NC0058084_Regional Office Historical File Pre 2018 (2)

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NPDES PERMIT NO.: NC'O058094 PERMIT VERSION. 4.0
FACILITY NAME. Gough Econ WWTP CLASS. WW-1 RECEIVE
OWNER NAME: Laugh Econ Inc ORC: Steven L Lambert
GRADE: WW-4. ORC HAS CHANGED: N
eDMR PERIOD: EKT L
DVVR SECTV
SAMPLING LOCATION: DOWNSTREAM
PERMIT STATUS: Active
COUNTY: Mecklenburg F
ORC CERT NUMBER. 6081
,k
WQR
O
DISCHARGE NO.: 001
v
5
s
W�.Ck1y.
W-ktp
Grin
Grab
E
°
1 G4tP-fi
DO
2400 dale
do e
M-01
t
z
4
e
L150
2S
7.1
7
4
1I1
It
t3
13
Ih05
29
6.8
14
15
Y6
77
1&
10
21,
xx
13
34
25
xs
27
2R
{77,10
27;..
71
29
30
3i
M-thty A—ge Lb. is
Monthly Average:
29
7
Daily M.,!.. n:
29
7.1
Duly \nyxi¢Cum:
27
6.9
**** No Reporting Reason: FENFRUSF No Flow-Rcuselkecycle ENVWT iR - No Visitation -.Adverse Wealher; NOFLOW = No Flow; 1101-I iAY = No Visitation Holiday

NPDES PERMIT NO.: NCO059084 PERMIT VERSION: 4.0
FACILITY NAME: Gough Econ WWTP CLASS: WW-1
OWNER NAME: Gough Econ Inc ORC: Steven L, Lambert
GRADE- W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 028-2019 (August 2019) VERSION: 1.0
SAMPLING LOCATION: 'EFFLUENT DISCHA
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 6081
STATUS: Processed & Revised
O.: 001 NO DISCHARGE*: N4
a
.
:
50050 ..
00010
00400
50060
C"t1310
Cost
Cd5.30
31616:.:
00300
6
u
u
u
'
!
E
Weekly"
$ X vel k
N mouth :
X week
2 X month
2 Y. month
2 rY month
2 X month
Aleekly
6
Instanttn ous
Grab
{slab
tisab
Gab.
Crab
Crab
drab :
C"rr aia
cta.
PLOA'
TkNR[:
pH
CHLORINi
BOO Cane
NH1-Y-i`unt :
TSS c"rune:
TK`UI_I:l#Ft
DO
2400 d.k
H,v
2400 vl.ck
H"
WIEN
lnezl
ct e
ng(tmg/i
ingzl
9/10t0m]
W/sv
rnglr•I
1
153(1
i).5
N
2g.
2
1700
1
B
0,00036
30:
19
3
4
5
1000
2
y
0.00036
31:`
'6.7
17
7.8
0,5
<1778
< 1
0
6
1450
U
N
29
7
15t10
0.5
N
28.
8
t530
0.5
N
28
9
0600
1 -.
B
G,G00.
31
17
Hk
11
t2
t1(i0
G.S
N '.N<)NLCIUI
LI
1530
2
Y
0.00036
30.:
20
6,6
14
1500
0.5 ::
N
29"
74
1190
0.5
N
24�.
1G
1500
l ":
fl
0.00036
31
20
17
1R
le
1100
0.5
N
29
20
1500
0.5
N
79
2I
1500
03
N
2,
22
1700
1 1
y
0A)0036
29
17
'"
0.7
6.7
23
1711
1 `.
Cl
G,t)b03fi
29
16
24
25
26
1530
0,5
N
29
27
IGGG
O.s
N
25
28
1530
0,5
N
0.0003E
28
6,8
15
7A -
w M
1907
= 1
&
2�
0630
1.5 <
Y
27
JJl
1
30
1500
1
H
0,00036
30 1
15
31
7.71L17
.777, LI 17
0-0012 �..
30
2
30
200
NI-thly.A,-.Lc
ti.1` 036
29,095238
17.:533333
7.6 '-.
0�
0,233333.:
1
6.725
DAy Mnehuum:
t"} G()tl3l+
31"
6.8
120 17.8
0
16.7
10
6.9
1
1
O.GGG3iI
27
67
15
Z•1-�
0
0
0
16A
**** No Reporting Reason: ENFRIISE' No Flow-Reuse/Recycle; ENVWTIIR= No Visitation Adverse Weather; NOFLOW No Flow, HOLIDAY - No Visitation - Iloliday

WS PERMIT NO.: NCO058084
:ILI'T'Y NAME: Gough Econ W WTP
NER NAME: Gough Econ Inc
kDF- WW-4,
IR PERIOD: 08-2019 (August 2019)
RSION: 4,0 ; PERMIT STATICS: active
-1 COUNTY. Mecklenburg
L Lambert ORC CERT NUMBER: 6081
IANGED. No
(l STATUS: Processed & Revised
�r
a
2400`d.k
fIrz
240ftd.k
a.
VIHIN
1
1530
0.5
N
2
1700
}
6
3
4
5
1000
2
i
A
t450
0.5
N
7
1500
0 5
N
1530
10.5 :�
N
'1
601)
7
13
to
ti
12
1100
0,5
N
NOFL .1W
13
1530
2
Y
14
1500
0.5
N
t5
1130
0.5
N
16
1500
1
B
YT
YR
C9
1100
a's
N
20
1500
0 5
N
21
1500
0 5
N
22
t7C10
1
Y
23
1711
1
B
2a
2S
26
t530
M
N
27
1000
f1.5
N
28
1330
65
N
24
0630
1.5 '.
Y
30
1500
1
k?
31
15.rnthly
\uer aC;e Limits
RC �ntlrti .Sl4krgr:
` baity hlua9mum;
nanz lthamui+te
**** No Reporting Reason: ENFRUSE = Na Flow-Rcuse/Rec:ycle; ENVW 7'HR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation - Holiday

MDES PERMIT NO.: NC O058084
PERMIT VERSION. 4.0
PERMIT STATUS: Active
'ACILITY NAME. Gough Econ WWTP
CLASS: WW-1
COUNTY. Mccklcuburg
)WNER NAME: (a�o.glE.on �Inc
ORC- Steven 1, Lambert
ORC CURT NUMBER: 6081
;BADE- WW-4.
ORC RAS CHANGED: No
DMR PERIOD: 08-2019 (August 2019)
VERSION: 1.0
STATUS-, Processed & Revised
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
0300
Weekly
4t
Ic
Crab
Grab
DO
2404) .1.ek
d-�
3
4
140
28
7.2
6
7
1
8
10
tz
13
1605
29
7A
14
is
ru
17
18
19
20
21
22
1720
28
6,9
23
24
25
27
0720
17
7.2
_':g
29
30
31
Monthly Average LimftG
M-day Average;
28
7,1
DAY N1.11—m
29
7.2
DAYNIW--
127
6.9
* No Reporting Reasow ENFRUSE- No Flow-Rouse/Recycle; LNVWTHR = No Visitation — Adverse Weatber; NOFLOW = No Flow; HOLWAY =- No Visitation -- Holiday

NPDES PERMIT NO., NCO058084 PERMIT VERSION.4.0 PERMIT STATUS. Active
FACILITY NAME. Ciough Econ W TP CLASS."WW-I COUNTS'. Mecklenburg
OWNER.. NAME. Clough Eieon Inc ORC. Steven L Lambent ORC CERT NUMBER. 6081
GRADE- W W-4. ORC HAS CHANGED. No
eDMR PERIOD. 08-2019 (August 2019) VERSION. L0 STATUS: Processed & Revised
COMPLIANCE STATUS. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/24/2019
09/23/2019
ORC/Certifier Signature: Steven Lee I.ambert E-Mail mslan beet rz;yadtel.nct Phone #7:704-657-8847 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 circ iur,tances. 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 requiredby partll. E,6 of
the NPDES permit.
J 1.
Permittee/Submitter' Signature:*** vid P Risley E-Mail:drisley�goughecon.con Phone #:[phone]:01 Date
Permittte Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I 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 bet of tray knowledge and belief, true;
�accurate, and complete. I am aware that there are significant penalties for submitting false itnfinrmtttion, including the possibility of tines andimprisonment for
knowing violations.
CERTIFIED LABORATORIE
LAB NAME: Statesville Analytical
CERTIFIED LAB #.440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Off
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://I)ortal.ticdetir,org/web/wq/swp/ps/til)des£fortnrs,
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8C3 .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of [lie signatory authority must be on File with the state, per I SA NCAC° 2B
.0506(13)(2)(D).

NPDES PERMIT NO.. NCO058084 PERNUT VERSIRECF-:1VED PERINUT STATUS- Active 3
FACILITY NAME- 92u�� CLASS: WW-1 COUNTY- Meeklenburg
OWNER NANIE: G ORC CERT NUMBER: 6081 Lough Econ Inc ORC�Stevenl,LambeAUG 3 0 2019 -
GRADE- WW4. ORC HAS CHAN E� m('f) i�'.NfIDA l
'OeWkAl. FILES �v
eDMR PERIOD: VERSION: 1.0 ')WR SECTION STATUS: NEW
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQR�os
MOORE' VUE REGIONAL C
Grab Grob
DO
2400&.k
1 1605 27 7.1
4
0620 28 7.1
L-- -
i-3
14 28 7A
15
iG
19
SU
21
22 OS30 29 -7.1
23
14
25
26
1625 28 7
28 7-14
nails Muxlnfam: 29 7A
27 7
No Reporting Reason: ENFRUSE-- No Flaw-Reuse/Recycle; ENV WTFIR No Visitation Adverse Weather; NOFLOW No Flow; 14OLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4
FACILITY NAME- Gough Econ WWTP CLASS: WW-1
OWNER NAME: Gough Econ Inc ORC. Steven L Lambert
GRADE: WW-4. ORC HAS CHANGED
eDMR PERIOD- 07-2019 (July 2019) VERSION- 1.0
SAMPLING LOCATION: EFFLUENT I
PERMIT STATES: Active
COUNTY. Mecklenburg
ORC CERT NIJM13ER: 6081
STATUS- Processed
WE NO.: 001 NO DISCHARGE*: NO
50050
00010
00400
54060
C0310
C0610
C0530
3106
00300
!Vukly
5 X
LacA
2 X month
2 X week
2 X month
2 X month
2 X month
2 N month
±Leckly
Instantaneous
Crab
Gran
Grah
G, at,
G V. a
Crab
Grab
Q A
FLOW
Ttmp-c
PH
CHLORINE
ROD - C—
NlBw4-C
Tss •C—
FCOLI DR
or)
--F1-0
d.k
Hr"
2400 d.k
mgd
-11
1530
L)00036
28
16
7,1
H
0.5
IN
30
—2500
150-0
OS-L—
30
4
1500
0.5
N
29
1
13
0M036
31
16
—6
7
0530
Ls
y
0-00036
.10
6,8
is
< 2
0,5
< 3.125
< 1
7A
1500
0.5
N
NOFLOW
14
1430
d.5 i.
N
NOFLOW
11
1500
5
N
id
1000
1
L) 00016
j!)
E410-0,Eoo,�,)
14
0500
1
y
OM036
30
6.8
15
7A
15
11500
0.5
N
29
16
1430
-'a
0,5
N
29
17
1500
'00
0.5
N
29
i!—
44
510
1500
0-5_
N
29
19
'9
11300
Mo
1
13
—
000036
31
15
20
21
22
10700
3.5
y
0,00016
31
6.8
16
12
1<03
< 3,125
1
6,9
2,3
1430
0.5
N
27
24
—�1430
30
O's
N
27
25
11500
O's
N
26
26
11300
1 1
31
t2927
1600
2_
OM0036
30
24
&S
30
1500
0,5
_YL_
N
27...
�093O �O5 N
0.0012
28
30
2
30
200
Rlanu5ly Average:
0,00036
29.090909
16.5
0
0
0
1
7
0.00036
31
68
24
0
tS
0
0
7A
111,00036
26
6,8
15
L)—
0
In
11)
16.8
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation - Holiday

NPDES PERMIT NO.. NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS. Active
FACILITY NAME: gough Econ WWrP
CLASS: WW-1
COUNTY: Mecklenburg
OWNER NAME-` 2oug13 Eton Inc
ORC: Steven 1, Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED. No
eDMR PERIOM 07-2019 (July LO�L9)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001,
NO DISCHARGE*: NO (Continue)
o
(h do.k
2440.
_!130
2
y
2
1�00
0.5
N
1300
0,3
N
4
00
0.5
N
_L('oo
I
110
15---
)L--
1±i-
L"14iO
)�1
±L
1!0FLOW
10-00—
L--
L3
14
000
1
y
1500
O's
16
11430
0.5
N
17
1500
O's
N
1,50o
M
N
is
—I00—
-L--
L—
ILI
21
22
�4
_L430
xa
—2-0
27
xx
-!'—I-
30
1500
0-5
IN
31
109jo
05
N
M—thly
Av—g,, UmW
Al.wbkk A,119'ri91:
D.Ikv
DAY N164
No Reporting Reason: ENFRUSE � No Flow-Rcuse/Recycle; ENV HIR No Visitation Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation lioliday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW- I COUNTY- Mecklenburg
OWNER NAME: Gough Fran Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: LO STATUS- Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00300
Wc,,kl�
Crab
Grab
t
00
2400 dank
1555
27
7,3
4
7
)-605
27
7,2
10
ti
IJ
14
0540
28
7.5
15
16
17
18
19
21
29
7.1
23
24
is
26
28
29
1615
29
7A
34
31
lo-thly A,—p Li it:
8
7.24
DAY NI.,tbu.-
29
7,5
DAy'NUM—.:
27
17t
**** No Reporting Reason: FNFR1jSE . No Flow-Rcuse/Recyde; ENVW FHR - No Visitation - Adversc Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PE IT NCI.; NCO059084
GRADE: WW-4.
eDMR PERIOM 097-2019 (July 20
COMPLIANCE STATUS-' , rnpl
r ,e
PERMIT VERSION. 4.0
PERMIT STATUS: .Aetk e
CLASS. W W-t "
COUNTY: Mccklenburt;
ORC. Steven L Lambert
ORC CLRT NUMBER: 6081
ORC 1IAS CHANGED. No
VERSION: l,tl
STATUS. Processed
CONT< CT Pk ONO #s 7046578847
SUBMISSION DATE: 08/23/2019
E-Mail:[e-mail] Phone #:[phone] Date
to the best of my knowledge.
The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the: time the pennittee 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 }tart I1,E.6 of
the NPDES perrraic,
4 ?14�� 0812312019
Permittee/Subruitter Signature:** avid P 'Risley" E-Mail:drisley{ Igoughecrn.com, Phone #:[phone] Date
Permittee Address, 9400 N Lakebr-ook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under- my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted, Based on my inquiry 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 tam aware that there are significant penalties for submitting fake information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABOR kTORIES
LAB NAME. Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:ftportal,nedeiir,org/weblwq/swplluslnpcleslforms.
FOOTNOTES
Use; only units of measurement designated in the reporting Facility's NPDFS permit for reporting data.
* No Flow/Discharge Earom 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 R
for entire monitoring period.
** ORC on Site?: ORC; must visit facility and document visitation of facility as required per I SA NCAC SCi ,0204.
*** Signature of Permittee. If signed by other than the permittee, them delegation of the signatory authority must be on file with the state per -15A NC."AC 2B
,0506(b)(2)(D)•

NPDES PERMIT NO.. NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP
CLASS: WW-1
COUNTY, Mecklenburg
OWNER NAME: Gough Leon Inc
ORC.- Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED,. No
eDMR PERIOD: 07-2019 (July 2019)
VERSION- 1.0
STATUS: Processed
Report Comments:
7/29/19 TRC result exceeded pernirt limit of 17 ug/L.
The result is still deemed compliant with the less than 50 ug/L directive.

