NC0083887_Regional Office Historical File Pre 2018

NPDES PERMIT NO.: NCO083887
FACILITY AME: Charlotte Douglas International
Airport
OWNER NAME: City o _Charlotte
GRADE: PC-2
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION. 4.0 PERMIT STATUS: Expired
CLASS: PC -I COUNTY: Mecklenburg
ED
ORC: Kellie H Hedrick ORC CERT NUMBEIR "TftOEMCDeNROW
ORC HAS CHANGED: No , 01
Y'ts. 9
SAMPLING LOCATION: EFFLUENT
}
CEN"fkAL
FIB„ $TATLIS:Processed N's ' t,)
1)WR SECTION
DISCHARGE NO.: 001 NODISt4jjkjjetr*PN`O`)NAL0FF10C
o
y
u
c
u
a
50050
00400
C0530
C0600
C0665
34030
34,471
TAr:6C :00556
Once per
Month!X
Mandtl
Quarterly
Quarterly
Monthly
Monhly
Qtrarterl
Manthty
Estimate
Grab
Grab
Grab..
Gran
Grab
Grab
Grub
Grab
1a1.0W
PH
TSS- Cane ...
TOTAL N-
TOTAL P-(:anc"
BENZENE
E"rflYlill6Ti
FTHD24.4{'
0IG-t;RSE.
2400d ek
He$
2400 clock
Hrs
:V/WN
so
m
rn /1
mg/1
Uo/1
UtO
Ci'cent
Me_
1
2
4
5
7
11040
0'40
B
Q.00 t
6.1 1
< 7:1
<1
<1
*.100 -
e4.9
t0
I
12
:1055
0:10
Y
13
14
15
16"
17!
15
191
20
1700
10.40
Y
21
rs2
14-.
25
26
27"
1.450
t:30
ly
29
24
3t<'
Monthly Average Lhtot;
Monthly Average:
0,001
0
0
it
too
0
Daily Maximum:
0.001
6.1
0
10
0
100
0
Daily Minimum:
0:001.
6A
0
0
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTI-1R—No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO083887
FACILITi AME: Charlotte Douglas International
Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Kellie II Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
PERMIT STATUS: Expired
COUNTY: Mecklenburg
ORC CERT NUMBER: 28628
STATUS: Processed
NO DISCHARGE*: N4 (Continue)
q
U
�
N
F
"E
C1
O
`iw
34010
81551
Monthly Monthly
moi,ltic
Ct'aYi
Glafz
Totem,
XYLENE
2400 r1oole
Ars
:2400 dark .
H.
Y/BtN
n>/1 :
Ikg/1
1
2
4
5
s
'..
1040
0:40"
B
< I:
< 1
9
it
Is
14
Is
afi
1s
19
207
1700
0:40 ,Y
21
22
23
24..:
25
26".
217 :.
1450
0:30
Y
28'
29, J
30..
34
Monthly Average Lioat;
Monthly Average:
..0
0
Daily M.Antuxa:
0.
0
Daily Aliutmuth::
0
0..
**** No Reporting Reason: ENFR[ JSE = No Flaw-Rc uselRecycle; ENV WTER = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

a
NPDES PERMIT NO.: NCO083887
FACILITY t,,AME: Charlotte Douglas International
Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Kelhe 11 Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
#:9802022377
PERMIT STATUS: Expired
COUNTY- Mecklenburg
ORC CERT NUMBER: 28628
STATUS: Processed
SUBMISSION DATE: 09/11/2019
09/05/2019
#: 9 8 0 - 2 0 2 - 2 3 7 7 Date
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 of the time the permittee becomes aware of the circumstances.
If the facility isjaohcot pliant, 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
e
ORC/Certifier Sil;
lie—Hedrik,/E-Mail:kettie.hedrick@,epscharlotte.com Phone
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
the NPDEaiermtt;
-I_ —'--
Permittee/S k /itter Sig --- b�ynature:*** Joshua Eller E-Mail:[e-mail] Phone 4:704-793-7706 Date
Pertnittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
I certify, under penalty of law, that this docranent 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 infortnation 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: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Josh Eller
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/Ps/npdes/foiLiis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC, 2B
.0506(b)(2)(D)�

NPDAPKRMIT NO.. NCO083887
Ailp,L
OWNER NAME- Cit
GRADE. PC-2
eDMR PERIOD: 07�
mflotte
PERMIT VERSION: 4,0 PERMIT STATUS: t2jLLd
mat oval CLASS: PC-] R F F I V E D. cOUNTY: MecklenNn
AUG 2 7 2019
ORC: Kellic H Hedrick
C E N r -,A t- F 11, � ES ORC CERT NUMBER: 286
m
OR HAS CHANGED. N
)WR SECTION
VERSION- L0 STATUS: processed
�;:EFFLIJENT DISCHARGE Na.: 001 NODISCHAkt�Elk'-;W.-RFw(-',IONA,�OFFI,
C0530
COW
tv"i
340,10
EMS
mm
mm
mm
ice__
�__
._._
mm
No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPACIS PERMIT NO.: NCO083887 PERMIT VERSION. 4.O PERMIT' STATUS: E2jEEII
FACILITY NAME: Charlotte Dcwuglas International CLASS- PC- I COUNTY: Mecklenburg
ALrr-lt—lt
OWNER NAME: City of Charlotte ORC- Kellic 11 Hedrick ORC CERT NUMBER. 28628
GRADE. PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
warti WSI
'E
Monthly
Grab Grab
cc
TOLVENT XYLENE
2400 dwk
H.
1400 dk
lin Y/WN
I Uiv, ug/I
2
1135
0:10 y
3
0800
1:00 y
< I < I
4
7
8
9
'1030
Uhl y-
to
sz
13
14
is
L6-
17
1050
0:10 y
20
21
22
23
133tJ
0:10 ly
24
25
Z6
27
L8—
L9
30
0845
0:10 y
32
M-thly
A—p Linde
,Monthly A,"agc 0 0
D.41m..imm 0 0
", 0.0y 141.1— 10 0
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No VWtafiorr - At Weather; NO LOW = No Flow; HOLIDAY = No Visitation - Holiday

NPI)ES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Airaort
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CO T T PHONE #: [phone] SUBMISSION DATE: 08/02/2019
08/01/2019
ORC/Certifier S491�,re. Kellie Hedl"ri�E-MaiI:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pernintee 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 ofthe circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attacha 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 perxmC.
08/02/2019
Permittee/ � mines ' Signature:*** Joshua Eller E-Mail:[e-mail] Phone #:[phone] Date
Permittei Press: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false infortnation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME- Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES. Kellie Hedrick
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 ofineasurement 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

OWNER NAME:
GRADE: PC-2
eDMR PERIOD: I)
SA
NC0083887 PERMIT VERSION: 4.0 PERMIT STATUS: Ex
arlotte Douglas Intemational CLASS. PC-1 COUNTY: MecklenbuM
�I\/ED
R F F
)f Charlotte ORC. Kellie H Hedrick JUL 3 0 2019 ORC CERT NUM13EMEIS&WEI,)INCr,)FzNR/r)WF?
ORC HAS CHANGE 1 ","AkL OLES,
19 (June 2019) VERSION: 1.0 7'v'R S'l—ECTION STATUS: Processed
WOROS
gVjj,R J�-W:P%ONAL OFF -ICE
"LING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI 'Xiie.
�1417t
TAE6C
oases
**** No Reporting Reasow ENFRUSE = No Flow-ReiLge/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

a
SAM
Iff NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: E2jELd
kME. Charlotte Douglas International CLASS: PC-] COUNTY: Mecklenburg
IE: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
ORC HAS CHANGED: No
to: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
"LING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Na (Continue)
%
34010
81551
morally
moodily
Grab
Grab
TOLUFNE
XYLENE
12400 dod,
11.
2400 ddk
14n
VIRIN
p,JS
119/1
3
4
1100
0:10
y
9
to
0855
0:50
Y
< I
it
13
14
Is
16
11
1340
0:10
y
18
19
20
H_
22
23
24
.1425
0:05
It
is
I
26
27
28
as
30
Woffly Average thaft
Wmhky Amget
0
0
b.fly td..h..w
0
0
Daily Minimum:
0
0
**** No Reporting Reason: ENTFRUSE = No Flow-Reuse/Recyc1c, ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Emile
FACILITY NAME: Charlotte Douglas international CLASS: PC-1 COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD:06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Complia CONTACT PHONE #: [phone] SUBMISSION DATE: 07/22/2019
07/ 17/2019
ORC/Certifier S . Kel 'e e " E-Mail:kellie.h;[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
07/22/2019
PermitteefSu itt r Signature *** Joshua Eller E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. I Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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; Pace Analytical Services, LLC
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/lipdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** * Signature of Permitted: 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)

Esxpired
NPDES PERMIT NO.. NCO083887
PERMIT VERSION, 4.0
PERMIT STATUS:
FACILITY NAME: Charlotte Douglas International CLASS. PC-]
COUNTY: Mecklenburg
Airptart''WED
CE'VEDINCDENR/DWR
OWNER NAME: City of Charlotte
ORC: Kellie H Hedrick
ORC CER NUMBER: 28628
2 019
C.RAiii;r P-2
C)itC HAS CHANG;&c}
eDMR PERIOD: 05-2019 (May 2019)
VERSION: I 0 CEW-RAkL FILES
STATUS: Processed WORDS
DWR SECTION
MOORESVILLE REGIONAL OFFIC
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
50454 04400 Ct?D# WOO
COW 34030 :14371 TAt.6t.`. 005%
.
� u n
};
t7nca er Muraihl Monthly Quarterlyy
C,�uarterly Montld hforrdrl rzartetl Munttltu
... E <
u
Estimate Grab (irate Grab
Grab Uiab Grate Grdali.: Grab
za a"
C ."°. F`LOVA, pit Irss-Cane TOTALN_
7YJ`C'A7.P-Cone 6k:�4'7�A'E Ti1tlYT,LtEtr" FT#iD2da4t: i7ff..CRSti
3dfl0 etork 11. 2400 rio& fir,
VON mad .. au m 1 Ii1 fl �
in<x$ a>Ji v I l7etCGnf. rn /{
1
2
4
% 15:05 t}Att:....
Y
8
'.
9
,.... t0
it
13 (420 2,35
t t}.o06 7A3 <2.5
<; 1 c 1 <.t}:R
16
17
is
19
2Q
21
Min 0:10
Y
zz
2a
24
25
26
'. 27
28 `
29
30 19:45.:. 0:15
Y
Mmthly A,e p Lha t:
!4lonthb Avnragc: OM6 0
0 0 0
Dat1y NI.A.unr: ti,taOG 7.43 ll
:
10 0
Daily MI.I n— U.o 6 7.43. 10
0 10 (}
** * No Reporting Reason. ENFRUSE - No Flow-ReuselRccycle; ENL'W TFIR - No Visitation-. Adverse Weather, NOFLUW
No Plow: HOLIDAY = No Visitation - Holiday

NPIIES PERMIT' NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: E2± d
FACILITY NAME: Charlotte Douglas International CLASS. PC-] COUNTY: Mecklenburg
<Air ort
OWNER NAME. City of Charlotte ORC: Kellic H liedrick ORC CFR1' NU BER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v
s �w
a`
;.: <`<
2
�
ar
#
C
e
;i3R1Q "
aMoraht
Grab
$igSt
Monthly
Gras
2Q11etnek ilrs 2400 ctrrtk
lira
Yf87Lti
u9il
p ,.
l
r
a
[5 5
U.-to
Y....
x
2
to
as
t.
13 14:20
0:35
Y
: s
14
is
to
t�
iA
"
19
24
21 13.50
0:10
Y
2'!
"
23
25
26
27
29
".
29
Su 19:45
0:15
Y
M-thty
A-90 Y.imit.
NI-tha five pa
it
tl
Daily 41fISj.I.M:
+�
0
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle ENVWTIIR = No Visitation-_ Adverse Weather; NQFLOW = No Ploy; HOLIDAY No Visitattlon - Holiday

NPOES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expiaed
FACILITY NAME: Charlotte Douglas International CLASS: PC-i COUNTY: Mecklenburg
irport '
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: Na
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT E #: 9802022377 SUBMISSION BATE: 06/10/2019
06/10/2019
ORC/Certifier Signature: Kellie Hedrick E-M [e-mail] Phone #;980-202-2377 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The pernittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perntittee becomes aware of the circumstances.
If the facility is noncontplian lease 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.„,.'°`
w r"
06/10/2019'
Permittee/5ubm' er Signature:*** Joshua -Eller E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration hate: 06/30/2015
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those ;persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;'
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http.//portal.ncdenr.org/web/wq/swp/ps/npdes/f'ornis,
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 NCACy' 8G .0204.
*** Signature of Permittee: If signed by other than the pern ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)

a�����k�rra� ��aG�������

Do-icingDo-icing Fluid Asa a 201 8-1j KI it$ .Sasso
"finis form should be used to report De-Iting Fluid Usage for 2918. 9 Writer Season
This ftm shouldtw oornpleled and retumed Monthly or as requestwiAirport
Your Comps rsy IDS
Phi Barefoot Phone ti
(person whom Is prwkM9 this in
1 crrirriercial Carriers (.g. AA, Delta, etc
CARRIER IDErrTrrcAricarr GenerW Air' n e.g. Wilson Airy
Cargo (e.g. FedEx, UPS,
Non tenant(Others
Deicing Fluid Usage - Please report the number at Gallons usedACEMNlubon
Month
r retie Glycol . Saftet
Type 1 'type
October-1 8 1 sti si6ctns
Novemb r-18 3
tec ber•18 21,670
January2338 -19 17
February-19 2792
March-19 20
April-19 2131
Add r monft. y
PLEASE NOTE PM GLYCOL (Type 1,4) IS _NOT APPROVED FOR USE AT CL r
This form should be completed and returned Monthly or as requested by ft Airport
MAIL this form to* Jimaw D. jorttan, P.G.
Phone 980.2
Comments on this form, or other De-lding information? rmati

PLe4glng Fluid Usaa.2018-1,9,fflater Slason
This form should be used to report De4cing Fluid Usage for 2018-19 WinterSeason
This form should be completed and returnedMonthly or as requested by the Airport '
Your Company IDS
Phil Barefoot Phone # T
(person whom is providing this in , n)
Ckcie AL,L
All Commercial Carriers (e g. AA, Delta, ate.)
General Aviation ( e.g. Wllsw Aar)
CARRIER IDENTIFICATION
Cargo (e.g. Fed, UPS, t.)
Non tenen e
Deicing Fluid Usage w Please report the number of Gallons used 6 + Dilution
propylene l - SOW
Month
Type i Type A
October-1
November-18 o 0
December-18 a€Itt so
January-19 Q
February-19 0
March-19 0
April-19 0
Add ' Mwths muds hater
PLEASE NOTE ETHYLENE GLYCOL (Type 1,4) IS N iT APPROVED FOR USE AT iCLT
This form should be completed and returned Monthly or as requested by the Airport
gm -All. thls farm 19, Jimmy D. Jordan, P.G.
d ' s to k
Phone 980,2844791
Cornments on this form, or other Icing Information?

This form- can be used to report De-lcing Fluid Usage for 2018-2019 Winter Season
Tenant Name / Youi Company Federal Express
De Icing Provided for (if other than own)
use one form for each group that you service
Contact Person Lyndon Gaddy
Phone # [phone]
Location Environmental Coordinator
Which Aircraft I Airline? FedEx
Deicing Fluid Usage - Please report the number of Gallons
used PgEM Dilution
Month
Propyiene GI
coI - Select a Type
ylene Glycol - So
ect a Type
im it
Type IV
Type It
IV
October-1 8
0
0
0
-Type
0
November-1 8
it
0
0
0
December-18
2443
475
0
0
January -I 9
50
0
0
0
February-jp_
March-1 9
0
0
0
0
Aprifl-I 9
0
0
0
0
Other Months? If so, write in here
I
This form should be completed and returned Monthly or as requested by the Airport
Return this form to:
Jimmy D. Jordan, P.G.
(email is preferred)
Charlotte Douglas Int'l Airport
Environmental Affairs Manager
Comments on this form, or other De -Icing Information?
704-369-4950 (tax)
Idiordan0chadgotteair oort.com
Phone [phone]

This form should be used to report De leing Fluid Usage for 2018-19 Winter Season
Tenant Name 1 Your Company Wilson Air Center
Cie Icing Provided for {if other than General Aviation
Contact Person Crave Tresaloni Phone # [phone]
(person whom is providing this information)
Which Aircraft ! Airline? General Aviation
Deicing Fluid Usage - please report the number of Gallons used 0 Dilution
Month Propylone, Gi ccai - se1 a ! Ethylene Glycol - elect a Type
YjLe 1 T 4 T eI Type
October-18 9
Janus -19 13 6 NOT APPROVED FOR USET CLT
Feb a -19 6 9
March-19 4 0
A ril-19 14 9
OtherMonths? If so, write in Caere
This form should be completed and returned Monthly or as requested by the Airport
Return this fbffn to. ` Jimmy 0. Jordan, P.G.
(entail Is preferred) Charlotte Douglas Intl Airport
Environmental Affairs Manager
on tl+ai form,car outer De -Icing Info 'ation`?
df°arrin curl ttedl sa rri

ERMIT NO.: NC0083887 ` PERMIT VERSION: 4.0 PERl NIT STATUS: Expired
lF
ITY NAME. Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklen urg
RECEIVED
OWNER NAME: City of Charlotte ORC: Kellic H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No w N 0 5 Z019E E R
eDMR PERIOD: 04-2019 (April 2019) VERSION: L0 EN TRL FILE TATUS: Processed
DVVR SECTION JU 11
SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: N
MOORESVILLE REGIONALOFFK
a
a
:EJ
�:o
O
O
�'
O
CK
7i
50050
00400
C0530
Cnd1i0
CC15d5
74030
3437t.
TAY,fiC"
00556
Ctnce per
Monthly
Monthly
Quarterly
Quarterly
tilunth]
Monthly:..
Quarterly
MrnthtV
Estimate
Grab
Grab
Grab
Grip
Grab
Grab
Ciraln
Grab
FLOW
Ptt.. '
T83-Cone
TOTAL N-
TOTAL P-Cane
BENZENE
ETnYLU N
F lID24AC
OIL-GR.SE
2400d.k
It.
2a00ctotk
Itrs
—11
ml,,d: _.
ra
mgll
nP+i
mg/l
uN1
2gil
Percent
mg/1
t
1355
gat} ''
Y
2
4
8
d
1400
0:30
Y
7
1010"..
0:30
Y
1 0.009
6.26
17.3
4.2
0.15
1<1
< I
> 100
< 4�8
Lu
II
t2
—A
1305
0:10
Y
Is
14
t5
16
IT
1025
0:35
Y
18
19
20
21
22
I340
O:IU
n
23
24
2s
2r
2s
30 lbfl0 It 1S 5`
NI-thly Average Limit
Nlnnthty Average:
0.009
7.3
4.2
0.15
0
0
100 -
0.
WHY m..ltnnm:
0.009.
6.26
7.3
4.2
0,15
0
0
100
0
Dairy mi.uttnms
0,009 ...
6.26
7.3
4.2.
0.15 -
0
0
100..
0
**** No Reporting treason: ENF'RUSE = No Flaw-Reusc/Recyele; ENVWTHR = No Visitation -- Adverse Weather; NOF'LOW = No Flow; HOLIDAY = No Visitation Holiday

NU.: NC(3083887 PERMIT`VERSION- 4.0 PERMIT S"TA'UU : Lxpired
p!ERMI'F
A E: C]iarlotte Douglas Intemational CLA. : PC"-1 +COUNTY: ecklenbu g;
OWNER NAME: City Of`Chsarlotte ORC: Kellie H ttedrick ORC CERT NUMBER: 28628
GRADE PC-2 ORC HAS CHANGED: No
eDMR PERIOD:04-2019 (April2019) VERSION- Iatl STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34010
w
'�
,E
m
alonthty
M—thh,
a
<
Grab
Grab.
&
u
a
33arctnr:
XYLIENE
tahu tlo-h
I1rs
ztuo�torh
tt
xnun
u ri
ag/I
t
1355
0d0
Y
r
a
a
h
1010 .
th34 ...
.. 5'
<; f"
c t'
r8t
tr
1205 :
010
y
tla
5 M1A
i5
1G
s3
IU2S
f9
ttt
ttl
' xx
(3f0
0:10
f3" ..
zt
x3
as
z�
a�
3t1
1.600
10:15
Y'
Nb thly A—.p 1A. t:
Munthty A-mgi:. .. 0
_. pally, mini.— b 0
**** No Reponfi g Reasow EN RUSE. = No flow-Rouse/Recycle,, ENV WTtiR _. No Visitation -- Adverse Weather, NOFLOW - No Flow, HOLIDAY -' No Visitation tlohday

VERMITO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
ALITY NAME: Charlotte Douglas International CLASS. 11C-1 COUNTY: Mecklenburg
Airperrt
OWNER NAME: LI y of Charlotte ORC. Kellic II I-Tedrick ORC iC EWr NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED. No
eDMR PERIOD. 04-2019 (April 2019) VERSION: 1.0 STATES: Processed
COMPLIANCE STATUS- Compliant C S`IACT PH NE #: 9802022377 SUBMISSION DATE: 05/24/2019
05/23/2019
ORC/Certifier Signature:: Kelli Hedrick Mail:kelli .l edrick(tr�?epscharlotte.com Phone ##:[phone] Date
By this signature,, I certify that this report is accurate and complete, to the best of my knowledge,
The pertrittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infonnation 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 pertlittee becomes aware ofthe circumstaurces.
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 H.E.6 of
the NNPDES permit. ,
a
ar� 05/24/2019
Permitteel toitI e Signature:`** Joshua Eller E-Mail jg,[e-mail] Phone ##:[phone] Date
Pe:rmittee Address: 5501 Josh Birmingham Pkwy PO Box 1 066 Charlotte NC 28208 Perrnit Expiration Bate: 06/30/201 S
I certi fy 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 inforanation, the information submitted is, to the best ofmy knowledge and belief, true.,
accurate„ and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAI #: 12
PERSON(s) COLLECTING SAMPLES: iCelhe Hedrick
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/Ps/npdes/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC. on Site?: ORC most visit facility and document visitation of facility as required per 15ANCAC: 8 .0204.
*** Signature of Peronttee: If signed by other than tire pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NCO083887 PERMITVERSION: 4.0
PERMIT STATUS. Expired
FACILITY NAM Charlotte Douglas International CLASS. PC-1
RECEIVED
COUNTY. Meckleni3nrg
Ai ort
AP R 42, 5
RER.
OWNER NAME: City of Charlotte ORC- Kellie H Hedrick
ORC CERT Nt( 28628
GRADE: PC-2 ORC HAS CIIANGED. No EN't ! -AL
R F-1Vrz /N' '0F,N 4/DWPi
eDMR PERIOD: 03-2019 (March 2019) VERSION- 1.0 0WR S U ION
STATUS. Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE A, NO.: 001
NO DISCRARGE*%
MOORMUE REGIONAL OFFICE
$0050; 00400 C0530 C0600
C0365 34030 34371 TAC6C 001,56
5 �
° fJuce er NFaxvthly cS7lrnthl Quarterl .
Quttrturi fviaaday �. Muntlilv QaartcrlL ontlliy
Estimate Grab .:.Grab (nab
Grab
Crab : Grab Grab Grab
a
9
FL.bFV pit T`.h4-Caae TOTAL lti -
TOTAL Y-Cane BFNZI;NT, ETLIXI.CIFN FTIILI24AC bit,-GRSE
2400 dwk
W. 2404 clock. I ff. WRIN
I mgel su M l navl
m l
awl 1 lag/1 percent mskl!
2
3
4
0945 0:10 y
0A017.24 115
! <1
". 7
9
tt
13 -
0430 0:10 y
14
IN
tb
17
is
1650 0:45 : Y
'.: 14
xa
21
E2
2G
1430 ala : y°
27
28
30
31
Nlnnthly A—ge Linif:
Monthly Average: 0,001 0
0 0 0
I)ail} Nlaximnm: 0.C101 7.24 :.0
0 0 0
DaibA".banr 0.001.... 7.24 0
0 ll.... 0
**** No Reporting Reason. EiNFRUNF = No Flow-ReuselRecycle; F.NVWTHR - No Visitation -- Adverse Weather; NOF OW = No Floes'; HOLIDAY = o Visitation -- Holiday

NPDES PERMIT NO.: isC0083887 PERMIT VERSION: 4.0
PERMIT STATus: Emiisat
FACILITY NAMYe, Charlotte Douglas International CLASS: PC- I
COUNTY: MEi!LnburS
L11—por,
OWNER NAME- Lay of Charlotte ORC: Kellie H Hedrick
ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: Na
eDMR PERIOD: 03-2019 (March 2019) VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
34010
$1551
Monthly
Monthly
Grab
Grab
2L TOLUENE
XYLENE
12400.10tk flo, 2400 el.91, It. YWN ug/1
awl
0940 0:20 B
1550 0:30 y
6 0945 11lo y —<I
< 1
ILI
it
2— 29-3-0— 2-1
L4
Is
to
to 11650 0:45 y
22
24
25
1430 010 y
29
�L L
31
Monthly Avenge Limit:
M.Mbly Average:
0
0
=0,
0
0
Way MWonon:
0
No Reporting Reason: ENFRUSE = No Flow-Rett5e/Recycle; ENV
WTHR No Visitation - Adverse Weather; NOFLOW = No Flow;
HOLIDAY No Visitation -- Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4,0 PERMIT STAJLS. Expired
FACILITY NAN17 Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Air —port
OWNER NAME: Lily of Charlotte ORC: Kellie H He trick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED. No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
I
COMPLIANCE STATUS: Compliant CONTAC ONE 9802022377 SUBMISSION DATE: 04/12/2019
7"
j 04/12/2019
ORC/Certifier Signature: KeYffe' Hedrick E-M ,�il:[e-mail] Phone #-980-202-2377 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 pertnittee becomes aware of the circumstances.
If the facility is nonco t, 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
I the NPD e t
04/12/2019
Permittee/Su mitt ignature:*** Joshua Eller E-Mail jgel [e-mail] Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
1 certify, tinder penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
systern, 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: Pace Analytical
CERTIFIED LAB#-. 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
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/iipdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?.- ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pentrittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
,0506(b)(2)(D).

