
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1001846
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
t
4
00010
31616
00,10
Weekly
(hab
Calculated
Otab
FC(7IJ RR
DO
12400 clack
fh,
2401) d.11,
lire
Y/B/N
d6 C
4/100111)
ing/l
I
2
24.6
7 1
4
6
9
1100
5
y
23.1
3
7.8
to
N
NOFLOW
II
B
NOFLOW
12
B
NOFLOW
13
y
NOFLOW
14
B
NOFLOW
15
B
N( FLOW
16
B
NOFLOW
11
y
NOFLOW
N
NOFLOW
19
N
NOFLOW
20
13
NOFLOW
21
22
23
24
1520
5
Y
26.5
7
'7.7
25
26
27
28
29
30
1230
5
Y
249
4
8,2
Monthly A,,,-ge Limft;
Monthly A—fo,
24775
3.600206
7.75
Wily m.xirnu-
26
5 2
7
8,2
Daily Minimum:
7.3
**** No Reporting Reasow UNFRUSF — No Flow-Reusc/Rccycle, FNVWTfIR - No Visiutfion Adverse Wealhcz; NOFLOW Na FloA: HOLIDAY No Visitation I loliday

V P'
IT NO.: NCO028711 PERMIT VERSION: 4,0
IT'Y"�N.AIMF: Berryfrill Elementary School ww,rp CLASS: WW-2
OWNER NAME: (,,'harlotte Mecklenburg Board of ORC: James Jefferson Smith
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (.Punt 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: MeeklenbUig
ORC CERTNUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
&
a
t
Weeklyy
Wmrkle
Gral,
Calculated
(jilt,
I PAM('
1/C01A BR
DO
2400 clock
ff,,
2400 d.,k
M,
Y/B/N
dog C
I 001TVI
1245
5
Y
24 5
4
7,5
4
6
7
9
111.5
5
y
212
6
7.8
10
N
NOFLOW
II
B
NOFLOW
12
B_
NOFLOW_
13
y
NOFLOW
14
B
NOFLOW
15
B_
NOFLOW
16
IB—
NOFLOW
17
y
NOFLOW
18
N
NOFLOW
19
N
NOFLOW
20
B
NOFLOW
21
22
24
1535
5
y
27
6
7.9
25
27
28
29F26
30
1245
1-5
y
25.4
4
8 2
M-thly A,c.g, 1A it:
M-thly Avcragc:
4 9999"9
7.85
gaily M.xjooim:
27
6
8.2
Wily kfioi-�
212
4
7.5
**** No Reporting ReasonENFRUSF. - No How-RCUSC/RCCYCIC; FNVW'1 11R - No Visiralion Adverse Weather. NOFLOW - No Flow; HOLIDAY No Visitation Holiday

IT NO.: NC U 9711 PERMIT 4.0 PERMIT STATUS: .dive
FlTNYN,,1AMLl'AME: Chat: Berryhill Elementary School WWTP CLASS: WW-2 COUNTY: Mecklenburg
-lotte Mecklenburg Board of ORC: James Jeffeison Smith ORC CERT NUMBER: 1001840
OW
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 00-2016 (June 2016) VERSION: 2.0 STATUS: Processed
Report Comments:
Last day of full time schoot was June's, 2016. School isonly parliaillyoccupied.
James is still the primary ORC. Backup ORC Certificate Number 1003312 replaces Certificate Number 996082, Grade 11 Backup C)RC.

IT' 'NO.: NC'0028711 PERMIT VERSION: 4.0
IT "rIT'V NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC:: James Jefferson Smith
GRADE: WW-4
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1001840
STATUS: Processed
SUBMISSION DATE: 03/06/2017
03/06/2017
ORC/Certifier Signature: Jeffery Glen Mitchell E-Mai Ijefferyg.ni itchel I (,.�)crns,k I 2.nc. Lis Phone #:[phone] 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 front the time the permittee became aware of the circumstances. A written Submission shall also be
provided within 5 days of the time the perinittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken arid a time -table for improvements to be made as required by part 1I.E.6 of
the NPDES permit.
03/06/2017
Perin itlee/Submitter Signature:*** Jeffery Glen Mitchell E-Mail:jeft'eryg.iiiitcliel)(�,i,,ctiis.kl2.iic.us Phone #:[phone] Date
Pernuttee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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.
CERTIFIE'D LABORATORIES
LAB NAME: Pan' Laboratories, Inc. & Berryinh Elementary School (Field Laboratory)
CERTIFIED LAB #: 20 & 5512
PERSON(s) COLLECTING SAMPLES: James J Srinth
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)E'S Unit [phone] or by visiting http://porta1.nedem�.org/web/wq/swp/ps/i)pdes/forrrts.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no daLi to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site'?: ORC must visit facility and docurnent visitation of facility as required per 15A NCAC 9G .0204.
Signature of Perynittee: It'signed by other than the perinittee, then delegation of the signatory authority must be on file with the state per 15A NCA(" 2B
.0506(b)(2)(D).

