NC0065749_Regional Office Historical File Pre 2018 (2)

NPDFS PERMIT NO.: NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ashe Platltatiort WWTP
CLASS: W W-2
'
)COUNTY: Mecklenburg
aw„
OW *ER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMB R: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
eD R PERIOD: 08-2019 (August 2019)
VERSION: 1.0
'
STATUS: Processed
tY t'OS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D f OFFICF
„+
E
m
m
:4
.µ
m
*
$0050
00010
00400
50060
C0610
C0536:
31616
00300
Continuous
5X week
Weekly
2 X week
EWeekly
Weekl
weekly
Week!
weekly
Recorder
Grab
Crrab
Grub (
Cnm site..
Com iririie
Cit`0b
Cxt;ila
FLOW
1'FMPfi
pH
CHLORINE
HOD -Cone
\H3-N•Cone
ITSS-Cone
FCOL1 Hit
D0
2400 clock
H.
�:2400 cioek'..
Hrs
YIHIN
n1 d
deg c
su
u 1
me/1
n1''/1
M /I :
#1100-I :mil
1
0700
4.7
B
0,04
25.1
T04
2
0700
4.3 .
B
0,0406::
25.4
-6,%
3
1020
2.5 :
Ft
0,0451
4
'. 0939
1.2
: N .
U403 . -.
5
0700
4.6
B
0.0334
25.2
6,95
6
0757
24 :0700
5:3
y
0.0426
25.4
6.9
< 2 :
< 0.1
< 2.5 '
< 1
83
7
1
0700
1.7
y .
0.0354-
25,8
6,84
S
:0700
5.0
B
0,0367
125,8.
6.78
9
0700
4.9
-B
0.0331-:
25.9
6,79
to :
1045
2.0
B
0.0429
li'.
1010.
2:3
B..
0,0383'.
12
::
0700
3.3
y
0,0337 =
26.6
:7,02
13 -
0727
24
0700
6.2
Y
0.0374
26.7
6.6
<. 2
<0.1
<, 2.5 :
< (.
8
14
0700
44
y
0,04
26:5
7.1
15
0700
4.O
y
0.0385::
26.8
7.1
16
r0700
41
y
0.0389:
26.6
7,07
17 1
0735
1.2
1 N
0,0381-.:
sa
0915
0.8
N
0.0398
19
0700
6.9 :
Y
0.0356
2&8 :
7.OS
20 '
0739
24
0700
3.8
Y
0,0454:.
26.6
6.7
<2
<0.1
< 2.5
< l: ;
8
al
0700
4.2
y
0,0486
26.1
7.14
22
;0700:
5.3
y
0,0387...
X7 17,17
za
0700
3.7
y
0.0383
24 1
0936
1.8
1B
0,0393
"7.27
25
0952
2.0 ::13
0,0467:
26 '
0700
3.0
y
0,0409.:
24:
7,12
27
0733
24
0700
4.8
y
0.0376
24
6,9
2 :.<0.1
<2.5
< 1:
83
28 ':
0700 :.
2,3 1
Y
0.04 124.7
7.18
29 .
0700
4
0.0369
243
7t8
3u
S
00351
23;8
7.26
a1 0830
Monthly Ave 9. 1J., to
0.0363
0.1
5 ;
.0.5 130
IN
Monthly Averagez
0.039197
25.704545
0
0
0
1 �.
8.2
Daily Maximum.
0.0486 12&8
7.27
0
0
0 10
8.5
flaily 44inrmnme
0.0331
23.8
6.ti
0
0
0
O
8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NCi3 LOW = No Flow; HOLMAY = No Visitation - Holiday

NPDE".S PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: -4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI NO DISCHARGE*: NO (Continue)
a
0040
00..340
0630
00625
r
E9
;C,(01,6j'00j
*
t
tE>
w
Coin t
Composite
Cerra riait0
TOTALN-Conn
TOTAL P-Cant
ALKLN,9
COD
NOUNO3
TOTXJEL
2404 alaek
On
240 Omk"
tits
VIIIN'
M i
to /l
PlaL
Ctlatl'
17J '3
i-J
t :.
ti7fl0
4.7
": f3
0700
4.3
B
4.
0939 ..
1,2
'.-iv
5
0700
To
13
6
0751
24
0700
5.3
Y
18.4
a
1045
2.0
B
tc
liar
2.3
B
12
0700
3.3
yx
13
0727
24
10700
61
Y
14.5
10
14
0700
4.4
y
Is ;.
0700
4.0
Y
16
1
0700 ..
4,1
T
17
0735
L2
:N
18 -
0915.
0.8
N
14
0700
a.9
: Y
20
0734
124
10700
3.8
y
17A
21
1
0700
4.2
1:Y
T,§
0700
3.7
y
24
0936
1.8
n
25
13952
2.O
ti
B6 '
17oo :...
3.O
Y
27
0733
24
0700....
4.8
Y
23
is
0700
12.3
y<
ss
0700
4.4
k'
30
0700
- 3.-1
1°
31 ':
0830
LO
: ,Y
llnerthtg irerag. Lienids
kiowltly A —age:
1 8, 25
tt
E7n31y M1lnxSmefin:
.13
ti
Daity 4trnintnrn:
E4.S
0
**** No Reporting Reason: ENFPt7SE - No Flow-Reuse/Recycle ENVWI'HR = No Visitation —Adverse Weather, NOFLOW = Nc

NPDES PERMIT NO.: NCO065749
PERMITVERSION, 4:0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNIER NAME:: Charlotte Water
ORC. Jeremy David Nance
ORC CERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED. No
eD R PERIOD. 08-2019 (August 2019)
VERSION: I.O
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: OUI
C
00010 00300
3Y10011. C0610
31616
030
Gleckly ecki
Weekly Vk'c^ek}>
Weekly
Weekly
t
iLu b drab
Grab Grab
Grub ::
Grab
a
U'up-C - PH
CHLORINE N111,1N-ew
FCOIJ HR
Do
1400.eI.k
deg su
❑gjl nT A
z1/100ml
20�:.
1
2
10:43
217 7.1
<0.1
340
5.3
4
13
14 P
15
16
17
18
10 S
20 : 10:31:.:
23.fS 7,4
1
540
6.8
22
E2 i
24
27 10:34
20A 6.9
o l
280
(n.b
z9
31 1
Nbud y O.v mg.Limit:
itnmhll Average: 22,433333 4333:33
0
371.829266
6233333
:HaityhlaA—m '3.$ 7.4...
0
S40
6.8
:Daily Nfi,a um: ?fl.8 6.
it
1.80
5.3
* * No Reporting Reason: ENFRUSE = No I tow-ReuselRecycle, ENV WTTHR - NO Visitation - Adverse Weather; NOFLOW No Flow; 1401 DAY - NO Visitation -- Holiday

NPD]rS PERMIT" NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WW TP CLASS: W -2 COUNTY: TY: ecklenbur
OWNER NAME. Charlotte later ORC. Jeremy David Nance ORC CERT NUMBER. 1000821
GRADE. W W-4 ORC TIAS CHANGED. No
eDMR PERIOD. 08- 019 {August 2921 VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
«..
04414
40400
SOO
C0610
31616
00340
M
Weekly...
Weekty;
Weekly
Weekly
Weekly
Weekly
...
c°.�*.
Grab
Grab
Grab
Grab
Grab
Grab
I
x
.
IENLP-C
P11
CHLORINE
N113-114 4Cuue
FCOL73#R
U4
2400 d ek
de. e.
w
ug
n1 !1
211 22"
rtt ri
t,
a
4'
s
23.9
73
<0.1 '
145
7.3
27
ft
9
tU
It=
12
13
1011
25.6
6.6
< 0,1 r.
64
7.1
14
15:`.
t7
18
L"3
20 :
10:21
24.5
7.4
< 0.1
440
7.1
21
22
as '+
24
26
27:..
10:26
21.9...
6.9
<0,1
28
7.2
31
NLowhly Average Lima:
monthly •tvern2e:
23.t175
0
103 404555
7A7.5
WHY Nlaevfmwn�
25.6
7.4
0
440
73
Wfly Ninuunnu
121.9
16,6
10
128
17.t
****NoReloiliaigReasoft.isNFP,USE=No Flow-Rellse[Recycle; ENVW'I'RR=NoVisiY; ion. -Adverse Weather; NOFLOW=NoIlow; HOLIDAY=NoVisitltion- Holiday

NPDES PERMIT NO.: NC"O065749- PERMIT VERSION-: 4,O PERMIT STATICS: Active,
FACILITY NAME: Ashe Plantations WWTP CLASS: W -2 COUNTY: :Mecklenburg
OWNER NAME:: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER- 1000821:
GRADE: -4 ORC HAS CHANGED: No
eDNIR PERIOD: 08-2019 (August 2019) VERSION. t.O STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT" PHONE #s 7046343389 SUBMISSION DATE, 09/26/2019
09/24/2Ot9
ORC`/Certifier Signature: Jeremy Nance _ ail:jdrta c aci.cEsariatt .t .us Phone .7(l4-fi 4- i19 Date
ORC/Certifier Signature: Jer4emyNance
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 hoursfrom 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.I f.6 of
the NPDES permit.
09 26/2019
Perrmi q5
Sub " ter Signature:* a queline Ariza Jarrell E-Mail:[e-mail] Phone # 704-33Caw4460 irate
Permittee Address: Mint Hill Est -Ache PlantCharlotte NC" 2 212 Pen -nit Expiration hate: 04/30/2021
l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate: the information submitted.. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the.: information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: C I ]Charlotte Water Environnsental Laboratory Services; [2]Charlotte Water Ashe Plantation Lab
CERTIFIED LAB #f [ l ] 192; [2]4721)
PERSONS) COLLECTING SAMPLES: Operators and/or Water Quality Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting lrttp://portnl.ncdenr.org/well/Nvq/swf /ps/atpdes/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 LMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 SA 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
.050 i(b)(2)(D).

NPOES PERMIT NO.. NCO0 5'749 PERMIT VERSION: 4.0 PERMIT STATES: Active
FACILITY NAME: Ashe Plantation W TP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. WW-4 ORC HAS CHANGED- No
eDMR PERIOD: 08-2019 (August 2012)VERSION: I.0 STATUS, Processed
Report Comments
C Sigtrattzre of L,titboratcaty Manager
Laboratory Exceptions:
For the BOO analysis; the GGA standard recovery was low on the 20th. All other QC measures met acceptance criteria on this date.
There was no flow at the Creek monitoring site above the effluent discharge on August I3th,
Plant Cotrunents
None

Laboratory Exception Report
August 2019
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
For the BOD analysis, the GGA standard recovery was low on the 20th. All other QC measures
met acceptance criteria on this date.
There was no flow at the Creek monitoring site above the effluent discharge.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 36-3684.
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPI) S PERMIT NO.: NCO065749
PERMIT VERSION. 4.0
PERMIT STATUS:
Active
FACILITY NAME:
Asbe Plantation
WWT11
CLASS: W W-2
COUNTY: t lecklenburg,
David Nance
w
ORC CERT NUNIBEIU
1000821
O NEI AME- Charlotte Water
ORC: Jeremy
F' 0 3
GRADE. WW 4
ORCHAS CHANGED: No
elj t
1 i...�,.
`
NoCE
1 FI
eDMR PERIOD: 07-2019 (July 2019)
VERSION: 1.0
1 ° °r ggp @�q
STATUS: Processed
:
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO UISCH,
1
*� 1
Ht-
"050 00010
00400
Cost() : C0410
C0:530
316.16
0044
Continuous S X week
j22X
WeekEy week
Weekl Weekly
Weekt
Weekl
tt+~cerdelr C71aka
Cm1h
C.crrllte `. C"urn}�esite
Com lice
Grut7 :
C+rnE+
• t`LOtti TEMP-C
jxii C[iGt)iUCiE
B011-Coar w%43-:V . t'n11r
'1S.M -Cone
E'Ct'Jt.,t Ott
iI<)
2440 clock
am :24004-1,
nn
1 1'aFN
2 4egC
sit a !1
m i7 ing/1
Mg/1
#1100ml
mt1111
1
1 0700
:: 5.9
8
0.009:: 25.9
6,95
2 0819
24 0700
5.1
31
0,0422 23.7
7.1
.. 5 . < 0.1
e 2.6
1: ':
8.2
3
0700
4.2
B
0.0426 26,4
7.i
4
0700
3.2
H
0,0397 2&7
707 Ill
H TT
F{
H
H
s
(700
4,9
B
0.03,43 26.2
7.17
t000
0,8
N
0.0434
7
11940
1,4
N
0,0407
S
O700
5.9
Y
0.034 26.8
7,09
4 0809
24 0700
13
y
0 € 463 26 .
6,3
< 2.: < 0,1
< 2,5
1<1
Y. i
4 '
1700
3.2
y
0,0516 27.2
7,28
11
0700
5.1
y
0.0413 " 26.5.
7.2
12 ':
2.100
41
; Y
O.0461 2ta:6
7.26
13
1105
0.11
Y
O.OS26
14
0945
L4
Y
0.039
1a
0700
4,6
Y
0.0408 27.6
"6 95
16 10759
24 0730
5.0
'Y
1 OA416.: 26.4
7.1
<2 :...r.0.1
<2.6
8.2
17
10735
4.3
:y
0,04 2'2.
1a.7
is
0145
3 S
Y
0,0363 127,6
6.9
19
0750
1.6
y
0 036 27.6
;6,76
74:
M3
1.0
N
0222
21
0900
2.0
Y
0.0333.
z2
0700
16
Y
10.042 27,2
6.94
23 O808
24 0700
4.11
y
O.0454 27J
7
•• 0 I
< 2,5
< 1. ,.
R
24
10700
4,4
Y
0,0473 :: 25,4
6,46
23
0700
5.7
y
0,0377 25 -
7,01
26
0700
4,5
:Y
0,037 24.8
6.97
27
1000
2,1
A
O.0471
28
O'30
2.1
:8
0,033.5
24
t1700
5.1
1O.03N9
4,7
7.U3
30 0751
24 0700
4.5
1"
O.037Ft 25
7.3
. ^'=O.
2I
_1
4.4
31 `
07OO
5,t
Y
0,03.5 „ 25.5
7,19
3ionthty 1.-geLimit: 0.1
5 8.5
3a
201)
MonHdy Merage: 0,041132 26.3
0 0
to
11
K 1 N
[laity 11aY1Mu a: OM26 27.6
7.3
0 0
O
0
8,4
DAY aita3ntunu O.0333 24:7
16,-,
0
0
0
$
*** No Reporting Reason: F,NFRUSE = No
Blow-Reuse/Recycle; FNVW'T'IIR - No Visitation - Adverse Weather; NOFLOW
No Flow, HOLIDAY :,- No
Visitation • Holiday

NPoES PERMIT NO.: 1NC01165749
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWI?
CLASS: WW-2
COUNTY. Mecklenbur
O WNER AME: Charlotte Water
ORC. Jeremy David Nance
ORC C'ERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 07.2019 („luly 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE" NO
(Continue)
C 06001C(M5
00410
40340 0630
0625
l
uartcrlQuarterly'
.
lclatC:olnwatc
(m su
Composite Composite
Coinj:9 siteC¢uad
Y
G: U E° G :'?
O
'�. TOTAL C4m TOTAL!'C.-
At.KLN,:T
Can NOUN03
'rO KJEL
24002"k It. :2400©1ock H.
VIRItN
nt x/( m /l
ttt 71
m II m n
m xi.
1 0700 :. S a
H
2 0819 24 07dr) 5.1
B
15.2
3 '0700 :4.2.
ti
4 0700. 3.2
:B
14 H
H
It it
H
g '.0:10 4.9
B
7 ': 0940 1.4
N
s tt72ti 5)
Y
9 '. 0809 124 :0700 1.7
N'
23
10 : 0700 3.2
Y
it :, 0700 5.I
y
12 : 0700 4.>.
Y
13 11105 08
1 Y
14 .. 0845: L4
:::,y
Ts 0700 4.6
Y
16:. 0759 24 07311 5.0
Y
18.3
17 10735 4.3
Y
13..:. 0745 3.5
1 N,
10 ' 2750 3.6
Y
20 10801 1.0
N
21 0900 2.0
Y
23 0808 24
0700 4.8
Y
34
.52
17.5
16
34
<0.25::
24 1
0700 4.4
Y
25 07t00 5.7
Y
27 11000 2.1
B
22k 0830 : 2.1
3
29 0700 5.1
Y
30 0751 24 -0700 14,5
y
27
0700
Nfonthly Average L .h:
manthly Average: 34 5:2
20,2
16 34
0
ESafly Nho"rain: 34 5.2
27
16 34
0
Daily ml.imua*: 34 5.2
15,2
16 134
0
**** No Reporting Rcasow FNFRUSP. = No
lain-Reuse/Recycle; ENV WTHR = Noo Visitation- AdverseWeather; NOFLOW �No flow; HOLIDAY =m No Visitation -Holiday

NC 0065749 PERMIT VERSION: 4.0 PERMIT STATUS; Active
OWNEAAME: Charlotte
GRADE. WW-4
eDMR PERIOD- 07-2019 (Ju
titation WWI`P" CLASS; WW-2 COUNTY, Mecklenbur
Water ORC: Jeremy David Nance ORC CERT UMBER: 1000821
ORC HAS CHANGED. N13
ly 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
:."
00010
00400
50060
C0610
31616
0030
G4'cek#
Weekly
Weekly
Weekly
Wcekl'•
Aleckt
c
tnab
Limb
Grab
Grab
("?rab
Gab
3'E3AP-C
PH
C'HLO MNe
NH3-N - Citm
FG01.1 aR
1K)
2400 ci6ek
do q
su
a A
In /l
#1100r1ii
mgA :..
2
10:55
23.4
7.4
<0,1
217
6A
3
4
H
tt
H
it
H
It
3 1
h
3 ;.
0
110:43
24
7.2
c 03
240
5,8
ti1'-
12..
13..;.
14
is
16
10:37
7.5
<0A
240
5.4
rT;
19s
20
23
11: i 11..
24.9
7
c 0.1
l09
4 A
24
23
.6 '.
27
28 '.
24
30
10.42
223.:
7.
0.1,..
46
5.7 ..
31
Monthly .Average Lbuit.
Monthly Avet gt:
23.88
0
144.348844
15,48
belly Maximum
24.9
7.S
0
240
6A
Daily mWinueu:.?23
17 1
046
4.4
C NFRt7 E .: No Flow-Reuse/Recycle ENV Wl"HR No Visitation -- Adverse Weather; NOFLCIW ._ No Fhov; HOLIDAY = No Visitation -- Holiday

NPDES PERMIT NO.: NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS: Active
F"ACILF"'Y NAME: Ashe Plantation WWTP
GLASS: WW-2
COUNTY: Mecklenburg
ORC: Jeremy David Nance.
ORC CERT NUMBER-
ONNNER AME: Charlotte Water
1000921
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD:07.2019 (July 2019)
VERSION- 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE E NO.: 001
+.
NtIa tlXldll4 81NlbQ
CC15t0 3ih9d
IN334ti
Weekly.. Weekly:
Weekly Weekly
Weekly
Grab Grab Grab
Grub : Grab
Grab
TENW-C PH CHLORM NH3-,N :C<mc 11COL1OR
llU
xt+w clack
Ac e . 3u u "
m l #/ 10011il
m r`I "-
11:07
24.2 7.4
< O. t 64
7.2
3
4
H H It
H H
H
b
7
S
9 10:56 .
24,6 7.3
< 0.1 172
7
14. ,
Ir
13
11%
14 10:46.
25.5... 7.4
<03 230
7,4
to
ast
L4.
23 " 11:00
25,9 7.2
0.15 430
73
24
27
28'.
30 1032:
23.7... 7.3
<01 9730
7.6
M—thig.4eexm8e Lima:
S9oltthly Aver Vie: 24.78
0.03 402.72024
7.34
-Daily Maximum 25.9 17,4
0.15 9730
7.6
.:Rally N inimitm: y; 7 7
0 fi4
7
*'* No Reporting Reason. ENFRUSH = No Flow-Reuse/Recycle; F NVWI HR = No Visitation —.Adverse Weather; NOFLOW = No Flriw: Hi7IJDAY No Visitation — Holiday

NPBES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS::Active
FACILITY NAME: Ashe Plantation WW°IT 'LASS: W _2 COUNTY: Mecklenburg
OWNER NAME: Charlotte: Water ORC: Jeremy David Nance ORC CURT NUMBER, 1000821
GRADE: iAV-4 ORC HAS CHANGED- No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Corn2liant CONTACT T PHONE #: [phone] SUBMISSION DATE: 08/27/2019
Lkm 08/23/2019
ORC/Certifier Signature: Jercla Nano C tait.jdnanc (cici.char otte.ne.us Phone 4:70-634-3389 late
By this signature, l certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the: Director or the appropriate Regional Office any noncompliance that potentially threatens public Health or the environment.
Any information shall be provided orally within 24 hours front the time the per ittec became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perrinuce 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. .6 of
the NPDES permit
"It- v, A 08/27/2019
Permitte Sn mi er Signature.*** JaL4ueline Ariza .carrell E-itlail:jjarrell()ci.charlotte.ne.Lis Phone ##[phone] Irate
Pet mittee A ess. Mint Hill Est-Ashe Plant Charlotte NC. 28212 Permit Expiration Date: 04/30/20 1
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: [ I ]Charlotte Water Environmental Laboratory Services; [2]Charlotte Water Ashe Plantation Lab
CERTIFIED LAB #a [11192; [2]5720'
PERSON(s) COLLECTING SAMPLES: Operators and Water {duality Technic ans
PARAMETER CODES
Parameter Code assistance may be obtained by calling the: NPDES Unit (9I9) 07-6300 or by visiting littp:Hportal.nedenr,org/web/wq/swp/ps/nnpde /forms:
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are, no data to be entered for all of tire parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NC%AC 8 .0204.
*** Signature of Per-mittec; If signed by other than the permittee, then delegation of the signatory authority must be on fife with the state per I SA NCAC 2I3
.006(b)(2)(D).

NflDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
NACILI1Y NAME: Ashe Plantation WWTP CLASS: W 2 COUNTY: Meckleuburg
OWNER TAME: Charlotte Water ORC: Jeremy David Nance ORC" C'ERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07- 019 (July 2019) VERSION: I.0 STATUS: Processed
Report Co tments:
Signature ofLaboralory Manager
Laboratory I?Wxccptions:
For the BOD analysis, the GGA standard recovery was low on the 23rd. All other CSC measures met acceptance criteria on this hate.
High nitrate concentrations of the effluent samples collected on the 23th were: more than 10 tinter the TICN concentration and may have suppressed that value.
Plant C',omntents
None

Laboratory Exception Report
July2019
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D, Nance, ORC
For the BOO analysis, the t t3A standard recovery was low on; the 231d. All ether QC measures
met acceptance criteria on this date.
High nitrate concentrations of the effluent samples collected on the 23rd were more than 10 times
the TKN concentration and may have suppressed that value.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
41--�
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

749
ition ww,rp
er
CLASS: WW-2
GRADE. WW-4 ORC HAS CHANGED: I
eWNIR PERIOD: 06-2019 (June 2019) VERSION: L0
SAMPLING LOCATION: EFFLUENT D)
PERMIT STATUS: Active
v, V',",�,'OUNTY-. Merklenbtfrg
G 0 6 2019 ORC CERT NUMBER. 1000821
RECSIVELYNCDENROWR
STATUS:
US: Processed
'L'YE NO.: 001 NO DISC #A)R,,GE*.-VWs
FzSVILLE, RFGIONAL OFFICE,,
50050
000to
04400
50464)
C103 I o
C0610
C0530
31616
00300
Continuous
i X week
EEEk�
2' X week
EE!��.jeekly
Weekly
&ua
jEorder
ind,
Omb
9
'tab
rat:!"Si
I'Low
TENIP4,11
pIf
CTILORINV
BOD - C.-
NIV-N - C.m
T88 - Cm
PCOLI Bit
00
2400 d"k
firs
2400 tf�k
.11"
VISIN nigd
deg c
su
ug/l
mg/I
EVA—
ni-gll
lW100ml
—"1911
0745
11,6
N
0.0429
0800
I'S
N
0,0415
0700
3A
y
U445
1215
6,67
4
10,901
124
0700
33
y
0-047
122.6
&6
<2
<0.1
< 15
< 1
8,8
5
1
0700
4.7
v
0.0427
123,8
6,63
6
0700
14.O
Y
0,0437
123,9
6,71
7
07(X)
14A
y
0A438
24
6,67
9
0915
11.0
y
U578
4
0830
Lo
y
0,0504
to
0700
63
y
(r077
23.8
733
It
10741
124
0700
IA
y
0,0532
23.3
7A
2
<0A
< 2,5
< I
K5
12
1
1
0700
4,9
y
0,0446
23A
7,2
13
10700
53
y
0,0541
214
7,15
14
0700
16
y
L0495
�22
7,32
Is
0902
11,8
B
0,04%
1
16
09.50
L7
B
0,0480
17
07W
5.3
y
0A407
23.3
7.01
18
10810 1
24
0700
15
IY
1 0,041
24,1
7,1
•-2:
< 03
< 15
< 1
8A
19
0700
SA
y
0,0388
24,6
21
2.700
5
Y
U449
248
7
zr
0700
3.6
y
U432
25
6,42
22
2630
L5
N
0,0401
015
I'S
N
0,0521
24
0945
3,7
y
0,0485
25 J&7
is
0946
24
0700
oo
14.1
y
0,0415
24,9 16A
<2
< 0.1
< 2-5
< I
SA
26
10700
c
17
y
OA4
25.2
6,8
27
107VOO
9.0 —y
(10445
25A
6,93
29
0700
4.4
1
0,0397
4
2_
29
im)
2,2
B
2—W —,
'Ll
30
0840
ILL.
B
OA371
5
0�5
30
20
0M6237
24kI
0
0
0
1
8,525
Daily maximum: U77
254
7,32
0
0
0
0
8,8
Wily'N"Ohnum 10A371 122
16.6
1 10
10
10
10 _IS
4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVW1'11R = No Visitation - Adverse Weather; NOFLOW �- No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMITNO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME. Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME,.*Charlotte Water ORC- Jeremy David Nance ORC CERT NUMBER. 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDNIR PERIOD: 06-2019 (June 2019) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0604 C0665
00410 00340
006,14
00625
2uarterfX
Calculated
CoMosite
Composite
Composite
ALKLN, T COD
NOUN03
TOT KITIL
TOTAL N - Cw TOTAL P - C.nu
2400 0"k
tin 2400 dd,
an
YDIN
I
EEL — 1all
mpq wall
mgl
mg,"I
0745
L6
N
2
0800
L5
N
0700
3A
y
2801
24 2700
3-3
y
73
0700
43
y
6
1 0700
4.0
y
7
0700
4.4
y
$
0915
1.0
y
4
0830
.YL—
Lo
1070()
63
y
11
10741
1.4 =0700
1A
1 -y
34
12
1
0700
4.9
y
13
21-110
3.3
i-
14
0700
16
y
IS
109o,
L8
B
Ll—
10950
1.7
13
17
0700
53
y
19 josto
24 0700
123
y
19.1 13
19
070)
5.4
y
6r
0700
3.5
y
10700
16
ly
22
0630
L5
N
0915 L5 N
24 294.5 3.7 Y
a5 _ 0846 24 0700 4.1 y
V
26 0700 17 ly
27 0700
29 0700
t-4 y av 1000 12-1 B
L
ao 10840 2A 8
klo.thly AwrW UmW
M—thly Avmh,:
Pk25 13
Wily Nf.d—h:
34 13
Way Aflnimum
7.3 113
**** No Reporting Reasow f,,NFRUSE = No Flow-ReaseiRecycle; ENV WTI iR —Tyra Visitation — Adverse Weather; NOFLOW = No Ftow; 110LIDAY = No Visitation — Holiday

NP,DES PFRMIT'NO.: NCO065749 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Arlie Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
O)AINER NAME -Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001,
00010
0"00
$0060
co610
31616 0300
Weekly
Weekly
Weekly
Skxeekl
Weekly
Crab
Grab
Grab
Grab
Grab Grab
Z,
pH
CHLORINE
NR3.N -Cone
Wort OR DO
2400 dark
deg c
ju
U yJ
mly/t
#/Womt
4 1021
19.4
7.4
<0,1
3200 7,7
6
7
9
10
11 1052
22
7,7
<111
280 SA
42
IA
14
DS
16
17
19 1043
22.7
7.6
'0A
250 7.5
14
20
22
,14
2$ 1053
22,6
7.4
<0.1
982 7,6
26
27
LI
29
30
81-thly Ave—ge, IA.k:
21.675
0
1684,841195 7,715
Daily NI.Omm
22,7
7,7
0
13200 S'l
Da1ly31141m.mt 119.4
17A
In
125f) 17,5
No Reporting Reasow ENFRUSE -- No Flow-Reuse/Recycle; 17,NVW'rHR ; No Visitation — Adverse Weather.- NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NP^DES PERMIT'NO.s NC°O065749 PERMIT VERSION. 4.0 PERMIT STATUS- Active
f'ACILITY NAME: Ashe Plantation WWTP GLASS: WW-2 COUNTY: Mecklenburg
OWNER NAMEe-Charlotte Water ORC: Jeremy David Nance ORC C"ERT NUMBER: It 008?1
GRADE: W-4 ORC HAS CHANGED: No
eD R PERIOD: 0 -2019 (June 2019)' VERSION: 1.0 STAPES: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE O.: 001
00010
004Wd
50w)
C0610
t1616
00300
Week}
�i'eckl
Weekly
1Veck1
Weekly
t "a~ck v
6r'1``ti Si
{iYBb
(it"a15
Gi`fl1}
{'JXNti
Grab
NH3-N - Cane
FCOLI BR
DO
Y Td IVP4'1 PH CHLORINE
244M eii+rk
dcGc
su
u,{1
rag"
#/loond
m d
1
2
4
1030
20.2
73
< 0A
847
8,2
S
6
7
9
11 :
1104
22
7.7
<0A
390
8A
12
13
14
1s
16
17"
1»
1055
23
7.6
<0.1
250
7,8
14 '
20
a1
22
2a
24
2$
1104 ..
22.6
7.6
e 0A
865
7,7
26
24
30
Woday Averuge Limit:
41whly 4vurnge:
21,95
0
516.ih`12127
7.95
}daily Nimimwtst
23
7.7
0
865
8.2
[Daily 4fininmxi c
20.2
17.3
0
250
7.7
**** No Reporting Reason: ENFRUSE - No Flaw-RensclRecycte; ENI 11R =- No Visitation - Adverse 1Vesther; NOFL(3W = No Flow; HOLIDAY `- No Visitation - Roliday

NPDES PERmn,NO.. NCO 65749 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Meckleniatmrg
OWNER NAME -Charlotte Water ORC. Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. WW-4 ORC HAS CHANGED: No
eDMR PERIOD. 06-27019 (June 2019) = VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PRONE #. 7046343389SUBMISSION :1A°rE. 07/24/2019
t
4 07/24/2019
ORC/Certifier Signature Jeremy Nance E-Mai :jdna ce( ci.charlotte.ne.us Phone, #:70-b34-3359 Date
By this signature, Icertify 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 infbrniation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
tys of the time the permittee becomes aware of th
the NPDES permit.
e

NPOES PERNitrNO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. WW4 ORC HAS CHANGER: No
eDMR PERIOD: 06-2019 (Julie 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
" ( Signature of Labrratoty 141ana8cr
Laboratory Exceptions:
the 22nd. The BOO incubators were dawn for a period of approximately 3-4 hours. This impacted the effluent sample collected on the 18th.
Plaint comments:
NIA

Laboratory Exception Report
June 2019
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
For the BOD analysis, the GGA standard recovery was low on the 4th All other QC measures met
acceptance criteria on this date. The Laboratory experienced a power outage on the 22n". The
BQD incubators were down for a period of approximately 3-4 hours. This impacted the effluent
sample collected on the 181h.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 36-3684,
Sincerely,
V+' -
Myra Zabec Thompson, Manager
Laboratory ServicesDivision
Charlotte Water

�S PERMIT NO- NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
LITY NAME: Ashe Plantation WWTP CLASS: WW-2 ' % COUNTY: Meckleniau
.» � E-
ER NAME: Charlotte Water ORC-, Jeremy David Nance ORC CERT NUMBER: 1000821
iE: ZW-4 ORC HAS CHANGED: NO) JUL 0 5 2019e IVEDN CD5 N l / l n
PERIOD: 05-2019 (May 2019) VERSION: 1,0 C .a N : F ILki'i�S STATUS: Processed
a
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS �
'IM54 00014 :
40400 50"o ;:
C0310
C0610
CO&M
M1.tfit6
00300
e.
b
.on irtuous S X:lveck
:1 eck1 2 N wvicek
W e '
Wcek1
W cek1:
We,:kl
4Veck1
�e
ZL v
Recorder Grab
Grab Grab
Cntn Lte
Cnm write
<"amxisia
grab
Grab
.. w
,
rZ* FLOW 'Crmp1 C
PH CHLORINE
ROD -Cone
NH3-N-Cone
'1L5&4-Con.
FCOLTBH
DO
2400 stock Hrs 2404 o"k :
Hn VDIN
21 d deg c
Su a
nl' l
nr d
1m r}I :
11t1 OOmI
rtt !1
T
0700
6.4 Y
0,048 20.2 :,7.03
0700
4.5 H
0,0526 21A
7W
3
:0700 -
4,8 B
0,0471 :: 21.2
:7,12
4
0930
2,2 1`I3
0A359
5
1 0736
1.8 N
1 0,0511
d
10700
62 Y
0.0583:. 21:2
:7.37
7
0756 24 -0700
3.7 Y
0.0475 2(19
7»2
< 2:
< 0,1
< 2.5
< I :
9. t
8
0700
31.1) Y
0,0517 21.4 ':7,41
9
0700
4.7 Y
0,0444 < 213
:7,19
TU'
r0700
4.2 B
0.0488, 21.4
7,07
TT
0850 :
1.8 113
1 0,055
ia..
0940
20 13
0,0695
0700
6.1 ::Y
0,0532 t-2
:6.91
to
0752 24 10700
4,6 Y
O 0489 2£
7
< 2
< 0,1
< 15
< 1
9.2
t5'
0700
3,2 Y
U475 119.4
&9
16
s(11700 :
3.0 Y
0,0486 ; 19.4
:6,94
17
0700
7.8 Y
1 0,0468 20.2
6.9
19
'0906 :.
L5 :N
0,0483
i9
0745
1.0 ::N
0,0432
20
0700
3,0 Y
0.0454 22,A
6,88
2T
0753 24 0700 :
4,3 Y
0o4a4 : 22.8
6.9
^": 2:
< 0,1
< 2.6 :
< 1
8.7
22 :.
`070o
3.9 Y
0,0454 218 ;
.&0
21
0700
16 Y
0,0468 : 22.7
6,85
2
0". 0700 ::
L7 Y
0.0462 23.1
6.79
25
1010
2,0 n
0.052N
26
10950
It B
0,0421.:
27 10820 10 Y U339:. 246. :6,8L
it
II. :11
11
it:.
II
2R 0822 24 0700 3.2 Y 0,0478: 24,2:
6,9
2
<` 0.1
<?..i
< L
N,5
29 -0700 2.3 Y 0,0492 24A
6.95
3Q 0700 Is Y 0,0423 : 24:7
6,84
3a 0700 11,9 Y 0.0396 24.5
Ca.9
Monthly .Averags LBmht 0»t
5
414
30
20
Monehly Average: 0,04859, 21 9.78261
10
0
0
1
&875
Way NI.A..oc 0,0695 24:7
7.AI
0
t)
10
0
naily Rtinintuni:
L15
=j
**** No Reporting Reason: F'NFRUSE = No Flow-Reuselitccycle; FNV WTi R = No Visitation -- Adverse Weather; NOFLOW - o Flaw; HOLIDAY = No Visitation

)ES PERMIT NO.: NC:O065749 PERMIT VERSION. 4,0 PERMIT STATUS. Active
,,IIATV NAME: Ashe Plantation WWTP CLASS: Ss WW-2 COUNTY: Mecklenburg
SAMPLE
Ate Water ORC: Jeremy David Nance ORC" CERT NUMBER. 1000821
ORC HAS CHANGED: Na
9 (May 2019) VERSION- LO STATUS. Processed
r LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
+
CCt6l19
C06615
00410 40,144
0"30
046215
a
�*
Quarterly
tianerl;
s
Calculated
( 2M t3s.ite
Catn vlite Composite
Cana site
Composite
TOTAL N-Cane
TOTAL P-Cane
ALKLN>T t"{!D
N(12 NOA
"atKJEL
2400 ¢Mack
Rrs 240.106, :
am
V"tilhV
,I
to 1l
mkll ett /{
m fl
nr ail
2
-0700 ':
4.5
13
3
0700
4.8
B
4 '
0930
2.2
13
5
0736 ::
IS
N
6
0700
6.2
' Y
7 0756
24 :0700
3.7
'.y
34 14
a
0700
3.9
y
12..
0940
2.0
A
13 :
0700
6A .:Y
14 0752
24 0700
4.6
y
21
to
0700
3.2:Y
16
0700
3 0
y
17 =
10700 :
2.8 :.
y
to
:0806
1.5
N
19
0745
1.0
' N
2u
0706
3.0
Y
21 0733
24 0700 143
Y
12,9
22
0700
39
Y
za
700
3.6
y
24 =
0700
1.7 ::y
101#Y
3.0
13
0950
2A
B
27 10820
2.0
Y
III
It
Ei 11
it
I l
is 0822
24 " 0700
3.2
y
13.4
21) ":0700 2.3 y
31 0700 :" 1.9 :y
Wat&iy A—ge C.fa t:
Monthly Average:
2i+.3?5 14
Daily M.Amamr.
34 !4
Daily minimum:
l?9 114
**** No Reporting Reas w ENFRUSE = No Flow-Reuse/Recycle; FNV WTHR = No Visitation - AdverseWeather; NOFLOW = No Flow; HOLIDAY - No Visitation- Holiday

NPDES PERMIT Nth.. NCO065749 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME. Ashe Plantation'WW"TP CLASS. W W-2
COUNTY- - ecklenbu
OWNER NAME: Charlotte Water ORC: Jeremy David Nance
ORC CERT NUMBER. 1000821
GRADE. W-4 ORC HAS CHANGED; Na
cD R PERIOD: 05-2019 (May 2019) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001.
+ 0010 00400
:+A}U60 C0610 3I6LG
6030
9 Weekly eek1
19"eekl ' Weekly Weeki
Weekly
m Gt h Grah
Grab Grab : Grab
Grab
_. d um1, 7 77ihiR.(S pN
CHLORINE NH3-N - Cans FC OL3 DR
00
1440 A.tk deg c su -
a * 1 nA Y1-.. #1I € 0ml
2
i
4
x 3032 8.4 7:7
<il.t . 250.:
f3.R
Fi
ar
13.:..
4 1046 16 7.6
<0.1 ' 440
9,3
1
re
F7
is
19
20'
21 :.
1022:
20.1
7,5
<al..::
910
8.5
22
23
24
25
26
27 CS I3
SI. EI Et
FS
2x: 1052. 22.1 7.5
<0.1 420
7.7
31.
Monthly. ,mgelAmie
Mtinthly Mmgc 19.15
0 452,8150-19
8.575
ff itmily m"i"': 22.1 7.7
0 910
9.3
L)sriiy Minirnnnr, 16 7.3.
0 250
17,7
**** No Reporting Reason: ENFRUSF NO Flow-Reuse/Recycle; I NV THR No Visitation -- AdverseWeather; NOFLIJW = No Flow; HOLIDAY - No Visitation — Holiday

NPDES PERMIT NO.. NCO065749 PERMIT VERSION. 4.0 PERMIT STATUS: Active:
FACILITYNAME: Ashe Plantation WWT'P CLASS. WW-2 COUNTY: Mecklenl7arl
O tNER NAME. Charlotte Water ORC. Jeremy David Nance ORC C,ERT NUMBER: 1000821'
GRADE- W-4 ORC HAS CHANGED. No
eIDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS. Processed
SAMPLING L+O►CATION: DOWNSTREAM DISCHARGE NO.: 001
+
4010
00400
"060
C0610 31616
04300
:
Nleekl "
Weekly
weekly
R'eekl" Meekly
Weekt'>
t
v
Grab
Crab .
Grab :
Grab :. Grab
Gla'1b
G cn
i'
'I`Eb4Pd`
pH
CHLORINE
NH3•N-Cape FCOLI:DR
lick
2440 dark
do c
s1e
a /l
nv /x :: #1100"',
-go
1
2
3
4
5
6
7 1041
18,6
7,6
< a l 220
8,7
4
ro
It,.
12:-
13;".
14: 1055.
t6.2
7,4
<0A 340
9.3.
16r
17'
1A
14
20
21: 1032
2.0
7,7
<0,1 710 :.
lt.5
22
24.
25::
27
It
11
11
it 1t
14
28- 1101
22.!>
7.4
<0A 181
7.$-,
26
ao `
31'
alanthly Average Linilt:
manthty Amenge:
19.35
0 333. 16047
8,575
DARy maximum.
22.6
7.7
to
910
9.3
Daily Nfinimu m
16.2
7.4
1181
7,S
*n*a No Reporting Reason: ENF RUSE = No Flow-Reuse/Recycle; ENV WTHit = No Visitation - Anvers Weather; NOFLOW °= No Flow; ilC IJDAY - No Visitation - Holiday

NPDES PERMIT No.: NCO065749 PERMIT" VERSION. 4k PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WW"TP CLASS. WW-2COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: Jeremy I)avid Nance ORC C ERT NUMBER. 1000821
GRADE- W-4 ORC HAS CHANGED: No
c.DMR PERIOD. 05-2019 (May 2019) VERSION- 1.0 STATUS. Processed
COMPLIANCE STATUS. Cis pliant CONTACT PHONE #. [phone] SUBMISSION DATE. 06/24/ 019
06/21 /201
ORC/Certifier Signature: Jerein Nauc E-Mail:jdnance(&,ci.charlotte.tsc.us Phone #:[phone] Bate
y this signature, I certify that this report is accurate and complete to the best 6f 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 tthe permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a last of corrective actions being token and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
t1%- -� L� - A !�!� 11� 06/24/2019
Permitoe/ub fitter Signature:*** Ja cline Ariza Jarrell E-Mail:jjarrell a�ci,ebarlotte.nc.us Phone :[phone] Date
Pe` ittee Address: Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration hate: 04/30I2021
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. Rased 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 an aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME. [I]Charlotte Water Environmental Laboratory Services; [2]Charlotte Water Ashe Plantation Lab
CERTIFIED LAB #i [ 1 ] 192; [215720
PERSON(s) COLLECTING SAMPLFS. Operators and -Eater Quality "Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://poi-tal,ncdenr.org/web/w(l/swp/ps/npdcs/fot-tns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Hisebarge 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 DM1
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 0204.
** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be can file with the state per 15A NCAC 2B
.0506(b)(2)(H)

FRMIT NO.: NCO065749 PERMIT VERSION. 4.0 PERMIT STATUS: Active
Y;NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg "
VAME: Charlotte Water ORC. Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. WW-4 ORC HAS CHANGED. No
eDMR PERIOD. 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
Signature of Laboratory Manager
Laboratory Exceptions:
For the BOD analysis; the GGA standard recovery was low on the t4th. All other QC; measures suet accLptance criteria on this date.
Plant Comments:
None

Laboratory ry Exception Report
May'2019
Reference: Ashe Plantation WWTP, -Effluent
Mr. Jeremy D. Nance, QRC
For the BOO analysis, the GGA standard recovery was low on the 14th. All ether QC measures
met acceptance criteria can this date.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 336-36 4.
Sincerely,
Myra Zabec Thomason, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NCO065749
PERMIT' VERSION:
4.0
PERMIT STATUS: Active
CLASS:
RECEIVED
COUNTY: Mecklenburg
FACILITY
NAME: Ashe Plantation
WWTP
W W_2
OWNER, NAME. Charlotte Water
OR(,: Jeremy David Nance
JUN 0 4 '21,019
ORC CFRT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED:
No
_
"ENTRAL E
eDMR PERIOD: 04-2019 (April 2019)
VERSION: 1.0
SECTION
STATUS: Processed
SAMPLING
LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
g S'URSU
11110:ta
00401) 54YtCU C0310 : Ct.)dlU 6
tp11,1€atl
HW.�kl
Continuous
S X week
Week1 2 X week W rekl tVee&1 eUs
Weck1
61?
iiCd{t i�D'Tf1iY :. i:t1t'Cl leaitC 'idk27 e?SIfC
iiY"8At
a
x
C'H1,01tINE POP, NH3-'.V_Cunc 7'S"+-tr•.anc ect11.1 RR
UC}
q
U° F
Q
:.°', PL(i14'
TF:MP•C
pH -colic
2404 clock Hm 2400c1uck
Has ":
YMA
n1 15
t1t, c :..vu
u* 1 m 2
Mal- m 1. 1#lloom,
21 I#
t '
0700
&0
Y
{i,0493
15.4
7.05
2'
0755 24 0700
5.8
Y
0,0486 `
13 9
7 2
< 0.1 .,< 2.5 - - 1
10,4
3
0700 :
5.6
Y
0.0513.::
13.4
6.99
A
10700.:.
3.7
Y
0,0528:
10
17,04
5::
0700
4.7
IY
1 0.053.:
15.5
6,97
6
'0730
1,3
N
0,0876...
7..
0804
{.6 '..N
0.0673:
5:
0700
6.7
Y
0.0681
17.3
7
9
0746 24 0700
4.3
Y
0a869
18
7 <2
<01 <IS . < 1
9.4
to
0700
10
Y
0,0874
17.9
7,19
11
0700 119
Y
1 0.0642
17.6
7.1
12.E
:0700
3.7
y
0.0644 118A
7J9
Q
0935
1.9
B
0,0859
14 .
0823
L7
t3
0" 1053: -
15
0700
5.9
Y
0,0794
18.6
7.2
S1
0747 24 0700
3.6
Y
0.0649 :
16,9
7 < 2
<0A < 15 < 1
9.6
17
0700
5.7
Y
0,0617
17
7.34
19
:0700
33
B
0.0642 :
18.1
.7,23
4
07N)
3.5
111
0,0551...
19A
7,36
H tl
H
##
E1
ff
24
`-0800
1.$ ::
N
0,066
21
0735
1,5
N
0,0666
2a
07(t)
6.0
Y
0.0605
16
7.1
zs
0804 24 ,
0 700
4.6
y
t 0621
17.+
71
2
< 0.1
< 2,5
< 1
M
24
0700
5.2
Y
0.0601
20.6
7,28
25
0700
,,6
Y
0.0501
19.1
17.36
25
0700
5 5
1 Y
1
0,0551
19:9
7
27
0935
1.8
13
I
0.0581
is
1000
10
t3
0,0522
29
0700
3.3
:Y
0.0419
193
7. 1.4..
3U
0800 24
0700
6.4
Y
0.0542
203 :
7
<' 2
< 0A
< 2.5
1
9.2
Monthly Avee" p 1.1mik:
4A
5
:
11'$
1.10
20
4lonkhly Akerage: 0,044277
17,472727
0
0 0 1
9.62
built,A{usiYn m 0.1053
20.6
7.36 0
0 0 0
10.4
Daily 4tintmukaY: 0.0419
13.4
6,97
****No
Reporting Reason: FNFRUSE - NYC Flow-Reuse/Recycle; FNVWTHR _. No VsitatioTi-AdYelse Weather; CIFLOW - No
Ftow; H01.1DAY = No Visitation- Iqfoliday
gp4 ENR i
JUN 101
O6'dOS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NCO065749 PERMIT VERSION:4.0
FACILITY NAME:'Ashe Plantation WWTF CLASS: WW-2
OWNER,NAME: Charlotte Water ORC. Jeremy David Nance
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: L0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1000821
STATIiS: Processed
NO DISCHARGE*: NO (Continue)
»
C0600
COW
0410
40340
00630
0062S
E
m.
e
s
i
E
e
-m..
QUFET:CC1:"
QU3TtCt'1'
z.
e.
e
�
ca
;°
Calculated
Com asi#e
C.arn ai&e
Corm asits
Composite
Cuz2sa3sta
C
C!
Ea
O
'x
TOTAL, N-Cane
TOTAL P-Gone
ATKLNi.T
COD"
NOUNO3
TOT KJTL
2440 di k
I Hn
': 2400 duk
11"
Wa N
=n wA
mg/1
stn,}i
m 0
m }t
stz }!
1..
:07W
6.0
Y
2
0755
24
0700
5.8
Y
29
a
0700
5.6
Y
4"
0700
3.7
ly
5
10700
4.7
y
6
:: 0730
1.3
N
7. _.
0804
1.6
N
0700
6.7
Y
4
0746
24
0700
43
Y
29
0700
2.0
Y
:41.
0700
2.9
;.Y
r2
0300
33
Y
14
'0823
L7
-.B
is
-0700
5.9
'F
.16
0747
24
;0700
3.6
Y
13
14
41
12
15
c 0.25
17
10700
5.7
"Y
18
0700
33
A
9
1
07W
33
8
H
H
H
H
11
H
20
0801?
1.8
N
21
0735
I.5
N
23..
0804
10700
4.0
Y
37
23
0700
5.6
Y
26
0:00
53
Y
27 ..
:0935
1.8
11
241
10700
3.3
Y
30 :
0800
24
:.0700 .
6,4
:. Y
:
24
0
iilonthty Avcragr, 1A. t:
,1.lonrhiy Mel.ge:
15
Is
32
12.
Is
0
Dally m.a imam:
15....
4.
41
12
Is
10
oailyvua;m� ,:
IS
2.4
124.
12
1 15.
0
****
No Rep313ing Reason: ENFRUSE
= No Flow-Reuse/Recycle;
ENVW
1f1R - No Visitation-- Adverse Weather; NOFLOW No Flow;
HOLIDAY - No
Visitation -- iiollday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER,NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: -4 ORC "AS CHANGED: No
eDMR, PERIOD: 04-2019 (April 21119) VERSION: 1.0 STATUS: Processed
SAMPLING; LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
00400
MOO
C0610
31616
00304)
if
WeeklZ
Weekly
Weekly
Weekl
Weekly
tt%eekl
4t -
C,t'•ab
Grab
Grab
Q-Ab
<'rrah
(stub
:°
"EE'kiP•C.
pit
CHLORINE
NH3-N-Come
FCOL1 HR
00
2440dod,
deg
su
2a 1 :
❑1>Il..
4'Il{l0"11
mil
2
11.35
6.1
7.4
'Orl
210
IL7.
4
$:..
6
S
9 '
l044 '
16.4 -
7, t
0.1
2600
93- .
14'
15
16 r.
1042.
CIA
7.3
<(H
181 —
10,2-
17'
19
H
H
H
ki
ti
ti
24
21.
22
13.
1120-.. •
t4•5
7.4
<0A
22.0
10,3"
24 -
85I:
25
27
2}':
30
1104
Ml
7T7
U.3
360
U
:Monthly Awrmlc limit:
4lua thly Alerage:
13,64
6
379a69882
10.[4
Daily Maximum:
18;1
T7
0
2600
11.7
naRy iMmlmum:
6A
7.1
b
191
9.2
**** No Reporting Reason: ENFRCISF = No Flow-Reuse/Recycle; ENVWTEIR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY W No Visitation -- Holiday