NPDES PERMIT NO.: NCO083887
A LCILITY NAME: Charlotte Douglas International
Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD: 02-2019 (February 2019)
PERMIT STATUS: Expired.
PERMIT VERSION: 4.0
CLASS: PC -I
ter t
ORC: Kellie 14 Hedrick R' tit
19
ORC HAS CHANGED: No �d
VERSION: 1.0 9 1 t, ':1 4 V 1
+
50050 04400 C0430
Coot)
COW
34034
34371.
TAFIC
44556
19iice per l�If777fttt molithiy
QuarteCl
QtteltiCft
MonthlyI'lIi171tItI
(hlfirterl
Mo}Sthl
Fzstnnate Grab Grab
Grab.
Grab
Grab
(!tab
Grab..
Grab
z
FLOW Pit TS.i. Cone
TOTAL. N-
TOTAL P-Cane
BENZENE
EEY1,11EN
rrivamAC
017.GRSE
2400 ClWk if.
2400 &.1,
13ry
TOWN
m 0 su mg/1
tire)
m I
a k I
Percent
mg/1
1
2
3
4
4
s
0915
010
Y
7
M
IQ
t7
12 1
1520
0:10
Y
13
14
1$
t7
is
1555
0.10
iY
" Vt
0900
0:30
1 Y
0.009 7.35 t c2.S
r, l
< I
<48
x1
22
1100w,''.
a4
z$
0955
26
27
OEi450930
Nlntii&ly
AvervaVLunit:
Monthly:AvernOc:
0.009 ft
0
0..
0
Dolly Maximniv
0.009 7:3k 0
0
0
0
****Nil Reporting Reason.ENFRUSE=NoFlow-Reuse`Recycle;
ENVWI'IiR=No
Visitation- Adverse Weather.,
NOFLt7W==NOFIow;
HOLIDAY=NoVisitation—
Holiday

NPDES, PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Ex fired
I�XCILITY NAME: Charlotte D2uglas International CLASS: PC-1 COUNTY: Mecklenburg
A!11�
OWNER NAME: City of Charlotte' ORC- Nellie H Hedrick ORC CERT NUMBER. 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Coaph PHONE #- 9802022377 SUBMISSION DATE: 03/21/2019
/x� 03/17/2019
ORC/Certifier Signature: KeVi,,;;Ivedrik,,E-'Xail:k,lli,,[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is none nt, 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
le
e f ci' y s none nt' lease
the NPDES p it.
03/21/2019
Permi i mi ter Signature:*** Joshua Eller E-Mait:[e-mail] Phone #:[phone] Date
Pennittee Addr s• 501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Pennit Expiration Date: 06/30/2015
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, Pace Analytical Services, LLC
CERTIFIED LAB #.- 12
PERSON(s) COLLECFING SAMPLES: Kelfie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/weblwq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's PDES 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?: OR must visit facility and document visitation of facility as required per 15A NCAC 86 M04.
Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO083887 PERMIT VERSION:4.0
FACYATV NAME: Charlotte Dougias Intertnttional CLASS: PC -I
Alrpuit
{OWNER NAME: City afCharl atte ORC: Kelhe H Hedrick
GRADE: TIC-2 : ORC HAS CHANGED. No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT
RF'r, a•µto
IT STATUS: k"2iTr
�,� I v. Mecklenburg
FEB,2
CC CER1' NUlYt33EI�� s �. b m
STATUS: Processed
DISCHARGE NO.: 001 NO DIS NO
50050
00400
C0534
C06011
(70665
M)30
34371
TAW
005§6
e
a
«�
g
1P
a
r
a
Y
m
c
C1uoer
Mf711t1f1
Mtanttil
Clunrteci
(%uaxtcrl
Mc+ntttl
MonOrt
(?uurturl
Mtintltly
ti
p°
Estimate
Gmb
(;Nb
Grab
Crab
Grab
Grab
Grab
Grab
—,
•.
u"
FLOW
pit
TS.4-C—
TOTAL. N-
TOTALP1 Cone
BENZENE
ETn51SEN
f111024AC
din,IGIERE
..
2400 elocA
t
1400 clack
11.
WIEN
su
ttt * I
nl f 1.
to 1.
u � I
u> 1
errent.
m 'I
S
2
3
4
S
d
7
2220......
1:30
Y
8
1410 _
0:45
y
0.008
6,68
3.I
1.4
0.054
+: 1
< 1
> 100
4A
i0
E
11
1x
----
—
—
—
t3
la
1640
0:2$......y
16
7
Is
1�
an
x1
22
Za
24
0925
0:10
Y
zs
26
27
. is
xv
1445
0:20
Y
S0
0830
8:00
B
31
Momhty ArmgeU it:.
M.Mbly Avermp:.
0.008
31
1:4
0.054
0
0
100..
0.
Roily Ylacfmam:.
0.008
6.68.
3.1
1.4
0.054
0
0
14I0
0
Ra11y M€»imam:
0.008
6M
3.1....
I.$
0.054
0
0
100
0
****
No Reporting Reason: LNFRUSL :- No Flaw-Reuse/Recycle;
LNVWTHR
= No
Visitation -
Adverse Weather;
NUFLOW
= No Flow;
HOLIDAY =
No Visitation
- Holiday

NPDES PERMIT NO.: NC1083887 PERMIT VERSION:4.0 PERMIT STATUS: P.xpired
FACILITY NAME: Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
Ai t
OWNER NAME: Eity of Charlotte ORC: Kellie H Hedrick ORC C RT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMRPERIOD: fit-2019(7annary2(i19) VERSION: I;O STATUS: Processed
COMPLIANCE STATUS: Co2ipliant CONTACTPHONE #: 9801-022377 SUBMISSION DATE: 02/14/2019
02/14/2019
ORC/Certifier Signature: e lie Hedrick E-Mail:kellie.hedrick a,epscharlotte.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge. ;
The pertmttee 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 nittee became mare of the circumstances. A written submission shall also be
provided within 5 days of the nine the perm ttee becomes aware of the circumstances.
If the facility is nonco p iant, 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.
ap.
02/14/2019
Pero eel u' muter Signature:*** Joshua Eller E>-Mailjgeller(cz?�cltairport.com Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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: Pace Analytical Services, LLC
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919)'807-6300 or by visiting http://portal,ncdenr.org/web/wq/swp/ps/tipdes/fon-as.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result; there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required. per 15A NCAC 8C .0204:
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I A NCAC 2B
.0506(b)(2)(D)

0
Ar re
OWNER T
GRADE: 1
eDMR PE
PERMIT VERSION:4.0 PERMIT STATUS: Ex fired
ternational CLASS: PC-] µ COUNTY: Mecklenburg
w4
ORC: Kellie If Hedrick ANORC CERT NUMBER: 28628
ORC HAS CHANGED: e; 't a�s�,rR
8) VERSION: I.O 0WR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RGE*T ° i s,
8
�
8
50050.
f)nee er
Estimate
FLOW.
00400
Monthl
Grab
pit
C0530
MnnOkl
Grab
INS -Con,
cow
Qnarteri
Grab
TU"MALNv
C0665
(;uarteri
Grab
TOTAL P-C'me
'34030
Monthly
Grab
BENZENE
34371:
Monthly
Grub
ETfINLRE{N
TAE6C
tsvteo
Grab
fTH024AC
00556
Monthl
Grab
OIL-GRSE
2400d ck
tha
2400atack
firs
V/ktN..
rand
I.
nagil
nign
I. '1 .
U 1
UW1
percent
Egli
1
2
3
'4
1420
nt10
Y
5_.
6
7
8
9
10.-.
11
1050
0:10
Y
12
0840
0:30 -
y
0o(G
7,07
1<15
<1
<1
<4.8
13
14
1030
0:15
Y
r5
16
17
18
is
14.25
0:30
Y
20
26
22
23
24
25
26
27
0945
0:15
V
2B
30
31
0915
0.25
Y
;b othly A,,oage Limit:
4lauthly,k ecm e.
0,003::..
0
in
0
0
Dully Maximum!
0.003
17.07
10
0
In
0
rallyN11a1umue
0.003
7,07
1
0
0
0.:
*# " No Reporting Reason: ENFRUSE = No Flow-RcusetRecyele ENVWT14R - No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

I
NPD "v PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: E2ircd
EACI TY NAME: Charlotte Douglas International CLASS: PC -I � COUNTY: Mecklenburg
Ai ort
OWNER NAME: Cisy of Charlene ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: '12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a 34410
81551.
8
"
E�
�
«
cg
a
Monthly
Monthly
c j
Grab
.
Grab
a Tb1.C"EI•iE
X1ZE?tiF„„...
2400 clock
11rx 1400 dock
Hrs VAVN
Una
1
2
t
4
1420
0:10 Y
5
t
S
s
t0
11:
IM
0A0: Y.
12
10840
0:30 Y
c 1
<..1.
13
14
1
1030
0:15... y
15
1s
17
is
14
14:25 '
0:30 Y
20
it
22
23
24
25
in
27 094-5 0:15 Y
2e
29
11 9t5 0:25 Y
Monthly Average Lhoto
hloatbly Average: Ct
0
Daily ToWmom; 0
tl
DeilyilGei— 0
0..
**** No Reporting Reason: ENFEUSE -- No Flow -Reuse Recycle; EN VWTHit =- No Visitation - Adverse Weather; NOFLOW - No Flaw; HOLIDAY =tea Visitation -- Holiday

NPD' ,+ PERMIT NO.. NCO083887 PERMIT VERSION. 4.0 PERMIT STATUS: Expired
I+ACI ITV NAME: Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
Ai rt
OWNER NAME. City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE PC-2 ORC HAS CHANCED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: In STATUS: Processed
COMPLIANCE STATUS. Compliant CON ACT PHONE #: [phone] SUBMISSION DATE:01/18/2019
01/ 17/2019
ORC/Certifier Signature: Kellie Hedrick ,-Mail:kellie.hedrick'epscharlotte.co Phone #:[phone] Date
By this' signature, I certify that this report is accurate and complete to the best of sap 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 pernrit
01/18/2019
Permitteet mitter Signature:*** Joshua Eller E-Mail:jgelleracltairport.com Phone #:[phone] Date
Pennittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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. Eased 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: Pace Analytical
CERTIFIED LAB #. 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/web/wq/swlt/Ps/npdes/forms.
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 86 .0204.
*** Signature of Permittee- If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMITNO.: NCO083887
PEF2MIT VERSION: 4.0
PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International
CLASS: PC"-1
R COUNTY: Meekl nbtr'g
1 {Y.
Airport
„
OWNER NAME: LIty of Charlotte
ITRC: Kellie H Hedrick
i�( r .� C CURT NUMBER. 28628
GRADE: PC-2
ORC HAS CHANGED: No
1�
"
eDMR PERIOD: 11 -2018 (November 2018)
VERSION: 1,0
�" � ��TL175Pmces,ei
? „ `.: 2'
OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCW: MGIONAL OFFICE
&
a
St}445Q Cd114{r{r
coloU
C"T7600 ..
("0665 '34044 .14371
1"AE6C 4141556
m
+
Once per €vtonrbl
'Monthly
Quarterly
Qu!trwrt morahly Mosalty
tluarterly monaily
u
C
kstrnrrrte Coat,
liratr
C3rat1
Grab Crab Grab
Grab Graf)
FLPi't5' pht
"fh"4. -Corte TOTAL K-
TOTALP-C'o-nc a$NZF6E ER`!1Y`L.Nk'.N
F"Tl1t323Ai 01I;_f.R4ii
2400 do.1, 11. 2400 elod, kits
1
WHIN
rn :d sr�r
11) rll
m =,1 .
flt ='i u.: r't rz�;'!
rercent. mg,/l
2
z
4
c
7
a
#733
it845 £l.�tit
�`
ft.QtiS
5.4
, 7
to
It
-` 12:
1: 1005 o: to
Y .
to
is
{a
18
14
err 1015 - 0:20
Y
zr
xz
as
24
zs
2s
27 tF)55 0.25
y
28
ao
so
Airxrr;hty A+era;e
hCmfE:
. ZffiCi•Avexayle:
fi.afl5.:.:
-5.4
0 fi
tb
I7ai12• Nuo. um:
t4.t)o5 7:33
5,4
: tt: 0it
1lnityAliniiriam:
(h:o(>ti 7.33
5.4
t} tl
t7
^`�"�* No Reporting Reason: ENFRUSE _- No How-Reuse/Recycle;
ENVW ]IR = No Visitation - Adverse Weather; NOFI.OW = No How; HOLIDAY - No Visitation
Holiday

NPDES IMF RMI`i" NO.. NC O083887 PERMIT VERSION: 4.0
PERMIT STATES- t iced
FA,CIL1TY NAME. Charlotte Douglas International CLASS. PC -I
1.
COUNTY. Meeklenburg
Airport
OWNER NAME: City ofCharlotte ORC: i{elhe El Hedrick
ORC CERT NUMBER. R. 28628
GRADE: PC-2 ORC HAS CHANCED. No
eDMRPERIOD: 11-2018(November 2018) VERSION: 1.0
S"I'ATIIS.Proeessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
t=
g w
a
IGrab
a
Z
a
Monthly
htontblY.. _..
Crab
TG)r.C'F.RF;...
1400 stnck
On I400 d"k Un VIHtti
tt IL
Lt lI
7
a
7
N
tQ
ii
to
5t
1005 0:10 Y
tS
t
20
ZS
1025
kz
23
as
25
N
'xtonkhkv et-.cra};x• S;3enit..
Ds lr A9nxtiixoin: 0
0
rJnt� 19in[tuurrr. �.
I)
** No Reporting Reason. ENI RUSE = No flow-Reuse/Recycle; ie; C;NVW1'RR = No V shation - Adverse Weather; NOFLOW - No Flow; 110LID AY -- No Visitation - lioliday

I
NPDES PERMIT Nth.: NCi083887
C,cCILITY NAME: Charlotte Douglas International
Airport
OWNER NAME: City of Charlolle;
GRADE: PC-2
eDMR PERIOD: '1 1-2018 (Novernber2018)
COMPLIANCE STATUS: Ccanipliant
fr ,
ORC/Certifier Signature: Kellie II
PERMrr VERSION: 4.0
PER14ILF STATUS: Expired
CLASS. PC;-1
COUNTY: MEcklenburg
ORC: Kellie H Hedrick
ORC CERTNUMBER: 28628
ORC HAS CHANGED: No
VERSION: L0
STATES: Processed
COOT"ACr PIII)I*E #: 9802022377
SUBMISSION DATE: 12/12/2018
12/12/201
Late
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 permittec> became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pen- mace becomes aware of the circumstances.
If the facility is rioncompliant, please atta "a ist of corrective actions being taken and 8 time -table for improvements to be made as required by part ti.E.6 of
the NPI7ES permit.
12/12/2018
Per ittee/Submitter Signa ore:*** Joshua EllerP-Mait:[e-mail] Phone :[phone] Date
Pennittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Perrint Expiration bate: Ofi/30/2015
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 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 information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical Services, L.L.0
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Kellie 1ledrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/psfi`atlades/forrrrs.
l lie.hedrick�Cr�,epscharlotte.cont
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
FOOTNOTES
Phone #:[phone]
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No 1~ low/Disci arge From Site: Check this box if'no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC roust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: 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)(1)).

NPDES HERMIT NO.: NCO083887 PERMIT VERSION.4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-t COUNTY: Mecklenburg
Airllor,
G1tiVNER NAME: City of Charlotte ORC. 1Ceitie FI Hedrick EC 8 ..., ,, ORC CERT NUMBER: 28628
RECMEDINCDENR/DWR
GRADE: PC"-2 ORC HAS CHANGED. No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1,0 STATUS( Processed ;
.. WO
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DjSk%0 W MNAL 1 E
5005()
06400 :00530
C0600
C0665
34430 :
34371 `t'AE6C, 40556
'&
m
y'¢,..
A
a
Once, per
Mnniht
Mnntht
rrartcrl
r„}llarCCC1
14tU71tiit
Mnnttll9rt3IlC'ri ' M hi
u°
a
$, Estimate
Grab
Grab
Grab
drab
Grab
Gnar Crab Grab
a
a
A"
F $
q
1! BI,C1W
pE{.'.
"tSS-Coat
TOTAL N-
TOM Y-One
I7ENZENk;
FTHYLBEN FTAD24AC I tkTL,-GEi`riF
2400 doctc
fha 1400 dory
urs
SINN
to d
sn
"nr S
malt
mg,11
as '1
sr i erceni m<=td
1
0825
0:10
B
2 "
0950 "
0:15
y
3T
4,
E ID
i"
6
L
7
11 ES
8
0940
0:10
Y
9
14
is
08:50
030
Y
0.002
17.05
7.9
<0.52
OM8
< 1
{ 1 --100 ".:<4S
16
17
18
19-
2t ,
22 s
2.1
1025
0:10
Y
24
25
26
27
28
29..
1135
0:25
Y
3€t
3t
14-thi2. Average Limit:
tiloathly Average. 0.002
1
7.9
0
0:068
0
0 100 0
Daily Maximum: 0,002
7,05
7.9
0
0,068
6
0 too 0
naty Minh+ram: 0.002
7.05
7.9
0
0,068
0 100 0
**** No Reporting Reason: ENFRUSF, = No Flaw-Reuse/Recycle; ENV 'FFIR= No Visitation _.: Adverse Weather; NOFLOW =l No Flow; HOLIDAY = No Visitation - Holiday

NPDE.S XRMIT NO.: NCO083887 PERMIT VERSION: 4.0
PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas international CLASS: PC.-1
COUNTY: Mecklenburg
Arpar.
OWNER NAME: City of Charlotte ORC: Kellie 14 Hedrick
ORC+CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANCED: Ni
eDMR PERIOD: 10-2014 (October 2018) VERSION: 1.0STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO ;(Continue)
* 34010
$1551
e
E d
d
Y
G. ... u 14i0itihl...
�tOiltiit"
r Y.
U S O $ Grab
Grab
TOLUENE
XYLEME
240 cluck ilrs 2400 cluck F1ne k'f!§ N n :n.
a el
0825 0:10 B
2 0450 0.15 Y
s
a
6
7
0840 0:10
Y
9..
r
14
15 08.50 030
1 Y
µ I
< 1
15
17
is
14.-
Ll
t3.. 1025 Ot10 :
Y
2a..
25
26
yq..
28
xi 11135 0:25 '
:Y
it
3T:
Monthly Average Limit:
M.ot ly Aver gei
U
Uai1y Maximum: 0
U
Oftily Minimal: 0
t)
** No Reporting Reason: ENFRUSE = No Flaw-ReusctRecycle; ENV W"rHR = Na Visitation - Adverse Weather; NOFLOW - N0 Flow; HOLIDAY - Na Visitation - Holiday

NPDES t*ERMIT NO.: NCO083887 PERl4IIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: Kellic H Hedrick ORC CURT NUMBER. 28628
GRADE: PC-2 ORC HAS CHANGED: Na
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/13/2018
7
1 1 /07/2018
ORC/Certifier Signature: IKellie Hedrick E-Mail:[e-mail] 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 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 permit.,-
I1/13/2018
Perm ittee/S mitter Signature:*** Joshua Eller E-Mail:jgel] e`r(aeltairport.com Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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: Pace Analytical Services, L.LC
CERTIFIED LAB : 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://porta1.ncdenr:org/web/wq/swp/ps/npdeslforms.
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: Ifsigned by other than the permittee, then delegation of the signatory authority must be on file with The state per 15A NCAC 2B
.006(b)(2)(D)

NPIQES PERMIT NO.: NCO083887
FA CITY NAME: Charlotte Douglas International
,Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PC-] COUNTY: Mecklenburg
RECEIVED
ORC. Kellie H Hedrick 2 0 1 eIRC CFRT NUMBER: 28628
SE P 2 6 �TEIVEDINC MENRIDWR
ORC HAS C14ANGED: No
CEN"I'14,AL FILE
VERSION: 1.0 T
DWR FATUS: Processed I SECIP
INQR0,11,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO OFFICE
50050
moo
COAM
C0665
34034
34,171
TAF.6C 40546
2
ELnthly
2H2!IEri
2ullerly
Monthly
Quaftc-_rlZ h7 -nd.,111
L".m—
L,,L�b
(i_,so
L,,_-L_
Grab
Gnb Grab
2
jt
—
PH
TSS - C.-
TOTAL N -
TOTALP-C- .
BENZENE
ETHYLBEN
FTM)24AC OHIGRSE
2400cNnek ILL 2400.1.1k
R.
YIDIN
Ingd
SU
mg/1
ml_
iL_
ug/1
Percent TL__
1040
030
B
0,017
—21111
62
5.1
K1
< I
4.S
1120
0:20
Is
4
5
6
8
1 R*
0:30
Y
12
13
1
14
151
16
11400
0:10
y
17
19
24
it
t 1050
0:10
y
22
23
24
25
L
27
L
1110
0:10
y
29
30
31
Mmatho, Aventge Limit:
Mm,thly A­jge:
0,017
8A
0
0
Nity M—mmul
10,017
1&1
1
1
0 to
0.
Nit, MW ... 10.017
16.2
I
1
10
6.2 Is.,
10
**** No Reporting Reason: FNFRUSE .= No Flow-Reuse/Recycle; ENVWTfIR = No Visitation -- Adverse Weathm NOFLOW m No Flow; HOLIDAY — No Visitation - Holiday

NPOES PERMIT NO.. NCO083887 PERMIT VL+:RSION:4,0 PERMIT STATUS: Expired
IF'A ILITY NAME: Charlotte Douglas International CLASS: PC -I � COUNTY: Mecklenburg
Aim
OWNER NAME: City of Cliarlatte ORC: Kellie It Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED.- Na
eDMR PIERIOD:08-2i118 (August 2018) VERSION: I,0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 09/19/2.018
t
r 09/14/2018
ORC/Certifier Signature - 'e edrick E-Mail:[e-mail] Phone #:9 ±0-202-2377 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 drat] be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5days 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 tinge -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/19/2018`
permittee ues:
it gnature:*** Joshua Eller E-Mail:[e-mail] Phone :[phone] Date
permittee Addre5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Josh Eller
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6300 or by visiting http://portal.ncdenr,org/web/wq/swp/ps/npdes/forms,
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.NCA.0 8G .0204.
*** Signature of permittee: If signed by other than the permittee, there delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B
0506(b)(2)(D).

NPDES PEPN3T NO.. NCO083887
If
FACILITY NAME; Charlotte Douglas International
n,rport
OWNER ER NAME. Ciq, of Charlotte
GRADE: PC-2
eDMR PERIOD: 09-2018 (September 2018)
SAMPLING LCICATI
PERMIT VERSION:
GLASS: PC -I
tJ
ORC HAS CHANT
VERSION: 1.0
N. EFFLUENT
4.0 PERMIT S'I'ATUS: Expired
RN L— C .IVED COUNTY: Mccklenburg
OCT
k ORC CERT
STATUS. Processed
DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
00400 :
Ct}530
C0600
C'0665
34430
1071
rA"C
00556
WE
t'3nce er
nc>nchl
h9ontnl
carter
eri
Me�nthl
�.xithi:
tiurtert
zantla}
Btimatc
Cixab
Grab
Gmb
Grab
drab
Grab
Grab
Grob
1`11054'..
pH
TSS-Cant
TOTALN-
rOTALP-Cane..
BENZFNE
ETHYLBEN
FTHA4AC
OIL-GPVSE
2400 crack
tin
2400:Tack ::
lin
: Y/WN
sn .. :
mg/1
m +}
rit ..
a �1
.0
ruent
m ,
i
2
3
4
51
0955
0:20
ly
6
08+35 '..
0:35
Y
OMI .
7.12
14
<1
<1
<4,8
ii
zt>
1z'
13=
-
0835
0:20
ly
14:.
16
19.
1250
0:25
Y
1$r
19
20.
0855
010
:.:Y
21
"
1700
0:30
: Y
22
23.
24
25
26
1000
0:15
IB
z7+
is
0840
0:20
B .
30
Monthly Average lJmit:
Monthly Avemge:
0.001
14
10
0
0
Daily Maximum:
0.001
7.12
14
0
0
0
Daily minlnium.
0.001
7.12
14
0
0
0
No Flaw-ReuselRecycle, FNV WTHR = No Visitation- Adverse. Weather; NOFLOW = No Flow; HOLIDAY = No Visiiation -Holiday

NPDES PE" IT NO.: NCO083887 PERMIT VERSION: 4.t7
PERMIT STATUS, Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC:-1
COUNTY: Mecklenburg
Air -port
OWNER NAME: City of Charlotte ORC: Kellie H Fledrick
ORC C"ERT NUMBER: 28628
GRAVE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
;t4t110"
alssi
k
S c
v' Monthly
Monthly
. w
c° � � � � CJrt1a
Grab
Lk �
TOLitENF
XYLLNE
3400 clack Firs : 2400 doac Hrs V/RN u l
tt tl
1
2
a
4 '
$ 0955 0:20 y
6 0835 - 0:35 Y *. l
t.
7..
9
Il
11 08is - 0.20 Y
14r
is
16'J
17.:
1250
015 y
l8
19
20
0855
0:10 ly
2l
1700
0:30 Y
as
24;..
1000
0:15 E3
2-5
as
27
U
0840
0:20 n
291
MoaYlzly.3t=erage Limit.
Monthly Average: 0
10
:Daily mazimum:
.
**** No Reporting Reason: FNFRUSF = No Flow-Reuse/Recycle: LNVWTHR = No Visitation - Adverse Weather, NOFLOW No Flaw, HOLIDAY No Visitation -- Holiday

NPDES PEI, I I NO.- NCO083887
FACILITY NAME: Charlotte Douglas International
Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD. 09-2018 (September LO I
11117,11i /
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION. LO
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Mecklenburg
ORC CERT NUMBER: 286.18
STATUS: Processed
SUBMISSION DATE: 10/17/2018
7/2018
I
ORC/Certi4T/Vilg"nature: Kclk/e" 4'Ud ick E-Mail:kellie.bedrick(a.)epscharlotte.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list oft orrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
10/17/2018
Perm�ltee/s itter Signature:*** Joshua Eller E-Mail:j gel fer@cltairport. com Phone #:[phone] Date
Perm - kh�e'sr:M5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 = Permit Expiration Date: 06/30/2015
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 LABORATORIES
LAB NAME: Pace Analytical Services, LLC
CERTIFIED LAB : 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/,/portaLncdenr.org/web/Wq/swvp/ps/tipdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs 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 SG 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
M06(b)(2)(D)•

NPDES PERMITNO.: NC 0083887 PERMIT VERSION.4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC"-1 D coUNT°Y. Rlecklenbiug
, lrport >
018
OWNER NAME: City of Charlotte ORC: Kellie, H Hedrick ORC CF RTNUMBER: 28628
GRADE: PC-2 ORC HAS CHANC,,D: N� i t, k.1 � i S EI f E MAIP
eDMR PERIOD. 07-2018 (July 2018) VERSION: I.O S CATM Processed , c 1
AN O
SAMPLING LOCATION EFFLUENT UENT DISCHARGE NO.. 001 NO D1SCHAAW/; , EGI L OFFICE
a
�
G
c
'^
«.
m
50050
C)bGC`per
Estimate
F1.ilN'
00400
Mgrllzzly
Grab
p12
COM
6 onthly
Grab
'15,5-Cnnc
C060
Quarterly
Grab
Tf)TAt; e'ti'»
C06615
2211@1'l
i nor
TflTftt P.Conn
34030
tti1,1CkFhlt"
Cita6
13ti1N7.ENF
34371
k\do",hh,
Gab
F1'ISYi.BGN
TAF,6C
()ua111-ly
Grab
4'131i1NAC
0136
31101111ilV
Grab
011rL'.12SF
2400 dock
tlrs
2400 dwk
11rs
YlBtly
nzucl
su
mr'S
nikl
an=rE
ux3
nt!!i
13ett�ent
met]
z
4
5
1115
00:10
Y
6
Z
0
.
zu
11.
Ct!TXO
t)£;C}tl
Y
t5.02
7.1,
lft
LS
4,16
i
< i
too
:4.8 .
I2
14
..
15
16
17
0915
00:d5: ..
Y
rx
19
zo
2X
71
24
1525
00:35
Y
2�
26
27
2&
2v
i0
31
1145
(7ti: iS
B.
Jtnn�hly irirag+r:
..
0,02
is
11.5
0.16
0
0
1t}0...
0
Dai}1 titaxhrtnm:
C1.02
7.1
18
1.5
0.16
0
4
100
0
11ai12 Nitniml-
001
7.1
Ix
la'i
ti.f6
0
0
iwa
0
**"* No Reporting Reason: ENFRUSI? No F low-Keuse/Reeyele; ENVW'THR = No Visitation- Adverro Weather; NOFLC)W - No Flow; HOLIDAY =No Visitation Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VF,RSION:4,0 PERMIT STATUS: lsxpired
FACILITY NAME. Charlotte Douglas Inteniational CLASS: PC -I COUNTY: Mecklenburg
Airport
OWNER NAME- t"ity of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: t'C-2 ORC HAS CHANGED. No
eDMR PERIOD: 07-2018 (July 2018) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
NOW
81551
w
Y
" Mmr4t1
M�11YtlYfy
.�
(tab
Grab
cu
ct
t1J1.1i1;:NR
Xt'LFN1:
1400"do&
H,,,
2400.1-1,
It.
VIIVN
tC.•''i
-A
t
,a
' c
I5:(.5
00A0
y
d
8
5
11
0920
0L00
y
< I
� 1
12
1a
la
Is
18
17
(111S
01ht5 "
Y
(&
1
"..
'.:.20
.: 21.
r 22:.
23
24
1525
00:35
y
26
2
28
29
34
31
1
11145
00A5
B .
19
athly A,mge t..Wt,
M.Ohly A,1r 91e
0
U
Daily kt..W. n.
0
'"NOKOPOrCIt7�gKea,son:t'.Nt'KUNC--i'401"tktW-IKCUSCd KCCYCIC;tNVWIHIt—NOViSitallOn—AOVCTSCVVCatIlCr; IV(rl,VN' NOI-IOW-, HUI,lt)/kY=NOViSilatEC7II—noiiilav