FS PERMITNO.: NC0029711 PERMIT' VERSION: 4.0
CC, NAME: Berrybill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlottc Mecklenburg Boaid of ORC: Jeff(i Mitchell
Education
GRADE: WW- I ORC` HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0
m
PERMIT STATUS: Active
COUNTY: Meckleribmg
ORC CERTNUMBER: 996082
STATUS: Proce.ssed, RECEWErm,x,nENROWR
J
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE
NO.:
001 NO
DISCHARGE
1i
WQROS
9
5041,54
04)(110
00404)
50060
C0110
('0610
np
C0530
EGN"J.OFFICE
. ............... . . . . . .
. ....................
E
Weekly
5 X wcck
WeeMy
2 X week
%vedly
We Idy
Weekly
Wcc,kip
Weekly
Gnab
Grab
... .
............. . . ...
ix
FLOW
rEmp- ..............
.
11,0RINE
-
HOD - Coric
-----
NH3-N Cane
I SS - Conc
FCOLI BR
Do
2400 clock
Bra
2400 clock
Firs .......
Y/B/N
. ...
.... . . . ........
deg c
..... -L—.- .. .
al
..... . .. .....
1-9 L.-
/I
itl A
..... . ....... -
#�Iooml
--.- ......... . ...... .
gl
13
1
Y----
----------- -- . ......
... . .......
..
.
.. . ..... . .........
... . .. . . .............
L
i . --
y
0 0*5
24
6 9
�5
- - - — -
10
- ----- - -----
0 t
14
12
. ... . .......... . . ..
6,2
..........
1)
2
y
. ...
0A)5
. ....... .
?0
. .
............. .
. . ........
- - - ----
-----------------------
----------- ---
.. . ..........
.
. . ......
.
.......
. . ............... . ...
IS
..
.... . ... . ............. .....
24 1 ------ --- . .......
............ . ..
---------- ------ .
. ............... . ....
I
-Y
0.007
24.3
5
y
.. . . . ...............
0.007 .......... . ...
24 1
........... . . . ...........
.......
IS
- - - -----
- —
- - ---- ---------
10
3
L-1-
0 009
22 It
........... . -.-
6 9
..........
15
10
3.9 .
1
.............. . .
72
.
.......
NY
.. N - 011 - A - - W
- --------
----------- ------------ -
-----
. . ... .....
1.2 . .......
B
NOFLOW
. . ..... . ...
..........
... . .. . ....
........ . . . ........ .
....... . . .
. . ......... . ....
_L2
Of LA)",
------------ - .
..... . ..... .
. ..... ........
to
. .
15
............... . ..
. y
NOFLOW
.
........ . ......
14
1.700_
_13
NOROW
. ...........
..
..... .. .
. ............. .
. .
........ --------
. .... . ...
..........
IS
1745
1
B
NML0 W
1655
ti
11
NO 1, 1, OW
--- - ----- --- . .
... . .. ....
. . .
.. ............ . ..... .
. ........ . ... .
........ . . ......
... . ...... ..
75
y . ... . .... .
NOULOW
.............
. . .........
.. .
. ... . ..............
N
NC7F1.,f'7W......
.. . . .. ......
...
. .. . .........
.......... . ....
-
------- - ----------- -
19 .
. ........ ..
N
N(if LOW
-----
... . ....... .
13
NORM
--1---,-----
- -----------
....... ...
- -----------------
---------
75
y
0 (0)7
25.1
............. . . .
.... . ......... ....... . .
-22
y
0 OaA
25.2
15
. . .
. .... . . . ...........
720
1.2
11
N01 I OW
.
. . . ...... . .......... .
24
15 L(,
y
004
........ . ..
268
.... . ... . ..... . . ...
7 .. ... . .....
9
. ... ......... . ...
075
............. . ... -
25
25
......... .
. .
. ........
. ........
............... ....
. ...... ... . . .
----- -----
......... ..
17_
1.0
1,2.5-
y
It (06 . ...........
.25.3..-------
6,8
15
- - - -
- - ---- ----------------- - -- -
----------------- --
5.6
It
75
y . .... ..
..............
0 WW5
246
------- . ..
.............. . ...
1
. ...........
I 1
5
y
--- --- - -----
N01 LOW
. . ........... .
- ------ . . . .
. . . ............... . . . .
. .... . ........
1123
1b 5
y
0003
7_
15
2 .0,7
2.5
Moodily Average Limit:
.. . ........... . ....... . . ..
0.008
12.8
2
30 . . ............... . .. .
200
. ..... . ....... . ............ .
. ............. . .......
Monthly Average:
- - --------
0 W4664
24 7
- — -
- - - - ------ - -----
0
-- .. .... ........ ...
6
. . . . .............
0.545
10,7
1.86121
6, )4 . . .. . .......
Daily, Nljxinwuwn,
0.004
.... ............... . .
26.8
7
- ---
it
-------- . ........ - ---
10
--- - ---- -------------- -
075
2S
2
7.2
Daily Minimum;
(Lows
22.9
6.8
0
2
0
f1
0
5.6
**** No Rqtoiting Reason. ENFRUSE - No Flow-Rcuse/lkecycle; FNVW I r HR - No Visitatic"i Advelse Weather; NOITOW - No Flovv, HOLIDAY = No Visitation Holiday
AUG 15 �'wo

DR S PERMIT NO.: NC0028711 PERMI'I'VERSION: 4.0
EA JTY NAME: Lierryfiiimen ll Elefary SwC 'School wrt,LASS: WW-2
OWNER NAME: Charkate MecklenbLirg Board of ORC: Jett'G Mitchell
FdLoCati(M
GRADE,: WW- I
eDMR PERIOD: 06-2016 (Rine 20 16)
COMPLIANCFCompliant
ORCHAS CHANGED: No
VERSION: 1.0
CONTACTPHONE #: 7042228617
PERMIT STATUS: Active
COUNTV� Meeklenbiorg
ORC CERTNUMBER: 996082
STALus: Processed
SUBMISSION DATF: 08/02/2016
08/02/2016
ORC/Certif?er Signature: Jef7,,y Cilert. Mitcb,11 F-Mail:,jet'fei-yg,iiiitcbell(ii),ciyis.kl2.nc.tis Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pernij tree shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any inforination shall he; provided orally within 24 hours from the finic the pettrunce became aware of the circumstances. A vNTitten submission shall also be
provided within 5 days of the time the pentrittee becomes aware of the circurnstwices.
Ifthe facility is 11011COMPliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pail IfE.6 of
the NPDES permit
08/02/2016
Perinitge/t;%itter Signature:*** Jeffery Glen Mitchell E- Mai ljeffcryg,rn i tc lie I 1(ii),crn s kl2.nc.us Phone 4:980-215-3291 Date
PermitteeAddress: 10501 Walkers Ferry Rd CharlotteNC' 28208 Pernut Expiration Date: 06/30/2020
1 certify, under penalty of law, that this docurnent and all attachments were prepared trader my direction or supervision in accordance with a systern, designed
to assure that qualified personnel properly gather and evaluate the information submitted Based on may inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the intra-triation, the information submitted is, to the best of my knowledge and belief', trite,
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.
LAB NAME: flat Laboratoi ics, inc
CERTIFIED LAB #: 20
PERSON(s) COLLECTING SAMPLES:Janies J Sinith
CER-riFff,"D LABORATOR[FS
PARAMETER C',ODES
Parameter C'ode assistance may be obtained by calling the NPDES Unit [phone] or by visiting liltp://I)ort.al.tic(letir.org/web/wq/swlr/ps/iiji(les/foi-riis.
FOOTNOTFS
Use only units of tricasurement 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 restilt, there are no data tear be entered forall 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 NCAC8G .0204.
*** Signature of llerrnitiee: 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(1))(2)(D),