NPDES PERMIT NO.: NCO065749
FACILITY NAME:'Ashe Plantation WWTP
OWNER, NAME: Charlotte Water
GRADE: W-4
eDMR PERIOD: 04-21019 (April 2019)
PERMIT VERSION: 4.0
CLASS: W W -2
ORC: Jeremy David Nance
ORC HAS CHANGED: No
VERSION: Imo{)
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CE WI' NUMIIER: 1000821
STATUS: Processed
SAMPLING LOCATION. DOWNSTREAM DISCHARGE NO.: 001
c
00010
004m)
50060
C06.10
.11616
00310
c
WeeklX
Weekly
Weekly '
GVeek!'
WeeklyGG'aekl
,
n
(bub
Grah
Grab
Gral)
Grab
Grab
a
7`F Stt •C
ptt
CHLORINE
N113-N-G'om
FCOL1 BR
DO
2400e1ack
dcg c-.:.
au
ago
mgtl
#1100no
nal/I
i
1126
G.I
7.3
< 0, t
420
I L7
a
5
5
7
8
+1...
1100
18.1
7.1
<0A
2400
9:4
r0
tt
14
I5.
16
1055
111
7A
C 0.1
127
1 t1,3
17
14
it
H
H
H.:
it
H
20......
21.:
22
13 ;
1109
14,6-
7:3
< 0.1
220
10
23
as
2s
27`:.
a ,
L9,2
29
s)
111$
18
7:7
<0.1
172
NI-t Ply Average l..ae
M.othh, A,—ge:
13,64
0
3=44,384087
10 l2
"DAY muftis mE
18
7.7 1
0
2400
11.7 ".
nally \nrrimvm:
4i.1
7,:1
0
I'?7
:}.2
**** No Reporting Reason: ENFRLI E - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - .Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO,: NCO065749 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS W W-2 COUNTY: Mecklenburg
OWNER, NAME: Charlotte Water ORC: Jerenty David Nance; ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC RAS CHANGED: No
eDMR PERIOD. 04-` 019 {.April 2019} VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05I24/2019
O5/22/2019 '.
ORC/Certifier Signature: Jer my Na e 1 -Mail:jdnanceCo)c-i.charlotte.ne.us Phone #i:704-634-3389 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public Health or the environment.
Any information 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 perncittee 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.n of
the NPDES permit.
IA - 05/24/2019
Permittee/Submitt 9
®r�
gn ure:*** Jacqueline A 01Z
Jarrell E-Mail:[e-mail] Phone :[phone] Date
Permittee Address: Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration Hate: 04/30/2021
I certify, cinder 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. (lased on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES-
LAB NAME: [I Charlotte rater Environmental Laboratory Services, [2]Charfcttte Water Ashe Plantation Lab ;
CERTIFIED LAB #:[1j19 ;,[215720
PERSON(s) COLLECTING SAMPLES: Operator and or Water Quality Technician
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp.//portal.nedenr.org/web/wq/,,iwp/ps/iipde,'3/foi-iiis.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result; there are no data to be entered for all of the parameters on the 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 XiCAC 2B
.0506(b)(2)(D),

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: -2 COUNTY: Mecklenburg
GINNER, NAME: Charlotte Water ORC: lcrcmy David Nance ORC CERT NUMBER: 1000821
GILADE: WW-4 ORC HAS CHANGER: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed
Report Comments.
d Signature ofLaboratoty Manager
Laboratory Exceptions:
For the BOO analysis, the GGA standard: recovery was low an the grid, 23rd and 30th. All other QC measures met acceptance criteria oil this date.
Punt Comments. '
N/A

Laboratory Exception Report
April 2019
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, tR
For the BOD analysis, the GGA standard recovery was low on the 2"d, 23Td and 30th, All ether QC
;measures met acceptance criteria can this date.
Should you have any questions or require further information, please do not hesitate to call me at
(04) 3 -3684.
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

' MITNO.: NC O065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
'Y NAME: Ashe Plantation WWTP CLASS: W W-2 � � � � I1NTY- Meek-lenbur
�
NAME: Charlotte Wafer UI2C Jeremy David Nt311cc tJRC CERT NUMBER. 1��
MAY � �a 1
�VW-4 t3RC HAS CHANGED. No MAY
±. I+OD. 03-2019 (March 201) VERSION: 1,0 °EN t NUNL FILF:SUATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC ARGE*. NO
x 50050
00010
0040
50060
CC1310
C0610
C0530
31616
00300
a+
r
E
Continuous
5 X week
Weakly
2 X Week
weeklz
Weekly
Weekly
Week1
Week1
t
0
c5
$ ReretraFsr
Grab
Crab
C4€e6
Gerrit aita '.Cazsrxtaite.
fant sure
17rab
C1ralt
x
c
E•1.C?!V
TEMP-C
pR
CHLORINE
BUb •Cunt
tiH3:N -COue
'C.'iS _ Caac
PC"t7t.i BR
DO
2041 ckwk
th,
:2400 clock
: H.
'Vit31N
rn d
2 c
su
u (1
nt it
nig/l
rn fi
W1100m.1
' ure11
t .
070c
3.9
y
0.0617
15 :
7,23
2..:
:.:0840
: 2.2
B
0,0847 .
3
0945
2.3
H
0,0778
4 :..
07i1f1
8.0
y
0,0835
14
7,05
5
0736
24
10700
:: 6.9
': y
0,078=4 ;
12.9
6.9
.,,2
0.34
<2.6 -
<I
t0.s
6
0700
6A
y
0.0664 ,
12.1
72E
7
0700
5.8
Y
0.0546 "..
11.7
7.21
s
0742
24
0700
3.7
Y
0,0621 "
12.3
7.3E
< el
9
0745
2.3
y
0.0798
0
0752
1.7
N
0.0795.:
1i
0700
7.3
y
0X84:
14:6
7.02
12...
0736
24
:0700
4.1
:y
0.0745.:.
14.3
17,3
<2
<0.1
<15
<1.
10.2
13 ;
01147
24
0702
Fr.O
Y
0.11G3
14
7.15
<0.1
4
0700
3A
Y
0.0633
14,2
7.09
15
0700
: 5.4
y...
0.063
15.8 :7.11
16".
::0930
2.3
B
0A747.
t7
1000
> 1
H
0.0572...
1N
0700
5.6
: y
0.0477
14
?.26
19
0759
24
10700
5.8
:.Y
0.0522
1.4
6.8
<2 ':<O.l
<2.5
<1:
10.:3
20
0854
24
0700
- 11.8
Y
0.0529.
14,6
7.3
<0,1
21 '
0700
, 9.1
.y
0.0043
22:.
0700
7.6:
y
0
14.1
7.46
23
0800
1.8
Y
0.0399
14:3
24
0719
1A
h'
0,0473
24
07M
3.9
y
0.055
14.9
7,19
26
0747
24
10700
62
1 Y
0.0622
14.9
6:7
<:2
<0.1
<2.5
<1.:
10
27
0700
5.4
y
00538
14A
7.32
ill-
1700
&0
1 Y
0,0479
13.7
695
2n
0700
2.3
y
0. 486
14.3
6.99
36;
0920
11
13
0,057
31
1'1915
1.9
B
00561
Monthly Average Limin 0.1
t0
:0.4
30
200
Rtonthly Averap: 0.058939
14.004762
0
0.049571
0
1
10.25
[Tally O{arimam: 10.0847
15.8
7,46
0
034
0
0
to's
Daily 5rinimmm 0 111.7
16.7
1
0 lo
I
11
0
10
**** NET Reporting Reason: PNFRUSls = No Flow-Reuse/Recycle; ENVW"C HR = No Visitation ... Adverse Weather; NOF'L OW = No Flory; HOLIDAY = No Visitation -- Holiday

NP,DES P. 2MIT NO.: NC'O065749
PERMIT VERSION.
4.0
PERMIT STATUS- Active
FACILITY NAME:. Ache Plantation WWTP
CLASS: Wier-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: leren y David
Nance
ORC CIER"T NUMIIER: 1000821
GRADE: -4
ORC HAS CHANGED:
No
eDMR PERIOD: 03-2019 (March 2019)
VERSION: 1.0
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.:
001
N4 DISCHARGE*: N4
(Continue)
COW
W
e0665
00410_
00340 0as30
1~
a s
ust ri
Qunl7ert
Q a a
Calculated
Conn carte
Ctunwsite
Composite Composite
Cont resite
x
TOTAL N-Cone
TOTAL '•Cont
ALKLN,T
COD :VC/23;Not
TOrKltka.
24008-k toa 2400 d-k ": On
'yaret
0700 3.9
Y
2 ; 0840 2.2
1'3
3 ::. ": 0945 2.3
R
a 0700 &0
Y
5 0736 :.. 24 0700 Ct.9
1 Y
49
13
a 2700 6.4
Y
? 0700 5.8
Y
0742 24 0700 3.7
Y
`+ 0745 12.3
:Y
to 0752 17
NF
to s 0700 7.3
Y
12:: 0756 24 :0700 4.1
YY
47
13.: 0841 24 070,0 6.0
' .. t
14 0700 3.4
yt
t5 '.`0700 - 5.4
Y
t5: 0910 2.3
:.B
2-
to 0700 5.6
Y
to [a759+12407tk 5.8
Y
42
xU 4.0700 11.d
`c'
21': 0700 91
-:: y
22 < ,..0700 7.6
Y
23." U$t}U... i.ik
-1
Y
24 : :0719.-. 1.4
N
25 :,nxi 3.9
1 Y
26... 0747 24 :0700 6,2
Y
35
27. 0700 5.4
y
2s 07o0 6.0
Y
19 0700 2.3
T.:.
3tl 092(I 2.1
fl
31 0915 ": L9
li
Monody Average Li.rtz
Moodily Averages
43.25
13
Oniiy Maximum:
49
13
.
Daily minim-
35
13
**** No Reporting Reason: 1 NFRUSE = No Flow-Reuse/Recycle; ENVW FHR = No Visitation
- Adverse Weather;
NOFLt3W = No Flow, 110L1i7AY = No Visitation - Holiday

NPDUS; P1 LMIT NO.: NCO065749
PERMIT VERSION: 4.0
PERMIT STA`IUS. Active
FACILITY NAME- Ash Plantation WWTP
CLASS; W-2
COUNTY: Mecklenburg
OWNER NAME:: Charlotte Water
ORC: Jeremy David Nance
ORC C ERT ]NUMBER. 1000821
GRADE. WbW-4
ORC HAS CHANGED: No
eDMR PERIOD. 03-2019 (March 2019)
VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION UPSTREAM
DISCHARGE NO.: 001
.
00010 " 00400
3111140
C0610 31616
00300
it
Weekly Weekl
Weekly
Weekly LVeekl
Weekly
CiI'ab .:. C>erh
Grab
Cunt asite C#rn..b.
Gant+
a
X
7"E11P-C PH
CHLORINE
NIi3-N-Cane P'COLI:DR
Io
2400 d-k
tic e sa
ugjI
nt I #1100nil
alig I
1
3;
a'
1054
&1 6.9
<6.t. 118
12.2 ,
6
4 :.
it)
12.. il28
+9,8 7P3
<p1 127
13.6
1};.
1E-
is
16
17
18:'
19 1052"
8A 73
<Ol 1 73
13A
25....
22
23
24
23.;
26 11142
12.9
1 109
11.3
2
21
29.::.
31
Monthly
Averaga Limit:
]ktanlhty t mgc: 9.8
6 104A9�191
12.625
Wily M1lexinn 12,9 7.9
0 127
13.6
Way mhthnum: &1 16.9
0 73
11,3
****No Reporting Reason: ENT RUSE = No Flaw-Reuse/Recycle;
ENV141"HR = Nei Vlsitatioti — Adverse. eatlica; NOFL OW "= No Clow; HOLIDAY = No Visitation -- Hofiday

NPDES PI' tMIT NO.: NCO065749 PERMIT
VERSION. 4,0 PERMIT
STATUS.
Active
FACILITY NAME. Ashe Plantation WWTT7 CLASS.
WW-4COUNTY-
Mecklenburg
OWNER NAME. Charlotte Water ORC:
Jeremy David Nance- ORC
CERT NUMBER:
1000821
GRADE: W-4 ORC
HAS CHANGE]): No
eI MR PERIOD: 03-2019 (March 2019) 'VERSION:
t,O STATUS:
Processed
SAMPLING LOCATION:
DOWNSTREAM DISCHARGE
NO.:
001
a :..
00010 0040 - $0060
C'0610
i 16 00300
Weekly Wcekt Weekly
Week[
Weekly Weeki'
Grail G mb Grab
Composite
Q-A Gab
y
7kxY£P•C. PH CHLORINE
Nkt3.:v.Cnnc
k'Gxrr.k RR lll)
1440 c aek
deg s su u gtl
Ingll
9/ 100ml
t
4
5 -
7.9 7
<OL 1`.
200 12.3
6 1106;.
x
e.
t;
at
12 1109
10.2 7.9
<0;1
127 13.8
14
15.
ac
17'
ix
14 1105:
8.2 8
46 14,2
xtt
zx
i3
24
25
26 1054
12.9 7.3
<0.1
240 Ill
fit
20
0
31: "
1lnnttsky .tia.enOe� Limit:
Ni+mthly Al—ge:
9.8
0
129,404893 12,9
Wily M.Aum—
12.9 6 ....
_.
0
240 14.2
DAly itdinimum:
7,9 7
n
146 11.3
* ** No Reporting Reason: ENFRUSE =- No Flow -Reuse [Recycle; 1,NY'W'T'HR
= No Visitation --Adverse Weather; NOFLOW -: No Flake;
HOLIDAY = No
Visitation -- Holiday

NPIIES Pfii IT NO.: NCO065749 PERMIT VERSION. 4,0 PERMIT STATES: Active
FACILITY NAME: Ashe Plantation WWIP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David trance ORC CERT NUMBER: 1000821
GRADE: W W-1 ORC HAS CHANGEM No
eDMR PERIOD: 03-2019 (March 2019) VERSION- 1.0 STATUS: Processed
COMPLIANCE, STATUS: Compliant" CONTACT PHONE #: [phone] SUBMISSION DATE:04/25/2019
04/23/201
ORC/CertifierSignature: Jet y N e -Mail:jdnaztce aic .chariotte.nc.us Pltone :704-634-3389 Bate
By this signature, I certify that this report is accurate and con°tplete to the best of my knowledge.
The pertnittee shall: report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt be provided orally within. 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for itriprovements to be made as required by part II.E,6 of.
the NPDES permit.
04/25/2 19
Permiotert�mitterac
Signature:** queline Ariza Jarrell E-Mail:jjarrel1@ci,charlotte,ne,us Phone :[phone] Date
Permitress: Mint Hill Est -Ache Plant Charlotte NC 28212 hermit Expiration mate: 04/30/2021
1 certify, udder 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 infomaation 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 aril aware that there are significant penalties for submitting false information, including the possibility' of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME. [I]Charlotte Water Environmental Laboratory Services; [2]Charlotte Water A.she Plantation Lab
CERTIFIED LAB 4 [ 11192 [2]5720
PERSON(s) COLLECTING SAMPLES: Operators and Water Quality Techniciatis
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.TicdeTir,org/web/wq/swp/ps/npdc s/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 DMl~
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as requited per I SA NC"AC 80,02 4.
*** Signature of Pennittee: If signed by other than the pennitlee, then delegation of the signatory authority must be on Zile with the state per 15A NCAC 213
.0506(b)(2)(),

NPDES PFIRMIT NO.: NCO065749 PERMIT VERSION 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC. Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. W W-4 ORC RAS CHANGED: N
eDMR PERIOD. 03-2019 (March 2019) VERSION: L0 STATUS: Processed
Report Come ts.
Signature of Laboratory Manager
Laboratory Exc:cptions;
For the BOO analysis, the GGA standard recovery was low on the 5th. All other CSC measures met acceptance criteria on this hate.
Plant Comments.
On 03f20f19, green color was detected is the process at the Ashe Plantation W WTP. This was discovered at 07:05, and influent flow was immediately diverted to frac tanks.
Most of the WWTP basins were pumped into the frac tanks as well, and normal effluent flow resumed at 13:15 on 03/22/19. Because the plant was offline on 03/21/19, no daily
temperature was taken on that day, however, an additional temperature reading was taken on the effluent pit 03/23/19 to meet the intent of our "daily' (five times a week)
requirement. This event was caused by an overuse oftracing dye during maintenance of the collection system. Appropriate staff have been notified of the impacts to the W TP
and steps are being taken to ensure this does not occur in the future.

Laboratory xce tion Report
March 2019
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
For the BOO analysis, the CCA standard recovery was low can the 5th, All ether QC measures met
acceptance criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NtCO065749
PERMIT "VERSION: 4.0
PERMIT STATI IS: Active
WWTP
CLASS: WW-2
1 Or COUNTY:
Mecklenburg
FACILITY NAME:
Ashe Plantation
�„ „ I, , .a
OWNENNAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER: 1000821
1
GRADE: WW-4
ORC HAS CHANGED: No
� 1
..,
eOMR PERIOD- 02
2019 (February
2019)
VERSION: 1.0
;,�,` � � � � STATUS:
Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO
DISCHARGE;:. Nth
$0054)
000.10
004(0 14060 C0310
C0610 CO530 31616
tYU.m
:. c
a`
Continuou's
5 X week
E!e 2 X week Weekly
GVeckiy WCek1 W"eC1Ct
aekly
y
d
F
ua
Cs
°� ltacotdrs
Grab
Grab Grab Composite
C'+xm Isite CtAni:GgtYe Grab
Grab
C2 U t°
CS
Y
rEM.
<1n
t
S FC'OI.t BR
Ci -FLO1
DO
2404 d..k It"
2404dodo
It"
V±!
n1 d
deg c
su u II m = 1
m g11 mg/1 #11001nt
m A
1
0700
4,0
1 Y
0,0476
10.4
7,12
2
0920
2.0
B
0,0521.:
3
0930
i 2,2
R
0,0517.':
4 "
0700
:+.5
.Y
0.0489
12
1,14
5... 10811 24
:0700
4.8
y
0,0525.:
13.8
7.5 < 2
0,13 < 2.:5.. < 1
10.5
0700 .:
4.3
Y
0,0473
14...
7.2
7:
L6
0700
: 2.8
Y
0.0525.
15.7
7.23
9 '
0700
5.7
0.0486
16:7
7.31
9
0609
1.5
N
0,0424 ;
10
`.0831
1.3
N
0,0489:.
it ::
0700
4.5
11
0,0507 .
12.9
7,41
12 0816 24
:0700
4.8
11
0.0526
13.5
7.6 <2
<0.1 <.2.5 <:.
10.6
13
0700
13,9
8
0.0536
13.4
7.09
14
' 0700
6.6
: Y
10444
12.5
7A 2
Is
0700.
4.1
Y
0,0475
115
7.22
16
0930 -
14
2
0.0559;
17
0812
2.6
11
0.0502
18
10700...
6.6
Y
0.0599 :
111
"7.02
19 0955 24
0700
5.6
1 Y
0.0658
13:3
fi.7
<2
<0.1.
6
< 1
:. 10.4
24 1
0700
3,.
0,070.5 :.
1'2.4
6,94
21
0700
Y
0.0748
12:7
7,15
22::
0700
rl
Y
0.0862.:
14
7,25
23
0715
Y
0,0965.:.
24
"0720
2.0
N
0,108:.:..
25
:07oo
2.6
Y
10,0922,
13.E
7,48
xs 0851 24
0700
6.1
Y
0,071
13.4
17 23
13 <15 <I
i0
27.: 0814 24
0700 :L6!6
V
0,0712:
t3:s::.
7.26
0.22
28 0808 24
0700
±Y
0.0673
14
7A
.<0.1
Mauthly
4 -go Limit: O.t
10 .
0,5 30 104
...
m0whty,k-agc 0.06t 1....
13.41
0.575
0358333 l.s 1'
10.375
nre;tyhtaxim ou 0,108
1:&7
17,6 2.3
3 6 0
10,6
Daily 4ti thilu a 0,0424
10,4
6.7 0
0 0 0
Ito
**** No Rel)orting Rc,2sat1: FNFRIJS£
= No
E�low-Relise/Recycle; ENVW t°HR - No Visitation -Adverse Weather; tN0FL,0W = N0 Flow; iff?L[DAY
No Visitation -- Holiday=

NPI1ES PERMIT" NO.: NCO065749
PERMIT VERSION: 4,0
PERMIT STATUS. Active
FACILITY NAME: Ashe Plantadon WWTI2
CLASS: WW-2
COUNTY: h echlen tirl
OWNERgNAME: Charlotte Water
ORC:.Cet'emy David Nance
ORC CERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 02-1019 (February 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001,
NO DISCHARGE*: NO
(Continue)
+ C0600........ C0665:..
00410
00340 00630
00625
+ a
QnamePl.' ll#lEiCi"t"
Calculated Com isite
Cone xosite
Composite Composite
Com osite
e CaJ f=
O
.?" T @TAI. N . Con, TOTAL P - Cone
ALR.LN, T
COD NO2.4v.NO3
TOT T h..J6t.
2400d.o k Hrs ':2400 ef"k - mn
:5'fON
m /l
nl 2
men nl 1[
nrta l
l 0700 4,0
Y
2 0920 10
6
3 0910 2.2
B
4 '0700 : 5.5
Y
5 0811 24 0700 4.8
Y
76
6 1 1 0700 4.3
Y
0700 2,8
1 4.-+0700
.Y
5.7
Y
9 �O609 1.5 '
N
10 1 l.3
N
I :: -0700 4.5
A
12 O416 24 0700 4.8
t3
46
< 10
13 .. 0700 3.9
13
15:: : 0700 4A -:Y
16: 0930 2.40
17 O1i12 2.6
H
19 jagss
24
'0700
5,6
'Y
22
L-
-+1v7co,
0700
6A
5'
r.l
Y
22
0700
7.0
Y
24 0720:. 2,0
N
2s 0700 2,6
Y
6 O831 24 0700 b.i
Y
so
27. 0814 : 24 0700 4.1
Y
29 OR08 24 0;0 : 6.6
Y
Nfo.thly :�YCY9$C L3nfi4:
xM-thly A4`e gc
S(ro
0
Wily Aiockntumc
80
t)
Wily 8finimum:
22
0
***NoRepotingReason: FNFRUSE=NoFlow-Reuse/Recycle; ENVWrflR—NoVilsitation- AdverseWeather; NOFLOW=No Flow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO065749 PERMJTVERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME. Ashe Plantation WW*rP CLASS: WW-2
COUNTY: Mecklenburg
OWNFR,NAME: Charlotte Water ORC-, Jeremy David Nance
ORC CERT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANCED: No
e,DMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00010 00400
50060
C0610
31616
00.100
Wcekl Weekly
Weekly
weekly
Weekly
Weekly
Grab Grab
Grab
Crux
Grab
1,11
CHLORINE
NIVA-S - Cw
KXXI BR
DO
2440 dod,
deg c iu
ugtl
Me
41100ml
mg[l
1
2
1107
9's 82
O1
380
13.7
6
7
8
9
12 10,31
9.7 7,2
0,1
182
12,6
2- -
14
is
16
17
19
19 1047
&1
0.1
280
12,4
zu
az
zs
24
is
16 7 104
9 71
1
220
11.8
27
29
M-thly Averge Uaat:
Wathly A—gc 9.15
0
1255,481186
1 .625
Hato' Monwm 9.8 18.2
10
1380
13.7
Way i4tiarinaanix 8,1 i.l
1 0
1182
11.8
1*1* No Reporting Reason: ENFRUSh, = No Flow-Reuse/Recycle; ENV I HR - No Vrsdation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation W WTP CLASS: W W,2 COUNTY: Mecklenburg
OWNER NAME; Charlotte Water ORC: Jeremy David Nance ORC CURT NUMBEIU 1000821
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCIIAR CIE NO.: 001
x'
50o"
C0611
31616
00,1il.
p000lojI00400
Weekly
Week!..
W-kly
Weekl
Grab
Corm osite
Grab
Grata
CHLORINE
N113•N=Cane
RNDLI BR
DO
240411-k
de c
3u
a til
mail
#1100ml
m8.ii ..
1
d:
5...
1119
10.3
8A
<0A
230
14.1.:
Iu
1041
9.4
7.3
< 0,1
1910
13.1
13
Id.
15
17
IR-
19 :
1459..
7,8 .
7.2
<,0.1
: 181
12.6 .. .
21
22
....
23..:" <
za
is
26 "
1117
9.
M
<0.2
172
11.9
27..
29
Nlnn151y .A,,—p Limit:
3 nnchiy..verrige:
y.125
0
341,973187
112,025.
Da lly MaAmum:
10.e3 .
8.4.
0
1910
14.1
D.Hy A inimunkr
7.8
7.l
0
172
11.9
**** No Reporting Peason: ENFRUSE = No Flaw-Reuse[Recycle; FNVW F R - No Visitation — Adverse Weather; NOF1.0W =w No Flow; HOLIDAY -- No Visitations — Holiday

N 'IDES PERMIT NO.: NCO065749
DE: WW-4
E2 PERIOD. D. 02-2019 (February 2019)
PLIANCE STATUS: Ntaaa-Compliant
PERMIT VERSION.4.0
CLASS: W W-2
ORC. Jeremy David Nance
ORC HAS CHANGED- No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 100082
STATES: Processed
SUBMISSION DATE: 03/22/2019
03/22/2019
ORC/Certifier Signature: Jerem\ Nanc E-Mail:jdnanec rx)ci.charlotte.ne.us Phone #:[phone] mate
By this signature, I;certify that this report is accurate and complete to the hest of nay 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 bays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/22/2019
Peamitte /S bmttter Signature:*** -Jacqueline Arita Jarrell E=Mail:jjarrellcx,ei.charlotte. tic .its Phone :[phone] Date
Permittee Address: Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration mate: 04/30/2021
I certify, under penalty of haw, 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 any 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 nay knowledge and belief, true,
accurate, and complete. I am aware that there are: significant penalties for submitting false information„ including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [I ]Charlotte Water Environmental Laboratory Services; [2]Charloac Water Ashe Plantation Lab
CERTIFIED LAB #.. [ l ] 192; [2]5720
PERSON(s) COLLECTING SAMPLES: Operator arid/or Water Quality T .clu:ician
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD S Unit [phone] or by visiting httl)://I)ortaLncdeiir.org/we.b/Wq/swp/ps/tipdes/forills,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPIOE.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.
* CRC on Site?: ORC most visit facility and document visitation of facility as required per 15A NCAC 8G A204:
**'* Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority roust be on file with the state per 15A NCAC 2B
.0506(b)(2)(U).

NPDES PERMIT NO.: N O065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME:: Ashe Plantation WWTT' CLASS. W W-2 , COUNTY: Mecklenburg'
O NVNER NAME. Charlotte Water ORC: .lererny David Nance ORC CERT NUMBER: It 00821
GRADE: WW-4 ORC HAS CHANGED- No
eDMR PERIOD: 02-2019 (February 2019) VERSION- 1.0 STA US: Processed
Report Comments:
Signature of Lahoratory Manager.
LaboratoryExceptions:
For the BOD analysis, the GGA standard recovery was low on the 5th and the 12th. All lather QC measures met acceptance criteria on these dates.
Plant Comment-:
Due to the weather related exceptionally high flows coming into the plant, nitrification at Ashe Plantation was limited. This resulted in a higher than normal ammonia
concentration for the weekly sample collected on February 26th. This caused us to exceed our monthly average limit of 4.5 in/L. Additional sampling was conducted on
February 27th and February 25th and the results were 0.22 rng/L and less than 0.1 mg'L respectively.

Laboratory Exception Report
February 2019
Reference: Ashe Plantation WWTR Effluent
Mr. Jeremy D. Nance, tRC
For the BCD analysis, the GGA standard recovery was low on the 5t" and the 121h. All other QC
measures met acceptance criteria on these dates.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
a
Myra a c Thompson, Manager
Laboratory Services Division
Charlotte Water

NPI)Eq PERMIT NO.. NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation
WWTP
CLASS., WW-2
RECEIVE0 OUNTY: Mecklenburg
OWN.# NAME- Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER: 1000821
JAN 0 8 2019
GRADE. WW-4
ORC HAS CHANGED: No
e0MR PERIOD: It -2018 (November 2018)
VERSION: L0
CENTKAL IL STATUS. Processed
0WR SECTION
NF�IDWR
SAMPLING
LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE E�,,�:
11 j (Y
vup R () S,
WOO
00400
$00 C0310
COW C0530
MDORESVILLPREGIONAL
OFFICE:
Lonlinu s IX week
WcektyI X week
E2��E�
±Lek1
jeckly
Recorder Grab
Crab
Grab Composite
tram site
Gmb
Grab
4
IfIrs
�11()w TEMP-C
pit
CHLORINE 801) - Cone
NH3-N - Com TS8 - Coac
FCOLI DR
1)()
2400 okek 2400 o-k
Hm
VIDIN
to deg c
so
ug/1 mg/1
rog/1 Ing/1
#1100MI
fft&/'
0700
4.9
Y
0,0443 18
7.4
2
0700
3,6
Y
0.0414 19.2
739
A
0825
2a
N
0,058
7.44
4
0815
2.0
N
0,0501 18,2
5
0700
2.6
Y
0.0634 17.8
7. 18
6
10739 24_ 0700
3,9
1 Y
0,0674 19,6
TO
2
< 0,1 < 2,5
< 1
9.5
7
0700
4.1
Y
0.0645 19
7,18
ft
0700
S.1
Y
0,0505 19
17A8
o
0700
4,1
R
d).0545 18.6
6.98
10
1020
L6
B
0A783
it
L940
13
8
110453
0940
3.4
Y
0,0447 115,7
7.23
it it
14
11
11
it
13
0843 124 0700
9A
Y
0.0938 22,7
6.3
<2
< 0A
11,2
1
93
14
0700
2,6
Y
0,0758 15.9
17,61
is
f.2SO
6,7
Y
U881 15
17.39
16
10700
53
IY
0,0801 14.4
7.11
1
L
10830
18
IN
0,0678
18
0840
11
Y
0,0655
0700
5.9
B
L, 0506 il -1
6,99
-
20
0827 24 0700
4A
B
0.0563 16,1
17.1
< 2
1 <£1.1
2,6
1
9,8
21
1 0805
18
B
0.054 15.2
17,23
22
1 10730
IS
B
10,053 14,8
712
H It
H.
it I
H
23
0800
4:$
Y
0,0523 14.4
7.2
11 it
i-f
14
.L1_
- L13_0
!-I-
YL_
L) 0-(,5 -
- - -
-
25
01415
2.4
B
0,0694
1
0700
7A
Y
) 0576 15
7,14
10753 124 0700
5,1
Y
0,0532 14,2
WX
3
< 0,1
< 15
< t
ml
.LS--4
0750
16
2_
0,053 13
7.16
2q
0700
4A
Y
00)434 12.4
7.4
34
0700
53
Y
U492 1.3.4 17.45
menthfy.A_raga 13,.Itt
)1)
0S
31)
200
N1.0thly Average:
0,039683 16,404348
0.75
0
145
1
9,675
naitv M.Anlrrw
U938 217
7.61
3
0
11.2 11
ftt
Wily Miniomn:
***'No ReportingReason: ENFRUSE- No Flow-Reuse/Recycle; ENVW1-HR­ No Visitation -Adverse Weatber; NOFU)W�- No Flow; HOLIDAY= No Visitatirio- I foliday

NPDES PERMIT NO.: NCO065749
PERNIII' VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2
COUNTY. Mecklenburg
OWNatll2 NAME: Charlotte Water
ORC: Jeren3y David Nance
ORC CERT NUMBER: 1000821
GRADE. W-4
ORC HAS CHANGED, No
eDMR PERIOD: 11.201 S (November 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N
(Continue)
x C.CM00 C'0661
00410
W40 00630
0"25 ".
E .,.
Quxrtert Quartecty
Calculated comIv6,site
Composite
fom tlsite Cetm site
t..lJttlxasitc
to F CT
O
TOTAL:N-C— TOTAL Cnnc
'kLKt'N'T
COD NO2s340#
10TKJEl1
2400 mock Hrs :2400 dotk Un
Y18tN
mkll cn d
m+lt
EL-
1 " 0700 4.9
: y
"
3 ::0700 - 3.6
Y
3 ' 0825 2.0
:N
"
a 0739 24 0700 3.9
Y
31
17
7 0700 ` 4. t
Y
"
0700 5d
Y
0700 4.1
It
10 1020' _ L6
€1
1€ 0940 1.3
Et
d36
0843 24 : 0700 9.4
Y -
1413
0700 2.6
Y
15 0700 6.7
Y
t4 0701 5.3
Y
17 10830. L8
N
18 '.0840 2A
Y
"
t9 0700 5.9
n
24 10827 24 0700 4,0
i3
38
zi 0805 3:8
H
22 0730 2.5
€3
H H.
ter:.
11 H
H
z3 sOC 4.
Y
ti 13
i 11
H
z4 0930 3.5
Y
25. 09SS 2.4
C:3
26 : (i700 7:0
1'
27 0753 24 0700 5A
Y
39
28 0750 3.6
B
29 0700 4e
Y
Monthly Avrrs2e#in+it:
Wralay Ax'era0c.:
36
17
"
,s
hail} Nf.o iuntt
39.
17
Wily Mh,itnaxm:
31
17...
** No Reporting Reason: ENFRUSE .-+ No Flow-Reuse/Recycle; ENVWTHR - No Visitation --Adverse Weather; NOFLOW No Flow; 110L,]DAY - No Visitation- Holiday

NPIIES PERMIT NO.. NCO065749 PERMIT
VERSION:
4.0
PERMIT STATUS-. Active
FACILITY NAME- Ashe Plantation W WT°P CLASS;
W W-2
COUNTY: Mecklenburg
OWNAt NAME. Charlotte Water ORC:
;Te;renty David
Nance
ORC" CERT"NUMBER: 1000821
GRADE- WW-4 ORC
HAS CHANGED:
N
eIIMR PERIOD: I 1-2018 (November 2018) VERSION:
1.0STATUS-
Processed
SAMPLING LOCATION:
UPSTREAM
DISCHARGE NO.: 001
x.
a
0040)
00400
50064 C0610 31616 0300
a
Weekly
Wrekl
Weekl Weakly Weekly Weekly
E
Grab
Grab
Grab Cem cr..tte Grab Grab
ri
TEMP�c
PH
CHLORINE N113-N-Cow FCOLI SR IX)
1400 cloak
dcg C
su
u71f m 11 10100ml mill
1.... ,
2'
s'
d
s 1050 "
1&7
7.5
<0A 580 9.4
7
S.
4
to
1a
til
II
Ii If tI It
13. 1115
10.8
5:7
<0,1 4400. to's
14
is
16
is
19
20 10-15
12.1
7.4
<0.1 172 10,7
' 72
H
H
H It II It
23
r3
Fi
H m If H
sa
a;
zs
27 1032
7,8
7.4
c.0A 210 11.7
za
Sit
M.mthty Average:
t I X5
0 551.006983 10,65
Daily htxximw
16.7
7.5
0 4400 11.7
Daity MiniEauxu:
7.8
6;7
t):.. 172 9.4
****NoReporting ReasowENFRIISE No Flow-Reuse/Recycle; FNVWTIIR
No Visitation
Adverse Weather;
NOFLOW=NoFlow; HOUDAY—,-NoVisitation —13oliday

NPDE9 PERMIT NO.: NCO065749 PERMIT
VERSION:
4.0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS:
W W-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC:
Jeremy David
Nance
GRC CERT NUMBER. 1000821
GRADE: WW ORC
HAS CHANGED:
No
eDMRPERIOD: 11-2018 (November 018) VERSION:
1.0
STATUS: Processed
SAMPLING LOCATION:
DOWNSTREAM
DISCHARGE NO.: 001
twultt
00400
50"o C0610 3t/116 00300
m :
TK'eWkl
Wcekt
Weekly ' Wcekl Wceekly Weekly
Grab
Grab
Quh t'txnttttsife Grab C"rnib
TEMP-1c
PH
CHLORINE NHI-N-Cote FCttri RR Do
atoo domk
de' c...
su
ugA m 1l
I
2
3
4
t059:
16.5
7.3
<0.1 390 93
7
U
Iz
FF
tit
FI iI it Fl
13 1149
11.2
7A
::0..t 3500 10A
14
15
16
17
19
19
20" 1046
12.:7
T4
<0,1 163 10.6
22
F{
H
H H H It
23
H H FF it
24
25
26
2'7. : ]042
7:8
7.3
-a1.i... 30 11.9 .�.
zs
24
30
NI-thly Average uwt,
m..thly A,,erage'
12,05
..
0 508.28861 10,65
Doily Nlav m —
1 &5
7.4
0 3500 11.9 .
Daily NIW., m'
7.8
7.3
0 163 4..
**** No Repotting Reason: ENF'RUSF. -- No Flow-Raase(Rceycle; E;NV
W` HR - No Visitation
— Adverse Weather-;
NOFLOW _ No Flow;. HOLIDAY => No Visitation -• Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.O PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS- WW-2 COUNTY: Mecklenburg
-nurg
OWNE)t NAME: Charlotte Water ORC: Llerenty David Nance ORC CERT NUMBER- 1000821
GRADE- WW-4 ORC HAS CHANGED: No
eDMR PERIOD. 11 -2018 (November 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE 4: 7046343389 SUBMISSION DATE. 12119/2018
#:704-634-3389 Date
nee E-M ai I:j dnance(4,jc i, charlotte. ne. us Phone
ORC/Certifier Signature: Jere Na
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permidee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncornpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/19/2018
Permittee&mittA Signature:*** Jacueline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Pet mit Expiration Date: 04/30/2021
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 in formation submitted, Based on my inquiry of the person or persons who managed the
system, or those per 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 LA130RATORIES
LAB NAME: I I ]Charlotte Water Environmental Laboratory Services; [2]Charlotte Water Ashe Plantation Lab
CERTIFIED LAB #: [1] 192; [215720
PERSON(s) COLLECTING SAMPLES. Operators and/or Watej. Quality'Lechnicians
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 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 A204.
*** Signature of Permittee: If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per ISA N(,,AC 2B
.0506(b)(2)(D).

NPDE PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME:"Ashe Plantation WWTP CLASS: WW-2 COUNTY- iI eck enburg
O E NAME: Charlotte Water ORC: Jeremy David Nance ORC CEWI" NUMBER 1000821
GRADEE,: 'VVW-4 ORC HAS CHANGED: No
cDMR PERIOD: 11-2018 (November 018) "VERSION: 1.0 STATES: Processed
Report Co tnncnt
t Signature of Laboratory Manager
Laboratory Exceptions:
The GGA standard for the BOD/eBOD analysis was recovered outside tire: acceptance range on the 20th and 27th, impacting effluent samples. All other QC measures met
acceptance criteria on those dates.
Plant Coraments:
None

Laboratory Exception Report
November 2018
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The GGA standard for the BOD/cB D analysis was recovered outside the acceptance ranee on the 20th
and 27th. All other QC measures met acceptance criteria on these dates.
Should you have any questions or require further information, please do not hesitate to call me at (704)
6-3684.
Sincerely,
M�
Myra Z ee Thompson, Manager
Laboratory Services [division
Charlotte Water

NPDES PERMIT NO.: NCO065749 PERMIT
VERSION:
4.0
PERMIT
STATUS.
Active
FACILITY NAME: Ashe Plantation W t'P CLASS:
WW-2
RECRVED
COUNTY:
MMeeklenburg
OWNER NAME. Charlotte Water ORC.
7erenty
David Nance
ORC CERT
NUMBMSOOKU/NMENRIDWR
DEC
4C;RAI)E:W-4
C)RCIIASCIIANC=I+�Il:hio
C Y
�
eIIMR PERIOD: 10-201�3 (October 201R) VERSION:
2.0
' s KAL
ILEE��
STATUS:
Processed
UWR
ff gg t�„
SAMPLING LOCATION: �I. EFFLUENT
DISCHARGE
1..A .:
VA 1�1.
DI t
jf-WQROS
J& » ,} l r
+
.5(wo
00010 00400
50060
C0310 :
COMA)
CCIi30: 3Y6a6 00300
e ' n
Cnntinudtts
S week Wecki
2 X vvrek
klrcekl
:LVuekt
Weekly Ak'cek[ Weeks
"o� ti � �.. a a
itecarc3er.
Grate Gx:x1)
C3rah
C"uns u,ite
l""etnx sSte
GnnxxisrYe C1rai, : Ct:tb
a 4 aae x
c�. U 4v� O tJ .'
FY.(1AV
'r@:Mi'-C p[i
CflLt7MYNE
HOD -cone
NH3-N-Cuter
TS.5-Canc i;COLY LtR D<?
8440 etoek tits 2400 d"k Hn Y/B/N
nted
u r11
m r/1 '
ni
mg11 i#1100ml in f]
0700 61 Y
0.0155.:.
2 0732 24 0700 3.5 Y
0.0311.
W247.09
<2
<0.1
< 2.5 <1 8.5
3 0700 4A Y
0.0317
4 0700 : l.o Y
0.0323
124.4: 7. 12
5 10700 5.8 Y
OM97
24.7 6.99
6 0900 :: 1.8 : B
0.0313
7 0945 :. 2.3 B
0.036
8 0700 ::: 5.5 Y
OM09:
25A 17,08
h 0731 24 :0700 : R Y
0.0339
24,7 7
<2.
<0,1
<2.5 :: <1: 8.3
10 0700 6,8 '.Y
0.0384
24.8" 7,1
I 2700 5.7 Y
0,0595 .
25 ' 6.99
12 :: 0700 - 5.9 Y
0,1013
23.4 7.12
Y3 0600 1.5 :N
0.053€4
14 : 0715 2.0 N
0.0482
YS :0700 2,6 Y :
0.0489
21.4 7,28
16 : 0731 24 07(K) 4 0 Y
0,0394:::.
211 7. t
< 2 .
< 0. l
I < 2.5 �. < 1: 8.6
17 1 0700 4.9 ,Y
R.041
123 7.16
Y$ 0700 6.2 Y
0.0387.
1127.17
Y9 - 0700 is y
o.0385.
19.9 7
zo 0915 1.8 B
0.0401
xY 0930 1.6 B
0d471 -
22 1 0700 6.5 Y
0,034
117,5 717
2A- 0746 24 0700 3.8 Y
0.0398
17.7 7A
<2 :
<0.1
<2.5 <1.:: ' 9.8
24".: 07fM1 3.1 1'
0.040
17.9 7.t2.
2s" 07FK1 4.7 Y
0,035
17 7.42
26 10700 2.9 ly
0,0373
16.7 7.t5
17: 0942 1.4 B
0,0819
28. '1020 1.3 6
U663.
29 0700 5.3 Y
0,0447
171 7,14
30 0748 24 RM) 4.7 ' Y
0,04.2:
' 17 7
< .. :.
<0A
<? 5 <; 1: : 9.7
31 0700 12.5 ly
0.0386
16,9 17.25
M-thty A-mge Lifiat:
0.1 " ..
s
0.5
30 200:
Monthly Aea ugk+
0,043516
21 295652
0.
0
0 1 8.98
Harry Maomun'
0,1023
125.4 7,42
0
R
0 0 9.8
Way Minimuenc
0,0297
ltx.7 6.99
10
10 8.3
*NoReporting Reason: ENFRUSE:--No Flow-Reuse/Recycle, INVWTHR--No
Visitation- Adverse Weather;
NOFLOW
= NoFlow; klCiUDAY=NoVisitttion
- Holiday

Npt)-r,,s PFR2 IIT NO.. NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS:
Active
FACILITY NAE. Ashe Plantation WWTP
C".LASS. WW-2
COUNTY: Mecklenbt..
rg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER.
1000821
GRADE: WW4
ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018)
VERSION- 2,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001
NO DISCHARGE*:
N4
(Continue)
� COW, COW
00,06
00346
0404
25 '
w
uS .,
s
Quarleily QuArlet'1
� w w
C'`aldulal:ed ComrAmfte
Coln mite
Composite
Composite
C"01u d31ie
TOTAL N Cone TOTAL :P•Cone
ALJx"LN,T
Cot)
Nt)2&NO3
TOT KIEL
1400 d1 k Hn :24M dod, urs
WBIN
tit :1 n1g,1
mg/1
1: 0700 62
Y
2 0732 24 0700 3,5
Y
26
17
38
3 :0700 4.1
Y
4 0700 Lo
v
S 0700 5.8
:.Y
6 10900 :. 1.8
tT
7 0945 23
B
8 '.0700 5,5
Y
4 07,11 24 0700 8
:Y
42 5
21
27
42
< 0,25
411-1-0700 6,8
:Y
0700 5,7
y
13 0600 L5
N
14 0715 2,0
N
0700 16
;:y
16 2731 24 0700 4.0
Y
29
17- 0700 :: 4.9
1 Y
19 '.0700 5.8
y
24: 0915 1.8
:. S
210930 1,6
13
22- 0700- 6.5
v
2:i 0746 24 :0700 3,8
Y
27
24. 0700 3.5
Y
V% 0700- 4.7
Y
26.. 0700 2.9
Y
27 0942 L4
R
28.. 1020 L3
::8
29. 0700 5.3
Y
30 0748 124 0700 4.7
Y
35
31 1 0700 3.5
" Y
!Monthly A,emg4 Limit:
Monthly Aeeeager 42 5
27.6
22
40
0
Way Maxi -on 42 5
3s
27
142
0
uAly Rlinid 111: 42 5
21
17
38
0
** No Repo1T111t; Reason. ENF"RUSE - No Flow-Reuse/Recycle T:NV W THR = o Visitation _-Adverse Weather,
NOFLO — No Flow; HOLIDAY - No
Visitation — Holiday

NPDES PERMIT NO.: NCO065749 PERMITVERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WW"TP GLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 2:0 STATUS: Processed
SAMPLINGLOCATION: UPSTREAM DISCHARGE NO.: 001
aaalo onaal sonav <~C16Iti 316I6
ooaao
WcekS'
Week(.
Weekly.
Weekly
Weekly
Weekly
F
a
tab
Cram
Grab
Cornpo ite
Grab
Glob
�.. 9
md
C 7
i°
TEMP-C
Pii
C[ILi)RINE,
h+Cf N—Cone
Fcol.l:BR
IX!
2400 clack.
deg c
su
U„efi
mg/1
41100ml
m ==i.
l
2 1049
20.4
7.3
<0,1
19
8
4
6
7
A—
9.,.. 1049.'
21.9
7.5
<0.1...:
28
7A
to
12 :
14"
I3. `...
16..: 1039:..:
19.8
7.3
<O.L::.
360..
8.7
17
18 ,
18
20
21
a 1102.
11.8
7.4
<0,1
1090
10.7
24
2s
ze
27
28
2±1.
30. 1042.:.
11
7.5
< 0,1
240
10.7 :
al
Monthly A -rage Unnt:
Monthly Axersge:
M78
0
138,02901
9.1
t)altyh9oximunt:
21.9
7.5
0
1090
10.7
U:x11p Wohntim
k 1
7,3 10
19
7A
**** No Repelling Reason. ENF'RUSE — No Flow-R Ose/lteeycle; FNVWTHR = No Visitation -- Adverse, Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.. NCO065749 PERMIT VERSION- 4.O PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WW1"P CLASS: 'W -2 COUNTY: TMecklenbburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC C'ERT NUMBER. 1000821
GRADE. -4 ORC HAS CHANGED: No
eDMR PERIOD. 10-2018 (October 201-8) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
v
t
3
4 ,
5
6
:n
2400 clock
1103 '
K
�:
0010
4Veekt
Grub
TEP-C`
tiI
deg c
21.6
00400
Weekly
Grab
Aii
su
T3
S0afi11 :
tVeekly
Grab
CfIGidRSNF,
le—
C0610
Weekly
Composite
NIt3 :\'f?nnc
MLA
< 0.1
31616
Weekly
Gala
FCgLi BR
411001111
136
00300
Weekly
Grab
iN3
nA *Il
8.2
7
8
4
1101
22.6
7.4
<0.1."
10
7.7
to
11"
z
14
16.
1030
19.4
7.3
<0.1.....
172
11.6
17:.
18
19'
2a _'
21-
za
23.
11t2...:
12.4
73
<0.1
440.
IV
24
t5
26
27
28
29
34:.
1052.
1:1.6.
7.4
< 0.1
210
10.6
'A4net01y A-rnke Uuatt
41onthty Acmget
17.b .....
0
11&.714995
9A6
040yd aornucol
22.6
17,5
0.....
480
10.7
D.Hy Mtatmuon
t 1.(,i
7.3 .
0
10
7.7
**** No Repotting Reason; ENFRUSE? ® No Flow-Reuse/Recycle; FNVWTRR = No Visitation — Adverse Weather; NOFLOW = No Flew; 1101.JDAY = No Visitation — Holiday