,0 x ok
NPDES PERMIT NO.: NC O083887 PERMIT VERSION:4.0 PERMIT STATUS; I?xpired
FACILITY NAME: Charlotte Douglas International CLASS: PC-t COUNTY: Me klrnburt,
Airport
OWNER NAME. City of C'hartotl ORC. Kellie 14 Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED. No
eDMR PERIOD: 07-20I8 (July 2018) VERSION. 1.0 STATUS: processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/17/2018
-C C 08/16/2018
ORC/Certifier Signature: Kell Hedrick 1 -Mail:.kellie.hedrick(c)epscharlotte.com Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate :Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the. circumstances. A written submission shall also be
provided within 5 days ofthe time the penuittee becomes aware; ofthe circumstances.
If the facility is notico iant, please attach a list of corrective actions being taken and a tithe -table for improvements to be trade as required by part II.E.6 of
the NPDES perrin .
08/17/2018
Pertuitteel, mitter Signature:*** Joshua Eller E-Mail:[e-mail] Phone #i:704-793-7706 Date
Permittee Address: 5501 Josh Birtningla€am Pkwy PC) Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 informations submitted. Based on my inquiry of the person or persons who managed the
system„ or those persons directly responsible for gathering the inftrrnttation, the information submitted is, to the best of my knowledge and belief, trace,
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. Pace Analytical Services, 1.LC"; E'IT Lnvironasental
CERTIFIED LAB #: 12,022
PERSON(s) COLLECTING SAMPLES: Kellic Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nscdenr.org/web/wq/swp/ps/rapdos/foruts..
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data..
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data: to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of 'ernintee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state pert SA NCAC 2B
,0506(b)(2)(D):

NPDE,�NIRMIT-NO- NCO083887
PERMIT VERSION: 4.0
PERMIT STATUS: I.xpired
WILITY NAME; Charlotte Douglas
International CLASS: PC-1
COUNTY: Mecklenburg
",
A
OWNER NAME: City of Charlotte
ORC: Kellie: H Hedrick
� t0 0 18 ORC CERT NUMBER: r=1 J Did R1DW
GRADE. PC-2
ORC HAS CHANGED: No
CEO-1 @" AL FILE§TATUS•
(1DMR PERIOD:06-2018 (June 2018)
VERSION: 1.0
--DWR
Processed
SECT10t\t
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE Al2G NO.: 0(}1 NO UI C JONA . OFFICE
x. 5054 00400
i't7W C0600
C0665
34030 34371 T'.AE6C 40556
s Once per monthly
Monthly Quarterly
Quarterly
MonthlyMenrt7ll� Quarterly Monthl
Estimate Grab
Grab Grab
Grab ..Grab
Grab Grub Grab
u 04
FLOW ptt
TSS - Cone TOTAI,.N.
TOTAL P - Cone
BENZENE fiVEVIIII&N bYH024AC t7li..IGRSE:
I
2400400k 111..
2400 rind, Elm
YID/N nMd su
:aryl mg/I
nt Jl
u/1 uI'L/1 retec-itt rn>t
2
3
4
1330 0:45
Y
i
6
7
v
20:00 0:30
t3
t0
IM00 7:00
B
It
13
14
15
I,
17
to
10:30 0:15 :
H
19
20
aI
22
23
24
25
i 26
16700 0:15
Y
27
28
1510 0,25
Y
24
30
Monthly Average Mena:
374nth11 .1F`dYAgC:
Unfly 19:axtennmc.
**** No Rupurtnng Reason: ENFRLISE _=' No
Flow-Rcusev'Reeycle; FNVW 1`HR Net Visitation ,.. Adverse Weather: NOFLOW -- No FlowHOLIDAY - No Visitation Holiday

NPDES 'ERMTT"NO.. NCO083887 PERMIT VERSION:4.0
PERMIT STATUS: 1 xt3ired
ACILITY NAME:: Charlotte Douglas International CLASS: PC-1
COUNTY: Mecklerdyar8
A ilport
OWNER NAME: City of"Charlotte ORC: Kellie H Hedrick
ORC CERT NUMBER. 28628
GRADE: PC-' ORC HAS CHANGED: No
eDMR PERIOD.06-2018 (June 2018) VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
e
m
monthly
n2 mt,t
Grub
Cithb
c ° c °' a1ot.crvc
xe�tr:3:
3AUO clack 24r•s 2#ti6 ekce$ 11. ]'rklfh
4,-+
owl
n =1
r
a
7
g
A 20:00 0:30 F!
to 07:00 7:00: B
tt
:.. 12 l5:05 0:10 Y
. .
:i 13.
14
1s
16
17
;. Is l0131} 0:15 - B
19
ZO
21
". 22
23
ry
24
25 Mon . 0:15
2a
27
29 I5:10 0::25 Y
zs
ao
Monthy Avmgu*L4nit:
Monthly A - go:
Wily vtaxtrnnnz:
Nor xMonnrnwlr
**** No Reporting Reason: F,NFRUSE -Net Flory-Reuse/Recycle; FNVWTHR No Visitation,_ Adverse Weather; NOFLOW -No Flow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO083887
FACILITY NAME. Charlotte Douglas International
Airport
OWNER NAME: City of Charlotte
GRADE: PC-2
eDMR PERIOD- 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
PERMIT VERSION: 4.0
CLASS. PC-1
ORC: Kellie H Hedrick
ORC HAS CHANGED. No
VERSION. 1.0
#.7046079181
PERMIT STATES. LExpiied
COUNTY: Mecklenburg
ORC CERT NUMBER: 28628
STATus: Processed
SUBMISSION DATE. 07116/2018
07/16/2018
— V
ellic Hedrick EV-ail:kellie.hedrick(47epscharlotte.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The penuittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any inforruation shall be provided orally within 24 hours from the time the peonittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit, 11-17
07/16/2018
--- V
Perm i ttee/S ubmi tter Signature:*** Joshua Eller E-Mai I:j gel ler@,c Itairport, com Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingbarn Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
1 certify, . , tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
CERTIFIED LABORATORIES
LAB NAME: N/A
CERTIFIED LAB #: N/A
PERSON(s) COLLECTING SAMPLES: N/A
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting httl):/r'portal,iicdenr.org/web/wq/swp/lis/npdes/fonns.
Foo,rNOTES
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 Srte?: 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 permittee, then delegation of the sign
atory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

L'i1i

- i llsae 2017-18 Winter Season
This farm should be used to report De -Icing Fluid Usage for 2017-18 Winter Season
This form should be completed and returned Monthly or as requested by the Airport
Your Company IDS
Phi Barefoot Phone # [phone]
(person whom is providing this Information)
Circle I ALL A >ro riate Res onses
cccalttl�lerclal Carvers Delta
—
General Aviation (e, : Wilson Air)
CARRIER IDENTIFICATION
Cargo (e.g. FedEx, UPS, etc.)
Non tenant/Others
Deicing Fluid Usage - Please report the number of Gallons used BEFORE Dilution
Prspyle Glycol - Select a Type
Month
Type I
Type 4
October-17
54
Testina 50 Gallons
November-17
372
0
December-17
10,455
11,141
January-18
9900
1000
February-18
978
971
March-18
1860
220
April-18 10 0
Additional months include here:
PLEASE NOTE ETHYLENE GLYCOL (Type 1,) IS NOT APPROVED FOR USE AT CLT
This form should be completed and returned Monthly or as requested by the Airport
EMAIL this form to: Jimmy D. Jordan, P.G.
Phone [phone]
Comments on this form, or other De -king Information?

De-inDe-licing FluidUsage 2017-18 Winter Season
This form should be used to report De -Icing Fluid Usage for 2017-18 Winter Season
This form should be completed and returned Monthly or as requested by the Airport
our Company IDS
Phil Barefoot Phone # [phone]
(person wham is providing this information)
Circle ,ALL A pro rlate Responses
.All Commercial Carriers (e.g, AA, Delta, etc.)
CARRIER IDENTIFICATIONIDENTIFICATIONGeneral Aviation e.g. Wilson Airy
Cargo e.g. Fe E , etc.)
Non tenant/Others
Deicing Fluid Usage - Please report the number of Gallons used BEFORE Dilution
Month
Propylene octal « Select a "Type
Type 1 Type 4
October-17 e
November-17
December-17 Site 125
January-18 1679 142
February-18 36
March-18 6
April-18 0 0
Additional months include here,
PLEASE NOTE ETHYLENE GLYCOL (Type 1,4) I NOT APPROVED FOR USE AT CLT
This form should be completed and returned Monthly or as requested by the Airport
EMAIL this form to: Jimmy D. Jordan, P.G.
Phone [phone]
Comments on this form, or other De-leing Information?

This form n be used to repo a -king Fluid Usage for 2017-2018 Winter Season
Tenant Name J Your Company " Federal Express'
De Icing Provided for {if other than own} use one form or each group that you service
Contact Person Lyndon Gaddy Phone # [phone]
Location Environmental Coordinator
Which Aircraft C Airline"? FedE
Deicing Fluid Usage - Please report the number of gallons used BEFORE Dilution
This form should be completed and returned Monthly or as requested by the Airport
Return this form to; Jimmy D. Jordan, P.G.
(email is preferred) Charlotte Douglas Int'I Airport
Environmental Manager
Comments on this form, or rather be -Ding Information?
Idlordan charlotteai ort.cdm
Phone [phone]

This form should be used to report De-lcing Fluid Usage for 2017-18 Winter Season
Tenant Name f Your Company Wilson Air Center
De Icing Provided for (if other than General Aviation
Contact Person Crave Tresaloni Phone # [phone]
(person whom is providing this information)
Which Aircraft / Airline* General Aviation
This farm should be completed and returned Monthly or as requested by the Airport
Return this farm to. Jimmy D. Jordan, P.C.
(emall is preferred) Charlotte Douglas Int"l Airport
Environmental Manager
Comments on this farm, or other De -Icing Information?
Id"or n' I r e lr c
Phone [phone]

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0
FACILITY NAME: Charlotte Douglas International CLASS: PC -I
Airport `
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick
GRADE. PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) - VERSION: 1.0
SAMPLING LOCATION: EFFLUENT
PERMIT STATUS: Expired
COUNTY: Mecklenburg
ORC CERT NUMBER: 28628
STATUS: Processed
50050
00400
C0530
C0600
C0665 -
34030
34371
TAE6C
00555
H
t7nce per
MonfinX
2uarterly
Quarterly
Monthly
Monthly
Quattert
Munthly
Estimate
Grab
Grab
Grab
Grab
Grab
Grub
Grab :
Grab
a
q
E
t°
f°,
�`
�j'
u
�-,,
a
FI,O4X
pl}.
TS5•Conc
TOTALN•
TOTAL P-ConeBENZEltiE
ETA[LREN
FT1SD24AC
OIL-GSt,SE
2400 clock
n'rx
2400 cluck.
Ilrs
I WIEN
in d
Su
mg!]
I tt1 I
mg/1.
ug/1
ug71
percent
mg/1
1
2
13440 .
0:30
y
9
4
5
e
7
112f)....
o:Io..:.
Y
8
9
10
I1
12
l3
14
093t7
0:10-
Y
16
17
18
1340
0:15....
Y
19
to-
21
1530:
o:10".
Y..
22
23
24
25
16
27
28
29
1215
0:20
Y
0 007
6.9
2.6
9.6
0.055
<: 1
< 1
too
<.5..
30
31
Monthly Average Limit:.
Monthly Average:
O.C)07
0
9.6
O:o55
0
10
too
0
DailyNiaximnm:
0.007
6.9
o
9:6
0.055
0
0
loo
0
Daily NS3ntnmm:
0.007
6.9
0
9.6
0.055
0
0
100
0
*** No Reporting Reason: ENFRUSE -- No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday

NPDES PEA IT NO.. NCO08388 i PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME. Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
A1rpllrt
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CE;RT NUMBER: 28028
GRADE: PC-2 ORC HAS CHANCED. No
eDMR PERIOD:05-2018 (May 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
aauro
Mist
s
v
d
w
h
MonthlyGrab
tv4onttil'
Grat,
1Yt.ENti
2400 do&
It,,
2400 do &
It.
'Y1WN
tt r i
u s / 1 ...
1
+—
;."
L—
—
a
S
6
T
1120
1 0:1 f1
y
&
9
PO
t*
ris12
to
0930
0:10
Y
16
17
18
1340
0:15.
Y
1§
" 21
1530
0:10
Y
22
23
Y4
26
2?
28
29
1215
0: 0
y
<: t.
<: 3
�u
1
M.thty Average Lkint:
nta.thly Average:
(P
0
OuIIy M.o.0m:.{1
t
Deity Mr. -1-
a
o
***"
No Reporting Reason. ENFRUSE '=
No Flow-Reuse/Recycle; ENV
WTHR - No Visitation ...
Adverse Feather; NOFLOW - No Flow;
HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO083887
FACILITY NAME: Charlotte Douglas international
Airport
OWNER NAME: City of Charlotte
GRADE- PC-2
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS: Compliant
f
✓ qKelli,
ORC/Certifier Signature:
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 10
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Mecklenburg
ORC CERT NUMBER: 28628
STATUS: Processed
SUBMISSION DATE:06/26/2018
06/25/2018
drick E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il.E.6 of
the NPDES permit,
X
06/26/2018
Permit /Submitter Signature:*** Joshua Eller E-Mail:jgeller@cltairport,com Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical, ETT Environmental
CERTIFIED LAB #: 12, 022
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/ivq/swp/ps/npdes/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permitfor reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired 3
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 � " a COUNTY: Mecklenburg
-- « E
Airport
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick MAY 22 9 ORC CERT NUMBER: Q
GRADE: PC-2 ORC HAS CHANGED: No,",C i • ; ' b< t.. > 1q"C'
eDMR PERIOD: 04-2018 (April 201 VERSION: 1.0 °' ' STATUS: Processed
Wi
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Plit " �
--:3!a NA . CE
B.
v
0 "
m
O
a
z°.
50050
00400
C0530
C0600
C0665
34030
34371
LAW
0055E
1 ce per
Aitpnthl
Monthly
Quaetetl
2uarterl x
Monthly
Monthly
Quarte'rty
tvtauthl
Estimate
Grab
Grab
.dial.
Grab
Grab
Crab
Grab
.
Grab
FLOW
pit
TSS - Goat
TOTAL N- ..TOTAL
P-Canc
SEtiZF.PSE
ETIIYI:OEN
FTnDE4AG
Otl-Gr#SE
2400 clack
lirs
2400 do&
rfrs
Y18{N
marl
so
nrWl
ur 1
no F l I
u g* 1
"U
ereent
m _,I
1
2
1020
0:10
B
4
s
6
7
a
s
1210
09.o
Y
...;
;a
11
tz
13
14
is
noa
03a__
0.017
66
4.2
<1
<1
<5
1600
0:15
Y
21
22
23
"
24
26
0915
0:45
Y
27
1430
0:15
Y
21l
1030
0:40
1 Y
>4
30
Monthly Average Limit:..
Monthly Average,
0.017
4.2
10
0
0
..it, M.huumtl":Qo17
6.6
4.2
to
o
o
Daily Mim""u
0.017
16.6
141
0
0
1
10
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation -- Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION:4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Lat
OWNER NAME: City of Charlotte ORC: Kellie It Hedrick, ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant C TACT PHONE #: [phone] SUBMISSION DATE: 05/11/2018
0511 i/2018
ORC/Certifier Signature: Kellie Hedr d E Mail:kellie.hedrick epsct arlotte. corn Phone #:980=202-2377 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 permitted 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 H.E.6 of
the NPDES permit
� t 05/1 /2018
PermitteetSub ttter S ature.`*** Joshua Eller E_Mail:jgel ler@clta rport,corn Phone #:[phone] Date
'ermittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
I certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) "807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period:
** ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8C .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)

NPHES PE IT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME: City of Charlotte ORC: Kellic H RedrickRF(7
,,FiN ED
GRADE: PC-2 OH RC AS CHANL
GED: N _ e ORC CERT NUMBER:
-- MAY 10 Z018
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 CEN-1-KAL FII.ES STATUS: Processed
DWR SECTION Iwo WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISC XWftiV�N%,,,,.,,,,,
o
o
z
51050
00400
C0$30
C0600
C0665
34030
34371
TAE6C
00556
E22±�y_
Q—efly
Quarterly
Monthly
M(—)nt,"y
Quarterly
Monthly
Graff
Grab
Grab
Grab;
Grab
Grab
Grab
Grab
FLOW
PH
I Tss - Cone
—
TOT14L N -
TOTAL P - Cone
BENZENE
ETHYLBEN
FTIII)24AC
01L-GRSE
240 doek
It"
2400 etoek
fill
WON
nad
EL
Ing/I
ug/l
ug/l
Percent
m g/l
1120
0:10 i1
Y
—
4
5
1530
0:15
y
6
7
13-20
0.10
y
13
14
0915
1:55
y
0A13
7.79
7,1
< I
< 1
15
to
17
is
19
20
0940
0:35
y
22
23
14
25
26
1610
0:30
y
17
28
29
30
31
Monday Average Lhoit
Monday A—ge:
0.013
7A
0
0
0
Daily Maximum:
0.013
7,79
7J
0
0
0
Doily NEW--
0,013
1 739
1 iL—
0
0
0
**** No Reporting Reason: ENFRUSE -- No Flow-Rcuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPUES PERMIT NO.. NC0083887
PERMIT VERSION.4.0
PERMIT STATUE±. E 7!r q
FACILITY NANIE. Chulotte Doualas International CLASS. PC-1
COUNTY. Mecklenburg
Airport
OWNER NAME: City of Charlotte
CIRC. Kellic H Hedrick
ORC CERT NUMBER. 28628
GRADE. PC-2
ORC HAS CHANGED: Na
cDMR PERIOD: 03-2018 (M rch 2018)
"VERSION: I:O-
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: NO (Continue)
o,
x Moto
$list
Y y U�
U E= J'� Ct
9t
7'. TOLL'k»`F:
Y"YIsENE
2400 clock Res 24001!1k:. RC5 S fwN
p r j
II I
' l 1120 0:10 Y
4
1530 0:15 - Y
6
7
�5
to : 1320 0ao Y
it
t
to
14 0915 t:55 Y
I
t
iS
16
17
to
iv
20 0940 0:35 1 Y
it
zx
24
FZ62i
xs
1610 n;3ik Y.
S7
28
19
30
\4untkiw As .gr U.ft.
'110nt.1 Aserxge:
nntt> ".Minimum, 0
0
** No Reporting Reason: ENFIRUSE = No Flow-RcuselRecyr ie ENVWTTIR - No Visitation - Adverse Weather; NOFLOW
No F lovv„ HOLIDAY - No Visitation - Holiday

NPDES PERMITNC).. NCO083887 PERMIT VERSION 4.0 PERMIT STATUS. Expired
FACILITY NAME: Charlotte Douglas International CLASS. PC -I COUNTY: Mecklenburg
rport Ai
OWNER NAME: ORC. Kellie H Hedrick ORC CERT NUMBER. 28628
GRADE PC-2 ORC HAS CHANGER. No
eDMR PERIOD: 03-2018 (March 2018) VERSION: In STATUSs Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. [phone] SUBMISSION BATE. 04/20/2018
04/ 19/2018r �41
ORC/ erti ignaturc: lie Hedrick E-Mail:kellie .hedrick @epscharlotte.com Phone #.[phone] Tate
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompLplee list of corrective actions being taken and a time -table for improvements to be made as required by hart I .E.6 of
the NPDES permit.
04/20/2018
Permittee/Sit` 9It
ter qnature:*** Joshua Eller E-Mail:jgeller@cltairport.:conr Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/201
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information Submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true,
accurate; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. PaceAnalytical Services LLC
CER`rIFIED LAB #. 12
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr.org/Aeb/cq/s p/ps/npdes/forms.
FOOTNOTE
Use only units of measurement designated in the retorting 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 trust visit facility and document visitation of facility as required per 15A NCAC 8G .OM04.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

NPDES PERMIT NO.: NCO083887PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick r "' ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
APR 04 2018
eDMR PERIOD: 02-2018 (February;2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO
a
u
G
9
imeo)
00400
C0530
C0600
C0661
34030
34371..
TAE6C
00556
Matrthly
Mnnkhlp
Quanerly.
Quarterlylhicantbl
Mnrstbty
Quarterl
Monthly
Estimate
Grab
Grab
Grab
Grab..
Grab
Grab
Grab
Grata
FLOti'.
pFT.
3'3S•Canc
'rOTAt. N-
TOT.M1L i"-Gone
BENZENE
ETH1`LIYEP'
E1111)24AC.
OYt,CRSE
2400 ckxk
fn
2400 clock
tlrs
YBAv
m cl
so
mWl
m 1
rn 1
ug/I
a 1
ercent
m 1
t
2
1620
0.10
Y
3
4
1410
0:25
Y
5
6
7
0905
W5
Y
0.037
7.71
31
18
<U5
<.1
<I
too
<5:
to
tk
12
1200
0:25
Y
13
14
15
0910
0:10
Y
16
17
19
19
20
1225
0:10
Y
21
22
23
24
25
26
27
28
Monthly Average Ltmtt:
Monthly Average
0.037
31
2.$
0.:.
0...
0
too
0
Daily Max omen:
0.037
7.71
31
2.$
0
0:
0
100
0
DanlyMaine—
0.037
7;71
"EEL
0..
0
0
itlo
8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday

NPDES PERMIT NO,: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
1alrp4ti
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
L
Eil
0:5
c
SI
Ca
O
`2xi.
34010
s1sc1
Monthly :
Montla
Grab
Grab
TOLUENERS
LFNE'
2400 ela¢k
nn":
2400 clack.:
nrx
WRIN
u 1
Il
1
2
1620
0:10
Y
3
4
1410
0:25
Y
5
6
7
$
1
0905
035
Y
<1
<1
9
ro
11
12
11200
0:25
Y
1a
14
15
0910
0:10
Y
16
17
ss
19
20
1225
0:10
Y
21
22
23
24
25
26
27
28
Monthly Average MWIt:
Monthly Average:
0
0
daily Maximum.
0
0
. May MisimiRo:
0
0
****No Reporting Reason: ENFRUSE = NoFlow-ReuselRecyele; ENVW`rHR = No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation -Holiday

NPDES PE IT NO_ NCO083887 PERMIT VERSION:4.0 PERMIT STATUS: x aired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNIA- Mecklenburg
Ai ont
OWNER NAME: City of Charlotte ORC: Kettle H Hedrick ORC CERT NUMBER. 28628
GRAVE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant C NTACT PHONE ##: [phone] SUBMISSION DATE: 03/22/2018
03/21/2018
ORC/Certifier Signature Kellie Nedri E-Mail:kellie.hedrick epschartotte. oi-n 'Phone #:[phone] hate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided rurally within 24 hours from the time the perrnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perittee becomes aware of the circumstances.
If the facility is noncompliant, p1 earn h 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.
03/22/2018
Permittee/ ubrnitter ignature:*** Joshua Eller G-Mail jgeller cltairport,com Phone :[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PC Box 19066 Charlotte NC" 28208 Permit Expiration hate: 06/30/201
I certify, under penalty of taw, 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 eery 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 flues and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs LLC
CERTIFIED LAB ##: 12
PERSON(s) COLLECTING SAMPLES: Kellic Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npde-,/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 1 A NCAC 8G .0204
*** Signature of loermittee: 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)

PERMIT VERSION: 4.0 PERMIT STATUS: Expired
ntemational CLASS: PC-1 UN'TY: Mecklenburg
,harlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
ORC HAS CHANGED: No CENTRAL FILE,,
F, ':°.r,:..
ECTI
(January 2018) VERSION: 1.0 NTATUS: Processed
ING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RG * iVE '
= No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Plow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas; International CLASS: PC-1 COUNTY: Mecklenburg
Airport
t
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC C'ERT NUMBER:28628
GRADE. PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: YES (Continue)
A
2
cJ
F
"a
H
n
O
C7
O
C
Z,
34010
81551
Monthly
Monthly.
Grab
Grab
TOLUENE
XVLENE
2400 cluck
Firs
2404 Mork :
JIM
v/RN
U 1
U I
1
2
3
4 .:
1535 '
0:10 '.
Y
5'
a'
7'
s`
ta!
1325
0:10
Y
I1
12
1I35 ':
0:10
Y
F3
14
15.
1115
0:10
Y
1&
17
Is
14
11310
0:05
Y
20
21-
22
23
24'`
25
1430
0:15
Y
26 -:
27
28
29...
30 1
0925
Y
11:30
31 ' 0930 1:00 Y
Monthly Average Limit:
'.Monthly Awrsge:
'Daily ;M omum.
Daily;Minimtim:
**** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENV W THR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4,0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Airport
OWNER NAME. City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01 2018 (January 2018) VERS ON: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant C TACT PHONE #: [phone] SUBMISSION DATE: 02/20/2018
02/19/2018
ORC/Certifier Signature: ellie' Hedri E-Mail:kellie,[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 perinittee 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.' ."
02/20/2018
Permitted ub"' I-er Signature:*** Joshua Eller E-Mail:[e-mail] Phone #:[phone] Date
Pe rnittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 , Permit Expiration Date: 06/30/2015
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 and aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pslnpdes/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
.006(b)(2)(D).