NPDES PERMIT NO.: NCO058094 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: W-I COUNTY. Iylccklenhurg W
OWNER NAME: Gough Fcon Inc ORC: 'Steven L Lambert ORC C RT NUMBER: 6081
GRADE WW-4, ORC HAS CHANGE 2019 RECEIVEDINCOENRIDW
eDMR 1'ERIC3D.' VERSION. 1.0 STATUS. P �y
AUG e i Via. V,�
SAMPLING LOCATION. DOWNSTREAM DISCHARGE NO.. 001 tr yS
*
n
liaalo '
Iro3ao
Weekly
44`ec61y $ 5sry
Grab :
Grab 1 ° ,
1'E\iP-G
DO W
2410,Wk
deg
Ingtl =`.••. ` p
2
3
1425
26
7.9
4
S
6
7
fl
9
D)
12
0795
29
7.3
13
[4
t�
t6
17
19
1030
26
7.7
i9
2D
21
22
23
p4
1340
1340
7,7
2s
26
x7
28
29
30
Mai fay 4—gx I;irnil:
NI —My A,- C:
354,25.
7.$
Wily Maximum:
D40
7,9
D.Hy Xtiu1--
k
7.,7
**** No Reporting Reason: ENFRUSE = No Flow-RcusefRceycle ENVWTHR = No Visitation-_. Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation Holiday

NPDES PERMIT NO,: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1' COUNTY. Mecklenburg
OWNER NAME: Gough Econ Inc ORC: Steven L Lambert : ORC CERT NUMBER: 6081
GRADE,: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.: 00t NO DISCHARGE*: NO
a;:
�>
il
V
U ti..
b
h
7
50050
00010
00400
50060
C 03 10
C0610
L0530
31616
00300
Wcekty
S X avoek
2 K nw11:h
2 X week
2 R month
2 X month
2 X month
2 X month
Weekly
ttsstan antcaun
GIaU
C1uh
Cilah
Grab
Citsslr
131a:a
Gral,
t"rrab
FLOW.
TrMP-C <
PH
CHLORINE
ROD -{;-
NIB.N -,
TS.s_tunc
11COLI DR
no
2400 Brunk
I nrs
2400 dInk
IH,,
Y/U/*1
myct
do=a�
su
uafl
myrl
Iny/1
Ing;
#r/100in1
m,/t
r
2
3
l400 :
1.5
Y
1.011�21-
16
7:1
4
5
1500
1430
M
0.5
1 N
N
25..
26
6
ISUU
05
N
26:.
L0 ?
n
0.00036
28.
16
x
4
t0
1430
0.5
N
27
ri
1500
0.5
N
1
27
12
0.0003(
27
6.8
16
<2
' 05
<3.125
<1
7.7
13
1500
0.5
N
28
14
11.0
n
0.00036
28
t5
is
16
17
1430 .
0.5
N
28
18
0.00036
28
1w 15
7.4
19
1430
U
N
28
20
1430
0.5
N
28.
21
1.0
)3
0,00036
28
11
22
ER
24
0.00036
29
68
16
20 l
< 0.5
c' 941
< 1
7:S
xs
1500
0.5
N
NOFLt1W
26
1430
05
N
tt1JFLOW:.
27
1440
O 5
N
29
xs
10
A
0.00030
29
15
29
34)
M-thty.ta
clay, LbWt:
0.00t2
30
2
30
200
Al-thry r4-g':
0.00036
27.555556
13.b25
10
0
0
1
T425
Daily 3taxrhiunac
R00(73fI
20'
6.&
16
20'
#i
0
Q
7;7
Rally 11rn11m-
0.0003(,
25'
6,8
0
0
0
0
0
TI
**** No Reporting Reason: ENFRUSE = No plow-Rc )se/Recycic, ENVW I HR -- No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NPDES PERMIT NO.: NCO058084 PERMIT" VERSION: 4.0
FACILITY NAME: Cough Econ WWTP CLASS: WW-I
OWNER NAME--C o.gh Eeon Ine ORC: Steven L Lambert
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD- 06-2019 (June 2019) VERSION: I.(?
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: fictive'
COUNTY- Mecklenburg
ORC CERT NUMBER- 6081
STATUS. Processed
NO DISCHARGE*: N4 (Continue)
1
1
2
3
a
2,
24tl(f clock
nrs
m
24t1tM c7nek
1400
�
�,
11rs
rx
YLBN
U
".
:.
4
1500
0.5
N
1430 "..
I Sao
0.5
05
N
N
7
1.0
B
v
to
030
0,3
N
Ir
1500..,
OS
N
tx
13
t:500
0.5
N
14
1.0
B
Is
is
19
1430
M
N
20
1430
a.5
N
21
(.a
B
22
23
,4
25
la'a0
0.5
N ::
NCIFww
26
1430 -.
Q s
N
NOFLtaWr.:.
a74
t430
0.5
N
28
10
:.
S
20
30
Nf-thly
See,.ge Iamlt:
No d,ty A—.gr:
na31Y h1axiim,m;
Daily \iinfinum.
**** No Reporting Reason: FNFRUSE . No Flaw-Reuse/Recycle; FNVW iFIR = No Visitation Adverse Wcathcr; NOFLQW No Flaw; BOL1DAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: F0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ W WTP CLASS: W W-I COUNTY- Mecklenburg
OWNER NAME: gough Econ Inc ORC. Steven L Larnbett ORC CERT NUMBER: 6081
GRADE': WW-4, ORC HAS CHANGED: N
eDMR PERIOD- 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: uPs CREAM DISCHARGE NO.. 001
+
3 .-
00010
w��k1
00300
Weakly
Grub
frralr
TENINC
no
2A00r.tuck
dug e
n,gfl
r
2
3
420
25
8
a
e
e
7
x
v
re
rr
t2
t7725
25
3
t3
ra
r>
re
r7
is
1020
25
TS
19
20
21
22
2.3
..
25
26
27
x8
220
30
M„"thiy 4—g, Li.i ;
M nehlr .3veragc:
WHY Marl—.:
25.5
27
7.9
7�`
**** DAY 3tiuiniu,n. 25 No Reporting Reason: ENFRUSE = No Flow-RcasetRecycle; ENVWTIIR - No Visitation Adverse Weather; NOFLOW .. No Flow, HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCO058084PERMIT VERSION:4.0 PERMIT STATUS. Active
FACILITY NAME: Gouda Econ WWTP CLASS. WW-I COUNTY: Mecklenburg
OWNER NAME: Gough Eeon Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4, ORC HAS CIIAiNGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATIJS: Processed
COMPLIANCE: STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 07111/2019
07/31 /2019
ORC/Certifier Signature: Steven Lee Lambert E-Mail:m
By this signature, I certify that this report is accurate and complete to the best of n
The per mittee shall report to the Director or the appropriate Regional Office any it
Anv information ahall hennivicletl oral Iv within 74 hanrrfrom the time the nprtnii
If the facility is noncompliant, please attach a list of corrective actions being
bent( yadtel.rret Phone 4:704-657-8847 Date
wledgc
ipliance that potentially threatens public health or the environment.
-ame aware of the circumstances: A written submission shall also be
time -table for improvements to be made as required by part IL E.6 of
the NPDES permit.
7
' 0713112019
Permittee/Submitter" Signature:*** Steven Lee Lambert E-Mail:n slanrbert(_yadtel.net Phone #:[phone] Late
Permittee Address: 9400 N Lakebrook Rd Sr Charkctttc NC 28214 Permit Expiration Date: 00/30/2020
1 certify, under penalty of lacy, 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,
CIERTIFIED LABORATORIES
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code, assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/tpot-tal.nedeiir,orglweb/wq(swpll stnpdes/fc)t-ns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI)E'S permit for reporting data.
* No Flaw/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site'?: ORC must visit facility and document visitation offacility as required per 15A NCAC-8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must he on file with the state per I5A NCAC 2B
A506(b)(2)(U).

NPDES PERMIT NO.: NCO058084 PERMIT
VERSION. 4,0 PERMIT
STATUS. Active
FACILITY NAME: Gough Econ WWTP CLASS:
WW-1 y.COUNTY.
Mee
OWNER NAME: Gough Econ Inc ORC.
Steven L Lambert ORC
CERT NUMBER: 6�'ECE"VPIXNCDENFUDWR
JUL 0 5 2019
GRADE: WW-4, ORC
HAS CHANGED: No
eDMR PERIOD: VERSION:
1.0 CEN s NUALr
TATUS4@@Wd
0,WR SECTIM
WQROS
SAMPLING LOCATION:
DOWNSTREAM DISCHARGE
NO.: 0400REWLLE REGIONAL OFF
Z
Weekly
(;ratr
Grab
DO
0600 NOFLOW
4
0720
23
8A
tU
tl
za
14 1820
23
83
Ks
KS
,9
21
23
2.4
24
25
26
27
7.8
29
31
Ntu Nky ,uag"
DAY M-1--
23
8.4
Wily Nfi.1-"m
23
78
No Reporting Reasow ENFRUSE — No Flow-Rousc/Recycle: ENVWTHR
No Visitation Adverse Weather: NOFLOW No Flow;
HOLIDAY No Visitation - Holiday

NPDES PERMIT NC).: NCO058084 PERMIT'
FACILITY NAME: Gough Econ WWTP CLASS:
OWNER NAME: G!ougb Econ Inc ORC:
GRADE: WW-4, ORC
VERSION- 4,0
WW-1
Steven L Lambert
PERMIT
COUNTY:
ORC CERT
STATUS. Active
Mecklenbuq
NUMBER. 6081
HAS CHANGED: No
eDMR PERIOD- 25-2019 (May '201 9) VERSION:
1.0
STATUS:
Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: 001 NO
DISCHARGE*: NO
50fm 0014
00 too
50460 ('03o)
IC0610 CODO 31616
00.100
Weekly 5 X week
2 X monfli
2 X week 2 X month
2 X month 2 xalmith 2 X montli
L
SLr a b
fil�qb
Grab Gral,
Crab Grab ("IA
Grah
k
—3— —Vi g
FLOW Tr','qp-c
PH
CHLORINE Hot) - C—
NH3-N - C— TSS - C.n. VC10111 BR
DO
1240M.k lffia 2400 ddc I H. y/81N
tAtktti deg c
L11—A,—Jamall—
I 17rGtl #11001A —!nai—
i _!100 a.s N NOFLt2W
4
6 0630 1.5 y NOFLOW
1430 0"s N
0 1 N
—14-30 LI-1
0700 1 B _1000-16
26
11
L3 L-1-00 1-3 2i-
14 ,:, L5 y
0,00036 24
6.9
16 < 2
0,5 < 2,907 1
7,L,
is 1500 03 N
16 j4f00 2,5 Nj_
LOW L t3
0.00036 25
17
fa
19
20
21 1430 ✓ 0.5> N
10800 2 y
00)036 25
15
7,7
1500 0.5 N
24 1700 1 B
0.00036 26
16
26
27 1600 0,5 N
2— — — 1400 1 y
L)0-00-1() 11,
68
16 4.
< 0.5 4,5 < 1
7k
0730 1 y
31 1 0700 11 In 6—
0,00036 27
15
.Afoat10yA—gtLimn;
4.00n
34
—1
2 30 200
Nionddy
0,00036 25�571429
13,511429 2,45
0 2.25 1
7,7
Wity mnl--
0,00036 27
69
17 49
0 43 0
7.8
0,00036 24 16A
--Id
—,L—
o 0 0
7.6
No Reponing Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENvw,rt4R
No Visitation Adverse
Weathcr:
NOFLOW =- No Flow; HOLIDAY
-No Visitation Holiday

NPDES PERMIT NO.: NCOO58084 PERMIT" VERSION- 4.0 PERMIT STATUS- Active
FACILITY NAME: Gough Econ W TP CLASS: WW-1 COUNTY: t Iecklentkut
OWNER NAME: Gough E<on Inc ORC: Steven L, Lambeit ORC C ERT NUMBER: 6081
GRADE. W W-4. ORC HAS CHANGED- No
eRMR PERIOD- 05-2019 (May 2019) VERSION: I :O STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCHARGE*; NO (Continue)
r
1
k
i
2dkMYt cEock
ltrs
2Jpfk ikuck.
kti�.
1'fnf!Y
c
tik16...
03
N
NOFt.OW
1i00
t).5
N
:..:
N£PLOW .
ostiii
3
NOF L OW
s
0t,311..:
1:_5
1•'
NQmow.
7
I430
0.,^i
1V
1500
0,5 .
N
1430
0.5
N
kit
{)700
2
B
(1
k2
k
100
0.5 .:.
N
ka
0800
1,5
Y
ks
1500
16
17
0700
3.
t3
kB
k9
20
1500
0.5
N ..
2k
1430
0:5
N
23
l50{}
(!:5
N
24
1700
1
D
as
26
27
1600:
0.5
N
28
1400
I
Y
29
0'730
1
Y
4500
as
N
al
0700
i
f3
M-thly A,—gu Li.dt.:
T'Nurhly,A—.ge:
Daily lo."I—":
n kfg Ntiniku—
**** No Reporting Reason: ENFRUS1: -, No Flow-Rew clRecycley F.NVWT HR -= No Visitation Adverse Weather; NCIFLOW = No Flow; 110LIDAY - No Visitation - Holiday

NPDES PERMIT NO.. NCO058084 PERMIT VERSION. 4,(lPERMIT STATUS. Active
FACILITY NAME: Gough Econ ww,rp CLASS: WWA COUNTY: Mecklenburg
OWNER NAME- Clough Efcon Inc, ORC: Steven L Lambert ORC CURT NUMBER.- 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD, )5-2019 (May 2019) VERSION- L0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00300
Weekly
wed, 11,
Crab
GrA
z
FENUP-C
DO
2404 d.A
mg/l
2600 NLOFLOW*
4
±71 5
23
8A
7
9
14
!I
E-
la
14
0825 1
23
83
16
17
is
to
I
20
--4--
-
.1 t
22 2820
2 1
SA
24
25
Zd
28 1418
11
9
29
sit
,tt
3'40(aly A-rga 13MR:
Monthly Avc-gvs
215
8.2
DAY M.omnu
D
8.4
Daily ofi.t.u.: 121
18
**** No Reporting Reason: ENFRUSE - No Flow-Rcuse/Recycle; ENVWT14R z- No Visitation - Adverse Weather; NOFLOW,- No Flow; 140LIDAY = No Visitation - lioliday,

NPDFS PERMIT NO.: NC'O058084 " PERMIT VFRSICIN: 4.0 PERMIT STATUS: Active
FACILITY NAME. C"sough Eton WWTP CLASS: =1 COUNTY: �rSeekienbut
OWNER NAME: Lough Econ file C)RC: Steven L. Lambert C)RC CF RT NUMBER: 6081
GRADE: WW-4.C)RC HAS CHANGED: No
eDMR PERIOD:05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS- Compliant CONTACT PRONE #: 7046578847 SUBMISSION DATE: 06/25I200
06f24t2{?19
ORCtCertifier Signature: Steven Lee Lambert E-Mail-:[e-mail] Phone 4:704-657-8847 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The pe;rmittee 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 ofthetime the permiuce becomes aware of tile 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
_/ 06/25/2019
PermitteefSubmitter Signatur• *** David P 'Risley E-Marl: drisley(tegoughecon.cont Phone #:[phone] Date
Permitter Address: 9400 lit Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date. 06f30I2020
1 certify; under penalty of law, that this document and all attachments were prepared uncles my direction or supervision in accordance with a .system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Lased oil nay inquiry of the person or persons who managed the
system, or those persons directly responsible: for gathering the information, the information submitted is, to the beat 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: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:flportal:ncdenr.org/web/wrllswp/ps/tipdcslft)rms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI.)ES hermit for reporting data,.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the 9M12
for entire monitoring period,
** ORC'>on Site?: ORC must visit facility and document visitation of facility as required per 15A NC.AC 8G .0204,
*** Signature of Perinittee: If signed by other than the per•mittee, then delegation of the signatory authority must be on file with the state per l 5A NCAC; 2B
.0506(b)(2)(D).

NPOES PERMIT NO.: NCO058084 PERMIT VERSION- 4,0 RECE PERMIT STATUS: Active
FACILITY NAME: C,Lough Econ \VWTP CLASS: WW-1 IVED COUNTY: Mecklenburg 3
OWNER NAME: Gough Econ Inc ORC: Steven I. Lambert JUN 2 6 2019 ORC CERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANGED. No RECEJVED1NCDENR/DWF?
2!�CENTRAL FILF—:.<3
eDMR PERIODAM"day"m VERSION: 1.0 DWR SEC T101") STATUS -
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: WQROr,
lLLE REGIONAL OFFICE
6'rub Crab
ly.
TOW-C 00
2400 d.d, mg/1
2
.4 17 99
4
6
7
9
10
�(130 Is 9,9
12
14
15 i213 -0 F)
16
17
19
24
12 0830 19 93
24
26
27
28
21) EI-00 22 8.4
30
Mo.thly Awt.91, Lhnh
19 9,32
Wily Nfmdmm 22 9j)
Wify 117 JR4 1
No Reporting Reat,'on: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR il No Visitatioo — Adverse Weather; NC FLOW Na Flow; IIOLIDAV No Visitatimi — Holiday

NPDES PERMrl'NO.: NCO058084 PERMIT
VERSION:
4,0
PERMIT STATES-
Active
FACILITY NAME: Gough Econ WWT11 CLASS:
WW-1
COUNTY: Mecklenburg
OWNER NAME: Gough Econ Inc ORC.
Steven L
Lambert
ORC CERTNUMBER:
6081
GRADF: WW-4. ORC
HAS CHANGED
No
el)MR PERIOD- 04-2019 (Anril 2019) VERSION:
1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: 001 NO DISCHARGE*:
NO
5000
00010
00400
M060 CO3R) C0610
CO530
31616
00300
J.,
a
Xnionfl,
week 1 X 111,11,11, 1,,jnlonth
1 lall,
2 X mond,
WCPIctY
Instantaneous
Coat)
Crab
Grab Grab Grab
Grub
Grab
Glah
0 C,
FLONV
TrINIP-c
pit
CHLORINE ROD - NRA�N C...
ISS - C—
FC10111 RR
DO
2404 d.k llrx 1400 clock Urs VWN
lai--
�Lu—
—ln.—lt
2-11 —00m,
-2t 1P
1100 U N
14
2 1500 M N
15
3 1200 1.5 y
0,00036
14
Is
9,7
4 1300 0,5 N
16
(Do I B
OM036
t6
16
7
1300 0-5 N
17
9 -Ll Do m N
18
i2l, 05 N
18
11 0700 2 y
0M036
19
< 15
9.4
1700 1 B
0,00036
18
is
tJ
14
is 1200 is y
0,00036
21
6.8
<15 Z < 0.5
< 2,857
5.2
1,6
1500 0.5 N
20
17 1100 O's N
20
HOLIDAY
0600 1 B
0,00036
22
< 15
20
21
22 Lgoo 2 y
0,00036
21
< 15
8A
23 �L500 0.5 .. N
0
24_ f ill0 M N
:10
25 1500 O.S N
21
— ,15-00 0.5
O00036
22
27
-111L
000036
211
's
16 4A M8
3,i
1
7-9
010012
30 2
30
200
M—ldy Mer.ge�
0,00036
18,952381
6,888889 2,2 0,39
1.75
1280351
8.74
(Mly TO.A.—m
0.00036
24
6.9
16 4.4 0,78
3.5
5:2
9,7
WHY Nlinl..-
I MiQ036 114
16.9
1 it to ii
to ---------
0
i------Jl7.9
No Reponing Reason: ENFRUSE No Flow-Reuse[Recycle; F,,NVWTfIR
= No
Visitation — Adverse
Weadia;
NOFLOW ',- No Flow; HOLIDAY = No
Visitation— Holiday

NPDES PERMIT NO.. NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME. Gough Econ WWTP
CLASS: WW-j
COUNTY. MMecklenbuig
OWNER NAME: Gjwugh Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE. WW-4.
ORC HAS CHANGED: No
eDMR PERIOD- 04-2019 (April 2019)
VERSION: LO
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
2400 d4a
141 1440 stack
ftrc
Y.
z
i-5-00
3
1200
1. -1
4
BOO
0.5
N
5
0600
1
B
1300
U
N
I too
M
N
18
i500
2i-
0700
2
y
1700
L--
a_
14
1200
1.5
y
1500
0.5
N
17
Is
110LADAY
19
21)
21
22
—
ONE
23
(Ys
2N-
24
L 50o
)5
25
1500
26
27
29
21)
J
0600
1.5
y
5'10
:).:5
0:+
Monthly
Awmp Hodt
M.0114y AVI'lap�
nay
- "ll,
Al**
Wily of.h—r�
No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle;
ENVW'rllR — No Visitation Adverse Weather; NOFL(.)W No Flow; HOLIDAY No Visilation — holiday

NPDES PERMIT NO.: NCO058084 PERM[rr
VERSION: 4,0 PERMIT
STATUS. Active
FACILITY NAME: Gough Econ WWTP CLASS.
WW-1 COUNTY-
Mecklenburg
OWNER NAME: t�ogh Econ Inc ORC:
Steven 1- Lambert ORC
CEWF NUMBER: 6081
GRADE: WW-4. ORC
HAS CRANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION:
1,0 STATUS.
Processed
SAMPLING LOCATION:
UPSTREAM DISCHARGE
NO.: 001
Weckl
-blackly
Grab
Grab
de c
3 1220
17
U)
4
7
11 1720
17
10,1
12
13
14
15
19
9,2
17
19
19
20
it
22 0820
19
9,4
24
21
21
19 0650
21
9,6
1lanthFy A eragu hhrrta
NUmbly A,aapt
M4
9M
21
10.1
19,6
No Reporting Reason: ENFP USE No Flow -Reuse Recycle; ENVWTHR
No Visitation - Adverse Weather; NOFLOW No Flow;
HOLIDAY No Visitation Holiday

NPDES PERMIT NC).: NCO058084
PERMIT VERSJON: 4.0
PERMIT STATUS: Active
FACILIT Y NAME. Gough Eon WW'rP
CLASS: WW-1
COUNTY. Mecklenburg
OWNER NAME: L'ough -Econ Inc
ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4,
ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)
VERSION: 1,0
STATUS: Processed
Report Comments:
EDMR site shut down last week of May, 2019.