FPIES PERMITNO.: N(.'002f1711 PERMI'"I" "l ERStON: 4.0 PERMIT STATUS: Active
AC'MI.ITV NAME: Be:rryhill Elementary ScP oof WW'FP CLASS: WW-2 COUNTY: Mecklenbatgr"lANER NAME: C harltat°le: Mecklenburg; Board of ORC'Jef (i Mitchell ORC C'ERT NUMBEW 996082
Education
GRADE: WW-I ORCIIAS CHANGED: Na
eDMI'2 PERIOD- 06-2016 ('.funs 2016) VERSION: I.0 S'f A7 US: l'r oce s eaci
SAMPLING LOCATION: EFFLUEN"I" DISCHARGE NO.: 001 NO DISC"HARGE*: NO (Continue)
6
00094
a
C4
6
Ca.lvtVdllCd
.r
aw
uar.
ip.,
Pr
.......__..._......._._.__..___.._......... _ ............ge ..............
�i
CINt.Itit.,t Y�F
$aata Clock
I'ir
2AOtl 41 wk
Flrx
v(ti N
umhn /f.41't
.........._
... .v._............ ..
....._.._.
2
d2
?
Y
925
1
M111y
7
12
1
y
S
y
9
Irl
N
N(JFWW
II
2045
1,2
B
NC1H..OW
12
140
75
B
N(lFLOW
63
123i1
.JS
Y
CeC>P°LOW
14
1700
75
B
NOI...OW
14
ILI?t
NOFI OW.—
16
1655
5
11
NC)Fl..OW
t7
9
75
Y
NUU'LOW
tR
N
NL±-L )W
19
N
N0)I`,0W
zrirzs
s
Nc'arl.caW
ZI
75
Y
zz
z
1-1—
Y
x�4
YS'00
l..i
Y
9 r<r
zs
a
27
IQ
1.25
Y'
28
O 1
75
29
V3
_5
Y
NN I_OW
:Fh
12 W
1.5
Y
96 S
..._.._...._..._......,__.....__
Monthly Average Limit:
........ ...
.................___...______._..........__.._......
.........
Monthly Average:
879,25 .. ..... .........._.,................. .......... _......._____...___.__.
Daily Maximum:
..... ....... ,_......... ... __...__._._
99lr.__................_._.._.._._....__........._.__._..__....._...__.___._.._....---................. _......... _......... ___________.__.....„.............
I1rally Mirdrnuuc
............ ............ _... _........ .....
69.1,
aem
CA t;g?fkrCl41g Reason I',Nl'"fdl.ltil...="""NfyFlow R4`dA,S(",/R.E.Cy'C,1C; (;N VW1HR �'f^et'JVisitation ... Adverse We'9r1'lWC[, NOl"1..t)W''),''1C,11"((}lW� F'lO1,11)FiY ma No V1sIlJQ1oP1- 1'C651E61(M1y

EDE�S FERMI I' NCI.: Nc:frelz711 ISE;EIall vE.ItsI1�N: 1.ff PERMITSTA'T'IIS: Active
FA(
ITY NAME:: Bettyhill Elementary Schrtlrl WWT'P (TASS; W'W-2 COUNTY: Mecklenburg
OWNER, NAME:: Chartotte. Mecklenburg Board of ORC: Jeff(j Mitchell CIRC CERT NUMBER: 996082
F('lucartical
GRADE: WW-1 ORC° HAS CHANGED: No
d)M'R PERIOD: 06-2016 (.lune 2016) VERSION: 1.0 STATUS: Pwcessed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
aaala
31616
00311a
G
Weekly
t5eekly __..__...
.
�.
4as
(].a
(IC4tAL4
(ah
ufi"r
4
.._..........___._____.
.......... ....._.-_._........._�..._..__...
U r;wC
f
tA
TEMP-C:'
FC01.1 tart
Do
.. .......
24110 clrwek
11rr
24aa cl<rrt�h_..
tlrs
Y!r}(N.._._
..._,.............. __....._...
`............................. __—.-__..___..._.______.._..._._..
Nd I21)l_...--------------- __
.._... ........
rr�.......______.._.._.__...__._..„__.,.._.._._.�.. ......,...__
I
2
u249
5
v
24.5
4
7.5
i
.4..._...
_....._...,..�.
........._
....,..._..._.„.._.
...._._.._
_..,_.........,......._.._..........___.._
......
........__._....__.__,_..,_____.......................................
_.... .....___
_._------------ _----------------------
_..._.._..._._._...._._.._._.
----- ._._._____..._.__.................__................_.._..__...____.__._
S
M1
7
r
9
rL75
5
Y
212
6
"7.K
la
N
NMLOW
N Y
Er
N014,0W
r2
L'x
NCrF'LCSW
r:A
Y
N4)rt..OW
ra
k3
N(7FLOW
N$
li
NOt'LOW
16
17
Y
N(*I,OW
rH
N
N()& r.,OW
19
N
N(;t1'r Ow
2a
Li
N(YtL.4'7W
2N
22
.�....._..__._......__.,._
__.....
.................__.,,,..
._....__
.._...,...........
_..__..._.__.�._._
............ --- _.....e....... __..._......_.______.
........... .......... ._...___._.
_.__.__._.......... .......... ...__._.._---"___..........................._._.__--___...,_....___.__..___.._._._.....____............
24
1515
_5
Y
2"
h
'7.9
24
2G
27
28
24
30
1?4�5
5
Y
25.4
4
8.2
Monthly Average. I..dmW
...........
........._.__.__.._._...._
.......____.____._.___.._............
.__._____.___.._....._.._..........._._.._____...._
__... ......
_._..___...____........_._.
__.....____.__________._
Monl'hly Average:
..................._._.............................._..__.._..
..._.._.............,.._._........_._.......__._._._.._..__...__,.....................
15.CY25
_.._.__.._...._._.____._....__._._____.............................................._..._.__.
_____.... ......__......... ......... _..._...._._.._____..Y......_................__
4.898979
�__.-..................
... ... ...
__---
_....__.._.._.___.._.._.__................_.._.__.__.-_.__..___...
7.8,5 .____..._..___._
--------------- .._.___..-------- ..._...._.......... _...
............_._.___._
................
..... _.._..__
.................. .....
............_..........._......_..............__.......
Daily Maximum:
_..___._....
27
.___.............___............ _.... ________..._....................._._.---..___
6
------ _------------ ._......_,__..._.._.____....._.__...__.._.
8.._
_.__._.._.._.__..._..__.... _........ ....... .............. ... ......... ....._.._.,.
Daily Minimum:
212
4
1
7.1,
*:"** N'4a i4epoaling Reason E'RsFRUSF ---a No Fkrw-Reusell' tcuycCe; 1.h[\/W I"f{h' ' No VisitetYr,rn- t#edveose Weather; NC)I'C.X)W Na Flow, Eit:7k,ff)AY .,,'Ncr Vrsta';rNrrn C{rskkc'lauy