NPDFS PERMIT NO.: NCO065749 PERMIT VERSION. 4 o PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation W WTP CLASS- W -2 COUNTY: Mecklenburg
OWNER NAME: Charlotte water CIRC: Jetcrrmy David Native CIRC C'ERT NUMBER: 1000821
GRADE: WW4 C)RC HAS CHANGED: No
eDMR PERIOD. 10-2019 (October 2018) "VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS. Ci meliant CONTACT PHONE #: [phone] SUBMISSION DATE. 11/27/2018
11/2712018
OR 1C:'e tifier Signature; Jet my Nanc >-Mail:jdnance(a;ci.charlotte.nc.us Phone #:70 -63A-3 59 Late
By this signature, I certify that this report is accurate and complete to the best of any knowledge:
The petrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the per ittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the peraaittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by -part II.E.6 of
the NPDES permit.
11 /27/2018
Pijittl/Subinitter Sign re:*** Jacqueline Ariza Jarrell E-Mail:jjarrell ci.charlotte.nc.us Phone #:[phone]C1 Date
tee Address: Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supentision 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, trine,
accurate, and complete. I air aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: [I]Charlotte Water Environmental Laboratory Services; [2]Charlotte Water.Ashe Plantation Lab
CERTHWIELILAB # [1]192,[2]572()'
PERSON(s) COLLECTING SANIPLES: 2perators and W ater Quality Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit (919) 07-6300 or by visiting bttp://portal.nedetir.org/web/wq/,swp/ps/nl)des/foi-nip,.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NODES hermit for reporting data:
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period;
** <ORC on Site?, ORC must visit facility and document visitation of facility as required per 1 A NCAC gG .0204. ,
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)

NPDES PERMIT NO -, NC'O065749 PERMIT VERSION: 4.0 PERMITSTATUS- Active
FACILITY N 8ME:: Ashe Plantation W WTP LASS: WW-2COUNTY: Meckleab«rr
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC C>ERT NUMBER 1000821
GRADE- WW-4 ORC HAS CHANGED: No
eI NIR PERIOD: 10-2018 (October 20 8) VERSION: 2.0 STATUS: Processed
Report Comments:
1i I Signature of Laboratory Manager
Laboratory ! xceptions:
The high nitrate concentration of the effluent sample collected on the 9th was more than i {) times the TKN concentration and may have suppressed that value.
A laboratory error occurred in which thermal preset-vation was not maintained, This affected the effluent sample collected on the 2nd for T N and Total Phosphorus analyses
Resamplin8 was requested and these samples were not analyzed,
Plant Cornncnts;
None

Laboratory Exception Report
October 2018
Reference. Ashe Plantation WWTP, Influent and Effluent
Mr. Jeremy D. Nance, OR
The high nitrate concentration of the effluent sample collected on the 9th was more than 10 times
the TKN concentration and may have suppressed that value.
A laboratory error occurred in which thermal preservation was not maintained. This affected the
effluent sample collected on the 2nd for TKN and Total Phosphorus analyses. Resampling was
requested and these samples were not analyzed.
Should you have any questions or require further information, please do not hesitate to call me at,
(704) 6-6 4.
Sincerely,
Myra Z 'c Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NCO065749
PERMIT VERSION: 4,0
�
PERMIT STATUS: Active 13,
FA HATY NAME: Ashe Plantation WWTP
CI ASS. W W-2
REOPRIEDCOUNTY.Mecklenburg
OWNER NAME. Charlotte Walter
ORC. Jeremy David Nance
� ..
Q
ORC CERT NUMBER: 1000821
GRADE: WWW4
ORC HAS CHANGED: No
_
G (KAL FILES
p
e,D MR PERIOD. 09-2018 (September 2018)
VERSION. L0
DWR SECTION
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*;1�? ►
.,w L .. ...r OFFICE
: :..
50050
00010
0040
10"0
C0310
C0610
C0530
31610
00300
p
E
F
�
a
a
t
Continuous
5 X week
Weekly
I.X week
Weckt
2etkl
4Ueikl
lE E!e
'G4`EE
Recorder
Grab
Grab
Cyvta
Composite
Composite
('e+nx nfiite
Cr b
Gab
�
u
t7
U
F°�
:
:
i°
FLOW
TEMP-C"
pH
CHLORINE
ROD Coot
N,14Xv-Cone
US -co-
FCUBR
DO
2400 clock':
Iles
2400 cluck
n"
YfBtN
21d -
deu f=
'su
le-
n1g11.
i52 *13
m *Il
41100m1
in /
I
0805
1 1.8
13
0,0345
2
0740
2.0
N
0,0348
3
0820
1.2
Y
0,0353
111
II
11
14
14
11
11
ll
4
10934
24
10700
:: 6,6
IY
1
0,0378
26..1
16,9
?
<:0A
2.5.
< 1
18
s
0700
;...4,9
Y
0,037I
26:3
6.93
b
0700
' 5.7
Y
0,0369
26.2
16,96
7
0700
4.5
Y
0.0341....
26,6
7,05
8
0700
20
:B
0.0285
4
0910
1,9
R
0.041
10
0700
4.5
Y
00349
:26
7.02
11
0850
1 24
0700
" . 4.9
Y
0.0389
2.s
173
< 2
< 0J
< 15.
•:1
8.4
t2'
0700
;: SA
"Y
0.0315
26
7,09
13 ...
0700
6.2
y
0,0362
26,2
" 7,15
14
0700
4.7
Y
0.0384
26.3
7.3
15
10700
16.0
: Y
0,0452 ...
16 :.
0700
6,0
Y
0,0744...
17
0700
6.7
V
0.1564
24,6
1,02
18
0700
6.1
y
0,0728
25.2
7.35
19
0700
4.2
8
1
0,0482
25
7.48
20
1
10700
:3 8
H
0.0377
25,2
7,43
21
0735
24
0700
" 4.5
B
0,0215
25,6
7:3
K,::.:2
< 0 1
<,: 2.5
j< 1...
22
0720
12.0
N
1
0.0446.
211 '.:
0825
2.2
B
0.0383 . .
24 :
0700
6.6
V'
::
OM64
25
:7.2
23
0801
24
0700
2.9
Y
0,0.371
24.3
17,2
<2
8.3
26
0700
5.3
Y.
0.0356
24.6
7.19
27
0700
145
Y
1
0.0368
25
7A4
28
0700
6.1
Y
0.0376
25
: 7.29
29
0710:.
1.2
N
0,0329
30
0833
1.2
N
0.0.355
M-thlyAcc-gelA.W
0.1
5
CS -
30
200 :.
143authly.iierege:
0.043047
23,484211
0
0
0
1
8,175
Dully Nfueimum.
03564
26.6
17.48 1
0
0
0
0"
814
WHY mi0imu.:
0.0215
243
6 9
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR = No Visitation -- Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

"S PERMIT NO.. NCO065749
LITY NAME: Ashe Plantation WW'FP
ER NAME. Charlotte Water "
)E: WW-4
SAMPLING LOCATU
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: -2
COUNTY- Mecklenburg
ORC: Jeremy David Nance
ORC CI+ RT NUMBER: 1000821
ORC HAS CHANGED. No
VERSION: I.(t
STATUS: Processed
a
COMM
C 0665
00410.
0 340
Will
0"25
E
a
''
Quarterly
tnU6t'tCPiy
;C
..
s,
c
w pp
Calculatedt't1Tii
WSth)
/�
{..f}Ln OSit£
tAUllptlfi7itl
(.on22sfte
C2ri5 G„LlLe
'CCYFAL
ti-Cone
7"i7T"AG T'.-Cone
AGKGR'.'T:
Cf)t)
:YtA2S::V0
T"<)T iiJF.G
2400 dock `
Hm
2400 dock.
H" W13N
4aE ,.
111911
nt I -
rnOji
m n
MhA
1
Oht35
:L8 t3
2
0740
10 N
3
0920
L2 Y I
Ft.::
F7...
11
if
It
11
4
0834
24
0700
6.6 Y 1
25
12-
5
0700
4.9 Y
6
0700 :
5.7 Y
0700
2,0 B
0l450
24
0700
4.9 Y
':
28
0700
5.1 Y
0700
6.2 Y
14
0700
4.7 Y
45
0700
6a Y
0
0700'
6.0 Y
17
'.0700
6,7 'Y
t8
0700
6.1. Y:.
19..:
0700
4.2 2..
20
0700
3,8 13
21
0735
24
0700
4.5 :B
53
22
0720
2.0 N
2...1
0825
2.2 13
24
:0700
6.6 Y
25 08ot 24 0700 2,9 Y
35
26 4700 5.3 Y
27 0700 4.5 Y
2t6 0700 61 Y
29 0710
3n 01133
3innthlj=:A—age Gtq]tt:
Monthly A-r.pz
3515
1
WHY t4lsctin..
53
12
i}silp 4i4nirnnnr:
25
12
****No ReportingReason.ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=-NoFlow, HOLIDAY—NoVisitation- Holiday

NPD ES PFRMIT NO.: NC"O065749
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Aslae Plalttation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWAER NAME: Charlotte Water
ORC: Jcre y David Nance
ORC CERT NUMBER: 1000821
GRADE: W -4
ORC HAS CHANCED: No
eDMR PERIOD: 09-2018 (September 2018)
VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
u
fi00Y27
6t140Yi
5(kt641
CXlSFA}
i1516 i
G
Weekly..:
Weckly
Weekly
Weckiy '
Weekly r
Chat,
G al>
Grab
Composite
Grab i
z
ITNIP-C°
PN.
CHLORINE
NID-N-cmn
F'COLI RR 1
2440dod,
deg c
sti
U911
u:gll-
#fIitOnat :
2
if
it
it
H
8
7
9"
11
1t18
".
23
7A
< 0.1
3500
12
14:
is
ib,.
17
is
is
0
21
1106
23A
7.3
<.0.1
570
2a
z;
24
-
35 1050
21.5 7.5
< 0.1. 210
7,9
26
27
30-
Monthly Averaga Limit,
Monthly Average: 22,533333
0 74&262645
7,566667
Daily Maximum: 23.1 7:5
0 3500
7:4..
Daily Minimnmz 2L5 73..
(l. 210
7
**** No Reporting Reason: PNFRUSE = No Flow-Reuse/Recycle; E VWTHIt No Visitation
— Adverse Weather NOFLOW = o Flow; HOLIDAY . No Visitation -- Holiday

NPIIES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACtLFI'Y NAME: Ashe Plantation W W"TP CLASS: -2 COUNT': iMlecklenb-
OWI ER NAME- Charlotte Water ORC: Jeretry David Nance ORC CERT NUMBER. 1000821
GRADE: WW4 ORC HAS CHANCED: No
eDMR PERIOD: 09-201 t3 (September 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.:�
00010
TT'eekly...
00400
Weekly
50060
Weekly
C0614
31616
00300. .
TT'ecki'
Weekly
Weekly
1
Grab
(3rab
Grab
Composite
Grab
Utah
'GENII%-C':.
pff
CHLORINE
NH3-1N-Coic
FC01.1 OR
DO
1
Laity# clack
den c
yu
1i91
m Il
41100ml
m tt1
2
3
II
it
it
E1
11
H
4
ll02.
25.8
7,i
�t).1
73
?.S
d
+1.-
10
11:..
1 130
23.3
7.4
< 0,1.
29Qti
7.4
12
-
13...
14
is
16"
1
iv
20
11
11056
23.7
7.4
0J
290
7.1)
21
13
24
15
1058
22.1
7A
0,1
82
H
26
27
28
3@ '.
hiuntdiy hvmp Limit
Nsaothly.4vera}ge: 23.725
0
266.368691
7.7
DAY Nfnimm: 25.8
7.4
0
2900
8
oaiiy'Niulrnum# 22.1
7.1
0
73
7.4
* No Reporting Reason: LNFRUSE - No Flow-Rcuse/
ecycle; FNV WTHR
- No Visitation — Adverse
Weather; NOFLO — No Flow;
HOLIDAY — No
Visitation — liolidlay

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME:.Ashe Plantation WW`"P CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CFRT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANGED: No
eD R PERIOD- 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2018
10/24/2018
ORC/Certifier Signature: Jet In Na cc 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.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the 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 pant ILE.6 of
the NPDES permit.
.. 10/24/2018
Perri to / brnitter Signature:* * cqueline Ariza .carrell E-Mail:jjarrell ei.eharlotte.nc:.us Phone #:[phone] Date
I'etittee Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/202I
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 infortnat on, the information submitted is, to the beast of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [I]Charlotte Water Environmental Labor:atcry Services, [2]Charlotte Water Ashe Plantation Laic
CERTIFIED LAB #: [ 1]192; [2]572()
PERSON(s) COLLECTING SAMPLES: Operators and/or A titer Quality Technicians
PARAMETER CODE
Parameter Code ;assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting http://portal.iicdenr.org/web,/-,vq/scvp/ps/iipdes/foi-iiis.
FOOTNOTES
Use: only units of measurement designated in the repotting facility's NPDES permit For reporting data:
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all 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 Perinittee: If signed by other- than the peranittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .
.0506(b)(2)(D),

NPD+ES PERMIT NO.: NC0065749 PERMIT "VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OW14ER NAMEE, Charlotte Water ORC: Jerernay David Nance ORC CF,RT NUMBER: 1000821
GRADE: WW-4 ORC HAS CH kNGED: No
eDMR PERIOD: 09-2018 (Septenaber'2018) VERSION: 1.0 STATUS: Processed
Report Comments:
t t Signature of Laboratory Manager
Laboratory E, cepticaiis:
No sample was collected at the Upstream site on the 4th due to a lack of flow at the site.
Plant comments:
None

Laboratory Exception Report
September 2018
Reference: Ashe Plantation WWTP, Influent and Effluent
Mr. Jeremy D. finance, ORC
No sample was collected at the Creek Above site on the 4`h due to a lack of flow at the site.
Should; you have any questions or require further information, please do not hesitate to call me at
(704) 3 -3 84.
Sincerely,
Myr ec Thompson, Manager
Laboratory Services Division
Charlotte Water

I�€PDES PERMIT O.. NCO065749 PERMIT VERSION. 4.0
FACILITY NAME. Ashe Plantation WWTP CLASS. WW-2
OWNER NAME: Charlotte Water ORC. Jeremy David Nance'
GRADE W W-4 ORC HAS CIIANGED. No 0 C
eDMR PERIOD:08-2018 (August 201 s) VERSION: 1.0 CEN
01, 01f F
SAMPLING LOCATION: EFFLUENT DISCHA:.
PERM -IT STATUS- Active M COUNTY: ecklenburg
ORC CERT NUMBER. 1000821
�L �"° - S STATUS. Processes
Ij
E NQ.. 001 NO Iil t VREGIONAL
2 E `N
ii~l. l l� �i 1
SOOGO Como i'CMfO G'C}53A 3fbtti
:: ftif;3(kf
59054
04010
6
s
E
o
.1
i
.
Continuous
5 X week
Weekly
2 X meek
W�:eki
Weekly
l%Veckl
Wei^kty
GVeekl
e
F
t°t
C
c Recorder
Jrat+
Grub
Cir9ih
til7l cite:
Cnm wsetc
C`om osite
Grob
Grsb
6
u
Ci :
E=..
C
C
7 FLOW
TFNtP-C.'
PH
CHLORINE
ROD -C`one
NH34N.Conc
TSS.C-
FC.•t}LtBR
00
2400'd k
fffrs
2W dmk
ft.
WRIN
mad
d<:s
su
u /1
tit ,3
mt�*`1
p1 `l
#Il00na1
nfa'3
t
0700
0Y
0d39 -"
26,1
6 77
2
0700
3.4
B
0,0396
26 :6.8
0700
3.5
Y
0,0343
:26,2
6,76
4
084.5
L8
B
n0396.
5
0905
1.7
B
0,0407
6
0700
5.0 :
Y
0,03f4:.
26.5
6.75
7
0802
24
0700
5,5
Y
FANS
26:3
6.9
�:.2
'.0.1
c 15
< 1
8
0700
5.1
Y
0,0322:'
26.2
:6 8
" 9
0700
5.8
Y
0,0295:.
26.9
7,09
PPP
0700 :
4.2
B
0.0357.
:26.7
:7,09
` fl
0700
1.5
N
0,0316
f2
0709
2.5
N
0d}359:
13
0700
4.3
B
a0335.
26.7
T17
fa
075E
24
0700
5.1
a
0.0303
26.2
7.2
< 2
< 0.1
� 2.5
< 1
8.1
IS
:
0700
4.6
B
0,0314.
2&9
7
Pb
0700
6.4
Y
0.0307
26
7,38
f7
0700
4.4
Y
0,0301:
26,8
7.39
is
0815
1.9
B
0,0315:
f9
0905
L9
B
0.035 :..
art
0700
7.7
Y
0,0315
26,6
'7,25
2f
0755
24:.
0700
6.0
Y
b.0336
27.3
7.2
2
10.1
<2.5
'� 1
8.1
22
0700
3,4
Y
0,0363:.
26.5
7.01
23
0700
7A
v
0,0324
2.6,4 :6.97
24
0700
4.7
15
U286
24.7
T02
2$
0705
1.5
N
0.0349
20
0730.. -
2.0
N
0.0371
" 27
0700...
7.7 i
Y
a036�4
25.2
6.94
tx
0812
24"
07 ....
5.8
l
a0332
27.4
16.98
6.9
•c 2
<:.0.1
^• 15
�. 1
8' 1
2°
0700
6.3
Y
0,0323
25:5'
6.92
30
0700
'?.2
V
0,0337
26.
31
0700 :
7.0
Y
0.0362..
26
:6.95
,ffo.thfyA-mpL[Wt, O,t
5
lJ:S
30
aflff
M.Aly A-g�es 0.034"..
2b.313043
0
0
0
1
8.075
DAN Ms0-- 6.0407
27.4
7.39
0
0
4
0
,4'.1'
Way '4ffnintum: 0.028Ci.
**** No Reporting Reason: ENF'RUSE _: No Flow-Reuse/Recycle; ENVWT'HR = No Visitation,.- Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday

P�PDES PERMIT NO
FACILITY NAME:
L
OWNER NAME, Cln,
PERMIT VERSION- 4.O PERMIT' STATUS. Active
CLASS: WW-2 COUNTY: l 4ecklenburg
ORC: Jeremy David Nance
GRADE: WW-4 ORC HAS CHANGER. No
eDNIR PERIOD. 028-2018 (August 21018) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARG'
ORC CERT NUMBER. 1000821
STATUS: Processed
001 NO DISCHARGE*: NO (Continue)
COW
C0665
00411)
00340
00630
00625
9ufftuTTI
—QuHal—Iffly—
Calculated
E!Lt��
Composite
U
9
TOTkL N C.-
TOTA LP-C.0,
ALKLN, T
COD
NO IAN03
TOTME].
12404 d"k
In,
t2440.1.k
R.
YAIN
gngl
ns R
to
2_911
11194
IDWI
0700
67
y
2
0700
34
B
a
0700
3,5
y
4
D84.
Ls
is
5
0405
1,7
in
I
6
0700
5,0
y
7
0802
24
0700
L-1
Y
15.7
'10
8
1
0700
5.1
y
9
0700
5'8
y
0700
4,2
B
It
0700
15
N
12
0707
15
N
14
1
1700 �07_W
4 3
B
14
10736
24
0700
5A
E4,6
B
37
1$
1
—
0700
13
16
1
0700
6A
y
et
10700
4.4
IY
10815
L9
113
to
10905
L9
8
1
LO
0700
7,7
y
21
[0755
24
0700
&0
y
271
22
0700
3.4
y
,40700700
17A
y
4
0
4,7
a
_+'
(1705
1,5
N
L
.731
2,0
N
17
—1
0700
7,7
y
28
0812_
24
0700
f5A
y
213
20
0700
163
Y
34
0700
12.2 1
y
I
31
0700
17.0 1
y
1
1111,
1 1 11 111�
M..thly
A­.g� Lf.ft:
1
25,325 10
mily Nwamm I
37 10
WAY
153 10
**** No Reporting Reason: ENFRUSE -- No Flow-Rcuse/Recycle; ENVWTHR - No Visitation - Adverse Weather: NU SOW -- No Flow; H01,11)AY = No Visitation --Holiday

NPD S PERMIT NO.: NCO065749 PERMIT VERSION- 4A
FACILITY NAME: Ashe Plantation WWTP CLASS; WW-2
O)O ER NAME: Charlotte Water ORC: Jerenty David Nance
GRADE. W-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018} 'VERSION. 1.0
SAMPLING LOCATION UPSTREA,
PERMIT STATUS: Active
COUNT': lvIeck enburi
ORC CERT NUi4IBER. 1000821
STATUS- Processed
DISCHARGE NO.: 001
«
00010
00400
50660
C0610
31616
00300
\Veekty
bVet:..k[
e>kly
Wecki
Weekt
tNeekty
:a
:.
Grab
Gran
Grab
COan os to
r ras
C,an
t'n
s
TGafk�-C
pii
CHLORINE
4H.5�iV_canc
NCtIL[BR
b0
2400 at"k
ttC C
SU
Uri
ELL-
2
3
4
5
6
7
1133
24.7 '.
7.1
< rt t
37
- 5
s
v
to
L2
13
risu
14
t6
1
1k
14
20
21
22
23
24
26
27
39
30
it
;tl+tnthly A wa0e Canrik:
lii othly A4erage:
24J
0
37
5
Dailylo..I..-
14,7
7.1
0
37
:. 5
DsityStinimunx:54,7
7.!
**** No Reporting Reason: FNFRU.SE - No Flow-Reuse/Recycle; ENVW THR — No Visitation -- Adverse Weather; N10FLOW = No Flow; 1101JDAY = No Visitation — Eioliday

Ni'DES PEMUT NO.. NCO065749 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION. 1,0 STATUS: Prmessed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Weekly
Weekly
Weeld
Weeklv
Grab
Grab
Grab
Gr"aba,
Grab
z TEMP-C
PH
CM10RINE
NW-N - C—
FCOLI OR
Do
1440 d.d,
Aeg -C
lu-
rx
1125
2s
7
<0.1
118
7
zY
lU
YI
YZ
13
14
11ad
25,1
7,2
<(rl
46
T3
Is
L6_
17
is
zn
Tl
till
24a
73
40.1
10
6.6
22
17
1138
25,1
7
<0J
226
IS
as
an
ai
M.Whty A—.0: 25
0
59,18161
Tl
Daily maximum 25.1
7.2
0
226
7.5
Daily Atih.-
-48
7
0
to
**** No Reporting Reason: ENFRUSE � No Flow-Reuse/Recycle; ENVWT14R - No Visitation - Adverse Weather; NOFLOW -- No Flow; HOLIDAY = No Visitation -- Holiday

ODES PERMITNO.: NCO065749 PERMIT VERSION:4.0 PERMIT STATUS. Active
FACILITY NAME:. Ashes Plantation WW FP CLASS: WW—) COUNTY. Mecklenburt
OWNER ER NAME: Charlotte Water ORC. Jeremy David Nance ORC CURT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD:2.8-2018 (August 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION Doi1'Et 09/ 3/2018
\��y'
t
v 09/23/2018
ORC/Certifier Signature: J emy AlIce E-Mail:jdnance@ci,charlotte.ne.us Phone .[phone] Date
By this signature; I certify that this report is accurate and complete to the best of my knowledge.
The 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 perinittee 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 takers and a time -table for improvements to be made as required by part IL ,6 of
the NPDES permit,
'-'�7'- f,---, -3-� 09/2312018
Per 1tt e/Subtmitter Signature:. * Jacqueline Aria Jarrell E-Mail:jjarrell(a,)ci.charlotte.rrc.us Phone #:[phone] Date
Permittee Address. Mint Hill Est -.Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
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 violation&
CERTIFIED LABORATORIES
,LAB NAME: [I ]Charlotte Water Envitounrental Laboratory Services; [2)Charloue Water Ashe Plantation Lab
CERTIFIED LAB 4- [1]191, [ ]5720
PERSON(s) COLLECTING SAMPLES: Operators and Water Quality Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES unit [phone] or by visiting http:,//pot-tal.nedenr,e rg/wteb/Fq/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.
** CRC on Site?: ORC roust visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of Pernuttee: 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),

NODES PERMIT NO.. NCO€ 65749
PERMIT VE RSION. 4.0 ''
PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWTp
CLASS. W W-2
COUNTY. Mecklenburg
OWNER NAME. Charlotte Water
ORC. Jeremy David Nance
CIRC CURT NUMBER: 1000821
GRADE. WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018)
VERSION: 1.0
STATUS. processed
Comments-
Report Comments-
'
'Z
Signature of Laboratory Manager
Laboratory eptions:
No sample was collected at the Creek Above site on the t4th, 21 st, and the 28th due to a lack of flow at the site.
Plant Comments:
None

Laboratory Exception Report
August 2018
Reference: Ashe Plantation WWTP, Influent and Effluent
Mr. Jeremy D. Nance, QR
No sample was collected at the Creek Above site on the 141n, 21s, and the 28th due to a lack of
flow at the site.
Should youhaveany questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NUDES PERMIT NO.: NCO065749 PERMIT VERSION. 4,0 PERMIT STATUS. Active
FACILITY NAME- Ashe Plantation WWTP CLASS: WW-2 COUNTY. Secklenhurg
OWNER. NAME: Charlotte Water ORC. Jeremy David Nance ORC CERT NUMBE :
GRADE: W-4 ORC IIAS CHANGED: No S P 0 5 ? 1
eDMR PERIOD: 01-2018 (Jttty �OL8) VERSION. I.O STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Nf
.M
$0056
00010
040
$0060
COMO {0610
C0530
31616
04,400
Cantinucaus
5Xweek
Weekly
2Xweek
Weekly W 1dy
Weakly
\'Jcek1
Wcek3
wp
'} +'•
O
4
Rcco le
Grab
Grab
Grab
C0111 l5gc R_i)i11 6`1[t
CUS11 �tn1tE
�ry
lAii b
t'xeall
titl'r
s°, a'
t7
x
FLOW
TRN04:`
PH{:HLOkiYvt'.
SLIP -Cone '�S'Nh-�V-Cann
rS5-Cove
T`COLt SR
AO
2404dork
I Etrc 2404rlapk H.
V SN ..
Ingd
dog c:
I.
UE2
n10 In/1
m t"t
#,"100rI'l
i1A fl
i 1
1 0740 - 23
n
0.0335
2 0815
24 0700 C9
B
0,035
27
73
<:2 <:0.1
<15
<1
8;1
3
0700 3.8
B
U348
28.(i
7.19...
4
0700 2.7
1 B
0o298
28.6
7.1
H
K H.
it
11
14
5
10700 4.2
H
0.0354
167
7,19
0700 39
B
0.0298
26.8
7A6
7
0700 3.0
N
0,0343
26.3
T2
9
0800,: 2.1
B
0.0344
9
0700 4,1
'.y
10,0321
24.7 ..7,01
10 074S
24. 0700; 4.2.
Y
0.0306
24.3
6,9
12 0.1
<2..5
< 1.
So
11
10700 4,9
y
0,0318
125
7,11
12
0700 L5
Y
0.0318
26
7.08
13
0700 : 3:1
Y
0.02.88
2fi.3
7.08
14
0700 1.5
N
0.0323
26
1s
0700 I's
N
L349
16
0700 4.3
y
0.0364
2fi,.2
6 61
11 0745
24 0700 6.1
V
0.03a5
27.3
7.2
<2 <0.1. :6
5
17.9
10
0700 5.0 :
Y
00297
25,6
1.35
19
0700 0.6
Y
0,0302
26.4
7.37
!
0700 3.9
Y
10,0319
2T7
7,27
21
0740 1.5
N
0.0303
22
0850 1.8
B
0,039
2..1
0700 4.9.
y
0.0334
25,7
7.3.
Z4 0743
24 0700 4.4
Y
0.0394
25.4
7.1
< 2. < 0:1
< 2.5
< 1
8 2
29
0700 ': 4.8
5"
0.0297
25.4
7.35
26
0700 4.5
Y
0.0335
26
7.2
27
0700 I'S
yr.
0,0:317
26A
7:2
2A
0720 2,7
N
0.0302
xv
0730 i s
N
0,0301
30
0700 6A
y
00373
26A6.93
31 0747L
2424
2407 0700 6A
y
0.0321.
26A
6,9
<.:2 'al
< 2,5
< 1
8
Monthly
Sceragr Limit:
O..i
5 11.5
"1
2110
Mond ly M-ge,
0,032861
26,2875
10 10
L2
1.37973
8.12
Pails mulm m:
0 Q394
2$.6
7,37
1 0 0
6 15
:14
"lv 3anlmuw:
a0288
2d.3
(i.61
0 0
tt
0
.7.9
*** No Reporting Reason: 13NFRUSE - No Flow-Rc;use/Rec:ycle; E'NVW 1'HR - No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY -- No Visitation Holiday

NPDES PERMIT NO.: N( O065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 {July 20111} VERSION: 1.0 STATES. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600
C0665 00410
00B40
0"30 041625
� t
a
s w
E
(uarterl
Qwtrter.1
E„!
O
C8laltlated
"Yn# ?SxfC CYil tfl.�'It2.
{.TUFTS Qcliti
%"l}711 F££F1tL' G.p222"""
TOTAL v-c—
TOTAL r-c.om n1xt,>s,2'
ncrMnlcla rorXrEt.
1444 cluck It 1400 eWk
H.
1 BIN
nig/1
rztgll mg/1
I mg/1
t71 jl 03 (1
+240700
0815
4.9...
13
36
5,2 23
14
36 <0,25
3 0700
3:8...
6.
6 0700..
2:7
R
N:...
Ft H.
H
H H
0700..: .42.
H
"
6 0700-
3.9
t3
7 0700
10
N
to 0745 24, 0700
4.2.
y
17.6
11 0700
14.9..
Y
12 0700
L5.....
Y
13 0700
3A
Y
'
to 0700
1.5
N
t5 0700
1.8
N
d6 0700"
4.3
1 Y
t7 O'745 24. 0700
6.1
1 Y
23
..
is 0700
5.0
Y
19 07(H1
6:6
Y"
20 0700
19
Y
0850
1:8
D
0700
r24
4.9
Y'
0743 24 0700
44
1
"19
0700
4.8
Y
0700
27 0700
15
Y
28 0720
2.7
N
;.
29 :.Q730
1.5
N
a0 0700
6,8 1
Y
31 0747 34 0700.:.
6.1
y
16.7
A4.4o
rly Aw.gr t:tttftt:
Ntxat6ly iFvrage:
36
5.2 21,86.
14
36 0
ttuity[ofaxtmuxxa:
36
5.2 29
14
:36 0
Mfly Ntinimum: 36 jU 167 114 360
**** No RcnortinLr Reason, ENFRUSE. -= No Flow-Reuse/Roevcle: F.NVW'I'HR = No VkitatiAkrl .... Adverse Weather NOFLOW - No Flow: HOLIDAY - No Visitation Fioliclav

NPIDES PERMIT NO.. A CO065749 PERMIT VERSION:
4.0
PERMIT
STATUS:
Active
FACILITY NAME:: Ashe Plantation W WTP CLASS: WW-2
COUNTY:
Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David
Nance
ORC
CERT NUMBER:
1000821
GRAVE: WW 4 ORC HAS CHANGED:
No
eD R PERIOD: 07-2018 (July 2018) VERSION: 1.0
STATUS:
Processed
SAMPLING LOCATION' UPSTREAM
DISCHARGE
NO.: 001
O0010
0 400
so"o
COMO
31616
00300
Weakly
Weekly
Weckl*
Weekly
Weekly
Ay'evki
a C'srah
Grab
Grab
CkDnspnste
Gribs°ah
u
d :GS ;;. TuNtp-C
p11
C7111.011INT:
wtii-N-C:ernc
FC ou Up
pty
2444 dock d c
1
,u
us;ll
na /t..
i#I100mt
22
1227 26,3
:7.1
' 01
28
4.5
3
s
d
7
9
is
Is_
13.
14
15
Ui
17
0
20
21
zz
a3
as
±s ;
26
'.. 27
,&
29
30
31.
..o tidy Avera0e Unit:
Al ahly Aver»pe:
26.3
0
28
4.5
1Da11y Mil..- 263
7.l
0
28
`4 ?"
bAly Atto ...: 263
7.1
**** No Reporting Reason: EtNFRUSE? =,No Flow-Reuse/Recycle ENVWTEIR ... No Visitation — Adverse Weather; NOFT.()W = No Flow; 1101J DAY ==No Visitation--11oliday

NPDES PERMIT NO.-. RACO065749
PERMIT VERSION: 4,0
PERMIT STATES- Active
FACILITY NAME: Ashy Plantation WWTP
CLASS: WW-2
COUNTY. I lecklenburg
OWNER NAME- Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER- 1000821
GRAD W W-4
ORC HAS CHANGED- No
eDMR PERIOD: 07-2018 (July 2018)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
+
00010 04400
40064
C0610 31616
00300
GUeckly Weakly
Weekly
eekty Weekl
Wcekl
E
a
Grab Grab
Grab
L".4111 Y{MStie C.lYttt?
tlF3tk
z
T'E1IF-C on
CHLORINE NHI-N-C— FCOLTBR
DO
2400 etaxek
deg c su
i7JI
m *,7 #1100m1
1.94
i
z -114
25.8 6,9
<`0.t 37
7.1
4
z'l x
it
It tl
it
4
6
9 '
iU 1.126
23.3 7„t.
c0,t t0
7.7
n
12
13"
4
is
16
17 1150
25.4 7.2
<.0.1 <.30
7.4
is
to
za
o
z2
2i
24 3.1t2"
24 7.2.
<0,1 55
7A
27
2R
24
;0
31 1112
25 , 7
0,1 139
7.1
Monthly .Av... ge 11. t: ..
. .
M-thly a --.ge; 24:7
0 19.484475
.
7.34.-
Wily lo-I. na:.25,8 7.2
(i 138
7.7
D.11y NtWor.- 123.3 C 9
10
0
7a
kM `'� No Reporting, Reason: tlNl'•tit,tSE -,: No Flow-[C.GU^4"C`,^'Recycle: tuNVWI'l'tt7.. '" No Visitation -.Atl4'erse"
Weather; iV'Cit't.(}W - No Flow1'lOt.IDAN' =' No Visitation - tiolltlay

NPDES PERMIT NO.: NCO065749
FACILITY NAME: Ashe Plantation WWTP
OWNER NAME: Charlotte Water
GRATE: WW4
eDMR"PERIOD. 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION:4n
CLASS: WW-2
ORC: Jeremy David Nance
ORC HAS CHANGED: No
VERSION- I.0
CONTACT PHONE #: [phone]
ORC/Certifier Signature: Jeremy Nance
PERMIT STATICS: Active
COUNTY. Mecklenburg
ORC CERT NUMBER: 1000821
STATUS: Processed
SUBMISSION DATE- 08:127/2018
08/23/2018
ail:jdnance cz,ci.e arlotte.ne.us Phone #:[phone] Date
By this sigature, I certify that this report is accurate and complete to the bestofany 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 tune -table for improvements to be made as required by part II.E.6 of
the NPDES pen -nit,
� t
08/27/2018
Per �tit ee/S mitter Signature:*** Jacqueline Ariza Jarrell E-Mail:jjarrell(oci.cltarlotte.nc.us Phone #:[phone] Date
Pernflt Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Bate: 04/30/2021
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 infotination, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I arts aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [I]Charlotte Water Enyirorutrental Laboratory Sctti icres, [2) Charlotte WaterAshe Plantation Latt
CERTIFIED LAB #: [11192, [215720
PERSON(s) COLLECTING SAMPLES: Operators andlor AVater Quality Technicians
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://port it.tiedent-,org/web/wq/swp/lisirrpdes/forri s,
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 15:A NCAC 8Ci M04.
*** Signature of Perxnittee: If signed by outer than the permittee, then delegation of the signatory authority must be on file with the: state per 15A N AC 2B
,0506(b)(2)(D).

Laboratory Exception Report
July 2018
Reference: Ashe Plantation 111/VUTP, Influent and Effluent
Mr. Jeremy D. Nance, CRC
Insufficient influent dilutions were set for the BOD/cBOD analysis on the 2" d and 1 th. No dilution
met the requirement of at bast a 1;.0 mg/L residual DO. The estimated minimum results are
reported herein. All QC measures met acceptance criteria.
No sample was collected at the Creek Above site on the Ioth,17th, 24" or 31st due to a lack of flaw
at the site.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely;
+4-
v1yra son, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.. NC O065749 PERMIT VERSION. 4,0 RECEIVED RNHT STATUS. Active
FACILITY NAME. Ashe Plantation WWTP CLASS- WW-2 COUNTY- MEckleriburg
OWNER NAME. Charlotte Water ORC: .lerelny David Nance AUG 0 2 2013 OR(,, CERT N I UMBER. 1000821
GRADE. WW-4 ORC HAS CHANGED: LNN20 CEN i kAL FILES FI)N C D LEN R/D WR
eDMR PERIOD: 2.6-20 18 (June 2018) VERSION: 1.0 DWR SECT10t-) STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISQtW
t L
I�,
3 ONAL OFFICE
500,50
0014
00440
50060
CO3 10
COMO
COS-10
11616
0030
Eontinuous
5 2jLveek
Weekly
2 X week
Weekly
Weekl _Weekly
&22ktL_.Eeckly
Recorder
Grab
Grab
Grah
Co mo-site
c2ffosifc
Grah
Grab
Q
Q
FLOW
TEMP-CpH
CHLORINE
DOD - C'me
NW-N-C­
TSS _ Cvw
FCOU DR
DO
2400 d.,rk
11"t
11400 stock
H.
Y/BIN
mrd.
dee _c
Lu
2I!_.M2
mil
4at"11
#/1001111
nis'l
10700
4.9
Y
0,0541.
24.1
7,02
10700
1.8
N
0.0524
24.1
0730
f1,7
N
1 0,0548
123,1
7,07
4
0700
14,7
y
1 0.048
124A
709
$
10754
24
0700
153
y
0,0441
23.4
7.03
<2
<0I1
< 2.5
1
$17
0700
4.5
y
-20413
23.1
7.06
7
-
-
0700
A L
j
_ 0,0416
217
7,13
8
000
5.2
1 Y
0.0377
23.7
2,23
0755
1.7
B
0.038
to
0745
1.1
N
00436
II
0700
5:8
y
0,0419
25.1
17A5
12
10746
24
0700
3.2
Y
0t03%
25.3
16.97
<,2
^ 0,1
< 2,5
a 1
7M
13
1
0700
2,9
y
0,0433
24.1
17,03
L_
0700
5.9
y
0.030
24,7
16,96
is
10700
7,3
y
00356
25.7
6.92
15
0745
2,0
R
0,0335
0745_.Lg
R
0,0405
2700
6.2
j_
(L0468
25,7
2
n'
10741
24
0700
13
Y
0,0377
25,8
6,96
< 1
<01
2,5
1 1
7,76
20
0700
93
y
0,0389
26:9 16,95
1
21
0700
3.7
Y
0.0372
26.4
7A4
22
0700
4.6
y
0,0343
27,1
6.94
33
0730
L3
N
0,0354
24
073S
1.5
N
0.0387
1
1
L_
10700
5A
y
0.0362
26,4
6.94
I
24
0816
24
0700
6,0
y
0,0362
�'& 1
7.05
12
< 0.1
< IS
< 1 17.77
27
0700
2.2
y
010366
25:7
7.05
23
0700
L2
Y
0.0351
26.3
7,01
29
0700
4,1
11 1
OM55
26,4
T 12
1.9
B 1
0.03.3
14-t41y
A-p It it; 011
5
015
10
1200
mndfly,vwragr: 0A4028
251
0
0
0
1
7,9475
Deny "fult.- 0,0548
27.1
7,23
10
0-
0
0
&27
Wily Nfi.i.-
211 16,92
10
10 10
0
7,7L____j
**** No Reporting Reason: ENFRUSE . No Flow-Rcusc/RecycleENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday

NPDES PERNUT NC).. NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME. Ashe Plantation WWTP
CLASS- WW-2
COUNTY: Mecklenburg
OWNER NAME. Charlotte Water
ORC: Jeremy David Naslce
ORC CERT NUMBER. 1000821
GRADE. W W-4
ORC HAS CHANGED: No
eDMR PERIOD. 06-2018 (June 2018)
VERSION: L0
STATUS. Processed
SAMPLING LOCATION.
EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*.- NO
(Continue)
+ C060 C0665
00410
00340 04630
0062
e
'
2—edy 9uslrtsrf
_
w
catculate#t t'f7f11LS7',x"t[e,
CQiiltwsi%'
�
Cui Oa1Yc G{StTI Slit
4Q1T1 bS1i2`.
.s..
U
CG
TOULN-Cane TOTAL. P - Gone°
ALKIN,T
coo NO2 NO3y
101,KUL:
2404 crack 11" 2400 clack Obs
YBtN
m 1t nt,/(
ELL—
Ed— m 7t1
111:1t
2 0700 LB,-
N
=1 0700 4.7
Y
s 0754 24 0700 .:. 5:3
y
15.8
16
s 0700 5.2
y
ru 0743 'l,a
IN.
i1 0700 5-9
y.
12 0746 24 . 0700 5.2
Y
if 6
1s 0700.. 2.9
Y
I5 1 0700:. 7.3
1 Y
17 0745 I'll
E
la 0700 6.2
Y.
'.: 19 0741 24 0700:: 8.3
Y
11,6
zo 0700 4.3
Y
21 07M 3.7
Y
23 0730 1,3
N "
25 0700 5.0
Y.
26 0816 24 0700. 6.0
Y
14.9
27 0700 12
Y
28. 0700 6.2
: V
34 0740 Ll
13
'.rtanehty AkCY`81!¢ 1ialit:
Afanthly AG•ersgc:
}4.725
16
Duly Nl-ho en
16.0
16
[gaily 6din11num...
11,6
(b
**** No Reporting Reason. FNFRUSE _ No
Flow-Reuse/Recycle; ENVW1'HR No Visitation _ adverse
Weather; NOFLOW = Not low, HOLIDAY _= No Visitation -- Holiday

&DES'PERMIT NO.. NC O065749 PERMIT VERSION: 4,0 PERMIT STATUS. Active
"AGILITY NAME. Ashe Plantation WWTP CLASS:'WW-2 COUNTY: Mecklenburg
IWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC ERT NUMBER: 1000821
>RADE: WW-4 ORC HAS CHANCED: No
D R PERIOD. 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO. 00
x
00010
00400
50064
C0610
M616
01300
ar"
U°eCk1
WfCkl...
W CkI �.
Weekly.:
E!c
cekly
F
Grab
(,tab
Grab
ix'ell
Cxrab
q
:n
7':
TE NIP-C
pH
CHLORINE
NIMN • C..
VC0111 OR
Do
UN d"k
As !`-
su
U J/t
Intel
4I10(ant
I
4
'
$
0834
193
7.7
< 0.t
410
7,87
6
7
$
to
it
12
2843
20,9
7,54
' 0A
210
0.05.:
I3
lA
Is
46
17
1$
t)
0427
23,5
7.49
<0A
300
5.x45
20
2I
22
24
25
26
0746
22..7
7.33
''.0.1
K 10
3.82
27
2s
29
30
"'..thxl Avu—p IJ.it:
NI-thly, a4veragc 21.6 :
0
71.2t"g
5,797:5
DAY mal..- 23.5
7.7.
to
410
7A7
Dully \Ixniutunt: 19.3.
7.33
0
0
13,82
**** Net Reponing Reason: FNFRUSE -- No Flow-Reuse/Recycle, ENVWT14R - No Visitation-- Adverse Weather; NOFLOW = No Flew; HOLIDAY -= No Visitation - Holiday

NPDES PERMIT NO.: NC"O065749 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME. Ache Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: Jeremy David Nance ORC C RT NUMBER. 1000821
GRADE- WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 06-20 t8 {June 20183 VERSION. 1.0 STATUS; Processed
SAMPLING LOCATION DOWNSTREAM DISCHARGE NO.: 001
00010
00400
$0060
C0610
:11616
attloa
Weekly
Weckl'
Weekl"..
Wcek} ::
Weekly
Weekl...
.:;
Graft
Giub
Clean
Cetrrux}siic
Gott,
Gmb
Gz
TENtp-c
pH
CHLORINE
'NW. N„Cane
FUMRR
DC}
24aUd"k
de¢c
au
a °3"
mxE-
#/10otnt
mu :.
t
2
g
-
4
0826
19.6
7.64
<0.1.
199
7,87
6
7
8
v
ra
r
12
0937
22
7.43
01
rri4
6.84
to
14
13
16.
17 .
is
to
i 82)
14,5
7,21
c 0.1
172.
6.4
2Yt
21
23
14
25....
26
0738
23.7
7.1.6
< 0.1
46
613
2
zx
zv
�u
MnnCbty Avera&n T.tnvitx
Monthly tveruv:
2145 ....
0
100,191259
6."5
Daiip Maximum:
,24.5
7.64
0
1199
737
Daily Minimum:
19:6
?.16
0
4fi
6:2.3
***" No Reporting Reason: ENFRUSE No Flow-Revise/Recycle; 1 NVWTHR - No Visitation --. Adverse Weather; NOFLt7W -trio Flow; HOLIDAY No Visitation - Holiday

mmm
NER NAME: Charlotte Water
kDI : WW-4
#,DMR PERIOD- 06-2013 (June; 2018)
COMPLIANCE STATUS: Compliant
ORCICertifier Signature, Jerez
PERMIT VERSION. 4A
CLASS: WW-2
ORC: Jereiny David Nance
ORC HAS CHANGED: No
VERSION: L0
CONTACT P ONE #: 7046343389
'g
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1000821
STATUS: Processed
SUBMISSION DATE: 07/25/2018
By this signature; I certify that this report is accurate and complete to the hest of my knowledge:
The permittee shall reportto the Director or the appropriate Regional Office any noncompliance that potentially threatens, public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittec 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 ILEA of
the NPDES permit.
07/25/2018
Permitte 7su itt r Signature:*** Jac a ine Ariza Jarrell E-Mail:jjarrell(a)ci.charlotte.ne.us Phone #:[phone] hate
Permittee A ess. Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/20 1
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
I.A.B NAME: [1] Charlotte Water -Environmental Laboratory Services: [2] Charlotte Water 12-Mile Laboratory
CERTIFIED LAB #: [I11 2, [2156511
PERSON(s) COLLECTING SAMPLES- O Lrators
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting bttp://potial.iiedeiir.org/web/Wq/swl)/ps/npdei/f(,)rtns.
FOOTNOTES
(Jae only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204.
*** Signature of'Permittee: if signed by other than the pernrittecs, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

0
NPDES PERMIT NO.- NCO065749
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME. Ashe Plantation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT ?NUMBER: 1000821
GRADE WW-4
ORC HAS CHANGED: N
eUMR PERIOD: "06-2018 (June 2018)
VERSION 1.0
STATUS: Processed
Report Comments:
Signature of Lab oratta:yManager
Laboratciy Exceptions:
The GGA standard for the BOI)IcB()L analysis was recovered outside the acceptance Mange on the 12th and 19th, impacting both influent and effluent samples collected on that
date. All other QC measures met ace )tanee criteria.
Plant Comments;

Laboratory Exception Report
June 2018
Reference: Ashe Plantation WWTP,:Infiuent and Effluent
Mr. Jeremy D. Nance, ORt
The GGA standard for the BOD/cBOD analysis was recovered outside the acceptance range on
the 12tn and 1 "', impacting both influent and effluent samples collected on that date. All other QC
measures met acceptance criteria.'`
;should you have any questions or require further information, please do not hesitate to call me at
(704) 33 -3 84.
Sincerely;
llqF---
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPOES PERMIT NO.: NC0065749 Pi+,RMI1
VERSION:
4.0
a MIT STATUS:
Active
FACILITY NAME: Ashe Plantation WWTP CLASS:
W W-2
LINTY: Mecklenburg
OWNER NAME: Charlotte Water CIRC:.Jeremy
David Notice
JUL
03 2018oRcCERT NUMBER:
*ftVED/NCDENPJDWFt
GRADE: WW4 ORC
HAS CHANCED:
ED: Nl
CU ,!
?
ei)MR PERIOD- 05-2018 (May 2018) VERSION:
1.00
t�
E TI0;,.€ STATUS. Processed
WOROS
SAMPLING LOCATION EFFLUENT
DISCHARGE
NO.: 001 NO DISCUNMCM*�
.LNOEGIONAL OFFICE
00010
0400
50060 C010 COOP
C0530
3181E
Fc a
F
;.]k5050
iz ..
t
0.eek
�e
Wek
WCtY
m 9 �
ti w t�
t{.€GGYt1c'r
k.,
Grab
Gtr3b l'ttlt! SYtc: .{`putt site
1pPll os1LC
ea.. (jSS311
a tt x
z:
FLOW
1"Eh1P-{"
pH
CHLORINE BOO •Cane NH3-N-Cane
Lys -coat
F(:01:188 DC}
2400 doeh Hrs 2400 dock Hts Y/B/IN
mial
de G
su
a tI M0 rn 7l
n1s,I
#/100mt nls+/I
1 0813 124 0700 9 Y
0.048
173
7.05
<.2 <0.t
<2.5
<1 9.32
' 2 0700 7.8 Y
0.0421.
19,3
7,28
3 0700 7 2 Y
0.042
1.9.1.
7.25
`- 4 0700 8.s Y
1 0.04
21.5'
713
s 0700 0,8 N ::
0.0405
s 0700 I.O. N
0,0468
" 7 0700 .. 83 .... Y
0 0491:.
20A
7,42
s 081 t 24. 0700 6.6 . Y
0.0416
20.3
7.42
< 2 < 0.1
< 15
< 1 &6
4 0700 "' 4.9: Y
0.0393
20.7
7,47
10 0700 6.2 Y
0,0483
20.7
7.A8
11 0700 : 8.1 1 Y
0A442_
21.7
7.A2
12 0700 0.9 : N
0.0367:
13 07W 0:9 N
0,0423..
14 0700 8. Y
0.0438.
'23.3
7,33
is 1029 24: 0700 T8 Y
0.0386
23,7
7,29
<2 :<,0.1
<2.5
v1 8,07
16 0700 L6 Y
0A434
23.A
7.18
1T 0700 5 Y
00477:
22.9
7AI
is 0700 7.2.:. Y
0.0474
23:4
'.708
19 0700 0.7" N
0.0474
20 0700 0.7 : N
0,0477. ..
21 0700 7:3 .. y
U49A"
24.4
7 02
22 0736 2A 0700 7.2. Y
0,0418
2.3.�3
: h.RA
� 2 10.1
<" 2.5
< i 8.33
21'1 0700 5.3.: Y
0,0427..
24-:.6'94
6.9 Y
0,0401
24.1
6.97
0700 7.9 Y
104
18
6` 8
r24,0700
0700 0.6 N
0.0379
0700 : 0.8 : N
0.0435
0700 19 N
0.0412
25
6.77
it 13.
ti
H If
29 0749i 24 0700 5:9 Y
(r0525
24,t
6,78
<2 <0A
<: 2.5:
41 7,94
30 0805 2.7 N
0.0703
23.9
6,84
31 0700 - 6.3 Y
0..0464
24.5
7.02
Monthly Average Limits
t,l
5. (.s
300
200
Nlonthly Awvhg,,:
0.044619
22.391304
tl Q
0
i SA52
Daily Rlasimnm:.
0,0703
2S
7,48
0 0 .
11
0 9:32
WHY ',Hot es.-
0.0307 _
17.3
fi.`i7.
0. 0
0
0 7.94
**** No Reporting Reason: LNFRtiSE -= No Flow-RcusetRecycle; ENVWT
i1R = No
Visitation _.
Adverse Weather;
NOFLOW = No Flow; HOLIDAY -_ No
Visitifio t - Holiday