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACILITY NAME-. ioughEC 11 WWWII' CLASS: WW-I. COUNTY: Mecklenburg
OWNER NAME:: Gough Econ Inc ORC. Steven L Lambert ORC C"..ERT NUMBEW 6081
GRADE- -4. ORC HAS CHANGED- No
cI)MR PE,ELIC),D: 04-2019 (Af ril 2019) VERSION: I.0 STATUS: Processed
COMPLIANCE STATES- C:ompliantCONTACT PHONE #: [phone] SUBMISSION DATE: 06/05/201
06/05/2019
ORC/Certifier ' Signature Steven Lee Lambert E-Mail:mslaritbert(r yacitcl.net 'phone: 4:704-657-8847 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pernrittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially public health or the environment.
Any information shall be provided orally within 24 ]lours from the tune the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of the tine the permittee beconre s aware of the circumstances.
If the facility is noncompliant, please attach it list of corrective actions being taken and a tint -table for improvements to be made as required by part II.E,6 of
the NPDES permit;
06/05/2019
Perm ittee/Subinittcr Signature:*** Steven Lee Lambert F,-Mail:rnslambert(tr?yatItel.net Phone :[phone] Date
Pernaittec Acidness: 940O N Lakebrook Rd Si° Charlotte NC; 28214 perinit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the inforutation submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible For gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I ant aware that there are significant penalties for submitting false: infon-nation, including; the possibility cif fines and imprisonment' for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME.: Statesville Analytical
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES- Lambert, Martin, and liar
PARAMETf.",,R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://poi-tal.iiedeiii,.org/web/wq/`swp/ps/tlpde,,;/fortils.
FOOTNOTES
Use only units of measurement ent designated in the: reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occur, and, as a result, there are no data to be entered for all of the pararneters on the DM1
for entire monitoring period..
** ORC on Site?: ORC" rnust 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 2
.0506(b)(2)(1_}).

NPDES PERMIT NO.: N O058084
PERMIT VERSION: 4b
PERMIT STATUS- Active
FACILITY NAME: C3ough Econ WWTP
CLASS. w-i
COUNTY. ec ienhur
OWNER NAME: Ctough Fcon Inc
ORC: Steven L
Lambert
oRC cFRT NU ER. El
D/NC E /r,)WP
GRADE: -4.
ORC HAS CHANGED: No
eDMRPERIOD: 03- 019(March2019)
ER.ION: I
` EN-1 RAL. FILES S'TArus. Pr eat
DWR SECTION
W
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISC tk� -10NAL O -kr$
r
+sae
L'03iQ C'CiiF C
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1 9.625
0.00036
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0 9.9
»**e No Reporting Reasow ENFRUSE = No Flow-Rer1 ecycl „ ENV = No Visitation — Adv FLOW - No Flow; HOLIDAY = No Visitation -- Holiday
1

NPDES PERMIT NO.: NCO058084
PERMIT VERSION: 4.0
PERMff STATUS. Active
FACILITY NAME. Gough Econ WWTP
. W W-1
COUNTY- Y: Meckiersbaug
OWNER NAME. Gough Evora Inc
ORC: Steven L Lambert
ORC CENT NUMBER: 6081
GRADE: W W-4.
ORC HASCHANGED: No
eDM121'LRIOD 03- Ql9 (March 2019)
ION. 1 0STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
1
aof
ITI�i 1
n
1415 -'. 0.5
N
700
1200 1
B
13 1300 11,5
Y
is 0800 1
B
lA
la
18 rstro".: 12:
Ai
19 1430 '' 12 -
N
24
27 1500 13 .:
N
29 1700 1
B
31
Are
*gym x No Reporting Reasm ENFRUSE = No Flow-ReuWft yde, E i'HR NO Visitation — Advme Weather; NQFLOW = No Flow; HOLIDAY - No Visitation -- Holiday

NPOES PERMIT NO.: N O058084
PERMIT ION: 4.0
PERMIT STATUS: Active
FACILITY NAME- Gough Econ WWTP
C: SS,' -I
COUNTY: Mecklenburg
OWNER NAME: Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: -4,
ORC HAS CHANGED: No
eDMR PERIOD: 0 -2019 (March 2019)
ION: I'll,
STATUS: Proemed
SAMPLING LOCATION: ST A I
DISCHARGE NO.: 001
Chub
c
TOO
i
a
s
4
s
6
t;7:ES
s
9
:. 10,7
s
t6
ii
12
12 1330
14
a
10.4
i5
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i7
La
i!
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is
10.6
22
23
25
26
a7
1310
14
102
34
a�u�lya* a:
Au»ex,e; 1225
I0.475
+ 18
- 10.7
' $
10.2
*• * No Reporting Reason: EN 'RUSE No Flow-Rouse/Recycle; ENVWrHR w No Visitation -- Adverse W er; NOFLOW - No Flow; HOLIDAY = No Visitation - holiday

NPDES PE T NO.z NCO058084
PERMTC VE ION: 4.0
PERMIT STATUS- Active
FACILIT"i' NAME: Cough Econ W *rP
GLASS: WW-1
COUNTY: Mecklenburg
OWNER NAME. goMt Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE. -4,
ORC", HAS CHANGED-. No
eDMR, PERIOD: 03-2019 (March 2019) "
VERSION. 1.0
STATUS: Procemed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
weekly
7 0735
9
105
,a
i2
�a 33s
9
10.3
,4
2S
2i 1b5S
17
103
22
2]
24
2S
2(.
27
39
3i
n�amsyh� a.tr.
a.�. 12
10,275
17
10.5
9
t0
* *** No Reporting Reason: ENFRUSE --No, Flow-Reuse/Recycle; ENV R = No Visitation -- Adverse ea FLO - No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.. NC0058084 PERMIT VERSION. 4.0 PERMIT STATUS Active
FACILITY NAME: Gough Econ WWTP CLASS. "4 COUNTY: Mecklenburg
OWNER NA » Gough Econ Inc ORC: Steven L Lambert ORC CENT NUMBER; 6081
GRADE: -4: ORC HASCHANGED: No
eDMR PERIOD.03-2019 (March 2019` VERSION: L0 STATUS: Processed
COMPLIANCE STATUS; Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 04/30/20 f 9
04/3012019
ORC/Certifier Signature: Steven Lee Lambert E-Mail:msla bert (yadtet;net Phone :[phone] Date
By this sipature,1 certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of eimective actions being taken and a time -table for improvements to be made as required by part I1 E.6 of
the NPDES permit.
04/30/2019
Perm ttee/Submitter Signature:*** Steven Lee Lambert E-Mail:mslaenbert@ adtel.net Phone ##:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, e,
accurate, and complete. I am aware that there are significant penalties for submitting Me information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
B NAME: Statesville AnaCytieal
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES: Larnberi, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6 00 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOINOTES
Use only units of measurement designated in the reporting facility's NPDE S permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the D R
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signatum of P ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.OS )(2)(D).

NPDES PERMIT NO-- NC">0058084 PERMIT VERSION: 4.0
FACILITY NAME: Cough Econ WWTP CLASS: WW-I
OWNER NAME: Crough Ec;on Inc ORC: Steven L Lambert
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: VERSION. 1.0
SAMPLING LOCATION: DOWNS]
� m � a v .4
PERMIT STATUS: Active `,
COUNTY: Mecklerahurl
RC CERT NUMBER: 6081
8 2019
q
STATUS:
12t L
�M DI CHARGE NO.: OOI 1 , N ',1w l,aw . .xN ter
ooal+l
ooa#n
c
WeeklyWeekly
°
Crab
Gmb
TEMP•C:
00
2480.1"k
deg e
m *tl
2
2
� J
d
5
6'.
7
1257
`J
10.3
t#
it
!2
i3
la
1310
5
103
i3
16
17
t#
19
2U
2t
1210
8
10,3
zz
za
24
zs
26
27
2#
t21G
9
10.3
a�antmy ea mge umm
Manly Average: 7.25 10.3
WHY 6laxim4- 9 10,3 .
Daily Min➢ mums
a 10.3
No Repoiling Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WI'HR = No Visitation — Adverse leather; NO LOW = No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Gough Econ WWTP CLASS: W-1 COUNTY. Mecklenburg
OWNER NAME: Gough Econ Inc ORC. Steven L Lambert ORC CERT NUMBER. 6081
GRADE. -4. ORC HAS CHANCED. No
eDMR PERIOD: 02-2019 (February 2019) 'VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
..
Sagan
00010
00400
50460
C0310
C•tM10
Cf0330
31616
: 00300
z
ei
a
E
Wcckl
X week
2 X month
2 X week
2 X month
2 X rnnnth
2 X month
2 X morals
t4 eekl
3'+
ltiatant&77c`011'�
TE4h
Grab
sir t?
Grab
Grab
Grab:
{if'al}
Ss'
V*,
3%Lfl4V
'TEMP-C
pH
C:Ht.f>R1NE:
HOD -co-
: ;v1t1-'V-Gaear
'1";k5-C:anc
t'Ct}Li iiC2
: tTiD
24000.k
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2406dock :
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2
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5
1
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0.00036
6
15
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0.00036.
9
17
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0.5
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20
11415
0.5
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11 :...
2t ;.
:1100
2
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0A0036,
9
15
t0
22 :
'1700
1
B
0,00036
19
16
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25
1500
0.5
iN
10
26 :
1415
0.5
N
10
27
C1415 `-
0.5
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10:
28
1100
?
Y
0.00036-.
12. :6.9
ctS
4.3
:c0.5
<3.472:
<t.
9.N
Mmaha, Average t.ima:
0.0012
30
4
34
2flg.
Monthly Average:
0.00036".
9.9..
11R75..
4.fi5
.O
0
t
r>.72
Daily M1taxhtmm:
0.00036
112 :
6.9
17
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0
0
0
10.1
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C}.00036
S"
6.R
0
4.3
0
0
0
9
**** No Reporting Reason: ENFRUSE m No Flow-Reuse/Recycle; ENVWTHR = No Visitation - adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPOES PERMIT NC>.: NC0058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME-.!'ough Econ WNVTP
GLASS: W W-1COUNTY:
Mecklenburg
OWNER NAME: Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: W-4.
ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
b
a
� s
•c
�
2400 creek
fin
240 ekrck ". Hr°s
Yf01N
2
4 ''1415
E101.iN
6
1415 0.5 -..
7
t130 L5
Y
1700 1
B
ai <
1415 O.S
Ai
12 '.
1500 03
14
ts?
1700 1
H
16'.
17
iR
1415 O.5
N
20 ":
1415 ::: 0.5
N
23 r.
24
25
1500 O.S
N
26 ;
1415 0.5 '.
h
27 1
1415 03
1 N
28
1100 :: 2
Y
ibinntha Average Linklu
tirnnffily A—ge.
T/oily Mnximttnn
Daily minimum:
****No Reporting Reason: ENFRUSE= Noflow-Reuse/Recycle; ENVWTHR =No Visitation—Adversr Weather; NOFLOW = No Floir; HOLIDAY =No Visitation— Holiday

NPDES PERMIT NO.: NC'00 80I14 PERMIT VERSION: 4.0 PERMIT STATUS: Active
)FACILITY NAME: Clough Econ WWTP CLASS: WW-1 COUNTY: 2MIccUleribburg
OWNER NAME.: Cji ugh Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: W-4. ORC HAS CHANCED: No
eDMR, PERIOD. 02-2019 (February 01) VERSION. I.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
�
iMMtid
itQ3Q0
c
WeeklyWeekly
Grub
Grab
a
�
�
TEMP-C:
big
2Aittt clerk
deg e
do /l
t
5
6.
R
4 :.
to
12
13
14
1305
6
10.9
rs
16'
17
to
14
24)
zt
1200
6
10.6
22
za
24
xs
26
27 -:
28
1200::
8
10.6
Monthly Average Limit.
Monthly Avxraa*e:
6.25
10.675
Daily Maxiomm;
8
10,9
Fishy Miatmnmt
s
106
****NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycte; ENVW'THR=NoVisitation -AdverseWeather; NC7FLOW=No Flow; HOLIDAY- No Visitation — Holiday

NPDES PERMIT NO_ NCO058084 PERMIT" VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: ! jough Earn W WTP CLASS: -I COUNTY:Mecklenburg
OWNER NAME- Gough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD- 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Ciaanpt ant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/1-9/2019
03/28/2019
ORC/Certifier Signature: Steven Lee Lambert E-Mail: mstambert@yadteLitet Phone #:[phone] Date
By dais 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 virally 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.
r 03/29/219
Permittee/Submitter Signature:*** David P Risley E-Mai [e-mail] Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Late: 06/30/2020
I certify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true,
accurate, and complete. I an aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical
CERTIFIED LAB 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http://p-ortal.ncdenr.org/web/wq/swp/ps/npdes/foi-mns.
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 t SA NCAC 8C .0204.
*** Signature of Pennittec: 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)O(D).

NPDES PERMIT NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
-
R F F I N, /E
FACILITY NAME. Gough Earn WW'FP
CLASS: WW-1
p D
COUNTY: Mecklenburg
�ungh F OWNER NAME- con Ine
ORC: Steven L Lambert
MAR 18 2019
ORC CEWr NUMBER: 0
GRADE: WW-4,
ORC HAS CHANGED: Net,.
eDMR PERIOD: OIWMg (Ja%L
VERSION: L0
T
STATUS: Pr
���WGWCATION:fMUENT DISC4ARGEN04001 NODISCOAR�AWMONAL&PIt
50050
40010
00400
50060
110 C0610 COD# 31616
00,300
A
5 X week
2 X month
2 X week,
2 X g-.n 1 2 X month 2 X month 2 X month
Wceki
t
Insamaineous
Grob
Grab
Grab
Grab Grab Qab Grab =
Grah
FLOW
TEMP-C.
PH
CHLORINE
RoD.C.ne NKI-N - Cne r'Ss - 11COU sk
DO
2400 el"k N.
2400 d"ek
H.
'YMN
I
I HOLIDAY
1
1500
0,5
N
9
3
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2
y
0.00036
11
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19.8
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0,00036
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1100
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0,00016
9
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17
127 < O5 < 3,03,
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11
11700
1
13
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16
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0.00016
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9
22
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9
13
1300
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0,00036
9
6,9
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102
24
1500
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8
25
106m
1
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0,00036
9
1
16
26
29
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0.5
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9
29
1500
o's
N
1-0
30
1.5
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0,00036
8
15
—
10A
31
11400
1502 103
N
to
I
Moathn, Awmge Limit
PAM
30 4 30 20
LIOntOly Am.p:
0,00036
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14
M8 0 16.5 1
110'1
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0.00036
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6A
17
27 0 113 0
103
D.0y5thamm
0,00036
8
6,8
0
12.6 0 10 0
9.8
**** No Reporting Reason: ENFRUSE — No Flow-Rcuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4„0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-I COUNTY: Mecklenburg
OWNER NAME: Gough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE- W-4. ORC HAS CHANCED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION; EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N4 (Continue)
a
w
�
1404 clock
H n
;2400 dock
`. u's
WHIN
1
HOLIDAY ..
1500
U
N
t200
2
y
d
1700
1
B
r1500
0,5
N
1500
0.5
N
9
1415
0.5
I N
to
1100
Z
Y
11
:1700
1
B
12
13
14
1500
0.5
N
15
11415
0.5
N
to
1415
(L5
IN
17::
1430
L5
Y
18
1700
1
:13
1G
20
'1500
0.5
N
H2221
1415
0L5
N
23
1500
L5
Y
24
1500
0.5
'.:N
H
)C.C)t)
1
13
27
28
1415
0.5
IN
251
-1500
its
N
a
1400
Ls
Y
31
1500
i1.5
N
Monthly Averat v E.IM&
Mo.da, Avorak+e.
Daily Maximum:
..Daily Mlaimom:
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FN VWTt` R = No Visitation —AdverseWeather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPUES PERMIT NO.: NCO058084 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Clough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAME: C'rt ugh Eeon 111e ORC: Steven L Lambert ORC C":ERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANGED: No
vDMR PERIOD: 01-2019 Qal uary 20 [9) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
001110
00300
d
WeeklyWeekly
Grab
�
Grab
v
t`ai
obi
TENIP•C�
DO
2400 el.,k
deg C
m * l
1
2 "
3
1230
8
9.8
4-
4...
6
g
19
1125
7
10.9
12
83 S
14,
13
C{r
19
19
21
22
23
1550
5
10.7
24...
zs:
26 ':
29 g.
29 -
29 7
34 -
1420
5
I n's
31
Monthly Averagr Umn:
Monthly Average:
6.2
10,58
.Daily hlaxiarum:
R
10,9
Daily Nfi.fin in:
$
9.8
**** No Renortina Reason: ENFRUSE
No Flaw-Reelse/Reevele: ENV 'i'HR = No Visitation
— Adverse Weather: NOFLOW = No Flow:
HOLIDAY - No Visitation - Holielav

sw
NPDES PERMIT NO.. NCO058084 PERMIT VERSION. 4b
FACILITY NAME: Gough Econ WWTP CLASS: WW- I
OWNER NAME: Cough Econ Inc ORC, Steven L Lambert
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
SAMPLING LOCATION: DOWN4,�
PERMIT STATUS: Active
COUNTY: MMeeklenburg
ORC CERT NUMBER: 6081
STATUS: Processed
�M DISCHARGE NO.: 001
Weekly
weekly
Grab
Grab
Tfllmp�c
00
2440 clock
deg e
Ing/1
1-140
8
10
4
6
10
1135
7
10,7
12
13
14
15
16
IT
150t)
7
M7
21
12
213
1605
to
M5
24
25
N
27
xs
29
Aa
1430
6
10.7
31
Nimtho, Monage Limle
Nlonflay Avmge:
7,6
1032
DAY Wxbuum
to
10.7
Way "nhom.cat
6
10
0** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'rHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ W WTP CLASS: WW-I COUNTY: Mecklenburg
OWNER NAME: Cough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE- WW-4. ORC HAS CHANGED: No
eD tlR PERIOD: 01- 019 (January 2019) VERSION. 1.0 STATICS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE : [phone] SUBMISSION DATE: 02/28/2019
02/28/2019
ORC/Certifier Signature Steven Lee Lambert E-Mail:mslambert@yadte1,net Phone#:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances; A written submission shall also be
provided Within 5 bays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please: attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
2/28/2019
Pertnittee/Submitter Signature.*** Steven Lee Lambert E-Mail:[e-mail] Phone #.[phone]' Date
Pennittee Address: 940O N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to [assure; that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations;
CERTIFIED LABORATORJES
LAB NAME: Statesville Analytical
CERTIFIED LAB 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martini, and Orr
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/tipdesilfortns.
/pslnpd silfortns
FOOTNOTES
Use only units of measurement designated in the reputing 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 R
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A N Af 8G .0204.
*** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2l
.046(b)(2)(D)•