1�
er f PDES PERMIT NO.: NC00$38$7 PERMIT' VERMCIN:4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte,Douglas international CLASS: PC-1 tt � � 1 �COUNTY- Mecklenburg
OWNER NAME: G'ity of Charlotte ORC: Kellie H Hedrick 1dORC CERT NUMBER. 2I162$..
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMRPERIOD: 10-2017 (October VERSION: ��� = a l � �.�� sa.� ��i,,.i STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ca:
..
"
.
50050 ...
40400
-00530
C'0600 ;.
C0665
34030
34371
TAE6C..:
00556
Once per
Monthly
Monthly
Qutslterly.:
Quarterly
E2j !y
onthly
Quarter]
Montlniy
F.stlmate
Grab
Brat,
Grab
Grab:
Grab
Grab
Grab
drab
FLOW
pk#.
'rE1s-C—
TOTAL N•
TOTAL P_Conc
6EN7hENt,
ETAVLSER.
F"rAU24AC
Olt-GRSE
14- ekod
1k-
2400 e1aek.
nrs
Y713lN
m zd
su
Mgul
mg/1
mg/1
119/1
UWI
percent.
In ]
k
2
3
4
5
" 6
0810
00.25
1)
7
10
i1
t2
13
1415
00:20
B
14
k5
16
17
i8
1#
20
1335
00:10
B
2k
2�
23
1615
00:45
Y
24
0900
00:30
B
7.8
6.3
c l
< I
< 5
25
26
71
1300
00:30
H
28
29
30
1345
t)6.5©
Y
3k
Monthly Ax—ge k;WO:
7.04y average.
5.3
0
0
0
ilaiBy biaxiinuwwa.
7.8.
6.3
0
6
10
Dat#p Ninirirum;
7,8 ,
6,3
0 `
0
1
3rting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI1R = No Visitation — Adverse Weather; NOFLOW = No Flow; HOI.II)AY = No Visitation - Holiday

r
* NPDES PERMIT NO.. NCO083887 PERMIT VERSION: 4.0
PERMIT STATUS: I x fired
i+ACILITY NAME. Charlotte Douglas Intemat onal CLASS. PC -I
COUNTY: Mecklenburg
firs mI
OWNER NAME. L!tyof01-flrlottc ORC: Kellie H Fledrick
ORC CERT NUMBER: 28628
GRADE C?-2 ORC HAS CIIANGEM Yes
cDMR PERIOD. Itl-2017 (October 2017) VERSION: I.{I
STATUS: Processed
SAIVIPL NG LOCATION: EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: NO (Continue)
Moto
81551
� �
a
E
Ntcxtrt3lfy
Mrrrathly '
k
Grab
tirrlb
t
Cox
t«:
°, TOLUENE
xY1.PNF
240 dock
klrxihMl clerk- F#rs
V?DIN
kia<1
t1 it
t
a
3
3
5
0810 GU5
11
Z
8
to
1t
t1
1415 tJta,20 '.
B
1a
1s
16
17
1$
19
1335 00:10
B
ai
za
z+
105 00:45 -
Y
19
09(m 00:30 :.
b
< I
I
a�
an
27
1300 0030
It
28
19
". 1145 00:50
Y
31
W.tthty Av .gk 1.A.W
1..rtaly Arrr #r: 0
0
Wits Mlnh.— 0
*** No Reporting Reason: FNFRUSE ,- No Flow-Reuse/Recycle; I^N V"N rllR = No Visitation Adverse. Weather; Nt7FLOW = No Flow; HOLIDAY - No Visitation - Holiday

t' NPDES PERMITNO.: NCO083887 'EL214 IT VERSION:4.0 PERMIT STXfU : Lxpired
FACILITY NAME. Charlotte Douglas international CLASS: PC-1 COUNTY.- 14ecklenburg
r�i ort
OWNER NAME: City ofChartouc ORC: Kelfie H Hedrick ORC; CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS- Processed
COMPLIANCE A I'IJS: Compliant CONTACT PHONE #: [phone] ISSION DATE: l 111112017
xj
� 11r1612017
ORC/Certifier Signature: J :;hurt Ell,, E"s-Mail.jgelter c irport co�� Plaotie #:704-793-7706 Elate
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 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 pail II.E ,6 of
the NPDES permit. '1� 1
d..
9
w ,
te-•
{ 11rI6r2017
Permittee/S wr Signature:*** Joshua Eller E3-Mail':jgellei c( cltairport,com Phone :[phone] Date
Pennitte ° Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 40r U/2015
t certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather 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 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.
CER,rI IEI7 LABORATORIES
LAB NAME: Pace Analytical
CF RTIF EU LAZE #: 12
PERSON(s) COLLECTING SAMPLES. Josh E ler
PARAMETER CODES
Parameter Code assistance may be obtainedby calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/`wq/s��wp/Ps/tipdes/foniis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC. must visit facility and document visitation of facility as required per 15A NCAC 86 .020 .
*** Signature of Pernnittee: If signed by other than the perinittee, them delegation of the signatory authority must be on file with the suite per 15A NCAC 2B
,0506(b)(2)(D);

F
NPDES FE ITNO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY" NAME: Charlotte Douglas International CLASS: PC-1 COUNTY": Mecklenburg
E
:Airport M VE , .�...
OWNER NAME: City of Charlotte ORC: Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 CRC HAS CHANGED: No
eD R PERIOD: II-2017 (November2017) VERSION: t.0 CENTURAL FILES, STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation -. Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO083887
17)
SAMPLING LOCATIO]
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
CLASS: PC-1
COUNTY: Mecklmburg
ORC: ICellie H Hedrick
ORC CERT NUMBER: 28628
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
v
e
w:
it
gl
E
o
.€
*.
..
34010
815,51
MonthlyMn.1lthTy.,
Grab
Grab
TOLiTNE
XYLENE
2400 d.&
H.
2400 d.k
It.
YtBtN
Ugjl
u,I.
1
2
3
4
6
7
S
4
1545
00:25
Y
10
u
r2
13
14
15
1605
00:10
Y
16
17
1%
19
20
1540
00:10
Y
21
22
2a
24
25
26
27
28
24
1155
0:13 ;.
Y
30
Mon{fi1,v
A�eeege C:ixatt:
blanthly Averages
Deis, Ma hn—
DnilyMini— :
**** No Reporting Reason. ENFRUSE = No Flow-Reusc/Recycic; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation Holiday

NPDES PERMIT NO.: NCO083887 PERMI'I' VERSION: 4.0 PERMIT' STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Air o_rt
OWNER NAME: City of Charlotte- ORC: Kellie H Hedrick ORC CERT NUMBER. 28628
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: l I-2017 (November 2017) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant NTACT PHONE #: [phone] SUBMISSION DATE: 12/04/2017
12/04/2017
ORC/Certifier Signature: Kellie Hedrick 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 perniittee 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 perm,a
12/04/2017
Permitt / ubmitt ignature: * Joshua Eller E-Mail:jgellercltairport.com Phone#:[phone] Date
Permittee ddress: 5501 Josh Birmingham Pkwy PC) Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
l certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed'; the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best 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:
CERTIFIED LAIR
PERSON(s) COLLECTI G SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES 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 DN4R
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
<.0506(b)(2)(D)

PERMIT VERSION.4,0 PERMIT STATUS. Expired
CLASS. PC-1 COUNTY: Mecklenbue
ORC: James Jefferson Smith ORC CERT NUMBET k
ORC HAS CHANGED: Ye
VERSION: 1.0 STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISMAL : r"
#
5050
00400
CL55;40
COW
C060
33020
;i#27I
TAVAC
00556
e
G. 2 .r
Meitrhi
nnthl
uarleiy
2tairtarl
R =21
Miwnt]tly ::
2uarreci
Epntirl
Grab
Grab
Crab
Grab
Grab
Crab
Grab
Estunate: itab
G O b °
FLOW
Of:
"ryS-Cone
TgTAi, N:-
TOTAL V-Cw
BENZENE
ETRYLOEN
FI 11129AC
OIL•GItSE
1400:.Wk
fln 2480 d"k Idra YPB;'6i
ni ti
au `
iti� I
m�j'i
m l:
rat '
a * 1percent
n5 gjt
tl
2
3
A
IS
6
7
8
0
10
tt
12
I3
14
f t5
I6
17
IR
Io
20
8I
as
IT
a
2$
za
2T
28
YB
1605 0:20 : b iVOFLOW
34
M.. Wy A—ge Irvin
Mombly Aweregc:
I)oi}y Nf..b. m:
°* r No Reporting Beason: FENFRUSE - Net Flow-Reuse/Recycle, ENVW THR No Visitation - Adverse feather. NOt°LOW q Flow; HOLIDAY = No Visitation - holiday

NPDES PERMIT NO.: NCO083887 PERMIT" VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas international CLASS: PC-1 COUNTY: Mecklenburg
Airport
OWNER NAME:'Ciry of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
a
5
g
�
..
s
m
o
E
u
C
c
a
i
�
"
34010
$1551 -
Monthly
Mantfily....
Grab
Grab
TOLCENE
XYLENE
2400 doek
ors
2400 dIaek.
H.
Y/is/N
u * t
uyrl(
l
2
i
4
S
6
7
8
9
Y0
it
12
13
14
1s
16
17
19
19
20
21
E2
23
24
2S
26
27
28
29
1605
0:20
b
'NOFLOW
10
Monthly Average hima:
Monthly Averages
Daily 6Qaxun.on
: Daily Minimum:
**** No Reporting Reason: ENFRUSE ® No Flow-Reus&Rccycic; ENVWTHR — No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation -- Holiday:

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS- Expired
FACILITV NAME, Charlotte Douglas Intemational CLASS: PC- I COUNTV: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC- Jaines Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: I .O STATUS.- Processed
COMPLIANCE STATUS. Noti-Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/11/2017
10/11/2017
0 R C C e r t i fi e r gnature: J-16shua Eller E-Mail:[e-mail] Phone #:[phone] Date
By this sifmature, 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 pernrittee becomes aware of the circumstances.
If the facility is noncompliant, please atta�i,,, 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 N`PDESpermit.
10/11/2017
Permittee/SuVitter Signature:*** Joshua Eller E-Mail:[e-mail] Phone #:[phone] Date
Perinittee Address: 5501 Josh Binningliam Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 informatio
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: N/A
CERTIFIED LAB #: NIA
PERSON(s) COLLECTING SAMPLES: N/A
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting
FOUT'NOTES
ittp://portal.ne(tenr.org/web/wq/swp/p�s���/npdes/fomis,
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 NCAC 86.0204.
*** Signature of Permittee: If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.. NC0083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD.09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
Report Comments:

NPDkS PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: E2jELd
FACILITY NAME: Charlotte Douglas International CLASS- PC-1 COUNTY: Mecklenburg
LI—rpor,
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER. 28219
GRADE: PC-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: I .O STATUS: Processed
Per our phone discussion with Wes Bell on October 4th, 2017, Charlotte Douglas International Airport (CLT) is writing this letter to inform the North Carolina Department of
(NCD data loss for our National Pollution Discharge Elimination System
thall 001 during the month of September, Outfall Offs Operator in Responsible Charge (ORC), Mr, James Smith of Smith Environmental Services, was
eckly field observations as well as collecting nsible for maintaining the
rich recorded his field observations, pump flow rate, pH readings, and his hours on site. Data submittal to CL'r and data certification on NCDFQs
onitoring Report (eDMR) had also been the responsibility of Mr, Smith. Unfortunately, we at CLT' have been unable to make contact with Mr. Smith
cedure (SOP) between Mr. Smith and CLT was to communicate Outfall 001 findings on the last week of the month unless Mr. Smith required materials or
are currently working with Ms. Hedrick and the Charlotte Mecklenburg Police Departure
logs are recovered, a revision will be filled via eDMR with the NCDEQ
We at CLT have since discontinued our service agreement with Mr. Smith and assigned
requirements since September 29th and will continue to do so until a suitable replacerner
The last measurable rainfall in the month of SepLem�beroccurredon Se�ttember 1 l th, (set
Mr. Smith. So, while a measurable rainfall had occurred earlier in the month, we were u
was in a No -Flow state. Due to these circumstances and in lieu of any additional inform,
Unfortunately, there will also be no observation hours available for the first three week!
We at the Airport will work diligently to rectify this situation in an expedient fashion ara
you have any further questions, please do not hesitate to contact me.
Sincerely,
Jimmy D. Jordan, P.G.
Environmental Affairs Manager
Charlotte Douglas International Airport
Airport Development
Desk: 7043594789
Cell: 980-288-3793
Email: jdjordan@eltairportxorn
Enclosed: Rainfall Data, September 2017
Rainfall Data, September 2017
DATE SEPTEMBER
1
2
3
4 0.94*
50.14
sville Regional Office and gained contact information for another of Mr. Smiths
k informed CLT that Mr. Smith had been incarcerated earlier in the month. We at C1:f
nt to recover the logs associated with Outfall 001 from Mr. Smith. In the event that these
qr. Joshua Etter as the back-up ORC. He has been performing Outfall 001 monitoring
.t can be found.
;;enclosed rainfall data for September 2017) well before CLT knew the whereabouts of
'taware that the system was not being monitored until the 29& At that time, the system
ition, a No -Flow observation will be submitted for the month of September.
of September unless we are able to acquire visitation/observation logs from Mr. Smith,
(will tnl,e an neceecnr mnngimq to emme. each definiencies are, not reneated. Should

NPDES PERMIT NO.: NCO083887
PERMIT VERSION: 4.0
PERMIT STATUS. Expired
FACILITY NAME: Charlotte Douglas International
CLASS: PC- I
COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte
ORC: James Jefferson Smith
ORC CERT NUMBER: 28219
GRADE: PC-2
ORC HAS CHANGED, Yes
eDMR PERIOD: 09-2017 (September 2017)
VERSION: 1,0
STATUS: Processed
60,84
7 trace
8
9
10 0*
111.29
12 trace
13
14 0*
15
16
17 0*
180
190
200
210
22
23
24 0*
250
260
270
280
29
30
NOTES:
= NO DATA
= includes data collected from weekends and holidays,
**= indicates data collection from multiple days
S = indicates snow and ice event.
trace = rain event with accuracy of <0.0 I
Data collected at 0800 unless otherwise noted.

NPDES, PERMIT NO.. NCO083887 PERMIT VERSION. 4.0 PERMIT STATUS: E2irecl
FACILITY NAME: Charlotte Douglas International CLASS- PC-1 COUNTY- Mecklenburg
Air 0-11t
OWNER NAME: City of Charlotte ORC. James Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANCED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
Outfall 001 - Effluent Comments:

NPDES PERMIT NO.: NCO083887" : PERMIT" VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas international CLASS: PC -I COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC.: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
Per our phone discussion with Wes Bell on October 4th, 2017, Charlotte Douglas International Airport (CLT) is writing this letter to inform the North Carolina Department of
Environmental Quality (NCDEQ) ofrecent events that have led to adeficiency in filed notes and subsequent data loss for our National Pollution Discharge Elimination System
(NPDES) Permit for Outfall 001 during the month of September. Outfall 001 s Operator in Responsible Charge (ORC), Mn James Smith of Smith Environmental Services, was
contracted to conduct weekly field observations as well as collecting monthly and quarterly effluent water samples. In addition, Mr. Smith was responsible for maintaining the
Outfall 001 log book which recorded his field observations; pump flaw rate, pH readings, and his hours on site. Data submittal to CLT and data certification on NCDEQs
Electronic Discharge Monitoring Report (eDMR) had also been the responsibility of Mr. Smith, Unfortunately, we at CLT have been unable to make contact with Mr. Smith
since September 6th,
Standard Operation Procedure (SOP) between Mr. Smith and CLT was to communicate Outfall 001 findings on the last week of the month unless Mr. Smith required materials or
discovered mechanical issues with the treatment system. However, throughout the last two weeks of September, we at CLT were unable to get in touch with Mr. Smith and could
not get hire to return our calls. On September 29th, 2017, C'LT reached out to the Mooresville Regional Office and gained contact information for another of Mr. Smiths
employers, a Ms, Kellie Hedrick of Environmental ProcesssSolutions, PLLC. Ms. Hedrick informed CLT that Mr. Smith had been incarcerated earlier in the month. We at CLT
are currently working with Ms. Hedrick and the Charlotte Mecklenburg Police Department to recover the logs associated with Outfall 001 from Mr. Smith. In the event that these
logs are recovered, a revision will be filled via eDMR with the NCDEQ.
We at Cur have since discontinued our service agreement with Mr. Smith andassignedMr. Joshua Eller as the back-up ORC. He has been performing Outfall 001 monitoring
requirements since September 29th and will continue to do so until a suitable replacement can be found.
The last treasurable rainfall in the month of September occurred on September I I th; (see enclosed rainfall data for September 2017) well before CL,r knew the whereabouts of
Mr, Smith, So, while a measurable rainfall had occurred earlier in this month, we were unaware that the system was not being monitored until the 29th. At that time, the system
was in a No -Plow state. Due to these circumstances and in lien ofany additional 'information, a No -Flow observation will be submitted for the month of Se teinber.
Unfortunately, there will also be no observation hours available for the first three weeks of September unless we are able to acquire visitation/observation logs from Mr. Smith.
We at the Airport will work diligently to rectify this situation in an expedient fashion and will take all necessary measures to ensure such deficiencies are not repeated. Should
you have any further questions, please do not hesitate to contact me.
Sincerely„
Jimmy D Jordan, P.G.
Environmental Affairs Manager
Charlotte 2ouglas International Airport
Airport Development
Desk:704.359-4789
Cell: 980-288-3793
Email: jdjordan@_cltairport.com
tairport.com
Enclosed: Rainfall Data, September 2017
Rainfall Data, September 2017
DATE SEPTEMBER
I
2-
3-
4 0.94*

NPDES PERMIT NO.: NCO083887 ;
PERMIT VERSION: 4.0
PERMIT STATUS: t2tsd
FACILITY NAME: Charlotte Douglas International
CLASS: PC -I
COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte
ORC: Jaynes Jefferson Smith
ORC CI+RT NUMBER: 28219
GRADE: PC-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017)
VERSION: 1.0
STATUS: Processed
50.14
60.84
7 trace
8-
9-
10 0*
11 1.29
12 trace
13 —
14 0*
15-
16M
17 0*
180
190
200
21 0
22 —
23 M
24 0*
250
260
270
280
29
10
NOTES.
NO DATA
* = includes data collected from weekends and holidays.
**= indicates data collection from multiple days
S indicates snow and ice event.
trace = rain event with accuracy of <0.01'".
Data collected at 0800 unless otherwise noted.

INTERNATIONAL AIRPORT ,,'' .,.... ..
EjC'[ 17
C E � � P', i iA
� l' w. .wr
October 10, 2017
Central Files
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: unavailable ORC Cogs/Data: September 2017
Electronic Discharge Monitoring Report (eDMR)
Charlotte -Douglas International Airport
NPDES Permit No. NCO083887
Per our phone discussion with Wes Bell on October 41", 2017, Charlotte Douglas international Airport
(CLT) is writing this letter to inform the North Carolina Department of Environmental Quality (NCDEQ) of
recent events that have led to a deficiency in filed notes and subsequent data loss for our National
Pollution Discharge Elimination System (NPDES) permit for Outfall 001 during the month of September.
Outfall 001's Operator in Responsible Charge (ORC), Mr. lames Smith of Smith Environmental Services,
was contracted to conduct weekly field observations as well as collecting monthly and quarterly effluent
water samples. in addition, Mr. Smith was responsible for maintaining the Outfall 001 log book which
recorded his field observations, pump flow rate, pH readings, and his hours on site. Data submittal to
CLT and data certification on NCDEQ's Electronic Discharge Monitoring Report (eDMR) had also been the
responsibility of Mr. Smith. Unfortunately, we at CLT have been unable to make contact with Mr. Smith
since September 6th.
Standard Operation Procedure (SOP) between Mr. Smith and CLT was to communicate Outfall 00
findings on the last week of the month unless Mr. Smith required materials or discovered mechanical
issues with the treatment system. However, throughout the last two weeks of September, we at CLT
were unable to get in touch with Mr. Smith and could not get him to return our calls. Can September
29th, 2017, CLT reached out to the Mooresville Regional Office and gained contact information for
another of Mr. Smith's employers, a Ms. Kellie Hedrick of Environmental Process Solutions, PLLC. Ms.
Hedrick informed CLT that Mr. Smith had been incarcerated earlier in the month. We at CLT are
currently working with Ms. Hedrick and the Charlotte Mecklenburg Police Department to recover the
logs associated with Outfall 001 from Mr. Smith. In the event that these logs are recovered, a revision
will be filled via eDMR with the NCDEQ.

We at CLT have since discontinued our service agreement with Mr. Smith and assigned Mr. Joshua Eller
as the back-up ORC. He has been performing Outfall 001 monitoring requirements since September 291h
and will continue to do so until a suitable replacement can be found.
The last measurable rainfall in the month of September occurred on September 1 1th; (see enclosed
rainfall data for September 2017) well before CLT knew the whereabouts of Mr. Smith. So, while a
measurable rainfall had occurred earlier in the month, we were unaware that the system was not being
monitored until the 29th . At that time, the system was in a "No -Flow" state. Due to these circumstances
and in lieu of any additional information, a "No -Flow" observation will be submitted for the month of
September. Unfortunately, there will also be no observation hours available for the first three weeks of
September unless we're able to acquire visitation/observation logs from Mr. Smith.
We at the Airport will work diligently to rectify this situation in an expedient fashion and will take all
necessary measures to ensure such deficiencies are not repeated. Should you have any further
questions, please do not hesitate to contact me.
Sincer
Jimmy D. Jordan, P.G.
Environmental Affairs Manager
Charlotte Douglas International Airport
Airport Development
Desk: 704.3594789
Cell: 980-288-3793
Enclosed: Rainfall Data, September 2017
c1tairport,corn I PO Box 19066 1 Charlotte, NC 28219 1 P, 704,359A000
O,ovnod xid operMnd by fhc� City of Chariolle

b
Rainfall Data, Se r 2017
DATE
SEPTEMBER
1
2
3
4
5
0.94*
0.14
6
0.84
7
trace
8
9
10
11
0*
1.9
12
trace
13
14
0*
15
-
16
17
0*
18
0
19
0
20
0
21
0
22
23
w
24
0*
25
0
26
0
27
0
28
0
29
—
30
NOTES:
NO DATA
includes data collected from weekends and holidays.
*= indicates data collection from multiple days
S = indicates snow and ice event.
trace = rain event with accuracy of <0.01"
Data collected at 0800 unless otherwise noted.
c hair ort.com 1 PO Box 19066 066 C hadotte, NC 28219 j R 704,359A000
Ovv ,, t3 and Matte mted by t"x= City of ,,harlottry

NPDES PERMIT NO.; NCO083887
PERMIT VERSION: 4.O PERMIT STATUS; Expired
CLASS: PC-1 COUNTY Mecklenburg
Airprak
OWNER NAME: City of Charlotte ORC. James Jefferson Smith 0 C T I� C` 3 � � ORC CERT NUMBER: 28219
GRADE: PC-2 t7RC HAS CHANCED. No
'F<FIBS
eDMR PERIOD:08-201' (August2017) VERSION: 1.0 ° SECTION STATUSt Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
1
t
Ie
e
+f
****NoPeportinReason:ENMUSE= oFlow-i2euselllecycle; E 'VWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow, HOLIDAY -No Visitation —Holiday

NPDFS PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Lax imd
FACILITY NAME: Charlotte Douglas lntemational CLASS: PC -I COUNTY: M-klenburg
Airport
OWNER NAME: City of'Charlotte ORC: James Jefferson Smith" ORC CE T N ER: 28219
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue)
8
ti
'w$
i
�
C
�
,°,
34910
8153X
Monthly
Xl'lO0tt11
Crab
Grab
TtiLUSNE
XYX,BM1E
2400c1nek
:11rs
1400 e1*ek
ties
YMN
11911u
i
3
4
5
[it
12
13
14
is
16
17
t8
19
20
21
22
23
24
25
26
2T
25
29
36
31
hConWtp Avarsgu3..hni#.
.:.
MaNHtp AversBe:
0
DAyMmd—au
0
0
Daily Mb hn.nu
0
0
****No Reporting Reason: ENFRUSE -No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather, NOFLOW=No Flow, HOLIDAY -No Visitsfion- iotiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte, Douglas International CLASS: PC-1 � COUNTY: Mecklenburg
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER- 28219
GRADE: PC-2 ORC HAS CIIANGEI;: No
eDMR PERIOD: 08-2017 (Au S 20 j7) VERSION: 1.0 STATUS: Processed
u
COMPLIANCE STAT : Coznpl'or C TACT PHONE #: [phone] SUBMISSION DATE: 10/05/2017
10/05/2017
ORC/Certifier i Jg nature. Joshua Eller E-Mail:" eller cltair ort.com Phone #:[phone] Date
g P
:
B this signature, I certify that this report is accurate and complete to the best of m knowledge. ,
y � � y p p y g
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 perrnince became aware of the circumstances. A written submission shall also be
provided within 5 days of the e the permittee becomes aware of the circumstances,
If the facility is noncompliant, ease art* list of corrective actions being taken and a time -table for improvements to be made as required by part II.E 6 of
r
the NPDES permit,.,,"
10/05/2017
i
Permi u ter Signature: * Joshua Eller E-Mail:[e-mail] Phone # [phone] Date
501
Permittee Address" Josh Birmingham Pkwy P() Box 19066 Charlotte N0 28208 Pent Expiration Date. 06130I2015
I certify, under penalty of law, that this document and all attachments were prepared cruder 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.
(i
CERTIFIED LABORATORIES
LAB NAME: Pace
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: james j smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http,./Iportal.nedenr.org/we"b/Wq/swp/ps/npdes/forms.
j-
FOOTNOTES
I
Use only units of measurement designated in the reporting facility's NPDES permit 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 entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I 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
.0506(b)(2)(D).

NPDES PERMIT NO., NCO083887
PERMIT VERSION. 4.0
�
PERMIT STATUS. Expired
FACILITY NAME. Charlotte Rouglas International
CLASS, PC-1
COUNTY: Mecklenburg
tier 7� ort
OWNER NAME: City of Charlotte
ORC. lames Jefferson Smith
ORC CERT NUMBER; 28219
,
GRADE- PC-2
ORC HAS CHANGED: No
eDMR PERIOD. 08-2017 (August 2012)
VERSION: 1.0
STATUS. Processed
Report Comments:
field parameter data unavailable due to repeated failed attempts
at communication with ORC
n
E>
G
t,
t,
i,
i
f
I
{
:
j
i
i

NPDES PE Tr NO.: NCQ083887 PE IT 'VERSION: 4.0 PFRMITSTATUS. Expired
PC-1
RECEIVED g
FACILITY NAME: Charlotte Douglas Ixxternatiranal CLASS:CLASS:�»� CE�iSi'�fi"4�: NSerckleax�ur
Aixl>ort AUG 2 9 2011
OWNER NANW: City of Charlotte ORC: James JeBerson Smith. ORC CERT NUMBER: 28219
- eDMR PERIOD. 07-2027 {July 20i7) VERSION. 1.0STATUS: Processed RECPt,)='N'CD'„R,L)Wi
SAMPLING LOCATION EFFLUENT DISCHARGE GE NO.: 001 NO DISCHARGE*: NO
QRO
50050
00400
C0530
C0600
CO"S
34030
34371
°i C"
F
fince er
Monthly
PvTonthly
Quarterly;
Q1lar 1y
auUy
ivSontir
varler3y Moodily
c
C
F
ar
tz
o
Fstimate
Grab
Grab
Grab
Gab
Grab
Grab
Grab : Grab
a
E=
O
ci
SLOW
gsH..
Tss-Cone
TOTAL N.-'
TOTAL P-Colic
RENZYNE
E'A'EYLREN.
STET>24AC OITIGRSE
i4Q4 cfoek
Hss
240p clock
Ers
VVIWN
mall
9U
m 1
mgfi
mgtl:
Ugjl
U
CrCOiit: Ill
z
3
0800
2
y
4
5
d
T
S
9
i0
0700 :
t
ly
n
Lx
L3
14
U700
i
y
Ls
Lc
t7
Ls
Ly
20
2i
0715
x
22
23
24
as
26
27
'
0700 :
d.5
y
29
130
31
1230
2
0.049
7
<4.4
<.1
"<1
<5::
Man€hly .ivcregc Limits
Mmah1yAv gt:
O.Q09
Q
0"
0
Q
v
xtzfi3yntsxuxiumc
0.009
7......
i}aiayMi6m wl
U09
7
0
0
0
0
****NoReporting Reason: E HRUSE=NoEiow-Reuse/Recycle ENVWTHR= NoVistation— adverse Weather; NOFLt)W=NoFlow; HOLti9AY-No Visitation —Holiday'

NPDES PERMIT NO.- NCO08388.7
PFPMT VERSION: 4.0
PERMYf STATUS. Expired
FACILITY Y NAME. Charlotte Douglas International CLASS: PC -a
COUNTY: Mecklenburg
Ai ort
OWNER. N Ez City cf Charlotte
ORC: Saznes Jefferson Smith
ORC C Wf NUMBER: R: 28219
GRADE- PC-2
ORC HAS CIIANGED. No
eDMR PERIOD: 07-2017 (July 2017)
ION: I.O
STATUS: Processed
SAWLING G OCATION. EFFLUENT DISCHARGE NO.: 001
NO C GE*: NO (Continue)
34410
31551
1sj
4 m6nthty
nthly
s
Grab
c
Grab
rar,DExr;
xxz.:
x400 etnek ttrs 2400.1.ade
lin
VB#N
t
x
3 C184(7
I
y
s
6
s
s
10 0700
3
y
it
ix
13
4 6700
i
y
15
is
17
is
as
au
xt 2715
1
y
2x
', x3
24
26
27
30
31 12
<1
¢1
MooWy Mmget,imitx
MnnthiyAv gez p
0
riaily Maximum: 0
0
DAY Minimum:
`***NoReporting Reason: ENFRU E=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation--Adverse eatiler; NOT1,O
=NoF1aw; HOLIDAY= NoVisitation-Holiday

}
111 itltS PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATIJS: Expired
FACILITY NAME. Charlotte. Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Airport
O E R NAME+:; Czty of Charlotte ORC: fames Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED. No
eDMR PERIOD: 07-2017 (7uly 2017)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE : [phone] SUBMISSION DATE:08/2212017
08/21/2017
ORC/Certifier Signature: Tames Smith E-Mail:[e-mail] Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within. S 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 tinge -table for improvements to be made as required by part 1I.E.6 of
the NPIaES permit.
08/22/2017
Perrnittee/St ttt r Signature:*** Joshua Eller E-Mail:[e-mail] cltairport.com Phone ##:[phone] ::late
Pemaittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06130/2015
I certify., tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORKrORIES
LAB NAME- Page Analytical Services, LLC
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: James Smith
PARAMETER CODE
Parameter Code assistance may be obtained by calling the. NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/Wq/swp/ps/npdes/fonns.
FOO`FNOTES
'Use only units ofrneasurement designated in the reporting facility's Nk DES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data, to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORS: on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
*** Signature of Perrnitt e: 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)(0)

yr NPDES PERMIT O.. NCO083887
PERMIT VERSION:4.b
� PERMIT STATES: Lwxpited
FACILITY NAME: Charlotte Douglas;
International CLASS: PC-]
, ,. OUNTY: Mecklenburg
+ClWNER NAME: f'ity of Charlolle
ORC: James Jefferson Smith ORC CERT NL1NIiII+R: 28219
ORC" HAS CHANGED: NoCENTR4L FILES
GRADE: PC;-2
eDMR PERIOD: 06-2017 (June 2017)
VERSION: 1.0
STATUS: Processed
REGIONAL O1 =
MOC)RESVILL5
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
901)itl
00400
CCT5.30 C'Ct600." C10665
34030 34371.:
TAF.6C
00556
onceper
monthly
onthf QnarterS 2uarterly
Monthly
QuarterlyM6hth1
9..... d >
c &
Estimate
Gran
Grab Grab Grab
Grab Crab
Grab
Grab
+ Cy'. E°.
„4'
FLOW
PH
"rss -cnoc 'rC)'TAf,24- T<>TAL,P-C'ernc
BENZENElilT')!V`LSk1N
F1'FfU?r4AC
on7ctase,
2401 ,1.dt nrs 2400 d rk
t
Orx
W BIN
nSYd
SU
an dl mg1l mat
u g /l u w l
ev t:eu2
nl(Ty11
_.
2
4
s 0700
1
b
9
�' to
rx 1000
2
to
13
14
is
16 040
1
M7
t8
t4
20
22
z3 OAC)0
1
24
23
27
28
29
30 0730
2
y
0r03
7
._ 3.8
< I. < 1
< 5
M-thly AS ruge Tradt:
Daiky Nfi. A5YliOr.
0,03
'
.
0 )
0 .
**** No Deporting Reason: ENFRUSE = No Flaw-ReusetRecycle; ENVWTIIR - No Visitation -Adverse Weather, NOFLOW =- No Flow; 110LIDAY = No Visitation - Lloliday