NPDES PERMIT NO.: NC O065" 49 PERMIT VERSION:
4_0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte ORC: Je �enty David
Name
ORC C RT NUMBER: 1000821 "
GRADE: W W-4 ORC HAS CHANCED:
N
eDMR PERIOD: 05-2015 (May 2018) VERSION. 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.:
001 NO DISCHARGE*: NO (Continue)
*.. C#)40ii.
C0665
iaU4i4:. ff034i! Of![30
00625
m �
as m
y
°? Qujjehly,
2uaocoy
p i pp t
(J Q C.BICUTA1e4L
ry
4.iiL t IEsf
t.t)(11 tit%". CY}iii ti4ite CUrttptti{lte
{"um IQSIt€.:
� y v
0 0 7TOTAL. N • Cane
TOTAL P - Cu
ALKLN, T COD NOMN03
TOT XTEL
2400 d.ck HIs 12400 d"k !I. Y'lk11N Al ,4
mg—q
MO mg)l m r
its rll
T OS13 24.: 0700 9 Y
25 : i 1
2 0700 7.8 Y
3 0700 71 Y
4 0700 1 8.8 Y
5 0700.. (.8 N
8 0700:.. 1.0... N'
7 0700 4..3 ly
g 0911 24:: 0700 66 y
47
11 0700 81 Y
12 0700 0.9 IN
+—+0700
-a 0.14 IN
14 0700 ti_:: Y
1s 1029 24". 0700 7.8... Y
34
17 0700 5 Y
is 1 0700 7,2 y
19 0700 0.7 : N
20 0700 -: 0.7 N
21 0700 7.3 Y
22 10736 1 24:. 0700 7.2 Y
14 6
zv 0700 5.3 fy
:.
24 014,A) 6,9 Y
25 0700 7.:'; Y
1.5 0700 U:G N
27 0700
U 0700.. 2.9 N. H
}i
H H H
it
29 t1%49 :4- 0700 5.9 :. Y
10.7
30 0805 2':7 N
31 07U0. 6:3 Y
h{»nthty Axmrngn E.Gnit:
A1GntW Average;
26.26 11
Way IDfvxlmGnr.
47 (S
Daily 14tin11num:
10.7 i l
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN VW IIP - No Visitation
- Adverse Wcathcr:
NOF LOW = No Flow; HOLIDAY -- No Visitation - Holiday

NPDES PERMIT NO.. NCO065749 PERMIT VERSION: 4.O PERAUT STATUS: Active
FACILITY NAME. Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenbourl
OWNER NAME: Charlotte Water OR . Jeremy David Nance; ORC. CERT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANGED. No
eDMR PERIOD- 25-2018 (play 2018) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
000to 06900 50060 C0610 31616
Weekl.. Week1' AlLekiy Wendy weekly
AuaAA
tiruls
(i'ru6
Grab
C"txn r>51t
C,rnG
f"irab
`
8
q
17
.'+�. TEttR=i`
pti
fitLC?RCtWE
NW-n.C—
FCOLI BR
Ufa
2400 ctrtrk:
cle c
su
all
Le—
#1100ml:
m�[
1
0904
12,7
7.5
<0,1
136
8.99
a
3
4
5
6
8
0408
16,7 :
7,5
<0,l
28 -
&9
? 9
IA
'. 14
35
1012
21,1
7.58
<0,1
310
634
16
s tt
18
19
a1
22
0822.
203
7,58
< 0.1
580 :
7,19
23
4
zs
za
-'. 17F
" za
11
kl:
It
it
tt
11
z9
0839
21.7
7,58
<0,1
4700
7.53
3A
31
:l -thly A—.g,a r 18.5
0 ...
317.334213
7.39
Uuily tbUA'.— 2t..'7
7,58
1
0
4700
8,99...
Daily N11M fnm:
12.7
7.5
0
28
6.34
**** No Reporting Reason: FNFRUSE"s
- No FIow-CRuscfRecycle; FNVW rllR
- No Visitation
- Adverse Weather; NOFLOW
- No Flow; HOLIDAY ,:= No
Visitation -- Holiday

NPDES PERMIT NO.. NC O065749 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME. Ashe Plantation WW7P CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC-Jeremy David Narlee ORC CERT NITMBER: 1000821
GRADE. WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 {May 2018) VERSION: 1.0 STATUS: Processed "
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
000to
0040
SiHhxif":
C.06W
11616
00100
Weekly
Weekly
Weekly.
Wcukl..
�hIeekly..:
Weekly...
Grab
Grab
Grab
C'ufxs ustc,
C*rah
Groh
a`
off
CHLORINE
NH3•N-C.-
KOLIUR
ISO
2400 clock
deg d
su
ug11
m
# 1100ml
1110
r
0857
13.4
7.4
<0.1
91
&81
a
6
a
259
17.7:.
7A5
<(),I
19
7.18
s
to
tr
t1
1a
14
to
205
21.5:..:.
7.49
0.1
200 '.
6.65
to
19
20
21
22
0813
20A :
7M
<011:
540
7.23
H.
14..
1
27
28
H
H
H
H.
tC '.
H
19 "
t783 r
22. t .
7,34
O.I.
45000
7.79
36.::
31
Afoothtq A.mp U.f :
hi-thfg )oerup,
19,02
0.(I> .
384.491066
7,512
ttaifp NI.Xinmru:
22.1 17,52
0.1
45000
9.81
Daily hltnim—
13.4
7.34 1
0
19
6.65
**** No Reporting Reason: ENFRUSL - Na Flow-itcusctReeycle; F.NV WTHR -- No Visitation -- Adverse Weather; NO LOW = No Flow; HOLIDAY - No Visitation Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4A PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS'. WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David NanceORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHAN( FD: Ni
eDMR PERIOD. 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS; Compliant CONTACT PHONE #: [phone] SUBMISSION BATE;: 06/22/2018
O611912018
ORC/Certifier Signature: Jeremy Nance (EJMail:[e-mail] Phone ##,704-634-3389 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 bays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and "a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
06/22/2018
Per aitt e1Sub `tter'Signature:***' a queline A'tiza Jarrell E-Mail:jjarrell��;ci.charlotte.ne.us Phone #:[phone] Date
Perrna ee Address: Mint Hill Est -.Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/202I
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 can my inquiry of the person or persons who managed the
system; or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. [1] Charlotte Water -Environmental Laboratory Services; [2] Charlotte Water 12-Mile Laboratory
CERTIFIED LAB #: [11192; [215658
PERSON(s) COLLECTING SAMPLES: C) serators
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal.nedenr.org/xveb/akq/sArp/l)s/npdes/forriis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pertnit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the per uittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPIIES PERMIT NO.: NC O065749 PERMIT VERSION- 4A PER1811T STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY- Mecklenburg
OWNER NA : Charlotte Water ORC: Jeremy David Nance ORC; CERT NUAIBER: 1000821
GRADE: W W-4 CIRC HAS CHANGED. No
eDMR PERIOD: 05-2018 (;May 2418) VERSION: 1.0STATUS: Processed
R=7L�—
_ Signature of Laboratory Manager
Laboratory Exceptions:
The GGA standard for the BOD/cBOD analysis was recovered outside the acceptance range on the 1st, impacting both influent and effluent samples collected on that date, All
other QC measures met accept mee critetia.
Plant Comments;

Laboratory Exception Report
May:2018
Reference: Ashe Plantation WWTP, Influent and Effluent
Mr. Jeremy D. Nance, ORC
The GGA standard for the SQD1c OD analysis was recovered outside the acceptance range on
the 1$t,, impacting both influent and effluent samples collected on that date. All other QC
measures met acceptance criteria:
Should you have any questions or require further information, please do not hesitate to calf me at
[phone].
Sincerely,
Myra ' Thompson, Manager
Laboratory Services Division
Charlotte Water

M
NPDES PE I'T` NO.: NC.0065749
PERMIT
VERSION:
4.0
PERMIT STATES:
Active
F"A.CIT.,rrY NAME. Ashe Plantation WWTP
CLASS-
4 W-2
V NTYt Mecklenburg
OWNER NAMIE. Charlotte Water
ORC.
Jeretr y Day
id Nance
ORC CERT FN'I111' BER:
1000821
GRADE. W W-4
ORC
HAS CHANGED-
No
J U N 2018
RECEIVEDINCOENRIDWR
eDMR PERIOD:04-2018 (April 2018)
VERSION:
1:0
FIB ATUS: Processed
CE L.
�o
DWR SECTION
SAMPLING
LOCATION: EFFLUENT
DISCHARGE
NO.. 001 NO DISCHARGE*:
NOROS
MOORESVILLE REGIONAL OFFICE
0001k
i11ti011
50060 C0310 COMM
r0530 3W6 00300
.:
$
s
1")onCmuaus
SXtueek
:Weekly 2Xweek Weekly Meekly
Weekly: Weekly Wackl
Ri cts{Fer
Grata
l rab
Grab Cone Valle Coin bne
Y� }'
tAfi llf6liR: Gran Grab
FLOW
TENON(,'
Pn
CHLORINE BODY caue NOV -Cane
IS5-t'ane . FCOLt:BR G0
2400 dmk
H. 1400 clack
His
V/B/IN
Ing'd .
tin e
su
u :1 ttr Il iu 0
to a't IiIlWo stl nt 71
a
t200
0,8
N
0,0589
2
0945
3.0
Y
0.0393
17
7,13
0915
5.0
Y
0,0375
17
2.11
d 1026
aA: 0700
3.4
Y
00363
18:6
7.07
w,::2 ;c0.1
<2.5I 8.96"
5
1045
L4
B
0.0483
1.7,A
7,08
-= 6
0700
14
F1
0.0271
16
L.90
7
0654
1.1
N
t 95
8
1120
0.8
N
0.0662
v
0700
5.8 :..
Y
),19
15
L04
1#) 0748
24 0700
Ca, F.
Y
0.0.12E
15
6,82
<.2 <0.1
<15 1 9.75
11
0720
31
Y
0A438
16.3
7,02
tx
0700
31
Y
0038
15.4
6,82
13
074t1
5.9
Y
0.0385
17.1
Ca 77
14
0655
0,7
N
U3 46
1s
0655
0.7
N
1,0399
+,OL,.
0700
4.8
V
ll056
18A
0
24 0700
..
4.6
!'
t1.oa29
15.f#
b.7
.;:3 <.0.1
tit
0700
5,0
Y
0A427
173
6,86
19
0635
5.2
Y"
U389. ..
18.1 -
6.83
20
0700 -:
2.9
Y
0.0382
17,#
6.92
'.21
0700
{,i:7 Ef
E
t7.0.155
22
0701):
t).fi.
Q038
23
0700
S:6
"
0.0468
173
6.84
xa 0753
24:. 0700
3,9.
Y
0.0671
17A
6.68
^<2. <0.1
<.15. < I 9M
:.23
0700
6:2
Y
tt81.
't9
7.07.
26
07(0
9.0
Y'
Q 9
�10-1'9
r7.11
7.,69
«7
0700
7,0
Y
1
17.)
&99
, 28
0730 ..:
0,8
N
0.0589
2a
0755
G.9
N
0A582.
d11
0700
7.0
ly
I
0A493
18,7
7726
4i m1ap .41-7 Lhntt:
o,'
o.s
30 aoo
nlenchq ,><vu:ty;e:
0 046583
17.128571
0 0
0 1 9.3025
Wify Nbilm-
0.081
19
7.26
0 0
0 tl 9.75
.
Dally31ie1.m:
0.0271
15
6.5
0 0
0 10 8.96
**" No Reporting Reason: ENFRUSE3 - No Flow-Rcuse%Recycle;
EiNVWTTilt
- No
Visitation-
Adverse
Weather: NOFLOW - No Flow; HOLIDAY = No
Visitation - Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION:4.0 PERMIT STATICS: Active
FACILITY NAME. Ashe Plantation WWI`P CLASS: WW-2 COUNTY: Meckletiburg
OWNER NAME. Charlotte Water ORC". LJeremy David Nance ORC CERT NUMBER: 1000821
GRATIN. W W_4 ORC HAS CHANCED: No
eDMR PERIOD. 23 :210111 (April 2018) "VERSION: 1.0 STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600
COW
04416
00340
0"34 0"25
E
.
u .c.
212"er[y
Qualleov
Calculnteat
Cent us"e
Guar eykifc
Genr a05ita.
4aut neitc, i:arnpcssitu
TOTAL Cbm
TOTAL P-Cum
ALXLN;T
COD
NOI&Ntl3 TOT7:JEL
2400do& H.
2404)6.k H.
Y'a
2,111
EL-
'Ll
mg-11au*1t
rrtR
1
1200 0,3
N
x
0945 3.0
Y
3
0415. 5.0
Y
d 1026 24:
0700 3.A
Y
1
31.
4:2
17.1
15.
33 t 025
s
1045.. I.d -
H
6
0700 3.4
't3
7
0654. 1-1
N
#
1120 il:s
N
N
0700. 5:s .:.
y"
to 0748 24
0700 ": 6.1':.
Y
11.6
11
0720.... 3A :.:
Y
12
0700 3: t
3"
13
0700 5:9
Y.
14 -4-
OCi:55 0.7
N
is
0,7
N +
17 0850 24
0700 4o
Y
8;2
0700 so
y
19
0635 1.2.
Y
20
0700 2..9
Y
as
0700 0.7
N
2= 1
0700 0.8
N
23 0700'.. 5. Y
2a 0753 34 0700 49 Y"
129
xs 0700 6.2 X
16 0700 9.0 Y
27 0700 7.0 Y
28 OY30 0.8 _ N
24 0755 0,9 N
M-thly..ttm4a Lh.W
M-dilyAa"e RC
31 ..
4.2
1.2.45
is
31 0
WHY htax{--
1
4.2...
17A
l s
31 0
0.11y MI.I.—
31
4.2
8.2
15
31 0
****NoReporting Reason: ENFRi1SF? NoFlow-Rcuse/Recycle; ENVWTHR=No Visitation --Adverse Weather; NOFLOW =NoHow; HOLIDAY -NoVisitation -Holiday

NPDES PERMIT NO.- NCO065749 PERMIT VERSION;
4,0
PERMIT
STATUS:
Active
FACILITY NAME- Ashe Plantation WWTP CLASS. WW-2
COUNTY-
Meekerihurg
OWNER NAME. Charlotte Water ORC: Jeremy DattvItl
Nonce
ORC
CURT NUMBER:
1000821
GRADE- W W-i ORC" HAS CHANGED:
No
eDMR PERIOD. C)LLi (AE 2(11$) VERSION: 1.0
STATUS:
Processed
SAMPLING :LOCATION: UPSTREAM
DISCHARGE
O.: 001
.. 6001tt
00400
q#060
C0610
31616
00;14f1
t
Weckl
Meekly
Weekly...
Weakly
Wetkly
Wcckl
:..
.w Grab
drab
Grab
Cc�m.ositz
C,a7at+
Gnib
Gt +n. TP:14T*•C
VH
CHLORINE
NH3-N-C.-
FCOIJDR
DO
24000,vk de R
I
su ...
ug11
m It
r{716t)urY
m 7
,x
3
4 106 17.6
8
8.45
<Q.1.
145
11.6
7
R
q
In 0835 I L4
7.64
' R I
73 .
9.3
LI
I3
!4
;. 16
17:. 0827 8.9
T36
<nI
225
9At
2I
22.
23
2d OH49 I4.7
7.29
< 0,1
3902
9.1
26
h7
xk
24
30
NE-110y dcerage (A.W .
M011thly average:
h1.I5
0
12W282211
9.3525
Dutly Msxin,— I7:6
R:45
0
E
11,6
*x* No Reporting Reason: ENFRUSE = No F low-Rcuse/Recycle; EtNR"W' TIT - No Visitation
.. Adverse Weather;
NOFtLOW = No Flow;
F101.1DAY No
Visitation- l olldaly

NPDESPERMIT NCI.:NCO065749
PERMIT VERSION .4.0
PERMIT" TATCI,S:Active
FACILITY NAME. Ashe Plantation WWTP
CLASS: WW-2
COUNTY, Mecklenburg
OWNER NAME: Charlotte Water
ORC- Jeremy David Nance
ORC CERT NUMTIER: 1000821
GRADE: W W-4
ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018)
VERSION: I.t)
STATUS: Processed
SAMPLING LOCATION* DOWNSTREAM
DISCHARGE NO.: 001
00010 00400-%060.:.
(;OW 31fi Xd
00300
weakly lticekt" W'ak1Y:
tVach.Fy aleekly.
Weskly
-:: .y
E
Grab Crab Grab
Cider us€tr. Czrab
Limb
c1 x
TENIP4: pit CHLORINE NH3-R-C— WoL.1SR
DO
1440 cl.ek
dLe c su . u:*tl
avtMrC... #1100nil _ _L!gA
t
2
3
" 4 1059
18 &.67
<0.1 37
13,44
;. ? -
8
9
to C14?R
11
12 7.42
�Ihl 32
9.44
C4
14
17 0818
9.7 7.0-1
x 0,1 : 240
8.99
... is
2rl
14 0839
[<0 7,32.
.t),[ 46tH1
9.Ck7
26
2N
Moud ly Average: 13.6..
0 240,5726
10.235 ..
0a11yM1tscittnmi_: 18 8:67
0 4600
13;44
omlt :lti.lmm. 9.7 7.f13
0 �t7
f#.99
*** No Reporting Reason: ENFRUBF. No Flaw-Rcuse/Recycle;
ENVw'r R—NoVisitaLtion--AdrerscWeather; NOFU)W No Flow; HOLIDAY =NoVisitation— Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4:0 PERMIT STATUS: Active
FACILITY NAME:: Ashe Plantation WWTPCLASS:-WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jere:nny David Nance ORC CERT NUMBER: 1000821
GRADE. W W 4 ORC HAS CHANGED. No
eDMR PERIOD: 04-2018 (April 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS- Compliasnt CONTACT PHONE 4: 7046343389 SUBMISSION DATE* 05/28/2018
N\�� A\NW
05/22/2018
ORC/Certifier Signature: Je emy N< ce E,-Mail:jdnance@ci,charl otte.nc.us Phone #:[phone] Late
By this signature; I certify that this report is accurate and complete to the best of my knowledge.
The pertnnittee 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 firm the time the penunittee became aware of the circumstances.. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circurnstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be trade as required by part: II.E.6 of
the NPDES permit.
'Ic�� , — )\ 0512111201.8
Per inOe/Sb' itter Signature:*** t queline Aria Jarrelt E-Mail:jjarrell(gci.cliarlotte,inc.us Phone #:[phone] DatePermitt
Pr rtslitt c Address: Mint Hill Est-Ashe Plant Charlotte NC 25212 Permit Expiration Date: 04/30/2021
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 infornnation 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 belt 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 tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [I] Charlotte Water -Environmental Laboratory Services; [2] Charlotte Water 12-Mile Laboratory
CERTIFIED LAB : [11192; [2] 5658
PERSON(s) COLLECTING SAMPLES: Ciper'ators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Utnit [phone] or by visiting http:llportal.nedenr org/web/wgfswp/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 19MI
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 pernuttec, then delegation of the signatory authority must be on file with the state per 15A NC:AC 2B
.0506(b)(2)()•

NPDES PERMIT Nei.. NCO005749
PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP
CLASS. W -2 COUNTY: Mecklenburg
OWNER NAME; Charlotte Water
CIRC..ieretny David Nance C)RC CERT NUMBER. 1000821
GRADE WW-4
ORC If AS C"ANGED: No
eDMR PERIOD: 04-201fr (April 2018)
VERSION: L0 STATUS: Processed
Report Comments:
3
Signature of Laboratory Manager
Laborato txcept tans:
The effluent sample collected on the 4th had an exceptionally high nitrate concentration, (more than 10X the concentration of TKN), resulting, in a suppressed TKN value.
A s'torni shoved through Charlotte can the 1 Sth of April and a felled tree Caused a power outage at the Laboratory. While the lair was partially powered Preventing the loss of the
biological samples, power Was limited, Power was fully
restored to the lab by the evening of the 1 fith. There are plans underway to have full track up generators in place at the; lab
by the end of this calendar year.
Plant Comments:
None

M
Laboratory Exception Report
April 201
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The effluent sample collected on the 4I" had an exceptionally high nitrate concentration, (more
than 'I OX the concentration of TK), resulting in a suppressed TKN value.
storm moved through Charlotte on the 15Ih of April and a felled tree caused a power outage at
the Laboratory. Whip the lab was partially powered preventing the loss of the biological samples,
power was limited. Charlotte Water treatment facilities reverted to their reduced monitoring
schedule. Power was fully restored to the lab by the evening of the 16#". There are plans
underway to have full back up generators in place at the lab by the end of this calendar year.
Should you have any questions or require further information, please do not hesitate to call me at
[phone]
Sincerely,
Myra a c Thompson„ Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NCO065749 PERMIT VERSION. 4,0
_
PERMIT
STATUS: Active
FACILITY NAME: Ache Plantation WTP CLASS.
.:ti COUNTY:
Mecklenhurg�
."
OWNER NAME:: Charlotte Water" ORC. Jeremy David Nance
ORC C"ERT
NUMBER: 1000821
MAY
}
RECE, IVEDIN
GRADE. WW-4 C}RC HAS C"IIANC.EI). No
¢L1MRPERTC)1?: 113-2E1ltt (March201ti) VERSION: TIC!
��a
v a"
I ` STATUS- US
. Processed n
r
R $Ecmam
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO
DISC LE EGIONAL
OFFICe
« 50050 00010
00400
$0060 :. C'03tff
C0610 COMO 31616
04300
e; G
Continuous 5;`Zweek
Weakly
'?Xweek W^rkl
Weekly Weakly yVr7vk1
Sljeckly
.,. ' Y o Recorder Groh
GrxH
Grab (.'aexi}r<nse to
t7om o3ire f?uetrlrenite* ttt06
Gr:1h
u
0-C?J :i PLOW" 'X Ei41P-t:
pN
CHLORINE "On -t:onc
3st[3.v -t:une 'tSS-Carxe F't`i)I.I DR
b!I
1400tlnek Heft 2400Omak H. , YRiY roc"'c
so
u07 o1gl
sn8.71 n18'l'. #110#hnl
ui&v�7
It"""
I 0944 lb Y O.U3:1 (6 ..6,66
:.
t304 3.4 Y 0.058 16
6,7
3 14t10 0.9 N-. 0,031
a 1200 0.8 N, (It739
1320 1.3 _ Y 0,037 143
&71
6 0948 24 0900 I.S B 0,026: 13,4
6,91
,,.:'?
<:0.1. <2..5 I
9.86
7 1330 5,8 " Y 0.044412
6,87
1255 1.9 Y 4-0.I):57.
Ci.94)
I145 1.9 F3 R03'2.7
7.01
to 0925 0.7 : N 0.0-17
ii 1030 08 N ),039
12 (058 L9 Y 2048 12,6
6.A6
13 0925 2.8 .. Y 0,061 I LS
7.02
i4 0957 24: 0943 C$ Y 0.05II.7 '7,12
<2 "<0.1
<23 <1
10.21
tS 09.18 : 1A :.. Y 0,047 11.5
7.13
0935 3.6 .. Y 0.049 13.3
7.19
17 0025 0.7 " N
r8 0930 0.8 N 0.056
s 0945 2,6 Y 00 2 Is.z
89
20 1050 24 7040 1.9 Y O.062 16:7 :7
16
<.2
•:r0.1 <23 <1
9,19
2t... 12I5 0.7 l3 0.09 14.7
7.31
2$ 1300 13 1 Y 0.066 13.7
7.37
...
23 t1t0- 3.t Y 0.051 13
7.3
2s 68a0... f.0 fi :. : O.tlt9
,3 1140 0:7 N 0.0614
26 0935 2:0 Y 0,063 1.2.4
7.37
27 0932 2:4: 0910 1.6 13 0,046 12.7
735
<.2
0A ^" 2,5 =' 1
10,01
i13 1223 3.8 Y. 0.062 15
7,38
29 1145. 4A Y 0.05 16
7.47
'
80 1015 I.S. t3 0,049 IT5
7,3:3
31 0655 Lft N 0.038 15.6
7,43
4lariihtY =sv¢ra$;�1:3ntfk: 0.1
ltl..
O,s 3li 200
xf-fl,ly Aw'.g" 0.047968 14,043478
0
0 0 1
9,9175
Dai9},hiaxtiefum: 0.09 17.3
7A7
0
0 t) 0
10,21
Wily N1W.r v: 0.026 111,5
6.GCr
ti
0 0 t)
5a9
*** No Reporting keasexl. E NFRUSEi No Flow-Reusc/Recycle; k.NV14'THR- No Visitation -Adverse
Weather;
NOFLOW Net Flow FIZll.IDAY
= No Visitation - Holiday

I
NPDES PERMIT NO.: NC O065749 PERMIT
VERSION: 4.0
PERMIT
STATUS. Active;
CFACILITY
NAME: Asbe Plantation WWl'P CLASS::
WW-2
COUNTY:
Mecklenburg
OWNER NAME- Charlotte ORC:
Jeremy David Nance
ORC
CERT NUMBER. 1000821
GRADE: WW-4 ORC
HAS CHANGED: No
eDMR PERIOD:03-2018 (March 2018) VERSION,
1,0
STATUS:
Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: 001 NO
DISCHARGE*: NO
(Continue)
s
C"fDfipp
C0665
00410
gU:34U
H c.
t
x O
"C ff ccu
QaBi`C�"fl+
QAaPterl.
v: �.
Composite
ci?iTt 1tx61tC
{.'Qt77 U31tti
a u c C, ;1r,
rOTIL v-c..x
rox.nl.P-Cn-
nl.xt N,r
COD
1400 d-k 11. 2400 clank n. - VIBN ...
7n r?j
m ?I :
n ems*?1
rnttR
3A }'
r213tt=1..:
4 1200 0.9 N-
s 1320 1.3 y
6 0948 24-. 0900 : 1.5 6
7A
18
t
7 1330 M y
8 1255 1.0 ::. y
Sx 1145 1 9 13
ett 109.75 0.7 N
t1 1030 0A N
t2 0958 1.9 }x
13 092.5:.: 2,8 Y
:.
14 095? .A . 0942 1.8.: Y
14.A
15 0938 1.A .. y
t6 0935 3.6:.. }'
t7 0925
1& 0 . 0, N.
19
2e 1050 24 1(4tt t 9 Y
18:2
21 131� 0.7 kl
as l3(}0... 1.3 y
da 1tto :5.1 Y
24 0840 Lb It
25 t140 0.7 N
26 0935 2,i1.... Y
27 0432 24 0910 L6 11
28
xs ... 122:3 . 3.8. }'.
zv t:145 4.i Y
i0 1015 1.5 13
31 0655 1.f3 N ...
,L5nnthty ,4.ernhe. L:iraxit
_141nnth1y iYer39tt
t7.€)5
18
o"my Masinxanc
28
I5
7.£
19
*** No Reporting Reaton: FNFRUSE - No Flow-RcusePRecycl , FNVWTi-1R
- No Visitation - Adv
rse Weather; NOFLOW No Flow;
1-101 1DAY No Visitation
Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMITSTA`["US: Active
aPACILITY NAME- Aslre Plantation WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME- Charlotte Water ORC- Jeremy David Nanoc ORC CURT NUMBER: 1000821
GRADE 4lWW-4 ORC HAS CHANGED: No
eDAIR PERIOD: 03-2018 (March 2018) VERSION- 1,0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO. 001
« (010 40440 50Qfi0 : COW 116r6
H
�."
weekly
Chair
Weekkv.
Grab
WcekC:.
Weekly
Weakly
003p0
Eeekly
GraE>
that,
brat
Ckab
TEMP-c
pH
CHLORINE
:tiir3-h -C"ant
FCOUPR
W)
2400do&
cics�tt.
su
tiL
znrli
#1100 l
nr,4
t
2
3
4
i
d
0935
9.2
7.74
0.1
910
10.59
a
9
ru
rr
rz
14
1 35
6:S
7.7
<0,1
510
13 42
16.,
19
19
2fl
1127
14.4.
7,54
0,21.
2800
%5:3 .
21
22
21
2
25..
d
27
1018
1).4
7.78
0,1
1280
t 1,61
zs
29
30
31
manrrly .S.verage Unlit:
li5orxrbty .4reraxgc,
9,95
0,0525
867.(rI0836
10,7975
Datlp muh.-,:
14.4
17.78.
0,21
2800
11.el
riarly \t1n3mam:
# 8
7.14
fl
31t2
9.i:�
* No I2epoiting Reason: 13NF'RUSE No Flow-Pcuse/Recycle, ENVWTHR - No Visitation - Adverse Weather; NOFLOW -- No Flaw; [3O1. DAY -- No Visitation Holiday

NPDES PERMIT NO.: NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS. Active
JAC:TLITY NAME: A he Plantation WWTP
CLASS: WW-2
COUNTY. 4eckteciburg
OWNER NAME, Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER: 1000821
GRADE: W -4
ORC HAS CHANCED. N
eDNIR PERIOD:03-2018 (March 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
00010
0040 SOtl60
C0610 31616
0034M
cn
W�ek1k
41r at:1: LVec6i
Weekly Wrsekly
blackly
grab
Grata Grab
Grah Cratr
Crab
TEmpf.
pH CHLORINE
'y"n t-N-Cone FE'#)CtOR
DO
24iltt vluck
cic e
su 2gn
ng :#,111on,1
2
3
S
d 0926
to
7.S.f.
s0,1 200
10,32
8
1x1
i
r=
t3
i4 itlt>
7.1:
7G7
<03 400
IL24
is
17
18
14A
7,65
0.2 2900
9A8
ax
:( 24
27 1010
9 5
7.fi8
' 0A 2500
11.06
so
31
"Mouthly.irera8e
t..hnit:
Wooly age
10.25.
105 872.683969
l0.5?9
1"fxitp ht�:xinau-
14.4
7,88
0.2 2900
11,24
Way \t nina —
7.1.
7.55
tY 200
9,48
No�'ieportil7S: Reason: ENF14'11.;Si}:=NoFlow-Reuse/Rcc
cleL 1".NVWI" NoVisliation--Adverse Weatliera NOFLt)W--NoFlow; 1"1013I)AY:=NoVisitation Holiday

NTPIIES PERMIT NO.: Nt".O065749
PERMIT VERSION: 4.0
PERMIT STATUS; Active
*FACILITY NAME: Ashe Plantation W'WTP
CLASS, WW-2
COUNTY- Mecklenburg
OWNER NAME: Charlotte Water
ORC. Jereniy David Nance
ORC CERT NUMBER: 1000821
GRADE- WW 4
ORC HAS CHANGED. No
eD MR PERIOD: 03-2015 (March 2018)
VERSION: L0
STATUS: Processed
COMPLIANCE STATUS: C;ompliaiit CONTA T PHONE #: [phone] SUBMISSION DATE:04/22/2018
04/20/2018
ORC/Certifier r Signature: Jeremy Nara e f-r,i[.�cirrattceir7ei.charlcttte.nc.us Placne ##:7t14-fi34-,3£1 bate
By this signature, I certify that this report is accurate and complete to the hestof 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 ration 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 ofthe time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
04/22/201 8
Permittee/Submitter Signature:*** Jacqueline Ariza Jarrell E-Mail:jjarreil(4;ci.charlotte.iie.us Phone 4:704-336-4460 Bate
Permittee Address: Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
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.. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [1) Charlotte Water-Eavirorrnrental Laboratory Services, [2) Charlotte Water 12-Mile Laboratory
CERTIFIED LAB M [11 192; [215658
PERSON(s) COLLECTING SAMPLES: 2perators
PARAMETER CODES
Parameter ( ',ode assistance may be obtained by calling the NPDES limit [phone] or by visiting http://pot°tal.ncdent:org/web/wq/swp/ps/npdes/fornns.
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, them; are no data to be entered for all of the parameters on the DM
for entire monitoring period.
`* ORC, on Site?`: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ol'Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(h)(2)(D).

NPDES PERMIT NO.: NC"OO S749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
a CACILtTY NAME: Ashe Plantation WWTP CLASS: W -2 COUNTY: Mecklenbing
OWNER NAME:; Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (Marcia 2018) VERSION. 1.0 STATUS: Processed
Report Co amenis°
44 Signature of Labo atury Manager
Laboratory Except ons:Tbe incubator temperature was not recorded on one of the 5 clays of the incubation period for the BOD/eBOD analysis, impacting sanziples collected on the
Oath. All other QC measures met acceptance criteria on this elate:
Plant Comments: None

Laboratory Exception Report
March 2418
Reference. Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, OR
The incubator temperature was not recorded on one of the 5 days of the incubation period for the
BOO/cBOD analysis, impacting samples collected on the 6th. All other QC measures met
acceptance criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 36-3684.
Sincerely
�A4��
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

12
INUT VFR9f"Nt 4 1) PERMIT STATUS: Active
CLASS. WW-2 E Ci, I V
ORC: Jeremy David Nance APP 0 3 ?m
ORC HAS CHANGED- No
LEE
VE RSION: I .O
DWR SECMO
COUNTY.- Mec
MEk!enbnrl
ORC CERT NUMBER: l00WT-E1�fF"D/NCDENR/DWj?
,S STATUS: processed
NI
WQROS
001 NO DISC"Oj&�.ft�"FWNAL OFFICE
"454
04010
0440
C0610
31616
00300
F
Linbnuciu%
jXvek
M2kt
I X eek
E!E!a
Wcekl
Weekt eeklX
Weakly
Grab
Grab
Grab
Colnpcxsite
Grab
Grab
Reconler
TENIP-C
PH
CHLORINE
DOD
-N - Co.e
S' , - Coot FCOIJ DR
Itto
2L
FLOW
12440 OKA Ibs 7,400 d"k - -
tin-
Vies
ingil
deg o
Su
142/1
ain't
nl_vji
'Im #1100ini
Mg/1
11042 24 1429
1,7
y
0.0-17
12,2
697
<0,1
10959 124 095()
L9 r
y
0,029
11,5
6.94
<0,1
1115
Lo
N
0,029
4 1012
0.8
N
0n3
10735
5.6
y
1 0,063
12
6,8-1
09215
2.4
y
0,(96
11
6,98
7 1005 24 1417
3.1
y
0,043
12,1
7
2
<0A
< 15 < 1
19,92
8 11007 24 1000
4,0
Y
0.053
112.3
7.03
<0A
9 0920
I'S
y
0,036
11,7
17,03
10 1055
O'S
It
OM4
it 11303
0,7
N
OM52
12 0903
218
y
UP
16A
6,93
13 0903 24 0852
2,6
y
0.038
14,6
6S
<2
< 0.1
< 2,5 < 1
19.7
14 1002 24 0956
2.0
Y
0A35
14
6M
i1o.1
0900
13
Y
0,036
is
6,45
11100
L5
y
()o36
17.7
J&6
17 1 1000
0,9
B
0M6
Is 0935
0,7
N
0.037
is 0920
L2
13
U35
lys
6:92
24 0953 24 0940
13,9
y
0.038
15.7
&87
< 2
<0.1
< 2.5 1
9.62
VI 11250
2,2
y
0.034
183
6,81
22 11010 13 B 1 (r026
18.1
6,75
23 0807 24 0800 1.9 V 0,026
17.6
1 667
<0.1
24 0907 0.9 N 0.029
25-- 0923 0,7 N 0.0.12
26 0925 2.3 Y 0.04
18.3
6.3
27 0936 24 0925 2J) Y 0.034
61.175
<2
<0,1
< 2,5 < 1
9,44
zo 0956 24 1 0950 11.0 B UP
15.4
6,76
< 0A
.Mombly. Uonigt Limit:
to
4.5
20
Nf.whn,A-m,1 0,036571
14.795
1
0 .0
1
9k7
Dally,maAw.- 0,063
18 .3 17,03
0.
0
10 10
9.92
D.fly Mimm- 0,026 111
163
1
'10
10
In
In
9.44
No Reporting Reason: ENFRUSE No Flaw-Rcusc/RecycicENVTHR = No Visitation - Adverse Weather: NOFLOW - No Flow; HOLIDAY � No Visitation - Holiday

No Reporting Rca%on: ENFRUSE = No Flow-Reu ",ccycle; LNVWTHR =- No Visitation -.. Adverse Weathcr,NOFLOW = No Flow� HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4.0 PERMIT STATUS- Active
CLASS. WW-2 COUNTY Mecklenburg
ORC. Jeremy David Nance CRC CERT NUMBER: 1000821
RC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
'LING LOCATION: UPSTREAM DISCHARGE NO.: 001
�
:...
«
a
�.
4*010
00400
sow
C0610
31616
"6030
Werkl
Grab
T2i4iI"•G
Weekl
Grab
pFt .
Weekl
drab
CFII,PBiAi:: ':
FVeekt
Grab ...•Crab
A'HJ-N _Cmc
Weekl
iY'f5i.1 BR
Weekl
Gran
kCf
2400 clock.
t
2
J
(leg c
su -
u t
ELL- :
#r ] OOa'l
zn (1
a
S
a
7 i038
8
8.8
7.48
ff.I
320
10915
9
1Q
ti
t2
3 0949
14
15
to
7.58
s.0.1
145
:11.12
16
17
is
14
20 1033
13
8.25
-.
< 0,1
420
12..28
21
22
23
24
2i
26
27 it117
26
5'tnnthty Ateevgz LlxpF4:
;itinnt6ly .Average:
10A
10.55
7.88. ,
"
<0.I :
0
460
329 348814 :
10.71
11,2675
D.0y tTaximnm.
DAY Minimum;
13
8.8
8.25
748
0
0
460
'345
:12.28
10.7)
**** No Reporting Reason: ENFRUSE = No Flow-ReuselRccycic„ ENV WT14 R = No Visitation - Adverse Weather, NOFLOW - No Flow: HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4.0 PERMIT STATUS. Active
CLASS. WW-2 COUNTY: Mccklenbu!Z
ORC. Jeremy David Nance ORC CERT N UMBER: 1000821
ORC HAS C14ANGED: No
VERSION: L0 STATUS: Processed
(NG LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0010
0040
50"
costs list(, 00soff
Weekly
Grab
Grab
Grab
Grail Grab Crab
TFNIP�C
PEI
CHLORISF
NIBN - C.. FCOU RR DO
4
5
6
241W dek
su
2ELI-12ALI—
#/100ml 911
1031
9
7139
'M 250 M83
14
16
0942
M4
7,52
0,1 64 10.85
17
21—
,9
20
—
1027
13,4
8,01
<CrI 290 1 L65
21
14
- --- -------
115
26
27
low
11,6
7�79
<03 290 11,15
NImthly Avenge UmW
MombIt, A�mg�t
ILI
0 19L526554 11,12
Wily NI.om—
13.4
8,01
0 290 11.65
Daily mitama—
9
7,39
0 64 M83
**** No Reporting Reason� ENFRUSE --- No Flow-Rause/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NPDES PERMIT NO.. NCO065749 PERMIT"-VERSICIN: 4.0 PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation wwrP CLASS. W-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: 3erenty David Nance ORC CERT NLIMLIER: 1000821
GRADE. -4 ORC HAS CHANCED: Na
eDMR PERIOD: 02-2018 (February 2018} VERSION: 1.0 STATUS. Processed
COMPLIANCESTATUS: Compliant, CONTACT T PHONE In 7046343389 SUBMISSION DATE: 03/2312018
03/22/2018
ORC/Certifier Signature: Jeremy Nance E-Mail,j ance(c c harlotte.ne.trs 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,
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of
the NPDES pennit.
/__1 *,��,_ A _�u 03/23/2018
Permi ee Su fitter Signature-"* cqueline Ariza Jarrell E-Mail:[e-mail] .nc. s Phone #:[phone] Date
errnitt ddress: Mint Frill Est- she Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
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 files and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. [1] Charlotte Water -Environmental Laboratoa Services, [2] Charlotte Water 12-Mile Laboratory
CERTIFIED LAB #. [1) 192 [21565
PERSON(s) COLLECTING SAMPLES- C erators
PARAMETERCODES
Parameter Cade assistance may be obtained: by calling the NPDES Unit [phone] or by visiting http:/Iportal.nedetir,org/web/Wq/s p/ps/npdcs/fonns,
FOOTNOTES
Use only units oftneasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result„ there are no data to be entered for all of the: parameters on the. DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
** Signature of Permittee If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO065749 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS. W-2 COUNTY: Mecklenburg
O N"ER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER. 1000821
GRADE: W-4 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) "VERSION: L0 STATUS: Processed
Repo Cart e ts.
Signature of Laboratory Manager
Laboratory Exceptions: inuring the 5-day incubation period of BOD/cBOD analysis„ the tent erature of the incubator was not recorded on the 20th, There is no reason to
believe the incubator malfunctioned, but that it was an oversight on the hart of the Analyst; All other QC measures met acceptance criteria on this date.
Plant Comments: None

Laboratory Exception Report
February 2018
Reference- Ashe Plantation WWTP, Effluent
r. Jeremy D. Nance, O C
versght on the part of the Analyst. All ether CSC measures mat acceptan
i have any questions or require further information, phase do not hesitat
(704) 3 f-36i34.
Sincerely,
ljrr-
Myra abet Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NCO065749
k FACILITV NAME: Aihe Plantation WWTP
OWNER NAME-, Charlotte Water
PERMIT VERSION: 4.0
Ct,,XSS, WW-2
ORC-. L., ntq Daid NaHee
r)
MAR 0 2, 1
PERMIT STATUS: Active
COUNTY. Mecklenburg
OR C CERT NUMBER: ][000822'
GRADE: WW-4
eDMR PERIOD. 01-2018 (Janumy 2018)
ORC HAS CHANGED: No(", r
L
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
--e--j24Q40dmk
Hrs
Z** O"k
H.
yfeN
I
I025
1.9
1 B
2
11019
24
1010
2.4
y
3
1210
32
y
4
1240
10
y
it 15
818
y
0900
4-
1006
1.5
y
0930
81
Y
0942
24
04I8
9,8
y
in
1110
5.4
y
tt
11011
124
1002
8,7
y
1009
43
y
13
loso
1,0
B
X4
09-54
13
N
0908
1.3
N
16
.0927
24
0910
5.4
v
f7
11026
24
1418
3.4
y
is
1105
24
1330
1.6
i-
19
1028
124
1440
1.8
y
30
2945
jL_
091.5
13
N
21
0922
24
10910
1.0
N
22
0951=
.14
10928
2,2
Y
21
1016
24.::.11244
4.0
y
-14
11052
24
11300
1.8
25
11037
24
11410
2.0
y
26
1054
24
11340
LS
Y
27
1031
24
10440
1.4
IB
28
1018
24
10935
L4
IN
2_
_r X)9
24
0422
20
Y
34
1014
24
1030
2,5
y
31
1050
24
1310
1.6
y
I
Nfoorkly A-9. Unit
Nfilafl,R 0.1.9,M
folly slut-m
Wily Nfi.1mm
50050 04614
Continuous 5 X week
Reek,rder Grab
0400
wakly
Gmb
MOW
2 X ti,eek
GM!,
COIN
Weekly
composite-
C0610
±�iekly
C105,M0
_YL
314SM
00340
mb
FLOW T Nul-c
CHLORINE I
ROD.C.
NH3-N.C.-
IS$ - Cm
FCOU BR
Ing" Le
au-
11i ]
2!L--
TO
In/1
3f/106nd
nigh
0.029 H
H
0.029 7,2
732
21.8
< 2,5
<1
11,73
0.035 7A
7,28
0.033 6,8
7,46
0.029 5.8
7.43
0,021
0,032
0,027 & t
I'Ll I
0M4 6,7
7.92
"2
14
15
1
1137
0.034 8,6
7.79
0,028 10,7
8.22
14
0,029 131
154
0,027
0,025 11
14
0.023 10
7.06
112
0,23
2,9
< 1
1116
±,02111 9,5
tx.62
21 1 _8
0.035 8,6
6,47
0,2
0.029 9
6.4
036
0.017
0,12
0,027
0.19
1,014 114
7A6
--
0-18
0.043 13
6,44
<2
<0.1
< 23
< 1
9,46
0,037 13
636
< 0.1
0.028 12.9
6,82
< 0.1
OM6 IL7
6-78
0,1
2-0111
< 0.1
U35
0A
0,071 14,6
6.41
0111
0.048 It 1q
6.8A
Od
2.5
r1
9.97
0,09 11 .6
7,02
OJ
0A
U31613 10,080952
651053
0
1
10.7-58
0.071 IU
1 8,11
0
14
0
0
1 L73
0.017
1636
1
0
10
a
9,46
**** No Reporting Reason: ENFRUSF. - No Flow-Rcuse/Recycle; ENVW'rllR - No Visitation --Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC'0065749
PERMIT VERSI01N. 4,0
PERMIT STATUS. Active
FACILITY NAME: As11e Plantation W WTP
GLASS: WW-2
COUNTY: hsleeic�
OWNER NAME, Charlotte Water
ORC: Jeremy David Nance
CIRC C[ RT NUMBER: 1000821
GRADE: W W4
ORE HAS CHANGED: No
eDMR PERIOD: 0 1 -2018 (January 2018)
VERSION- 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001
NO DISCHARGE*: NO
(Continue)
>
Cow C0665
04410
u6240
006M10
4"25
m � �
;�
�
uarE<rt. t�uastcrly
Y3: � �
CS
cox
t",UtTt ttciY. t.Uikt[5()tit$E
t.'XlCti Jit�
t:tlnt tS43YLT
M1. oit 981tE
V+i{yi SiYC'
5 i-° G
C
TOTALti-#'anc TC)T.'SC. ['-dine
.il.li3.N, 7".
coo{k23NC2A
:
'1"O"P XJFL
24"11.1, ftnc 240d.k I H.
Vi"
m /1 tll {t
mg/1
Cnq{)
ELL-
:
YnL"fi
Y
1025 L9
: 13
1019: 24 : 1010 2.4
:.. Y
25
:]
1210 3.2
'. Y
a
1240 3.0
Y
�41
60900
Y
4
094-1 24 ' 0918 9.4
Y
36 3.7
1,15
22
33
"
13
[6
1310 S 4
Y
tY
LotIt` 24 ' i002 3,7
Y
143
12
1004 14.3
Y
a3
1050 1.0
B
4a
0954 1.3
N
0908 13
N
n,
10927 34 0910 SA
: Y
14,8
17
1026 24 1418 14
`. Y
10.3
i8
1105:. 24 1330 L6
Y
7.3
:14
1028 24 1440 1.3
Y
8.9
20
1 09,tS- 24 0935 L3
N
13.5
'21
0922: 24 : 0910 1.0
N
t 1.5
22
0951:: 24 0928 2.2
1'
9
:4a
.16: 24:. 1244 4,0
Y
:
6.7
24
1052 24 :. 13oo I'S
: Y
5,7
23
i0372 24 1410 20
Y
7,6
' 26
1054:: .24 1340 t &
Y
11,9
27
1031 24. 0440 I
6
9.1
28
101$: 24 '.. 0915 1.4
N
7,3
I oo) 24 .. 0922 2.0
Y
5.5
30
1019 24 1030 �:Ty
142
.tl
10.5024 f 1330 1.6
Y
19.2
Monthly
Average Limit:
14tnntRiy, A-
flfi 3.7
24.5
22
23
1
13
Daily ntaxhnum.
.4tx 3 7
143
22
23
13
DxOy\Dm..-
3& 17
S.S
23 ":.
23
13
***
No Reporting;Reason: ENFPUSE No Flow-Reuse/Recycle,
ENV W'171I2 " No Visitation - Adverse Weathcr; NOFLOW - No Flow; HOLIDAY = Nu Visitation 110 iday

NPHES PERMIT NO-- NCO065749
PERMIT VERSION- 4.0
PERMIT STATUS. Active
FACILITY NAME- Ashe I'lantation WWTP
CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC. Jeremy David Nance
ORCCERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
cDMR PE RIOD. 0 1-2018 {January 221 8)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
c(mut
030
Weekly
Weckl Weckl
Weekly
Grab
Grab Grab Grah
J
TE)INC pit
CULDRINE C—, FCOLI BR
00
2400 cWk
1,93
290 f
1149
1071
0A 7,9
<0,1 145
12,37
la
Il
13
14
L, - -
-
16 W07
E7 7,78
0, 1 172
1412
2-
22
23 1055
24
10.3
7-57 --<0,1
2600
#A 21
27
28
30 10-1 —1
6A
7,3
<0,1
622
11,41
31 1
M-thar Aver p LftuRz
NlauthWy Ay—Lo 3.92
0
410k 782219
12,344
DAY to,3
7.93
L_
1601)
14,212
Wity MW.,— O'l
73
0
145
10,23
)orfing Reason: ENFRUSL = No Flow-Rcus&Rccycle; I-,NVWI'14R - No Visitation -- Adverse Weather; NOFLOW -- No Flow; 110LIDAY No Visitation -- lioliday

2
DOW
PERMIT STATUS. Active
COUNTV: Mecklenburg
ORC CERT NUMBER: t000821
STATUS- Processed
CREAK DISCHARGE NO.: 001
0010
moo
Nwo
ctmfo
'41616
Weekly
Wcekly
Grab
God,
Crab
pit
CHLORINE
N,1fXN-C,._
FC0111 OR
240 dk
1047
t.i
7.83
031
210
It 10 L7
to
3.7
7,41
7.2
109
13
74
2-
16 2957
4.4
7,62
-0A
37
37
tN
19
22
1048
10,5
7,63
<0A
2200
xa
26
27
28
104 1)
6.9
7,24
<0A
685
mmmwm�
14-thly A­.4
M-thiyAwngei
5.32
L542
263,749809
DAY NU.1mu.:
10,5
Tat
7'
2200
butly Ntimhn.­
IA
7,24
r--
137
"" No Repoiling Reason: ENFRUSE = No Flow-Rcuse[Recyctc; FNVWT'IIR --- No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitation —Holiday

0065749
PERMIT VERSI
W
lantation WTP
CLASS. WW-2
Water
ORC: Jeremy Da
ORC HAS CRA
JL,.uary -1018)
VERSION- tu
M!-_-1_C1X-PIi­t
CONTACTPHO
ON. 4u
ONE
PERMIT STATUS- Active
COUNTY. Mecklenburg
vid Nance
ORC CERT NUMBER. 1000821
NGED. No
STATUS. Processed
#:7046343389
SUBMISSION DATE- 02/23/2018
Q 02/22/2018
ORC/Certifier Signature: Jere Jere Nat e E-Mail:jdnance4(�),ci,chai-lotte.ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
`rhe pernuffec 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 perraittee 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 noncorripliant, 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 pert -nit.
02/23/2018
Su Permithitter Signature:*** equeline Ariza Jarrell E-Mai I:jj arre t I (q),c i. charlotte, n c,us Phone #:[phone] Date
ee —
P Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORMS
LAB NAME: [I] Charlotte Water-Environinental LaboLaLovy Services; f2j Charlotte Water 12-Mile Laboratory
CERTIFIED LAD #: [1] 192; [2] 5658
PERSON(s) COLLECTING SAMPLES: 22S!i!M
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr,ot�g/web/wq/swp/ps/npde,,/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and,, as a result, there are no data to be entered for all of the parameters on the DNIR
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 Penniftee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
0506(b)(2hl)).