FLI
PERMITNO.: NCO028711 PERMIT'VERSION: 4.0
TY NAME: Berryhill Elementary School WWTP CLASS: WW-2
NAME: Charlotte Mecklenburg Board of ORC: Jcff G Mitchell
Education
GRADE: WW-1 ORC:' H.AS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY- Mecklenburg
ORC: CERT NUMBER: 996082
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
5
00010
31616
003041
H
H
C
a
a
u
ri
E
.r`,
6
G
Weekly
Weekly
G
O
O
W
d
O
Grab
Calculated
(i b
.—_.._..____._..
G
CL
�
r;
a
c�'
a
A M
1'F;MP-c.:
r4°or,1 err.
r)cr
2400 cluck
lire
2400 clock
Fire
Y/B/N
deg v
#/1 f 0-1
mg/1
2
1230
5
Y
24.6
2
7.3
3
4
5
b
7
R
9
1100
5
Y
231
3
7.9
11)
N
NOFLOW
11
B
NO1'L.O4V
12
B
NOFLOW
i3
Y
N(FL,Ow
14
B
N0111.0W
15
B
N6119W
I6
B
NOFLOW
17
Y
NOFLOW
IN
N
NOFLOW
19
N
NOFLOW
20
B
NOFLXJw
21
22
23
24
1 S21
5
Y
26-5
7
7.7
2S
26
27
2s
2v
30
1231)
5
Y
24.9
4
8.2
Monthly Average Limit:
Monthly Average:
24.775
3,6(X)206 _.__..._._._....__....,_._.._.__.
7,75
Daily Mazimurn:
26.5
7 __.._.______.....__.__._.___.._._._._._...__
5 2 ......_____....__..._.................__.._.__.._
1)aiiy Minimum:
23.1
2
17.:b
**** No Reporting Reasow ENFRU SF _ No Flow-R(cuse/Rec cle; ENVw TH — y � � Z = No Visltnuam -- Adverse Weather; N0F'L,0W := Na I^larw; 1-I0L11)A'Y .=-'I'dn Visitation floliday

DES PERMIT NO.: NC0028711 PERMIT VERSION: 4.0
FACIE
- ITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER
WNER NAME: Charlotte Mecklenburg Board of' ORC: Jeff (Y'Mitchell
Education
GRADE: WW-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: LO
Report Comments:
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 996082
STATUS: Processed
Last day offid] time school was June 9, 2016. School is only Partially occupied.
James is still the Primary ORC, BackLIP ORC Certificate Number 1003312 replaces Certificate Number 996082, Grade 11 Backup ORC.

NPI) PERMIT NO.: NC,0029711 PERMIT VERSION: 4.0
,,EAC'I.L.I'I"Y NAME: Berryhill Elementary Scho(al WW'II' CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg; Board of" ORC: James Jeff"erscrn Smith
l:ulucation
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-201 fi (May 2010) VERSION: LO
PERMIT STATUS: Active.
COUNTY: Mecklenburg
ORC CE.;RT NLJMBI?R: 1001846
STATUS: Processed
SAMPLING L,OCA'TION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE.*: NO
50050
00010
00400
50060
C"C5:510
('."CYblO
C'0530
31616
0000
`o
O
2�
"�
Weekly
5 X week
Weekly
7 X week.
Weekly
Weekly
Weekly
Wteekfyk
r
M
.--
.._-
1nnt"in taraeau.
C1rab
Grab
Graf,
6rab
t rab
h�a_b
ISa
9
0
.m__....._.
_.._.
-_
........_._.
O
:! 0:FLOW
"TUN1N-C
HN
CIII,gRINF
BCIn • Canc
N113.N _ Cone
1'.4".5 - Conc
FE( COLA
l1C)
1
24oac14Yck
1115
2400clock
I1r'A
Y/R/N
nJd'le_5.__
^µ
tA(n
S O
n➢g;1
m1 v-
/1.i('I(alnl
ng/l
2
ILL %(1
2..5
y
0.0016
22.9
3 _
_....
0R40
[
Y.-..__.
...._._-__,-__.....
0-af)Sd
--1
15
4
1030
1,.5
y
0.0058
22.3
69
< 15
6.1
I0
Y .._.._
..._._..___._._.
0.0014 -
27
6q... ..
_. VS .............____
7
0.7 ._...___..�_
t3 .....
`1__.__.
6
N
0830
5
y
0.0104
20_3
7
9
1145
V..S
y
ft.00-
2L6
6.9
"' 15
62
10
113G
2.25
y
0.007
22.6
11
1300
5
y
0006.5
22.2
12
_.. _...._.__
1.500
5
y
1).003
22.7
1.12
6.6
1
l3
t600
_4
y
0.000E
22..4
15
14
15
16
.._......
0900
1.5
Y
..
1).005 . ._.__
20 8
6.9
15
5.4
17
1200
2
y
0.0027
20,'7
t8
t200
2.5
Y .... .
... ....
0A04t
212
69 .....
' 45
.5
19
1200
2,5
y
000;9
21
69
15
17
O. ft'7
16
40
5.9
20
-
---[
-
I300
5
----- ---------
0
--01,'>4'1
I9.3
..
21
22
23
:-Oo
I
y
0.0047
146
1200
_._..._._
I . Y
y
_._
0.0066
._.._.
20.2
6.E
^^ I S _
_
.-..........
6.1
_._..._._._...
25
1,100
I
y
(1.(1021)
212
2d._-
.._..._.._...__._
12(Y0
2
Y .......
. ..._.._.._.._...._..
k').0f114 __......:._..__.._.
6,8
15. _.. ........__.._.._._.____..._.
O.F1 �,IS
=l
5.9
27
1300
5
y
O.t10 C2
22.`I
28
29
a(I
fiot.u:>Av
31
0800 13,5
1
y
0.0('Mi3
23.'1
6.9
.; 15
Monnrly Average Limit:
__.----- -. _........... -.____-_.____. _.__--____.
0.0a18
.._...
.
_..
_.____-.....
1218
2
..
30 _. -
200
Monthly Average
____....._..._.....___..___.._._____._.___�-..._.._.__._._..._._._._........_....__.__
0.004486
......._...____._._
2I (A28.57
____._____u___...
._..._...._�._
0
__..____._._
9.75
......._.._�.
0.7625
_.......................
12,6,5'
.......
2.514867
_._.....__._.-_-
5.9625
_..._......._.....
pally Maximum:
.._...........__._._.._....._.__.__ .........._._.....�___.__.___._
0.0104
.__..__._...______
234
...__.__.__�_
69
___-_._.__.�_
0 .
17
........
1.12
_.-_....._..._.__..
16 .___.._._
40
_._..._.._
6.3
__.._....._..___.
Daily Minimum:
, 0008
19.3
6's
0
6
0.W
6.6
C)
.5,4
* ** No Reporting Reasom LN3RUSN = No Flow-Reuse/Recyde; F VW'1` lR = No Visitation .. Adverse Weather; NO FLOW = No Flom HOLIDAY - No Visitation Io
�i. -u m u
J u N...
CENTRAL^
��$�,yp.
1.J� 4"� 4� F� S Gam,, q.,,A,�.�,., a „,,. n,. O