PERMITSTATUS: Active
COUNTV: Mecklenburg
ORC CERT NIJMBCR- 6081,
U
STATUS: Processetl
NO.:001
L 0
**** No Reporting Reasm ENFRUSE No Flow-Roust-JRecycle, ENVWTHR - No Visitation - Adverse Waarier; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

DES PERMff NO.: NCO058094
PERMIT VERSION: 4.11 -
PERMIT STATUS. Active
ILITY NAME- Gough Econ W TP
CLASS: 1
COUNTY: Meckienhtug
OWNER NAME: Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER, 6081
GRADE: WW-4,
ORC HASCHANGED- No
eOMR PERIOD: 12-2018 (December 2018)
'VERSION. 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
R. Zftdk10
x
1
z
3 1 03 :.
x
1500 O 5
N
1400 n.5
N
1300 2
Y
7
g
s
as 11400 0.s
N
tz 1500 03
N
t3 0930.. 2
Y
t4 0700 1
u
1s
16
is 150t o3
N
19 141.5 0,s
N
3a109M 15:.:
Y
21 1500 1
n
22
24
AY'
25
HOLIDAY
3 1100 3
Y
2e 1000 1
s
yy
30
3t 1500 0.5 >
N
:ihipAr T3mk:
*b,Are
miw
m:
**4 No Reportiog Reasm: ENFRUSE = No Flow-keusrJftecycle, ENVWTHR = No Visitation - Adv ; NOFL.QW No Flow; HOLIDAY = No Visitation - Holiday

PDFS PERMIT NO.: NCO058094
PERMIT VERSION: 4,O
PERMIT STATUS: Active
ACILITY NAME: 4'iiaugh Econ WWTP
CLASS: 1
COUNTY: : MMeckienburg
OWNER NAME: Laugh Econ Inc
ORC:. Steven 1, Lambert
CIRC CERT NU BEW 6091
GRADE- -4
ORC RAS CHANGED- No
eUMR PERIOD: 12-2018 LDjeSmber 2018)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
Weedy
no
Eck
ties 0
m
1
Z
3
A
S
7
a
9
ie
11
1z
13 0900
8
144
14
1s
14,
17
1a
19
a1;
24
25
I3di3
7
":: 10.6
27
xx
a±r
30
81
toomw
mgA.x 8 :
J0..45
Daily , 7
10.3
** + No'Reporting : ENFRUSE - No Flaw-ReuselRecyel ; ENVINMR = No Visitation -- Adverse Weather; NOFLOW = No Flow, HOLWAY = No Visitation — Holiday
N
F

IiES PERMIT NO. NCO058094
PERMIT VERSION: 4.f
PER STATUS: Active
NP
F
A

V
NPOES PERMIT NO.: NCO058084 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Go CLASS:-1 COUNTY: Mecklenburg
2LUn TP
OWNER NAME: Gough �Fcon lnc ORC- Steven L Lambert ORC CERT NUMBER. 6081
GRADE: WW-4, ORC HAS CHANGED- No
eDM,R PERIOD: 12-2019(DecemberI019) VERSION: I o STATUS: Processed
COMPLIANCE STATUS- ornphant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/31/2019
VV­
01/31/2019
ORC/Certifier Signature. Steven Lee Lambert E-Mail:mstambertgyadtel.net Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Thy ioP ehal I rr*wv5rf to the r)irt-t4Ar nr the %rmmmiiate R,-oinnal Offiepanv nnnenmnlimrthat nntenliallv threatem nuhlin health or the environment.
Any information shall be provided orally within 24 hour% 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 it.
01/31/2019
Perm ittee/ S ubm itter Signature:*** Steven Lee Lambert E-Mail: ms] arnbert(jyadtel.net Phone #:[phone] Date
PeffnitteeAddTess:9,40ONLakebrookRdSr CharlotteNC28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitte(L Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
knowing violations.
CERTIFIED LABORATORIES
]LAD NAME: Statesville Analytieal
CERTIFIED LAO #* 440
PERSON(s) COLLECTING SAMPLES-. Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portat,ncdenrorg/web/wq/swp/ps/npdes/forTns.
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 nod 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 t5A 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
.OS 06(b)(2)(D).

F pppp�
PERMIT NO.: NCO058084
PERMIT VERSION. 4.O
PERMIT STATUS. Active
'ED
FACILITY NAME: Gough Econ WW`IP
CLASS. -t O
COUNTY: Mecklenburg
OWNER NAME:!Lough Ect n Inc;
ORC: Steven I. Lambert irr§ N 3 2019
ORC C"ER"I" NUMBER- 6081
GRADE. WWI
ORC`. HAS HANGED: No
,.�.:
eDMR PERTC)D. �� °�,. v,�, )
_
VERSION: 1.0 GE-1 I � E
� STATUS:4140
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0010
nnallu
Crab
Grab
°
r,
7`k:3lP-y^
DO
a�tlai cl+,ek
c#et„ �
m�11
t'
a'
7 1755
13 '.
9.5
a
10,
Ir.". 225.:.
1,5
10:j.
oz-
ma
1�
16
17
18 2025
11
10.5
cv
an
21
22
2�
24
26 2011,
10
10,2
26
27:..:
25.....
24
VlfSuhty
AVL`.g1,.dt:
M04thly Averngz. 11,5
10,075
Doily Maximum; 1
10:5
DAY MCuirtr 0- 16
9.5
**** No Reporting Reason: ENFRUSE = Na Flow-RcuselRecycle; ENVWTHR - No Visitation --. Adverse Weather; NOFLOW "
No Flaw, HOLIDAY — Na Visitation - flo itiay

PERMIT NO.. NCO058084 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME. Gough Econ WWTP
CLASS: W-t
COUNTY:Mecklenburg
OWNER NAME. Guugb Leon Inc
ORC. Steven L.
La mbett
ORC CERT NUMBER. 6081
RARE. WW-4.
ORC HAS HANGED: No
eDMR PERIOD: 11.2018 (November 2018)
VERSION. I,ii
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.:
001 N4 DISCHARGE*: NO
x $0054
00010
00400
50060
COME : C°0610 C0530
31616
00300
F E
5.a,"ia'ech
?` itY(111117
2 X e4'eCk,171Q7111Y
...'. ntt?11fIti 2 X ttYi]{1{la
2'. it1t111113
15"c.vkl
1n&tarha11eous
Grab
Lrah
Citu1Y
(o I, r'rat, Clrab
lro Ib
{'rab
a w°i o,
td
rlecv
rm1-c
pH
csrau(wr
1ji-Con:V173-N-Cttt 7;4!+-C°lane
H"!'13[.1 BR
00
2400 d.k 11rs 2490 d-1, "m
v/01Y
m*11
&.c
:51t
tigg/1
mill mgA 171 15 .�
,41100ml
- mg/1
1 f010 5
N
Is
2 ;: 0500 1
B
0,00036
19
4
S - 1500 10,5
'.N
19
I d}00 .. t1, 5
N
1 g
% 1730 1
'. Y
00O036
30
15
+4.1
1500 0.5
N
17
+7 1700 1
R
0o0036:
18
16
kp
11 1930 1
Y
0.00036
18.
< 1.5
ki.5
12 : 0600 0.5
:N
:15 :
13 ' 1000 0,5
N
15
t4 :1000 : 0,5
:N
15
1$ 1500 tk.5
: N
14
tG :: 1700 1
13
0.000-16
14 .
Ira
17
1R 11930 1
Y
0,00036
13
6.9
is
s.0
19 1500 0.5
N
13
3 <(rS". <2.941
c
«0:. 1430 0.5
:::N
13::.
21 1500 :. 0.5
: N
13
22s ' 1430 '. 0.5
,:N
1"v...
23 t) t)0 1
--
li
t ,000,36 .
13
Ira
24
26:'. 1500 - 05
..:N
11
22" 1500 : ;. 0.5
N
i1 a
28 " 1500 0.5
-N
11
24 - 1500 0.5!
-
N
[it
.: M64 5.5
< 1
^tit - >:0500 -. 1
,0.00016
LL.- ,
` B
].t..:
<' 15
'
Alnnthly
Aa erage J J,W . IFA1012
30 .. : 4 30
200
Mombly'A-t,,e: OM036�
14,56
11,625
1.5 : 5,32 275
1`
&65
Wily [t ui w 0.00036
20
6.9
16
3 t 0.64 S,S
0
9A
1)udly l4inimtim; A.O 3G.
#1
6,8
0
0
0
81
* * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle-, ENVW'T' tR --Na Visitation - Adverse
Weather;
NOFLOW = No Flow: HOUDAY " No Visitation -
Holiday

PERMIT VERSION. 4,0 PERMIT STATUS: Active
CLASS: WW-1 COUNTY: Mecklenburg
ORC: Steven Lw Lambert ORC C>ERT NUMBER: 6081
ORC HAS CHANGED. No
VERSION: 1.0STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO <(Continue)
4
�
ar
o
u
K
x
1 ,.
2
2400 suck
firs :1400 dock nrs
1000 -. 0.5
0500 t
VDIN
N
n
4v
1-100 -1
N
7
730 1
Y
:15i)fl . 2.5
N
`1
:.i700 1
:n
1U r
tt;
1930 1
-Y
i2
C)600 U.5
13"
aat)C7CY-1
:N
14
1000 0.5 ..N
15
1500 10.5
N
a6 `.
11700 :!. 1 ':
n
)a
x
1930 1
Y
In -
15i0 ti.I
N
2#1
1430 t# 5 :'N
of
kSC)U U.5
N
: 441)
23 ":
0800 1
: n
.4
:.1915
1a:.
SUU 0.5
N
E7
1500 0.5 ".
N
28
1 500 0 5 '
N
Z9 :
::15UC1
sa 0500 1 11
Monday Aw,.gr Lhtafi:
Mannar Avesk*ni
[Yaity rifarslnnx3rt«.
.Daily 4ifinfinainrr
**** No Reporting Reason. ENFRUSE = No Flow-RcusefReeycle; E:NVWTHR � No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

PS
PERMIT NO.: NCO0580 4 PERMIT VERSION. 4.0 PERMIT STATES, Active
FACILITY NAME: Clough Econ IVNV'IP CLASS: W-1 COUNTY: Mecklenburg
OWNER NAME: Clough Econ Inc ORC: Steven i. Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED. No
eDMR PERIOD: 11-201,9 (November 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
aolrra otlsoo
Wcckty Meekly
Crab Grab
u.
2401) etnek
a-
c
9,-
ta
1i
13
14
14
16
to
19 ": 2015 It 10.4
to
21."
22
xa
2e
27..
28
20
30
Manthly. Awrogr 1A. tt
;4tontkkv 'kkeruges k t.2,`+ � M I
ltaily MstimunY: 12 10A
t)u#1y Minimums In t}.7
****NoRepoilingReason: ENFR iSF=NvFlow-Reuse;/Recycle; ENVWrHR No Visitation ...Adverse Weather; NOFLOW=No Flow; HOLIDAY :NroVisltatlon- Holiday

Wp
S PEit,'�IIT NO.. NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS -Active
FACILITY NAME: Ciotrglt Eton WWII' CLASS: 4V -1 COUNTY: Mecklenburg
OWNER NAME: Csc u h Ec:un Inc ORC. Steven L Larnbcrt ORC CERT NUMBER: 6081
GRADE: W-4. ORC HAS CHANGED: Na
eOMR PERIOD: I t-2018 (November 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: N an -Compliant CONTACT PHONE? #: 7046578847 SUBMISSION BATE:: 01/01/2019
01/01/2019
ORC/Certifier Signature: Steven Lee Lambert E-Mail:mslambert@,ytadtel.net Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of nay knowledge:
The permittee shall report to the Director or tine appropriate Regional Office any noncompliance that potentially threatens; public Health or the environment.
Any infonriation shall be provided orally within 24 hours fi°or n the time the per uittee 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 non ;omplia it, please attach a list of corrective actions being taken and a time -table for irnprovernents to be made as required by part f1.E.6 of
the NPDES permit.
01/01/2019
Permittee/ ubmitter Signature:*** Steven LeeLambert E-Mail:[e-mail] Phone ##:[phone] [)ate
Pernuttee Address: 9400 N 1Lakebrook Rd Sr4 Charlotte NC 28214 Penuit Expiration Date: 06/30/2020
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 subruitted. Based on my inquiry of person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the hest of my knowledge and belief titre,
accurate, and complete. I an aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: STATESVILLE ANALYTICAL
CE RTIIiIE0 LAB #: 440
PERSON(s) COLLECTING SAMPLES: LA BERT AND POWELL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://port tLnedenr.ot-(_4/web/wg swplps/npdeslforms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No flow/Discharge Fro n Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the I:)MI
for; entire monitoring period.
* ORC; on Site?: ORC must visit facility and document visitation of facility as required per t SA NCAC 86 .0204,
4'** Signature of Permittee: If signed by other than the permittee, there delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

W,,'S,PPFPRMIT NO.., NCt7058084, PERMIT VERSION: 4.0 PERMIT STATES- Active
FACILITY NAME- Gough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAME: Cg, ugh Iweon Inc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: W-4. CRC HAS CHANGED: No
eDMR PERIOD: 11-2018 (November2018) VERSION: 1.0 STATUS: Processed
Report Comments;
AMMONIA NONCOMPLIANT, HIGH RESULT IN LAST SAMPLE OF THE MONTH CAUSED THE MONTHLY AVERAGE TO EXCEED T1 E WINTER LIMIT OF 4.0
mg/L. A STUDY OF THE SAND FILTER REVEALED A NEED FOR OPERATIONAL ADJUSTMENTS TO RECIRCULATION AND MORE INTENSE BED
MAINTENANCE, THIS WILL FACILITATE MORI' EFFIC.II:NT USE OF FILTER SPACE.

pppppp,
t
NP HES PERMIT NO.:
NCO0 8084
PERMIT VERSION. 4.0
PERMIT STATUS- Active
�..
1 � � , E� ?iIN Y- Mecklenburg
�,�„
'FAC".II�I"1'Y NAME: G
ough Scan
WTP
>i. «1
CLASS:
,�� $�ra� «�
Ga 1^con
OWNER NAC2018
Inc
01ezvnbert
07. Steven L L
��: , . t71t C' 3NUMBER. 6411 : ` a l
{. � 018
GRADE: -4.
ORC HAS CHANGED- Na
�,; �
1 z E
t
eIs E RIC)p: 0-2018 (October 2019)
VERSION: 1, 0
4, =
� � t .'STATUS: Prat esse�i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC GRI�.IVNO R GIONA . r'FIC'E
x
Coate costa C 3lsln
y
'E@dilv $ X W C.
SC
C iRtAtYiik .t'. WC kllW141 i X R1tN1d Y
g`
C9
tY'ratk refn$k t"xTall
7JS.Cunt FCOU$R
now 'i MP-C
pitNr: !0-C.- Nft"^VW !0
U"
24a dusk
B.
v
c
so nk #Iltllh2at
l
14011
0 5
N
2k
2
ls4s
6.S
N
29
a
1
is
v
la. 36
9,1
4
1000
03
N
28 -
g
{l5tkl
1
l3
ti 3fi: 27
: is
6
a
15ilfi
4 5
pl
24
$
ow
O.5
N
`
la
1330
1 S
Y
O.l%%13t 28
6.8 1G G 2 � i1.5 6.7s ") aA
11
low
03...
N
27
l2
1700 :
1
i3
G 56 27
16
t3
to
is
1415
u.s
N
6
to
1415 :.;
0,5
26..
l2
1330
5
Y
O 3fx 25...
16 9.7
as
0.5
19
1700
i
f#
L00036 25
16
22
1500
(7,5.
N
20..
as
1:+{kk
0.5
N
2t1
24
17iKD
l.5
Y
CK) i3.6 23..:
6.9 15 9
25
i.5cal '
0.5
ld
19
2s
1700
1
B
0,00036 24"
15
29
8a
BS7
O.s
N
18
30
15M
0.5.;
N
1#
31
1335
ly
I O,00036 ZO
i6.0 15 6,3 �'ti.S a3(i#Tfi
m-lbly itaw uoe 0,0012
34 2: 30 244
cAiy n ` a (XV36 24 56,1217
15,444444 3.15 0.. 3.375 1 9,98
lam O,OD036 29
6.9 6.3 0 6,75 0 9aW
'tl, 35 18.
15 0 0 0
Cr.716
cans No R ingReason: ENFRUSE a No Ft -R Rsu , civ ENV WTHR - No Visitation -
Advem Weather; NOFLOW - No Raw; HOLIDAY = No "Nisi 'oR -Holiday