NNPDES PERMITNO.: NC0065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
'lantation WWTP CLASS. WIl'-2- COUNTY-. Mecklenburg
Water ORC. Jeremy David Nance ORC CERT NUMBER. 1000821
ORC HAS CHANGED- No
;January 2018) VERSION: L0 ST'ATIJS. Processed
, 1 Z If Signature of Laboratory Manager
The blank dissolved oxygen (DO) concentration for the BODIeBOD analysis was greater than 0.2rngtL on the 2nd. All other QC measures met acceptance criteria on this date.
On the 9th, the effluent arranoma concentration was greater than the ` "KN concentration, but the difference (<10%) was within the tolerance criteria of the test method.
Plant. Comments: January the 1 st and 1 Sth were city holidays, On January 9th Ashc Plantation had a weather related upset that resulted in a daily maximum ammonia limit
violation of l4mg1L. On January I 1 th another sample was taken and we had a second daily maximum ammonia limit violation of 14mg/L. These tavo daily ntaxintum violations
also resulted in Ashe Plantation having a monthly average attmtoraia Irnit violation of 1,f5 rug ts. This a set occurred as a direct result of the extremely low temperatures that the
area experienced and was beyond any reasonable control of Charlotte Water.

Laboratory omit x e bean Report
January 2018
Reference. Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, CRC
The blank dissolved oxygen (DO) concentration for the BOD/cBOD analysis was greater than
0.2mg/L on the "d. All other QC measures met acceptance criteria on this date.
On the gth, the effluent ammonia concentration was greater than the TIN concentration, but the
difference (<10%) was within the tolerance criteria of the test method.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

PERMIT STATUS: Active
E V EE' D COUNTY- M2.1tic.bg
URC CERT NUMBER: 1000821
FEB 0 5 Z013
i KAL FILES STATUS: Processed
'V"jR SECTION
CHARGE NO.: 001 NO DISCH CEO h
FrIC3E
50.54
continuou's
RuOrdcr
FLOW
0010 0400
5 X week Ecekly
Grab Grab
UMP4, Of
"m
I X week
Grab
CHLORINP
wolf) C0614 costa 31616 0300
Ileckly 12SL1 2ch1 EEkl 2eC_klv
E2!=site Lom Grab Grab
__j!2sitc f2MR21t_
TISS.C.- FCOU RR
900 � C.- NH3_1v - C.O. 1 00
12444tWk 114. ltdork
Urs
mgd-
AE*c�: -
u9A
!nai_ 1110 nt =1 #1100ml t"T-1
1
z
1 1211
1 1113
2.3
0,8
y
N
0,027
0.021
15.4 6,61
3
4
0910
0908
0,7
1.6
N
y
0.027
0.0_3
6:47
1000 _14 1247
2,9
y
0.028
14.4 6.45
K,'2 '0A <23 < 1 %72 1
1220
2,5
y
0.027
15,6 6,52
7
1053
5A
y
L) 022
14 7.02
8
0
1 1040
1400
is
v
y
N
0,027
0,004
13,6 7n2
pp
0920
0912 24 0905
1.0
2A
N
y
�0.02
0,027
11A 7A5
< 2 <0.1 < 2,9 < 1 8.48
0932
2.9
y
0,023
12 754
13
1014
15
Y
0.022
TV 739
14
i052
3.9
y
0,025
10.7 17,35
1s
1140
1310
2.9
0,8
y
R
0,022
0,024
11,2 7.37
17
Is
0942
0920
0.7
10.6
N,
N
0.019
0.033
112.2 736
14 10959
24 0950
3,2
Y
0,027
12.1 17,18
<2 0,16 < 2.5 < 1 10.24
20
1245
1,7
y
0,03
1.1's 7.3
11
1240
L6
ly
1
0.039
14 7.3
12
1030
2.3
y
0,027
113 718
23
.17
016
N
0,038
24
0915
0.7
N
0.023
25
0906
0,7
N
0,033
14
H
27
1019 24 1009
2,0
a
0,024
113 6.82
< 2 0A < 2,5 1 10,37
23
1122
Lo
R
0r026
10,8 6.72
29 1440 I'll 8
0MR
10A 6.68
34 1038 Lo 8
0M7
31 LO424 0,9 N
OA22
Wathly Average Uwit:
6A
to 30 20
Wathly A111.9C
R026742
12,694737
0 0n4 It) 1 9,7085
Way M.0-0.
10,039
15.6 7.54
10 Cr 16 10 10 110,37
-to
DARYM1.1m.-
k017
10.4 6.45
10 11 1 SAS
*** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle, ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

e
NPDES PERMIT NO.. NCO065749
PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2COUNTY-
Mecklenburg ;
OWNER NAME. Charlotte Water
ORC: Jeremy David Nanec
ORC CERT NUMBER: It 00821
GRADE. WW-4
ORC HAS CHANGED: NO
eTDMR PERIOD. 12-2017 (December 2017)
VERSION,. I (OSTATUS:
Processed
SAMPLING [.LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
'.n COW COW
bUdiU NO3dU
puarlciiy. Qieartrek
d
Composite com ),ite
Coin osite Composite
TOTAL N -Cona TOTAL P - Cone
ALKLN, T Cot)
3404dnek H. r 2400dodi
tin
a V18/1N
milt m "I
nigli �is1 34
t
1211
12,3
Y
2
1713 :
0.4
: N
{
0410
0.7
N
5
1000 t 24 1247
2,9
: iF
5.2 22
1220
2.5
: Y
7
1053
5.4
: 1'
1040
2.s
Y
1400
0,7
' N
IU
0920
1.0
N
It
0932 24 0905
2.1
Y
183
12
0932
:19
Y
13
1 1014
2.5
: Y
4
1052
3.9
y
is
i 140
2.9
lr
6
: 1310
0.8
13
17
0942
0,7
N
is
0910
to
N
-19
0958 24 0450
3,2
ly
1
33
31
`. 1245
1.7
Y
21
1 1240
t.6
Y
22
t 10.40
23
Y
3
1417
tirx
'.: N
24
0915
0,7
:: N
0906
0.7
N
1002
0A
B
1?
1019 24 11009
2.0
B
10.6
t122
1.0
B
LL
103ft
1.0
B
0924
>iQO.dd,`AVmp Lin kie
Mnat#ky AVnragxl.
t#f 825 22
:Owly NI.Oenexina
33 :. 22
i1o11y'.V4tW... 1
122
*** No RepCirt,ing Ric,as 1k1: ENFly'USE "No Flow-Rcusc,'Recycle; :ENVWTHR. `= No Uisitdiion — Adver3C Weather; NOFLOW - No plow; HOLIDAY "' No Visitation - floliday:

PE&Mff VERSION: 4.0 PERMIT STATUS- Active
CLASS: WW-2 COUNTY: MeeklertbEg
ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
ORC HAS CHANGED: No
VERSION- 1.0 STATUS. Processed
'LING LOCATION: UPSTREAM DISC14ARGE NO.: 001
00soo
Weekly
_10ekly
E-MY
Grab
irah
it b
Grah
Grab
Grab
z TENIP-C
PH
CHLORINE
N'HA.N - Cm
FCOLI RR
DO
1400 dk
drg C
Ilu
ML—
ELL—
Mooml
1—nwl
I
4
Ll 03
7
9
io
7.81
0,1
220
9,89
9
to
11 1027
tl
li
14
15
4.7
7,91
�0.1
2500
11.98
16
17
is
�9 1041
ze
7.6
7,87
01
410
10,41
21
22
14
ss
is
27 1052
4,9
7,95
0.1
127
12,18
in
30
31
W.thly Momg. Limit
wwoly Awragv 6,8
0
4113 74689
11115
DWo,M.Owum 10
7.95
0
2500
112,11
Way Nflaan— .
I 4.119
**** No Reporting Reason: ENFRUSE = No flow-Rcuse/Recycle; [,,NIVWTIIR = No Visitation - Adverse Weather,� NOEL OW = No Flow; HOLIDAY = No Visitation - floliday

NPDES, PERMIT NO.- NCO065749 PERMIT VERSION: 4.0
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2
OWNER NAME: Charlotte Water ORC: Jeremy David None(
GRADE: WW-4 ORC HAS CHANGED: N
eDMR PERIOD: 12-2017 (December 2017) VERSION. I .O
PERMITSTATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1000821
STATUS: Processed
STREAM DISCHARGE NO.: 001
Moto
0"00
SIN168
C06H,
31616
K10
jleEWy
Weekly
-kly
j'_
k��
22L
_
Grab
Gmab
crab
Grab
Grab
Grab
PH
CHLOPINE
N413-N - C,—
PCIOU BR
DO
2440 dk
deg c
III •/I
*100ml
U42,11
3
4
1057
10.8
7,59
<0.1
100
4,86
to
it
1021
SA
7S5
'O'l
2000
12,59
12
13
14
is
16
17
is
14
1016
9
7,78
< 0,1
360
1031
20
21
23
24
is
24
117
104
54
7.79
U
73
1 L91
is
29
31
Waday Avmp LIMR,
.Wuthh, Av,,rgr, ,
7.65
0
269155039
11,1725
batty Maxkaxuza:
10.8
7,85
0
2000
12,59
Door NfWmm:
5A
7,59
o
L73 —
9.86
o Rcporfing Reason: ENFRUSE-,- No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weadier; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION- 4,0 PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklei±urg
OWNER NAME: Charlotte Water ORC-,Teremy David Nance ORC CERT NUMBER: 1000821
GRADE- WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 20172 VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01123/2018
01/23/2018
ORC/Certifier Signature: Jeremy N nce F -'Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any infortnation shall be provided orally within 24 hours from the time the pen-nittee becarne aware of the circumstances, A written submission shall also be
provided within 5 days of the time the per tnittee 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.
01/23/2018
I Per 1-1 re-4 ubmitter SignaturP** Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Derrde Address: Mint Hill Est-Ashe Plant Charlotte NC 282 12 Permit Expiration Date: 04/30/2021
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [1] Charlotte Water-Envirournentat Laboratory Services; [21 Charlotte Water 12-Mile Laboratory
CERTIFIED LAB #: L11 1921(21 -1658
PERSON(s) COLLECTING SAMPLES: Qperators,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedetir,org/web/wq/swp/Ps/npdes/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 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.
Sig ,,nature of Perraittee: 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).

PERMIT NO.: NCO065749 PERMIT VERSION. 4.0 PERMIT STATUS Active
JTV NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY. Mecklenburg
ER NAME: Charlotte Water ORC: Jeremy David Nance ORC CURT NUMBER: 1000821
W: W-4 ORC HAS CHANGED: No
PERIOD. 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
t "omaate S.
Signature of Laboratoty Manager
0
tory Exceptions:Test results for the BOD/eBOD analysis were estimated on the 5th and I Ith, as no dilution set met the minimum requirement for dissolved oxygers
Ll. On the 27th, the blank dissolved oxygen (DO) concentration was greater than 0,2mgIL. All other QC measures met acceptance criteria on those dates.
'onnnents: Monday and Tuesday, December the: 25th and 26th were city holidays

Laboratory Exception e '
December 2017
Reference: Ashe Plantation WWTP, Effluent
Mr, Jeremy D. Nance, ORt
Test results for the BOD/cBOD analysis were estimated can the 5th and 11th, as no dilution set mat
the minimum requirement for dissolved oxygen residual, On the 27t", the blank dissolved oxygen
(DO) concentration was greater than 0.2m /L. All ether QC measures met acceptance criteria on
those dates.
Should you have any questions or require further information, please do not hesitate to call me at
(04) 3 6-3 84.
Sincerely,
Myra Zahec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPI)ES PLIZZIFF NO.: NCO065749 PERMIT` VERSION: 4.d
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2
OWNER NAME. Charlotte Water ORC: Jeremy David Nan
GRADE. WW-4 ORC HAS CHANGED:
eDMR PERIOD. 11-2017 (November 2017) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT D
PERMIT STATUS: Active
COUNTY. Mecklenburg
ORC CERT NUMB . ° 208" k `:
f",("' STATUS: Processed t ?? t
ROCT,WNG U141TO
sE NQ.s OU1 NO DID € u OFFICE
�I
xr
>
p
G
a.
50050
0010
00400
Saa60
C0310
C0610 ::
C0530
31616
04340
Continuous
5 X week
Waekfy
2 X week:
Weekly
ijJeekl
Wuek1
Weekly
Weekly
Recorder
Grab
Grab
Grub
Ccun osite
Composite
2E c55ite.:
drab
Grab
FLOW
TEMP-C
p#3
CHLORINE
ROb-: C.anc
t�'ki3:;V-Gant
TSS-C:nnc
FCOL#HR
#1#>:
„4#0e1aek
Brs:
1400elack:
la.
YtRtN
mad
de c
su
ug/I
mg/I::
maA
mgll
#/100ml
m Jl
1
1220
2.7
Y
0.028
1&9
7,25
2
1242
L9
Y
0.026 :.
19
7.31
3
1151
1.5 -
Y
1
0,026
18.6
73
4
1351
1.0
B
0.026 .:
5
1006
0.7
N
0.024_
6
0912
L3
Y
0,032
20.2.
7.17
7
0948.
24
1240
5.0
Y
0,028
19.5
7n5
< 2
< 0.1
< 2.5
1
8,72
0
11137
1.8
v
0.028
jig...
7
9
1250
1.0
B
0.032
17.1.
6.93
to
1045
1.7 :
B
-025 -
16
':t 79
11
1300
In
B
0 01.7
11
0906
0.7
N
0.021
13
0917
l.0 :
N
0,035
1g..:
6.89
14
0947
24
1214
2,6
Y
0.029
14.4
6.83
2.3
0A
4
< 1
9,89
1s
1305
0.7
v-
0.03
14.6
6,83
16
1238
1.9
v
0.02
15
6,87
17
1216
0.9
B
0.029
Is
6,97
1a
1320
1.0
B
0.026
19
0917
a7
N
0o22
20
0904
1.0
N
0.03
14.1
7.16
11
1016
24 -.
1303
2 4
B
0.027
13.7
6.93
<` 2
<'' 0d
<2.5
< 1
10.06
12
1350
1.2
B
0a32 -
15.2
6.85
13
:
0745
L I
B
0.017
14
6.81
1a
0936
1.4
B
0.032
12:8
6.81
25
1109
1.1
B
0.027.
` ?6
844
0.7
N
0.023
27
0859
1.0
N
0.031....
13"....
6.87
18
1020
24
11415
2.9
Y
0.025
13.4
6.5
<2
<0.1
<2.5
< 1
10.23
29
1
1143
3.3
Y
0.029
14,9
6.47
30 1042. 2,6 ` Y
4taFit7Uy
4wcragc liiiMk'
0,022
7-
118 '
6.5
to
05
a-0
2aa
Nhmahly Average:
0.026967
15.645455
0,575
0.
1
1
9,725
WHY M.I.-
0.035
20.2
7.31
2.3
o `
4
0
M23
DAY 6#inlmumc
0.617
12 R
G #7
0
0
{7
0
8 72
porting Reason: F..NFRUSF = No Flow-Reuse/Recycle; FNVW'I'HR= No Visitations--Advers-Holiday
e Weather; NOFLOW = No Flow; HOLIDAY = No Visitation

I
CS PERMIT NO,: NCO065749 PERMIT VERSION: 4.
JLITY NAME: Ashe Plantation WWTP CLASS: WW-2
'4ER NAME: Charlotte Water ORC: LerLny David N.,
LDE: WW-4 ORC HAS CHANGED-
R PERIOD. 11 -2017 (November 2017) VERSION. 1.0
qpllil 111 i�i i 1111 !i I F
PERMIT STATUS: Active
COUNTY: M2SESatui
ORC CERT NUMBER. 1000821
STATUS: Processed
AGE NO.: 001 NO DISCHARGE*: NO
C0600
COW
00410
00340
a
'E
Qua -fly
coo site
Composite
L2MO—sate
TOUL N - Cw
TOTAL P Co.e
ALKLN, T
Con
11404dock
IN,$
2440 d"k
IN"
Vw'N
I
Ingll
M-RA
mg/1
MgA
1
1220
12.7
y
1
2
1
1242
11,9
Y
I
3
1151
1-5
L_
1351
to
B
5
1006
0.7
N
6
0912
1.3
y
7
10948
24
11240
50
1 y
16
16
8
t 137
1 A
Y
9
1250
1.0
B
I
is
1045
1.7
B
1300
Lo
B
xi
10906
03
N
13
10917
1.0
N
Ll
2947
24
11214
2.6
Y
1
91
as
11305
0,7
y
1238
L9
'N'
1216
09
B
i320
a-
0017
-LO—
03
N I
20
0904
LO
N
1016
24
1303
2.4
B
11.7
22
1350
L2
B
13
—.0.745
1-1
24
0936
1A
B
is
1109
11.1
B
26
0844
a7
N
17---
08--"2
In
N
28
1020
24
1415
19
Y
5,7
L
1143
33
y
34
1
1,1042
—
-"--'I'
1 IT
Y
M..thly
M—g, Lima:
NbwhNA,er.tp,:
10,65
16
DAY louanow
16
16
tollymhamw I
1
1 5.7
16
No Reporting Reason: ENFRUSE --- No Flow-Rcuse/Recycle; FNVWTHR - No Visitation- Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPOES PERMIT NO.. NCO065749 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenbug
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. WW-4 ORC HAS CHANGED. No
eDMR PERIOD. 1 1 -2017 (November 2017) VERSION: 1.0 STATUS.- Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
6
00010
00400
50060
C0610
31616
0000
neekl�
Weekly
Weekly
Weekly
Weekly
weekly
Grab
Grab
Grab
Grab
Grab
Grab
TFAIE-C
Pit
CHLORINE
NWN - C—
FCOLI BR
DO
de c
su
241—
*100ml
mg-11
16.6
7.67
210
6,98
9.7
7,61
<0J
400
8.84
7.5
7.72
'0A
19
9,68
5.6
7,83
<03
1820
11.08
wmsly Average I'Wit
Monthly Average:
9.85
0
211153945
9.145
Wily fo.o."—
116,6
7.83
0
1820
11.08
Wft
15,6
7.66
o . . ....
19
6,98
—No Flow-Reuse/Recycle; ENvwrllR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday

C"AM.
7
PERM. IT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS- Active
[TY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
u, —1carg
R NAME: Charlotte Water ORC: Jeremy David Notice ORC CERT NUMBER: 1000821
,�: WW-4 ORC HAS CHANGED: No
PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z
00010
00400
50060
C0610
31616
40300
Ecekty
±Lc��
Weekly
Grab
Grab
Grab
Grab f
Grab
Grab
TVNIP-C
PH
CITLORINT
NH3-N -Co-
PCOU DR f
no
2400 d"k
doge
Su
ug/1
mg/1
#/looml
n184
4
7
1025
17
7,52
0.1
64
6.86
8
9
11
13
24
1029
10.9
7.42
<0,1
200
8.85
15
16
17
18
14
20
21
1058
9.6
7,44
<0,1
82
9,73
22
—
23
24
25
26
27
1
aft
11049
6.4
7.67
< n 1
1460
10,88
29
30
,ft.thly A—p U.4t,
Ntmithly Average:
10,975
1
0
197.853697
08
DAY M.om—
17
7.67
.0
1460
10.88
t Bally "11.1mum:
6.4
1 7A2
10
64
L686
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'FIIR = No Visitation,- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

'NPDES PERMIT NO.: NCO065749 PERMIT VERSION- 4,0
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2
OWNER NAME: Charlotte Water ORC- Jeremy David Nance
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: If -2017 (November 2017) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE. #- 70463433E
e: Jeremy Nance E-Aail:jdnance64-
s report is accurate and complete to the best of my
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1000821
STATUS: Processed
SUBMISSION DATE: 12/18/2017
12/18/2017
i.charlotte.nc.us Phone #:[phone] Date
lowlcdge.
— 1--u."y ­­­_ F.— ­­ — —
time the permittee becomes aware of the circumstances,
please attach a list of corrective actions being taken and a time -table for improvements to be made as i
nature:*** Jabtfueline Ariza Jarrell E-Mail:jjarrell 4,,ci.charlotte.ne.us Phone #:7(
Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
, that this docurnent and all attachn-tents were prepared under my direction or supervision in accordanc(
nel properly gather and evaluate the information submitted. Based on my inquiry of the person or pers(
CERTIFIED LABOR)
information, including the possibility of fin,
RIES
Laboratory
11192, L21 5658
TING SAMPLES: 2perators
PARAMETER CODES
tance may be obtained by calling the NPDES Unit [phone] or by visiting http://pot-tal.ncdenr.org/web/wqlswp/Ps/npdes/forms.
FOOTNOTES
isurement designated in the reporting facility's NPDES permit for reporting data.
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
period.
id document visitation of facility as required per 15A NCAC 8G .0204.
her than the pernuttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

PERMIT VERSION: 4
WWTP CLASS: WW-2
ORC. Jeremy David Na
ORC HAS CHANGER
r 2017) VERSION: 1.0
/ z t - t/1'7 Signature of Lab
nments:
PERMIT STATUS: Active'
COUNTY: Mecklenburg;
ORC CERT NUMBER. 1000821
STATUS: Processed
ia1er

Laboratory
Novi
The GGA standard recovery for the BOD/cBOD
measures met acceptance criteria on that date.
r.eption Report
)er 2017
OJIUUIU yUU flavu ally kjUvOLIVII0 vi l'u4U11,;w lululwi ae eovo e a e aaeve e, ire---- — —
[phone].
Sincerely,
,\If
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO,: NCO065749 PERMIT VERSION. 4. PERMIT STATUS. Active
RECEIVED
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME. Charlotte Water ORC; Jeremy David Nance1) E ORC C:ERT NUMBER; 1000821
c.
GRADE: WW-4 ORC HAS CHANGED:
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 FILES STATUS: Processed
SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
s
C_E"
0
0
C
u
�
50050 :.
00010
40400
50060
C0310
Co610
C0534
316t6 :
00300
Continuous
5 X week
.Weekly
2 X week:.
WeeKIX
Weekl
Le
Weekly
Weekly
Rmuder
Grub
Gmb
Grab
Com2 unite
G21n osite -:
Composite
drab :.
Grab
FLOW
TE\dP•L'
pD
CHI.t?Rih"E
RC1D-Cone
ivFl3-�-Cane :
TSS-Cnnc
re RR
Do
2404 d.k
itrs
2404 elnele
ins
YARN
m d
deg c
so
u I
mll
mg/1
ng/1
#/100nd
nz 11
1
0932
0.7
N
0,026
"
0905
1.7
Y
0.029
21.7
6.88
3
0943
24 :
1240
5.6
Y
0.026 :.
21,2 :"7.I1
12
<.:U.(
< 2,5
< 1
8.98
4
1
1150
1.1
B
0.027 :.
20:7
7 24
5
1035
1.6
1 Y
0.026 -
206
7,25
6
1150
1.0
B
0.024.
22A
7.27
7
1400
0.9
B
0,027
a
0946
0.6
N
0,022
9
0852
1.0 ;.
N
0.032 `
24.6
6X
10
0956
24
1227
2.7
Y
0.0213
24.7
7.28
<2:..
<0,1
<2.5
1
9,04
11
1315
1.3 -
Y
0.03
26.7
7.26
12
1410
13
1 Y
10.025
26A
7.28
13
1355
Y
0.028....
24.4
7,19
14
1400
a
0,026:..
15
0956
F4.4
N
0,019:.
16
:
0935
Y
0.032 -
23.7 :
6.96
V
0949
24
11405
4.7
IV
10,029
20.4
7
<2.. -
<0,1
<2.5
< 1
8.77
18
1230
1.4
Y
0.028
20
7.04
19
1200
1.6 :.
Y
0.026.:.
1.8.7
7,04
20
1I50
IA
13
0,023
19
7,07
21
I35I
1:0
B
0.026 .
22
1005
0.7
IN
0.025
23
0938
1.3
Y
0,032 :
21,5
7
24
1016
24':
1235
28
Y
0.039....
19:6 :7.03
<2'
<:0A
<15
<1
8.71
25 1
1200
1.5
Y
0.027.::
19.6
7.11
26
1405
4.2 '"
Y
0024'..
18 -
7,15
27
1200
1.6
Y
Q.U26
IT 1.
7.17
28
1400
12 -
B
0o27;
29
0930
0.7
N
0.02
30
0032
1.0 :
N
003
16.8
7.32-
31
0941 24 1209 2.3 ': B
Monthly
Average Limitz
0.024'
0.1
15.5
7.22
<2.
5
<0.1
0,5
<15
30
<.1
200
9.8
Monthly Averugns
0o26871
21:045455
0
0 -
0
11
lK86
Deity Maxi..-
26,7
7,32
0
0
0
1
9;$
Daily lfinimun`:
11,011
0.019 ;:
15 5
&M
0
10
0
0
8:04
** * No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation .-Adverse Weather; NOFLOW = No Flow; HOLIDAY = ' t l y
CENTRALED
DEC Cob qj�(
FILES

Xte Water
PERMIT VERSION- 4,0 PERINUT STATUS- Active
F11 CLASS: WW-2 COUNTY:merklenbur�
ORC.- Jeremy David Nance, ORC CERT NUMBER: 1000821
ORC HAS CHANGED: No
VERSION: I .O S
,; ENVWTHR = No Visitation. -Adverse Woathcr; NOFLOW — No Flow; HOLIDAY -- No Visitation -- Holiday

NPDES, PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Adze Plantation WWTP CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
cDMR PERIOD, 10-2017 ((October 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
04400
50060
C061 0
31616
OWN
Weekly
y
Weekly:
Weekly
Weekly
Weekly
Grab
'Ecck
Grab r
Grab
Crab
Grab
Grab
TENIP-C
PH
CRLOPJNE
NH3-N - C.-
FCOLI AR
no
2400 cloek
dog c
!U
ug/l
Ing/l
#1100no
MgA
3
1037
163
7,25
<0,1
55
4.62
4
7
tb
1054
22.1
7,35
<0,1
220
3A
11
12
13
14
Is
16
17
1037
14J
7.69
<0
470
7.52
is
20
21
22
23
24
1102
16 1
7,79
<0.1
3400
8,23
25
16
27
28
29
30
31 [lots
Monthly Average U.ft:
9.3
T79
<0.1
420
8,99
Monthly Averagct
15.6
0
391.875932
6.492
DAY NI.Ximu.:
211
7.79
0 13400
8.99
Daily
93
7.25
0 155
It
*NoReportitigReason: ENFRUSE=NoF]ow-Rcuse/Recycle; ENV WTHR NoVisitation - Adverse Weather; NOFLOW=NoFlow; HOLIDAY =-No Visitation- Holiday

NPOES PERMIT NO.: NCO065749 PER
FACILITY NAME: Ashe Plantation WWTP CI A
OWNER NAME: Charlotte Water OR
GRADE: WW-4 ORC
eDMR PERIOD- 10-2017 (October 2017) VER
VERSION: 4,0
PE STATUS: Active
AN7-2
COUNTY: Mecklenburg
my David Nance
ORC CERT NUMBER: 1000821
CHANGED. No
k Lo
STATUS: Processed
Reporting Reasow ENFRUSE - No Flow-Reuie/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOF1,0W - No Flow; HOLIDAY -- No Visitation -- Holiday

NPDES PERMIT NO.- NC0065749 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
O;VNER NAME: Charlotte Water ORC: Jeremy David Nance, = ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS: Lonpliata CONTACT PHONE #. [phone] SUBMISSION DATE: H/218/2017
I � �, q 11128Y2017
ORC/Certificr Signature: JeremNance 'E-M@ ail:jdnanceci.cliarlotte.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 pert-nittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for inil.)rovernents to be made as required by part I1.E.6 of
the NPDES permit,
11/28/2017
Per 6te 0"bruitter Signature:4 U* Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of Fines andimprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME. [1] Charlotte Water-Envirounientat Laboratory Services; [2] Charlotte Water 12-Mile Lab
CERTIFIED LAB,4-.[I] 192; [215658
PERSON(s) COLLECTING SAMPLES- OLerators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir,org/web/wq/swp/p-,/npdes/fonns.
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 80 .0204.
*** Signature of Pentriftee: If signed by other than the permittee, the delegation of the signatory authority must be on file with the state per ISANCAC 2B
,0506(b)(2)(D).

im
Plantation WWTP CLASS:
tte WaterORC: Je,
ORC HA
7 (O toter 2017) VERSIO
i Signature
than expected concentration.
Comments:
VW-2
;nay David Nancc
i CHANGED- No
4. l.o
PERMIT,'
COUNTYi
ORC CER
STATUS:
rATUSt Active

Laboratory Exception Report
October 2017
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The blank dissolved oxygen (DO) concentration for the BOD/cBOD analysis was greater than
0.2mg/L on the 315t. All other QC measures met acceptance criteria on that date.
On the 3rd, the effluent nitrate concentration exceeded the TKN concentration by more than I OX.
This level of nitrate may cause interference in the analysis of TKN, yielding a lower than expected
concentration.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
1A
Myra Za"ec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDiS PERMIT NO : NCO065749 PERMIT VERSION: 4.0
FACILITY NAME: Ashe Plantation WWTP CLASS: ww-2 RECEIVE
OWNER NAME, Charlotte Water ORC: Jeremy David Nance
PERMIT STATUS: Active
VUNTY: Mecklentim
GRADE: WW-4 ORC HAS CHANGED: No N o V 10 Z 0 11
eDMR PERIOD- 09-2017 (September 2017) VERSION: LO STATUS: Processed
EN FILE$
'-'WR SECTION
All LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA
INS
0
m
mm�
m
m�
m
m
fm�
m—
in
m
mm
0
al
wring Reason: ENFRUSE - No Flow-Rewe/Recycle; FNVWTHR- No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

A
NPD S PERMIT NO.: NCO065749 PERMIT VERSION:
FACILITY NAME- Ashe Plantation W WTP CLASS: W-2
OWNER NAME: Charlotte Water CIRC:3ere�Nano
GRADE: '4V W-4 ORC HAS CHANGED: t
eDMR PERIOD: (-2017 (September 2017) VERSION: LO
SAMPLING LOCATION: EFFLUENT: DISCH)
PERMIT STATUS: Active
COUNTY, Mec:klenbuc
ORC CE'RT NUMBER: 1000821
t
STATUS: Processed
No Flow-Reuse/Recycle ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

I
NPDiS PERMIT NO.: NCO065749
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERTNUMBERa 1000821
GRADE WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00014 00406
"M
C0610 31616
00340
Week( y
Weekl
A!n!ibf
Week# Wevk!j
.9�rub Grab
'Grab
Grab Grab
Grab
XHLN - Co., FC011 DR
TEMP-C PH CHLORINE
00
2404 ,task
de e.. su
%4—
MALI
3
4
1053
20 7,77
<0,1 330
7.83
to
it
0940
16 7,77
<0.1 784
8,22
12
is
14
li
to
t9
1050
20 7,77
<0,1 260
713
20
21
22
23
14
25
26
1047
20,7 7,37
<oI 136
438
27
28
30
lo-AD, Aw.p Limit:
t9A75
0 309,268412
7'0121
20.7 737
0 784
8,22
16 7.37
—0 F136
4.78
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTUR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation — Holiday

A
NPD6 PERMIT NO�. NCO065749 PERMIT VERSION: 4A PERMIT ST
FACILITV NAME. Ashe Plantation WWrP CLASS: WW-2 COUNTY: tv
OWNER NAME: Charlotte Water ORC.- Jeremy David Nance ORC CERT
GRADE- WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Pr,
SAMPLING LOCATION: DOWNSTREAM DISCHARGE?
■
4o Reporting Reason: rNFRUSE - No Flow-RcuselRecycle; ENVWTHR - No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday

NPDES PERMIT NO.: NCf 065749 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: W-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: ORC CE►2T NUMBER: 1000821
GRADE:: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed.
COMPLIANCE STATUS: Compliant CONTACT PHONE [phone] SUBMISSION DATE. 10/24/2017
10/23/2017
ORC/Certifier Signature: Jeremy Nance E-Matl j [e-mail] Phone #:[phone] Date'
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
l be provided: orally within 24 hours from the time the perittee became aware of the circumstances. A written submission
x of the time the permitter becomes aware of the circumstances,
airpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by
ker Signature:*** J equeline Ariza Jarrell E-Mail:[e-mail] Phone #:[phone]
lint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
y gather and evaluate the information submitted. Based on my inquiry of tt
lc. I am aware that there are significant penalties for submitting false information, including the possibility of fines and in
CERTIFIED LABORATORIES
otte Water -Environmental Laboratory Services [2) Charlotte Water 12-Mile Laboratory
I) 192, [LI658
TING SAMPLES: Operators
PARAMETER CODES
tance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.oirg/web/wq/swp/ps/
FOOTNOTES
units of measurement designated in the reporting facility's NPDES permit for reporting data.
w/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters
: monitoring period.
on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
ature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I.
(2)(D).
Ides/forms.
n the DMR

NPD S PERMIT NCi.. NCO065749 PERMIT VERSION:4.O PERMIT STATUS Active
FACILITY NAME+. Ashe Plantation WWfP CLASS: W-2 COUNTY: Mecklenburg
NAME. Charlotte Water ORC. Jeremy David Nance ORC CEItT NUMBER: 1000821
WW-4 ORC HAS CHANGED: No
ERIOD: 09-2017 (September 2017} VERSION- 1.0 STATUS- Processed
<omments:
Signature of Laboratory Manager
ce bans: There are no exceptions to re ort far Se tember 21717
nments: Monday, September the 4th was a city holiday

Laboratory Exception Report
September 2017
Reference: Ashe Plantation WWTR Effluent
Mr. Jeremy D. (Vance, ORC
There are no exceptions to report for September 2017.
Should you have any questions or require further information, please do not hesitate to call -me at
(704) 33 -3 a 4,
Sincerely,
Myra Za c "Thompson, Manager
Laboratory Services Division
Charlotte Water

NPI)ES PERMIT NO : NC O065749
FACILITY NAME: Ashe Plantation ww,rp
OWNER NAME: Charlotte Water
GRADE: WW-4
eDMR PERIODI 08-2017 (Aut,,,ost 7017)
PERM ITV ERSION. 4.0
CLASS: WW-,2
ORC: Jeremy David'Nance
ORC HAS CHANGED- No
VERSION: L0
'RMITSTATUS: Active
R E'Fr, E
V6UNTY. �Mleckleniburg
02 2,017ORCCERTNUMBERj
C GENTF�Al- RLE:,
0 -EC'T10,,�,,,STATIJS' Processed
— —
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
F
NO DISCHAIRGIV""'N 1-0"FIC
5050
00010
90440
50060
('0310
C000
('0530
31616
(XIAN
IX week
eekly
Yveck
Weekly
Weekly
Veekly
Lktekly
Recorder
Grab
Grab
Grab
2o%ie
Cr ab
rat,
I'Low,
'IFNIP-C
PIT
CHLORINE
ROT) C—
N113-N - C—
I ss, C.-
VC011 OR
Do
L"—,
v—
!ML—
ELL-
1
10948
124
1230
2,6
B
0M39
25,1
7A8
2
0J
2,5
"1
7.76
2.
L2_-_111
6
L
-Ul
3
1200
18
y
0,028
-17J
715
L418 _28
Y
0,035
26,4
7,11
5
2903
Lf
N
0,04
6
7
2111
4
t200
3A
y
0,04"<
26
7.01
2
0A
7,7
LM)-14
27-2
f05
0,053
25A
7,08
To
Its),
1.9
L
).1134
-14.8
li
L1112 7 _21
0,034
25.6
7,05
100
TA
B
0.05
L—
2i—
0.048
14
0.049
2(1,8
7.03
15
14
M
0.067
16
2
OJ
7,99
14
1155
1.3
8
OM52
27,4
703
17
_L440
_t,O
H
0,047
-19
18
_0 3 7
27f.93
19
1015
1.4
B
0.1134
20
09-110
1,2
N
0,039
21
0846
33
y
0,04
28
6,49
Z4
I$
1,L, 4 1
173
15
1
7.71
I A09
1-7
L1 1148
'A 7
4
:4
Ili()
1.3
)-1141
111,5
L, 72
25
1211
16
y
0,035
273
6,84
26
1000
1.4
B
t7 034
27
905 S
�)—
13
N
28
113
1.0
AA9
26.5
29
L) 5O 7
24
0758
23
y
0,034
24A
7,12
2
0.1
15
1
7.15
30
1136
4.O
y
0.049
24
7,29
31
710,210
1.4
B
0.036
24,8
7,09
Moahty A„e,,.p IA.ft:
Q.1
t.
45
0.041581
26413043
0
0
1
7,794
Miley Nl-i--
0,(X,7
29
7,29
0
0
0
t
791
0.028
24
643
0
0
0
0
:1 :7:�
No Reporting
Reason:
ENFRUSE -- No
Plow-Rcuse/Recycle; ENVWTHR
No Visitation
- Adver,e
Weather: NOFLOW - No FhovHOUDAY -
No Visitation
Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 RECEIVEETERMIT STATUS: Acti-ve
FACILITY NAME. Ache Plantation WWTP CLASS WW-2 COUNTY: Mecklenbigg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance SEP 0 6 2017 ORC CFRT NUMBER: 1000821
GRADE: WW 4 ORC HAS CHANGED. No CENTRAL FILES
eDMR PERIOD:07-2017 (July 2017) VERSION. 1,0 DWR SECTION STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
x 50054
c0oa ::
00400
500
C0310
:CM14
C0530
31615
00,,300
s
1J
e
Continuous
5K4veek
Weekly
2Kweek
Weekt
Weekl
Weekly
WC
Weekly
CFrat,
Clmb
Grah
i'41rit life
4. Sitc
CoLu Sit':
oral)
Gmb
Rmorde,
FLOW
TE4IP-c
pit
CH4t1RtNF
Boo-Cnnc
NIB.N-franc
TSS-Cunt
FC"CILI RR
Di3
2400.1.k
Hr3
2400c1alk
Res
ym^
m d:..
deg :
su
u311
nt I
:m rl
ur wl
4/100ml
I
1308 `
L4
1#
0,05
0952
1.1
N
0.04"
3
1000
24
1235
2.7
B
0.044:
25:6
7.15
".a":...
<0.1
<15
<1 ".
7.78
4
0913
L3
a
0.037
27.2
739
1215
1,4
F3
0.052
29"
7.tS
6
1332
L2
B
0,042:
29.4 -
7.17
7
0938 :
1.2
H
0,034.
26:4
7.2
8
0940
0.9
It
0.041
1255 '.
1.2
N
0,055..:.
iu
09-18
1.2
R
0.041...
267
7.14
Ii
1019
24
1242 :..
2.8
Y
004
27
7.26
"w.2.
<0.1
<15
1<1
7.65
Iz
1200
1.5 ;.
Y
0.04
28.4
7.29
23
1135
2.1
Y
10,035:
30..
7,26
:
I4
1010
1.3
Y
0,037
27.5
:717
is
1250
0.9
: N
0,03.:.
16
0851
1,0
N
0.038
17
0819
L7
Y
0,042.
27.6
7,15
is
0918
24.
l320
4,9
Y
0.041
tig
:7.24
c'2 '..•:4.i
<2.5
< 1
7.86
1S
1205
13
R
O7042
27,4 ..7,2'
20
1025
L9
Y
0,041
27.,6
7.21
SI
0929:.
2.2
Y
0,032:-
279
725
22
1045 "..
0.9
N
I1.038'
23
0903 ....
1.1
n.0-34
24
075`0
Lg..
Y
0,048
.31.4
'7,22
Y9
2307
4
Y
(r034:.
30.3
':7.32
26
0753
24.
0742.
3,2-:
y
t}.036..
27.3
7.38
<2.
<0.1
<2.9
<1
7.79
27
0830
L9
"y
0.039
2.7.6
7.32 .
as
0407
L3
Y
0,037
28.4
7,27
29
221
Lo
N
0,035.
30
051
1.1
N
0.044
31
09tDfi;
3.4
Y
0,039
25:1
7.2
Nlanthty.d4et pL..W 0.1
$
0.5
30
2000
nlunthls Al'-#r: 0,040097
27,895238
(t
0
1
7.77
DAY Nlssitum. 0,055
31.4
7,38
0
0
0
0
7:86
DAy NliniiiYum: 0.03
25.1
17,14
1
#i....
#)
10
fi
765
*** No Reporting Reason ENFRUSE =No Flow-Reuse/Recycle; ENVW FFIR = No Visitation -_ Adverse Weather; NOFLOW - No Flow; HOUDAY --'No Visitation -holiday
S P 11 : 01?
WQRO ,

NPDES PERMIT NO>; NC O065749
PERMIT VERSION: 40
PERMIT STATUS: Active
FACHATY NAME: Ashe Plantation W'rP
CLASS: WW-2
COUNTY: MccklenbuEg
OWNER NAME: Charlotte Water
ORC. Jercany David Nance
ORC CERT NUMBER- 1000821
GRADE: WW 4
ORC HAS CHANGED- No
eDMR PERIOD: 07-2017 (July 2017)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
C0600
C0665
0410
00340
006M
00625
a w
x
E a q#
x
a
p �^ E
`"m
m Uilite`.Fiy
uuTt4*T1�"
i3 +
"J'
y
4Ctin SItC
Ci}m CSt2
1: 15i11 Sits
i�K13P t}Sltc'
Cilzri }Sjt<*
ya
..x<}i1 5tlL"
0
TOTLM-Cunt
TOTALP-Cu
h1RNT
CoD
F<U 03
TOT KIC
2400.1.k lira 2400 stock Lire
YFBP,V
mrot.3:.
nlst/i
Fly
to
Cn /i
mg
1 1308 1A
13
0952 L 1 -
N
<. 1000 24 1235:... 2.7
H
19 ,..
4.3
15.2
19
19
0.25
0918 1.3
B
5 1215 - 1.4
H
0440 0.9
B
'. 1255 L2.:.
N
t0 0938 : 1.2
In
11 1019 24 1242 2.8
y
16,9
t2 1200 L5
y
':. 13 1135.'. 2A
y
€5 1250 0.9
N
16 0851.. 1.0
N
17 0814 1.7
Y
td 0918 24 1320 4.9
Y
77.9:...
10 1205..:. 1.3
Hi
20 1024.:.. L9
y
21 0929 2.2
y
22 1045 0.9
N
24 0750 19
y
26 0753 24 0742 : 3.2
) :.
24
27 0830::: 19
y
2tC 0947 1.3...
V
:' 30 0951 1:1
31 0908 13.4
Y
lliThty 4vernkt Limit
Wothly Meragc: 19
4.3
Ski.{....
1>
19
: 0
bail} M.A.— 19
4.3
14
19
19
:. 0
Daily aiiwm„m: 19
4.3
15.2
19
19
- 0
**** No Reporting; Ctmon: ENFRCt5E = No Flow-Reuse/Recycle; ENVWT'HR No Visitation -- Adverse Weather; NOFLOW - No Flow; HClUDAY -- No Visitation -- Holiday

NPDES PERMIT NO.. NCO065749 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation W`WTP CLASS: WW-2 COUNTY: LM"eckKleHbU,1g
OWNER NAME, Charlotte Water ORC: Jerenry David Notice ORC CURT NUMBER- 1000824
GRADE: WW-4 ORC HAS CHANGED. No
eDMR PERIOD- 07-2017 (July 2017) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
mb) 040
5000
(7,0610 31616
00300
C0665
006.t0
±eEkl Weekly
Weekl
Grab Grab
Grab
Grab Crab
Grab
Grab
Grab
Grab
Z
TUNIF-C PH
CHLORINE
foilMN-C-a FOOLift
IDO
TOTAL P-C..
NOI&NO3
TOT KAL
2440 of-k
am, #110oull
MWI
nV
nkg/1
Ing"I
3 110,14
23,2 774
<0,1 400
T27
0.24
a4
4
5
6
7
9
ala
11 11053
24.8 7.g—
<6,1 220
6,95
k4
is
L6_
17
is 1009
23,4 7,76
<0A 856
&87
xo
21
xz
za
ant
L6_ 0848
24,4 17,66
<0J 570
637
17as
29
ao
M-thly Ay—g. U.W
NI -day All—gz
23.95
0 455�205938
6,865
0
0,24
0.4
Daily multnum:
-4.8 7.:76
0 856
727
0
024
0A
Daily Mba—mz
1212 T58
0 220
6.37
**** No Reporting Reason: ENFRUSE, = No Flow-RcuseiRecyvlc; ENVWTHR,- No Visitation - - Adverse Weather; NOFLOW � No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.- NCO065749 PERMIT VERSION: ALO PERMIT STATUS: Active:
FACILITY NAME,: Ashe Plantation WWTP CLASS:;WW-2 COUNTY: Mcckie blare
OWNER NAME: Charlotte Water ORC: Jeremy David NanceQRC CURT NUMBER* 1000821
GRADE- WW-4 ORC HAS C 14ANGED: No
eDMR PERIOD:07-2017 (July 2017) VERSION: 1,0 STATUS- Processed
SAMPLING LOCATION UPSTREAM DISCHARGE NO.: 001 (Continue)
x
s
F
3 tO44
s
6
T
N
9
FI t053
Ez
Fd
is 1009
19
sr
24
25
id 084t#
27
28
' 29
30
Jl
i .Mbly Avenge a rttxil:
hluuthlyMaag.::
DAY N1.11 tutu:
Way biinimunror
*** No Reporting; Reason: ENFRUSE = No Flow-Reuse[Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY , No Visitation— Holiday

31ON- 4,0 PERMIT STATUS- Active
COUNTY: Mecklenburg
'avid Nance ORC CERT NUMBER. 1000821
tNGED: No
STATUS: Processed
0010 0400
50464
C0610 M616 00340
C0665
owe
40625
cc
Ea:kl
±Le
E!2y— Lx�� WeekLy
tt
Grab Grab
Grab
amb Grab Grab
Grab
Crab
Grab
I
Z*
Tvmp-c off
CHLORINE
NEU.N.C.- FCOURP. Do
TOTAL P - Com,
NOIALINOIA
TOT KJLL
240 d-k
AiL— Su
2g/I
nIgA 1100ral MgA
22JI
MgA
2L-
4
1035
23.5 7.68
<0.1 685 7,22
0,62
4A
0A
11
1045
24.6 7,53
1
<U 200 16.91
13
14
Is
17
t
Ifl
8
218 7,72
<0A 440 6.94
21
22
23
24
25
26
0834
25.4 7.46
<0.1 220 6.85
E
29
ao
-11104thly M-94 Untie
NI -day A..g..
24,325
0 339,350981 6,98
0t62
4.6
0.6
WHY Nfut ...
25A 7.72
0 685 122
—0 —200
o,62
4A
0.6
Way
215 7,4tt
6,85
O62
46
0,6
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Rccycic; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =, No Flow; HOLIDAY --- No Visitation — Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 CCI(JNTY: Niecklrnburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: W-4 ORC HAS CHANGED: No
eDMR PERIOD. 07-2017 (July 2017) VERSION: LO STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ;(Continue)
a
e
.a
a
�
z
24N &.1E
1
2
3
1035
4
5
s
2
s
to
11
1045
12
13
14
is
16
17
to
{795fi
t9
20
2t
22
2.3
24
2+
26
t18 4
V
2N
2A
36
31
Monthly Avemga L;ftoW
Al.athly Awmgei:
Unity btaxlma-
Etna, hiinimi�m
**** No Reporting Reason: ENFRUSL = No Flow-Reuse/Recycle L'NVWTFIR = No Visitation --Adverse Wctather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPIDES PERMIT NO.: NCO065749 PERMIT VERSION: 4.0 PERMIT" STATUS: Active "
FACILITY NAME: Ashe Plantation WWTP CLASS: W-2 COUNTY. Meeklenbur
it ER NAME: Charlene Water ORC. Jeremy David Nance ORC CERT NUMBER: 1000821
G E: WW-4 ORC HAS CHANGED: No
e1DMR PERIOD: 07-2017 (July 2017) VERSION- 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CCINT ACT P ONE #: 7046343389 SUBMISSION DATE: 08/27/2017
08/24/2017
ORC/Certifier Signature: .Ieremy Nance ail:jdnancc@ci:charlotte.ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information be provided' orally within 24 hours front the time the pertuittee became aware of the circumstances. A writtensubmission shall also be
provided within 5 days of the time the pernuttee becomes aware of the circumstances.
If the facility is noncoruptiant, 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.
08/27/2017
P rm tm "ub titter Signature:* Jacqueline Ariza carrell E-Mail:jjarrell cr?ci.eharCotte.tzc.us Phone f:?04-33Es-4460 Date
Pe iitee Address. Mint Hill Est- she P ant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
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 LAI30RA'TOR.IES
LAB NAME: [I I Charlotte Water-Eavirotrruentat Laboratory Services; [2] Charlotte Water 12-Mile Lab)ratory
CERTIFIED LAB #: [ 11 192; [2] 5654
PERSON(s) COLLECTING SAMPLES: C erators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/1).s/iipdes/fcirms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's RPDES permit for reporting data.
* No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, 'there are no data to be entered for all of the: parameters on the DMR
for entire monitoring period:
** ORC on Site?,, ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permince, then delegation of the signatory authority must be on file with the state per-15A NCAC 213
,0506(b)(2)(D):