NPI1 y PERMIT NO.: NC'0028711 PERMIT VERSION: 4.0 PERMITSTATUS: Active
,,FACILITY NAME: Baryhilt Elementary School W W1'I' CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotie Mecklenbufg Board of ORC:: James Jefferson Smith ORC CERT NUMBER: 1001846
Ii:dncation
GRADE: W'W-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2010 (May 2016) VERSION: I.0 STATUS: Processed
SAMPLING, LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
004194
H
�
G
e
H.
Calculated
6�
4
'c°°,
u h
t=
a"
C:NDCICTVY.
a400 clock
Hr.,
a4Oh clock
lb,
YiB/N
wnh,mcn,
I
2
_._
__..__..______
1130
.__..........�_
2.5
_........._....
y....................
.................. ._____.._......____.___........_......._.._.__...._..._.._......_..__...___._..___...._........_._.._....._..........._._....___.__...._._.._.... ........... _.... .
3
4 11
4
II)30
I.5
y
4
wx)O
Io
y
RRO
r,
aBZG
s
v
_.............— — -- — ........_....... _....._.._ _..._.__......_.
..._.._........ _._._......_._�_..__-._..
9
1145
1.5
y
IO
._
_.__..........._._.
._
I1,4)
_..._.._._._..
2.25
.._.....__
Y�
..._......__.._._....___
._......... ...........-.-_____.._.._..._.....--------- ____._..._.._...._.....______............ _..... ___._......._._.__.__.__._.........._............... __.._...._.__._......,.._.
I1
V:Wo
-.5
y
t 2
1 soo
-5
y
794
11
I f'iO ll
5 _
Y_,—_.._
14
15
161..5
Y
._._._. ___�_
. �_......_. _ ......._._....-._.._.._.. ._...__._._.......................... .._...__.__._.............._...— ------- ._____.._....._..._.___._..-_..----___......._..._._._.._...___._.____......
17
t200
2
Y �..._
...
M9
1200
2.5
y
MIS
a1rIIo
21
............._._.__.._____.__._...._�.._....... -.._�_.�._.__._.__
az_...___._....__._.____.__..__....._�.._........__._..__.._
�_.__.__
za
Ja
24
1200
1 .5
y
2S
1100
1
y
26
t2C '1
2�
R9ft
27
._.._
....._.___._
400
_.._.__..__..___.._....._.—....._........._....._._
5
... _..... ....... __.._......... ...__...__..._.------ __._._.._._......._._._........ .... ___..___.
28
29
811
HOLIDAY
:11
(18f10
3.S
y
Monthly Average t,imlt;
. ......
Monthly Average.
._...._.____...__......_...—.._..._.__...._....____...... ........ _............. _.__._._.__..____.___
_.._......... .... _.._._.._.._..............------
9, .75
..._.....___.__..____....._.__—__....._._..._._._...._____......._.__..._..._.—.._.._._...._......_._.
Daily Maximum:
__............_—�._._�._..
1058
..... _..__..._._........ _........ ..........__..__._......._.___._.....
Daily Minimum
799
**** No Rq)orling Reason ENFRIJ4F? ="- No 1 tow-ftcruse/Reeycle; ENVW-f 1ilt.- No Vtsiuttuln Adverse Weather; NOFLOW -No Flmvw HOLIDAY °„No Vlsdation - Holiday

NPI) PERMIT NC).: NC O028711 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACILITY TY NAME: Berrylrill Elementary School WW"CT' CLASS: W'W-2 COUNTY: Mecklenburg
OWNER NAME: Cbadotre Mecklenburg Board of ORC: James JelYerson Smith ORCC'ERT NUMHER: 1001846
Education
GRADE: WW-4 ORC ILAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001.
.�
000111
31616
00300
n
a
O
x
.Y rI
r
WeAly ......................................_...��._..._._......_._._.._.�_.___-._.._....._...___--
____..
Weekly ._._....__.�_........_.
_,._.____._... _................ ...
Grab._._._....__........-_...-._._.-_._.__.........-._.._..._.___
f'rt,4a ..........._..._.............
t'r0rh..__......... _------------- _....._....�..�..__.
E e
a
......._
3Atltl clock
__..�
Li CM
._.__
24p11 4"tOC'ry
_..._..._..._.�..
tiro
__.
r(fLt7r'i
._...............__
__�...
t_IC y C'.
..._'"__'"__.........................._.....___w___......................_
N'71 UChaal
_.�__...__..-..__......._....._.........__.__�.�-
rnp,/I
.....,.,..._._...�...____�........_....._.................__'".__�.........-...
1
z
a
a
I'1GYJ
5 ..........._
y............
............
Zr33.._._..._._.__......_.._..___.__�.._.......
_12
8.4
6
7
N
9
IU
[1
t2
(55q
5
y
22.9
27_3
7.9
14
I5
16
17
tH
19
1 Wo
S
y
21 .5
12.7
S.2
20
2I
22
zs
24
zs
2G
....__._
_�.
1245
_,.._._._.
5 ___..
V ...__....
................
22.1i._...___�.�................__._._.__._.
............_..__......___.._....._..._....._-.._........__._.....__._._.___.____.._—�.._._....._
l"!A
8.S
............_...__....._._._._...._....__,__-___....._.__.__...�
...........................
__.... ..........
.... _........... _....
_... ... ........ ...... _.._..._..... _.._..._...._.........._....._._......_._...........
... ..._......._....... .__.._.__....._._........_.__..._......_._._..�__._..._.....__........__.
_.___........_....---..�.........__
2N
29
30
31
Monthly AverAge Limit:
....__.__
._.�.._...._._.._._.
Monthly Average:
ly fi?S
16 *S9ti
.
_.._...... ...
N2ti
..__.-._........_....._..._......__.._......_.......__�_...__...._..___..___�»_...
Daily Maximuira:
213
._.._................_...._---....�_�.._._.._..__..
27.3
_....._...,..___...._._....._........ _.._._ ..............
_._ —,__.__.._..
fly
Daily Minimum:
21.5
17
1 7.9
**** No Reporting; Reason ENFRUSE =- No Flow-Reuse/Recycle', I'NVW"HIR = No Visitation -- Adverse. Weather; NOFL.OW =-' No F'lmv, HOLIDAY _ No Visitation Holiday