4r 'NPDE
EACH,
Airport
PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
ITY NAME: Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
R NAME: City of Charlotte ORC: James Jefferson Smith ORC CE tT NUMBER: 28219
E: PC-2 ORC HAS CHANGEII;'No
PERIOD: 06-2017 (June 2017) VERSION: L0 STATUS: Processed
AMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGES'. NO (Continue)
G
e
.:
2
C5
_
y
u
is
F
m
ca
`�
2
".
O
9
i
m.
$
1:'
34010
81551
Monthly
Mont)11y..
Grab
Grab
TOLUENE
XYLENE
2440 d.&
It.
2400 d.&
H.
VWN
g
u
1
2
3
4
5
0700
1
6
7
S
9
to
11
1000
2
y
17,
13
14
is
16
0900
1
f7
,.
19
19
20
21
22
23
:
08W
1
24
25
2@
127
28
29
as 0730 2 y
Nlaulttl„v Average Lbuit:
< 1
Wwhtt Average;
0
t1
Mot, Nlaxh.—
0
0:
Wily Moo—:
0 10
****No Reporting Reason:ENFRUSE- No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW —No Flow, HOLIDAY -NoVisitation— Holiday

a
NPOES PERMIT NO.. NCi083887 PERMIT VERSION.4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PC -I COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION- 1.0 STATUS: Processed
COMPLIANCE STATUS: Coinpliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/11/2017
07/11/2017
ORCI'Certifier Signature: JC P Weaver E-Mail:jc,[e-mail] Phone #:[phone] Date
By thisVonmation
ture I ee 'fy at this report is accurate and complete to the best of any knowledge,
The pee shall r 'fry
the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any in 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 S days of the time the permittee becomes aware of the circumstances. ,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit:
07/11/2017
PermitteelSubmitter Signature:*** JC P Weaver E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 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 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.
C//�
CERTIFIED LABORATORIES
L R AME: Pace Analytical Services, LLC
TIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: James Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlowlDisebarge 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 CAC 2B
,0506(b)(2)(D).

f? PIIES PERMIT NO.: NCO083887 PERMIT VERSION. 4,0 PERMIT STATUS. Expired
FACILITY NAME. Charlotte Douglas International CLASS. PC -I COUNTY: Mecklenburg
Ai lint psi, CE',IV„.. tN C 11 RIDWR
D
OWNER NAME- City of Charlotte ORC. Kellie H Hedrick ORC C RT NUMBER: 28628
GRAVE; PC-2 ORC HAS CHANGED- Yes
eDMR PERIOD: 10-2017 (October 2017) VERSION- 2.0 STATUS. Processed W Q R 0S,
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE`: NO
**** No Reporting* Reason. ENFRUSE = No Flow-Reuse/Recycle; ENVW'1'11R = No Visitation — Adverse Weathcr; NOFLOW —Ater Flow; HOLIDAY _. No Visitation -- Holiday

' NPDES PERMIT NO., NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Ex !Tr
FACILITY NAME: Charlotte Douglas Intertlat anal CLASS: 'PC- I COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: ICellie H Hedrick ORC CERT NUMBER. 28628
GRADE PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
34810
91351.
">
s
x
c•
1i'it7kliill..
toURittl
u
Grab
Grab
XYLENE
1400 dmk
Un
2400 doO,
It"
YBFA
a x`i
ug/l
1
2
3
4
6
10810
Was
t3
7
4
to
11
12
13
1415
00:20
I3
14
t5
16
17
1a
19
20
1335
00:10
S
21
22
23
1615
00745
Y
24
0900
0030 `:
S
I
4 1
a5
26
27
1300
00:30
B
28
39
30
t345
00:50
Y
31
M-thty Awe p1,10W
Mmobly Average.
0
0
DAY M1niGriurnx
tl
In
**** No Reporting Reason: ENFRUSE -- No Flow-RcusetRecycle, FNVWTfIR = No Visitation._ Adverse Weather; NO LOW = No Flow; H0L IDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC O083887 PERMIT VERSION: 4.0 PERMITSTATUS: Ex irvd
FACILITY NAME- Charlotte Douglas International CLASS: PC-1 COUNTY: Mecklenburg
Ai ort
OWNER NAME: City of Charlotte ORC": ICethe U Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CRANGED: Yes
eDMR PERIOD: 10-2017 (October 2017) 'VERSION: 2,0 STATUS: Processed
COMPLIANCE STATUS: COMP, CONTACTPHONE #: 7047937706 SUBMISSION DATE, 12/0 /2017
,t
12/01/2017
ORC/Certifier Si ,ature J shua Eller E-Mail:[e-mail] Phone #;704-793-7706 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be providedorally within 24 hours from the tune the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe ti c the pen ittee becomes aware ofthe circumstances.
If the facility is noncompltiit, p aseattach i, of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
r
12/01/2017
E
Permitt fitter Signature:*** Joshua ;Eller E-Mail:jgellercltairportcom Phone #:[phone] Date
Permittee Ad s: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 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 information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Josh Eller
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/web/wq/swp/Ps/npdes/fonns.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if nip 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 Pennittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A 'NCAC 2B
.0506(b)(2)(D).

.r
NPDES PERMIT NO.: NCO083887 PERMIT VERSION. 4.0 PERMIT STATUS: Ex iretl
FACILITY NAME. Charlotte Douglas International CLASS: PC-i COUNTY: Mecklenburg
il�irpart
OWNER NAME: City of Charlotte ORC: "Kellie H Hedrick ORC CERT NUMBER: 28628
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD. I0-2017 (October 2017) VERSION. 2.0 STATUS: Processed
Report Comments:
Revision made to include flaw calculations.

. NPDES PERMIT NO.: NCO083887. PERMIT VERSION:4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International GLASS: PC -I RECEIVEDCOUNTY: Mecklenburg
Airport � e a
E
OWNER NAME: City of Charlotte ORC. James Jefferson Smith `^ ` 1 ? ORC CART NUMBER: 2 9
GRADE: PC-2 ORC HAS CHANGED: No CENTFL FIL,ES
eDMR PERIOD: 04-2017 (April2017) VERSION: L0 WR SECTION STATUS: Processed �
wQR0S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Z_NOE!0s,'AL OFF,i
a
V 5
a
c:l:
F:
C6
a,
O
Cy
O
:r
c
I. z
50050
00400
C0930
C0600
C0665.
340.10
34371
TAE6C
00556
Once per
Montlil
Nteutlil
Quarterly "
Quarterly
Monthly
Mombly
Quarterly
Monthly
Estimate
Gratz
Grab
Grab
Grab
Grab
Grab
Grab
Grub
FLOW
Pn.
TSS-Catte
TOTAL N<
TOTAL P - Cane
BENZENE
k;TiiYLBER
A"111027AC
0IL-CRSE
2400 clock
11.
2400 clack:
Firs
WON
mgd
su .
mg11
m 11
rnu 1
Hgll
u i
percent
mg/1
1
2
3
t
Y
4
5
6
r
a
9
1
Y
to
It
12
13
14
li
I
Y
16
t7
tx
19
20
21
22
3 ;.
Y
7.1
3.2
,I ;.
K I
< 5:
23
.
..
124
25
26
27
I
Y
28
29
30
Monthly Average l,irnit:
Monthly Average:
3.2
0
0
0
DailyMaximu�n:
7.t....
3.2
0
10
0
Daily Minlmnn :
7.1 ..3.2
0
0
0
****No Reporting Reason: ENFRUSE = No Flow-RcuselRecycle; ENVWTHR No Visitation--AiverseWeather; Nt3FLOW -No Flow; HOLIDAY =No Visitation Holiday

D083887
PERMIT VERSION- 4.0
PERMIT. STATUS: Expired
:te Douglas International
CLASS: PC-1
COUNTY: Mecklenburg
aarlotte
ORC: James Jefferson Smith
ORC CERT NUMBER: 2821
ORC HAS CHANGED: No
A.pril 2017)
VERSION: 1.0
STATUS: Processed
34010
81551
Monthly
Moil LhLy
Gmb
Grab
TOLUENE
XYLENE
2400 On&
11.
2400 W),
firs
VIWN
ug/1
I
2
3
1
y
4
5
8
y I
it
tt
13
14
1 1
2-
I
y
16
—
to
18
19
20
21
22
y<
1
< 1
23
24
25
26
27
28
29
30
Monthly Average Lbaltz
Monthly A —go:
0
Daily Mulanoto
0
0
Dally,Nll.h.—
0
0
Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; 1101,1DAY = No Visitation — Holiday

w
NPDES PERMIT NO.: NC}083887 PERMIT VERSION: 4.0 PERMIT STATES: Ifxpired
FACILITY NAME: Charlotte Douglas International ' CLASS: PC-1 COUNTY: Mecklenbrarg
Airport
OWNER NAME: Lily of Charlotte ORC: Jaynes Jefferson Smith CIRC: C ERT NUMBER: 28219
GRADE PC-2 ORC HAS CHANGED. No
eDMR PERIOD. 04-2017 (Apri12017) VERSION: l:0 ESTATES: Processed
COMPLIANCE STATUS: C'ocnpliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/01/2017
05/01/2017
ORC/Certifier Signature: JC P Weaver E-Mail:[e-mail] Phone ## [phone] Date
I3 this signature, l ccrtif that'�tort is accurate and complete to the t of my knowledge.
y g y
The permittee shall repo 4he Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be:
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as requiredby part 1I.E.6 of
the NPDES permit.
05/01/2017
Permittee/Submitter Signature:*** JC P Weaver E-Mail:[e-mail] Phone ##:[phone] Date
Permittee Address: 5501 Josh Birmingham Pk y PC) Box 19066 Charlotte NC 28208 permit Expiration Date: 06/30/2015
l certify,:` under penalty of taw, 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, tare,
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: Pace
CERTIFIED LLB ##: 402
PERSOIN(s) COLLECTING SAMPLES: James Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir.org/web/wq/swp/ps/nl)des/forms.
FOOTNOTES
Use only units of measurement designated in the reporting,. facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee; If signed by other than the permittee, then delegation of the signatory authority must be on Zile with the state per 15A NCAC 2B
;0506(b)(2)(IJ);

PERMIT NCI,. NCO083887 PER VERSION-. 4.0 PERMIT STATUS: n iced
: Ckcarlotte Ilcsuglas Internaiional A.S. PC-1
CCI YMeck]enbur g
RE C.,, �,
�
NAM: : Czty of Charlaite ORC. James Jefferson Smith A P HPi ORC C RT NUMBER. 28219
C I MI DWR
GRA R: PC-2 ORC HAS CHANGED: No
eDMR PERIOD. 03-2017 (March 2017)VERSION: 2ti
IA S.Processed
)��a w 0 � STATUS:
SAWL NG LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO Dw# wenvL-NAL OFFICE
« SOON
0040
iC0630 cow
co"s 34030 34371 TAUC
M56
2xsce as
iwlonihl
A2tra
ado Alon@ai
A4
estimate
Gram
Grab
Grab Grab Grab
Grab
A now
pm,
T$s-COaa TOTAL N-
TOTALP-Cana E PS ETIII1t4AC
a F
140stank an 3400 Mack Ths 14
gIl
ei6a9st
1
3
4
6
7
a
12
33
Y4
15 3
#
<15 19.6
0.16 100
<S
16
17
is
xo
21
zs
Ls 1
16
za
30
31 3
100
Maatuty Av�aga.Ltmtt;
Maathty AveaCe
0 19.6
0.16 0 0 100
0
many ac
8
0 19.6
0.16 0 0 100
0
matkytaum:
S
0 i9.6
0.15 0 0 100
0
****No Reporting ' on: 124FRUSE=NoFlowm ycle, EN kllt-NoVisitation— Adverse Weather, NO - oFlow; HOLIDAY oVisitation— oliday

IDES PERMIT NO.. NCO083887 PERMIT VERSION; 4.0 PERMi':C STATUS: E! irecl
ACILITY NAME. Charlotte .Douglas International CLASS: PC-1 COUNTY. Mecklenburg
!1
NER N a Ciiy of Charlotte ORC. James Jefferson Smith ORC CERT NUMBER: 28219
RADE: PC-2 ` ORC HAS CHANGED: No
)MR PERIOD: 03-2017 {March 2017) VERSION: 2.0 STATUS: Processed
SA LING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
MAIN
****No tep on: RUSE=No Flow-R,euae(Recycle WVWM =NoVisitation —AdverseWo then; NOF OW=NoFlow; HOLIDAY -No Visitation —Holiday

1?E C NO.: NCO083887 PERMIT VERSION: 4A PERMIT STATUS: Expired
:rt
ITYNAM: Charlotte D2uglas International CLASS: PC-t COUNTY: MecklenburgAi
OWNER NAM: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER. 28219
GRADE.- PC-2 ORC HAS CHANGED: No
eDMEt PERIOD: 03-2017 (March 2017) VERSION.10 STATUS: Processed
COMPLIANCE S'TATUS:1Non-Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 04/03/2017
04/03/2017
ORC/Certifier Signature: JC P Weaver E-Maid:[e-mail] Phone # [phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The per nttee all report to the :D rector or the a ropriate Regional Office any noncompliance that potentially threaaten& public health or the environment.
y info on`shall be providedorally within 24 ours from the time the permittee became aware of the circumstances. A. written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/03/2017
Per ittee/Submitter Signature:*** JC, P Weaver E-Mail:[e-mail] Phone #.[phone] Date
Permittee Address. 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28209 Permit Expiration. Date. 06/30/ 015
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 persona 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: PACE
CERTHMD LAB #.
PERSON(s) COLLECTING SAMPLES. James Smith
PAR TER 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/foTm.
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 D
MR
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 rather than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)

u&l€cs Snternationai CLASS: P-1
VAaC1,te.A't� A 4-3+ VAi4'AA,tAAl GA#1Al♦�..TAlf3lw:d\G
eDMR PERIOD: 03- 017 Mijch 2017) VERSION: 2.0 STATUS: Processed
Report Comments:
Retesting per requirements

NPDES PERMIT NO.: NCO083887 PERMIT" VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS:'PCNC COUNTY: Mecklenburg
Airport RECEIVED
OWNER NAME: City of Charlotte ORC: Not Required ORC CFRT NUMBER: 995491
GRADE: PCNC ORC HAS CHANGED: No
MAR 0 6 2017 IECEIVE I CDENRI, W
eDMR PERIOD: 02-2017 (Febmary 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE A: -"MOCREE-AhLLE REGIONAL
.t
c
aa
U
5
4
8
�+,
t5
O
{.
S
z°
50050
00400
Cw10
COb00
C06655
34030
34371
LAW
005%
Once per
Monthly
Morably
Quarterly
Quarterly
Monthly
Mondaly
2UM!!y
Monthly
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pit
"q-Conn
TOTAL :-
TOTALP - Cone
BENUNE
ETHYL$EN
FrHIMAC
011'G83E
2400.clock
Hxs
2400 clock
Hrs
YIWN
mpd
Su:.
m `I
m /l
mg/1
i9a
U911
percent
nx (i
1
F
3
4
1000
3 :
Y
0003-
7
3.4
ct
xI
c5:
S
b
7
S
4
1100
1
Y
10
11
12
13
14
1230
1
Y
15
16
17
16
39
20
woo
I :.
Y
21
`r 22
to
24
25
1000
1
S'
26
27
28
Monibly,Averege U.41
Monthly A—ge:
0.003
3A 1
0 -
0
0
Daily Masi.-oc
0.003.
7
3.4
0
0
0
Daily Minimum:
0.003
7
3.4
****No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle ENVWTHR= No Visitation -Adverse Weather; NOFLt3W = No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERM
FACILITY NAME: Charlotte Douglas lntemational CLASS: PCNC COUN
Airport
OWNER NAME: City of Charlotte ORC: Not Required ORC C
GRADE: PC`Ni C ORC HAS CHANCED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 STATC
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DID
Processed
;HARGE*: NO (Continue)

a
NPDES PERMIT NO.: NCO083887 PERMIT VERSION:4,0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS: PCNC COUNTY: Mecklenburg
Airport
OWNER. NAME:
City of Charlotte ORC: Not Required ORC CERT N ER: 99 491
GRADE: PCNC ORC HAS CHANGED: No=
eDMR PERIOD 02-2017 (February 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/28/2017
02/27/2017
ORC/Certifier Signature: JC P Weaver 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 perittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided. within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/28/2017
PeritoAd
ubmitter Signature:** C P Weaver-Mailjc.weaverrccltairport.com Phone #:[phone] Date
Permitteess: 5501 Josh Birmingham Pkwy PO Box 1 066 Charlotte NC 28208 'Permit Expiration Date: 06/30/2015
Icertify;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: PACE
CERTIFIED LAB #:
PERSON(s) COL.ECrINO SAMPLES:
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/farms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reportingdata.
* No Flow/Discharge From Site: Check this box ift o 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 ofthe signatory authority must be on file with the state per =15A NCAC 2B
.0506(b)(2)(D).

5
NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas International CLASS.:PCNCRECEIVED COUNTY: Mecklenburg
Airport _ }
OWNER NAME: City of Charlotte ORC: Not Required E i1 ORC CERT NUMBER. 9954 , .SVF 1NtM t7ENR/ R
GRADE: PCNC ORC HAS CHANGED-TOENTRAL
eDMR PERIOD: 01-2017 (January 2017) VERSION: L0 DWR SECTION STATUS. Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D1SCH ` ' REGIONAL OFFIC'
eG
6
8
M
+�
p
50050
00400
C0530
C 0600
C0665
34030
34371
TAE6C
W.56
Once per
Monthly
:MonOily
2utvierly
(?uaeterl
Monthly
Moathl
gnu--erly
Monthly
Estimate
Grab
=Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH;:
: TS5-Conn
TOTAL N-
TOTAL P-Cone
$ATZr6F
FTIIViSEN
NTNU24AC
0I1—CR,SF
2400'.dark
Her
2400 dek
Firs
trRm
Mad
su
anal
mg/1
m f
¢911
ugfl
Percent
L
H
2
1100
1
y
3
4
5
6
t
B
9
11000
1
10
AH
12
13
14
15
0900
}
16
17
Is
19
20
21
0900
1
22
23
24
26
1000
1
Y
27
29
29
13tXH
4 ly
0.038 ...
7.1..
14.7
O)13
0.22
:. }
c l
«..
34
31
Moaeh}y Average Limit:
Monthly Average:
0,038
14.7
0,13
0.22:
0
0
0
Oaily Maximum: 1
0.038
T1.
14.7 10,13
1
0.22 10.
0
0
Way Minimum.
0.038
7.1:.:
14.7
0,f3
0.22.
0 .0
0
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recyelei; ENVWTHR = No Visitation _,Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday

ES FERMI I NO.: NC:U024368 /
[LITY NAME: Charlotte Douglas Internation€
rt
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PCiNC COUNTY: Mecklenburg
nDtl Not Required 4RC CI RT NU I3EI2: 94S49I
GRADE: PCNC ORC HAS CHANGED. No
eDMR PERIOD: '01-2017 (January 2017) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: OUI NO DISCHARGE*: NO (Continue)
n
€
y'
a
34910
S1551.
Monthly
Monthly..
Grab
Giab
TOLUENE
X17.ENF...
1404 dock
It.
2400 dm k
H.
Y/"
uH/l
ug/1
1
2
11oo
I
3
4
4
b
7
8
9
1000
I
y
to
1y
12
IJ
14
is
1
0900
1
y
M
17
18
19
29
21
0900
1
22
23
24
2s
26
1000
l
27
28
29
1300
4
y
3.
< 3
31
Monthly Average Limit.
Monthly A—ge:
0
Witt Maxi mw
G
Daily Mbim—
0
0
**** No Reporting Reason: EsNFRUSE = No Flaw-Reuse/Recycle; ENV WTHR __ No Visitation - Adverse Weather, NOFLOW _. No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC1083887 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas international CLASS: PCNC COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: Neat Required ORC CERT NUMBER: 995491
GRADE: PCNC ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS Compliant CONTACT PHONE #: [phone] ' SUBMISSION DATE: 01/31/2017
01/31/2017
ORC/Certifier Signature: JC P Weaver E-Mail:je.weaver(cltairport.com Phone #:[phone] mate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pe tttee all report to the Director or the appropriate; Regional: Office any noncompliance that potentially threatens public health or the environment.
Any ' f rination shall be to
orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
Prow d within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/31/2017
Permittee/Submitter Signature:*** JC P Weaver E-Mail jc.weaver c@?r cltairport.com Phone #:[phone] Date
Permittee Address: 5501 Josh Birningham'Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
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 theme are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: PACE
CERTIFIED LAB #: 28619
PERSON(s) COLLECTING SAMPLES: James Smith
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/fomis,
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 ift o discharge occurs and, as a result, there are no data to be entered for all of the parameters on DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAG 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

S PERMIT NO.: NCO083887
PERMIT STATUS: Expired
L : Mecklenburg
:Airport "
OWNER NAME: City of Charlotte ORC: James Jefferson Smith: JUN 2 2 7CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: No CENTRAL FILES
eDMR PERIOD: 05-2017 (May 2017) VERSION. I.0 DWR SEC; IS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
PERMIT VERSION:4.0
al CLASS: PC-1
®
.
E
<
H
E
L
i
v'
y
ggMOM
: q
00400
C0530
C0600
cowl
34030
34371
TAF6C::
00556
Once er
Morathl
Monthly
(quarterly
Quarterl
Monthly
Monthly
Qnatterl
Monthly
Estimate
Grab
Grab
Grab
Grata.
Grab
Grab
Grab
Grab
FLOW
PH
TSS-Cann
TOTAL N:-
TOTAL Y -Conr
BENZENE :
ET11§'LBEN
FLUD24AC
Oft GRSE
2400 clock
H.
2400 murk:
Do :
VIRIN
m d
sit
T' I
mg/1
I m I....
ugil
u I
0 ml
MO
1
1100
1
i
P
•m»
3
4
a f
5
6
t
7
i¢OORESMLLEf
8
1100
1
1u
It
r139
12
14
1s
1130
1
ly
16
17
18
19
20
21
ly
22
23
24
25
1200
3
g
1
7
15
1.4
a 0o5
.1
< I
too
5:
26
27
Z8
20
30
31 1200
Monthly Average Liinit.
Monthly Aversge:
1
0
1.4
0
0:. =
0
100
0
Deily Ma:imam:
I
7.
0
1.4
0
0
0
100
0
" Daily Minimum:
1
7.
0
1.4
0
o
10
100
0
**** No Reporting Reason: ENFRUSE = No Flow-ReusetReeycle„ ENVWT"HR= No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday

NPDES PERMIT NO.: NCO083887 PERMIT VERSION: 4,0 PERMIT STATUS: Expired
FACILITY NAME: Charlotte Douglas Intmational CLASS: PC-] COUNTY: Mecklenburg
Airport
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
M010
Inss]
TGE3B
Month!j
Monthly
Grab
Grab
Calculated
TOLUENE
XYLENE
CER124PF
2404 dk
H.
12400 d"k
Ws
WHIN
ug/I
ug/l
pass/fail
y
7
1100
1 1
y
to
12
13
14
15
1130
1
1 y
I
17
18
19
20
21
1200
1
1 y
22
23
24
25
1200
3
y
< I
< 1
PASS
26
27
28
29
30
31
1
11200
1. Jy-
M-thly
Avenge U.U�
Monthly Mempz
0
0
My M-I.—
0
0
1 Way mitm­
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC D083887 PERMIT VERSION: PERMIT STATUS: Ex iced
'FACILITY NAME. Charlotte Douglas International CLASS: PC-1 COUNTY ec:ktenbum
Ai oft
OWNER NAME: City of Charlotte ORC: James Jefferson Smith ORC CERT NUMBER: 28219
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS- Com liant CONTACT PHONE #: [phone] : SUBMISSION DATE: 06/19/2017
06/ 19/2017
ORC/Certifier Signature: JCP Weaver E-Mail:jc.weaver(c�r�,cltairport.com Phone ##:[phone] Date
By this signature, I certify` that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
06/ 19/2017
Permittee/Submitter Signature:*** JC P Weaver [e-mail] Phone #:[phone] Date
Permittee Address: 5501 Josh Birmingham Pkwy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: O6/30/2015
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 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 passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pack
CERTIFIED L : 402
PERSON(s) COLLECTING SAMPLES: James Smith
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal nedenr,org/web/wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?ORC must visit facility and document visitation of facility as required per 1 SA NCAC 86.0204.
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NAC 2B
.0506(b)(2)(D).

Charlotte -Douglas'
INTERNATIONAL AIRPORT
June 12, 2017
Central Files
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1617 Dail Service Center
Raleigh, North Carolina 276 -1 1
Subject: Seasonal Tie -Icing Report
National Pollution Discharge Elimination System (NPDS
Permit Compliance
pliance
Charlotte Douglas International Airport
NPDUS Permit No. NCO083887
Central Files:
In accordance with permit stipulation Part 'V°II Section "B" of the "Special Conditions" section of
this permit, we are providing information summarizing the airport's de-icing fluid usage for the
winter season of October 2016 through April 2017. The D% R for May is additionally included;
The total amount of aircraft de-icing fluid usage (ADF) was reported to be 67,439 gallons prior
to dilution. Of this amount, almost all was sprayed by our service provider, International Deicing
Services, Inc,, (IDS). Their services are provided on behalf of ICU, to gU domestic regularly
scheduled caniers providing service to/from U.N. For General Aviation (Wilson Air Center),
such as private charter or corporate flights, the total fluid amount used was 18 gallons
The quantities presented this year represent a decrease of that used and reported to your agency in
2016. The decrease is primarily attributed to the minimal frozen precipitation :recorded during
this past winter, as well as our primary hub carriers decision to cancel all flights into and out of
Charlotte during the January storm.
If you should have any questions or concerns, please contact me, at 704- 06-3 t11.
Sincerely,
Jimmy D. Jordan, P.G.
Environmental Affairs Manager
Charlotte/Douglas International Airport
CC File, MRCJ, Wes Bell

De-leing Fluid Usage,,2016-17 Winter Season
t
[
This form should,be used to report cing Fluid Usage for 2016-17 Winter Season
{
This form should be completed and returned Monthly or as requested by the Airport
Your Company lC
DO
Contact Person n 1 Phone �1
(person whom is providing this fnf canon)
0 }
C4rcle ALL Age2Lnate,Et nses
All Commemial Caniers e.g. Alk,Delta, etc.)
General Aviation e.g. Wilson Air
CARRIER IDENTIFICATION
i
Cargo (e.g. FedEx, ill's, etc.)
C" M 1
Non tenantl thers
Deicing Fled Usage - please report the number of gallons used BEI O.Rg Dilution
Propyler►e Glycol 4 Select a Typo
Month
Type 1 Type d
October -lit
71
µ E
December-1 t 4806
January-17 31930 8460
.a. .
February-17
March-17
April-17
7)
Addhional m $ Indude
PLEASENOTE ETHYLENE GLYCOL (Type 1,4) IS N "T APPROVED FOR USE AT CLT
This form should be completed and returned Monthly or as requested by the Airport
IL;.this formtwt;, Jlmow 0. -Jordan, P.G.
{tI
t
phone # A7
t
Comments on this form, or other De4tkV Information?