NPDES PERMIT NO.: NCO065749 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY- Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1,0 STATUS: Processed
Report Comment :
b/-ol" Signature of Laboratory Manager
Laboratory Exceptions: 0
The temperature of.the BOD/cBOD incubator was not recorded on July 21st, impacting the effluent sample collected on the 18th. All other temperature readings taken during the
required 5-day incubation period were within specifications. The result for this sample is reported herein.
Plant Comments:
None

Laboratory Exception
July 2017
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. (fiance, ORC
The temperature of the BUD/cBOD incubator was not recorded on July 21rt, impacting the
effluent sample collected on the 18 th. All other temperature readings taken during the required 5
day incubation period were within specifications:The results for this sample is reported herein.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ZYec Thompson, Manager
Laboratory Services Division
Charlotte Water

c-
NVIOES PERMIT NO
: NC O065749
;
PERMIT
VERSION: 4,
E
PERMIT STATUS:
: Active
FACILITY NAME:
Ashe Plantation WW"T"P
CLASS:
WW-2
4
COUNTY: Mec;klcnburg
A H
OWNER NAME: Charlotte
Water
ORc:
Lcren y Dav d Nance
ORC CERT NUMBER:
1000821
GRADE. WW-4
ORC
TTAS CHANGED: N
WONKPERIOD. t?fa-2ti17(June 2(?T7)
"VET2STCJN,T.{i
CWR SECTION ON
STATUS. Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE
Ni01 �
50i". 0014)
00440 50060
costa C0610
C0,530
31616 = 00U0
rn
'
••
Continuous 5 X week
Weekly 2 A week.
Week.! Weekly
asekly
Weekly weekly
c
Recorder Grab
:Grab Grub
C"otM c5satc Cam jL;
Coin uette
Grlita Grata
C
G
F]..qW 7F;tidP-C
pdi CHLORINE
f5{}D-Cane K113-N-C-, :
TS,S. Cent:
NCtJLF:7Sf2 DC?
240Q"elauk Hr8
i41Nd c1acie
Hrs
YINTR
nyaxd dfl'=. �^
su at '1
mY is n3gi
sn='1
ttil Ct0szal en-w i
t
0040
2.0 C
Y
0.058 > 23,8
i7.7
t
t025
2.4
Y
0.053 .... 217
.7,85
3
1250
1,2
N
0,05 26.6
7.89
4
0847 :
1,4
N
0,037::
s
0920
2.2
Y
0,088 24
7,42
6 0933 24:.
1233
18
Y
0,079 23.6
7,63
r 2.: <0.1
<2.5
<1 7.94
a
1152
1 2 ,
8
0,059 215
:7.68
8
1158
2.0 ,.
Y
0.053 23^6
7,64
3
1030
1.2 ":
6
0,048 23
:7,53
IO
1035
1.1
N
0.044:: 243
T5
dd
1955
2
u
a.o4x
12
0947
1.-1
ti
0A48:.: 24.7
'7.38
13 094ii 24:.
0932
33
Y
O.Ci47" + ..4.
=7.37
c:.
2<.0.1
< 2,5
<1 8a6
la
1156
12
Y
0.tiilc7:.: 2 7i
931
i
0°741
1.9
8
0.039.:_ 25.1
:7.31
". 1a
0949
1-6
Y
1(142 25.2
1.3
:.. 17
1105
t.3 ':
N
0045 27,0
7,15
18
0850
1.2
N
0,038 :..:
Is
M9
1.9
Y
0.055 20
7.08
30 0956 2.4
1218
2.5
Y
0,046 26.6
7M
<2.- <M
<2.5
1 7,79
-- 25
1215
2,8
Y
0,068 253
7.01
2z
0t)55
2.5
Y
0.C747 :. 25
7.31
23
O940 :
t.4
n
0,052: 2 5, 11
737
:. 2a
1420 -
Ll
N
0.00
. 23
13211
d.0
N
0,05t
26
0948
1.7
Y
0.041 25 4
7.3
0955 24
1230
27
Y
0.048 ?%5
733
2
<I728A
28 1
3 i40
13
13
0198 243
7.32
t9
1000
L6
Y
Oil J ?A::
7.24
39
0940
1.3 ".
L;
0,041 25
7,22
3laiithlt
Arerag+c Lhukd
0.1
5 0.5
30
30A
81and6ly A,rtrn91.
0.050833 24,908
:
0 0
0
1 8.0475
Dacd> 31aaWueu:
0,088 27.6
7.89
0 0
O
0 84
WAY N inintum.
(d„037 23
7.a1
fl 0
i}
0 7 74
**** No Reporting Reason: PNFRLISE _, No
Flow-Reuse/Recycle; ENVW1'HR
-- No Visitation-
Adverse Weather; NOI OW
- Net RoN , HOLIDAY - No
Visitation - Holiday

NPIOES, PERMIT NO.. NCO065749 PERMI'I'VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Ashe Plantation WWTP CLASS- WW-2 COUNTY:
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CFRI'NIJMRFR: 1000821
GRADE- WW-4 ORC HAS CHANGED- No
eDMR, PERIOM 06-2017 (June 2017) VERSION: 1.0 STATUS,. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (0
roue)
C004
C0665
W410
0344
S
TOTIL N - C-,
TOTld, P -Cone
ALKIN, T
COD
2400 d.A
2400.Imk
Hn
VIVEN
Mai—
al
0940
10
y
1025
2,4
y
1250
1,2
N
0847
1A
IN
I
0920
2,2
y
24
1233
1.8
y
46
13
7
1152
1.2
B
L, 5-8—
, —o
YL—
_.L0111_
12 _.L_
1
10955
1,2
18
1
10947
1,5
Its
13
0940
124
10932
33
Y
25
14
1
11156
12
y
LS
101)41
IN
B
ILI
10949
L6
y
L7—
I tos
13
N
2---28-50
112
N
1009
1,9
Y
24
10956
24
1218
2,5
y
t2,6
.11
1
11215
M
IV
22
1
10955
2,5
1"
dl
y
y
10940
1A
I
L4_
11420
Lf
N
25
t 320
Lo
N
26
±L)48
1.7
ly
I-
27
0955
24
1230
2,7
y
140
1.3
B
I lom
L6
y
ao
10940
113
B
1�
m-thly A—.g, 14.,ft:
Momthky Averagv:
26.65
13
I
. Wity'NIwo—
1
46
13
DAY W.I.—
12,6
13
**** No Reporting Reason: ENFRUSE - No Flow-ReusefRecycle; ENVWTUR = No Visitation -- Adverse Weather; N10FLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.. NCO065749 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME-. Ashe Plant ition WWTP CLASS: WW-2 COUNTY: H.eklenburg,
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE- WW-4 ORC HAS CHANGED: No
eDNIR PERIOD: 06-2017 (June 2017) VERSION. 1.0 STATUS. Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Z
z
0010 00400
jeckly
drab Grab
Su
40060 ('0610
]Weekly
Grab Grab
CTILORINF N113-N
31616
Weekly
Grab
COTA OR
00300
Weekly
Grab
DO
6 1029
21 A 7.53
< 0, 1
IRI
7
to
It
13 1022
213 7,77
K 0,1
91
7,93
14
15
16
E-
18
11
30 1030
24 7,67
< 0,1
3700
7,21
za
23
24
25
26
27 ti1 ft
20,3 T77
"' '- ' 7"'
-,oA
500
9,08
L"
29
30
Morably Average Limitt
M-ddy Aye
113
0
417,804318
M725
DAY M-1—m
2447,77
0
3700
'09
DAY Maim-
7
**** No Reporting Reason: ENFRUSF., -- No Flow-Rcuse/Recycle; F,,NVWTIIR = No Visitation -- Adverse Weather; NOFLOW -- No Flow; tIOLIDAY - No Visitation -- Holiday

<NP9ES PERMIT NO- NCO065749
PERMIT VERSION, 4,0
PERMIT STATUS. Active
FACILITY NAME: Ashe Plantation WWI P
CLASS: "W W-2
COUNTY. Mec�
OWNER NAME. Charlotte Water
CIRC. Jeremy David Nance :
ORC CERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED. No
eDMR PERIOD. 06-2017 (June 2017)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO. 001
+
tNtlktO 004A0 9ttiMi4
tY7Gt0 '. 3t6ta
UG3ilQ
04
e
I
Waekt _ Weal! _ Weekly
4Yeek1
WeritlyE.
Weekt
xiGrata
�. Grab Grab
Grab grab '
Grab
G
h
9
7^
TEYtP-C PH CHLORINE
NIU-N-Con¢ FC01.I OR ::00
1400 dtk
dere = Su it i
In 1 #title>tnt
t
a
4
5
6
1020
2L5 . 7.58
<.0.1 280
7.78
7
k
9
t0
tt
12
13
1013
21.8 7,65
< a l 73
7.76
14
15
tc
1
Is
19
to
1021
24 7.62
< 0. t 3900
715
2t
22
a2
*4
25
26
27
1029
20,6 7.72
<0.1 .- 400
8.01
2s
a9
atr
3lotitLYy
sSretaae Glm1t;
4toathtyAF-9c 31. )75'
0 422.57263$
7.7
Daft} Mnixai - 24 7�72
0 .. 1900
8,01
Daily 11tnwiwn: 70.£ 7 iti..
t! i3
7.25
**** No Reporting Re:asow ENFRUSE = No Flow-Rcusctitecycle; ENVWTHR = No Visitation Adverse kVeather; Nt
FL0W = No Flow, I10LIiAY r No Visitation - Holiday

NPOES PERMIT NO.: NC0065749 PERMIT VERSt N: 4.0 PERMITSTATUS: Active
FACILITY NAME. Ashe Plantation WWTP CLASS., WW-2 COUNTY: M-Eklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CE RT NUMBER, 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD.06-2017 tJ'une 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DA"rE. 07/ 0/2017
07/20/2017
ORC/Certifier Signature: Jeremy �,eE- ail ,[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.
Ifthe 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,
07/20/2017,
Perm 'e /Su itter ignature:*** a gueline Ariza Jarrell E- 1ail:[e-mail]:us Phone #:[phone] Date
Permitte ddress: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2021
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 nay inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: [11 Charlotte Water -Environmental Laboratory Services, [2] Charlotte Wafer 12- ilc Laboratory
UVWUIP ED LAB #: [I] 192; [2] 5658
PERSON(s) COLLECTING SAMPLES: 2 teratvrs
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdeiir.org/web/wq/swp/p,%,/tipdes/forins,
FOO"£NOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the ]AMR
for entire monitoring period,
** ORC on Site?:' ORC must visit facility and document visitation of facility as required per 15A NC'AC '863 0204.
*** Signature of Permittee: If signed by other than the permnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

" NPI ES PFRNHT NO.. NC0065749 PERMIT VERSION. PERMIT STATUS. Active
FACILITY NAME. Ashe Plantation WWTP CLASS: W W-2 COUNTY- Mecklenburg
OWNER NAME. Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER. 1000€121
GRADE. WW-4 ORC RAS CHANGED. No
eDi4MR PERIOD: 06-2017 (June 2017) VERSION: L0 STATUS: Processed
Report once
Signature of Laboratory Manager
Laboratory ptions:
The GGA Standard recovery for the BOD/c1JOD analysis did not meet acceptance criteria on June 20th. All Tither CSC treasures met criteria on this date.
Plant Comments
None

m
Laboratory Exception e
June 2017
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, CRC
The G A Standard recovery for the BODIcB D analysis did not meet acceptance criteria on
June -20th. All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 36-3684.
Sincerely,,
MqZec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.- NC0065749 PERMIT VERSION: PERMIT STATUS: EMilLd
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 GEIVED COUNTY: M22K22bm
OWNER NAMIE. Charlotte Water ORC: Jeremy David Notice j (,j 0 5 ) 2 6 U ORC CERT NUMBER: 10008
'� �
GRADE: WW-4 ORC HAS CHANGED-1 CEIVEWNCDENR/DWF?FILEC"
eDMR PERIOD- 05-2017 (Mff 2017) VERSION: 1.0 DWR SECTION*' STATES: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAROW"OE REGIONAL OFFIC
4,o,—,,,,-24
2�ttltl dock
It.
2440 dk
074.3
0910
15,6
17,4
2!
y"Ons,
i—
y
itO
A
50054
Recorder
FLOW
lu!—
0.052
0.058
00014
Ix week
rab
j2_
TENtp-C,
lm--
22.7
22
0440#
11E±
P11
lu—
7,55
7,57
smo
2 Xveck
Grab
CHLORINE
aE—
EELk�
ROD - C.-
111wl
2
AL2&ly
E2MEIL_
I N11 13A - Cane
LEI—
<0,1
C,05M
Wcckl
E2222�tc, :
rss � C...
Tai—
< 2.6
M616
Weekly
C1,±_L4ab
FCOLIfIR
"W100ml
<E
00300
DO
nWl-
K23
1
1
1210
14,7
y
0,053
24.7
7,53
2805
46
Y
0,02
22,1
7,56
0750
2,8
y
0,044
21's
7,6
1020
1.4
13
—
—
0,043
0851
I'l
0,034
0905
6.1
y
0,045
22
7,52
I l 9 4 1221
4
1230
46
Y
0r038
19,9
7.61
<2
<01
< 2.5
cE
8.99
14
1110
-L5
B
0,041
20r7
7,79
—
tE
lots
A,l
y
0.0.12
21
7.75
12
0950
2,8
Y
0R14
212
7.61
to
235
13
B
.0.051
14
1.1
N
0,033
15
#141"Ii
I'S
B
0o46
213
7.55
16
1006
2.6
y
0,035
22
7.59
K 2
c 0.1
< 2,5
< 1
9,19
17
T
11126
1.3
B
0r035
23:5
7.7
EB
11000
22
y
0,033
24A
7.63
19
10915
119
y
0R34
24:7
7.62
20
1020
L8
N
0,039
21
0851
I'l
N
0.032
22
1000
11
y
0d53
23.7
7.61
.!I_
1006
24
1220
2.6
Y
0,049
24
7,63
< 2
�LG I
f2,5
1
8,17
24
.1200
E7
'y
ons5
23,7
7,54
15
r(oo
2,3
y
OJ38
22,2
7.59
26
1036
1.5
ly
0,068
21.3
27F
1210
LI
IN
2-051
0849
Ll
N
Ok35
29
0936
1A
11
0,047
24.2
73.1
x111—.
24
11355
2.6
Y
0.055
23,7
7,65
< 2
<0,1
< 15
1
7,76
31
10948
1A
Is
0A45
24.4
7,66
M..ddy
A—ge IA.It-
Q.,
5
C5
0046774
22,704348
0
0
0
1
8,268
(),LP
24,7
7.79
0
0
0
0—
8,99
WHY Nlluhn.-
10,032
19.9
17,52
0
0
0
0
**** No Reporting Reason: ENFRITSE = No Flow-Reuse/Recycle: ENVWTHR No Visitation - Adverse Weather; NOFLOW,-, No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3,0 PERMIT STATUS. EMjjLd
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eD,MR PERIOD: 05-2017 (May 2017) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600
00414
W1411
Quarterly
Cci
Composite
Composite
comtK)Site
Cam ¢tstte
TOTAL N Cone
TOTAL P - C—
ALKIA,T
COD
I 2400 d.k
It.
2404 d-k
It.
WRIN
mk'l
0743
15.6
Y
t
2922
�4
0910
7A
Y
43
14
1210
4-7
Y
4
10805
4A
1 Y
07-111
2A,
Y
#
1A
1
a',
Ll
N
109.15
61
Y
01141
24
1230
4.6
Y
50
Itt
1210
15
B
it
1015
3A
ei
29 —io
2.8
i-
1233
1.3
B
14
0855
1A
N
V;
0950
L5
B
16
11006
24
11230
12.6
Y
so
+I.—
11126
11,3
8
1 1000
2,2
X—
IB
0915
L8
Y
au
1020
I's
N
at
UA52:
Ll_
N
22
1000
IT
21
1006
24
122b
26
ly
45
24
11200
1,7
ly
21;
10,50
23
Y
Z6
11036
1:5
Y
27
1230
Ll
N
0849
1A
N
23
0936
1A
B
34
11140
24
1355
16
Y
51
10948
11A
D
,
Af-thty M..pz
47A
14
Wry Nlnhnu-
51
14
W4 NOW--
43
14
**** No Reporting Reasow ENFRUSE -No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW No Flow, HOLIDAY- No Visitation -- Holiday

NPDES PERMIT NO;: N O065749
PERMIT VERSION: 3.0
PERMIT STATUS: E32ired
FACILrF1' NAME. Ashe Plantation WWTP :
CLASS: .2
COUNTY- Mffklenbueg
OWNER NAME: Charlotte Water
RC: Jeremy David Nand
ORC CERT NUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD 05-2017 (May 2017)
VERSION. I.O
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00010 10060
C0610
31616 : 00300
00400
Weekly" 4Yeeki
cI:f,...
W'eckl 11'cckl
Crab Grab
Grab
Cirab Grab
Grab
TEMP-c 1131LORtNE
NSta.N-Come
FCOi,1RR Do
all
1400 e1nak
de c,. u*l
nr 7
ltt160r:A Ire 7
so
t
2 1016
3
19
<01
1230 7,98
797
4
5
6
7
s
4 1019
L0
14
*' 0.1
:: 865 J 9,98 :'
7,75
ti
t2
t3
14
is
16 -1 G37
187
<0.1
520 , 7.71 '.7.65
17
is
is
x0
xl
xa
23 '1033
as
20.7
K 0.1
420 ':
7.51
7.69
xs
26
87
zs
xa
30 '.:1013
20.7 -
c0,1
390
7.36
7.74
3i
M-MyMeng, Y.inrbu
lao.lkiy A..g.: 18.62:
0
615.448177 T888
Way Maztnan 20.7
0
1230 8,88
7.97
0.0yMinimum: 14
0
380 j 7.36 j7.65
*** No Reporting Reason: E"sNFRUSE No Flosv-Reuse/Recycle, ENV WCIIR w No Visitation-- Adverse Weather; NOFLOW
= No Flow; HOLIDAY — No Visitation Holiday

NPDES PERMIT NO - NCO065749 PERMIT VERSION: 3,0 PERMIT STATUS: i3x iced
FACILITY NAME., Ashe Plantation WWTP CLASS. WW-2 COUNTY: MEL!Etsurg
OWNER NAME, Charlotte Water ORC: ORC CERT NUMBER: 1000821
GRADE. WW4 ORC HAS CHANGED: No
eDMR PERIOD. 05-1017 (May 2017) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
11616
00,100 00400
I W.&IEmL_
IVrekly
Grab
Grab
Grah
Grub
Grab Grab
rn z TENIP-C
CHLORINE
N834N - Cu
reou at
DO pH
2400 u.),
±'100 —I
m, —
194
1
1040
7.97 7.61
1012 151
0,1
470
&63 7,66
to
11
12
14
15
16
1030 19,4
<0,1
109
7,58 7,59
L7
19
21
xx
!1—
1025 21
0.1
470
747 775
24
25
21
21
<01
199
7,26 7.72
31
fa—tbly A­.p Lhah,
Nt..thly A­V� 1918
0
1346339261
7,782
0.4yNt.1— 21
0
11040
1
8,63 11.
15A
0
1109
'L2 6 7.59
****No Reporting Reasow ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR=NoVisitation -Adverse Weather; NOFLOW=NoFlow; 1101LIDAY=NoVigitation- Holiday

NPDES PERMIT NO.: N O065749 PERMIT VERSION: 3.0 PERMIT STATUS: Ervin
FACILITY NAME: Ashe Pllantation;WWTP CLASS, W W-2 COUNTY: Mcckieiibtirg
OWNER NAME» Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE. -4 ORC HAS CHANGED: No
eDMR':PERIOD 05-2017 (May 2017) VERSION- L0 STATUS. Processed
COMPLIANCE STATUS': Tom !'rant CONTACT PHONE #: [phone] SUBMISSION DATE- 06/29/2017
06/28/2017
ORC/Certifier Signature: Jeremy ancc -Mail:[e-mail]:trlotte.ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance' that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pertittee 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,
06/9/2017
Per tilteel muter Signature:* * acque{ine Arica Jarrell E-Mail:jjarrell@ci,charlotte,ne.us ci.charlotte.ncus Phone #:[phone] DatePerms tee Address: Mint Hill Est -Ache Plant Charlotte NC28212 Kermit Expiration date. 04/30/2016
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 infortation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIES? LABORATORIES
LAB NAME: [I) Charlotte Water-I?rivironmental LaborajM Services; [21 Charlotte Water 12-Mile Laboratory
CERTIFIED LAB #: [1) 192, [2] 5658
PERSON(s) COLLECTING SAMPLES: 2perators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http-1/portal.nedenr,orglweb/wq/`swptps/npdes/`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 ifno 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 offacility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: N OO65749 PERMIT VERSION: 3.0 PERMIT STATUS. Ex ircd:
FACILITY NAME; Ashe Plantation W WTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME- Charlotte Water ORC. Leremy David Nance ORC CERT NUMBER: 1000821
CRAVE. WW4 ORC HAS CHANGED: No
eDMR'PERIOD. 05-2017 (May 2017) VERSION. 1.0 STATUS: Processed
Report Comments.
Signature of Laboratory Manager
L tborato�ons.
None
Plant Comments:
:done

0
065749 PERMIT VERSION: 3.0 , :RMIT STATUS. Ex ire
antation W WTP "LASS: 4U _2 y COUNTY. Mecklenburg
i t 17
wharlotte Water ORC. Jeremy David Nance ORC CER T NUMBER ,,X
c+ C TEA T N k i. Ni3 DWIRSECTION
CENTRAL FILE
4-2017 (April 2017) VERSION. 1.0 STATUS. Processed
F.,.t v , 'i. , '4.±.-
17k1W
50054
00010
OO4OO
.14WO
CO310
CO610
CO530
31616
8
t
E
F
c
..
«�
Continuous
S X week
LVeekF •
2 7t weeks
weekly
Wcek1
Weekly
Week1
Weekt
Recorder
Graff
Grab
Grate
Cam asife
C'a aasilc
'. Cana sitar
Grab
CirttY.i
FLOW
TEMP
F2i
CHLORINFi
F4Oh-C'one
h'N3^i.._Caue
`CSS -COnr
FCOLF AFI
DO:
240401"k
H.
2400 el.ck
14.
kAf N
m 0
de'>c
znu
n i
En Ff
tort
: m8,'1
#t1001nS
nt*t
1
P9Sa
L8 :
N
0.Q17
2
'.
0942
1,0
N
O.016 '. .
:3
0754
L9
Y
0,016 :.
18.7
7.19
4
2813
.1
1345
2.7
Y
0,021
18:7
7,18
�.2:....
<0.1
�=2,5
<1
8,34
5
0841
2A
Y`
0.016
19.6
7,04
6
1048
1.9
Y
0.026
2,0.4
7.5
%
0945
S.7
Y
0,022 .
17.5
7.29
$
091ti
7
N
0,017
9
0905
le
N
0,016
10
0815
2.2
Y
aQ17..:
i7:
732
It
0824�:
24
1148
2,7
Y
0.015
18A
:7A1
<2 -.
•;.0,1
:. <2.5
<1
9,35
'. l2
0824
2.0 ;.
Y
Cl
19:.2
7,42
13
1130
6.6
Y
0.Q14
20A
7.44
14
0920
1.7
li
01129
71
7.56
15
092C)
1.1 ".
N
0,03t
16
0t903
1.0
N
OM5 "..
:::::4
17
0739
1.3
N
0.0-19
Zil:t3.
7,41
R
0914
24
0910
2.6
`s"
0.04b
2.3
7.29
^. 2 ..
< 0.1
< 2.7
2
9.26
19
1325
1,7
Y
0.041
21.9
7,47
24
0715
.3.4
Y'
0,026
20.8
7.5
21
1315
13 �-
I3
OeS
24:5
M
22
2020
3.7
Y
0.025
25.4.
7.66
23
0956
LO :.
N
0.041
24
1240
4.3
Y
O. t04
19
7,18
25
0935
3.2
Y
0.109
18:9
736
26
0952
24
1230
23
B
0,0+93
193
7A
7.3
w-0,t
<15
<�I
8.66
27
0810
3,4 :
Y
0.044
19.6
7.37
1150
L6 :
i3
0.068
21 A
7.58
24
0855
Ll
N
0.039..
ao
0853
la :::
N
0,051
Morthly:#-ge Ltwit:
Od
5
0.5
:lO
2Q0
14-thlp A-.ge:
0.0367'
2020048
"
1M5
0
tl
1.189207
8,6525
FYa0y 44aximum:
0.109
25A
7.66
73.
0
0
2
9.35
0.1k, NE.U.-
0.014:.:
17
7A4
0
t1
i)
0
8,26
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW`i"Hit= No Visitation -Adverse Wmaher; NOFLOW No Flaw; HOLIDAY =Nu Visitation -Holiday

NPDES PERMIT NO.: NCO065749
PERMIT VERSION, 3.0
PERMIT STATUS: Expired
FACILITY NAME: Ashe, Plantation WWFP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
OR CEW17 NUMBER. 1000821
GRADE: WW-4
ORC HAS CHANGED; No
eDNIR PERIOD. 04-2017 (April 2017)
VERSION: 1,0
STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
COW COW
00414
Well) 06,30
00628
a
4t
r
K
Quaotrly
r
a S
d
TOTAL N C.oc TOTAL P - Cone
ALXLN,T
Coo N(M&N(O
Toll KELL
24W d.1, 11. 240dwk
11US
YJVN
nr 1 row,
21L!_
mgft moll
0950
11,8
N
0942_
1 a
N
3 0754
_LL_
Y
4 0813 24 1345
L17—
i—
I7,8
20
5 0841
2,4
y
6 1048
1.9
y
0945
L7 'y
0910
L7
N
0905
rit7
Lo
N
0815
12
y
0824 24 1148
2,7
y
38 4,9
30
18 38
12 0824
2.0
y
13 1130
5k
y
14 0920
L7
B
15 0920
Ll
N
16 10903
LO_jj_
17 10739
1.3
N
Is 10914 24 10910
2,6
Y
35
19 1325
1,7
y
20 0715
3.4
y
21 1315
1.3
B
22 1020
3,7 ly
23 1 1 0956
1.0 1
IN
24 1240
L3 IV
L, — 09355
26 0952 24 1230
23
B
27 Pato
3,4
y
211 1150
L6
B
29 0855
1.1 IN
0853
1.0
N
Aloothil, A—p U.Itz
Monthly A —age: -Is L9
31.7
19 38
0
38 4,9
44
20 38
0
38
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWI'HR - No Visitation - Adverse Weathat:
NOF1,0W = No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3,0 PERMIT STATUS: Expired
FACILITY NAME- Ashe Plantation WWTP CLASS. WW-2 COUNTY. Mecklen
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CIJANGED-. No
eDMR PERIOD: 04-2017 (April 1-0 17) VERSION, 1,0 STATUS; Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
W10
"060
C0610
11616
CM300
00400
LYeeki
_Weekly
±:2�.
�Weekly
Weekly
Liras
Ena,
Gran
Grata
Lab
Gral,
It
TEMP-C
CHLORINE
NHXN - C—
FCOU DR
DO
pit
2400 dd,
11gil
flng2—
#M00int
su
10852
16.6
<0.1
1700
8,17
7,77
5
6
9
to
11
0905
14,9
0A
420
8,03
7.71
14
15
16
17
211—
0448
19, t
< 0, t
250
6,74
7.71
19
—
io—
—
21
23
24
25
26L22
1025
16
1
L) L—
m
8,65
733
27
28
29
30
NI-thly A ... ap Untiv
4f.ohly k—g"2
16,65
0,025
624, 11452
7.8975
0.111
1% 1
0A
1700
8,65
7.77
Wily W.ft--
114,9
7-53
**** No Reporting Reason: ENFRUSE - No Flow-keuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather-, NOFLOW --- No Flow; HOLIDAY = No Visitalion - Holiday

'NPDFS PERMIT NO.: NCO065749 PERMIT VERSION. 3.0 PERNHTSTATUS-
FACILITY NAME. Ashe Plantation WWTP CLASS: WW-2 COUNTY: ME�
OWNER NAME. Charlotte Water ORC. Jeremy David Nance ORC CERTNUMBER.- 1000821
eDNIR PERIOD: 04-21017 (Lpril 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Grab
Grab
Grab
Grail
Grab
Grab
14
17
19,
24
21
22
14
2,5
28
19
30
Wily ouh-w

NPOES PERMIT NO.. NCO065749 PERMIT` VERSION: 3,0 PERMIT STATUS: Expired
FACILITY NAME: Ashe Plantation ww,rp CLASS: WW-2 COUNTY- Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CI RT NUMBER: 1000821
GRADEr W W-4 ORC HAS CHANGED: No
eIDMR PERIOD:04-2017 (April 2017) VERSION. 1,0 STATUS: Processed
Report Conxment
" / Signature of Laboratory Manager
10,
Laboratory Excepti§rnss
A new effluent flow meter and chart recorder was added to the plant on�2027.

Laboratory xce ti Report
April 2017
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, UPC
There are no exceptions to report for April 2017.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 6-3684.
Sincerely,
q --
Myra Z c Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NCO065749
PERMIT VERSION: 3.0
PERMIT STATUS: Ex red
FACILITY NAME: Ashe, plantation WWTP
CI ASS: W-2
COUNTY: Mecklenburg
_OWNER NAME: Charlotte Water
ORCt Jeremy David Nance
RC". CERT NUMBER. 1000821
GRADE: W -4
ORC HAS CHANGED: No
MAY0 e 2017
w EWED/ ' DENRM AYR
eDMR PERIOD- 03-2017 (March 2017)
VERSION: 1,0
FILESCENTRAL
STATUS: Processed
DWR SECTION
SAMPLING
LOCATION UPSTREAM DISCHARGE NO.: 001
WORO
a
UbUICl
3i6i6
U031Hi :.. : Q4i=iUU
v
kt°eekly
Vr''S2
YV Geld
&,
Grab
Grab
Grab Grab
G
, ,
,+°'.
TVVP-C.
rC(Xt DR
Uct p11
E
240CJ clock
dz 1...
?1P100n11 `
sn FI sa
2
4
6
L
1046
11.5
3000
11,35 7,46
R
I4
ro
iT
14
I6 5
7,6 -
3300
11.34 - 7W
T
18
19
21
1012
12.1`.
1000
92 `. 7,97
22
23
to
25
26
27
2044
17.2:
6000
8.75 7,85
29
31k
.:.. 31
M—thIr AS trarc [..it
Too.thn ,^ ,mg,,: 12,1
277fi 173544
tO,34
DmY y'&oow- 17.2
6000
11.35 : 7.97
WHYmia—oz 7.6 ...
100o
8,75 7,67
3: w:x No Reporting Reason: E.N1»•:RUSE = No Floe,-Reuse/Recycle; ENVWTHR = No Visitifio l Adverse Weather; M?I~LOW '" No Flow; HOLIDAY - No Visitation— flolid y.

NPDES, PERMIT NO.: NCO065749 PERMIT VERSION. 3.0 PERMIT STATUS: Lxpired
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC. LJerc 2rty David Nance ORC CERT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANGED. No
eDMR PERIOD: 03-2017 (March 2017) VERSION- L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO
i0050
00010
00400
IWO
C0310
Cos 50
EmItinuous
LX week
±Ljk]
IX week
Weekly
GVeckly
j_eekly
ESL1
Recorder
Grah
Grab
Grab
Grab
Grab
C
FLOW
TFIMP-C
pit
CHLORINE
goo - C..
N10A - C...
I SS - C—
Felm go
Do
2400 dank
lira
2400 d.d,
11n
WRIN
Intal
deg c,
so
U&J
I
1/100mi
t
11122
16
1 Y
0M6
17.5
7.39
2
11020
L9
1 B
0.018
17
7,2
3
0940
L3
B
0,014
153
7.19
4
±9215
12
N
(r015
2852
1,1
N
0.019
tK
01430
2-3
y
L)-�)19
_
j5 1
_
104
_
7 11015
124
1215
2,7
y
0,02
15A
7,51
—<2
0,1
2,5
<I
958
a
.! jt5l�
3
L_
B
018
2_
16
7.2
10950
12
y
0,008
17
1717
1
40
111-10
13
B
0,014
18
73
ii
10905
1,4
N
0.017
11115
11,0
N
13
0845
L5
a
0,00
12,6
7-05
14 0941)
24
1200
2,2
B
0.019
14,4
7o1
<2
<0,1
< 2.6
< 1
10,58
is 1
1140
13
y
0.018
11.4
7.05
16
_I)15
L4 e
B
w015
11
7,02
17
0856
1.4
y
0.016
10,8
7.01
11005
1.7
N
a015
tv
10851
I'l
N
0,02
ao
10950
1,5
1 B
1}.017
i —1,,)
7,08
21 0954
24
11250
2,7
1 Y
0.015
1&8
736
< 2
0,1
12,5
2
9.5
22
1240
1.4
B
0.017
183
7,15
211
1030
L9
y
0,017
14,8
6.94
24
0805
1'$
y
1
0.015
14,1
6.92
25
0940
1.3
N
0.014
26
0854
1A
N
0,018
27
.2E—
19"
69
1010
24I
1310
2,9
y
0.017
21
6.4
2
<01
,,2,5
1
8.87
1205 f2.2
y
L),018
20,6
6.45
LO---
108150
13,2
y
0,018
203
7.01
—
11045
L4
y
oollt
2(}.1
7,12
. ..... ......
NW.thly A—gs;
0,016774
16,113043
1
0
1,189207
19,6325 1
Wily Mul.— 10,02
121
1731
{3.....
0
0
12
110.58 1
1
0.008 _it
118
j 4
6
0
0
0—
10
8.87
**** No Reporfin& Reason: f,,NFRtJSF -- No Flow-RcuselRecycle; f' ,NVW'T'HR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY T- No Visitation - Holiday

NPDES PERMIT NO.: NCO065749
FACILITY NAME. Aslic, Plantation WWTP
OWNER NAME: Charlotte Water
GRADEWW-4
SAMPLING LOCATION: EFF
PERNHI' VERSION:3,0 PERMIT STATUS: t2i!nli
CLASS: WW-2 COUNTY: !Mecklenburg
ORC: Jeremy David Nance ORC CERT NUMBER. 1000821
ORC HAS CHANGED: No
VERSION. L0 STATUS: Processed
AJENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
2400 dk
A
Rm
m
w.
2400 d-1,
1122
10.10
294_
0925
4!
Cs
r
I Ifn
11.6
L9
_!I
L2
VIR/N
y
B
B
N
C0600
Qualterly
conlasite
TOTAL N -C,—
mg/I
C'0665
Q-1-1v
4uitl oSi#C
TOTALP-(."�_
to
00410
Composite
ALKINJ
219-11
0OA40
compmite
Coll
ro
I—
—+
0852
Ll
N
6
0930
2.3
y
7
1015
24
1215
23
y
38
15
1152
1,3
B
4
0950
2.2
to
I 1JO
13
B
It
0905
L4
N
L,
1115
In
N
L3
10845
I'S
B
L4
24
11200
2,2
R
37
i!—
1140
L7
'y
Ib
lots
1,4
113
0856
1A
Y
IN
1005
L7
N
1085 t
1.1
N
20
0950
L5
B
21
10954
24 _.L250
17
y
37
12
1240
L4
B
2.3
1030
L9
Y
25
0940
1 L3
N
26
�)854
13
N
27
0945
L9
y
18
1010
24.:1310
2,9
y
6.8
29
12)(�5
1,2
j_
�30
0850
12
y
1045
L4�1
Nfo.thix
29.7
is
WHY Nfao.—
38
is
L",—
**** No Reporting Reason: LNFRUSE - No Flow-Rcuse!Recycle-, ENVWTHR No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NPOES PERMIT NO.. NC0065749
PERMIT VERSION: 10
PERMIT STATUS: L-xpired
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME. Charlotte Water
ORC. Jeremy David Notice
ORC CERTNUMBER: 1000821
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD. 03-22017 (March 2017)
VERSION: I .O
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
Moto
31616
0300
Mm
�eekly
Weekly
LVeekly
,a
Grab
Grab
Crab
Grab
to v z
FCOLIRR
00
pff
2400 aWk
2mi—
191001111
nIdl
tin
1041
12
2200
1 L75 =
7.6
10 f
14 1013
—1,4
4000
11,2
7.17
Ll— —
16
17
is
21 1005
12,6
840
9.82 <
7.92
22
Za
2-5
26
E---
is 1038
17-1
5800
9AA
7.78
20
30
31
M-thb, M,,,sp U.1t:
Mo.tho, A—gv 12.175
2558,865671
10.4525
Wily M-iru.m 1175
5800
1 L75
7,92
DAY "Uoim— 17.4
$40
9.04
7.17
No Reporting Reason: ENFRLJSE,-- No Flow-ReuscfRccycic;
ENVWTHR - No Visitation Advorse Weather; NOFLOW No Flow;
HOLIDAY - No Visitation
- Holiday

NPOES PERMIT NO.: NCO065749 PERMIT VERSION, 3.0 PERMIT STATUS: Expired
FACILITY NAME: Ashe Plantation WWTP CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: -4 ORC 14 S CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS.- Cur..pliant C ON`IACT PHONE #: [phone] SUBMISSION DATE: 04/25/2017
04/24/2017
ORC/Certifier Signature., Jeremy ance ail:jdnance@ci charlotte. nc us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The per nince 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 be :acne aware of the circumstances. A written submission shall also be
provided' within 5 days of the time the pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part TLE.6 of
the NPDES permit.
04/25/017-
Permit Eddrcss:
"ub fitter Signature:** acqueline Ariza Jarrell E-Mail:jjarrell(4),ci.char otte.nc.us Phone #:[phone] Date
Perxnitte Mint Hill Est -Ache Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2016
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 infr arnation 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 Mies and imprisonment fi
knowing violations.
CERTIFIED LABORATORIES
L.AS NAME. [I ]Charlotte Water -Environmental Laboratory Services; [2]Charlotte Water 12-Mile Laboratory
CERTIFIEDLAB .II]192 [2]5653
PERSON(s) COLLECTING SAMPLES: O orator
PARAMETER CODES
Parameter Code assistance may be obtained by calling; the NPDES Unit [phone] or by visiting http://portal.iiedenr.org/web/wq/swp/Ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDE..S permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC"on Site?: ORC mist visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(I.)),

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMIT STNTUS: Lyire
FACILITY NAME. Ashe Plantation ww,rp CLASS: WW-2 COUNTY: I Iecklenburl
OWNER NAME:: Charlotte Water ORC. Jeremy David Nance ORC: CERT NUMBER: 1000821
GRADE. W W-4 ORC ETAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
A I Ire'
Laboratory eptons:
None

Laboratory Exception Report
March 2017
Reference: A hePlantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
There are no exceptions to report for March 2017,
Should you have any questions or rewire further information, please do not hesitate to call me at
4) 3 6-3684t
Sincerely;
Myra Z e Thompson, Manager
Laboratory Services Division
Charlotte Water

NODES
S PERMIT NO.. NCO065749 PERMIT VERSION. 3,0 PERMIT STATUS. Lxpired
EACILII'll NAME- Ashe Plantation WWTP CLASS: W`W-2 TY. Mecklenburg
RECEIVEV
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: I
GRADE. WW-4 - OHA
S AS CHANGED. No MAR Z 1 2017 i24,411,i EIVE-DIFICDEN ROM
eDMR PERIOD: 02-2017 ffeb-nary "
ary201�) VERSION. 1.0 CENTRAL FILVS'us: Processed _ - DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARGU*4'\N(tf',EGIONALorr,°�c
50054
0tK110
0400
40060
Coon
Want
C0530
31616
00300
Z,
&
55
�Lrrtnuxno,
X vek
eekt
2Xweei::Weekly
WeekLv
Weeks
WeekIZ
Week!j
_I
Recorder
Grab
Grab
Crab
CoT=she
Grab
Grib
C,
m
u
C
r
FLOW
TEMP-C
P11
CULORINE
Stilt -Cant
NIB-N - C..
TSS - C-
Mold OR
DO
12400O.'k
ffns
240 el.k-
±6
VIBIN
triad
deg e
su
ugif
MaLl
Mg/1
to, /]
III 00nd
rng�l
0S38
24
1134
3.6
y
0,018
13
7,25
2
0.1
< 2.5
1
10
-10930
0800
L6
B
U18
13,2
7,05
1.3
1 1
(this
13,7
7,41
1
4
11150
13
1 N
1
0,018
5
1
11000
1.4
1 -
I
0.01?
6
0920
1,3
B
0t018
12.4
7.28
7
0941
24
[155
2,2
B
0.018
15
7A-1
k 2.
0.1
< 2.5
< 1
9.97
8
B
(LOIS
135
7.35
9
1000
1,3
B
0019
16
7.29
11005
1,7
y
0.017
12.5
7k1
L
11019
L4
B
0.015
12
0858
In
IN
0,02
L
0853
1,3
B
0,024
15.9
7.29
14
0950
24
1153
M
Y
Utis
115,6
7.39
<2
<0A
2.5
1, 1
9M
15
1325
1,7
11
UNS
W_
7,45
16
11257
23
y
0.02
14 -
7.47
17
1000
1.4
y
0,017
14.1
7,38
is
0900
L4
It
0,016
19
0842
LQ
N
0,02
Lo
0928
IS
IY
0.018
14.6-
7.26
0946
24
1 1225
,
15
y
0.017
153
7,45
<2
< 0.1
< 2.5
c 1
9,68
22
1
0933
1.3
B
0,019
17
125
2-1
1000
2,8
y
0,017
16,3
7,23
14
0940
1.7
y
2015
65
7.39
25
1050
1.3
N
0,016
26
-27
0852
1.1
N
0.00
0752
2A
Y
2,014
147
ISM
0941
24
11 4221
2,5
1Y
0,015
16A
7.44
2
<0A
2.5
1
9,75
Monthly Average Limitz
Lol-
M-ahly Average:
0,017464
14,935
0
0
0
1
9,86,
D.fly NI.hn-
0024
17
7,61
to
0-
0
0
]1)
0.1�, NUIR-w
.0,014
12.4�
6,94
11 0
N
0
0
90
**** No Reporting Reasow ENFRUSE = No Flow-Reuse/Recycle; ENVWFHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY -- No Visitation - Holiday

NODES PERMIT NO.: NC O065749
PERMIT VERSION, 3.0
PERMIT STATUS- Expired
' tFACHATY NAME. Ashe Plantation W WTP
CLASS: W W-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER: 1000821
GRADE:: WW-4
ORC HAS CHANGED: No
eDMR PERIOD. 02-2017 (February 1017)
VERSION. L0
STATUS: Processecl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
COd00:
C0665
mto 00340
h
a r
k e
Quarterly
Quu e I"
u
a �
�
y
a.
�
Cnm nsite
Coin usrtr
C`nm osite Composite
v
TOLAL:aN'-C—
TOTAL P-Coo
AL,Kf,N,T: con
2301i etrxek Ws
2400 deck. Etrs
Y/B/N
fn /l
nata
iri r l m 1
t 0838 24 -
1134 3.6
Y
42 < 10
2
0800 L6
B
3
0930 t i
s B
0941 24
1155 2.2
B
49
8
1135 1.2
B
low 1.3
B
10
1005 1,7 `:
Y
11
1019 1.4
B
12
10858 1.0
IN
13
0853 1.3
13
t4 0950 24 :
1153 2.6 ".
Y
40
15
1325 1,7
Y
16
1257 2.3 :.
Y
17
1000 t"4
Y
is
0900 1.4
B
' 19
0842 : I,0
N
20
0928 2.5
Y
:21 0946 24.:
1225 - 15
y
41
2
0933 1,1
6
-
23
1000 2.8
ly
2s
1050 1,3
N
26
0852 L.:t
N
27
0752 2.4
Y
28 0941 24
1142: 2.5
Y
41
:4{Oif{2LY" .4YCYA�C L;liF11f:
iNpl5tilly AYerrBf:
'} 6 Q
4�,
nn;ty ism aM ,.
49 0
i3ea} 3tiniinuxn�
40 0
*"* No Reporting Reason: ENFRUSE=No
Float-Reuse/Recycle, ENVWrHR No Visitation-- Adverse Weather, Nt)t'LOW No Flaw; HOLIDAY = No Visitation- Holiday

NODES PERMIT NO,: NCO065749
PERMIT" VERSION: 3,0
PETti4 rr STA'TLI : En red
FACILITY NAME: Ashe Plantation W rP
CLASS: WW-2
COUNTY: MQcklenburg
OWNER NAME: Charlotte Water
ORC. Jeremy David Nance
ORC CERT NUMBER» 100082I
GRADE WW-4
ORC 14AS CHANGED: No
eDMR PERIOD. 12-2017 (February 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
«
04QI0
&lbt6
030
00400
Weekly
Wee}a ':
Weekly
Grab
Grab
Grab
Grab
°
"
TF41P-G°:
R
FC.{)tjl DR
UO
pit
2400 rNuk
de c
*100119
nag/1.
t 0917
7.7:
t4(lo
" l(L9
7,19
4
s
tool
10
97a
} i 62
7,6
8
9
11
13
to 1020
7.5
730
11.48
7,67
Is
t.
is
19
20
at ttt1 22
1 t
200
11.43
7.34
23
24
ax
28 100
1 t
240
1035
7,28
Atgttthiy Average Litnft:
5 -0fly Al-91:
9,44
543,867082
11,156
Daily mnim—
i!
1400
t1,62
7,67
.
Daily Analmnm:
7.5
200
10.35
7.19
*** No Reporting Reason: ENFRUSh No Flow -Reuse/
Recycle; ENVW'rHR No Visitation Adverse
Weather; NOFL W No Flow; HEILIUAY No Visitation— Holidays

NDES PERMITNO.: NC O065749
PERMIT V ERSIO . 3,0
PERMIT STATUS. F;m!i ±
FACILITY NAME: Ashe Plantation WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Charlotte Water
ORC: Jeremy David Nance
ORC CERT NUMBER. 1000821
GRADE. WW-4
ORC HAS CHANGED. No
eDMR PERIOD: 02-2017 (Febmary 2017)
VERSION- 1.£1
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
00010
31616
00100.,
00400
C �
Waekiy
bV:eLUX
.:
Grate.
Grab
Grab
Grab
v
DO :
PTA
2400¢tack
de +:
#tltJthnl:
212
Su
1 0908
8.7
790
10,5
7,21
2
a
4..:
7 1000
11
540
11,48
7,6
,.8
0
10
Y1
12
13
14 1011
9
740
11.94
7.61
15
1s
11
18
19
24
21 1006
1 L5 ",
270
11.66
7.54
22
2A
24
25
2&
27
28 1000
12
340
1(t1o)
7,43
81-thtyA,—gn Limit.
10-thly Average.
10.44
492,514533
M294
17ea'v' .ow.w
12
790
I L94....
7,61
May hfi.h.. u:
13.7
27(7.
f 0,5
7,11
* ## Ne Reporting Reason: ENF17.USE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation .... Adversc Weather, NOFLC` W " No Flow, HOLIil" No Visitation - Holiday

N+DES PERMIT NO.: NCO065749 PERMITVERSION: 3.0 PERMIT STATUS: Expired
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: ec,kienburg
OWNER NAE: Charlotte Water ORC":.ierenly David Nance ORC CERT NU BER- 1000821
GRADE: W-4 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/22/2017
03122/2017
ORC/Certifier Signature: Je:rem Nance - lai=i:jdnance@ci charlotte, nc.us Phone ##:[phone] Date
By this signature„ I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 clays ofthe time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the: NPDES permit.
03/22/2017
Pe mi ee ub itter Signature. * Jacqueline Ariza Jarrell E-Mail:jjarrell(cz,�ci,charlotte.nc.us Phone #t:704-336-4460 Date
Permtttee Address: Mint Hill Est-Ashc Plant Charlotte NC 2 212 Permit Expiration Date: 04/30/2016
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 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 am aware that there are significant penalties for submitting false infcarri ation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Charlotte Water -Environmental Laboratory Services, Charlotte Water 12-M11e Laboratory
CERTIFIED LAR #: 192,5658
PERSON(s) COLLECTING SAMPLES: 2 aerators
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 NPDE?S permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all 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 NC"AC 8G VO4,
*** Signature ofPermittee: If signed by other than the permittee, then delegation ofthe; signatory authority must be on file with the state per 15A NCAC 2I3
.0506(h)(2)(D)

DES PE IT O- NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS: Pxpired
FACILITY NAME: Ache Plantation WWTP CLASS W W-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte. Water ORCc Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 GRC HAS CHANGED: No
eDMR PERIOD. 02-2017 (February 2017) VERSION: I.0 STATUS- Processed
Repo t Co en S.
1 Signature of laboratory Manager
Laboratory E bons

Laboratory xce ton Report
February i
Reference: Ashe Plantation WWTP, Effluent
Mr. Jerem`D. Nance, CRC
The blank DO depletion for the BOD/cBOD analysis exceeded acceptance criteria can February
8t". All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zab c Thompson, Manager
Laboratory Services Division
Charlotte Water

3
PERMIT VERSION. 3.0 � ERMIT STATUS: Ex Iced
RE CEI ec CLASS: W-2 ^` OUNTY: Mklenburg
vma..:!VT u niy, u4V1u
CIRC HAS CHANC
VERSION: 10
MON: EFFLUENT
Nonce MAR 0 2 2017 ORC CERT NUMBER. 1000821
EL?: No
k -STATUS: Processed ��_ DISCHARGE NO.: 001 NO DISCHARGE
ML +t
**** No Reporting Reason: EN "RUSE - No Flow-Rcuse(Recycle; ENVW` E3R = No Visitation - Adverse Weather, NOFI OW Ater -Blow; HOLIDAY -- No Visitation - Holiday

PERMIT VERSION: 3.0
PERMIT STATUS: Enfired
CLASS: WW-2
COUNTY: MEkleilk111t8
ORC. Jeremy David Nance
ORC CERT NUMBER: 1000821
ORC HAS CHANGED: No
VERSION: 2.0
STATUS. processed
141 11's Kwav#��
C0600
C0665
0410
00340
1
Composite
ConlLositc
Composite
Composite
V
JTOTALNConc
TOTAL P - C.ac
ALKINJ
COD
2404 dftk
- ---------
Un
2404d"k
1045
Tin
In 1W
WRIN
I
-911
z
3 1005
4 1
5 1
6
14
1000
1205
1246
0835
1220
2,0
2,8
0
2.2
1.9
[N
In
ly
Y
y
36.69
4.5
44
12
7
1344
L7
y
0905
L3
N
9
to
10955
IM0
3,7
23
y
i—
ll (1937
24
1108
2-6
lY
46
12
llilii
L4
In
Li
0927
1'2
In
I
L
in—o
1.4--
B
Is
1030
2,8
N
16
0910
L5
N
17 10951
124
1150
3,1
Y
42
to 1
0712
1.3
B
0955
2A
y
LO
1156
4,1
y
21
11010
IA
N
21
lilt$
L3
B
23
1052
L7
B
24 1005
24
IISJ
2A
8
48
25
1312
33
Y
26
0820
Is
y
27
0822
3A
)L-
28
1135
1.3
13.2
N
29
0945
L2
N
20—
IN40
y
31
107
3,7
**** No Reporting Reason: ENFRUSE = No Flow-Rouse/Rceycle; ENVWTHR = No Visitation - Adverse Weather; OFLOW = No Flow; HOLIDAY' = No Visitation - Holiday

PERMIT VERSION: 3.0
PERMIT STATUS: t2jjLd
- WW-2
COUNTY:
.CLASS:
� /
~_~~~_~ NUMBER:
' mw
__VERSION:
-
2,0
STATUS: Processed
0400
Weekly
Weekly
Week!X
Grab
Grab
GTab
Grab
VC01,110t
DO
10
13
14
16
23
25
27
29
31

PERMIT VERSION: 3,0
PERMIT STATUS: Lx ireci
C]LASS, WW-2
COUNTY: MEK22LuM
ORC: Jeremy David Nance
ORC CERT NUMBER: 1000821
ORC HAS CHANGED: No
VERSION: 2,0
STATUS. Processed
04400
weeklj
Weekly
Grab
crab
Grab
Goat
FCOTJ DR
00
pit
.2400dwk
dog t
Motion
292—
su
3 1035
10.5
3700
10,34
7,14
FY 0957
12
13
- - --- ---- ----
5.6
1600
11,93
7,21
14
is
16
17 1009
14
12
140
103
7,59
19
21
22
23
24 0949
Mit
2400
9.82.
7.25
25
26
27
all
31
Monthly A,emge Lima:
to-thly A—ge.
9,725
1187.586483
10.5975
WHY mnhum
12
3700
11,93
7.58
0.11Y 811.1.0m
5.6
140
19M
17,14
No Reporting Rcasom ENFRU5F = No Flow-ReuselRecycle; FNVWTIIR = No Visitation - Adverse Weather; NOFLOW -- No Flow; HOLIDAY No Visitation - Holiday

'NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMFI'STATUS: t2i!Ed
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mccklenbnrg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRAD&- WW-4 ORC HAS CHANGED: Ni
eDMR PERIOD. 01-2017 (JLnaary, 2217) VERSION. 2.0 STATUS: Processed
COMPLIANCE STATUS: ComEliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/27/2017
02/24/2017
ORC/Certifier Signature: Jeremy \�ancc E-4)1:[e-mail] Phone #:[phone] 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 from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittele 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 NPDLS permit,
-A 02/27/2017
Per i �e/S mitten Signature:*** a queline Ariza Jarrell [e-mail] Phone #:[phone] Date
Perna vtetz Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Pertnit Expiration Date: 04/30/2016
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Charlotte Water -Environmental Services
CERTIFIED LAB 9: 192
PERSON(s) COLLECTING SAMPLES: 2perators
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/npdos/foi-ms.
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 DNIR
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 Pen-nittee: 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.: NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS: Px ired'
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY- R E!Lienburg
OWNER NAME: Charlotte Water OR : Jeremy David Nance C9RC C"EWI' NUMBER: 1000821
GRADE: WW-4 CIRC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 2.0 STATUS- Processed
Report Cotpment' j
f Signature of Laboratory Manager
Laboratory Exce :
None
Plant Comments:
On January 13th plant staff" noticed a significant increase in the 24 hour flow total, upon further investigation it was determined that the effluent flow meter had somehow lost the
correct calibration, The meter was calibrated on January 20th to the correct calibration, -offer the calibration the flow values returned to normal.