NPI>ES PERMIT 1NC) : NC{8I58U84 PERMIT VERSION: ION. 4.0 PERMIT STATUS: Active
FACILITY NAME. Laugh Gan W W`CP
GLASS. W -1
COUNTY. Mecklenburg
OWNER NAME. Cough F-n Inc
ORC. Steven 1t Lambert
ORC CERT NUMBER: 6081
GRADE: -1.
ORC HAS C N ED* No
�
eDMR PERIOD. 10-2018 (October 2018)
"VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION-- EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
E
1 � as 1v
a 1545 as N
s I is €
a I a.5 N
r
r+Y 1330 I.5 Y
Y4
is 1415:
t8 I415 ii.S P1
Ye ! (1:5 Al
24 17(20:. 1.5 Y'
25 1S2n 2.1q
au S5tl(
Y9tl0 a.S .. N
st 1315 : 1 Y
m"thty A "mat
tlsly Atiera�o-::...
bufly
owly
* ** No R sting R n: hNFRUS1 F = No Flaw- euwIRecycle; ENV THR - No Visitation - Adverse Weather; NOFLOW - No Flow; 14OLIDAY No Visitation -Holiday

pppppp—
NPOES PERMtT NO.: NCO058084
PERMIT VERSION: 4.0
P'lERMTT STATUS: Active
FACILITY NAME: Clough Fcon P
SSz V -1
COUNTY: Mecklenburg
OWNER NAME: Clough Fcon Inc
CDRC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: -4,
ORC° HAS CHANGED' NGECD' a
tDMR PERIOD: 10-20 19 (October 2018)
VERSION. I P
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00
3 aazs
221430
.1
�.
t3
Ad
id
I7 z35
2
9
x�
�o
�r
m
tfi2o
ar 1340
is
vfi
Prom t.a . 20,2
9.36
p hiasinam: 22
9.7
em: is
**w* Nu R rlirtd R : FNFRUSE = No Flow-Rmw/Recyclei„ ENVii rHR = No Vishafiion - Adverse Weather, Nonow = No Flow; R0tt JAY = No Visitxtiiiir Holiday

pppppp—
NPDES PERMff NO.: NC O0 8084
PE TT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP
CLASS. -1
COUXFY: %Mcklenburg
OWNER NAME. Clough Em Inc
CDRC. Steven L Lambert
CIRC CER'T NUMBER: 6081
GRADE: -4.
CDRC HAS CHANGEID. No
elD It iPERR) D. 10-201 & (October 2018)
VERSION- L0
STATUS: Processed
SAMPLINGLOCATION: DOWNSTREAM
DISCHARGE NO.: 001
t
qa
1421
21.E
13
t#
l 3410
z
so
Ls
os
as
z7
zv
30
Mowry Aenx#A¢:T,.�.nr
#dxly Ava 20
91
9-5
gaHy = 1s
$.s
###* No Reps F"RUSE No Flown-Reu ck, FNVWTHR = No Visitation -- Admse Weather;
NOFLC1W -- No Flow; HOLIDAY =` No Visivi on .. Holiday

NPDES PERMIT NO.: NCO 58084 PERMIT VERSION: 4.f} PFR S C'ATC z Active
FACILITY NAME: Gough Econ WWTP CLASS ! COUNTY. Mecklenburg
OWNER NAME: 22g± Econ Inc ORC. Steven L Lambert ORC CCRT NUMBER: 6081
GRADE: W -4 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: I.O STATUS: Processed
COMPLIANCE E STATUS- Compliant CONTACT PHONE :[phone] SUBMISSION DATE: i 1/30/2048
I— XlZa.L.4r— 11/30/2018
ORC/Certifier Signature: Steven Lee Lambert E- ail:mslambert(rcyadtel nct Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best ofmy knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviromnem
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. es„ A written submission shall also be
provided `thin 5 days ofthe time the permittee becomes aware ofthe circurnstances.
lfthe facility is noncompliant, please attach a list ofcorrective actions Ding taken and a time -table le for improvements to be made as required by part II E.6 of
the NPDES permit.
11/30/2018
Permittee/S ubmitter Signature:*** Steven Lee Lambert E- ail:mslamber•t@,, adtel.net Phone #.[phone] (rate
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration }ate: 0/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather andevaluate the information imburitted. Based on my inquiry of ffie 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,
accurate and complete. I am aware that them significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
B NAME: S " esville yfi
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: LarimeM Martin, and Orr
PARAME'rER CODES
Parameter Code assistance may be obtained by calling the NPLIES Unit [phone] or by visiting http://portal.jicdenr.org/web/wq/swptps/npdes/fotms.
FOOTNOTES
Use only units of meas t designated in the reporting facility's 1^ PI E S permit for reporting data.
* No Flow/Discharge From Site. Check this box Won discharge occurs , a,; n result, there are no data to be entered for all of the parameters on the D 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 of P i : Ifsi ned by other than the permiffee, then delegation ofthe signatory authority must be on fit e `tir the to 1 A NCAC 2i3
.0506(1a)(2 ).'

Pppp"-
PERMIT NO.: NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS: Active 3
ED
FACILITY NAME: Gough Econ WWTP
CLASS: WW- I RCyEIV
E"
COUNTY: Mecklenburg
OWNER NAME: C:,ciugb Eeryn Inc
ORC: Steven L Lambert
2018,
ORC CERT NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED: No U t U 06
RICER EDINCDENRIDWR
eDMRPERIOD-1
FILES
VERSION. 1.0 Z
STATUS -
avow
je
SAMPLING LOCATION: DOWNSTRF AM DISCHARGE NO.: 0MWOROS
ORESVILLE REGIONAL, OFFIC
tt
ads
g.
Crab
Grab
TEMP-C
2400 c1m),
deg c
mg/l
4
1359
27
69
Id
it
12
tj 0835
26
6,7
14
Is
kt7
1_127
23
9'(
it)
it
L
23
24
26 1735
25
8
28
7.9
30
M.ptldy Average Louie
xf.atboy Amnolv 25,25
7,675
Daily moornum 27
9,1
Daily mi.i.— 123
0
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle„ ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation —Holiday

PPS PERMIT NO.: N O058084 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAME: 1 »Hugh Econ Inc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: I.0 STATUS: Processed
SAMMING• r
50050
00010
00400
50060
COMO
C0610
31616
�
a
w
jXnionth
EWmckl
5 X:week
2 X month
2 X week
2 X.month
2 X month
2 X month
lntntttaneous
4arub
Grab
Grab
Grab '
Grab
Grab
A
`
U
g
a
FLOW
firmY-c
pff
CHLORINE
601) - Cane ::
NmN .N . Cape
TSS» Caw
FCOLi Sit
: DO
2400 etoak
Hrx
2400 dock ":
Hr%
Yt"
m .0
Or , c
as
n 1
to *:.I -
mgtl
"llyll
# /100ml
m 11
t
2
3
1
1500
0.5
N
1
29
4
1000
0.5
N
1
28:
5
1330
1.5
Y
0.00036
29
15
7
6
13111 :
1
N
29
7.'-
0600
1
B
0.00036
29
16
x;
a'
ttd '
1000
to
N
28
1530 .0.5
;N
28:'..
12.
1000
0.5
N
78
"
a3
0730 ""
2
Y
0.000.16::
.0 ,.
6.8
17
<2
2.02
3,125.
K #
6,2
14
1700
1
B
0.00036:.
28
16
15
a6
17:
11400 '.03
N
27
is
11530
0.S
N
27
19
1300
Ls
Y
1
0.000M
27 :
15
7 4
z0
1600 "
0.5
N
27
2a
1700
1
B
0,00036
27
15
22
23
24 '
1400
0.5
N
27:.
25
11400
0.5
N
27:"
26 "
1700
1 1.5
Y
1
0.00036:.
27..
&9
16
' 7.3
27
1000 ":0.5
N
28
28 (
11700
1
.B
0.00036:.:
27
1S
<2.:
113
<3.125
1<1
29
30
Monthly
AwraOe Limit:
0.0012
30 -
2
30
244
Monthly Averaget
0.00036':
27,75
15,625
0
2.075
10
1 "
6,975
"Daily Maximum:
0.00036 "
29
6,1)
17 "
0
2..13
1 0
10
7.4
Dallg Mlnhoutn:
0,00036:
27 ::
6 ?i
15
0 "
2.02
0
0
6.2
****No Reporting Reason. ENFRUSE = No Flow-ReusefRecycle; ENVWTI R = No Visitation— Adverse Weather; NOFLOW = N r Flow; HOLIDAY = No Visitation —Holiday

P FS
PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-I COUNTY: Mecklenbar ;
OWNER NAME: i u h Fcon Inc ORC: Steven L Lambert ORC C"ERT NUMBER: 6081
GRADE: WW4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGES': NO (Continue)
a
u
2404 d a
It"
2400.4"k
- nre
a'IS1N
1
2 ;
3
1500
as
N
4
1000
0.5
N
5
1330
1.5
Y
7 ;.
tYtitk7
1
::tl
x'
1n
1000
Its
N
1530
{L3
N
12
1000
0.5
N
13
0730
2
Y
1
4
+17011
!
1 B
1
1u`
t
1400
t).5
N
1x-
1530
0.5
N
1e
i300
1.5
v
2
1600
0,5
N
2t
1700
L
Fi
22
23
14 ":
1+4M
0.5
N
2r,
1700
:1-5
y
17
1000
0.5
N
29
10
Monthly. Avenge Limit;
Mooney Mvragc
Daily mnhnam
Daily Minimum
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR = No Visitation — Adverse Weather; NHFLOW - No Flaw; HOLIDAY - No Visitation-- Holiday

PW—
S PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ W WTP CLASS: -1 COUNTY: iMecklenbur8
OWNER NAME: grtugh Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW4. ORC HAS CHANGED. No
eDMR PERIOD: VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM A DISCHARGE NO.: 001
OM1111tM-
onsno
�
G�°rc�.i
We°ekiy
6
Gros
Grab
.:
TEMP-c
00
2400 cluck
dcg c
In * 1
1 ;.
2
4
s
435o
26
6.9
n
8
9
10
1M
M2
1x
0825 "
26
6,9
a4
15
U,
17
1!K
14
1317
23
9A
24
21
zz
2
24
a5
26
1725.:
23
8.2
27
2�
25
3R
Monthly Awraku Lfin M:
Monthly Average: 24,5
7.5
Daily Maxim— 26
x).4
Daily minlnru- 23
16.9
****trio Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday

P ppp'-
F,
PERMIT NO.- NC O058084 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITYNAME: Gough Econ WWTP CLASS. W W-1 COUNTY: Mecklenburg ;
OWNER NAME. Gough txon Inc ORC, Steven L Lambert ORC CERT NUMBER. 6081
GRADE. W -4. ORC HAS CHANGED: No
eDMR PERIOD- 09-2018 (September 2018) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS. N€ n-Co pliant CONTACT PHONE : [phone] SUBMISSION MATE: 10/3012018
10/29/2018
ORC/Certifier Signature: Steven Lee Lambert E-Mail:[e-mail] Phone #:[phone] Irate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the per ittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
It the facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be made as required by part II.E.6 of
the NPDES permit. ,
10t`012(II8
Permittee/ ubmitter Signature:* 17avid P Risley E-Mail:drisl'[e-mail] Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 2 214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME. Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING ING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPLIES Unit [phone] or by visiting http://pottal.ncdenr,org/welt/wq/swp/ps/ttpdes/forms:
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flaw/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site'?: CRC must visit facility and document visitation of facility as required per 15A NCAC 86 ,0204.
*** Signature of Permitter: If signed by other than the permitice, there delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

pw—
S PERMIT N.: N0058084 PERMIT VERSION. 4,0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAMEz Gough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD. 09-2018 (September 2018) VERSION: 1,0 STATUS: Processed
Report Comments:
Facility is non -compliant can Ammonia. Monthly average limit was exceeded by 0.075mg/L. The averse limit is 2.0 mg/L.

IDES PERMIT NC).: NCO058084 PERMIT VERSION. 4.0
WILITY NAME. Lough Econ W TP CLASS: WW-I
WNERNAME. Gough Econ Inc ORE: Steven L Lnnxbert
1ADE: W W-4. ORC; HAS CHANGED. No
IMR PERIOD: VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISC.
PERMIT STATUS. Active
'ORC; C,ERT NUMBER: 6081
tL FILES STATUS-1NIM
NO.: 001 NO DI HARGE* N ')s
r
SU05}i
00010
tlWW
5dd'r6+7
t'.Cr3}r!
C0614
C0,140
Mor# :.
003"
s
no
W c:ekk
X week
2 X mn}}th
2 X woek
ix na<tntts
? X annrltts
? X znou0}
2 }:. nulndl
WE
cx
C
Iustante#--,
f4rati
,ahsLr-dbGrab
'
Cisals
Carat,
Grah
Gtah
0
G
C
7
Fi,fr
7E41P-C'
PH
CEi}.CrkiA`E
8C}Tr-tans
N UN-C-
TSS` C'ene
RC'C'rL}iSit
DID
2AYH} e}acg
H,,,
2400 do k
Hn :.
VID N
rec d
de * U
Su
uW1
m n3 :
ni it
to 'I
#110At111
zn xO
}
1800
1 5 -
v
0.0003E
30 ".
6.7 '.
16
7.6:
2
1000
0.5
N
29.
3
1700
1
Ii
0.00036
29
16
4
C
6
1015
03
N
28 -
7
1000
O.5
N
2.9..
= 6
1000
0.5
N
29
4
1700
1.5
Y
0.00036
29
16
73
as
0500
1 -
B
0,00036
.10..
16
}}
}z
ra
0930
0.5
N
U
14
:
0630
E5
Y
0.00036
29
6.8
16
3
0,56
-. 9.25
1
7.4
1000
0.5
N
28
(6
1000
0.5 ::
N
28:
Y7
3700
1 :.
H
0.00036
30-
16
t}S
t9
'*
1600
0.5
IN
30 ...
2}
0700
O 5
N
29
zx
7700
l.5
Y
0,000363t..
15
6.9
23
1600
0.5
N
28
24
:
0700
1
}3
0.trW16
30
116
26
11
2510
0.5
N
29
24
1430
0.5
N
28
29
1=430
O S
N
2J
371
0630
Z
Y
i#.Oi103Ci
30
6.9
t6
0,65.
3
9.25
< I
77.
3}
070t1
1 ::
H
0,00036
29:
16
Monthly Average Limit:
tl.0,12
30
2::
30
200
Mnnth}y AveraE::
OA0036
29 ..
15.9
LR25
1:78
9.25
1
7.34
Dally Mn.ha :
O.Oti036
30 :.
6.9
16
3
3.
9.23
0
7.7
Lrall}Alhthuum:
0,00036
.:
128
6.7
Its -
0.65
1036
1925
1
**** No Reporting, Reason: ENFRUSE - No Flow-Reuse/Recycle ENVWT} R = No Visitation -- Advcrse Weather; Nt1FLUW = No Flow; 1 0LIDAY .- No Visitation - Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.O PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY- Mecklenburg
OWNER NAME: Gough Econ Inc ORC, Steven L Lambert ORC CERT NUMBERS 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD- 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
P g
2404CWk
llr% 12404dk H. MIN
lacto I'S y
1000 Jo's N
1700 1 IB
4
11015 0,5_ Is
7
11000 0,5_ N
1 1000 0.5 N
9
11700 13 y
to
10500 1 B
it
I
12
U
0930 05 N
14
0830 13 y
IS
1000 O'S N
10000 03 N
14
20
1600 0.5 N
0700 03 N
1700 115 y
IW 0.5 N
24
10700 1 Is
1
25
26
L7
1530 0,5 N
29
1410 O's N
2%
1430 -
34
0630 2 y
31
0700 1 13
Monday Avergov U01W
Monthly A—#ge,
o.fly M.410—
DAIV Allot. —
No Reporting Reason: FNFRUSE w No Flow-Reuse/Recycle; ENVW'rHR w No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation - Holiday

NPIDES PERMIT NO.; NC 058084 PERMIT VERSION. 4.O
FACILITY NAME; Gough Ecnn WWTP CLASS: WW-1
OWNER NAME; dough Fcon Inc. ORC; Steven L Lambert
GRADE: WW4. ORC HAS CHANGEM
eDMR PERIOD. 48-2018 (August 2018) VERSION: 1.0
SAMPLINGLOCATION: UPS
PERMIT STATUS; Active
COUNTY: Mecklenburg
ORC CERT NUMBER; 6081
STATUS; Proyesseti
AM DISCHARGE NO.: 001
�..
OOGdO
OU3fHS
we�kt
w�l;l
a
CiTNi)
(}raik
E
c
�..
r'
TIEritP-C`
IfiS
actin Wk
des c
Sda n
S
930
27
&6
a
3
4
3
6
i
9
1735
26
8.1
SD
SS
I t2
l3
14
0855
26
8.1
SS
16
S7
S8
19
2fi
xd
21
1730
27
7.6
as
za
zs
26
xt
28
'. 29
30
0710
27
83
31
Ll
;Nm,.th1S Average Undiz
hioad ay Averages 26.6
' 8.14
WHY M.Amum. 27
&6
baf1y %.tmum. 126
'. 7,6
**** Net Reporting, Reason: ENFRUSE w No Flow-Rcuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NC FLOW = No Flow; HOLIDAY= No Visitation - Holiday;

PIES PERMIT NO.: N 0059084PERMIT VERSION: 4.0 PERMIT STATUS- Active
�ILITY NAME: Gough Econ WWT P CLASS: WW-I COUNTY: Mecklenbur
7NER NAME' aough Eeon Inc, ORC. Steven L Lambert ORC CERT NUMBER: 6081
ADE. W -4. ORC HAS CHANGED- No
4R PERIOD. 08-2018 (August 2018) VERSION. 1.0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO. 001
6 wrn
woo
WeeklyWeekl
M
Ciratr
:.. Grab
ra
a
�
;;�
TeMr-c
D«
240dock
de c
rngtt
2
3
4
s
1740
26
8
in
e1
12
13
14
0%)S
27
:. 8.1
25
16
1z
18
19
24
21
22
1740
28
��- 7<3
:3
24
25
26
27
28
24
30
0720
27
8A
3l
Moothty Awral a Uadti
YUMMY Ave gw
2,7
8.02
Daily Ma.ftno-
28
8.6
Daily Mioh.—
26
7.3
**** No Reporting Reason. ENFRUSE = No Flow-Reusellkeeycic; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -w Holiday