This form should be used to report De-lclng Fluid Usage for 2016-17 Winter Season
Tenant Name I Your Company Wilson Air Center
Do Icing Provided for (if other than General Aviation
Contact Person Dave Tresaloni Phone # 704-36"708
(person whom is providing this information)
Which Aircraft / Airline? General Aviation
Deleing Fluid Usage - Please report the number of Gallons used §EFORE Dilution
Month Propylene CAII - Select a Type hylene Glycol - select a TyPe
Type I Type 4 Type 1
October-16 Cl 0
November-16 1 0
h-1 7 0 0
1-17 -7-
so, write in here
This form should be completed and returned Monthly or as requested by the Airport
Return this form to: Jimmy 0. Jordan, P.G.
(email Is prefenrd) Charlotte Douglas Int'l Airport
En
-nents on this form, or other DA-.1cing Information? ronmental its Manager Affa
w Wro-a naghar—lomea i mgm p 9m
Phone 704-50"011

NPIII'.S PERMIT NO.: NCO083887
FACILITY NAME: Charlotte Douglas It
�Yt�o2
OWNER NAME: City of charlotte
GRADE: PCNC
eDMR PERIOD: 12-2016 (December 20
PERMIT VERSION. 4.0 PERMIT STATUS: Expired
tternational CLASS. PC -NC: COUNTY: Mecklenburg
CIRC. Not Required ,BAN I I P6f7CERTNUMBFRc995491
ORC HAS CRANG alit No E " l #P NPJ
16) VERSION: 1,0 OVnk E( !st Processed
SAMPL,UNG L UA'l'tO.N: k+ VT'LtJL N'l' t)1
ENO.: 001 NO DISC* )�mos
aLLE REGIONAL OFFICE
****NoReporting Reason: FNFRLTSF=-No Flow-RcuselRecycle; ENVWTHR No Visitation- Adverse Weather; NOFLOW .- No Flow; ROLIDAY=NoVisitation- holiday

x 2016)
PERMIT VERSION. 4,O
PERMI"T STATU : Expired
CLASS: PCNC?
COUNTY: Mecklenburg
ORC: Not Required
ORC CERT NUMBER: 99549
ORC HAS CHANGED: No
VERSION: l.O
STATUS: Processed

11*
FACILITY NAME: Charlotte Douglas International CLASS.- PCNC
COMPLIANCE STATUS- Lomplian, CONTACT PHONE #: [phone]
within 24 hours from the time the pem
vy PO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/30/2015
-nt and all attachments were prepared under my direction or supervision in accordance with a sy�
er and evaluate the information submitted. Based on my inquiry of the perso n or persons who on
CERTIFIED LABORATORIES
G SAMPLES. James Struth
PARAMETER CODES
FOOTNOTES
* 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 M04.
*** Signature of Pennittee: If sumed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 213

PrRMITNO.-
' 'ILITY MIT 1, 0
ILlTVNAME:Ch
NAM . �:h
NCO083887 PERMIT VERSION: 4.0
PERMIT STATUS* tm!E�
0
arlotte Douglas International CLASS- PCNC
RECEIVED
COUNTY. MEKS2!Lum
LIM-Ott
FER 0 6 Z017
OWNER
NAME.!��jry of Charlotte ORC. �!ot Required
ORC CERT NUMBER: 995491
GRADE- PCNC ORC HAS CHANGED: QENTfiAL FILES
DWR SECTION
RECEIVEDINCDENROWR
eDMR PERIOD: 11 -2016 (November 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE*: NO
waklos
MOORP5,Vit t r- rjr-r�frlktA
I
FFICE
Clow
Cows 34034 34171
Z161-1
2=M—
�12--!—hly 2±q2E!X—
22!Let— M2!2!�— MMEX— 9m=1211
monthly
Fstimate Grab
Grab _Grab
Grab Gmb Grab Grab
Crab
RIM all
TSS - Co- TOTAL N
TO'I'Al. P C.. RENZENF ETIMAWN fl'11024AC
011,G)iSf,
Hn 2404 dock low YAWN
perceInt
mg/1
3
4
6
9
10
112 3
0.5 <M PASS
it
15
17
is
20
24
to y
26
L7
29
30
12 6,5,
< 2�5
<0,5
<5
.L.
Monthly Avemil, Lima ,
Nfi,,nhh, A—gll�
0
Nih, Nl-hu— 1 16, 5
0
0 0
0
Milymi.1—ml 16's
In
0
0
No Reporting Reason: FNFRUSE =- No Flomr-Rcuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation - Holiday

I'NO- NCO083887
PERMIT VERSION: 4,0
PER
W. Charlotte Douglas International
CLASS: PCNC
cot
Li.� �ofCharlo�tte
ORC: Not REquired
OR(
ORC HAS CHANGED. No
11 -2016 (November 2016)
VERSION: 2,0
STA
ocessed
ARGE*: NO (Confinui
M�m
m�
M�m
IN
mm
m
IN
m
m
m
M�m
MEOW

PFFFERMIT NO.: NCO083887 PERMIT VERSION: 4.0 PERMIT STATUS: Ent!!�
CILITY MLF 1, 0** ��C' —
ILITY NAME. Charlotte Douglas Intentational CLASS: PCNC COUNTY: Mecklenburg
Sk
i art
OWNER NAME: LJ.!X ofChriotte ORC: Not uir�ed ORC CERTNUMBER- 995491
GRADE: PCNC ORC HAS CHANGED. No
eDMR PERIOD. 11 -2016 (November 2016) VERSION: 2,0 STATUS: Processed
COMPLIANCESTATUS: L---,Plia-t CONTACT PHONE #: [phone] SUBMISSION DATE. 01/09/2017
01/06/2017
ORC/Certifier Signature: JC P Weaver E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to /ob ledge.
th
The pennittee steal e ort to the Director or the appropriate Region '10 liance that potentially threatens public health or the environment.
Anyinfrintratior hal be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
s
provided within yof the time the permittee becomes aware of the circumstances.
If the facility is norcontpliant, please attach a list of corrective actions being taken and a time -table for in to be made as required by part II.E.6 of
the NPDES permit,
01/09/2017
Permittee/Submitter Signature:*** JC P Weaver E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 5501 Josh Birmingham PkwyPO Box 19066 Charlotte NC 28208 Permit Expiration Date: 06/3 0/2015
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 inarrisonnient for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: James Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal,ncdenr.org/web/wq/swp/ps/npdes/fonns,
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 15A NCAC 86 M04.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15ANCAC 2B
,0506(b)(2)(D),

rENS PE
IIT NO- NCO083887 PE IT VERSION.
4.Q. PERMIT STATUS: L3xpired
ITY NAME: Charlotte Douglas International CLASS: PCNC
UNTY:1 Iecklenbuq-
att urt
JAN 2 0 2017
OWNER NAME: City of Charlotte {7RC: Not itequrccti
ORC ClERT NUMAt wD RJ
E `I E
GRAVE: PCNC C}RC' IIA CHANCED:
SECTIONDWR
NNo
eDMR PERIOD: 11-2016 (Novernbes 2016) VERSION: 2.0
STATUS. Processed
... . WQRO
SAMPLING LOCATION: EFFLUENT
DISCHARGE Na.: 001 NO DKCKARGEft
AL OFFICE
$0010 00400
CM30 C0600 C0665 3400 34371 CAEK,
06530
'
t)n-Fer hStmthi
M..,aly uurh.rl'. l uzattcrl Marnbly Motithty }uartexS
h2onthlt
? E tab
Estimate C'
'.Grab Grab Grate Grab Crab Grab
Grab
FLOW p7E.
TSS-Cone TOTALN- TOTAL P-Cane BEN7,FNE ETHYLSFA FLUD24ACe
o11AMS�E
2400 clock It" 2440 clack ttrs VAN .gd cv::
tl
nr r'I m * `S m T i u 1 u , 3 percent
m' 1
2
3
4
3 SUtNI : 1
6
1
A
9
to 12 3
c03 <q.5 PASS
tF
t2
ra
14
t5
t6
F7 tl r Y
f0
i9
24
2t
:2
i3
24 10 1 y
2S
26
.30 15 2 &S
<2.5 <-03 <03
<5'.
ritanthh, Areeage Limit
6tanihlyAverage:
t7 (). 0
U
tsnrt2 tirtaxixnnuac 63
0 0 0
0
unit. Niniuiei 63
to :.
*« No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW7THR = No Visitation- Adverse Weather; NOPLOW - No Flow; HOLIDAY - No Visitation- Holiday

PERMIT NO.: NCO083887 PEIMIT VERSION: 4.0 PERMIT STATUS: 1Wxti
[TV NAME: Charlotte Douglas International CLASS: PCNC COUNTY. Mecklenburg
R NAME- City of Charlotte ORC: Mot Required ORC CI RT NUMBER: 995491
?'t PCNC ORC HAS CHANGED: No
PERIOD: 11- 016 (November2016) VERSION. 2.0 STATUS: Processed
AMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
«»** No Reporting Reason. ENTwRUSE = No Plow-RcusefRccycle; ENV WTHR = No Visitation - Adversa Wcathcr; NOFLOW = No Flow„ 14OLIDAY = No Visitation -- Holiday

P!NP,0F,S,PFRMIT NO.: NCC0338I7 PERMIT VERSION: 4.0 PERMIT STATUS: Ex fired
FACILITY NAME: Charlotte Douglas International CLASS: PCNC COUNTY. Mecklenburg
Alm
OWNER NAME- City of Charlotte ORC: jot Required ORC C RT NUMBER- 99 491
GRADE; PCNC ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 2.0 STATUS: processed
COMPLIANCE STATUS: Lompliant CONTACT I' PHONE : [phone] SUBMISSION DATE- 01109/2017
01 /O6/2017
ORC/Certifier Signature: JC P Weaver E_ ail.jc,w aver(i{` ltairport.c Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
The: permittee shalt 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 shalt also be
provided within 5 days of the time the petxnittee 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 IfE.ft of
the NPDES permit,
tea'' O 1 /09/2017
Perm itteelSub `it er Signature:*** JC. P We ver C- il:jc.*[e-mail] Phone' #:704-89-3891 date
Permittee Addre 1 Josh Birmingham, Pkwy PO Box 19t?b Charlotte hiC° 28208 Permit Expiration Date. 6/30/201
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 parsons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: James Sinith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp,//portal.nedenr.org/web/-,vq/swp/Ps/tipdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DN4,R
for entire monitoring period.
ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204:
*** Signature ofPernuttee: 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).

a
OA
EUTfit L UEN
NPDI3S I'I:I MIT NO, t,'wCOQ,33887 MONTHm OCT YF"AR
FACJILITY NAmr," ;r�r�Ce�xx Docic S Exit'l Alrnor;' COUNTY
_.."'FATIVIUD LABORATORY (1) Prism Laboratories, I,ra.402 (nt4-402
(fistadditional nal laboratories on th , backside /pa c 2 orthis Eirrin)
011EiI2i1`i OR IN REISPONSIBIr13 Cl lAR(.ali (ORCe) James J. Smith CiIiADFf PC 2 C'EM'IFI(;°r1TION NO3
704 ` 2 861
Oil"C:K 21OXI1, T,'CA I+LO6a//DISC.HAIv.GE, VdZ�}!
Mail ORIGMI,andONt Ctrtr` lo:
pi"I'MtartiVx'r`RAi °ILN',S a(y i �(_1p ?Ay/1 _u({y C _flr�p,R_M F CO
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Fi Y:iii!<4F Xdari?\yi?rr°6«irSF l.Jl tIi�tI:tlt1\I4V [41,;.31h#i'J.SII>1,3:,1.. I'EP%IS iS)
1617,%'IAH SXAVI C'YS`JNTF,r RV PTSSMNAl lit(s`,iC:;121i 1 tPtir iif3 t25.1'ilii'r`t
NC 27699, 617 ACC RA t l,, AND Comfl'Llrj' TO ` HIl ' BESTOR NIV rc`fiC)1Vi.EDG ?.
50050 00556 w 00530 C0mo .I .a,34030 81551 34010 34371 00400 00665 Mar 6t: 00600
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Facility Status: Pieaase check one of the folloNvin )
Fr All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) E�g
Compliant
All monitoring data and sampling frequencies do NO meet permit requirements
� p �
Noncompliant
The permittee shall repot-t to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shallbe provided orally within 24 Hours from the time the;
perin ttee became aware of the circumstances. A written submission shalt also be provided within 5 days of the time the
permittee becomes aware of'the circumstances.
I the facility is noncompliant, latease at acRa a list: of corrective aactions bein talcen rand �a tinge-ialaie fcaa"
improvements to be made as re uia•ed b Part I l.E.6 of the 1" PDIES permit.
°`I certify, under penalty of laze, than this document and all attachments were prepared under my direction or supervision
in accordance with az s,fstem designed to assure that qualified personnel properly gather and evaluate the information
submitted. used on my inquiry of the person or persons who managed the system, or those personas directly responsible
for gathering, the information, the information submitted is, to the best of my Imowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Tack Christine, Deputy A
Permittee (P1+
m
g afore of P
( quired unl
c.. r:a..axx.xwu. x•�..,.0 k,. u..:.,..,� 4 .y
Certified Laboratory (5) Certification No,
PARAMETER CODE, S
Parameter Code assistance may be obtained by calling the NPD S Unit at (919) 07-6300 or by visiting
http://portal.ncdeiir.org/web/wq/swp/ps/i pdes/appforms.
Use only on its of measurement designated in the reporting facility's NPDPS permit for reporting data.
>. No Flow/Discharge Fiona Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DM12 for the entire monitoring period.
ORC Orr Site?: O C must visit facility and document visitation of facility as required per 1 rA NCAC 80 ,0204.
Signature of Perroitteea If signed by other than the permittee, then the delegation of the signatory authority{rust be on
file avitla the state per 15A NCAC 2B .0506(b)(2)(D).
Page ±

a
ZkFFLUENT 3
N[°DI'S 1'I:IZMIT NE . NC00 3887 MONTH "T. _a Yl.,' l;
FACILITY NAME miamCoua Douglas hit'l AlrporL PC2 COUNTY iafa #rrj
C'l:i2` IFII:I> L,Al3t}Ittt,"I`ORY C li_ _...,.. Prisia, Laboritovies, 00. 402 cart tr ,.02
(list additional Iitt oratkiiics on the backside/page 2 ofthis torn-1)
t)1't:ICrl't'O1t 1N C2iSl'(lNSll31.i'wt�lirli�Clk'? (()12C�')«f�nies.LCmfi#7 C1hA11: P02 CL:I2`I`IirIC,"li°I'1C.}N NO,
1'I"sl'SON{S} COLLECTING tytkMPIAS --t' C)RC PHONE'- � ,_. 04 222-8617
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P`'trtat.t�roirll:+i,�i{°T3ti'{Yt�. +I�CI�t`'il`I"$=,
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ii'i'N:CP',N `RAI ti ih
42Vffi[C)NEJ€ait<4 dti}1,1 "9' " ( ltEI1L ! f71'tit'/tt)i21NC:il'<)NSI[3II�CItttl2Crli
1617N,1A1l,S11,RVfe t".K CE! i3 ttiSSeCrS.`l"LLI62t af.,'i€2tCf 1EPAi t 1t�aE21 &f%3�dtS+
12A i,YsWD, .NC 27699-i6l7
50 00556 00530 C061t� __ 3403C1 II155w1. 34Ci1t� 3371�Ut7�Qti C}CJC6 #'1�ECC t703C;0
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28
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r

PV
Facility Status: (FlIe nse cheel( dice of €lac follof ing)
All tnaotnitorin-nf; data and sampling frequencies meet pertanit requirements
(including weekly averages, il`tapplic able)
Compliant
:lilt nnaotitcnn-iang data and sanalatinff frelincricies do NE?'1` ranee[ }fen°tacit requirements Eil
i Ionaconnnpliant
The peranittee shall report to the i)i sector or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours Fyon-t the brace the
pernnittee became aware ofthe cirCtnnstan ces, A written submission shall also be provided within 5 drays of the thane the
pertnittee, becolues aware of the circumstances.
If tile facility is a ttatacornplhant, pl vase at(ach at list of corrective aactions heing hater and as tii c-Oble fot"
improvements to be naaaade :ns regUired lay l'arE II.1f,.6 of the NPDES permit.
111 certify, under penalty of law, than this document and all attachments were prepared under racy direction or supervision
in accordance with c systctai designed to assure than qualified personnel property gather and evaluate the information
submitted. Lased on my inquiry of the person or persons who r narnaaggcd the system, or those, persons directly responsible
for - th rim, the information, the information submitted is to the hest of aany knowledge and belief, true accurate, and
complete. 1 am aware that there are significant penalties rc r submitting false: inibrnnation, inncluclang.; the; possibility of
fines and imprisonment for knowing violations."
Jack Christine, Deputy Aviation Director, City of Charlotte
Pennittee (Please print or type)
Sitry n, tire of lVirrittee' Date
(I uired unless submitted electronically)
5501 Josh Birmingham pk y Charlotte NC; 28208 70-359-4000 jdjot'tlart(c �l't rlotte irport o
S cr aaitt a AddressPhonecinanhcr e-mail address Permit I xpiration Date
ADDITIONAL ('ERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified ed Laboratory () Certification No.
PARAMETER CODES
parameter Code assistance may be obtained by calling the Nl)DFS Unit at (19) 807--E 300 or by visiting
http://portal.iicdetir.org/Nveb/wq/swp/ps/iipdes/appforiiis,
Use only units of nnae< sarcme t designated in the aLLclaorfing ltacslity's N11i)1,5 l ennit for reporting data.
V No Flow/Discharge trrOU-1 vice: Check this box ifnno clisch aqg occurs and, as <a result, there are no data to be
entered for all ref"the parameters on the DMR for the: entire nnotnitoring period.
O C: On Site?: ORC roust visit facility and docutnaenat visitation of facility as required per 15A NCAC., SG .6204
,* r`gn:ataa •e of Ve1-rnWee: 11'sii nned by other than the perntnittee, therm the delegation of the: signatory iauttnority r aust tae on
file with the state per 15A NCt1C 2B .0506(b)(2)(D).
Page 2

EII,OFLUENT
NPD11S" 1'11`,RMITNO; NC0083887 MONTH .� c�_ Y1"�hl� _ " i,I CaHAaR{il NOi
FACILITY NAME, Dovcfes tnt'i Airpc 1, ��.? C OUN` 1. ia,w� l,t �o.i?trt t
,r 440
ttlt is s on the t�I ckside/page 2 ofthis florin)
NSIBLI3 C 11ARGH" (0RCw) J,',Mc51 Smith (iRAIN', PG2 ChsRTIFICATION NIO,
C TING SilMPI.;.1:S ORCa PHONE' 704-222-86,17
,finS caf,`�N("'E'D �....�,��........., .i) 11"M;�V I DISCir�.ia'trt: tt'tb£,f!�i;tii.3"t�;
0.
COPY
I y II
)It a.t`I'r` (l 1 t}l2 : (11 Ut'Iil ft l f)l 11 i C t.�1 C)i 1S113I.1s'i'HAR1GF') n) ," ww
�.. aE4 k^C,#7
,N C K1,1 C3 Yi4S 51CFd,LI UIU , I c It f Il f titO &, -I'll is !2e'
ait ttC,4.:flit`1tlli[chil7C�die":i'frtsi3S I'C? lfll.3S[..''Y'Y'd}€+i4't�'tc.7:{ii�k..:iS"�r.
5665 } NO C70'b30 CCJIiit) � .3A0,30 f�1 6�fw 4010 :343T1 0(i kC}U JaC6 � i't�FtiG fJtiGQU
ni FI r ci v n cr 2 a c u
ai
-6
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F31N N#t317, NGId Mli uq/t utJf6 It gld urfti Std Unitnigfl pass/fail cf/i
30:
i`
AMI24GH
f I�1?3+i`£ta?i
t tft ty7 �{Cr}t`S rt f}{t r) .
Nlontftty Unlit

Facility bat,ras. (Please elleck etaa+'. (it° the following)
All anonitortug data and saamplira-1 lrcque ncies meet permit requirements
(including weekly averages, it'ap alicable
C:`oraalrli<ant
All monit
oring toring data and sampling frecluencies do Nt.�T rnect permit requirements E:1
� l .�
Noncompliant
"I"lac perrn'rtte-,e shall report to the I.)ire.ctor or the appropriate Regional Office any noncompliance that potentially
threatens public; health or the environment. Any inlbrraaation shall be provided orally within 24 hours front the time the
perinittee became aware oi`the eircurnstaances. A written submission shall also be provided within 5 days of the time the;
perrnittee becomes aware of the Cr urnsttrraccs.
If the raIcffity is rton omplitant, pl€ nse attach a% last: of cca-rAeetive <tctioais I)e1jig taalcen and as untiet.alale for•.
improvcar rents to be made as r-erpdrYed by mart: 1LE.6 orthe NPDES perm t.
"I certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision
in accordance with at systern designed to assure that qualified personnel property gather- and evaluaate, the information
submitted. Rased on tray 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 ofiny knowledge e and betiet, true, accurate, and
complete. i yarn aware that there are: significant penalties lair- submittin.; false information, including the possibility of
fines and imprisonment for knowing violations."
Jack Christine,Deputy Aviation Director, City ofCharlotte
parraaittee (please print or type)
Signature of Pernnittee' Date
(Rccluired unless submitted electronically)
5501 .Cosh Birrningliann Pkwy Charlotte NC 28208 704-3 9-4000 jdjord rn@ arlotteairporlCOM
Perraittee Address Phone Nur7lhcr c;-finer€t address Permit expiration Date
,torte 30 20
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No,
CertifiedLaboratory (4) Certification No.
Certified La boratoty (5) Certification n No.
PARAMETER CODES
Parameter Code assistance nnany be obtained by calling the NPDIIa s Unit at (91 ) 807-6300 or by visiting
littp://portall.iicden ,org/xvcb/aver/soap/ps/iipdc /appforraas.
[1se only urars caf rrae:<rstrr•erar�arat tCe.;;igrr<atcd irr tine rclaor�irat; larcilit"s IJI'I)l: raer-rars't fear rclaortirr� datar.
No [ ow/Discharge From Site' heck this boxit no discharge occursa nd, aas €i r-�sult, rlar.r are, no data to be
entered for all of the parameters on the DMR. for the entire, monitoring period.
1 COn aite?: O C; inust visit: facility and document visitation of facilit as required per I Sty NC AC' t 1.fi: 04l
i otiture of Permutes: if signed lay other than the p(crm ttee, then the delegation of the signatory authority must be: on
file with the state; per i 5Aa NCAC 211 .050 (b)(2)(D).
Paago 2

Facility stable: (Please check one of the followisi )
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet perrrait requirements
X ,
Compliant
0
Noncompliant
The permittee shall report to the Director or the appropriate Regional office any noncompliance that potentially
threatens public health or the environment. Any information shall be prodded 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
perla ittee becomes aware of the circumstances.
If the facility is noncorriplilant, please attach a list of corrective actions being taken and a rime -table for`
improvements to be made as requir-ecl lty Tirt U.l of the NPDES permit,
"[ certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a systerri designed to assure that qualified personnel properly gather and evaluate the information
submitted, used on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the inforination 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."
Jack Christine, Deputy Aviation Director, City of Charlotte
Pertnittee (Please print or type)
i nature o Pertnittee Date
equiled unless submitted electronically}
5501 Josh Birmingham Pkwy Charlotte NC 28208 704- 59-4000 jdjordan@ch rlott airports r
Pern ittee Address phone Number e-mail address Pennzit Expiration Date
June 30 2015
ADDITIONAL CERTIFIED LABORATORIES`
Certified Laboratory (2) Certification No.
x
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Cettifrcation No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
littp://portal.nedenr.org/Nveb/wq/swp/Pshapdes/appforiiis.
i7se olaly units of Inasurelrielat designated in floe reporting facility's NI'Il Serinst for repoltiltg data.
>. No Flwv /Dischar e 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 the entire monitoring period.
0jjC CsI Site"; ORC njust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*,',* ignnllin re of permirtee: if signed by either than the pernuttee, theca the delegation of the signatory authority'raust be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

ov.
iAffLUENT
NI-'I,I S I'IiI MIT N ?. iCt7u 3S8i" MON'I"I I_.._ � YI?"AR « ,I 4pI?#SC'I I/aI CiLt NC : ��
<'OUNTY i�/'#u^1dei-aburo
FACILITY Ni1IVtI, cl,��to��:� E3r5uf(rs lt,t���[t;�t7t�t ��� �
C:Ia'�TI II:I):3,AB{)I2h`I'OI:Y I Prism Laboratodes, i4o.402 Cort1.4G
(list additional laboratories on the backside/page 2 o this Iorni)
Oi'[sC2ri'IOR IN RF'SI'ONSIBLE' Cl IARIGHE (OW") James.l. Smith CiRADI,' _ PC2 C'1 RTIVICC TION NO. � � ..-
I'I I;.SON(S) C O I.I.( I INC. SrlitilPLE'S . _ _ - ORCP ONl:,.. _._ _ 704 222-8617
w.tllti .sa 20", .,I ii4` C 1 C1hhl'.Cpt;l? i m I `.r itI.CD�v 1 s3T � ,h6 glad t: C�iZ i t i i`I'; m INCDENR/DWFt
Mail ORIGINAL and ONE' (,' )IIY to: 016
;iv't"TN C EN'f'€ AI i ti tS ARG
PItYEtitE#N C3i� "4VAd C:It C3iJ.1i.i'�4` (�I _ t1'I'tll2li{)t (�1't:I2lk"I'f)Ik IN itT:Sl'{)NSII3LC:C.IIrlIiCH)
M 71 MAILSCti2t'WE t:KN I`Ki i3!''t €CS ft;fJ.o'E' IZE, I (.'ER'i'!t�!"t'i9r%'9"'['CLi4WQROS
RALKIGII, N€. 276994617 ACCURATE AND COTYIIiLETI>..I.O:IIlNBEST t Te9' ' It L OFFICE
m 500�at1 _ 00556 00630 (C061 _ 340 30 8155 i 34010 34371 00400 00665 t`AE6C 00600
_....... 2 u c ear
h ca c t? ktiF 0(D C ct i "' S - z7
_ _. ._
0 mu
CU
0 0 4
HRS IJRS Y/B/N 1 iGI) MG/G MG/L Sid. Unit clll ass/Earl meJli
i4
4
MIN Alu:
w
10
I
1 orithty Limit 45 45
I)th Q 1`01-111 MtRA (i 1104)
r
MEE

PV,
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet perrtrit requirements
(including weekly averages, if applicable) El
Compliant
.All monitoring data and sampling frequencies do Nth"f% meet perrnrit requirements
JOZ11conipliant
'l"he pernnittee shall report to the Director or the appropriate Regional Cuff"sce any noncompliance that potentially'
threatens public health or the environment. Any information shall be provided orally within 24 hours lion the time the
perm ittee became aware of the circumstances. A written submission shall also be prgvided within 5 days of the time the
perrnittee becoutes aisrare of the circumstances.
If the facility is noncontpllant, please atta lr to list of corrective actions being taken and a time -table hicr
improvements to be rnade'as required lay Part it E.6 of the NPDES permit.
"I certify, tinder penalty of law, that this document and all attachments were prepared under nary 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 Nvho managed the system, or those persons directly responsible
for gathering the inforntration, 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.'
Jack CYltristine„j uty Aviation Director, City of Charlotte
Pt ntnittee (Please print or type)
4
mature ofPerrnittee*** Da e'
equired unless submitted electronically)
5501 Josh Biruaingharn Pllva Charlotte 114c,
2 2(}l3 7t?4-3 9-4t)tl4 ldjarcl�n a(} rftrtt it err . e+t�r
Perin ttee Address Phone Number e-mail address Permit Expiration Date
June 0 201
ADDITIONAL 'IONAC. CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
littp://I)ortal,ncdenr.org/web/wq/swlt/ps/npdes/appforrtns.
Use only twits of rnensure:m�nt desigrratecl irn the reportirng facility's NI'I�Ii hermit for reporting data.
` No Flow/Discharge From it Check this box if no discharge occurs arid, as a result, there are no data to be
entered for all of the parameters on the DMR t'or the entire monitoring period.
ORC On Site`: OIZC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
Signature of Per mittee: If signed by other than the perrrr ttee, then the delegation of the signatory authority innust be on
file with the state per 15A NCAC 2B .050 (b)(2)(D).
Page