PERMIT NC).: N(:002971 I PERMIT VE:RSICIN: 4.0 PERMIT STATICS: Active.
,'FACILITY NAME:: Ber'ryhill Elmentury School WWTP C L,ASS: WW-2 COUNTY: Mecklenburg
OWNER NAME:: Charlotte Mecklenburg Board of CIRC: James Jef'ferscrn Smith ORC C:ERT NUMBER: 1001846
Iiclucation
GRADE: W WA ORC HAS CHANGED: Na
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Procc,ssed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
aaala
slate
ooalra
a
a
M
I
o
r.
Weekly
Weekly,.....
•�,
�
`a
a
....... .._.__.___........... _......
.__.._........_...._.__...._....___............_....._._...._.__....
6
a
o
Gmb_._...._._._._.........__..._.___......_......_......._.._..__._..�.._.._.
_......____..____...__...__..�._.._....._._...._.
Orab
€lrxb
•�,
m
za
r-
6
z
I'E MP••
24tlO¢lock
firs
2400clock
firs
VIB/N
,lapec...._..__.._...._._.._....._.___.__.._._._._.._....._.._...
M,100ntY
C°F✓l___..
1
2
f
4
i
1145
5
p
'�%.b
V2
s-b
1
7
N
4
11)
......................._......
._____............
........._.._._._._..._.._.._...._...._.._._......._.._......_._........
ll
IS,
L4;3 f1
-5
.......... ..................__._._
... ....... ...............
----......_.................
...__.._._.._......._.._..__...........
--....
_......._...........__...
_..-__..._ -- — ..........__.._.__._.
_. __.
_.........._.._...._...... ....... ....... ..... _.... ....—.._.._..
.................. -- �._....._... _ _..._.....
..._._........ .............
— - ........._............_._.
._ ............................_..
—...._.............. _... ........ ............
14
.......... _......._._........._...._.__........_
............_..........—__................_.____...._—_..__..............
.......... --- .......... ........_.._.___.._......._.
1 s
.......
...... .,._..._.._.___.—..._......
_..... ._......__._..._
__......._.._
.._..__..____..._____..........__.___......_.
l r;
_... ._...... ___......__._... �....................--
._�.__________
----...__ _._..._.__.._.....
___ __ ..
_._..—.... �_.___...._...----_._........._.....__..___
17
_.. .............. ... ..... ._
------ _._....................... _...... ....._......—__....._.....__.
..... ....._.___.__......_.._....._-------
____._.._...........
._............. ......__._..._...... ............ _.... ......._..._.___..........
IA_
................. ..__
._._...... ....____............ ........ .......
_.... _...__......_......_..
............ _..... .._.___..._...._._...............
_ ...
......... ...... _.__..._...-----_............................_-___.—_.__.._
19
1245
.5
y
22,
II.N
95
21
._.. __._.__.......
_.__—_............. .._....__.__......__—_........._.._..__
.-...._......—.._.._.........._...__._.___._.�_......_.._
.._.._._._...—.._._......_...__.._.__._......_�.._...._..._
22
__._..__..
____..._..........._.......................
___._..........__—____.._...._�_..._.....__...__._...._
_._......___..._..._.__..__..__............__.__...__....__......_._____....._._...._...._....___._._....._._......._.__........
Za
24
25
26
1110
5
v
...
22.7
l3A
€i3
27
27
2v
all_.
_._. _.........._.__
.........._.._.—__ .............._....._..
—
_._.__..... ------ _....._..__._—-------- __
41
Monthiy Average Limit:
....-..._...
......._.._____._...._._........_.....___._....._._.._.........______.._.._._......._
._._._........._..___.._.__............._.__._..__._._._._.___...__..__......__...__.._..____._.._w.
N4onthly Average:
..____...______....._.....__.__.___.__.._........
z'2,.5
.__......_........___.__....._..._._._..._�_..—_____
...................._...........—..._........................_.....__.--.........._..................
............._.._
13.122927
....__.__._—___......._.........................._...--_._.._.........._........
y. i25
...... ....
_.__.__.
......_._......___..._._...�__....
1.lally Macin�unio
.... __._...__...___._.__........___
21.6
........__._.._..............._............--.___.._.
------------- ___
IS:M
._............____..._..._.....__........._..._
..... ._._—_._...
8.6
...................____..._.__
Daily Minimum:
22
11.8
791
**** No Repoiling Reasow E;NF({USE; - Na Flow-Rcuse/Recycle; I NVWT1IR Na Visitation - Adverse Wetthei NOI�TOW m No Flow; HOLIDAY = No Vlsllatien Holiday

N1`11,0 PERMIT NO.: NC0029711 PERMITVERSION: 4.0
,FACILITY NAME: Berrylull Elenientaiy School WW'141 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jefferson Smith
GRADE: WW4
eDMR PERIOD: 05-2016 (May 20 10)
COMPLIANCE: Cornpliant
ORCHAS CHANCED: No
VERSION: LO
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBEM: 1001846
STATUS: Processed
SUBMISSION DATE: 06/30/2016
06/30/2016
ORC/Certifier Sigriaturc: a in e s 111 i t It E - M a i 1: a in e s , s in i t It (ii> e p s c It a r I o t t e c o in Phone #: 7 0 4 - 2 2 2 - 8 6 17 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pentrittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the pernrittee became aware ofthe circumstances. A written submission shall also be
provided within 5 (lays of the time the permittee becomes aware of the circumstances.
Ifthe facility is noncompliant, please attach a list ofcorrective actions being taken and a tirne-table for improvements to be made as required by part II.E.6 ot'
the NPDES permit.
0
06/30/2016
PerrilitteAubmitter signature!"* Jeffery Cilen Mitchell F -Mai I:jeff'eryg,tniteliellr�ictiis.k I 2.nc,us phone #:[phone] Date
Perrnittee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systen) designed
to assure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who manage(] the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pat- Laboratories, inc
CERTIFIFI) LAB #: 20
PERSON(s) COLLECTING SAMPLES:James J Smith
CERTIFIED LABORATORIE'S
PARAMETER C.0DFS
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting liitp://porial.nedcnr.cirg/web/wq/sNvl)/ps,/np(les/foiiiis.
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 OCCUT's and, as a restilt, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
(,,)R(.on Site?: (WC must visit facility and document visitation of facility as required per 15A NCAC" 8G 0204.
*** Signature of Pernintee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