Laboratory Exception Report
January 2017
Deference: Ashe Plantation WWTP, Effluent'
Mr. Jeremy D. Nance, ORC
There are no exceptions to report for January 2017.
Should you have any questions or require further information, please do not hesitate to call me at
Sincerely,
r
Myra Z ec Thompson, Manager
Laboratory Services Division
Charlotte Water

0
NPDFS PERMIT NO.: NCO065749
PERMIT VERSION: 3.0
RECEIVED PERMIT STATUS: t irez[
FACILITY NAME. Ashe Plantation WWFP
CLASS: W_2
COUNTY- Mecklenburg
OWNER NAME; Charlotte Water
CRCs Jeremy David Nance
X;AN e2,017
CIRC CERT NUMBER: 1000821
GRADE- WW-4
CIR(". IIAS CHANGED: No CENTRAL FILES
RECENEDINC
eDMR PERIOD: 12-2016 (December 2016)
VERSION, 1.0
DWR SECTION
STATUS: Processed
R
UVMt: btkL.Lt�
L13It2N LOFF(
5000
00410
00400
50060
COMO
C0610
C0530
31616
00300
�
k
Continuous us
5 it week
iNeekov
2 k Nveck
Weekt:
Weekly4Veek1
tYeekf '
Weekd '
Recorder
grab
Grip
Grab
Eettt 4'i!
f= o t
E= tttC
6.mb
Cmbb
ri,ow
Ti:;4EP-C
pii
CHLORINE
END-G'nnc
hi313-N-t.unc
TSS -C.onc
FCl1Li $k
UC!
2400dork
H.
1440 cluck
fire
VfWNx
221
de..c
su
00
ne* t
mpll -Mal-
,.
*10thnu
Et9 11
't
1153
L5
Y
0,016
ON
7,41
2
0430
1.7
Y
0.012
1516
7,31
1
1003
1.3
B
0,011
4
0822
1.4
N
01013
=5
0930
24
1103
2,6
Y
0,024
14,3
7,25
12
<11.1
<25
.1
9.7
"6
1359
L4
N
0.02
14.9:
7,56
7
1220
2.t
y
0,016
14.6
147
'g
1340
1.3
Y
0,015
15.1
7,24
.e
1045
L3
B
obi 1
13
7..79
c0
1010
1.2
B
0,01
ii
1133
1 2
N
0.013
:t2
t0tH1
2.5
Y
0,016
1119.
7.32
13
0905f
24'
1042
2A
Y'
0,016
11,9
746
2
<0.1
<2.5
1
11.3.
'.14
:
0100
2.1
1
0,013
14,5
7,29
is
1128
1.8
Y
0.018
12.7
7;54
"i6
0950
L4
Y'
0.0l2
10.4
7.45
'. t7
0948
.1.2 '
y
0.009
0925
3.1
Y
0.015
tv
1000
2.9
ly
0.037
12:7
7.24
20
0939.
24
1335
18 :
Y
0.017
12.5
7.33
<2
<0,1
2,6
<1
10.4:
'It
':
1058
1.3 =.
B
0,014 `:
11:3
7,23
22
1021
1.4 -.
B
0AM
12.2
7.46
2.1
t0925
14
B
1 0014
12.7
7A2
24
0935
L7
B
2.017 ..
25
0755
1.2
N
OM8...:.
26
1000
i 2
N
0,02
27
0730
L3
B
0,0111..:..
15...
'7.47
zs
0927
24
1150
2.5
B
(ro 18
16.6
7:19
2
x 0.1
< 2.5
� 1
9.8
a
1325
L8
Y
t)M9
16..7
7.49
'30
1052
L3
B
0.014.
13,5
7,64
31
.r
1101
L2 :..
B
0.01
...
"nouthly A crage Limit: 0.1
i0
0:5
30
20
Monthly Aye pa 0.015516
13:It47619
0
0
0.65
1
10.3
- baffy htnxunmt 0.027
17.9
7.79
0
0
'. 16
0
11.3
Daily'14ini..no 0.009
10.4
7.23
1
t 0
10.
U
10
193 P
*** No Reporting Reason: ENFRUSL = No Flaw-Re;ttse/Recycle; EN VWTHR = No Visitation -- Adverse Alcathcr; NOFLO - No Flow; HOLIDAY" = No Visitation - Holiday;

I
- NDES PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS- t2jjLd
FACILITY NAME: Ashe Plantation WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. Charlotte Water ORC. Jeremy David Nance ORC CERTNUMBER., 1000821
GRADE. WW-4 ORC, HAS CHANGED: No
eDMR PERIOD- 12-21016 (December 2016) VERSION: L0 STATUS. Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010
31616 00300
00400
Weekly
Weekly _Weekly
Grab
Grab Grab
Grab
FCOJA UP DO
PH
2400 duck
deg c
100 M —I TEI
Su
IJ
5
1003
9
1200 10A
73
7
10
12
13
0926
6.4
160 11,2
7
14
16
17
to
19
24
too$
6
590 10.71
6,9
21
23
L4
26
27
1000 10A
1000 8.29
7,1
34
31
Wothly
Monthly A—p: 7.95
580,147346 10,015
D.0y'NU.4a.ml 10A
1200 111
7-3
0.0y NH.hn.m: 6
160 8,29
6.9
**** No Reporting Reasow ENFRUSE -- No Flow-Reuse/Recycle; FNVWTIIR =- No Visitation - Adverse Weather, NOFLOW -- No Flow; HOLIDAY = No Visitation - Holiday

,: Charlotte Water
PERMIT VERSION: 3.0 PERMITSTATUS: t2jEEd
WWTp CLASS: WW-2 COUNTY: Meckler±U-19
ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
ORC HAS CHANGED: No
VERSION: L0 STATUS: Processed
INT Iel TT A " 4" 11 XTi"'i I XTIA "TC4"TY A " d"'Ir *. kT" ti"—
COW
00410
00340
Quarterly
Quarterly
ar
co mosite
Composite
Cons Rosfte
1T0TkLN-Cone
TOTAL P - Cam
AL)CLN, T
coo
2400 dock
H.
2400 dd,
I Un
VIB(N
mg/1
to
mgy'l
1
1153
L5
y
2
0930
L7
y
3
IM3
1.3
B
4
0822
L4
N
10930
124
1103
2.6
y
61
12
1359
L4
N
7
1220
2.1
y
a
1340
L3
y
9
1045
13
B
to
1010
L2
B
11
1135
1.2
N
t2
1000
25
y
13
0905
24
11042
14
y
53
14
<
0700
2A
ly
is
1128
1.8
y
0450
L4
y
0948
3,21
y
is
10925
3.1
y
19
110(9)
2,9
Y
24
0939
24
1335
3,8
y
54
21
1058
1.3
B
21
1021
14
1i_
23
025
1.4
B
14
10935
L7
tB
I
is
0755
1.2
IN
1
26
1000
L2
N
I
17
0930
1.3
B
I
0927
24
1150
2,5
B
1
55
11325
I's
y
1052
13
H
1101
L. .
B

PERNIII'VERSION: 3.0
PERMIT STATES: L:+ ircd
CLASS: WW-2
COIJNTV: Mecklenburg
ORC. Jeremy David Nance
ORC CERT NUMBER: 1000821
ORC HAS C14ANGED: No
VERSION: I k
STATUS: Processed
[WOROW
31616
0000
WOO
Whekl
WeeKly
Grab
Grab
Grab
Grab
TVMP-C
VC0111 DR
DO
PH
240 nook
1
2
dep, c
#/loomt
Su
4
5 11954
6
9A
730
9,91
7,5
9
10
it
12
13 0921
7A
99
11,29
7.3
14
is
16
17
18
19
20 1000
8,7
240
10,81
7.2
21
22
23
24
215
26
27
29 0953
12
310
M2
7,5
29
30
31
NU,uthty Avtmp, LWU�
NI-thly A—p�
9.175
270.790078
10,3825
Daily 39a.40—
12
730
11,29
7.5
Daily NUM—m
7A
99
9.52
7.2
No Reporting Reason: ENFRUSE,- No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weathcr: NOFLOW ", No Flow; HOLIDAY = No Visitation- Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS: E2!ELd
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY- Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD. 12-2016 (December 2016) VERSION: L0 STATUS. Processed
COMPLIANCE STATUS: L.-plum, CONT CT PH F #: 7046343389 SUBMISSION DATE. 01/22/2017
01
ORC/Certifier Signature: Jerelhy Nand.)E - Mai I:j do ance@c i. charlotte. nc us Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envir
Any information shall be provided orally within 24 hours from the time the permittee becarne aware of the circumstances. A written submission sh,
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 pa.,
the NPDES permit.
0
3itter Signature: Jac4 Permit (ce Sub ue)ine Ariza Jarrell E-Mail:jjarrell@ci,eharlotte.ne.us Phone #:[phone]
Permittee Address: Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2016
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Charlotte Water-Environniental Laboratory Set -vices
CERTIFIED LAB#: 192
PERSON(s) COLLECTING SAMPLES: 22—crators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/s)
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02K
*** Signature of Permittee: If signed by other than the permitter, then delegation of the signatory authority must be. on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

NPDES PERMIT NO.: NCO065749 PERMIT VERSICON:10 PERMI"T STATUS: lax iced'
FACILITY NAME: Ashe Plantation WWTP CLASS:'WW-2 COUNTY. Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
00821
GRADE:;WW-4 t7RC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December2016) VERSION. I.O STATUS: Processed
Report Comments:
Signature of Laboratory Manager
Laboratory Exceptions:
The blank DO depletion for the 13COIcBOD analysis exceeded acceptance criteria on December 13th. All other QC measures met criteria on this date.
On December 13th, the positive control for the fecal colifonn analysis did not meet acceptance criteria, as it showed no growth. However, the effluent, CA and C13 sa r es, as
tr that date are reported herein.

Laboratory Exception Report
December 2016
Reference. Ashe Plantation WVVTP, Effluent
Mr. Jeremy D. Nance, ORC
The blank DO depletion for the BOCK/cBOD analysis exceededacceptance criteria on December
13t". All other QC measures met criteria on this date.
On December 13th, the positive control for the fecal colitorm analysis did not meet acceptance
criteria, as it showed no growth. However, the effluent, CA and CCU samples, as well as others in
the same batch, did show growth on this date. Since the positive control exhibited growth in all
the other batches during this reporting period, it is suspected that the Analyst failed to spike the
control on the 13th. The fecal colifcrm results for that date are reported herein.
Should you have any questions or require further information, please do not hesitate to call me at
(704) 3 6-36 4.
Sincerely,
Myra Za`c Thompson, Manager
Laboratory Services [division
Charlotte Water

PERMIT VERSION: 3,0 PERMITSTATUS; Expired
CLASS. WW-2 RECE1\fffnv--meak1--1og
ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
A N
ORC HAS CHANGED: No
VERSION: 1.0 CENTRAL F�WS: Processed
DWR SECT10f,-,J
LTION: EFFLUENT DISCHARGE NO.: 001 NO DISC Gf,*.',-N,4
"HAR
Q
2400 cInek fin
0954
'E J
2400 r1.vk Rrs
0942 16
1;
Y/RN
B
50044t
V Continuous
�E
Recorder
J
FLOW
m d
11.112
00010 01400
5 X Nveek Weekly
Grab Grab
PH
iem
21,2
50060
2 X week
�Crab
CHLORINE
C0310 C0610 C0530
]Lleekly Weekly Weekly
Compshe E22=s : LMEshe
ROD - Cam NW-N-Couc TSS - Copc
<2 <0] < 2.5 1<1
31616
Mlmkly
Grab
FCOLI Hk
±1-100m'
00300
Gmb
Do
-Pvl
8,4
1442 1.4
y
�0,018
.7.5
23,4 7.6
3 1
0948 1,6
B
0,013
213 7.4
4 1
0943 1,5
B
0,015
2(t6 7.4
5 1
0940 1.5
B
0.013
I
6
1107 1,2
N
0.017
7
0918 L4
N
0,017
1193 7,3
0956
1154 2A
B
BE
(r017
16.8 LA
2 <0,1 < 2,5
< 1
9A
9
1302 1,8
y
y
(rols
20.6 7.5
111
1140 12,2
y
0A14
l&6_ 7A
0950 1 L8
B
0,012
15.6 7A
111
14 m Ll—
14
if
12 1
1025 1 1.5
B
13 1
1207 12
N
0.013
14F 1
0738 1.8
y
0,016
114.4 1 7
1
1
Is 10951
1200 2,8
y
0,018
15,6 73
1
2... < 0.1 1<2,5
<1
9A
_L�40 L7
y
OM4
W4 73
0940 23
y
0,011
14,8_ 7,3
1005 Ls—
.2—
0,015
M6 7,2
19
L141 13
N
(r015
_
30 '1100.5 1.4 N 0.014
at 1020 1 1215 2,6 B 0M8
14.6 7.4
,2 <(rt <16
< 1
9.5
22 1040 17 B 0.014
13.4 17.4
It 1 00 li B — ±LL
114 73
1
1
24 0928 1.5 B 0.014
H ki
Ifl
H H H
B
H
25 0925 1A B
it
H it H
11
H
26 10942 1.3 1 B 0.014
27 1 0950 13 13 0,014
28 1056 10 y OA19
14A 73
1
29 HANS 1159 2,2 B oolg
16 73
1, 2 <0,1 < 2,5
< 1
8,9
30 1 1254 14.1 y 01019
22,7 7.4
011
10 0.5 30
200
Monday Menge: OoM33
17.355
1
0 10 0
—0 —fO-0
1
93
Dafly'Nhommm 0,02
23A 7,6
919
D.Hyminimunu 0.011
13A
0
0
19
No Reporting Reasow ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NO LOW = No Flow; HOLIDAY = No Visitation Holiday
RECEIVED
JAN 0 3 2017
CENTRAL FILES
I)WR SECTION

NPDES PERMIT NO.: NCO065749 PERMIT" VERSION: 3.0
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2
OWN FR NAME: Charlotte Water ORC.: Jeremy David Nance
GRADE: WW-4 ORC HAS CHANGED. No
eD R PERIOD: 11-2016 (November 2016) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Expired
COUNTY: Mecklenburg
ORC CERT NUMBER: 1000821
STATUS: Processed
n..
6
E
4J
ej
EW
O
O
a
a
1 O
`
a
Quarterly
()uarl¢r1y
Composite
Composite
ITOTALN-Conn
TOTAL P-Cone
2400 cluck
14.
2400 dock
Hrs
Y/PN
Mg/1
mU*.11
1
0954
'0942
2.6
:B
3
'0949
1.6
B
4
10943 ::
L5
B
5
:0940
L5
B
6
1107
L2
'N
7
0918
L4
N
8
0956
'1154
2A
B
9
11302
1.8
'Y
lb..:
1140
2.2
:Y
11
0950
1.8
B
H
H
t2
1025
1.5
B
to
1207
1.2
N
14 -
0738
1.8 :
Y
15
0951
1200 ";
2.s
Y
16
1340
1,7
:y
17
0940
2.3
y
19
11141.:
11.3
':N
20 -
1005 :..
1.4
N
21
1020
1215
2.6
"B
23 11100
1.4
B
24
0928 :
1.5
33.
1-1
11
25
0925
L4
1 B I
H
H
26 :
0942
1.3
B
27 ::
0950
1.3
B
28 1
11056
2.0
Y
29 -
1006
1158
12
:B
:. Monthly Average Linnt:
Monthly Average.
_ .:Daily
M.vi—ruz
Daily Minhumn:
LEE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY '= No Visitation - Holiday

NPDES PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS: Expired
FACILITY NAME: Ashe Plantation WWTP CLASS: W W-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: I 1-2016 (November 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.:'001
m
2
�7
«.
z
x
y°,
00010
31616
00300
00400:
C0610
Weekly _
Weekly
Weekly _
Crab
Grab
drab
Grab
Grab
'CE:41P-C
FCX31.1 BR
I1t1
PH
NH3 iY _Cann:
2400 clock
deg c
#/100nil
ing/I
su
m 1
1
1037:.
17.1
130.
6.08
7.5
<0.1
2
3
4 ".
5
6
7
8
1030 ::
11
4100
7.74
7.7
< a l
8
t0
11:
H
H '
H:
11
H
12...
13
14
15;.
1015 :
12
820
9.17
7.6
16
17 r
18
14
20
21
1048:"
6.6
640
10.34
7.7
22'.
23
24
H
H'
H
H
It
23
If
H
H
H
H
26
27
29
1029
13:3
550
T9
7.A....
30:,
Monthly Average Limit:
Monthly Average'
12
1687,728001
18,246
:0
Daily i4lazimume
17.1
4100
.34
7.7
0
Unify NU.1�is —
6.6
130
±6,08
7.4
0
**** No Reporting Reason: ENFRUSE = No Flory-Reuse/Recycle; '£ENV WTHR = No Visitation — Adverse Weather; NOFLCOW = No Flow; HOLIDAY = No Visitation Holiday

OES PERMIT NO.: NCO065749 PERNIII'VERSION: 3.0 PERMIT STATUS: E2ired
;JfITY NAME: Ashe Plantation WWI'P CLASS- WW-2 COUNTY: Mecklenburg
INER NAME. Charlotte )Afater ORC:Jererny David Nance ORC" CERT NUMBER. 1000821
ADE: WW-4 ORC HAS CHANGED: Na
4R PERIOD: 11 -2016 (November 2016) VERSION: I .O STATES: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0010
31616
00300 04400
C0610
lVickly
Emkty
WeckLy
Grab
Grab
Grab Grab
Grab
Z
2
TENMC
FCOLT RR
00 PH
Yu?—,N. Cone
dog c
#1100ml
lngan
Me_
1028
18,6
10
7.53 7.6
< 0,1
4
7
8
1021
13.4
140
8,44 7,5
< o'l
9
H
H
H it
H
13
14
is
1021
11
200
8.75 7,6
17
Is
19
20
2t 1039 81
470
9.71 7.6
22
2-1
24 H
H
11
215 11
If
H H
26
27
28
29 1024 Is
36
7.77 7.4
30
Monthly M—gk: 13,24
54,339005
SA4
0
0.0y M.Om.oe 18.6
F470
9,71 IT6
0
Daily mha'.0m 9,9 1
"
7.53 L
tI
**** No Reporting Reasom ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR z- No Visitation - Adverse Weather; NOFLOW � No Flow', HOLIDAY = No Visitation - Holiday

NPDER PERMIT NO.: NCO065749 PERMIT VERSION: 3.0 PERMIT STATUS: Expired
FACILITY NAME: Ashe Plantation WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Charlotte Water ORC: Jeremy David Nance ORC CERT NUMBER: 1000821
GRADE: WW4 ORC HAS CHANGED: No
eD R PERIOD: 11-2016 (November 2016) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHC)1V1, #: 7046343389 SUBMISSION DATE: 12/19/2016
12/19/2016
ORC/Certifier Signature: Jeremy Na e E-M\4i:jdnance@ci. charlotte. ne.us Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit'
12/19/2016
PermitteelSubmitter Signature:*** ;Jacqueline Ariza Jarrell E-Mail:[e-mail] Phone # [phone] Date
Permittee Address. Mint Hill Est-Ashe Plant Charlotte NC 28212 Permit Expiration Date: 04/30/2016
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 nay inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: Charlotte Water-Environniental Laboratory Services
CERTIFIED LAB # 192
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:ttportal.nedenr.org/weblwglswptps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this "box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring; period.
** ORC on Site?: (ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

NPDES PERMIT NO.. NCO065749 PERMIT VERSION. 3.0 PERMITSTATUS: Expired
FACILITY NAME. Ashe Plantation WW'TP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME. Charlotte Water ORC. Jeremy David Nance ORC CERTNU TIER: 1000821
GRADE: -4 ORC HAS CHANGED: No<
eDMR PERIOD. 1 t-2016 (November 2016) VERSION. 1.0 STATUS: Processed
Report Comments.
Signature of Laboratory Manager
Laboratory Exceptions:
Alone

Laboratory Exception Report
November 2016
Reference: Ash e Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
There are no exceptions to report for November 2016.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES Permit No.: NCO065749 Discharge 001 Month: October Year: 2016
Facility Name. A he Plantation
Please find the lab exception rpeort from Charlotte Lab Services attached.

Facility Status: (Please check one of the following)
All monitoring data and sampling firequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements D
Non compliant
the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances,
e made as required by art ILE.6 of the NPDES permit.
ianaged the system, or those persons directly
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 28216 1
Si at e crmiuce*** U D
704-634-5430 JJarrell0charlotteURj(Lov Aril 30, 2016
Permittee Address Phone Number c-mail address Permit Exp, Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No.
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
s,
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Surface Witter Protection Section's web site at h2o. em. state. neus/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit far reporting data,
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period,
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
Signature of Permittee: If signed by other than the permittee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B .0506 (b)(2) (D),

t
Laborato
C
Reference- Ashe Plantation TP, E
Mr. Jeremy D. Nance, OF
The blank DO depletion for the BODicBOI
2 , Other QC measures met criteria on tl
Should you have any questions or require
(704) 36- 634.
Sincerely,
Myra Z ec Thompson, Manager
Laboratory Services Division
Charlotte Water
y Exception Report
ctob r 2016
(fluent
analysis exceeded; acceptance criteria on October
is date.
'urther information, please do not hesitate to call me at

Facility Status: (Please check one of the following)
At " All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permitt e shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment. Any information shall be provided orally within 24 hours from the time the permmttee 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
be made as required by art II.E.6 of the NPDES permit,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction: or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations:"
Jacqueline A. Jarrell
Charlotte Water Permitter (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 28215 = .w 1 to
t t e of Pcrmittee __ Date
aired)
04-534-5430 JJarrell ch rlottenc. ov Aril 30, 2016
Permittee Address Phone Number e-mail address Permit Exp. bate
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No. 19
Certified Laboratory (3) CMLJD- 12 Mile laboratory Certification No. 5658
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit tit(919) 733-5083 or by visiting the
Surface Water Protection Section's web site at h2o enr state nc.uslwos and linking to the Unit"s information pages.
Use only units designated in the reporting facility's permit for reporting data.
No 'low/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period:
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15AN AC. 8Ci .0204
** Signature of Permittee. If signed by other than the permitter; then the delegation of signatory authority must be on file with the
stage per 151 NCAC 213 .0506 (b)(2) (D).

1!s y• 1NIBM
� A e
000io oo400 0061±0 00M00
IF CQWD OV 65
°
CA
2
4
6
1035
21.3
<0.10 5.74
1300
III
IMMb
1911
'c,imi
C, 'ylst
10
E
IEEE`�4Y 4
\ 011 IEEE
12MEEMEE
.`5, IEEE ME
14
16
ti
18
20
0909
24.7
<0.10 3.20
120
22
l, `}
=ml
, ,�z�3
24 ..�ve5
h "MMMUMEMBE
ummm
26
28
IN`�"§
v
x!z`1:a
„
.'a .'e
a}
, tT•„.��
,N��:� \:`'" . 'w„v\ x <a'�
AlMl
Averse
22.3,
4.63
553
lr e u
21.3
2.28
1I oll 1010.0 0«C},
D M Form MR- (12193)
MONTH-o a -AR VON
FY
i! : • •

.................................
Laboratory Exception Report
September 2016
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
There were no exceptions to report in September 2016.
Should you have any questions or require further information, please do not hesitate to call me at
(704)3 6- 68 .
Sincerely,
Myra Za ec Thompson, Manager
Laboratory Services Division
Charlotte Water

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NO'fmcct permit requirements
Non compliant
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 permittec becomes aware of the circumstances.
If the facility is noncompliant, please AlInh a list of corrective actions being taken and a time -table for improvements to be
be made as required by art II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather and evaluate the information submitted. used on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Ja2queline A. Jarrell
Charlotte Water Permittee (Please print or type)
6100 Brookshire Boulevard
Charlotte, NC 28216
(tig to of Pertnittee-* -J) Date
equired)
704-634-5430 [e-mail] April 30, 201
Permittee Address Phone Number c-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No. 192
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Fnforeement Unit at [phone] or by visiting the
Surface Water Protection Section's web site at h2o.enr. state, nc.gj/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all ofthe
parameters on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation offacility as required per 15A NCA C 861.0204,
Signature ofPermittee: If signed by other than the permittee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B .0506 (b)(2) (D),

SAME ASHE PLANTATION WWTP
DUCK CREEK
50 FT ABOVE OUTFALL
Upstream
00010 00400 00610 00300
31 1
00 110 00665
00010 00400 00610
00300 3161 00610 00665
pj�
Ny
N
Ciw
vi
i;wne
rfi tM. -r .G
jq r
HRS
"C : units mgtl mgli
#/100ml
mgtL mg/L
IIRS °C Units mg/i
mg/l #t100mI mgfL mg/I,
r 'i�
t�`a.`br'^•� i
x,•„�
r.. .: .... C $� >,.:.x uuy�.
y£., �;�5'<»<, �\.\ �yZ4':3'"..-'�-
y, .S.1�3;tf...... :. ,.�,�_' `,Y�`?
2
0959
24. <0.10 237
200
2
0950 25.8 <0.10
�
6.49 81
ZIMl
� l
�i.. 4$ �x
Cv'
\ F �.. � ?
':..
" @ ` � c d \ ':\`yam
x a f.. r
\
,>. r�5 ,w§a? x.,
3
f': u+� a : \
\.
M
4
4
22
La
6
6
8
8
10
\
10
v
;�
'
12
12
\ Afi`s
�.
14
14
\
3 G
1610935
25.2
<0.10 412
480
16
0925 26.1 <0.10
&041 140
18
18
20
20
`' Y � iy
M ;M3
," zw^
� t,..
221
22
24
24
26
26
.: w ..
28
28
30
093 24.4 <0.10
6.4 390
30
0939
22.6
<0.10 2.40
240
ow
Avers ` e
24.0
0 3.97
461
Averse 2.1 0 6.57 343
S
'x ., .M
Minimum
121.9
<0.101 2.401
200 0.0
0.0 0.0
0.0 Minimum 1218 <0.10 6:04 81 0.01 0.01 0.0 0.0
DIM Farm R-3(12/93)

NCO065749 DISCHARGE NO.
001 MONTH July YEAR
2016
DUCK CREEK
STREAM
DUCK CREEK
WT
Upstream
Downstream
CL
10,
Units Mg/1 Mg/1 #/100M1 mg/L mg/L
RRS OC Units
mg/1 mg/1 #/100mi mwL
ing/l,
41
28

Facility Status; (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable); Compliant
All monitoring data and sampling frequencies doNO`r meet permit requirements El
Non compliant
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 he 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
be made as required by art II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations:"
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 2821 1
i atu ofl'ermittce*** Gate
( equired
704-634-543 4jarrellLacharlottenc.gov Aril 30, 2016
Permittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water lab services Certification No. 192
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source CompliancelF nforcement Unit at [phone] or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.uslwas and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ©RC On Site?: ORC; must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B3 0506 (b)( ) (D).

NPDES Permit No.� NCO065749 Discharge 001 Month: jp.�_Year: 2016
Facility Name: Ashe Plantation
DMR Comments:
Please see the attached Lab Exception Report from Charlotte Water Lab Services

Laboratory Exception Report
July 2016
Reference: Ashd Plantation WWTP, Effluent
Mr. Jeremy D. dance, ORC
July 5t" All rather QC measures met criteria on this date.
Should you have any questions or require further information„ please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

Facility Status: (Please check one of the following)
A] I monitoring dita, and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
'Fire permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
ion shall also be provided within 5 days of the time the perinittee becomes aware of the circurnstances.
)ncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
-ed by art II.E.6 of the NPDES permit.
with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information. the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 28216 A --Ss
�naof Date
eq rd)
704-634-5430 JJarrell0charlottenc.ao �pril 30, 2016
Permittee Address Phone Number e-mail address Permit Exp, Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No.
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unitat [phone] or by visiting the
Surface Water Protection Section's web site at Ihi2o.einir.,,�,t�ite,nc.tis/wqs and I inking to the Unit's infortnation pages.
Use only units designated in the reporting facility's permit fur 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
parameter-, on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G �0204.
Signature of Permittee: If'signed by other than the pennittee, then the delegation of signatory authority most be on file with the
state per 15A NCAC213 .0506 (b)(2) (D)�

NPDES NO. NCO065749 DISCHARGE NO.
001 MONTH June YEAR 2016
FACILITY NAME ASHE PLANTATION WWTP
e6UNTY MECKLENBUR
STREAM DUCK CREEK
STREAM DUCK CREEK
LOCATION 50 FT ABOVE OUTFALL
LOCATION 500 FT BELOW OUTFALL
U"stream
p
Downstream
000 1 o woo—o -60-6-To— -60 3-00 --71-616 0061000665
l000io oo400 00610 00300 31616 00610 00665
e :� I 10
11 e
& 0
= c
.2 = 0
's =
Ex
V, *4 :pl CL
4 0
CL
40 T
it.
11118 oc Unitsl me/' mg/l #/100ml mg/L mg/L
TIRS oc units mg/l Mg/l #/looml mg/L mg/l,
ummmmm
2
4.
6
6
-
ll Mw
7
MIN
ON
INN
MM
K"M
24
24
17
26
28 0945 23.2 <0A0 6.78 2400
28 0938 23A <0A0 &67 5000
EMMMMEIMM
30 .... .. ......
30
Average 21.7 0 &82 753 #### ### ### ###
A ge 22A 0 6�88 587 ###
Ml MN
minimum 20.0 <0.10 &54 290 U 0.0 O�O 0.01,
Minimum 21.7 <0A0 6.67 220
DEM Fonn MR-3 (12/93)

IPDES Permit No.: NCO065749 Discharge t
acility Name: Ashe Plantation
)MR Comments:
Month. June Year:

Laboratory Exception Report
June 2016
Reference. Ashe Plantation WWTP, Effluent
Mr. Jeremy Q. Nance, ORC
On June 14th, no sample was analyzed due to a laboratory accident. Also on June 14th, the
temperature of the fecal coliform water bath was not recorded when the samples were incubated.
Affected samples were invalidated. On the 20th, a blank was not analyzed at the end of the batch`
for the fecal coliform analysis, invalidating the affected samples. Corrective Actions for these
events are underway to determine root cause and preventative measures.
Should you have any questions or require further information; please do not hesitate to call me at
[phone].
Sincerely,
MyIZec Thompson, Manager
Laboratory Services Division
Charlotte Water

r`
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)Compliant
All monitoring; data and sampling frequencies do NOT meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens 1
the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of th,
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 improvement
be made as required by art II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision i
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based oa
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the i
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant per
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 2216
tig at ofPermittee***
quired)
704-634-5430 JJarrell charlottenc. ov Aril
Permittee Address Phone Number e-mail address Permit I
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No.
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] c
Surface Water Protection Section's web site at h2o.enr.sta1e.nc.ustwn9 and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*' No Flow/Discharge From Site, Check this box if no discharge occurs and, as a result, there are no data to be erne
parameters on the DMR for the entire monitoring period:
"* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Perittee: If signed by other than the permittee, then the delegation of signatory authority must be
state per 1 A NCAC 2B .0506 (b)(2) (D).

NPDES Permit No.: N O06' 749 Discharge 001 Month: May Year: 2016
Facility Name: Ashe Plantation
AMR Comments:
Please see the attached Lab Exception Report from the Charlotte Water Lab:
For the week of May 9 -1 , 2016 there is a weekly geometric mean violation for fecal coliform at 490 cfu/100
mis. We are not sure what caused this violation. A new operaor that was hired in April, 2016 collected the
sample. We are not sure that the sample was collected correctly and have conducted futher training on sample
collection for the operator. No futh r violaitons occurred for the month.
Unfortunately, Charlotte Lab Services did not notify us about the permit limit exceedance so no further samples

NPDES NO. NCO065749 DISCHARGE NO. 001 MONTH May YEAR 2016
VkUATY NAM ASHE PLANTATION WWTP COUNTY MECKLENBURG
-6TkEAM DUCK CREEK STREAM DUCK CREEK
'LOCATION 50 FT ABOVE OUTFALL LOCATION 500 FT BELOW OUTFALL
Upstream Downstream
00010 00400 006 IT -603-00 --3-1-61-9- -006-10 00665 o o o i o -66 —46 6 -0-0-6 1-0 -6 0 3-0 0 0061000665
U
CL
4
W
lu --� 0
'P
Fm-g-/ LT
Oc
URS Units Mg/l Mg/l W100tul
mg/l, m2/L
RRS OC
Units, Mg/l Wg/l W100rul g -/L
................... Mmm=LMLE
ELL
2
2
4
4
6
6
8
8
10
0959 18.1 <V0 7,18 140
10100519.5 <0� 10 7.59 440
12
12
14
14
16
16
18
18
20
20
1 221 1 1 1 1 1 1 1
1
1 1
I
1 26 1 1 1
1 1
1
28
I ### I
I
30
Average 118.6 U217.571 4031 ####
livurnmurn I lu�vj J-U�luj ulol J13 I UMI Vuj..2;2j— u.0 2801 0,01 0.01 0.01 0.01
DEM Fonn MR-3 (12/93) j Iminitnum 1 ti 11, 1<0101 T1 I I

w ,
Laboratory Exception Report
May 2016
Reference. AsheiPlantation WTP, Effluent
Mr. Jeremy Q. Nance, ORC
There are no analytical exceptions to report for May 2016,
Should you have any questions or require further information, please do not hesitate to call me at
(04) 3 6-3684.
Sincerely,
Myra bec Thompson, Manager
Laboratory Services Division
Charlotte Water

ME
ow
WEMN
rr �i
r.R r • i
R"• C i t
i i
� ii
R
mom
i• ri .i
R i r
=IB
r•ar ®r i
NEWImmam
!own
imissmommummmom
nummummomm
Ems
INIONIM
alummom
Wommulmomm
m i" mm r r : mmom�
��� ®IIO�NIM
®ummm i 1
®
��r�;y lmmumm
imummommumom
rr r rR
'
Immumm so
a
MIE
OlmmllB i i
im
El
Immmom i p i
i.ii r ♦ r R
i $ : r t r r
.•
i R
iR
omR
is . : i R : r
R
mo
i F � i
MOM
NINO
INION
i
u
NINE
INW

of
it
Facility Status: (Please check one of the hallowing)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
El
Non compliant
Jbe permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threaten; public Health or
the environment. Any information snail 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 Fist of corrective actions being taken and a time -table for improvements to be
be made as required by art II.E.6 of the NPDES permit.
°"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather nand 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 hest of my knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the passibility of fines and imprisonment for knowing violations,"
Jacqueline A. Jarrell
Charlotte Water Pennittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 221
n r of Pent itte * Date
Rtequired)
4-63 -54 0 JJarrellftcharlottenc.gov Aril 30,=2 1
Per mttee Address Phone Number e-mail address Permit Exp, Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory () Charlotte Water Flab Services Certification No, 192
Certified Laboratory (3) CNFUD- 12 Mile Labcarato Certification No, 5658
Certified Laboratory (4) Certification No.
Certified f aboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Surface Water Protection Section's web site at b2o,ennstatc.nc.us/vMs and linking to the Unifs information pages.
Use only units designated in the reporting facility's permit for reporting data.
o Flow/Discharge FromSite-, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the: entire monitoring period.
a ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
* * Signature of Permittee: if signed by other than the permittee, then the delegation of signatory authority must be tit] file with the
state per 15A NCAC 213 ,0506 (b)( ) (D).

NPDES NO.
NCO065749 DISCHARGE NO.
ooi MONTH April YEAR 2016
FACILITY NAME ASHE PLANTATION WWTP
COUNTY MECKLENBURG
STREAM
DUCK CREEK
STREAM DUCK CREEK
LOCATION
50 FT ABOVE OUTFALL
LOCATION 500 FT BELOW OUTFALL
Upstream
Downstream
Too—io 00463 00610 00300 31616 CF06-1 0 706-65
oom—oo-47or0_0610 0-0-3007 31616 00-610 —00665o --
10
2
0
CL
:z
a
CL
Z C
0.
11RS C
Uni
(snits
mg/1 #400ml
Big/f, mg/l,
T-nits T 1-9/1 Mg/1 9/100MI Mg/1, mgtF
2
2
7
NEW fj�-
�§Kflljuw�ull
OMMMEMM
MMMMMIN
�Mll
I � �
EMMMMO
EMIMIMM
MMINME
rill swim, 611111�1�1� I �lrl M-Mm. �ffliml
W
1E=0EEM1=MM=EM=1=M1
011"91 iffill M, MAMIE

NPDES Permit No.: NCO065749 Discharge 001 Month: April Year:
Facility Name: Ashe Plantation
DMR Comments -
Please see the attached Lab Exception Report from Charlotte Water Lab Services

Laboratory Exception Report
April 2016
Reference: Ashe Plantation W TP, Effluent
Mr. Jeremy;D. Nance, ORC
The seed correction factor for the BUD/cBOD analysis exceeded 1.4 mg/L on April 191h. The
effluent sample was impacted; all other CSC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at `
[phone].
Sincerely,
Myra Z ec Thompson, Manager
Laboratory Services Division
Charlotte Water

t f.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Non compliant
The licrinittee 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
be made as required by art II.E.6 of the NPDES permit,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 28216
a�tPe u`fttce_*** Date
of quired)
704-634-5430 J,Jarrell(ftharlottenc.gov April 30, 2016
Pennittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No. 192
Certified Laboratory (3) ' CMUD- 12 Mile Laborato!j Certification No. 5658
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Surface Water Protection Section's web site at h2o,enr.state.nc.us/wus=and linking to the Unifs, information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
Signature of Permittee: If signed by other than the pertniffee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B 0506 (b)(2) ()),

NPDES Permit No.: NCO065749 Discharge 001 Month: March Year: 2016
Facility Name: Ashe Plantation
AMR Comments:
Please see the attached Lab Exception Report from Charlotte Water°s Laboratory Services.

NPDES NO,
NCO065749 DISCHARGE NO.
001
MONTH March YEAR
2016
FACILITY NAME ASHE PLANTATION WWTP
COUNTY
MECKLENBURG
STREAM
DUCK CREEK
STREAM
DUCK CREEK
LOCATION
50 FT ABOVE OUTFALL
LOCATION
500 FT BELOW OUTFALL
Up stream
-Irlh,
Downstream
l000ioloo400 00610 00300 31616 0061-0 --o0-665-
100010
00400
00610 00300 31616 00610 00665
E
q CL
;Z
42C
A
rzk
CL
C) S
0. 41
9 0
of
8 40
I EAU ou"
MINIM
I I 1 11 121 1 1 1
I I I I 1 11 301 1 1 1 1
I minimuinjo-il j�u.ijtS,?Jjj louj-,u,,5j-,u,tub I
DEM Form MR-3 (12/93)

Laboratory Exception Report
March 2016
Reference: Ashe Plantation WWTP, Effluent
Mr. Jeremy D. Nance, ORC
There were no exceptions to report for March 2016.
Should you have any questions or require'further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

Ul A DATE
--------- .* `G 0{
G.
rs x opotetotAtrlvvai7icne r Tp
c i i ex f Yri c t .i ti 240D Ctook .x
CpotcstotTimo c�
rr Oh site t i
0 C7
ORC On Site7
ea. o c} o. o ce o cs ca cs o es +c o o cs. e'a ca c: ca ea c+
RATE*
c» 4 to i n cn v in ti TEMPERATURE .a p
ELSIUS
ca pH
C7 C7
HLORM G?
b C SODS o
200 C
AMMONIA � ' 0 z
n o O TOTAL SUSPHNDHD
cr o iSDUB C>
cs FECAL CPLIFORM ,
(GoomoutoMoon) Gi
-on to cn
OXYGEN
+ ri TOTAL NITROGEN 8
za R6
TOTAL � � 0
PHOSPCROUS
O
r
- b �

NP E a Permit No.: N00065749 Discharge 001 Month: February 'Gear: 2015
Facility Name: Ashe Plantatio
DMR Comments:
This facility was purchased by Charlo e Water on 02/23/201 - All data and information gathered prior to
2/23116 at 13.00 is data and information from the previous owner, Aqua NC. As tof2/23/16 at 1&00 Charlotte
Water employees came on -site ha e� ken over operations.
All information gathered after 2/23116 s'collected and compiled by Charlotte Water staff under the direction of
Charlotte Water_
hours on -site for the Charlotte Water operators
�'a.� M w
i
s
I .
i
r
i
I
E
E
I
11
I
, y

001 MONTH February 2016
COUNTY ME 'KLENBURG
STREAM CHUG} CREEK
LOCATION 500 FT BELOW OUTFALL
Downstream
.i
e.M
4 : AP a
!i w I A.l. r+ ;. &i pam
am
!
R 8
Mr.
Ial
MM
Mal
MMWm
malffil
mal
am
milmiffiallm
al
IN
IMMIMINE
• ♦ e
Yal
4 G
Im
i r
la
=lWalMMllm
IN
mm��mmmm
am
ImmlommaiN
•wimal
!®
Immianallmom
a
WIMMOMMM
maloallamm
mmialm
mmm
Nam
IN
MM
al

Facility Status: (Please check one of the following)
All monitoring data and sarnplirig frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment. Any information shall be provided orally within 24 hours from the time the perittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
be made as required by art ILE.6 of the NPDES permit.
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 any inquiry
of the person or persons who managed the system, or the e persons directly responsible for gathering the information, the information
submitted, is, to the best of my knowledge and belief, true�l 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."
I
4
Jacqueline A. Jarrell
Charlotte Water Permittee (Please print or type)
100 Brookshire Boulevard
4
Charon , C 28216 _ .
ign ofT'rrnittee*** Date
{ Nird'
)
704-53 -5430 JJarrell0,ch rlotten .qov Aril31J, 2016
Per mittee ;Address Phone Number j e-mail address Permit Exp. Date.
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services ; Certification No. 192
Certified Laboratory (3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory (4) Certification No.
Certified Laboratory (5) ( Certification No.
r
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement unit at [phone] or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.ustwas and linking to the Unit's information pages,
{
Use only units designated in the reporting facility's permitl for reporting data.
I
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Situ: ORC must visit facility and doeiument visitation of facility as required per 15A NCAC 8Cr.0204.
*** Signature of Per ittee: If signed by other thanithe permitter, then the delegation of signatory authority roust be on file with the
state per 15A NCAC 213.11506 (b)(2) (D),
I
i

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
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 ofthe 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
be made as required by art M .6 of the NPDES permit
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision from 02123/2016 in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquft<
of the person or persons who managed the system since 02/23/2016, 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. All information submitted from 02/01/2016
02/22/2016 was gathered as required by the previous permittec, Aqua America NC, and I am not able to certify to the accuracy of this
for kno i g violations." _ w
Jae ueline A. Jarrell
Charlotte Water Permittee (Please print or type
5100 Brookshire Boulevard
Charlotte, NC 28216 L�'2 � _ t 1
61
e ttee** gate
Gaired)
704-6 -5430 JJareell charlotten . ov April 30, 2016
Permittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification No. 192
Certified; Laboratory () CMUD- 12 Male Laboratory Certification No. 5658
Certified Laboratory (4) Certification No.
CertifiedLaboratory (5) Certification No.
PARAMETERCODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 73 -5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr:state nc.us/was and linking to the Unifs information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result; there are no data to be entered for all of the
parameters on the DNM for the entire monitoring period.
t1RC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B .0506 (b)(2) (D):

NPDES Permit No.: NCO065749 Discharge 001 Month: _E2bru Year. 2016
Facility Name: Ashe Plantation
DMR Comments:
This facility was purchased by Charlotte Water on 02/23/2016. All data and information gathered prior to
2/23116 at 13-00 is data and information from the previous owner, Aqua NC, As of 2123/16 at 13:00 Charlotte
Water employees came on -site have taken over operations.
All information gathered after 2/23/16 was collected and compiled by Charlotte Water staff under the direction of
Charlotte Water.
Please note that the operator on -site time for 02/23/15 includes 3 hours on -site from Aqua, NC and another 4
hours on -site for the Charlotte Water operators

Effluent
NPDES PERMIT NO. NCOOW49 Discharge No.: 001 Month. Febnaa Year; 2016
FacilityName: Ashe l ionWWTP Glass: - County; tfarficlanhtiron
Operator 1n Responsible Charge (ORC): David Bl ioh Grade.: PhQU% 7fl 9»
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX 1F ORC HAS CHANGED PER SONS) COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to
A : CENTRAL FILES (SIGNATURE OF OPERATOR TOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY INISSI NATURE, I CERTIFYTHAT THISRSPORTI
1617MAIL SERVICE C ER ACCURATSAND COMPLETETOTHES STOF MY KNOWLEDGE.
RALEIGH, tjC 27699-1617
s
w
•
• # �s
w
a
ar
# #
# i #
# #,
x
®m +
#
f #
# #
#
i
#
pH min 00 min

Aw
*01
NPDES NO. NCO065749 DISCHARGE NO.
001 MONTH February YEAR 2016
FACILITY NAME ASHE PLANTATION WWTP
COUNTY MECKLENBURG
STREAM DUCK CREEK
STREAM DUCK CREEK
LOCATION 50 FT ABOVE OUTFALL
LOCATION 500 FT BELOW OUTFALL
'Ir T
upstream
-ffl*L
vownstream
00010 00400100610 00300 31616 00610 00665
100010 00400 00610 00300 73-1616 00610 00665
u as 10.
0
as 0 0 .0
10
0 "1 a
c
04 CL
U
eq 0-
HRS Units mg/l mg/l #/100nil mg/L mg/L
IIRS OC Units mg/l mg/l #/100ml -g/L mg/L
2 1300 12.0 1470
2 13151110 15.80
41
4
6
6
z2==M2222 = = =
=MM===
8
3
to 60
10 76
W�
ONNEMOMMENNE
mm��Mmm
NOWNEMOMONMEN
OMMOMMMMM
OMMMMOMMONEE
mm�mmmm
EMMEMEMMENON
nm�mmmm
510MMEMEEMNE
nm�=Mmm
ENEWMEMENNEN
nm�mmmm
MEMMMEMMMENE
En mallow M--1 ��
EM rlm&W!