E- T E .`
NPDI"S ['Ia2iv IT NI'. NCOGS3887 MONTH ._... _
--YiA w�`
EICl I t VLI
FACILITY NMI", 3c�rsInt'lAirpot P02 COUNTY-- C„iDilGUQ r E I''I`ilttl::I) Lt1L,OItIV'I"OR P € risn'i Laboratories, No.402 Coot #402
(list additional laboratories on the bac:ksidelpage 2 orthis, IOrm)
t'lPERA't'f)lL IN RESPONSIBLE C',I lARGH; (C RC) Jamas J. Smith G«Zt DH' P 2 CL,' TIl'1C',h'i"ION NO. _
PF-I k`iON(`i) t;C)I..I.I:C;`1°1NC3 SAMPJ S_ 1, ti t ()IZf E'II()NIv:w -70 - 2-240 704-22-u86a17
Mail ORIGINAL and ONE COPY to.
MVISION £lt i% i t i R Q t; LiT ' (Sift t URE C)i' )1'tilt/ l f)l2 EN REP( 1131.1: C'HARCI )
1617N1A1f SR Vt a i'E,NTK: WIT SSrf\,i'4Y112„iC( P2#fi it3A1 4ttt4it':I'(}€2"1E
!L,IJ 6 IGII, ANC 27099-1617 ACC(RATI,AN' 1) CO JNIT PLKTi ;'ro'nix11f.S'!"d7ta Mfi'KNOW Ld.W;1F.
u _500.50 ... CJG} a6 - CIt75w 0 CQ(51 ] �_..34030� €31551 —34010 µ34 >L'1 2100 _0066a l � 6c 55c)0U
_-
ua v j
st
LU
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{ I u) a 01 c nu o
NCtS HRS YIl3IN iUt('.C) MGIL Cv1 CL ugJl U01I uc11l uueJXI Std Unit nigfl passifail mgI
zµ�r
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16
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nit vnittnt6 M%
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Facility tis€st[tws:(Plense elwekOne Oftile following)
All raaonito'ing data, and sarxrplinI frequencies nicer per nut requirements
FF (including weekly averages, if applicable)
Compliant
All monitoring dataaar d sampling frequancwies'do NOT sleet permit requirements L..
Noaacomplizant
The pe>rmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment, Any inlormaation shall- be provided orally within 24 hours from the tinge the
permittcc beet€ne a aarc of the circumstances. A written submission shall also be provided within 5 clays of the tinge the
per°€nittee be:c;onaes aware of the circumstances.
It data facility is € oncornpl'aaant, itie<ase attach a list of eol-reeaiv+ 'ietions leering taker, and 9 franca -table lot°
mope°ovenlents to be made as requir-ed by Part II.Ia',AC orthe Nl?DE S per snit.
41 certify, udder penalty of law, that Chi% document aad all =attsach e nt a were prepared under nay direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted, Based on my ingUir-y Of tile Person or persons who managed the system, or those persons directly responsible
for gathering the: information, the information submitted is, to the best of ,€ray knowledge and belief, true;, accurate, and
complete, I am aware: that there are significant penalties for submitting fllse information, including the possibility of
lines and imprisonment for knowing violations,"
Jack Christine ; Deputy Aviation Director, City of Charlotte
Pernaittee (Please print or type)
&VIij
S' " a tare of 'ernlittce*** Date
( - aired unless submitted electronically)
5501 Josh Birmingham Pl<wy Charlotte NC; 28208 704-359-4000 [e-mail]
Permittee Address ss Phony Number e-mail address Verrnit Expiration Darter
,!eagle 30 20
ADDITIONAL CERTIFIED LABORATORIES
Certified led Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory () Certification No.
PARAME'rER CODES
Parameter Code assistance may be obtained by calling; the NPDt,.S unit at (91 9) 07-600 or by visiting
little /lfaortatl.ncdenr,org/wola/ q/swp/ps/iipdos/<appfornis.
tSse only a nits of measurernent designated in dre reporting facility's N IDES permit for reporting, data,
No trlow/Dischaarge tt turn Site: Check dais box if no discharge occurs arid, as ar result, there arc, no dar€a to b
entered for all of the parameters air the. DM12 for the entire monitoring period,
ORC On Site?-.. O C most visit facility and document visitation of facility as required pe,r,15A NC'A(,', 8Cl 0204.
Si nart are» of P rmittee lfsit;ra d by other than fliepermittee, then the delegation of tlac signatory aauthority uaust be can
file with the state per 15A NC:IaC 2I3 .050 (b)(2)(%
Patg ;

EFFLUENT
NPIA. S 1'HRMIT Nt . ",=083887 MONTH + " # � Yl ht� v ?� 6 t6_,_ I7ISC,'I IAR(il3 NO:�.? __k
FACALITY N!` MU' _. ciiarlowa oovc;tus Intl Airport PC2 COUNTY Mac1;fer,1)urr_,i
C'1;I2TIFIED I,AI3C)R!t`I"E7RY (1).___._:Prism Laboratories, 1',10.402 Cart#-4-02
(list additional laboratories on the backside/page 2 of this lbrm) �
OPERATOR .N RESPONSIBLE CI It\RGE (ORC) James J. Smith GRADE, _ PC,2 i:'1.;RTIFICATION NO
PERSONS) COLLECTING LEC 1 ING SIlMP1,FS 4 C RC' PI IONL" `04 �?2 8c1 f
_ ti�1�t
('mT,,C i 0X,!<< ORC HAS ..Cli"N(' 's D NO s�L(Aly/ DiiSCi6t1R{yE F[ Opel SITE
M of ORIGINAL,and ONECOPY to:
^ t TNt CENTkAL Y11AS
_.. _ _
1)WIS[ON 0 W11 MZ �,`i(Ir1I.ITV (SI ' , t CCJIii� I� C)I'l-i2t�`I'O1t IN I L.SI�t}NSII3I,I:`C:i{e1I2tiI3)
1617 MA If SE[ZVI CK CE NTIr ',i i3 `I"E€1S 5EC.N,1'l lif2E., I r)i t1 Cd 5 1JA rttfS
:ts r< ° AC:£:(Jtt,1i'k�.�i%�tJt..NIPIr,1'bs"3"C TI-11,BE:5'E't?I3i1PI4�' C�I�'��✓��:I3�`.�,., .,,`","`." `.C„'
h.[,P+atf,5"., ivC: 7.7G)) ttat7
50C 0_ 005(a0i� 00500 C0f10 p 340;i0 81551 � 34010 34371_i 00400 00605 �TAE6G 0t}G00
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l-9..._.
1)WQ Form CVIIe- (I II04)

Facility tutus. (Please check One of the folloAving)
All monitoring data and sampling frequencies meet permit requirements
N
lo
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT rrrset permit rcgtriresiaetats
El
Noncompliant
"rhe 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
pern ittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pernlittee becomes aware of the c rcunistances.
If tine facility is noncornpli ant, pleese attach <a list of corrective actions being fral;.en;and a t ale -table for'
arnp •ovenaeiats to be rntade as reguirAed ley 'rart;ILE.6 of the NPI)EKS permit.
t.
"I certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision
in accordance with a system designed to assure that uualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person car' 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 possibility of
fines and imprisonment for knowing violations."
Tacit E1r°itino; fie ut Aviation Iirctarm, i rsf ratltatte
Derr ittee (I�lsrass prinf car° tylae)
afore 0, Psriaaitts Date,
squired unless submitted electronically)
5501 Josh Birmingham Pkwy Charlotte NC 28208 704- g-4000 jdjc r n a(,�,�charlotteairport.com
Pern ittee address Phone Number e-mail address Permit Expiration late
,Tufts 30 2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory () Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (p 1 J) 807.6300 or by visiting
http://portaLncdeiir.org/xveb/wq/sN,vp/ps/ripdes/appforms.
s.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
No Forty/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?: CRC: must visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
n>" Sigroaature of Permittee: If signed by other than the permittee, then the delegation of the signatory4authority'niust be oil
file with the state per 15A NCAC 213 .050 (b)( )(13)•
'rage 2

{
NI'II:?S J'i;IZrII"I" N{}. s:0033387 MC N`i'I k1 YI iI iCc, I)ISC'I ItIZ aI AN.
Fr' ( ILITY NAM]-" chuvioUe Douglas tnt'l Airport, PC2 COUNTY Y 66kidnbur
LABORATORY I Prima i_a65cit tcst•ios,.a o.402 I'`'C' � ��`�+�02
(list additional laboratories on the baekside/p age 2 of this ` i't
OPE.RA"P`OR IN RESPONSIBLE CHARGL', (ORC;) James J, Smith CiI21 DE PC2 C'I'.`.RTIFIC"/- TIt 3N Nrt3. ,,�. �
In1S.Icp\:• ONag (S) Cgg:O/LD� i ]:CY),TIN{{G Sl1ld�,rlEl'RCt,1.�; .. + s._ k ORC P IC)1NIYy' ttg. P 704-2K22-8617
Clit,'ClR BOX I 4l RC HAS'C'[bF�l�'e'CED
Mail ORIGINAL and ONH Cpe{SPY to:
Arm C'ENTRAL FILES
I3tvISI(3N crt �h € t to Elti€.t"t'' {SIC Ai I tJ1i3 C KJi�1t1t 1N ILC.I�C)lSl[IrIW C I°IAIGI:)
16171t�iia9.;";10E3,l�ICE,CEN9HRI t3�"1 t6SS€C�'i`d`i[tt,tC:iBt2'6'!!ro'1"aSri'P'B'iSi IZB,$"C)EtR"is
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50050 00555 00530 C0610 34030 € 1551 34010 34371 00400 00666 '€ AE6C 00600
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G
CTION
10 _

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The 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 tile time the
perm ttee becomesaware of the circumstances.
'If the faacility is noncom pliant, please attach a list of corrective actions being taken and a tinge -table for`
imptoveanents to be made as required lay Part If.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision'
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the infonriation, 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 infonnation, including the possibility of
fines and imprisonment for knowing violations."
Jack Christine, Deputy Aviation Director, City of Charlotte
Pe. 'ttee (Please print or type)
i attire'of Permittee"* Date
'
equired unless submitted (electronically)
5501 Josh Birmingham Pkwy Charlotte NC 28208 704-39-4000 jdjordan(cchrlc�lfiairpt�rk.ccarrl
Permittee Address phone Number e-mail address Permit Expiration i
,Jame 30 201
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Cet-titication No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
bttp://poital,ncdenr.org/web/wq/swp/Ps/lipdes/appforms,
Use only units of measurement designated in the reporting facility's NPLIES permit for reporting data.
No Flow/Discharge From Site; Check this box it no discharge, occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR fo • the entire monitoring period.
}; r' ORC: On Site?: 012C must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
***Signature of Permitteed 1f signed by other than the permitter, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(l ). _

I
1MINIit°itJli.......
M itlaEy i' O t 41ti
I)NV(,) Form iv112-1; (11 /04)
�, LU NT F"
W
fr
_ _23
.
,o
4t,o

` Fric€lit,y `status: (1>1case checle: one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if tapplicable)
(ig Compliant
All naot itoring data and sampling frequencies do NCB' ' rmect permit requirements
'N
'Noncompliant
`rhe per-mittee shell report to the Director or the appropr iatu Regional oft ce any noncompliance that potentially
threatens public irealih or the environment:Any information shall be provided ovally within 24 hours from the time the
perm ttee became aware ofthe; cir(tarostancwes. /t written submission shall also be provided within 5 days of the time the
pernaittee becomes aware of the circumstances;
if File facility is nor compliant, I <ase atf,oell a list of corrective actions I)ejarg taken nrrcl �a t raac:-t.taiaEe ti°or°`
improverne ats to he made as required by Part 1L1:;,6 of'the i'dl'17ES perniit,
"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 inforn-1 ation
submitted. Based on illy 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:. 1 am aware that there are significant penalties for ;submitting false information, including tlae possibility of
fines and imprisonment for lcnowin(,I> violaatioris."
Jack Christine; Deputy Aviation Director, City of Charlotte
Permittee> (Please print or type)
4�(Io
f "Permitteet'"k,* Date
unless submitted electronically)
5501 Josh Birmingham i'lcwy Charlotte NC; 28208 704-359-4000 jdjordan c(", ,chai-lotteairport.cot-n
Perniittee Address Phone Number e-mail address I'ernrit Lxpiraaion gate
ADMIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) _ Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-630t1 or by visiting
http://I)ortal. ncdenr, or,-/web/awq/swp/ps/npdes/appforiiis.
tlse only units ormersurenaeiit designated in the reporting facility's NPDF.'S permit for reportirig data.
A No [+laarv/19ischaar e Frain Site Check this box if no discharge occurs arid, as at result, there are no data to Inc
entered for all of the parameters on the DMR for the entire monitoring period.
}ltC C?ra "rite?; CJZ C nitrst visit facility grad doctarnerat visitation of facility as required per 15A NCAC 86 .41204.
' Signature of Pcrmittee: if signed by other than ttac peririttue, then the delegation of the signatory authority roust be oil
file with the state per: 15A NC:AC 213 .0506(b)(2)(D).
Pa

PPV
EFFLUENT
NPDE� S I'IsF MITN(l NiC0033887 MON`n-I YP"AR ol-0 1 i>IS .IIAI tII NC , , ,
I'A: II.I"I"Y NAME, PC 2 COUNTY PA a�€;irwi i)twr`ut
r E:I TIFII:E? LABORA` 01)Y I} _ Prism, Laboratories, ii,!O: 402 cert#402
{list additional laboratories on the barcksi(Cc Page 2 of this form)
ClPFRATOR IN RESl'ONSIBL.E, (.I IARGH (OW.:) James J. Smith Cit2ADE PC2
E}C E C %d(S) °CJI..I.C:C;"C'CNCi Sa11\fiPLE" ._ sCrl'C.". III ION L 704-222-8617
� ii F q)) DISCHARGE 2y{ T p T>
f #yY� ( .,.a O r 9 6 U ryryyy Fd' `4 gam^ - gi I F lVilo L 11,M)PA SITE �"' •.��
CHECK 2101N,'i E� .J E�e.i,:E Y�7"} ...h �A`.'E!.Er d...�:m+� .,..,Y$.....,.,.,� ,..,,..,.«.,�...
Mail t)RKNNAI wand ONE COPY to:
t)[VISION Otrh 3 t is Ciiftr t I'�z� {. `NFt l t)I 1 t?P1iRA't"{I 1N EZ3iS}'C)NSIE3i„E: C:hiAi2CCI';)
(GI7 Itiridt, Si�.C3.VCf.f. € iad d't��lb t3 � a #YFS
IiALEIGH, N 276994017 AC=,*URVl't3.41�'i>£:c7A�fC�6�E.'PI+.'i`t? I#di:BESt'W7 INt5'tiROWLE:; M",
5000 _, 005 00530 C£?iilt) 34030 815 I_ 34010 :34371_� Uf1400 00805 i Ai GC {10807
1 FLOW e to �
as az c 0)
s C% C o Xc}
cs N "Y3-1 0 �
16
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_.
FIRS ,1-IRS Y/BIN MGD WiG/L MG/ ugtf u fl ti ll ugJk a 11 Ltd Unit m 1t asstfait m ti
1E a...
2+
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p s.
X.
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12
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( ? aE.... .. E _-
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AVERAGE
6tt}atwriyt tetttt �_.. _.. ___ E>
DWQ L%crib i1 R-I (I 1I04)
_ I.11169___1��_a_m
P

PPV
Facility Status: (please elaeck oaae of the ftattowing)
All iuonitoring data and sampling +frequencies meet permit requirements
(including weekly averages, of applicable)
Compliant
g
Alt monitoring sampling f data and sang al ng frequencies do NOT meet permit requirements E__1
Noncompliant
'the permittee shall report to the Director or the appropriate Regional office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours l tom the time the
perriaittee became aware of the circumstances, A written submission shall also be provided within 5 days of tile time: the
oerratittee becomes awaare of the circumstances.
If tine facility is 11011coil) plhanI., pleaseattach a list: of eorrective setions toeing taken and a tine -tattle for,
improvements to be aaaaacle as requi►~eel ley Paart l:t E.6 of the NPDIES perrnait�
"I certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision
in accordance with a system designed to assure that gualif ed personnel properly ,gather and evaluate the information
submitted. cased on nay inquiry of the person car persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the hest of nay knowledge and Relief, 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.''
Aviation Director, City of Charlotte
Pena ittee (please print or type)
a natare of Periaaittee"" Dat
(Required unless submitted electronically)
5501 Josh, Birtninghani Pk,, y Charlotte NC 28208 704- 5 -4000 jdjordan@chaYarlott airport.co
Perna ittee Address Plione Number e-coral] address Perraiit t rtairation Date
June 30 201
ADDITIONAL TONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (10) 807- 300 or by visiting
http://portal,ncdenr.or /web/wq/step/ps/t pdes/a pforms.
fise only units of measurement designated in the reporting facility's NPDE i permit for reporting data,
* No Flo—vv/Disc taar e FrOrn Site: Check this lacy if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMit for the entire monitoring period.
O C On Site?: ORC must visit facility and document visitation of facility as required per I5A. NCAC 8G .0204,
..r>w Signature of Perrittcu: If signed by other than the pernittec, tlac.aa the delegation of the signatory autlaority:rraust be oar
file with the state per I5A NCAC 2l3 .0506(b)(2)(D).
Pale 2

OWN
PV EFFLUENT MAR
DWQ) Form MR- I (11104)

pr Fneility Slat:ars. (Vieaase cheek one of the follolvin )
All monitoring data and sainpl n£, frequencies inee:t permit requirements
(including weekly averages, if applicabl )
Wit
All monitoring data and sampling frcilate:ricic;s do NO"I` raact permit a'celuirerarerats
Ej
Noncorripliant
`Mire perruitteac slaaall report to the Director or the appropriate Regional Office any that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours fronr the tinge the
pear ittee becarne alvaarc oftho eircunastances. A written submission shall also be provided within 5 clays of the time the
perinittee b corneas ttw are of the: circumstances.
IFtile Pacility is noncolarpli.int, please �At.aeh as list of cart r eetivc actions heing valeta slid as bane -table for'
improvements to he riraade as requirewrl I)y Part 11.E.6 of the Nl'f31fS permit.
"i certity, under penalty of law, that this docunicnt and all attachments were prepared under any direction or supervision
in accordance ruing a systeiar &signedto 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 inforniaition, the information submitted is, to the hest of my knowledge, and belief, true, accurate, and
complete. f any aware that there are significant icanat penalties for submitting False information, including thepossibility of
fines and imprisonment for knowing violations."
.lack. Christine Deputy Aviation Director, City o1` Charlotte
Perrnittee (Please fir tit or Gyp )
a-°
C
S�raatrrr� f1'r ttee.Y:>;: 1)artc
(Required unless submitted electronically)
5501 Josh Birmingham haam P wy Charlotte NC 28208 704-359-4000 jdjordan a@ h rlotteairpotf.00m
Perniinec Address Phone Number e-mail address Permit 17Npiration Mite
ADDITIONAL CERTIFIED LABORATORIES
II I
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No..
Certified Laboratory () Certification No.
Certified Laboratory (5) Certification No..
PARAMETER CODES
parameter Code assistance may he obtained by calling the; N111?l'WS Unit at (919) 807- 300 or by visiting
littp:Hpoi°tal,tiedetir.org/web/Nvq/swp/l)s/ripdcs/appforiiis.
t7se;nuly taints of raar:asurernerit clesi,gnaaled in tire~ reporting Iiic=ility's NpIk"S permit for reporting d arl,
No FloaaalDisclat r e F"aare Sitet Check this box if no discharge occurs and, as it result, there: are no data to he
entered for all of the par peters on the MR for the entire, monitoring period,
O Ct On Site?: O C must visit facility and document visitation of facility as required per f 5A NC A('t G ai204,
Sigotatrsm•e of t'crmittee: If signed by other than the peraaaittee, theta the delec. ation of the si naatory rauthority must be air
Mile. with the: state per° 15A NCAC 213 .0506(b)(2)(13).

ARC*
PV EFFLUENT
JAN
NPDES I'la.iwrrNO. NCO083887 MON'I'II _.._C�� ? �' _. YEAR, DISC[ I P,,'- L;NO.
FACILITY N MI' �ieelrtie 7 �u�las Int'i t�Cr,�crc [�C'� COUNTY--''. Ev acki nburg
CIaRTIFII:I? LABORATORY Y (I)__.... —Irish Laboratories, No.402 Gert11402
(lis
t)P1�'J 1XFORadditional
Ri SPONSIBLE CHAR C E, (O Q James J. Smith form)GRr DE' .,.__ PC2 .'I I�"I'I[' IC`t1`I`Ii)N NO. �
PERSON(S) C'.6?[,I,EIC TINC"r SAMPLES Sit ca t ORC PHONE,- _ _.. __.704-222-8617
CCt-itt.0 K E3OX I O RC`. HAS C'.PI NGED IN'() F1.4:W / DISC:HARC R FRONI SITE
I?
Mail ORIGINAL and ONECOPY lo:
ATTN: CENTRAL P I6 t.S h....
13Ev[;[€s>v Clt� C'I'is'PE rta I,1 `Y (SIC ! l`iilZL' I '13R-I't)I2IN i2LSI't�NSIL31,1. C'1ThI2CiIi}
1617 MA 11 SERVICE CENTER, B E IS MGNA "4. i i C xwrti 1 `rtYA1" rniS w,,,P01n' TS
S2r:E,i IGH, NC; 27699-161 7 ACC lizu'rK AND CC7�'1I1'i ETE,.'&' "C"i�tk, Fat:S"E" C?F N'M° Ieiw OWLtsDCH.
a0050 00556 0t)5>0 goMo 34 3Ci 81551 4010 �34371 00400 00665 TAE6Ct 00600
_m
FLO EFF
o
I cl 65 III F LI CI3 0
w.
J h ascorsco uj
5C t U-4 a f t
p O q P 0F al tiiu
HRS FIRS YtB/N fy1G 7 MG/L MGIL 1111 a I/( min
cJil Std Unit rncJ/I }�asslPail mgl!
d
2
C*
«s
I
T. :. ..... "3..W ..
Avt=.RAGE 1 1 21711 I 1 ill I I slto
7777
L�cte#7; (I }tit
Monthly Limit ,..... ..._. 45 ..,.._._... 45
DWQ) Form MR. -I (I I/04)
P..6 I'
;MHKM'.
11 6-9JY

'r 1>fII '.ram)
Facility Status. tt Iense check One � � t� ct s� �
All nrcrnitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) _ w.
Compliant
All monitoring data and sampling f i°equencies do i O'F iriect permit requirements El
Noncompliant
I'he permitte;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
pernrittee became aware of the circumstances. A written submission shalt also be provided within 5 days of the time the
lean ttee Becomes aware of the circumstances.
If tiro racility is lioncompliant, please attach a list of corrective Factions being fnken and a time-tablefor,
Inrproventents to he made as required iTy Part ILE.6 or tire:. NfIDES 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 they information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, n, 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 inforrmtion, including the possibility of
fines and imprisonment for knowing violations."
Jack. Christine; Deputy Aviation Director, City of Charlotte
Permittee (Please print or type)
i
Signature of 'ertnittee�� �'x Date
(l .equired unless subn teed electronically)
5501 Josh Birmingham Pkwy Charlotte NC 28208 704-359-4000 jdjordan a harlotte irport.com
Permittee Address Phone Number e-mail address Permit Expiration Date
June 30 201
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratoay (5) Certification No.
PARAMEI'ER CODES
Parameter Code assistance may be obtained by calling the NPDE a Unit at [phone] or by visiting
littp://I)ortal.iicdenr.org/web/wq/swp/l)s/iipdes/appforiiis.
tine only units of rneasurernent designated in the; reporting tacility's NP )I;5 permit for reporting data.
No Flow/Discharge From Site: Check this boy 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.
k ORC On Site?: ORC crust visit facility and document visitation of facility as required per 15A NOW,', 8C, M04
Signatur-e of t'ermittee: if signed by other- than the perr rittec, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(1)).
Page 2'

lor
EFFLUENT 3
NI'I.)I_sS I'I°,RMITNO. NCO083887 M()N'I'tI ' w
YI~A
� � _.m_.._ _ DISCI II RGL�� 2 Of - '_ —
t�;i.C.'II..:I 1 Y NAME i`lIal`lotta Douglas GCft"I Airport PC2
COUNTY--"
Y..,..._.. Mecklenburg
C'IiI I'IIYII I71,>AI3C)RATORY(I)_w__...,.Prism Laboratories,No.402
Crort',AG2
(list additional laboratories on the backside/page 2 ofthis florin)
OPERATOR IN Rl SI'<)t�:a(i U3 C' It4RGH, (ORC) James J, Smith
Ca[tiADI-i. ._
pc-2I.
[ I"II [C."1�'I`Et }I I �f.}. u
� '� '
PFUSON(S) t)I J IiCTING:�I�I��PLE'h .___....w � C)I tw i,[(C)Nl ..m. 't u"7 704-22 8617
(,t'jj;'Cj< BOX IFORCHAS CHANGED
!t) i"T;C)4111)1 �d.2Fr1
F2Cxis tr1CC) 4I €11. ',__
p/NCDE / W �
Mail ORIGINAL and ONE COPY Uy l uo's � .....
-
OE 5 20115
�:
A{"I N: C G,t" 'P'RA L FILE'S t11VlSIOi f3itixalilIt€
ft("A-
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tIl S5IC
1617 RAStRVIE C.N'1*tE
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{sia Eas{a{1.Rs aV 4tW9 (fiEG1
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OFFICE
50050 00556 00530 C06j
4930
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34010 00400 00665
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77
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Monthly Limit I � 45 45
h
11 Ct 9
I`3WQ I-orni MR- (11/04)

Irr Facility Status: Please Check one of the following)
All monitoring data and sampling frequencies ni et permit requirements
(including weekly averages, of applicable)
Compliant
All ironitoring data and sampling frequencies do NO i` me et permit requirements El
:� I
Noncompliant
The permittee shall report to the Director or theappropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall he provided orally within 24 hours f'rona the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 clays of the time the
permittco becomes aware of the, circumstances.
If tite l,Icility is a aoneornpliataa(, pfet= aat.t<ach as list or Corrective ecaive actions bt-ing t; ken and s time -table for,
improvements to be aaaaade as required I)y Part I I.E.ti of the NPI)ES Ife a sapid.
"I certify, tinder penalty of law, that this document; and all attachments were prepared under any direction or supervision
in accordance with as system desig;ii d to assure that qualified personnel prolperly gather and evaluate; the information
submitted, Based on nay inquiry of"the persona or persons who managed the systean, or those persons directly responsible
for gathering the inforanation, the iial'ormation submitted is, to the best of my knowledge and belief. true, accurate, and
compicte. f am aware that there are significant penalties for submitting false information, including, the possibility of
fines and imprisonment for knowing violations."
Jack Christine, f c putt' aviation I�ir� tor, fy taf C lass°lone
I'eraaai (fleaasc prit oa' type)
Sig,fia re of l'errui tee' `a' Bate
{IIe aired unless subnaikf d electronically)
5501 Josh Birnainghana Pkwy Charlotte NO 2820 704-359-4000 [e-mail]
Permiltee Address Phone Number e-mail address Permit Expiration Date
,Taupe 30 201
ADDITIONAL CERTIFIED LABORA170RIES
Certified Laboratory (2) C:ertilication No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No..
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD11 S Unit at (91 ) 807-6300 or by visiting
http://portail.aaedenr.org/welp/wq/swp/pslnpdes/aptpforans.
Use only units of me asurentent designated in the reporting lzac.ility's MIDE'S permit for reporting daataa.
No f+ltawllfischaarge 1+a•om Site: Check this boy if no discharge occurs and, as [a result, there are no data to be
entered for all of the parameters on the; DMR for the entire monitoring period.
ORC On Site : O C waist visit facility and document visitation of facility as required per 15A NCAC M 0204.
Si mature of Pe rmittee: irsigiied by other tlaaata the laerntiitec;, tlaea°r the delefatioaa oftlae, signatory ratstlaority mast be on
file with the state per 15A NC;AC 2B .050 (b)(2)(1)),
agc 2

EFFLUENT
lory NOV16,11205
_ ._u__.. .___.� s N;.. 00
N1'I)I'S r11,RJTNOPG013887 MONTH �i�C�3_
FACILITY NAMH � CharIoua Douglas WWI Airport PC2 � COUNTY-- MacF.ienb rg
Prism Laboratories, Mo. 402 Cort44-402
(list additional laboratories 4 on the back-sine/page 2 of this form)
0p[:RXr0R 2 [ C:SIxi)NSri>l.li C' t ltlrtCa[s (C)r2C) James J. Smith CRANE PC2 i.'ERTIIa IC,:'�TION NO} I i_
I'is"iISON(S) CC)r,UCTING hMPtA,"S ORC,111-10Ni, 7 LM11-22 -8 17 R EWED/ 6 i € 1 R
c[-If,.C".lay B(X Iit ORC MAS 0 IANN.:rED NO FLOW f DI C.rrrCRGE ia'r%OM SITE I � D
'^"UFFIM-RkMi)
Mail ORIGINr' Land ONE COPY 1v.TTNa C€;N'4'I(AF P ILE vtlti�SMN,C)lF riiIs`ttt?tra�r,tTV ( CNi�7`t3lT I2ir11.5['t3i�SIt3��i:�1i1�ttCr1) WQR
t t7 )nrt,wr=lr e tt t. a tra t�,r r r it rcrt : "t �irri�., r c�€ ai~ri=1-1` ir�•i��s�r€iS IM, SVILL" REGIONAL k , € t
RALEIGH, NC 27699-1617 ACC LUZATK AND C"C};MP1, r is "i`C} ITI , BEST OFF MY RNOWLN:iGE.
_50050_ _.00556 _00530 C0610 34030 81551 34010 34371 00400 00666 IAFCC NO-6 0
F a r gy n c N sa ca c� r.. s
u
ca
rs E
i= C> C0 <
79RS HRS Ylr3{N MGD MC1E. Ni7.
C,/(. ug1l rigtl ugli ugfl Std Ur�rt i
L
3•
4 #
I
AVERAGE Di
MINIMUM '>
Monthly Limit
1 WQ) Form NM-1 (11/04)
45