`NPDES PERMITNO.: NC0028711 PERMIT VERSION: 4.0
J1,'ACILITY NAME: Benyhilf Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of' ORC: James Jeffeson Smith
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1,0
PERMIT STATUS: Active
COUN'ry: Mecklenburg
ORC CERTNUMBER: 1001846
STATUS: Processed
V
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCUA,,G,E*:,NO-:
ry
o
`3z
-0610
00010
00400
M060
C0310
C0610
('0530
31616
00300
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
lnstanl=eou,
Geb
0 ab
Gral,
Grab
Gjab
Gi ab
Grab
G'ab
FLOMI
TEMP-C
pli
CHLORINE
800 - Cone
NH3-N - Cone
ISS - Cone
FEC (701
DO
2400 clock
airs
2400 clock
ties
Y/B/N
mgd
dep, C
M,
"8/1
,lo
Ing/1
Inp/1
4/1001111
rn3/1
I
1000
5
Y
NOFLOW
2
11 oo
3
Y
NOFLOW
3
0900
.3
Y
N0fT0W
4
(I)700
8
Y
()004
178
woo
2
Id
t).0029
17
6
1100
2
Y
0 0023
16.9
7
0900
2
Y
00024
16.9
6,8
16
7
38
8.1
< 1
5.8
1
0900
2
Y
00019
16.9
1
ps
9
10
11
1200
2
Y
0 0034
15.7
6 1)
l5
88
12
1200
2
Y
0 0048
M 5
13
1200
2
Y
00041
166
14
1200
2
Y
0.0054
176
6 7
15
16
G V7
21
1
6
15
1300
5
y
G 0141
17
16
17
IS
0800
3
Y
100125
166
73
15
8.3
to
1300
5
Y
00051
19 7
20
1200
12
Y
00039
195
1
1
1200
12
Y
00028
1
7
15
3
G 1
5 5
1
172
22
1200
8
Y
_20
00069
194
F21
23
0900
6
Y
24
0800
5
Y
25
1200
2
Y
6 0075
207
7
1
7.5
26
1200
1
Y
00088
21 2
11
27
0800
3
Y
00084
21
61)
4
02,1
75
e.1
67
28
1300
1
Y
0.0052
22 b
29
12002 12
y
0.0086
22.9
30
1
1
Monthly Aee.,ige Limit;
12.8
2
30
loo
Monthly Average:
000575
18 60
2
7.5
0.24
10525
1
7 1957l4
Daily Maximum:
0,014)
22.9
73
16
16
0.38
21
0
8.8
Daily Minimum:
O 000
15.7
6 7
0
3
0
5.5
0 15
9
No Reporting Reasow F,NFR1JS1,.' � No flow-Reuse/Recycle; ENVNXTHR - No Visitation Adverse Weather; NOFLOW =No Flow, HOLIDAY -- No visitation - Holiday
11
R" I'll
C'EIVE'
i.
JUN 0 7 HIS
SEC'T10N

NPDES PERMIT NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWT11 CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg, Board of ORC: James Je.Terson Smith
GRADE: WW-4 ORCHAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
PERMIT' STATUS: Active
COUNTY: Mecklenburg
ORCCERTNUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
1-1
0
Z
00094
CNDUCTVY
2400 clock
Urs 12400
clock
firs
Y/B/N
umhos/m
1000
5
Y
NOFLOW
2
1100
3
Y
NOFLOW
3
0900
1
Y
NOFLOW
0700
8
Y
0900
2
B
6
1100
2
Y
7
0900
2
V
696
8
0900
2
Y
I
10
120()
2
Y
-L, —
12
—
1200
2
Y
13
1200
2
Y
14
1200
2
Y
914
15
1
1300
5
Y
17
r16
is
0900
i ,,
:wo
5
Y
20
1200
2
Y
21
1200
2
Y
542
22
1200
9
23
L000
6
24
0800
5
Y
251
1200
2
Y
26
1200
1
v
27
0800
3
Y
672
28
1300
1
Y,
29
12002
2
Y
311,
Monthly Average Limit:
Monthly Average:
Daily Maximum
814
Daily Minimum:
542
**** No Reporting Reason: FNFRUSE - No flow-Reuse/Recycle; ENVWTHR = No Visilafion Adverse Weather; NOFLOW -No Flow; I 101,1DAY =: No Visitation Holiday

'NPDES PERMIT" NO.: N('0028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC:James Jeffierson Smith
F',ducation
GRADE: WW-4 ORCHAS (AIANC.ED: No
el.)MR PERIOD: 04-2016 (April 2016) VERSION: 1.0
PERMIT s,rA'FI;S: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
2
E
g
4�
9
4
o
00010
31616
()()M)O
Weekly
Week]),
Grab
Ca4cuiwed
(gab
TEMP-C
FUCCOLl
DO
2400 clock
Urs
2400 clock
firs
Y/B/N
deg c
H/100m]
mg1l
I
NOFLOW
2
NOFLOW
3
NOFLOW
4
7
1300
5
Y
176
10
77
In
11
12
L4
1340
5
y
179
10
8
15
16
17
19
ILI
21
11315
5
Y
18.1
14
79
22
23
24
IS
21,
27
1015
5
Y
224
10
8 3
2S
21)
30
Monthly Average Limit:
Monthly Average:IO
10877573
7975
Daily Maximum
4
14
83
Daily Minimum
17.6
10
77
*"* No Reporiing, Reison: FNFRLTSE -- No Flow-Reuse/Recycle; ENVW'111R -- No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY : No VisJtation — Holiday

'NPDES PERMIT' NO.: NCO028711 PERMIT VERSION: 4.0
FACILITY NAME: Berryfrill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jefferson Smith
Education
GRADE: WW-4 ORC: HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
L)
1
0
0 1
4 09
00010
31616
00300
Weekly
Weekly
Grab
Calculated
Grab
TEMP-C
FECCOU
DO
2400 clock
Hrs
2404) clock
Hn
Y/B/N
deg c
#1100 1
mg/1
NOFLOW
2
NOFLOW
NOFLOW
4r3
6
7
1315
5
Y
177
10
8
9
1
1
10
11
12
13
14
11355
5
Y
181
10
8 1
15
16
17
181
19
20
21
1330
Y
18
12
8.1
22
23
14
25
2.6
27
1030
5
Y
226
10
94
28
29
30
Monthly Average Limit:
Monthly Average:19.1
10466351
8 I'S
Daily Maximum:
122,6
12
8A
Daily Minimum:
1 17,7
10
8
No Reporting Reason: ENFRUSE:= No Flow-Reuse/Recycle, ENVWTIIR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY — No Visitation - Holiday