PPPPP_
NPDES PE HT NO.- NCO058084 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITV NAME: Gough Econ WWTP CLASS. WW-I COUNTY: Mecklenburg
OWNER NAME: 222tEton Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE- WW-4. ORC HAS CHANGED. No
eDMR PERIOD. 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Lorripliant CONTACT PHONE It: 7046578847 SUBMISSION DATE: 09/28/2018
09/28/2018
ORC/Certifier Signature: Steven Lee Lambert E-Mail:mslambert@yadtel,net Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any infortnation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time, -table for improvements to be made as required by part 11.13.6 of
the NPDES pertnit,
09/28/2018
Permittee/Submitter Signature:*** Steven Lee Lambert E-Mail: mslambert(q),yadtel.net Phone #:[phone] Date
Permittee Address: 9400N Lakebrook Rd Sr Charlotte, NC 28214 Permit Expiration Date-, 06/30/2020
1 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. Statesville Analytical
CERTIFIED LAB #- 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal.nedenr.org/web/wq/swp/l)s/npdes/foi-nis.
FOOTNOTES
Use only units of measurement designated in the reporfing 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)=

mopppppp,
ES PERMITNO: N(:0058084 PERMIT VERSION PERMIT STATUS: Active
FAr'II.ITI' NAME. 1- "us11 Ec3u WWTP r:I,A ', WiIT-I Cr)UNT'4: Meekt-ttkurg
rwC; 0 ` 2018
ONV IER NAME. LJough Pain Inc ORC: Steven L LclittlterK ORC CERT NUMBER.
GRADE: W-4. ORC HAS CIJANC.E6;�. Nl ° KAL FILES
E
'R SECTION
eDMR PERIOD: 07-201 £I (July 2018) VERSION. 1,0 STATICS. Processed
` ROS
SAMPLING LOC IJON EFFLUENT DISCHARGE NO.: 001 NO DIS( F N1€I,K')NAL OFFICE
50090
00010
00400
50060.
COMO
C0610 Co5{0
31616 00300
az
�
y
u
� d
7
Weekly
5 X wcek
2 X numith
2 X week
2 X month
2 X month 2 X mort0t.
2 X month N"cetdy
LJ
O
111Stitntmwouls
()1'ab
�Cilt1
lab
Cii"ah.
t7rtll �L.ih
C,ra15 fllab
-
0
a;
1`L.{ll4 .
3FNtP-C"
;iH
t'Ht.CtRih'E
806-C'uno
YIfM1 V. Ciriic T;SS-{'anr
FC'OLI'LiR Ykfl
23.Odock ff.
2400do&
ties
Y11fN
nr>nd
de ,r
'sit
19-11
ulm'tl:,
Ingl rirkrl
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t
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1500
tt:5
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28
3
19„ 0
1
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0.0003
30
15
77
4
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28
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0.5
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6
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0,00036
36.
16
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is
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115
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11
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0-00036
130
6,8
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7
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16
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< 1
13
10600
1
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30
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14
15
0530
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• 10
6,8
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0,5
IN
30 "
t7
141:z
l7 5
N
30
18
141.5
0.5.....
N
29,
r9
1415
2.5
N
29
ao
1500
1
B
0,00736
30
16
2t
22
0600
170E
1 Y
23
41 it
5
N
29
24
(410
{?.5 -
N
29
—f
23
1330
0.5
Y
0.00036
30
6.8
15
6
<M <3,125 -
�<i 7
26
i 300
0.5
N
2
27
09tut
1
B
U0036
30
IS
28
29
20
34)
1415
0,5..:
N
29
31
1410
0 5 :...
N
2R
4Lu0t1ly Au ... g,c L,Itnit
0.0q[2 ...
30 �
2� 30
200
RLanddv A—ge,
0,000352
20.333353..
:.:
13,666667
3
0:505 0
1 7.,:
2
..
Ux3Ip:Naeimnro.
0,00 -16
30 ..
b,R
16
6
Lol 0
0 73
bn0y:ltiu4.—
0,0003.:
23
68
0
0
0 0
**** No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle; F,NVWTHR -- No Visitation - Adverse Weather; Nt1FLOW = No Flow; HOLIDAY -- No Visitation - Holiday

mpppppp�
ES'PERMIT NO.. NCO059084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
I ACILIT4" NAAM* 20tig ELUU11 W4VTP C:LASSs l '-f COL NTi: Mccklell Ur
OWNER NAME Lough Fenn itrc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: W W4; ORC HAS CHANGED; No
eDMR PERICbM 07-2018 (July 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00t NO DISCHARGE*: NO (Continue)
u
u
m u
m
L00 clod,
n,s
2400 dau k 11.
Y/RN
I
1500 E01
N
Y
4
I s i S
1415 M
N
h
1700 1
{#
7
fi
9
1415. #t.S
N
n
Ll_ 0.5
N
173f1
Y
is
U8i1P (
Y
ca
tre,crCr' 1
t3
ra
15
0536:. t
Y
to
41f 7.3
V
t7
d415
is
1415 U
N
t9
1415 ;. t).g...:
N
20
1500 1
B
2r
22
H6 }R 1700
Y
s.t
410 5
N
Y4
1410 2j
N
:a
S330
26
1700 015
N
27
Qeliitt -:. !
ci
2&
29
rtp
41
3r
1410 O.5
1 N
Stiinthly ♦cerane t,:ienit
ht.mbly Avwr aqy, .
way ;4tsc axrm. .
away lti.wo-
"*** No Reporting Reason: CNFRUSE _. No Flow-RCUselRecyrle, I --NV WI'14R No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation holiday

PIFESppT ppp' .,P, I, 7RM NO.:
NC0058084
PERMIT VERSION: 4.0
PERMIT STATUS-. Active
FACILIJ Y NAME: Gough Econ WWT'P
CLASS. WW-I
COUNTY, Mjecklenbujg
OWNER NAME: Clough icon Inc
ORC. Steven L Lambert
ORC CERT NUMBER, 6081
GRADE. WW4,
ORC HAS CHANGED. No
eDMR PERIOD, 07-2018 (July 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
tVccKly
Wceklv
Cwab
Grab
MUNC
Do
2400 clock
2
1160
25
SA
4
7
9
to
it 1750
24
lx
13
14
13 L6 I (L_
26
7,9
L6
77lx
In
20
21
22 0620
14
9,2
23
24
1347
27
xa
tli
N1.71Y A-91 130e
25
8A8
Way NI.O...': 26
8.4
D'UN, 24
No Reporting Reason: FNFR.LJfxE No Flow-Reuse/Recycle; E)YVWTHR No Visitatioa Adverse Wcathm NOFLOW — No Flow; HOLIDAY No, Vigitation - Holiday

S pp pp'-
IT NO.:
CO058084
PP
PE IT VERSIO N. 4,0
PERMIT STATUS: Active
ILITY NAME. C3onghEcon WWTP
CLASS. WW-1
COUNTY: Mecklenhurg
OWNER NAME: 2ough Econ Inc
ORC; Steven It Lambert
ORC CERT NUMBER. 6081
GRADE: WW-1.
ORC RAS CRANGEDa No
eDMR PERIOD. 07-2018 (July 2018)
VERSION. 1.1
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
o
Weckly
Weekl
v
Crab
Grab
G
...
rr av c
na
x4etctnek
a
de c
m tt
S9SS
'.4
25
6
8
ii Igoo
25
8.1
is fi6'd0
26
; 8
'ax
is
as
xa
as o¢ 3Q
8
23
24
"is 13 a
77
7.9
29
an
Ja
Wntiaty.A Mop Lkenit.
Momkdy Aw.g.:
Auiiy Muetmum: 27
R.S
Way Mfnimuma 25
7.9
*** No Reporting Reason. LNFRUSE No Flow-Rcuselliecycle; ENV WTHR = No Visitation _,Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

PERMIT VERSION- 4.d
PERMIT STATUS: Active
PPP_ '
FACILITY NAME: Gough Econ W WT"P CLASS: W W-1 COUNTY: Mecklenburg
OWNER NAIVE: ! #lough Econ Inc ORC: Steven L Lambert ORC C RT NUMBER. 6081
(;BADE- W-4, ORC HAS CHANCED: No
eDMR PERIOD. 07-2018 (July 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONT: C1' PHONE #: [phone] SUBMISSION DATE. 09/04//210t8
08/30/201 S
ORC/Certifier Signature: Steven Lee Lambert E-Mail:rnslanibert(i,)yadtcl,net -Phone 4:704-657-8847 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 noncompliancethat potentially threatens Public health or the environment.
Any information shall be provided orally within 24 hours from the time the pertnittee became aware of the 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 -able for improvements ents to be made as required by part I l.E,6 of
the NPDEi.S pert -nit.
f
09/04/201 S
Permit'tee/Submitte 4 Sigrhature:*** Da ' P Risley E-Mail:drisley( cargoughecort,com Phone #:[phone] fate
Perrnittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 11214 Permit Expiration )ate: 06/30/2020
l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Rased on my inquiry of the person or persons who managed tlhe
systeuh,,or those persons directly responsible for gathering the infortrhation, 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 intbrniation, including the possibility of' (.fines and imprisonment for•
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Lambert, Martin, and Orr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal,ncdetir.org/web,/wq/swp/lis/tipdes/forfns,
FOOTNOTES
Use only units of measurement designated in the reporting fiacility's NPDE;S permit for reporting ;data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for- all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?- ORC must visit facility and document visitation of facility as requir€ d per 15A NCAC 8G .02K
*** Signature of'Pertnittee: If signed by other than the permittee, their delegation of the signatory authority must be oil file with the state per 15A NCAC 2B
.0506(b)(2)(D).

on'Mral
PN.PDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW- I RECENTM 'f: bjecllenburg
OWNER NAME: Cough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANGED: No ALIG 16 2018
eDMR PERIODAIllIENJEW VERSION: 1,0 CEN I tAL FILSWUSANOW
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
5403D 0010 00400 50060 CO314 C0610 C090 M616 00300
5 X week 2 X month
12 X week 2 X month 2 X mount
2 X mouth
2 X month
EE!#X_
Instantaneous
Grab Grab
Gral, Grub Grab
Grab
Grab
Gmb
ROD NH3-N C-,
Wort RR
FLOW
TEMP-C PH
CHLORINE - C— -
ISS.:01.r
2444 do,k
2440 6.k
illn VIRIN
1 mgd
I deg Sir
11 urg/l
let ------- InL-
MWI
I#flooml
na"A
1000
1 B
0.00036
27
16 f
L
1530
0.3 N
27 1
1510
0,5 N
NCIFLOW
1500
0.5 N
28
1700
1.5 !—
1) (toom
28 c
16
1400
1 B
0.000-16
24
16
9
4.,-+
600
!,
0.3N
NOFLOW
(100
0,5 N
28
1600
O's 2i—
18
1400
0.5 N
NOFLOW
0830
I'S y
0o0036
29 6,9
115 6 1,01
< 3.049
< 1
8.4
.L4
Is
11900
1 Is
0,00036
30
115
171
fs
1530
0.3 N
NOFLOW
� .9
9—
1530
O's N
28
24
1430
O's N
29
21
1600
1 y
0.00036
30
is
7.Et.
1900
1 B
0,00036
31
15 1
23
24
25
i5-no
�0.5— N
- - --------
24
1530
0.5 N
29
27
1530
0,5 N,
28
Lg--
1100
Ls y
0o0036
30 oa
<15 < 2 < O5
< 103
73
29 0600 1 B 0.00036
30
15
30
0012
30 2
A#
200
Monday Awmgc 0.00036
28,777779
13,666667 3 0,505
0
1
7,825
May maximm: U0036
31 6.9
16 6 1,01
a
2_
14
Way (L00036 127
If-
-
I
No Repoiling Reason: ENFRUSE v Ni Flow-Reuse/Recyele; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; It ! OLIDAY = No Visitation -- holiday
RECEIVEDINCDENR)DWR
AUL, 2 0 2018
WQROS
MOORESVILL E REGIONAL OFFICE

P.NPDES PERMIT NO,: NC(11159084 PERMIT "VERSION. 4:0 PERIOIT STATUS. Active
FACILITY NAME: Gough Eton W 1P CLASS: WW-I COUNTY: h ecklenburg
OWNER NAME: Cou Eeon Inc ORC- Steven L Lambert ORC CURT NUMBER: 6081
GRADE W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS. Processed
i
**** No Reporting Reason: ENFRUBC = No Flow•-Reusel%xyc1c; ENV WTHR — No Visitation— Adverse Weather; NUFLOW = No Flaw; HOLIDAY - No Visitation -- Holiday

NPDES PERMIT NOt NCO058094 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Cclugll ECan WWTP CLASS: WW-I COUNTY: Mecklenburg
OWNER NAME. 22H Ectm Inc ORC: Steven L Lambert ORC C RT NUMBER: 6081
(CRAKE: W W-4. ORC HAS CHANGED: Ni
eDMR PERIOD- 06-2018 (June 2018) 'VERSION- 1.0 STATUS: Processed
LOCATION.SAMPLtNG UPSTREAM 001
Kohl
a
Weekly
Weekly
H
Grob
Grab
w
�
°
TEM11-C.
Del
240 dod,
deg e
mgA
1
4
5
G
7
1725
24
8.9
R
4
it
12
13
14
0900
26
971
gg
17
l9
x6
21
1f20
27
8.5
2$
24
27
zR
1120
26 :
8A
'2+1
as
Monthly Average l.im#z
M-thly Averagr. 25.75
8.65
DailyMaximnm: 27
9.I
" Daily Minimum: 24
&.I
**** No Reporting Reason: LNFRUSE - No Flow-Rcus/Recycle, ENVWTHR = No Visitation- Adverse Weather, NOFLOW - No Flow; HOLIDAY = No VWtatii n - Holiday

ppp"-
ES PERMIT NO.. NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ILITY NAME: Clough Econ WWTP CLASS: WW- I COUNTY- Mecklenburg
qER NAME: 22Mh Ecan Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE. WW-4, ORC HAS CHANGED: No
eDMR PERIOD. 2( �2018 (June �201 8) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Weekly
Weekly
Grat,
Grab
TEMP-c
Vo
2400 d.4
deg c
mg/I
4
1735
25
11
It
26
&8
IS
1630
27
83
24
as
20
21
11-30
28
8
20
M-thly Aveg. U.W
od.uddy Avemp:
26,5
8,45
War M-J.,—
28
8's
Codly mbd ... :
25
8
*'** No Reporting Reason; ENFRUSE = No Flow-Rcuse/Rccycic; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

ppppp�
NPDES PERMIT NO.: NCO058084 PERMIT VFRSION- 4,0 PERMIT STATUS: Active
FACILITY NAME: tough Econ WWTP CLASS- WW-I COUNTY: Mecklenburg
OWNER NAME- ough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: WW-4. ORC HAS CHANGED- No
eDMR PERIOD, 06-2018 (June 2018) VERSION: 1.0 STATUS- Processed
COMPLIANCE STATUS-. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/31/2018
�07/3�1/2O 18
ORC/Certifier Signature: Steven Lee Lambert E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES pennit.
07/31/2018
Pormittee/Submitter Signature:*** Steven Lee Lambert E-MaiI:[e-mail] Phone #:[phone] Date
Pertnittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date-, 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infrinnation, 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: Statesville Analytical
CERTIFIED LAB #- 440
PERSON(s) COLLECTING SAMPLES: Cheshire, Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htti)://portal.nedenr,org/web/wq/,,,wp/P,-/npde.-lfonns,
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 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 15A NCAC 2B
a1506(b)(2)(D),

P, PIP n PERMITEsN 0.: N C 0 0 5 8 0 8 4 PERMIT VERSION: 4.0 PERMIT STATUS: Active 0 n1mrW,
R FF
FACILITY NANE:jough Econ WWTP CLASS: WW-I -V E DCOUNTY: Mcokle `3
OWNER NAME: gough Econ Inc ORC. Steven L, Lambert J U 2 018 ORC CERT NUMDER: 6081
GRADE: WW-4. ORC HAS CHANGED: No 0,.rz� N STATUS:4ffiM*d RECMV5DtNCDE'NR1DVVR
vDMR PERIOD: VEION. 1.RS0
D W f
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WOROS
MOOREWLLE REGIONAL OFF
r Weekly wCok1y
Crab Grab
It
z TEMP-C Do
2400 dock deg e Ing/t
1750 17 7.9
4
7
fl
1630 19 9,1
12
13
14
15
16 1620 20 9,1
L
19
YO
21 LgEs 20 9.1
24
25
26
27
28
19
341 1325 24 19,8
M010111Y AVeroge UROU
DAY M.Aulmu: 2t 93
Wiky Nfl.butu"I 17 7,9
No Reptoling Reason: ENFRUSE = No Flow-Reuse/Recycle; EN"VTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY DAME. Eough Ecttn WWTP CLASS. WW-1 COUNTY: Mecklenburg
OWNER NAME- Elough Ikon Inc ORC, Steven L Lambert ORC CI RT NUMBER: 6081
GRADE-W W-4. ORC HAS CHANGED. No,
eUMR PERIOD- 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
6
�
u
X
U
t
C
24It8 eWk
ids,.
Z404d k
It.
VWN
t
1500
0.5
1 N
i
1730
I.4
3
1500
it
N
4
0600
1
H
x
15.30
0.5
: N
35:i0
05
N
1600
1.5
Y
14
Isis
0.i
N
41
2000
1
B
t2
13
i4
1530
0.5
N
Is
1430
0,5
: N
t6
1600
1,5
Y
17
1+330
G.5
: N
is
0600
1
: 8
19
2k
it
1830
1,25
Y
z2
I500
0 5
N
:NOFLOW
=
:
1500
0.5
": N
24
1500
o's
N
NOFLOW
26
27
28
HOLIDAY
29
1500
0.9
N
34
130G
1.5
Y
31
150E
0.3
N
Monthly
Aw ge Limit:
�R2ontlxti A er�;rr
ttslty Mnshrmw.
Itaily Miniamon
*** No Reporting Reason. ENFRUSE _ No Flow-Reuse/Recycle; J N VWTI R = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday —

Pppppp-
NPDES PERMIT NO.. NCO058081 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME. 2nugh Econ WWTP CLASS: WW-1 COUNTY. �Meeklenburg
OWNER NAME'. 22mh Eton Inc ORC, Steven L Lambert ORC CURT NUMBER. 6081
GRADE: W W-4. ORC HAS CHANGED. No
eDMR PERIOD. 05-201S {May 201i3 VERSION. LO STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
$4030:
000010
00400
50@60
C4150
1,-,.
("tA530
3radti .:
00360
Weekty
5 X w vk
2 X month
2 X Gv6 k
2 month
'.X month
2 X nuan0i
2 X tnixlth
N+"ci;ly
�.
v
spy,.
I w ntancou,
Gmb
Grub
Grub :
Grab.
Grab
frrab
Grub
Grab
Lp.
:
C
Q
PL41W
7BIVIRC
irN
<"n4.C)klNtt
DOD f;nnc
NH3 N-Cnaic
rSSwG'cenr:
rt'rILlatt
Df!
t404 doru
H.
Z4000-),
41rs
:: YfWN
m ¢!
c{c L^
su
U fi
Sn r11
M °1
an stl
#,'100Yrl
mr't
1500
0.5
N
19:.
2
1730
1.S
y
0.00036
19
15
7,9
t
1500
0.5
: N
I
is
0600
1
B
0.00036
2.0
6
7
IS3t1 :
0.5
N
20:
s
1530
O.S
N
20..:
9
1600
1.5
:.: y
0,00036
121
6.9
15
R
" k0
1515
0.5
N
22
it
200tt
1
: 13
0,O0036
22-
16
t2
to
to
1530
0.5
N
22
t6
1430
O.9
N
22
t6
600
25
'Y
0,00036
21
15
.
9.3
17
:
1430
0.5
N
22
is
O600
1
B
OM036
22 �
16
<1 :.
213
<2,941
1
79
zn
21
1830
1,25
y
0A00 6
122
115
K7
22
0() 0..
0.5 '
N
NOFLOW
x,
1504
O.s
N
21'
=°
1500
0,5
N
NOULOW
za
1000
1
B
O.00036
23...
15
26
2?
28
HOLIDAY
x9
1500
0.5
N
26....
2tt
t300
[,$
y
0,00036
2b..
G.9
I(a
c2.
19
8
31
1500
0.5
N
26
Wathly=twag. Limit:
0A0t2
30
2
:+0
200
. hl+rnthly Ml—gW
0.ti0036
21,9
1,53,13133
0
2,35
2.3125
1
922
0.1b, M-ftu—
O,00036
26
19
16
0
118
14,625
0
R.7 .
Onaiy bBinrmurn:
0,0003
iR6
6.9
1S
17
1.9
: 0
0
7.'i.
**** No eporting Ra asoti. E FRUSE = No l:low-RetisetRecycle; ENVWTHR =- Nc Visitation— Aclserse Weather; NOFLOW = No i low; WLIDAY = No Visitation - 11oiiday

PNPDES PERMIT NO.. NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Gough Fcnn WWTP
CLASS: WW-1
COUNTY: Mcc°.klenburg
ON ER NAME; CGuu =h F.cixn Ine
ORC. Steven L Lambert
ORC C RT NUMBER. 6081
GRADE: WW-4.
ORC HAS CHANGED: No
eUMR PERIOD: t)5-2018 (Inlay 2018)
VERSION. 1.0
STATUS- Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001 ;
i10#11U
a�,�l<
Weekly
Weekly
€.
Grab
Grab
22QIp clerk
l
deg C
Ingti
x 1806
t7
83
t
4
5
n
7
9 16411
f9
8.9
Ifi
11
12
13
1+9
16 1625
19
- 83
17
18
ltt
xo
El 1705
21
9
82
2J
2<
2$
6
27
2$
2%
311 t335
24
9.8
31
M.mNly wage Limit:
In.aml•v ,i—ms,: 20
8,7
Daily Maximum: 24
9
Daily mmimu"n
17
K.2
w*** No Reporting Reasom 1LNFRUSF: = No Flow-Rcusc/pecycle; FNVAITHR w No Visitation - adverse Weather; NOFLOW _ No Flow; HOLIDAY = o Visitation Holiday

NPDES PERMIT NO.: NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Cough Econ WWTP
CLASS: WW- I
COUNTY: Mecklenburg
OWNER NAME. Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4,
ORC HAS CHANGED: No
eDMR PERIOD: 25-2018 (M.y 2018)
VERSION: L0
STATUS: Processed
Report Comments:
FURTHER LOOK IS BEING CONDUCTED FOR HIDDEN PROBLEMS AND POSSIBLE REMEDIES, GOUGH CONSIDERS EVEN MINOR VIOLATIONS VERY
SERIOUSLY AND WILL AGGRESSIVELY PURSUE ITS OBLIGATION. THE FIRST RESULT FOR JUNE, 2018 WAS WELL WITHIN THE COMPLIANT RANGE
(1,09 mg/L).

P pp
NPDES PE IT NO.: NC0058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME; Gough Econ WWTP CLASS: WW-I COUNTY. Mecklenburg
OWNER NAME: Gough Econ Inc ORC: Steven L Lambert ORC CIf RT NUMBER. 6081
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #. [phone] SUBMISSION DATE- 06/29/2018
06/29/2018
ORC/Certifier Signature: Steven Lee Lambert 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.
.ny information shall be provided orally within 24 hours from the time the 1
rovided within 5 days of the time the permittee becomes aware of the circa
the NPDES permit.
rmittee/Submitter" Signature:**'* Steven Lee Lambert E-l1
•mittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expi
.rtify,; under penalty of law, that this document and all attachments were prepE
assure that qualified personnel properly gather and evaluate the information st
iance that potentially threatens public health or the environment,
°ne aware of the circumstances. A written submission shall also be
ne-table for improvements to be made as required by part II.E.6 of
06/29/2019
ambert�€x),yadtel.net Phone #:[phone] Date
e: 06/30/2020
my direction or supervision in accordance with a system designed
lased on my inquiry of the person or persons who managed the
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, Statesville Analytical
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES: Cheshire, Lambert, and Martin
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/forins.
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 requires per 15A NCAC 8O.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)

mppppp�
NPDES PERMIT NO— NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS: Act
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 R1
OWNER NAME: Gough Econ Inc ORC: Steven L Lambert
GRADE, WW-4, ORC HAS CHANGED. No
eDTMR PERJOD:vlVERSION- 1.0 CE
D'
SAMPLING LOCATION: EFFLUENT DISCH,
No Reporting Reason: ENFRUSE = No Flow-Pcuse/Recycic; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow„ HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY. Mccklenburg
OWNER NAME: hough Faon Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: <EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Flew-Reuse/Recycle; ENVWTHR -No Visitation -Adverse Weather; NOFLOW= No Flow; HOLIDAY -- No Visitation -Holiday

NPDES PERMIT NO.: NCO058094 PERMIT VERSION. 4,0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: W W-1 COUNTY- Mecklenbu g
OWNER NAME: Cou h Eeon Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE O.: 001
rtrtnza
c
ng3rwn
weeks :
Weckp
ggg
isZS15
t_il"ltit
TEMP.0
Do
2400 d.k
flee c
in = 1
p
2
y
5 194+5
11
97
6
l7
A
Y
td!
tk
12 1920
ih
9.1
/J
t<
t9
iG
17
tg 1345
14
9.5
39
2ti
21
2E
I3
2.4
35 4-10 16
92
zn
27
xs
SA
30
Mna fitly .Average rtaszt:
34-thly Axmgc 15.5
9375
Uaiiy Maximum: i9
4.7
DAY M9ntt»um: L
4. A
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle ENVWTHR = No Visitation - Adverse Westher: NOFLOW - No Flow, HOLIDAY = No Visitation - Holiday

PPNPDPES 7PERMIT
NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME. Gough Econ WWTP
CLASS. W -I
COUNTY: Mecklenburg
OWNER NAMU: C'rough 13c on Inc
ORC. Steven L Lambert
ORC CI RT NUMBER. 6081
GRADE. W W-4.
ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018)
"VERSION: 1.0
STATUS. Processed
SAMPLING LOCAPqN�VOWNST"A)�� DISCHARGE NO...
60010
0000
Y
Weekly
Weekly
�.
Grab
orals
ca
TEMP»c
nrr
24006Ruck
dcg c
Mg!(
2
4
t
1935
it
9 R
y
`k
v
10
7t
12
1930
16 I
9
to
13
RS
16
17
ix
li15
18
93
I9
20
2t
2a
23
14
26
27
25
an
30
Mout0rly Averuae llmh:
lo.utfay A mgc
l,.i$
4.275
mayM.A—mx
18
9.R
D, MtuHuazn:
1 i
9
Flow-Reuse/Recycle; EN4'WTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation - Holiday

P_ P NPDESPERMITNO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAME: Clough Econ Inc ORC: Steven L Lambert ORC CURT NUMBER: 6081
GRADE- WW-4. ORC HAS CHANGED, No
eDMR PERIOD: VERSION-. L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/31/2018
4'
-- ,1 e , " , 05/31/2018
z,
ORC/Certifier Signature: Steven Lee Lambert E-Mail -trislambertCa),yarltelmet Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The. no-rmittoo. qhall rnnort to the. Oirentor or thennnronriate. Reoinnal Office anv noneorrinliatire, that note ntialtv threaten- nimlic 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,
05/31/2018
z
Perntittee/Submitter Signature:*** Steven Lee Lambert E-Mait:mslambertGa)yadtel.net Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
system, or those persons directly responsible for gathering the information, the information submitted is, to the be; of my 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: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES- Cheshire, Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES IJnit [phone] or by visiting http://portal,ncdenr,org/web/wq/swp/p,%/npdes/f(,)rms,
FOOTNOTES
Use only units of measure ment designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the AMR
for entire monitoring period.
ORC on Site?.- ORC must visit facility and document visitation of facility as required per 15A 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),

1600
m
)58084 PERMIT VERSION: 4.O PERMIT STATUS: Active
.con WWTP CLASS: WW- I RECFIVED COUNTV. MMeeklenburg
m Inc ORC: Steven L. Lambert ORC CERT NUMBER: 6081
ORC HAS CHANC.Elf): No MAY 0 201,j
CEIVEDINCDE
'�AL FILES STATUS;:,Amj
SECTION
'AN4
VVWM%J113
00340
WwklX
Grab
00
ing/1
to
9 1
tir
ii
tx
1435
9 10.5
to
17
I$
1
19
xn
22 015
8 10A
as
xs
27
28
29 1440 10 9,9
34
31 1
M..thly Mmp Limit
Watfoy Mmg.r 10.25 10,123
DAY toowum 14 10.5
18 9.9
No Reporting Reasow ENFRUSE No flow-Reuse,/Recycle; ENVWTHR No Visitation — Adverse Weadier; NOFLOW — No Flow; HOLIDAY = No Visitation — Holiday

Pp P" NPDEPSPPERMIT NO.: NCO058084 PERMIT VERSION. 4,0 PERMIT STATUS. Active
FACILITY NAME. Gough Econ WWTP CLASS- WW-1 COUNTY: Mecklenburg
OWNER NAME: 2nLEcon Inc ORC: Steven L Lambert ORC CERT NUMBER- 6081
GRADE. WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: L0 STATUS: Processed
50050
460ol
0440
5004
C031)
coont
C101'"
Mfoi
00,400
j
0tvicelcl
IX week
2 X month
2 X week
I X month
2 X month
I X month
2 X month
ju,srantamous
Grab
Crab
Grab
Grab
Grab
Grab
Gob
Gmb
J
I
A FLOW
TENP-7
PH
letILORINE
BD-0NH,-N
ort OR00
E404 stack
ff.
24044o.k
H.
V141,14
mad
ASLE-.so
to Il
n,p"fl
ma/I
an 1
#/100"11
nael
1400
0,5
N
13
1700
I
B
0AI0036
is
15
4
1530
L5
Y
10,00036
14
its
1
9,8
1400
03
N
13
1400
0.5
N
NOFLOW
7
1400
10,5
N
11
8
0700
Lo
Y
10
^ 2
< 0,5
<3325
4 1
9
0600
1
B
0,000.16
14
14
Ift
1400
0,5
N
19
1
13
1400
0.5
N
8
14
1400
2
y
0c0036
13
6,9
16
101
114
1400
03
N
9
16
'1800
1
113
0.00036
14
16
17
is
1400
0,5
N
11 S.
zra
1400
O's
N
13
1400
0.5
N
I I
22
22
LROO
2
1 Y
0,00036
11
6,8
17
< 2
0,79
< 3,125
< 1
10
1701)
1
130,00036
12
115
2s
26
11400
O's
N
NOPLOW
37
11400
Ls
N
In
28
1400
10.5
N
'10
28
1400
2
Y
0,00036
114
6.9
16
9,4
30
1600
1 Jbi
0.00036
114
16
31
X-thly Average UmW
34
M..Ibly A-,*V: 0,00036
11 .857143
115,555556
11
0:39
10
1
9,85
WHY M.6#mw 10,00036
15
69
117
0 10,78
0
0
10
101
osily Ntl.hu.m L00016
8
6,8
114
0 10
10
9A
**** No Reporting Rcasete ENFRUSE = No Flow-RemselRecycle; ENV WTFIR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Pp pr' NPI)PESFPERMIT NO.: NCO058084 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: WW-1 COUNTY. Mecklenburg
OWNER NAME: Clough ikon Inc ORC: Steven L Lambert ORC CURT NUMBER. 6081
GRADE: WW-4. ORC IiAS CIIANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION- 1.0 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
11400 dork
It. 2400 0.6,
ft.
111IIIN
1 1400
0.5
N
2 --1700
1
8
L— —
—
4
L11-0
1-1—
y
11400
O's
I N
1400
0-5
N NOFLOW
1400
0,5
N
0700
1.0
y
9
1 0600
1
b
to
tt
iS
11400
0,5
N
tJ
1400
015
N
14
1400
2
y
11
1400
03
N
1800
1
8
mot,
0,5
N
21
1400
0.5
N
22
0800
2
Y
23
1700
1
D
24
zs
xd
1400
03
27
1400
03
N
zR
1400
O's
N
1400
2
v
ra
1(,00
1
B
I
to-thly A—p Lfi.W
Wathly Avenge.
DAY maxim"r
0.0y MOW.=
'*** No Reporting Reason: ENFRUSE = No Flow-Pcuse/Rccycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

[0.; NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
: Gough Earn WWTP CLASS: WW- I COUNTY: Mecklenburg;
L 'o ugh Earn Inc ORC. Steven L Lambert ORC CURT NUMBER: 6081
ORC HAS CHANGED. No
t-201 8 (Match 2018) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
2440 d"k
weekly
Grab
deg c
Weekly
ing/1
4
to
1;
11
Ll-
L4_
is
rA
t7
1555
-
1425
14
S
103
103
19
20
ax
as
24
25
26
21) 1 —0
10A
21
Vt
19
2-
1430
9
10,2
-
31
Monthly Mange Lbalo
Wurh4, Moto,
Daily Maxon.-
9.5
W
10A
M7
Dadly Moat--
7
101
= No Flow; 14OLIDAY = No Visitation Ffoliday

P" PN rDUS PERMIT NO.: NC0058084 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS, WW-1 COUNTY: Mecklenburg
OWNER NAME: 22u_xh Eca�n Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED, No
eDMR PERIOD: 03-2018 (March 2018) VERSION.- 1.0 STATUS: Processed
COMPLIANCE STATUS- Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/217/2018
04/26/2018
ORC/Certifier Signature: Steven Lee Lambert E-Mail: ms lambert@yadte ].net 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 pentrittee 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, 04/27/208
knowing violations,
CERTIFIED LABORAI
LAB NAME. Statesville Analytical
CERTIFIED L)OI #: 440
PERSON(s) COLLECTING SAMPLES: Gatnage, Lambert, and Martin
PARAMETER COE
FS
my knowledge and belief, true,
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 ISA 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).

g
NPUES PERMIT NO.- NC0058084 PERMIT VERSION. 4,0 PERMIT STATUS* Active
FACILITY NAME* Caougb Econ WWTP CLASS. WW-I RECEIVED
, a � �� COTY: Mecklenburg
OWNER NAME: Cjough Econ Inc ORC: Steven L Lambert APR I ORC CEIIT NUMBER: 6081
GRAllE. WW-4. - ORC HAS CHANGED: No
eIDMR PERIOD: 12-2018 (February 2018) VERSION- 1,0 EW ) ' FILES STATUS: Processed
WR S ON
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
___.m oonttt o+raau
�.. Waek14 iYenkl
S
a
Grab _ Grab
TCM2R-i" Ut2 RIM
24" d.,k do * C n10
t 0930 7 10.+a
WQRO
MOORESVILLS REMi(
OFFICE
'q
s
7
� iisstl � 1az
v
IO
id
12
t3
14 Ry?g 11 10
is
is
c t7
i IS
B9
20
2C
22 1aE5 }6 tR1.5
2;+
2d
1 2S
2*
27
2iF 1425 13 %9
M-tbl7 by ..V 1A.W
M-fhN3 Mll-gc: iR?,N 10,2
S?aly 3A�xuriurer, 16 tu.s
TD. yi4lfW.— 7 9.9
**** No Relrortiq Reason: FNFRUSE = No Flow-Reuse/Recycle: ENVWTHR -= No Visitation — Adverse We tthm NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

VNPDCSRMIT'NO,: NCO058084 PERMIT VERSION- 4,0 PERMIT STATUS: Active
FACILITY NAM1E. C .ugh Econ WWTP CLASS: W -1 COUNTY- - Mecklenburg
OWNER NAME: tjjcugh Econ Inc ORC. Steven L L.atnbW ORC CE,RT NUMBER- 6081
GRADE. WW4. ORC HAS CHANGED: No
eDMR PERIOD.- 02-2018 (Fehtuary 018) VERSION. 1.0 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
« Faa%l aura 0440 500 C0310 C0610 CO536 31616 0030
x
' Weekly. c X week 2 X nwnth ? X Fveek: 2 X Cnmh 2:X month 2 X mall,, X mrind, weMy
d
E a lnctanummu+ Crab 'Grab {irate Grab Grab drat} Gtib Grab
5 vu s x
C .35' ,M O.. 0 C> S+'t FLOW ' 7Y;i4iP-P pH CHLORINE ROD .C++nc NTd#.A'_f"unc 'CfiS -Cauc FCbLt OR ii0:
2400tlotk Firs 2440 eimk H" Yt01N m+CI tfeit :eCi ubfl m t: nit/1 m*�:: iflltiUml nr 11
l OR00 2 Y 2,00 t 6 15 l0.3
2 i700 1 f3 O.thS#}35 i 0, t 5
3
4
5 3400 0.5 N NC)rt OW
6 t4lM) : k}.5 N c3
7 1400 0.5 N 4
8 0800 2 Y OM036 k 68 i5 <0.5 3A25 103
v 0800 I B GD0036 8 t5
is
n
Ix 1400 0.5 N 9
i3 WOO OS 1V :Nt7t�LC)W
i4 1900 1 Y 0.00036 t? 15 9.8
i5 1400 0.5 N 10
16 1000 I R O.O0036 13 t6
ig
: l9 i4{I(S U5 N i3
2a 1400 0.5 N 13 "
z/ 1400 0.5 N NC)rLt}W
22 i2311 2 Y U.ENk}36 15 #x.N i5 '.? 2"4 <3125 c1 i0.2
� tlfH} 1 A O.Oii11;3{z 16': �' 15
24
xs
26 1400 t15 N 14'
27 1400 O 5 N 14...
2& 1400f,5 Y 000036 14: 15 4.4:
Monthly 4veruge tamlts a.aal2 3a s 3a 200
Monthly Aver Cge'z 0.00036 11:529412 -- 10.111111 0 1,12 0 1 9,96
n;Fay Mnxlmonr: O.00tk36 16 : : a,.x ib O
Haht+Mtnlnlnma OD0016 R 88 0 0 0 : 0 0 9.4.-.
**** No Reporting; Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WI'IIR - No Visitation -Adverse Weather: NOFLOW = No Flaw; HOLIDAY -. Net Vihitation - lioliday