Facility Status: (Plesase"Check oaaa: of the folloNvin
All monitoring dataand sampling frequencies nicet permit requirements
(including., weekly averat,cs, if applicable):
Coaaalalttnat
All atataniicai'iaat; data, and saasaaplintif irecltac;aaciescica NCJT aaacet �permit requirements
Lj
Nonconaphant
` ,he permittee shaft report to the Director or the appropriate lZeI�icirtial Office any noncompliance that potentially
threatens public health or the environment. any information shall be provided orally within 74hours frown the time the:
perraaittee became; aware of'the circumstances. t l written submission shelf also be provided within 5 clays of tile time the
permittee beeonaos aware of the Cia-c:uaaastaanccs.
If tile facility is nonccnapliaant, Please attach a list of errs re Live actions beiiif taalcen and a nitre -treble for-'
inaprovenaet is tea be made as rte',juireel by Part ILE.6 of the NPDES permit.
"I certify, tinder penalty oflaw, that this document and all attachments were prepared tinder any direction eaa• sup:rvisio
in accordance with a system (lesif aced to assure that qualified personnel properly gather and evaluate the information
submitted. Based on nay inquiry of tile person or persons who managed the systern, or those persons directly responsible
for gathering the information, the information submitted is, to the hest cif my knowledge and belief true, accurate, andcomplete. i am aware that there are significant penalties Tor submitting false information, including the possibility of
fines and imprisonment ent for knowing violations."
Jack C hristinc i e} tat Aviation Director, City ofCharlotte
1'ca•naittee (I'letase pa•itat-or tylatt.)
s
4Rcquircd
e of 'ennttec� �Date
unless submitted electronically)
5501 Josh Birmingham m Pkwy Charlotte NC 28208 704•-359-4000 [e-mail]
Perniittee Address Phone Number cv-aaaail address _ Permit Expiration Date
June 30 2015
ADDITIONAL L. CERTIFIED LABOR 'TC [ `S
Certified Laboratory bor<atory (2) Certification No.
Certifies] Laboratory (3) Certification No..
Certified Laboratory (4) Certification Net.
Certified Laboratory (5) Certification No.
PARAMETER IE"I ER CODES
Parameter Code assistance aaaaay be obtained by calling the NPDEIS Unit at [phone] or by visitirig
lattl):Hportal.nedenr,carp/wela/xvq/swp/ps/npdesf appf oratis.
use only units of nteatsurement designated in the reporting facility's NI1f}13S permit for reporting data,
No F It w/Discharge to ruin Site: Check this box if no discharge occursand, as a result, there are no data to be
enterer] for all of the parameters on the SJMR for the entire monitoring period.
ORC On Sate?: O C`; must visit Cacility and document visitation of facility as required per 15A NC AC; 8G :02K
'•':' i nattii'e of Pcrmitt e: f f si nee by other than the perinittee, then the delegation of the signatory authority aaaust be oil
file with the state per 15 A NCB C 2B .0506(b)(2)(C ).
Page 2

EFFLUENT
FACILITY NAME Charlotte Douglas Int'l Airport P02 COUNTY-- MacMenburg
(list additional laboratories on the
backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) James J. Smith GRADE--
PC2 CEWFIFICATION NO.__----RECEiVEDt'N(,DENRfDV�
CHECK BOX IF ORC 14AS CHANGED
NO FLOW /
DISCHARGE FROM SITE OCT 2 1 2015
Mail ORIGINAL ind ONE COPY to:
ATTN: CEN'rRAL F1 LES
DIVISION OF WATER QUALITY
ELC *(sA u R L C -'*96 h E, WQROS
I C',WLILE REGIONAL 0,
64
UJ
12
k
24
1,0'c>
y
---------------

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
FV (including weekly averages, if applicable) Nliant
All monitoring data and sampling trequencies do NOT meet permit requirements El
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any inforniation shall be provided orally within 24 hours front the tinie the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infortnation
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
fines and imprisonment for knowing violations."
Brent Cagle, Aviation Director, CL of Charlotte
Permittee (Please print or type)
e
ignature of OMitte, - _' Date
(Required unless sub itted electronically)
5501 Josh Binningliant Pkwy Charlotte NC 28208 704-359-4000 —jdjordan@�harlotteairport.com
Permittee Address Phone N Limber e-mail address Permit Expiration Date
June 30 2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdeti-r,org/web/Wq/swp/Ps/�pdes/appfortns.
IJse 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 pararneters 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 86.0204.
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pennit requirements
(including weekly averages, if applicable)
or Comp�liant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee (Please print or type)
Signature of Pdrmittee Date
(Required t electronically)
55A I Airminahim PVwxt Chnriattp N(' IRIM '70A-150-4ACIA iriir)rriAnr73)e-hArinttPAimnrt nnm
Permittee Address Phone Number e-mail address Permit Expiration Date
June 30 2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/Ps/�pdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period,
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15 A NCAC 2B 0506(b)(2)(D).
Page 2

EFFLUENT
NPDES PERM T NO. NCO083887
MONTH i, .._:T -4 6 �- YEAR I IS H, RGM NEB._ '_ .4
1°AC:ILI T NAME Charlotte Douglas
hit'i Airport PC2
COUNTY-1— Meckienburg
RECEIV /NC:I NRIDW
CERTIFIED LABORATORY (T) �_.
_. Prism Laboratories, Isla.402 Cert#402
(list additional laboratories On the backside/page 2 of this forin)
G 12 2015
NO. _ E
OPERATOR IN RESPONSIBLE CHARGE(t3TtQ lames J. Smith
G ADE .. _ PC `ER I [FIC � I ION
PERSON(S) C OL1E "TING SAMPLES_.—,
CIRC I'Lit�NT __- _. 704-22 8617
CHECK t1C3 I CBttC HAS C lflAPdGED
NO FLOW W / DISCHARGE FROM St't,1t * C T2 ��
REGIONAL OFFICE
Mail ORIGINAL and ONE COPY to:
ATT : CEWRAL FILES
OF rATia )EtA LIT
ELC
x
:10NS11hL)
i 7C$ 2E 3CZC
TCA
MAIL SERVICE CENTER
Sd�')ivISE?N
3 IHKGA'EC "ER3lA1 HI'CR IS
IS
Y1617
gg gg Ei� {{.. yW NpCx(v 7ro6,+.. 6 7
&�A &+b:1k31At tY 6, 2lV99"'1Ulf
".'
ACCURATE r�..ND COMPLETE "9 0 THE RE91' t. F MY IC.tvC744°IJI�iiL"» ,
2.
5005O 005
OO 30 C0610
34O3{l 81551 34Utt? 34371 C3O4OQ OOC.65 i LiC OOSOO
> � :C1_t. Bpi
®�__y
U
i}a 1%I� u.
C2. T3
N (4k C> i ry
G .CE t�
e7„ is
0a� w
Z3 0 0
t! ill �
2 0
E_ '] pay.
0
1 ^,w.^t7
h
xraq titan WRIN Li ti MG/L MGIL ug/1
ug/1 a it ugli _ u 11 Std" UnitEass/fait rntd
___ I I E I I I I I
14lonklx3y T,ilnit 4J�w
-)NVQ l l rm W-t (I 11O4)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) 1Z
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this 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 systern, or those persons directly responsible
for gathering the inforination, 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."
Jack Christine, Deputy Aviation Director, City of Charlotte
Penn* ee (Please print or type)
n n
re of I ertn"wtee* Date
1. 0
u uir
ired unless submitted electronically)
5501 Josh Birming
gharn Pkwy Charlotte NC 28208 704-359-4000 —jdjordan@(Iharlotteairport.com
Pennittee Address phone Number e-mail address Permit Expiration Date
June 30 2015
ADDITIONAL CERTIFWD LABORATORIES - -
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Ceitification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal,ncdenr.org/xveb/wq/swp/ps/npdes/appfornis.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box iftio 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 NCAC 80 �0204.
***Signature ofPermittee: If signed by other than th e perin ince, then the delegation of the signatory authority must be on
file with the state per I SA NCAC 2B .0506(b)(2)(D)�
Page 2

pppv EFFLUENT 1.3
es
r•
1�
m
«
• s �
•
il=ljl I I I

PV
Facility Status:
All monitoring data and sat
(including m
All monitoring data and satnplh
se check one of the following)
,ig frequencies meet permit requirements
ly averages, if applicable)
Compliant
equencies do NOT sheet pennit requirements El
Noncompliant
iate Regional Office any noncompliance that potentially
ition shall be provided orally within 24 hours from the time the
I
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
aware of the circumstances.
incompliant, please attach a list of corrective actions being taken and a time -table for'
be made as required by Part ILE.6 of the NPDES permit.
malty of law, that this document and all attachments were prepared under my direction or supervision
of the person or persons who
ignificant penalties for
Jack Cbr!Ltjne, I�ep
Per
Per itt
"_1
in ir
Re 11
5501 Josh Birmingham Pk wy Charlotte NC 28208 704-359-4000
Penniffee Addres Phone Ntimher
e-snail address
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal,ncdeiir.or,o,/web/Wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES pen -nit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for 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 permittce, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B.0506(b)(2)(D).
Page 2

EFFLUENT 3
RECEIVED/NMEMM
iUllN
PERMIT NO. NCO083887 MONTH YEAR - � DISCHARGE NO. a

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pert -nit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
qoncompliant
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 front the time the
pertnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 infortriation submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I ant aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Jack Christine, Deputy Aviation Director, City of Charlotte
Pe iffee (Please print or type)
ig toreo er ittee*** ,-Date
quired unless submitted electronically)
5501 Josh Birtningham Pk wy Charlotte NC 28208 704-359-4000 —jdjordan@c
Permittee Address Phonc Number e-mail address Permit Expiration Date
June 30 2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr,org/Nveb/wq/swp/Ps/npdes/appfomis.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period,
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204,
Signature of Permittee: If signed by other than the permittee, then tire delegation of the signatory authority must be on
file with the state per 15A NCAC 213 0506(b)(2)(D).
Page 2

EFFLUENT
Pv
NPDES PERMIT NO. NCO083887
MONTH P
YEAR 2-6 1 DI'3CIIARGEN0. 00
FACILITY NAME Charlotte Douglas Int'i
Airport, PC2
)1NCDENR/DWF-K,7E
en ecklburg E
CO UNTY— ML
CERTIFIED 1-,ABORA:FORY
Prism Laboratories, No. 402 Cert#402 1 2015
C
(list additional laboratories on the backside/page 2 of this forin)
IJ
OPERNFOR IN RESPONSIBLE C14ARGE (ORC) James J. Smith
GRADE___ PC2 CERTIFICATION NO.,-4tSZX-�_
PERSON(S) C01,LECTING SAMPLESj", RC P1l0NE----
______ .----- 704-222-8617 Rr, WQR(,)S
SITE, - ONAL OR
L5L0
CHECK BOX IF ORC HAS C14ANGET)
NO FLOW / DISCI 1ARG E FRON4
Mail ORIGINAL and ONE COPY to:
NIS
ATTN- CENTRAL FILES
F131-E CHARGE)
�A
DIVISION OF WATER QUALITY
IS -L I
I'
1617 MAIL SERVICE CENTER
III S�SIIJCNA®REI)l C�P�1'1 EPORT is
RALEIGH, NC 27699-1617
ACCORATE AND COMPLETE TO TH E HEST OF MY KNOWLEDGE,
50050 00556
00530 C0610
34030 81551 34010 34371 00400 00665 T
FLOW 0
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12
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16
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26
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7
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AVERAGE I
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73 Monthly 7— 51
)WQ Form MR- I (11/04)

Facility Status; (Pleast
All monitoring data and sampling
(including weekly
All monitoring data and sampling fires
The perntittee shall report to the Director or the approprit
threatens public lic health or the environment. Any inforntat
pert-nittee became aware of the circumstances. A written
pertnsttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of ct
improvements to be made as required by Part ILE.fs a
"I certify, under penalty of law, that this document and al
in accordance with a system designed to assure that qualij
submitted. Based on my inquiry of the person or persons
for gathering the information, the infinination submitted i
complete. I am aware that there are significant penalties
fines and imprisonment for knowing violations."
Brent s
check one of the following)
fireguencies sweet permit requirements
averages, if applicable)'"
Compliant
uencies do Nar meet permit requirements El
Noncompliant
e Regional Office any noncompliance that potentially
on shall be provided orally within 24 horns from the time the
ubmission shall also be provided within 5 days of the time the
riective actions being taken and a fitlie-table for
'the sNPDES permit.
attachments were prepared under my direction or supervision
ed personnel properly gather and evaluate the information
, ho managed the system, or those persons directly responsible
, to the hest of my knowledge attd belief, true, accurate, and
ar submitting false information, including the possibility of
`agle, Aviation Director, City of Charlotte
Permittee (Please print or type)
Signature of Pe ntiftee* * Date
(Required unless subs tied electronically)
5501 Josh Birmingham Pkwy Charlotte NC 28208 704-359-4000 —jdjordan@�.harlotteatrport.com
Permittee Address Phone Number e-ntadaddress Permit Expiration Bate
Certified Laboratory () Certification No,
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER ODE
Parameter Code assistance may be obtained by calling the NPDES Unit at (19) 807-6300 or by visiting
bttp://pot-tal.nedenr,org/wwreb/ q/sw/Ps/npdes/appfoimi .
Use only units of measurement designated in the reporting facility's NPDCS 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?: €7RC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
* Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be oil
file with the state per I5A NCAC 2B 0506(b)(2)(D).
Page 2

VChar otte-Douglas'
INTERNATIONAL AIRPORT
29 September 2015
NCDENR — Division of Water Quality
Central Files RECEIVED
1617 Mail Service Center
Raleigh, NC 27699 OCT 0 2 2015
CENTRAL FILES
WR SECTION
CLT Airport NPDES Permit NCO083887 March 2015 DIVIR
To whom it concerns:
Enclosed you will find a revised copy of the March 2015 DMR for outfall 001 at LILT Airport:
t�miftt�� eemed to indicate that total nitrogen was not reported foaf4he rn, o6th of
ch. Th water sample was indeed analyzed for this constituent; however, the value was not
reported can the original DMR Please accept this REVISED DMR as part of your compliance file,
Jimmy D. Jordan, P.G.
Environmental Affairs Manager
Charlotte Douglas International .Airport
c.c. Wes Bell, NCDENR MRC}
c.harlotr airporLc orn PO Brix 19066 1 Charlotte, NC 28219 € : 704359.= 000 F: 704,359,403
Owned and operated by the C€iy of Cli arbtte

RECEIVED/NCDEI
EFFLUENT
WQROS
MOORESVILLE REGIO
WITNO, NCO083887 MONT14 NAPLCA-k YEAR Q DISCI-IARGENO.- C
NANT,— Charlotte Douglas Intl Airport -PC2 COUNTY— Mecklenburg
I LABORATORY (1)_ ' Prism Laboratories" No. 402 Cert #402
ial laboratories on the backside/page, 2 of this forin) '1,0a,011
[N RESPONSIBLE CHARGE (ORC) James J. Smith GRADE— PC2 CERTIFICATION NO,--
COLLECTING SAMPLES ORC PHONE [phone]
IF ORC HAS CHANGED NO FLOW /DISCHARGE FROM SITE -
L and ONE COPY to:
RAL FILES OPERATOR IN RESPONSI13
` WATER QUALITY I ATURE F LE CHARGE)
??VICE CENTER THIS SIGNAT%i RE, I CERTIFY THAT THIS REPORT IS
C 27699-1617 ACCURATE AND COMPLETF TO THE HEST OF MY KNONVUEDGE,
50050 00556 00530 C0610 34030 81551 340,10 34371 00400 00665 TAE6(
FLOW
c- 6a
EFFIS
-HN—F -5 25;
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:2 X
0 w W
-6 7� i,- W
0 Uj $= 0
to
0 CI 0 < LL
j x x j(j-PN-XT—U THIS Sk
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HRS Y1B/N MGIL
MGO MG/L unit passfia
Std, Uni
min
28
30 1
21,�>
<o
�40,So
7'
4 Spa
AVERAGE
-7, br
45
45
5t
I I
6-9
DWQ Fomi MR-I'(1 1/04)

Facility Status: (Please e
All monitoring data and sampling
(including weekly a
All monitoring data and sampling frequ
Gittee shall report to the Director or the appropriate
public health or the envirormient.. Any inforniatio
became aware of the circumstances. A written an
becomes aware of the circurnstances.
filmy is noncompliant, please attach a last of cor
me is to be made as required by fart I &6 of
under penalty of law, that this document and all a
ance with a system designed to assure that qualify
1. used on nay inquiry of the person or persons
Ines and imprisonment for knowing violations."
one of the rollowing)
4encies meet permit requirements
gs if applicable)
Compliant
as do NOT meet pernrit requirements D
Noncompliant
,Yior al Office any noncompliance that potentially
all be provided orally within 24 hours frost the three the
ssion shall also be provided within 5 days of the time the
ive actions being taken and a time -table for
W'DES permit.
hnnnts were prepared under my direction or supervision
es for submitting false information, including the possibility of
Per::
(Re
jdjor ian@charlott(
Pernottee Address Phone Number e-mail address Permit Expiration gate,
,fine 30 201
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory () Certification No.
Certified. Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the N13DES I7nit at [phone] or by visiting
http:/1por-tal.ncdenr;orglwebl gls p%psJnpdeslap foi-ms.
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 Inc
entered for all of the parameters on the DMR for the entire monitoring period.
* ` 3RC tin Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02041
***Signature of Per mitteei If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2i3 .0 06(b)(2)(D).
Page 2
.ee unease print or Type)

IPPFF"
EFFLUENT
NPDES PERMIT NO.- NCO083 87
MCINTII
C V _ ,
YEAR
I DISCHARGE NO.
FACILITY NAME Charlotte Douglas int'l
Airport
PC2
COLiNTY
Mecklenburg
CERTIFIED LABORATORY (I)
Prism Laboratories, No. 402
Cert #402
ELC
Mist additional laboratories on the backside/page 2 ofthis form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
,lames J. Smith GRADE—
PC2
CERTIFICATION NCI.
��
ER ONO COLLECTING SAMPLES ,_—
_
R.
. O SHONE
704-222-8617
I `I
HECK BOX IF ORt HAS CHANGED �
NO FLOW
/ DI CHARGE FROM SITE. / DE / W
Mail ORIGINAL and ONE COPY to:
_
MAY 2 6 2015
ATTN. CENTRAL FILES
DIVISION OF WATER QUALITY
NATCRJ ' OPERATOR IN RESPONSIBLE CHARGE)
4HTHTS
1617 MAIL SERVICE CENTER
SI NAT;RE,
I CERTIFY THAT THIS RE W WII a
LEIGH, NC. 27699-I6I7
ACCURATE AND COMPLETE TO THE HEST OF MPKA%"V"E
REGIONAL OFFICE
m 50050:
00556
00530
C761iJ
34030
8i55
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00665
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18
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:?
t3[NlNttts Ist
s
lonthty I,iseSit 45
45
51
11 6-9
DWQ Force R-I (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling trequencies meet pertnit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do No,r meet permit requirements E]
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the PDES 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 systern, or those persons directly responsible
for gathering the infortnation, 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."
Mrk-0 y Aviation Director, City of Charlotte
Permittee (Please print 0 e)
atu, e of Perim te, mate
(Required unless submied electronically)
Pennittee Address Phone Number e-mail address Pennit Expiration Date
June 30 2015
ADDVIJONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the PDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/,A,q/s-vvp/ps/npdes/appforills.
Use only units of measurement designated in the reporting facility's NAFFS 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 8(i .0204
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B :0506(b)(2)(D).
Page 2

RECEIVED/NWENROWR
EFFLUENT Niff 15 2015
WQROS
NPDES PERMIT NO. NCO083887 MONTH rC-P-. YEAR �FICE
FACILITY NAME Charlotte Douglas Intl Airport PC2 COUNTY— Mecklenburg
CERTIFIED LABORATORY (1)_ Prism Laboratories, No. 402 Cert #402 t
MOM
28
30
AVERAGE
4 0-1-0
4;3,0
0-00
404*0
MINIMUM
Monthly Limit
45
45
51
11
6-9
DWQ Fonn A4R- I (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pen -nit requirements
(including weekly averages, if applicable) [L"5q
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements E
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the envirminient, Any information shall be provided orally within 24 hours from the time the
pert ittee becarne aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncrimpliant, pienseattach a list of carrectiveaetions being talken find a tirae-table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under ray direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my it of the person or persons who managed the systern, or those persons directly responsible
for gathering the infori-nation, the hiperination 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."
Jack Christine, De uty Aviation Director, Ciiy cif Crarlotte
Pen ittee (Please print or type)
I tore of Pertnittee*** Date
quired unless submitted electronically)
5501 Josh Birmingabam Pkwy Charlotte NC 28208 704-359-4000 —jdjordan@(,.harlotteairport.com
Perri ittee Address phone Number e-mail address Permit Fxpiralion Date
June 30 2015
ADDITIONAL CE IFI LABORATORIES
Certified L6boratory (2) Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
parameter Code assistance maybe obtained by calling the NPDES Unit at (919) 807-63 00 or by visiting
http://I)ortal.ncdenr,org/web/�uq/swp/ps/npdes/appfoi-ms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
Noflow/Discharge From Site: Check this box if no discharge occurs and, as a result, diere are Tro 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 M04.
""SignatureofPermittee-, If signed by other than the permittee, then the delegation of the signatory authoritymust boon
file with the state per 15A NCAC 2B .0506(b)(2)(1)),
Page 2

EFFLUENT ELC
OV . 9 205 3
NPDES PERMIT NO.-- NCO083887 DISCHARGE O:___. MON`I`H_ ; t-' YEAR
FACILITY NAME Charlotte Douglas tnt'I Airport PG2 CQ TY�_ Mecklenburg
CERTIFIED LABORATORY (1) Prism Laboratories, No, 402 Curt#402
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (OR.C)_ .James J. Smith GRADE— pc2 CERTIFICATION NO. 28619
PERSON(S) COLLECTING SAMPLES es.J» Smith ORC PHONE [phone]
CHECK BCC% IF ORC HAS CHANGED NO FLOW 1 DISCHARGE FROM SITE.
Mail ORIGINAL and LINE COPY to:
A fit: CE NTRAL FILES NPR' �, � �
DIVISION O WATER QUALITY (S rATURE OPE TC1R IN RESPONSIBLE CH GE) I1617 IL SERVICE CENTER 0NATURE, I CERTIFY THAT HIS R _PORT Is �{
i EIGII NC 27fi99-I617 ACCU TL AND CojMIpLETE Tti THE BEST OF M Y QWL DGE» It 15
50050 00556 00530 61427 00600 00665 a 81551 34010 34371 34030 00400
i
» FLOWw t FOR ILLF EGIO AL OFFICE
o I EFF 0g w ut sa
v a vs F l t o a o r
IFJ
❑ zs c et
tttuj 0t, a
0 t? ua
u-
HRS HRS YID/N MGD CMGIL MG/L asslPnfl m I ti u li a fl a ti u tI Std. nit
LaL
2:
4
6 4 ,
10
12
14
IS...............
16
1 ......,te..,,
18
20
` ......
22
24 '
6
9 .'. ......L
30
AVERAGE 0,107 e °3 a .88 40,i It
...ICI, .. .. . ` .�kl .. '.,.."� .... . ::...... .....::. , ...�.. »: .. .:` .. . .
1111110
Monthly Limit 45 45 11 51
DWQF'onnMR- I (11t04)

Facility Status: (Please check one of the following)
All monitoring data: and sampling frequencies meet permit requirements
OV (including weekly averages, if applicable) E�
Compliant
All monitoring data and sampling frequencies do NOT meet pennit requirements El
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be 'made as required by Part I1 E.h 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. Lased on my inquiry of the person or persons who managed the system, or these persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the passibility of
fines and imprisonment for knowing violations."
PeVdCttte (Please
t or type)
,I/
Phone Number e-mail address
ADDITIONAL CERTIFIED LABORATORIES
71'g/
)ate
catty)
ctrl.00
'ermit Expiration ]late
[one 30 2015
Certified Laboratory (2) Certification No.
Certified Laboratory(3) Certification No.
Certified Laboratory'(4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (91) 07- 30u or by visiting
http,-//poi-tal.ncdenr.org/web/wq/swp/ps/npdes/appfonns.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting; data.
No Flaw/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters, on the DMR for the entire monitoring period.
** ORC On Site''. CfRC must visit facility* and document visitation of facility as required per l A NC'AC 86.0204,
* * Signature of Permitter: if signed by other than the permittee, then the delegation of signatory authority must be on
file with the state per: 15A NCAC 213 .11506(b)(2)(D).
Page 2

,
'
EFFLUENT MAY 15
WOROS
MOORESVUE REGIONAL OFFICE
FACILITY NAME_ Charlotte Douglas Int'l Airport PC2
CER,rIFIED LABORATORY Prism Laboratories,
(list additional laboratories on the backside/page 2 of this form
OPERATOR IN RFSPONSrBIE CHARGE (ORC) James J. Smith
PERSON(S) COLLECTING SAMPLES_Z�
CHECK BOX IF ORC HAS CHANGED
Mail ORIGrNAL and ONF COPY to:
ATTN. CENTRAL FILES
DDq,SI0N OF WATER QUALITY
1617 MAIL SERVICE CENTER
� ~
-_-_' _ ~ _-_C—._~-^~_^'^�^_~,��^~~
OUNTY.— Mecklenburg
Cart #402
704-222-8617
)ISCRARGE FROM SITE *
OF OPERATOR IN RESPONSIBLE CHARGE)
XURE, I CERTIFY THAT THIS REPORT IS
'^
�'-
/
' '
zc
� CL
'
`�
� ��
~»0 1
*~ �
' l 0
0
14
16
20
777777
26
28
30
Ali!
AK 99

Facility Status:; (Please cheek one of the follolving)
All monitoring data and, sampling frequencies meet permit requirements
(including' weekly averages, if applicable)
Compliant
11 monitoring data aiid sampling frequencies do NOT naeetpernait requirements
El
Noncompliant
The pernaittee 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 lho n the time the
pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the three the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach as list ofcorrective actions being taken and a these -table for
"improvements to be made as required by leas~t 1I.E.6 of"the NP ES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with systern 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.
.lack Cilaristhap I3 uty aviation Director, City of Chaa lotte
Pen ittee (Please print or type)
lonr turd ofP'emiittee*** fir' Date
quired unless submitted electronically)
5501 Josh [e-mail]
t'ermittee Address Phone Number e-mail address Permit Expiration Date
June 30 20I5
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified Laboratory () Certification No.
Certified Laboratory (5) Certification No.
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPD S Unit at (1) 807-6300 or by visiting
http://portal.nedenr.org/web/avq/sWp/Ps/npdes/appfori-ns.
Use only units of measurement designated in the repotting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data, to be
entered for all of the parameters on the4aMR for the entire monitoring period.
>: < O C On Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 9Ct .0204.
*** Signature of Eerrnittee. If signed by other than t e permittee, then the delegation of the signatcary authority must be on
file with the state per 15A aNC'AC 213 n050 (b)(2)(D)•
Page 2

A

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Or (including weekly averages, if applicable) El
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II. .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. 1 am aware that there are significant penalties for submitting false information, including the passibility of
fines and imprisonment for knowing violations."
Jack Christine, **sow lie a Aviation Director, City of Charlotte
Pennittee (Please print or type)
2-12
Sim ore of Permittee*** Date
aired unless submitted electronically)
5501 Josh Birmingham Pkwy Charlotte NC 28208 704-359-4000 —jdjordan@oh rlcttt it acark. ctr
Pennittee Address phone Number e-marl address Permit Expiration Date
June 30 2015
I)I)ITI(iNAL CERTII IEU LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODE
Parameter Cone assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.nedenr.org/web/wq/swp/ps/npdes/appforms.
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
* O C On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC-80.0204,
* Signature of Permittee: if signed by other than the per ittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 213 :050 (b)(2)(D),
Page