10
NPDES Permit No.: NCO065749 Discharge 001 Month: febru ry Year: 2016
Facility Name: Ashe Plantation
DMR Comments:
This facility was purchased by Charlotte Water on 02/2312016. All data and information gathered prior to
2/23/16 at 13:00 is data and information from the previous owner, Aqua NC. As of 2/ 3/16 at 13:00 Charlotte
Water employees came on -site have taken over operations.
All information gathered after /23/16 was collected and compiled by Charlotte Water staff under the direction of
Charlotte Water,
Please note that the operator on -site time for 02/ /15 includes 3 hours on -site from Aqua, NC and another 4
hours on -site for the Charlotte Water operators
e a.

Facility Status: (Please chec
All monitoring data and sampling frequencies met
one of the following)
Hermit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requiremer
e provided within 5 days of the
)y art II.E.6 of the NPDES permit.
E
Compliant
its 1:1
Non compliant
0-f...
124 hours from the time the permittee became aware of the circumstances.
time the permittee becomes aware of the circumstances.
actions being taken and a time -table for improvements to be
.nents were prepared under my direction or supervision from 02123/2016 in
rianaged the system, since 02/23/2016, or those persons
e best of my knowledge and belief, true, accurate, and c,
All infortnation so
join
information. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations."
Jacqueline A. Jarrell
Charlotte Water Perarittee (Please print or type)
5100 Brookshire Boulevard
Charlotte, NC 28216
C(1natofPermitt0**(Date q ired)
704-634-5430 JJarrell charlottenc. tav ril 30, 2016
Pertnittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Charlotte Water Lab Services Certification Ni. 192
Certified Laboratory (3) CMUD- 12 Mile Laboratoty Certification No. 5658
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Surface Water Protection Section's web site at li2o.enrstatenc.us/w sand and linking to the Unit's information pages,
Use only units designated in the reporting facility's pen -nit for reporting data,
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period,
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
Signature of Permittee: If signed by other than the permittee, then the delegation of signatory authority must be on file with the
state per 15A NCAC 213 .0506 (b)(2) (D).

Effluent
NPDES PERMIT NO.
NCO066749
Discharge No.:QOI
Month:
Fgb
..Year:
2016
Facility Name:
Ashe Plantation WWTP
Class:
------U-
County:
Cap or in Responsible Charge (ORC):
David Sleigh
Grade:
IV
PbQ0I%�--ZQ4Aka2_4(A
Certified Laboratory (1):
Water Tech Labs Inc
(2)
CHECK BOX IF ORC HAS CHANGED
CM
PERSON(S) COLLECTING SAMPLES
Operators
Mail ORIGINAL and ONE COPY to:
x
,ATTN: CENTRAL FILES
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE, I CERPFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER
ACCURATEA ND COMPLSTETO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
60050
00010
00400
$0060
00310 006101
00530
31616
00300 00600
00665
FLOW
0
Z
w
ENTER PARAMETER CODE ABOVE
V)
EFF a
Z
111
!1- 1
w 6
2
NAME AND UNITS BELOW
-, 2
INF
8 0 0
Q
d
6 0
M C3
z
crr
Ca
aUw
r
HRS
RS
_)Y2/B/.N
G MGD
OC
UNITS
UN
MG/L MGIL
MG/L
#/100ML
MG/L
MGJL
MG/L
1 1-2-3-0-
2
Y
01 .038
Is
2 _1217
Y
0.046
15
7.6
UV
10.1
3 0940
1.5
y
0.062
is
<2.0 <0.2
<2.5
<1
4 1556
04
n
0.057
15
5 1248
2
Y
0.042
16
6
0.047
.
..............
—7
0,050
8 1555
1.5
y
0.0,47
13
9 1360
1.5
y
0.039
12
7.9
UV
124
10 0950
1
y
0.044
11
<2.0 <02
!24
<1
11 1260
2
Y
0.034
10__
12 1140
2
Y
0.041
= 10
13
0.042
14
0.045
is 1050
1.5
Y
0.041
9
16 1250
3
y
0.051
11
8.0
UV
9.9
17 1025
0,5
n
0.052
11
18 1000
1.5
y
0437
11
410 <0.2
<2.5
<1
19 1425
1
Y
0.039
12
20
0460
21
0.051
22 1100
1
Y
0k4$
14
<2.0 40.2
<2z
<1
23 1430
3
Y
15
24
25
26
27
28
29
31
AVERAGE
MAXIMUM
MINIMUM
Comp. (CYGrab LG)
L I
(--
�
G
G
G
c C
C
G
G
0
0
Monthly limit
0A000
NL
619
10.0 0.50
30.0
200
NL
NL
Daily Makin=
pH min
DO min

Upstream Downstream
NPDES Permit No.: NCO065749 Discharge No.: 001 Month: February Year: 2016
Facility Name: Ashe Plantation WWTP County: Mecklenburg
Stream: Duck Creek Stream: Duck Creek
Location: 50 ft. upstream Location: 500 ft. downstream
imam=to
cog=
mn
tlR
mo
- I . I
EMMOMMUN
mom
mmmmmm
mm
mmmmm
mmm
mm
mmm
mmm
mm

Effluent
NPDES PERMIT NO.
NCO065749 Discharge No.:
001
Month:
JqaqpLy
Year:
2016
Facility Name:
Ashe Plantation WWTP
—
Class:
------
It—
County:
Operator in Responsible Charge (ORC): David Bleigh
Grade:
—IV
---
PbQ-nQL--70-4--482--9-4-0A
Certified Laboratory (1):
Water Tech Labs Inc
(2)
CHECK BOX IF ORC HAS CHANGED
PERSON(
COLLECTI AMPLE
Operators
Mail ORIGINAL and ONE
CO
"Sw
ATTN. CENTRAL FILES
NATURE OF OPE OR RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY By THIS
MAR
SIGNATURE,
I CERTIFY
THAT THIS REPORT IS
PON,
1617 MAIL SERVICE CENTER
( I 2016ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE,
RALEIGH, INC 27699-1617
r,4L-=41 IL FILES
DWR SECTION
ar
00010
00400 50060
00310
00610
00530
31616
00300
00600
00665
_50050
FLOW
_
z
ENTER PARAME", ,,,,,0ODE ABO
US
EFF 0 co
2
Z
w
0
U-
w z
0
0
k,
NAME AND UNITS BELOW
to
�E
0
2
'X '-
V.1�
2:
00
'B
1., to
w
Cr
0
wo
0
INF 0 w j
W
CL C4
—
00
M 0
:i w
0 0
E
0
0 x
z
0 a.
�4-"T
Tm
0
a.
LU (')
<
2
To
<
0
rL
0
0
w
0 Uv
w
0
a.
0
IL
1`-
1
NO2IN03 TKN
HRS
HRS'Y/BIN
MGD --C
UNITS DUG/L,
MG/L
MG/L
MG/L
#1100ML
MG/L
MG/L
MG/L
MG/L MG/L
I
Holiday
N
0,077
2
0.064
3
0.056
4
1300
2
Y
0.048 14
1315
2
Y
0.047 13
7.4 uv
9.1
6
1010
1
Y
0,042 11
<2c
<0,2
<2Z
<1
12,0
10
1 12.0 <0,14
1315
1.5
Y
0.047 12
320
1,5
Y
0.046 13
0.057
10
0.059
--11
1606
lz
y
0.032 14
_12
1220
2
y
O046 13
7 6 uv
-Fc2.0
11.2
13_
_2955
1
Y
0.035 12
<0,2
r2,5
15
14
1425
1,5
Y
O039 12
15
1425
1.5
Y
0,051 12
0,054
1 Ax
17
0,049
18
1305
2
Y
0.046 12
19
1400
1.5
y
0,038 11
8,7 Uv
11.2
20
_9�935
15
Y
0.045 10
-:2.0
<0.2
<2Z
5
21
_1145
_1.5
Y1039
_10
22
1240
1.5
y
0.045 9
23
_.2_053
24
0.047
25
--I430
I's
y
0.048 10
26
1440
1
y
0.055 11
T9 Uv
103
27
1005
1
Y
0.052 11
<2,0
<0.2
<2,5
<1
2.8
_1205
2
y
0.041 12
29
1205
2
y
0.045 12
30
(L048
31
0,051
F-O-0 —0
AVERAGE
VERAGE
12
0
0�0
0�00
0.0
3
10k
12,00
2.97
12,0 0,0
MAXIMUM
14
8,7 0
<2.0
e0,2
<2.5
15
112
I2.00
2,97
12.0 <0,14
MINIMUM
0.032 9
7A 0
<2.0
<0.2
<2.5
<1
9A
12,00
2,97
12.0 <0A4
Comp. (C)/Grab (G)
G
G G
C
C
C
G
G
c
c
Monthly limit
01000 NL
6/9
10.0
OZO
30.0
200
NL
NL
Daily Maximum
MALV
DO min
DMLV
DMLV

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies tneet permit requirements In
Compliant
All monitoring data: and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"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 infortnation 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."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee I
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. bate
202 M cKenan Court, Cary, NC 27511 704-489-9404 April 30, 016
PARAIVI T R CODES
00010 :Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color ( I) 00625 Total Kjeldhal 01027 Cadmium` 01105 Alu umni
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 "Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 'Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended. 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Dead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-508 , extension'581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A N AC 8A.0202 (b) (5) (B).
** If signed by other than the peniittee, delegation of signatory authority must be on file with the State per 15A NCAC 28.0506 (b)
(2) (D).;
ASHASHE PLANTATION NCO065749

Upstream
NPDES Permit No.: NCO065749 Discharge No.:
Facility Name: Ashe Plantation WWTP
Stream: Duck Creek
Location: 50 ft. upstream
Downstream
001 Month:
January Year: 2016
County:
Mecklenburg
Stream:
Duck Creek
Location:
500 ft, downstream
s
R
s
P
a
1
P #
e
S
s
#
s •
!
!

Effluent
NPDES PERMIT NO.
NCO065749
Discharge No.:
001
Month:
December
Year:
2015
Facility Name:
Ache Plantation WWTP
Class:
JI
County:
--Mecklenburg-
Operator in Responsible Charge (ORC):
David Bigigh -
Grade:
IV
PbDne,
-70-4-0-9--9-4-041
Certified Laboratory (1):
Water Tech Labs Inc
(2)
CHECK BOX IF ORC HAS CHANGED
[:3 PERSO COLLECTING SAMPLES
Operators
Mail ORIGINAL and ONE COPY to:
x
4N(.,")
ATTN: CENTRAL FILES
(SIGNATURE OF CAP TOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
'7 1
1617 MAIL SERVICE CENTER
ACCURATE AND
F
COMPLETE rolls BEST OMY KNOWLEDGE.
�P7
RALEIGH, NC 27699-1617
FEB, 1
0050
00010
00400 50060 003101
00610
00530
31616
00300
00600
00665
r.
FLOW
uj
�4 w 11
�z
2
z
ENTER PARAMETER CODE ABOVE
EFF
Z)
< Z
W
z
0.
U- ,
w z
0
0
0
NAME Akff,0WIV'60jW,'DE ff'V,0VvR
<
0
0
0
0 0
0
> w
-j 0
0>-
w
L
w
0
-T
&0
()
LNF 0
w -1
CL
0
!!;
L
§
z
0 CL
E 0
0
w
C'4
0
lu-,
w
a.
LL
HRS HRS Y/BIN
MOD
OC
UNITS
LIN MG/L
MG/L
MGfL
#/I OOML
MG/L
MGtL
MG/L
NAL OFF10
1 1335 2
Y
0,052
16
7,9
uv
9.9--
2 0940 1.5
y
0.049
16
<2,0
<0.2
<2.5
<1
3 1200 1.5
Y
0.044
15
RE
4 1115 1.5
Y
0,039
15
6
0.036
6
O.044
RA7[-F7-
ES
7, 1215 2
Y
0,034
16
I's
Y
0.035
15
8A
Uv
10.3
9 0950 0.5
n
0,037
15
<2,0
10 1635 0,6
n
0,034
14
11 1530 1
n
0.032
14
12_
0.034
13
0.041
14 1515 1.5
y
0.033
17
A
is 1215 2
y
0.034
17
7,9
16 0925 1.5
Y
0,026
17
<Z0
<02
<2.5
<1
17 1200 1.5
Y
0,054
17
18 1300 1.5
Y
0,048
17
19
0,042
0.044
21 1400 1
Y
0k36
13
22 1405 1.5
y
0,084
15
73
Uv
9,0
23 0950 1
y
0.077
Is
<2:0
<0,2
<2.5
<1
24 0950 I's
Y
0.099
17
25 .2Holiday -
n
0,079
26
0.080
27
0,078
F-
28 1520 1.5
Y
0.068
19
29 1600 oz
N
0,081
19
30 0945 1.5
Y
0,105
19
<2-0
<0.2
<2,5
<1
31 1410 1,5
Y
0,101
18
7,2
Uv
7,8
AVERAGE
0.054
16
0 0:0
0.00
0.0
41
93
MAXIMUM
0,105
19
8A
0 <2.0
<0,2
<2.5
<1
103
0,026
13
7,2
0 <Z0
<0,2
Z5
<1
F7� 8
8
Comp. (C)/Grab (G)
G
G
G C
C
C
G
G
C
C
Monthly limit
NL
6/9
%0
0.50 ,
30.0
200
NL
NL
Daily Maximum
17=1 5�O
-
7A5
�45 �O
�40O
>6.0
--
MALV
DO min

' Facility Status: (Please check one of the following);
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ElNoncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"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 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."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Pernaittee (Please tort
Signature ofPermittee * Date
Pennittee .Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 704-489-9404 April 30, 016
PARAMETER CODES
00010 Temperature O056 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 'Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen. 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 I-lexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
0000 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BODS 00665 Total Phosphorous 3730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 'Total Suspended 00927 Total Magnesium 38260 MEAS
Residue 0029 Total Sodium 01045 Irvin 3516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform into be reported as a GEOMETRIC. mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (13).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2I3.0506 (b)
(2) (D).
A NE PLANTATION NC0065749

Upstream L)own tr
NPDES Permit No.: NCO065749 Discharge No.: 001 Month: December Year: 2015
Facility Name: Ashe Plantation WWTP County: Mecklenburg
Stream: Cluck Creek Stream: Duck Creek
Location: 50 ft. upstream Location: 500 ft. downstream
ea a
ee ee
ae�ee
ae. a
ee ee
ee
®
oe
•ee
e
e
e
e
e
e
e
e
e
e
eee a
ee
ee�ee
ee. a
ee.ee
e
e.
e
e
e
.se
e
` e
e
•eINS

Effluent
NPD S PERMIT NO,
NG0065749
Discharge No,:
001
Month:
'November
Year: 2015
Facility Name:
Ashe Plantation WWTP
Class.
II
County:
Operator in Responsible Charge (ORC):
David Blei h
Grade:
1V
Phonp: 7D4-48 -9404
Certified Laboratory (1):
Water Tech Labs Inc
(2)
CHECK BOX IF ORO HAS CHANGED
PERSO ) COLLE TIN AMPLES
Operators
Mail ORIGINAL and ONE COPY to:
f
ATTN': CENTRAL L FILES
(SIGNATURE
OF OPE
TO
IN RESPONSIBLE
CNA G) DATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE,
I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER
ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE,
RALEIGH, NC 27699-1617
50050
00010
00400
50060 00310
00610
00530
1 31616
00300
00600
00665
E
FLOW
w
e z
2
w
cn ENTER PARAMETER CODE ABOVE
a
E_
c
0p
C
�
NAPF R
w
0
v)
7
0 C
0
w
'x
r[CF
W
0C
d q
INF
w t
2 W
n or
t
Z
p n0c
CL
0.
%w
HRS HRS 'Y/B/N
MGC
OC
UNITS
UN MGtL
MG1LRR
MG/L
;
2 1548 1 Y
0,078
19
3 1350 1 Y
0.078
19
4 1310 Y
0.043
18
5 0955 1 Y
0.036
19
<2.0
<0.2
it A n IA
6 1245 Y
0.045
20
7.8
uv
7
0.047
0,045
SEC
9 1315 1.5 Y
0.066
18
10 1315 1 Y
0.082
17
11 1010 1 Y
0,046
17
<2.0
<0.2
<2.5
32
12 1340 1.5 Y
0.041
18
71
uv
9.3
13 1245 2 Y
0,037
18
14
0,043
15
0.037
16 1530 1.5 B
0,034
17
17 1330 1.5 Y
0,034
15
8.1
uv
10,4
18 1000 1 Y
0.033
15
<2.0
<0.2
<2.5
<1
19 1330 1.5 Y
0,084
17
20 1330 ; 1.5 Y
0.052
17
21
0,041
22
0,045
23 1140 1.5 Y
0.034
14
24 ' 1230 1,5 Y
0.035
14
8.1
uv
10.5
25 0950 1 Y
0.040
13
<2.0
<0.2
<2.5
64
26 Hofidayl n
0,042
27 r Holidayl n
0,038
28
0,039
29 :
0.042
30 1530 1.5 Y
0,056
17
31
AVERAGE
0,047
17
0.0 0,00
0,0
0
7
9.9
MAXIMUM
0.084
20
8.1
0.0 <2.0
<0.2
<2.5
64
10.5
MINIMUM
0,033
13
73
0.0 <2;0
<0,2
<2.5
<1
93
Comp, (C)/Grab (G)
G
G
G C
C
C
G
G
C
C
Monthly limit
0.1000
NL
619
10.0
0. 0
30,0
200
NL
NL
Daily Maximum
17 15:0
7.15
45.0
400
>6.0
MALV
DO rain

t
Facility Status: '(Please check one of the following);
All monitoring data and sampling frequencies meet permit requirements
Compliazat
All monitoring data and sampling frequencies do NOT meet pertnit requirements ElNoncompliant
If the facility is noneo npliant please comment, on corrective actions being taken in respect to equipment, operation., maintenance etc.
and a time table for improvements to be made.
°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 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 tines and imprisonment for knowing violations."
Thomas J. Roberts, Presidi
rt, Aqua North Carolina, Inc.
*a,.w
Pernittee i t
Signature ofPermittee ** Date
Pernaittee Address Phone Number Permit Exp. Date
202 M cKen n Court, C;Aary, NC 27511 04-48 - 404April 30,2016
PARAMETER CODE
00010 "Temperature 00556 Oil & Grease 00951 "Total fluoride 01067 Nickel 50060 Total
00076 "Turbidity 00600 Total Nitrogen 01002 Total arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Aninaonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total K,jeldlxal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 llexavalent Chromium 01147 'Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 :Fecal Coliforni 71900 Mercury
00310 I OD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34451 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium. 01,045 Iron 39516 PCBs
00545 'ettable matter 00940 Total Chloride 01.051 mead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733.50 3, extension 581 or 534.
The monthly average for fecal coliforn is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting; data.
OR(." must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (13).
** If signed by other than the permittce, delegation of signatory authority must be on file with the State. per 15A NCAC 213.0506 (b)
(2) (D).
ASHE PLANTATION 'N O065745

Upstream
Downstream
f
NPDES
Permit
No.:
N 0065749
Discharge No.:
001
Month:
November
Year:
2015
Facility Name:
Ache Plantation WWTP
County:
Mecklenburg
Stream:
Duck Creek
Stream.`
Muck Creek
Location:
50 ft. upstream
Location:
500 ft. downstream
00010
00300 00400
31616
00610
00600
00665
00010
00300 00400
31616
00610
00600
00665
c
as
�
°
�¢�. �
°
a
�`
c=
29
e c
i>
'a,
a
It
0.
M
Eq_
Fes-.
Do
z
: 0...
Q
dC
HRS
C
M fL S.U,
d100ML rnCfL
MGIL
MGIL
HRS
c
MG1L S.
1100MC mOiL
M lL
tafL
1
2
3
4
S
60
88
6
1315
19
8.7
1330
99
8.7
7
8
9
10
11
60
130
12
1400
16
9.5
1415
16
9.5
13
14
15
16
17
1408
12
11.4
1425
13
11.3
18
110
82
((
1 19
20
21
22
3
24
1245
8
12:4
1300
9
12.3
25
26
27
28
29
30
1
,AVERAGE 14 10.5
MAXIMUM 19 12.4
MINIMUM 8 8.7
I

NPDES PERMIT NO. NC00(
Facility Name: Ashe-I
Operator in Responsible Charge (GUI
Certified Laboratory (1 ): Water
CHECK BOX IF QRC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-117
Effluent
�9 Discharge No.: 001 Month: October Year: 201
#ation WWTP Class 11 - County: Mecklenbo am
David Bleiah Grade. ; IV F'bone: 704-4+� -9404
h Labs Inc (2)
PERSC?N( CQLLECTINN AMPLES Operators
(SIGNATURE OF oPE L R IN RESPONSIBLE CHARGE) Chi
BY THIS SIGNATURE, I CERTIFY THAT THI & PO IS
ACCURATE AND COMPLETE TO THE BES1 � L1L;R/DW
C1 0
a
#
a
�
w
a a
s
a
is
a
a
a
a
a
*
*a
a
* a
a
a
a
a
a
a*
$
a
a
.
o
a
MAL.V
DO aiin DML V DMLV

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements CK
All monitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"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 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."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Perit 0
mitteet��t�
Z,
Signature of Perinittee Date
Permittee Address
Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511
704-489-9404 April 30,2016
PARAMETER CODES
00010 Temperature 00556 Oil &Grease
00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen
01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 006 10 Ammonia Nitrogen
01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal
01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
01032 flexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium 31616 Fecal Colifonn 71900 Mercury
00310 BOD5 00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide
01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide
01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium
38260 MBAS
Residue 00929 Total Sodium
01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride
01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforni is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility
as required per 15A NCAC 8A,0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per I NCAC 213.0506 (b)
(2) (D).
ASHE PLANTATION NCO065749

Upstream
Downstream
NPDES Permit No.:
NCO065749
Discharge No.:
001
Month:
October
Year:
2015
Facility Name:
Ashe Plantation WWTP
County:
Mecklenburg
Stream:
Duck Creek
Stream:
Duck Creek
Location:
50 ft. upstream
Location:
500 ft. downstream
00010
00300 00400
31616
00610
00600 00665
00010
00300 00400
31616
00610
00600
00666
2
r
2
2
W
4)
0
0
-6
0
CL
E
E
0
0
E
CL
z
E
U.
E
<
HRS
r,
MG& I S.U.
/100MLIMG/L
MGIL+M-G--IL
HRS
C
MG/L S.U.
/10010L mGIL
MG/L
MG/L
2
3
r9.
4
5
6 1400
17
3
1415
17
9A
7
32
<0.2
60
<0.2
8
9
-LO-
11
12
13 1400
19
8A
1415
19
86
14
48
'OL--
36
<0.2
15
16
17
18
--Lg-
- ------
20 1415
12
9.2
_1430
14
9,7
21
110
<01
80
<0.2
22
23
24
--.L5-
26 1345
15
6,1
1401
16
6.9
27_
28 i
165
<0:2
190
<0,2
29
30
31
,AVERAGE
16
8,3
73
0
16.5
81
76
0
MAXIMUM
19
9,3
711t
165
0
- -.L-O-
19_0
93
]�.9
190
0
MINIMUM
12
1
6A
32
0
0
14.0
36
0

10(
NPD S PERMIT NO.
Facility Name::
Operator in Responsible ChE
Certified Laboratory (1):
CHECK BOX IF 4RC HAS CHAN(
Mail ORIGINAL and ONE (
ATTN: CENTRAL FILES
DIVISION WATER QUALIT
1617 MAIL SERVICE CENTER
Effluent
)6549 Discharge No. 001 Month: September Year: 2015
Plantation WWTP Class: I County: h/lArklenb trg
)RC): David Blei 'h Grade: IV P n 7 4-4 -94 4
�r Tech Labs Inc (2)
PER ON( COLLECTING SAMPLES Aerators
a
(SIGNATURE OF OPE OR IN RESPGNSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
w
m
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
'00665
FLOW
w
¢ ��
�
� :
w
�
ENTER PARAMETER CODE ABOVE
ie
ce
G?
0 o
G�
Q
0
�g�p
NAME AN# LQ1YfRL
w
E ain
'
EFF
r va
_2
G7
ra
t7
W
w
a
u
a
w
>w
cr
0
ate
-7
o �, 0
INF ©
w
cs
U
0 ciNO
2 4
r,.
0
p
�w
0
<
�
<C �
W�o
0
z
H
0.
1
1
U.
� IOROS
HRS HRS
I; Y/B/N
MGD
OC
UNITS
UIV
MG/L
MGIL:"
M /L
#/100ML
MG/L
MG/L
MG/L
ESVILL RE 1
AL OFFICE
1
1215 2
Y
0.033
25
7,9
UV:
8:9
2
1000 1.5
Y
0,030
25
<2:0
<0.2
<2,5
<1
3
1250 2
Y
0.039
26
,.
4 :
1350 1.5
Y
0.029
26
5
0,035
0.032
7
0.035
8
1200 2
Y
0.033
25
7,9
Uv
9,2
9
1000 1.5
Y
Ct.036
25
<2.0
<0,2
<2.5
<1
10
1320 2
Y
0.034
26
11 '
1240 2
Y
0.033
26
12 >
0.033
13
O.031
14
1235 2
Y
0.032
23
15
1230 2
Y
0.030
22
7.9
UV
9.0
16
0945 1.5
Y
0.024
21
<10
<01
<2.5
<1
17 `
1435 1
Y
0,036
22
18
1300 - 2
Y
0.031
22
19
0.036
20
0,032
21
0800 1
B
0.036
23
22
0800 1.5
13
0.036
24
7.7
UV
8.6
23
0800 1,5
B
0.036
24
<2:0
<0.2
<2,5
<1
24
0910 ts
B
0.024
24
25
-LOGO 1.5
B
O7 038
23
26
0,039
27
0.049
28
1 1145 2
Y
0.034
24
29
0800 2
B
0.038
23
7.2
Uv
8,8
30
1015 1
Y
0.037
24
<2.0
<0.2
<2.5
<1
31'
AVERAGE
0.034
24
0
0,0
0.00
0.0
1
8,9
MAXIMUM
26
7.9
0
<2.0
<0.
<2.5
<1
9.2
MINIMUM
21
7.2
0
<2.0
<0,2
<2.5
<1
8.6
Comp. (C)/Grab (G}
G
G
G I
C
C
C
G
G
C
C
Monthly limit
0,1000
NL
6/9
5,0
0,50
30,0
200
NL
NL
Daily Maximum
17
7.5
2.90
45.0 I
400
>6.0
MALV
DO milt

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
s: � vi at+ta c atr:.r a accc a a
If the facility is noncompliant; please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty
with a system designed
inquiry of the person tit
information submitted i
penalties for submitting
of law, that this document and all attachments were prepared under my direction or supervision in accordance
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
persons who manage the system, or those persons directly responsible for gathering the information, the
i, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
false information, including the passibility of fines and imprisonment for knowing violations,"
Thomas J. Roberts, Pre ' t, Aqua North Carolina, Inc.
Permittee wr
Signature of Permittee * Date
Permittee Address
Phone Number 'errait Exp. Date:
202 MacKenan Court, Cary, NC 27511
04-43 -9404 April 30,201
PARAMETER CODES
00010 Temperature 00556 O l & Grease
00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen
01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
01092 Lint Chlorine
00082 Color ( MI) 00625 Total Kjeldhal"
01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity , 00630 Nitrates/Nitrites
01032 Flexavalent Chromium 01147 'Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01.034 Chromium 1616 Fecal Coliform 71900 Mercury
00310BOD5 00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide
01037 Total. Cobalt 34235 Benzene
00400 pH 00745 Total sulfide
01042 Copper 34481 'Toluene
00530 Total Suspended 0 927 Total Magnesium
38260 MBA
Residue 00929 Total Sodium
01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride
01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality compliance Group at (919) 733- 083, extension 581 or 534.
The monthly average for fecal coliforrn is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 b) (5) (B).
** If signed by other than the pennittee, delegation of
signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D)•
ASME PLANTATION NCO065749

Upstream
NPDE a Permit No.: NCO065749 Discharge o,: 001 Month:
Facility Name: Ashe Plantation WWTP County:
Stream: Ruck Creek Stream. -
Location: 50 ft, upstream Location:
Downstream
September Year: 201
Mecklenburg
Ruck Creek
00 ft. downstream

Effluent 3
NPDES PERMIT NO, NCO065749 Discharge o,: 001 Month. Aggg Year: 2015
Facility Name Ashe Plantation WWTP Class: 1i County:
Operator in Responsible Charge (ORC): David Bleigh Grade: IV Phone: 7-Q4-4 9-9404
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANCED PERSON( 13OLLE TING AMPLES Gperators
ell
Mail ORIGINAL and ONE COPY to: X
ATTN.- CENTRAL FILES (SIt NATUF2E OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
LEIGH, NC 27699-1617 ELO
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
E
�= FLOW ua w ENTER PA PIEI
E FNAME AND UNITS BELOW
W LL cu z 0 C
% EFF o � ¢
8 `�v oO U iNF l� tw � m eov �x w � 0) � O� �R 4+ .. I
° 0 '� w :a 6 � a
HRS ' HRS Y/B/N MGD OC UNITS U/V M /L G/L MG/L #/100ML MG/L MGIL MG/L HEUIUTN AL OFFICE
1 0.034
2 0,033
3 1146 1 y 0.032 27
4 1215 2 y 0,044 26 7,9 uv 8.7
5 0945 1,5 y 0,031 26 <2.0 <0.2 <2.5 <1
6 1230 2 y 0,037 27
7 1130 1.5 y 0.034 27 DW R SECI ION
8 Q.043
9 0,037
10 1540 ` 1.5 y 0.037 26
11 1245 2 y 0.034 26 7.9 uv 8.5
12 1000 1.5 y 0.031 25 <2.0 <0.2 <2.5 <1
13 1410 1.5 y 0.041 25
14 1155 1.5 y 0,032 26
15 0.035
16 0,040
17 1310 2 y 0.035 27
18 1240 2 y 0,043 26 7.8 uv 8.4
19 ' 1000 1.5 y 0,062 27 <2 0 <0.2 <2.5 <1
20 1325 2 y 0.049 26
21 1225 2 y 0.032 27
22 : 0.038
23 0.044
24 1520 1.5 y 0.037 26
25 1340 2 y 0,037 26 7.8 uv 8A
6 1000 1.5 y 0,037 26 <2,0 <0:2 <2;5 <1
27 1205 1 b 0.026 2
28 1350 1.5 y 0,031 25
29 0.032
30 0,042
31 1330 2 y 0,031 25
AVERAGE Ok37 26 0 0.0 0.00 0:0 1 8.
MAXIMUM 0,062 27 7.9 0 <2:0 <0.2 <2,5 <1 8.7
MINIMUM 0,026 - 25 7.8 0 <2;0 <0.2 <2.5 <1 8A
Comp. (C)/Grab () G G G C: C C G G C C
Monthly limit 0.1000 NL 6/9 5,0 0.50 30.0 200 NL NL
Daily Maximum 17 7.5 2.90 45;0 400 >6.0
MALV
DO mite

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit it requirements
Noncompliant
If the facility is noncompliant please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"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 manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief., hue, 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."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (P ease int e)
Signature of Permittee ** bate
Permittee Address Phone Number Permit Exp. Date
02 MacKenan Court, Cary; NC 27511 704-489-9404 April 30,2016
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable'matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D)
HE PLANTATION NCO 5749

Upstream Downstream
NPDES Permit No.: NCO065749 Discharge No.: 001 Month: August Year: 2015
Facility Name: Ashe Plantation WWTP County: Mecklenburg
Stream: Duck Creek Stream: Duck Creek
Location: 50 ft. upstream Location: 500 ft. downstream
at
00010
00300
00400
31616
00610
00600
00665
rn
E-
tot-
19
1
z
ro o
0
20
0
04
M
0
z
0
z
U-
E
E
—FIRS
C
MG/L
SM.
IIOOML mG/L
MGIL
MG/L
1330
26
8,1
52
<0,2
1430
25
8.2
620
<02
_1430
25
7.8
520
<0.2
1415
F 2-5
7.9
76
<01
253
&0
189
0
26.0
&2
620
<U
25.0
7,8
52
<0,2

Effluent
'NPDES PERMIT NO, NCO065749
Discharge No.: 001
Month: JuIv
Year: - 2015
Facility Name: Ashe Plantation WVVTP
Class:
County:
hAork enburg-
Operator in Responsible Charge (ORC):
David Bleigh
Grade: ----JV-
PbD-ne%- �74-
�-4 4
Certified Laboratory (1): Water Tech Labs Inc
(2)
CHECK SOX IF ORC HAS CHANGED
PERSON(§) COLLECTIN(�,v I SAMPLES
Operators
ATTN: CENTRAL FILES
(SIGNATURE OF
OPEPATOIR IN RESPONSIBLE CHAR
DATE
DIVISION OF WATER QUALITY
BY THIS
'
'' �' 'KNOWLEDGEEL,C'
/» '' _ ' ' ' '
-�� - '
MEMEMIMM
ME=
Ew
��Ivm
Elm
mom
mALv
DO min omLv omu/
'
'
�

Facility Status. (Please check one of the following):
All monitoring data and sampling frequencies meet pennit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet Permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions Eyeing taken it respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"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 personaael properly gather and evaluate the information :submitted, used on nay
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."
Thomas J. Roberts, President, ua North Carolina, Inc.
Pernittee (Pi t or
Signature of Pertnittee bate
Permittee Address Phone Number Permit Exp. mate
202 MacK nan Court, Cary, NC 27511 704-45 - 404 April 30, 01 to
PARAA1ETER CODE
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 "Total
00076 Turbidity 00600 "Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia :Nitrogen 01092 Zinc Chlorine
00082 Color (' I) 00625 Total Kjel hal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliforn 71900 Mercury
00310 l3OD_, 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 :benzene
00400 PH 0074 "Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01.045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Tread 50050 Flaw
Parameter Code assistance may be obtained by calling the Water (duality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOME'rRIC; paean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NC AC 8A.0202 (b) (5) (13).
If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b)
(2) (13)�
A NE PLANTATION NCO06574

Upstream
Downstream
NPDES Permit No.: NCO065749 Discharge No.:
001 Month:
July Year: 2015
Facility Name:
Ashe Plantation WWTP
County:
Mecklenburg
Stream:
Duck Creek
Stream:
Duck Creek
Locatiow
50 ft. upstream
Location:
500 ft. downstream

Effluent
I` NPDES PERMIT NO.
NC O065749
Discharge No.: 001
Month:
June
Year::
2015
Facility Name:
A he Plantation WWTP
Class:
II
County:
Mr cklenburg-
{operator in Responsible Charge (ORC)
David Bleiah
Grade:
IV _
Phone;
7Ci4-48 - 404
Certified Laboratory (1):
Water Tech tabs Inc
(2)
CHECK BOX IF ORC HAS CHANGED
PERSON(S COLLECTING SAMPLES
Operators
Mail ORIGINAL and ONE COPY to:
� '
ATTI CENTRAL FILES
( C NATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY
BY THIS
SIGNATURE, I CERTIFY
THA
IS EPCRT Is
1617 MAIL SERVICE CENTER
ACCURATE ANC? COMFI ETE To TH MY KNOWLEDGE,
ELC
RAALEIGH, NC 27699-1617
p
50050
00010
00400
50060
00310 00610-
00530
- 31616
00300 00600
00665
_ k
"
FLOW
eu
W
Q
L
0:
wIt
n
EFF
<C w
w u
�
r
w
O
Ix
NAME AND UNITS BELOW
ca
d
cC va
cif
0 0 C)
n -
0 a
0
�
� �
i G
Ca o i7
0
INF ©
w
+
m
v
CUB
hCa
0 Ct
w
20
v �t
��
��
cnO
p
�
0
w
t-
0
X
WOR S
FICS
RS Y/B/N
HHR
M CA
OC
UNIT5
U/V
MG/L MG/L
MG/L
#f100ML'
MG/L
MG/L
MGfL
1 1400 2 y
0.039
24
2 1220 2 y
0.036
24
8.0
uV
8.7
3 0940 1.5 y
0.043
23
<2:0 <0.2
<2.5
<1
4 1350 1 1.5 I y
0.038
23
5 1300 1.5 y
0.027
23
6 ':
0.045
7
0.047
8 1300 2 y
0.041
24
9 1250 2 y
0.063
24
&0
uv
8:9
10 1000 : 1.5 y
0.040
24
<2.0 <0.2
<2.5
<1
11 1330 2 y
0.042
24
12 1350 2 y
0.044
25
13
0,045
14
0.044
15 1205 2 y
0.038
26
16 ' 1220 2 y
0.048
28
8.0
UV
8.3
17 0955 1.5 y
0.037
27
<2.0 <0.2
<2.5
<1
18 1220 2 y
0.040
28
19 1240 2 y
O.044
28
20
0.050
21
0.052
22 1200 2 y
0,045
27
23 1205 2 y
O1046
7
7.9
uv
8.2
24 0950 1.5 y
0.040
27
<2.0 <0.2
E<2,5
<1
25 10301 b
0.052
27
26 1125 1.5 y
44
0.044
27
27 "
'0.053
28
0.048
29- 1450' 1.5 y
0.048
26
30 1350 t5 y
0.051
26
8.0
uv
8.6
31
AVERAGE
O1044
26
0
0.0 0.00
0.0
1
8.5
MAXIMUM
0.063
28
8.0
F
0.0 000
0.0
0
8.9
MINIMUM
Oi 027
23
7.9
0.0 1 0.00
0.0
0
8.2
Comp. (C)/Grab (G)
G
G
G
C G
C
G
G
C
C
Monthly limit
0.1000
hIL
619
5.0 0:50
30.0
200
NL
NL
Daily Maximum
17
7.5 290
45.0
400
>G.O
NIALV
DO min

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
Allmonitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"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 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."
Thomas J. Roberts, Prey
' Aqua North Carolina, Inc.
Permittee (PI
Signature o Permittee Date
Pennittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 704-489-9404 April 30,2016
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADM 1) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 1-lexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance maybe obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the pen-nittee, delegation of signatory authority must be on file with the State per 15A NCAC 213,0506 (b)
(2) (D).
ASHE PLANTATION NCO066749

Upstream
Downstream
%{ NPDES
Permit No.:
NCO065749
Discharge No.:
001
Month:
June
Year:
2015
Facility Name:
Ashe Plantation W W
TP
County:
Mecklenburg
Stream.
Cluck Creek
Stream:
Cluck Creek
Location:
50 ft. upstream
Location:
500 ft. downstream
00010
00300 00400
31616
00610
00600 00665
00010
00300 00400
31616
00610
00600
00665
c
C
W
E
P
a>
m>
?
m
E
- oo
m
0
o 0,
G-
oo °
G7
�.
�
u
fd3
.?
"
E
0-w
E
#G
HRST
C
MGtL
S.U.
1100ML
M
MGIL
MGIL
HRS
C
MGtL S.U,
1100ML mGIL
MG1L
MGIL
1
2
1400
: 22
7.2
1415
22
6.8
3
60
<0:2
16
<0.2
4
_4
j
i 5
6
7
$
9
9355
24
8.1
1415
24
8.4
16
165
<0.2
135 .
<0.2
11 '
12
13
14
15 `-
16
1350
26
2.6
1405
26
7.2
17
16
<0,2
28
<0.2
1$ i
19
20
21 '
22
3
1300
25
2.9
1315
26
7.8
24
33
<0:2
56
<0,
25
26
27
30 1415 25 7.$
31 .�
43
0
135
0
16
0

Effluent
NPDES PERMIT NCB.'- NCO06 a749
Discharge No.: 001
Month: May
Year:
201
Facility Name: ,she Plantation WWTP
Class: '
County: _
&APrk11-nbUrg—
Operator in Responsible Charge (ORC):
David Rleigh
Grade: IV
Phone. 7p
-489-240A
Certified Laboratory {1}: Water Tech Labs Inc
{2)
CHECK BOX IF CIRC HAS CHANGED
PERSON
COLLECT SAMPLES
Operators
Mail ORIGINAL and ONE COPY to:
X{
ATTN: CENTRAL L FILES '
(SIGNATURE OF
OPWATOA IN RESPONSIBLE CHARGE)
DATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE,
I CERTIFY THAT THIS REPORT IS
X CENTER ACCURATE AND COMPLETE TO THE BEST CIE MY KNOWLEDGE.
599-1617 ¢¢ ## �f
2015
*
1 »
,
e
•
•
•
t
t
t
y
ry
•
Q
4
® ® s
N
*
i
F s
f
a
*
IMF
IR
MALV
DO min

u
Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant; please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used on my
inquiry of the person or persons who 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."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Plea' t
.:
Signature of Permittee ** mate
Permittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 704-48 -9404 April 30,2016
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 0000 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 :Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Ilexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 0029 Total Sodium.. 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01.051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data..
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b)
(2) (D).
ASHASHE PLANTATION NCO 65749

Upstrear
Facility Name: Ashe Plantation WWTP
Stream: Duck Creek
Location: 50 ft. upstream
Downstre
001 Month: May Yeai
County: Mecklenburg
Stream: Duck Creek
Location, 500 ft, downstream
��
ii�

Effluent
NPDES PERMIT NO, NCO0 5749
Discharge No,. 001 Month. Mg Argil
bear: 2015
Facility Name. Ashe Plantation WVVTP Class: II
County:
Operator in Responsible Charge (tRC).
C7avldleigh trade: IV
Phone: [phone]
Certified Laboratory (1); Water Tech Labs Inc (2)
CHECK BOX IF GRC HAS CHANGED
COLLECTING,, MPL
C?perators
Mail ORIGINAL and ONE COPY to:
�PERSCiN{
A7TN: CENTRAL t=1L
(SIGNATURE {FiPE {R IN RESPONSIBLE
CHAR% ATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. �D/NCI)ENRIDWRI
RALEIGH, NC 27699-1617
� " ,�"
«
"
«
t
#
swmmi
# #
#
# #
Elm#
#
NM
# #
# #
#
#
#
MEN
#«
#
#
# #
#
#
#
# w
a
lilt
#
"
i

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Con
.All monitoring data and sampling frequencies do NOT meet permit requirementsI
€� P � q p
None
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, i
and a time table for improvements to be made.
"I certify, cinder penalty of law, that this document and all attachments were prepared under my direction or supervisit
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. B
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the inforn
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that theme
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Caroline, Inc.
Perntittee (Please print or
Signature of Permittee *
Date
Permitte Address
Phone Number
Permit Exp. Date
202 MacKen n Court, Cary, NC 27511
704-48 - 404
April 30,2016
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Residual
00080 Color (Pt -Co)
00610 Anutionia Nitrogen
01092 Zinc Chlorine
00082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadmium
01105 Aluminum
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
01032 He avalent Chromium
01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform 71900 Mercury
00310 BODE
00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt
3 235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper
34481 Toluene
0050 "Total Suspended
0097 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
3 516 PCBs
00545 Settable matter
00940 Total Chloride
01051 Lead
50050 Flow
nce may be obtained by calling the Water Quality Compliance Group at (919) 733- 083, extension 581 or 534.
it fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
arting data.
ty and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
an the permitte, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
ASHE PLANTATION N O065749

Upstream
NPDES hermit o.: NCO065749
Facility Name: Ashe Plantation
Stream: Gluck Greek
Location: 50 ft. upstream
Discharge No.
WWTP'
Downstream
001 Month:
April Year: 2015
County:
Mecklenburg
Stream:
Duck Creek
Location:
500 ft, downstream
fo
+►
w
�
+
i
i
F
!
e
i
I
!
!
i
d
# �
s
ii
1
i
i
f
i!
i
+t
!

AQ,UA
August 4, 2015
Division of Water Quality
Mooresville Region
Central Files
510 Fast Center, Suite 301
Mooresville, NC 28115
Attn: Wes Bet[
Mr. Bet[,
4163 Sinclair Street
Denver, NC 28037
www,aquanorthca rol ina.co
AUG7 2015
WOROS
MOORESVILLE REGIONAL OFFICE
Attached is the amended DMR for Ashe plantation, NC 0065749 for April 2015. The operator
over -looked a reading for the Fecal Coliform. He had it on his hand written page just
inadvertently omitted it when entering the information on the DMR. The DMR has been
corrected and included in this correspondence.
Should you require further information, please do not hesitate to contact me.
Regards,
Matthew R. Costner
Regional Supervisor _ Southwest
Aqua North Carolina
Denver, North Carolina
An Aqua America Company

Effluen°
PDES PERMIT NO. NCO0 r749 Discharge No.:
Ftacillty Name: Ashe Plantation WWTP
Year:: 201
County: hApe k1anht
Phone: 704-4 I24-Q4
I Laboratory (1 ): Water Tech Labs Inc ( }
tax IF ORC HAS CHANGED PE'RSON�( �tOLLECTIN AMPLES Operators
IGINAL and ONE COPY to: r.
ENTRAL FILES (I NATURE OF OPE OR IN' RESPONSIBLE CHARGE) DATE-
4 OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS E E# EO/NCI
IL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST" OF MY KNOWLEDGE.
4, NC 7699.1617 Ai (�
`A
Month: Ma A riI
Class: It
I'rnriw ilt
e
a
!
! i
f f «
!
f
«
a
i
a
f
!i
! �e
®
a
f
s
!i
9
x
!
!
!
!
«
!!
!
f t
I
«
� J

Upstream
NPDES Permit No. NCO0 5749 Discharge No.:
Facility Name: Ashe Plantation WWTP
Stream: Cluck Creek
Location: 50 ft. upstream
a
t «
e
I
0
I
i
e'
1
Downstream
001 Month. ' April Year: 201
County. Mecklenburg
Stream:Cluck Creek
Location: 500 ft, downstream
<0.2
e
e
.
�
e

Effluent
NPDES PERMIT NO. NCO065749
Discharge No.: 001 Month: May
April
Year:: 2015
Facility Name: Ashe Plantation WWTP Class:
It
County: deck aburn
Operator in Responsible Charge (ORC):
David Bleigh - Grade:
1V
P 4-4 - 4 4
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANCED
PERSON( OLLECTIN
AMPLES
Operators
Mail t7RIGINAL and tJN CC7PY to:
�OPERKrOR
ATTN: CENTRAL FILES
(1GNATU
CHARGE) DATE
DIVISION OF WATER QUALITY
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER
ACCURATE AND COMPLETE TO THE BEST
OF MY KNOWLEDGE,
RALEIGH, NC 27699-1617
A
�
i
l
Yt
a �
xR �
y
!
!f
e
!
tee
!
!!
!
f
f! z
!
!
of
e
e
t
!!
ee
!
f
:!
!t
fe
!
t
S
!
f
..
!

Upstream Downstream
NPDES Permit No.: NCO065749 Discharge No.: 001 Month: April Year: 2015
Facility Name'. Ashe Plantation WWTP County: Mecklenburg
Stream: Duck Creek Stream: Duck Creek
Location: 50 It upstream Location: 500 ft. downstream
MUM
a�i■i�i�i
�

Effluent
NPD S PERMIT NO, NCO065749
Discharge No,: 001
Month: March
Year:
2015
Facility Name: Ashe Plantation WWTP
Class: lI
County:
Mar lent, irk
Operator in Responsible Charge (ORC):
David Bleigh
Grade: I
Phone:
7C14-�?81�-�4�4
Certified Laboratory (1): Water Tech Labs Inc
()
CHECK BOX IF ORC HAS CHANGED
PERSON
OLLECTIN AMPLE
Operators
Mail ORIGINAL and ONE COPY to:�
ATTN: CENTRAL FILES
(SIGNATURE OF OPE C>R N RESPONSIBLE CHARGE)
MATE
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
s,
RALIGH, NC 27699-1617
MAY 5
w
"
r +
}
}
} •
„, '. a ::;
Y
i
}
Y
}
}
a
w
}
}
}
Y
}
}
w
}
Y
}
w
} }
}
} }
}
MAL V
LAC? min

Facility Status: (Please check one
All monitoring data and sampling frequencies mc
All monitoring data and sampling frequencies do NO'
�mit requirements
Compliant
1 nennit rectuirements E-1
Signature of Pertnittee
Date
lermittee Address
Phone Number
Permit Exp. Date
PARAMETFR CODES
)010 Temperature
00556 Oil& Grease
00951 Total Fluoride
01067 N ickel
50060 Total
)076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
Residual
)080 Color (Pt -Co)
006 10 Ammonia Nitrogen
01092 Zinc
Chlorine
)082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadmium
01105 Aluminum
Nitrogen
)095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium
01147 Total Selenium 71880 Formaldeb, ydt
)300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform 71900 Mercury
)310 BOD5
00665 Total Phosphorous
32730 Total Phenolics
81551 Xylene
)530 Total Suspended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
39516 PCBs
)545 Settable matter
00940 Total Chloride
01051 Leid
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliforrit is to be reported as a GEOMETRIC mean. Use only units designated inthe reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority inust be on file with the State per 15A NCAC 2B.0506 (b)

Upstream
4PDES Permit No.: NCO065749 Discharge No,,
-acility Name: Ashe Plantation WWTP
3tream: Duck Creek
.ocation: 50 ft. upstream
D pwnstream
001 Month: 'rll Year: 2012
County: Mecklenburg
Stream: Duck Creek
Location: 500 ft. downstream

���iii�i�°mm�
me
��iiii�ii°
�o�����o��ii�i,,,o�i,��0�
�ao�m�mm■u�
*on
0
0
0
ozv
M
z
3
p
CD
0
Z)
ca
MINE
lill
111111111HE
I�AIlllllllbllllll�lllll�■111
Niel

I
Far
All monitoring
• t. ii • i:. i W. i. i • i.
and sampling frequencies meet permit re+
sampling frequencies do NOT meet perm
corrective actions being taken in respect
Thomas J. Roberts;
Perinittee Pie
Signature of Permittee
Perinittee Address Phone Number
202 MacKenan Court, Cary, NC 27511 704- 9-9 0
PARAMETER CODES
00010 Temperature 00556 tail c& Grease 00951 Total Fluoride
00076 Turbidity 00600 Total Nitrogen 01002 Total .Arsenic
r r
list • W
a rI a
e :
r W < W •`
rrW
W. _
rr• , . WW
r
i .� '
rr• r , . �
r r
amium
s
Compliant
rents El
Noncompliant
ent, operation, maintenance, etc.
50060 Total
Residual
Chlorine
32730 Total Phenolics 81551 Xylene
)bait 3435 Benzene
34481 Toluene
3860 MBAS
9516 PCBs
50050 Flaw
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A N
** If signed by other than the permitte, delegation of signatory authority must be
(2) (D).
.use only units designated in the reporting
AC 8A.0202 (b) (5) (B).
i file with the State per 15A NCAC 2B.0506 (b)
ASHE PLANTATION NCO066749

oa
cu
0
a
out,