<NPDES PERMrr NO.; NC0028711 PERMIT VERSION: 4,0
FACILITY NAME: Berrylull Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: Lanes Jefferson Sinith
GRADE: WW-4
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Conwhant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACTPHONE #: 7042228617
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DA,rE: 06/01/2016
05/31/2016
0 R C' / C' c r t i f'i e r VSignature:
ignatitrC arises Sin ith F- Mai Ij ames.srn it fi(ii),epscharlotte.coni Phone 9: 704-222-86 17 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware ofthe circumstances.
If the flacility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 111".6 of
the NPDES permit.
06/01/2016
- 1!3 114
Permittee/S u b initter SignAture:*** Jeffery Glen Mitchell E-Mail:jeffcryg,rn itchell(ti),crns.k I 2.nc. Lis Phone 4:980-215-3291 Date
Permiltee Address: 10501 Walkers Ferry Rd Charlotte NC 28208 Permit Expiration Date: 06/30/2020
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 projxrly gather and evaluate the information Submitted. Based on my inquiry ofthe person or persons who managed the
system, or those persons directly responsible for gathering the intbrniation, 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.
CERTIFIL>1) LABORATORIF"S
LAB NAME: Par Laboratories, inc
CERTIFIED LAB #: 20
PERSON(s) COLLECTING SAMPLES: Jarries J Sauth
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting litil)://portal.iiccleiir.org/we1)/wq/swl)/ps/npdes/l'orins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI)LI'S permit for reporting data.
* No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR
fear entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8(3 M204.
*** Signature of Permittee: If'signed by other than the permittee, then delegation ofthe signatory authority must be oil file with the state per 15A NCAC 213
.0506(b)(2)(1)).

'NPDES PERMIT NO.: NC0028711 PERMITVERSION: 4.0
FACILITY NAME: Berryhill Elementary School WWTP CLASS: WW-2
OWNER NAME: Charlotte Mecklenburg Board of ORC: James Jefferson Smith
Education
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
Report Comments:
No flow for the first week. School was out form March 25, 2016 - April 3, 2016 (Spring Break),
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBLR: 1001846
STATUS: Processed

PERMIT VERSION:4.0 PERMIT STATUS: Active
Nr,i,�§ PERM IT NO.: 'NC002871 COUNTY: Mecklenburg
s 'chool WW'I'P CLASS: WW,2
FACILI1 -Ylill H ,ntary
N NAMF��-- ---- ORC: jan'les.jeffej,son Smith ORCCERTNUMBEW 1001 840
Mecklenbuig B-Ird Of
oWNERNANIE' C1Aa0()(tc
Fdueatu-
ORC 11,kS CHNNGED: No
GRADEWW-4 STATUS: Plocessed
,DMR PERIOD: 03 2016 (March 2(116) Vf.'RsION:.l .0.
DISCHARGE
NO.:
001 NO
DIS0JJAg.,,G,
:INOD��
SAMPLING
LOCATION:
EFFLUENT
. ......
-------
- ----------- -
50050
O(K)ICI
00400
50060
('03 10
. ..........
(0610
(0530 31616
00300
2
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a
k I
5 X week
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Grab
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pit
CHLORINE
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L10
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00 1 F,
144 ... .. .
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....
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-
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-
0 0025
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7
15 .... .. . ---
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15
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1200
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14
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6 9
.... . . .. ..... .
_L18 . ... ...... ......
6
... ... . . .....
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1200
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y
....... . . .....
00026
.. . .. .....
16 7
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JL-
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tt
. . . . .... .
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................
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........
1100
3
y
. .... ......
00026
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6,7 . . . . ......
15
. ....... .. .
. . ..... .......
------- -
15
1100
2
y
0.001 x
18.2
.. . .......
.
..... 11--- .
. . ........... ..
- - ------ ---
�400
....... ...
0 OM6
19 el
.
. .......... . .
. ........ . .
......
4 . .
y
.. . ......... .
0 0048
.... . ......... .
184 .. . . ......
69
15 . . ........... . . . .
2
246
18
---------- . . ..... . . ... ..
...... .. . . ...... ......
tN
500
1
y
0 00 t 6
19
. ..... . .
. . ..... .....
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.... . . ............
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.............. . . .... . .....
00024
L5.3
. . . .......
5
y. ...
.. .
0 00
.......
�4 6
15
------------ -
. .... ......... ...
00024
------
15 7
. . . .......... -
€5
. . ........ .... . .
o �3
. ..........
. ..... -
. . . .......
1 5
.
00019
)b .5
4--
NIE-1 D'
----- - — --- --
1 . ........ . .
. .....
25
5
NOFLOW
...
. . . .. . ........
...... . .
.. . .........
. .
.4
. .....
26
.... . .. . ....
. . .....
El
NOFLOW
... . ...... .
. .....
. . ........
... .
..... ...... . ....
. ......
'PON
-1 L1 Lo_.,
2
Nt iY 1 crw
_. . . . ...... .
WFOR
AAnONPR
C WNGINT
24
............
1200
.. . ..... ...
NOVI OW
. .... .....
. .. ..... ....... . . ......
---- - -----
............. . .
art
12d--.1-
--L
I -NM
.. ....... .
...... ...
. . ..... . .........
. .
. ............. .
31
1 1800
1
y
LOW
I
I
Monthly Average LiffliC.
0AN
. . ......
12,8......... ...
.
6.8
30
200
. ..... . .. . . ........ . .....
Monthly Average..
0 00250
15 M I I I 1
0
521, ...... . .....
) 2225
1) 75 . ....... . . .
.... . .. . . ..... .
7 6833
. ......... . . ...... . ...... . ..... .......
196
1
0
8
412
18 . . ....... . .
DAH) mifolnum:
10 0014
15
67
0
2
6
V
PiJ—
No Roporling Reason: ENFRUSE = No Flow Reusu/Requle, IiNVIKTIIR = No Visitation Advetw Weather; NOFLOW= No Flow, HOUDAY = No Vistumon lloh(hy