.�
a
NPDES PERMIT NO.. NCO058084
PERMIT VERSION- 4.0
PERMIT STATUS- Active
FACILITY NAME: 2o.gh Econ WWTP
CLASS: WW-1COUNTY-
Mecklenburg
OWNER NAME:2229r Leon inc
ORC. Steven L Lambert
ORC CERT NUMBER. 6081
GRADE: WW-4,
ORC HAS CHANGED: No
eDMR PERICIU.02-2018 ffebrnary 2018)
VERSION: 1.0
STATUS: Processcd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
m
E
ci
m.
2400 cWcR H. 2400 Muck
4. 11HiN
1701)
I H
3
4
t4OO
O.5 N
N01'LOW "
14t)O :
O 5 N
7 140O
tt.5 N
..
$ OSOO
2 Y
0800
! B
t0
it
is 140
O.5 N
17 1400
O.5 N
'NctFLOW
14
rd 1LOO
! 2
t9
18
is f4'4 :
0.5 N
20 1400
O.5 : N
2d 14M
0.5 N
_! UQFLOW
11OO
1 H
24
25
24 14OO
2 1 N
as 14OO
{.5 Y
1�1an2hly
hrrm�+e t;imgt;
_..
M.Mbly A,—gu:
"
WHY
1H1u{mum:
L
i*** No Reportndg Remon: ENFRUSE = No Flow-Reuae/Recyele. ENV W'rHR � No Visiaatum - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation ... Holiday

VNPDESRMIT
NO,: NCO058084
PERMIT VERSION: 4.t}
PERMIT STATUS: Active.
FACILITY NAME- C,ough Econ WWTP
CLASS: WW-1
COUNTY: �Meckle :burg
OWNER NAME: SLU Eton Itrc
ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE. WW-4.
ORC HAS CHANGED: No
eDNIR PERIOD. 02-2018 (February 2018)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE .: 001
a"
000t0:.
00300.
Wcr1:Iv
Wrekly
Grab
Grab
00
1400 e1 k
de c
my{rI
104
a
3
5
6
6 fia£44i1
7
10.4
{l
tr±
t:{
{a t915
Cl
103
is
t6
17
t�
rq
zn
23 1305
16
s
Ms
a¢
xe
26
27
'. xx 1415
13
10A
Mumhkv its .p Umit:
Monthly .ak,-g : 10.4
10.34
w
i4S
Way "Wmum�
QI
10.1
* ae{ No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle: F.NVWTHR = No Visitation:. Adverse Weather; NOFL.t?W = No Flow. HC7Lli7A t" = No Visitation — Holiday

PERMIT NO.. NCO058084
PERMIT VERSION: 4.0
ITY NAME: �go, �ghEcon �WWTP
CLASS: WW- I
R NAME: 2mtiS2n1Inc
ORC, �Steven L Lambert
s: WW4
ORC HAS CHANGED: No
PERIOD. 02-2018
VERSH)N. L0
LIANCE STATUS: Compliant
CONTACT PHONE #: 704
Certifier Signature: Steven
Lee Lambert E-Mail
signature, I certify that this report is accurate and complete to the best
permit,
PERMIT STATUS: Active
COUNTY. MLeckdenburg
ORC CERT NUMBER: 6081
STATUS: Processed
SUBMISSION DATE: 03/29/2018
03/29/2018
�cDtyadtcl,rret Phone #:[phone] Date
e,
aware of the circumstances. A written submission shall also be
-table for improvements to be made as required by part ILE.6 of
03/29/2018
ibertCa)yadtel.net Phone #:[phone] Date
06/30/2020
r inquiry of the person or persons who managed th
is, to the best of my knowledge and belief, true,
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Gainage, Lambert, and Martin
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/tipde,-,/fornis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pertnittee: If signed by other than the pernottee, 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
CLASS: -1
ORC: Steven L Lambert
ORC HAS CIHANGED:1,
VERSION. 2.0
[PLING LOCATION:' UP
Original
n PERMIT STATUS: Active
COUNTY- Mecklenburg
. ORC CERT NUMBER: 6081
SECTI � : STATUS- "` d
[ DISCHARGE NO.: 001
WQRO
tl00i0
9a�:�
'
Weekly
Wcekf .
Grub
Grub
c
TRRLY•C;
pC}
Z400 rLncA
}
g r C
m + !
f 220
3 '.
10,7
3
4
S
7
ti
4
01325
6
10.5
id
at
2i4
is
14
47
19
20
3t
22
as 141.
7
tn.v
25
3G
27
is
9
3A
3t
Mmably Av.mp L;imtu
Nf.uthty Mor0gr: 5.25
10.625
L}eiBv Max}exziam: 7
l0.9
taa4ty Mia+imu0t 3 �
i(I4
*»* No Rcportinb Reason: FNFR(JSE = No Flow-Reuse/Recycle E.NVWTHR = No Visitation -w Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ppppp�
Original
NPDES PERMIT NO.: NCO058084
PERMIT VERSIONS 4.0
PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP
CLASS: -1
COUNTY: Mecklenburg
OWNER NAME: (sough Ec,on Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE- W W-4.
ORC HAS CHANGED: No
eDMR PERIOD:01-2018 (January 2018)
VERSIO Nt 2.0
STATUS. Processed
*aruty A—g. L tniv
+r,mtnsy 5vMgC
Deity maxiniuma
".DAY 36nh.—
**** No Reporting Reason: ENFRUSE = Ni Flow-Rcuse/Rocycle,'ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

p- NPDES PERMIT NO.. NCO058094 PERMIT VERSION:4'
FACILITY NAME: Gough Econ WWT"P CLASS: -1
OWNER NAME. Gough Econ Inc. ORC: Steven L Lambert
GRADE W W-4. ORC HAS CHANGED
eDMR PERIOD. 01 2015 VERSIOM 2.0
SAMPLING LOCATION: EFFLUENT C
PERMIT STATUS: Active .,.� Orpoinal
COUNTY: Mecklenburg
ORC CURT NUMBER: 6081
STATUS: Processed
WE NO.: 001 NO DISCHARGE*: NO
50050
#will
00400
50060
CO3t0
C0610 :.
00313
31616
003UC1
0
E
Wee&!
5 X week
2 X month
2 X week
2 X month
2 X mouth
2 X atonth
2 X anin0i
Weekly
n '
a.
Snstantmwous
{imb
drab
Grab
Grab-.
Gral,
Grab
Grab
Grab
FLOW
PH
CHLORINE
may-clme
NH3-N-C.n, :
T55-Crnr:
pCoLl NR
U41:.
2400 dock
I It,*
2400 dad,
H"
VIVN
nt d
do 'c
su
a 1€
nt (1
mrt9
in It
#I100tri1
m 11
t
'14OLIDAY
2
+—
:
1700
t
Y
0,00036
9 :..
c 15
10:7
1
1400
03
:: N
11
4
1400
0 s
:: N
11
5
1700
1 1
n
ItO0036.
9
16
6
a
:
1400
0.5
:. N
11
4
1400
00
: N
NOFLOW '.
to
1 1300
1,25
Y
OJI0036
9
6,9
<15
6
14.93
<1941
1553.1;
103
t t
1400
0.5
IN
11 :
< 1
is
0700
1
&
0.00036
)
fi
2—
14
15
1400
a'$
N
10.:..
tb
1400
21
: N
9
17
:
1400
0.5
jN
NOFLOW
lS
1230
L5
:: Y
0,00036
9 :
< 15
MIS
19
1700
1
1 R
0,00036
11
, 15
xn1
—4—
xt
xx
1400
0.5
N
9
2t
1400
0.5
N
9
24
1400
2
;.. Y
0100016
9 :
(,11
� 15
a0.6
25
o-V30
1
Y
9
K 2
6,72
< 1941
K I
26
z
0500
1
' 8
0.00036
11 `
< 15
27
z5
2N
1400
0.5
N
9
.10
1400
0.5
::. N
8
31
1400
0.5
: N
NOFLOW
Mouthh, Averai;e Lu af,'
O.00Ix :
30
4.
30
200
N a thly Avera> o:
0.00036:
9.578947
4
3
5,825
0
11.580655
1035
"Alym.ontnat:
0,00036
11
69
16
6
6:72
0
1553.1
10.7
Ua1ly SHaimum•
'
aa�ru3�
s
is
o
rr
4.$3
0
o
10
:3
** No Reporting Reason: ENF'RUSE = No Flow-Reuse/Recycle,, ENVWTIIR = No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4
FACILITY NAME: Gough Econ WLWITP CLASS; -1
OWNER NAME- Cough Econ Inc CRC: Steven L Larnber
GRADE: WW-4. ORC HAS CHANGED
eDMR PERIOD- 01-2018 (January 2O18) VERSION.10
g r r
PERMIT STATUS: Active ' r
COUNTY: Mecklenburg
ORC CE 2T NUMBER: 6081
STATUS. Processed
AM DISCHARGE NO. 001
'�I�IY�YYI�1�
n#aao
m
m
Weekly
Weekly
Grab
Grab
a
A va:
a
T..
TFAtP•C.
bff
Ya9 efucR
deg C
t
2 1725
3
10.£1
{
A
4
i
7
9
to 1335
6
10.5
11
tz
6J
3.t
IS
CS
17
18 1255
1255
10A
19
10
21
22
21
29 1440
8
10.7
25
2d
27
2N
b9
3tk
it
M.atbly Average Limit:
Monthly Average:
318
10,6
Daily Maximum
1255
10,8
May Aliuim-
3
10.4
**** No Reporting Reason: ENFRUSE = No Flow-ReusclRecyelc ENV WTiIR w No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NO.: NCf 05801t4 PERMIT VERSION: 4.0
E: Gough Econ WWTP CLASS: WW-I
Cough Econ Inc ORC. Steven L Lambert
ORC HAS CHANGED. No
0I-20I8 (.(anua 2018) VERSION: 2.0
S.
PERMIT STATUS: Active' 1
COUNTY: Mecklenburg
ORC C:E T NUMBER: 6081
STATUS: Processed
q 01 /00filk RFVFAI.Ft) A RFTI TRX TOC"Ct'MPIJA'NCT.
N"JN NON-COMPL.IAN I. FKU-CGC:UAMAUb € J HL`I hK Kth:::= KL lll..A.I tUN ANl)rVVKLY UKILN L tL) f A:tf L.CL C.t L kJKJlNA I CJK W ML KVJ'Alr VlJ AtNLJ
SHOULD RETURN BOTH PARAMETERS TO MORE SURE COMPLIANCE,

NPDES PERMIT NO— NCO058094 PERMIT VERSION. 4.0
FACILITY NAME; Gough Econ WWTP CLASS: WW-1
OWNER NAME. ('sough Econ Inc: ORC: Steven L Lambert
GRADE. W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2018 (January 2018) VERSION: 2.0
COMPLIANCE STATUS -,Non -Compliant CONTACT PHONE #: 7046
e_
(SRC/Certifier Signature: Steven Lee Lambert E-Mail:
By this signature; I certify that this report is accurate and complete to the best of
4
{ithin 5 clays of the time the permittee becomes aware of the circumstances.
ty is nottcompl ant, please attach a list of corrective actions being taken and
s pertint.
.fie �'" .: ✓
wrSignature:***
1 N Lakebrook Rd Sr Ca
if law, that this document
8214 PernntI
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER- 6081
STATUS: Processed
SUBMISSION DATE: 06/217/2018
06/ 6/2018
[e-mail] Phone #[phone] Date
!edge,
fiance that potentially threatens public health or the environment.
me aware of"the circumstances. A written submission shall also be
me -table for improvements to be made as required by part ILE,6 of
06/27/2018
@,goughecon.com Phone #f.704-399-4501 Date
te: 06/30/2020
omens were preparea unuor my atrccuon or supervision to accomanc-,e wnn a system uQsrgnea
the information submitted. Based on my inquiry of the person or persons who managed the
information, the information submitted is, to the best of my knowledge and belief, true,'
-,nalties for submitting false information, including the possibility of fines and imprisonment for
knowing; violations.
CERTIFIED LABORATORIES
LAB NAME..
CERTIFIER LAB #. 440
PERSON(s) COLLECTING SAMPLES. Ganta e, Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone]`or by visiting http://portal.nede.nr.org/web/wq/swp/Ps/tipdes/forins,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site; Check this box if no discharge occurs and, as a result„ there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCA C 8G .0204.
** * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

I
id Rislev
M: Scott, Michele <michele.sc(
it: Thursday, July 05, 201811
[e-mail]
David Risley
►ject:
mirtance: High
Zt110 Lull> 911VVVb rful-camu. r1co:m I t:p If it tVVV Luvmz�vl Vt:1.11V1 I 41airp I Of fuzmtlu It I VVILI I u1c.)t0tva V1 r I Vtca-ztCu. I I tat tiles lit
advance
Michele Scott
Information Processing Unit Supervisor
Public Water Supply Section/information Processing Unit
Division of Water Resources
Department of Environmental Quality
919-807-6429 Office
michele,scottOnedenr,actv
Mailing: 1617 Mail Service Center
Raleigh, NC 27699-1617
Physical: 512 N Salisbury Street. Room 625D
Raleigh, NC 27604-1170
Nothing Compares
Email correspor0ence to and from this address is subject to the
Nodh Carofina Public Records Law rand may be disclosed to third parties,
1

pppr, Original
ES PERMIT NO : NCO058084 PERMIT VERSION:4.0 C /„ ., ERMIT STATUS: Active
ILIT"4 NAME. Gouiia Eton WWTP CLASS. WW-I C?UNTY: HMecklenburg
MR NAME: Gough Econ Inc ORC. Steven L Lambert ORC CERT NUMBER: 6081
DE. WW4, ORC° HAS CHA1NGEI): No C i m LvL. BLf,-S S$ r:f
R PERIOD.�., �� ,�.! VERSION. l.il �SECTION.STATU
SAMPLING LOCATION. DOWNSTREAM DISCHARGE NC? • W
QROS
' DILLP REGIONALF-
r OOUiie Otl300
Wea1.1v WeekE
Gr. b Grab
E
° iTMP-(' DO
2404.n k In/1
1725 3 MR
1335 tt) 5
1255 1255 104
1444 5 : 10,7
Mauthig Avc—gk, tinttt:
M""ttttttp AvuYarge! 31 Y .�.
F tl.tx
Dail} \'iustmum. 1255
i o.n
DAY htinhhu-
slo Reporting ftcasow FNFRUSF, = No Ftcnv-Rcusc,'Recycle ENVW"I tilt - No Visitation - Adverse Wca ffrer: NOFLOW No Fi mv; HOLIDAY - No Visitation w Holiday

NPDIKS PERMIT
NO..
NCO058084
PERMIT VERSION-
4,0 PERMIT
STATUS: Active
FACILITY NAME-
222911
—Er-0nwwTp
CLASS. WW-I
COUNTY.
MMeeklenburg
OWNER NAME:
22m
.E.con
Inc
ORC: Steven L
Larnbert ORC CERT
NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED*
No
eDMR PERIOD:
(11
-21018 (Ja,,,,ay
2018)
VERSION: L0
STATUS-
Processed
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE NO.: 001 NO
DISCHARGE*: NO
SOS#
0010 00404 50060 COMO
C0610 CO,530 Milt 00100
j
woemy
5 X week 2 X month 2 X week 2 X month
2 X munch 2 X month 2 X month wt,
filmantamm"I
Crab Grab Grab Crab
Grab Grab Grab Grab
Mow
TEMP,(' pit OILORINE BOD f
X113-N C.a. TSS - Co.. FCULI a
-1401
!0
2400 slack
Mn
17H7:'7 an *0
g,
gn rYl 100-1
110LIDAY
z
i700
i—
i—
i— —,f —15
10.7
4
o.00036
9 16
tY
1400
015
�L400
0.5
N NOFLOW
ILI
13191
1,25
j_
03 2-941 1553,l )3
CM
_.L400
0.5
N
I
12
0, W 36
9 16
13
t4
is
1400
03
N
10
rs
1400
1401)
------T
05
N NOFLOW
ik
230
13
T
1 00A)36
9
19
1700
j_
B 0,(X)036
I I < is
20
xz
1400
05
N
9
_L400
�2.5
�4
I OL016
25
0930
f
Y
12
6 2 2 %1 < 1_
17
I05-01,
i—
i—
I-
29
1411,
13
N
9
30
1400
015
N
31
1401
"�5
IN 11FLOW
mwhb, A oap
30
4 30 200
M-thly A,rrsgv 0,00036
9.611111 4
5.825 0 11,580655 10,55
DAY NI.Am— 0.00036
11 6,9 16 6
_8 —68 —0 —0--
(02 0 1553A IV
—4—,933 —0 —0 —10,3
0
No Reportiq Reasow ENFRUSE = No Flow-lkcusc/RccycleENVWTHR,= No Visitation Advese Weather: NOFLOW - No Flow� HOLIDAY No Visitation- Holiday

mpp"
NPDES PERMIT NO.. N O058084 PERMIT VERSION, 4.0 ]PERMIT STATUS. Active
FACILITY NAML. Cacti la Eec1n 4i VVTI' CLASS: WW-1 COUNTY. Mecklenburg
OWNER NAME. Gou>tl I on ]n ORC- Steven 1. Lambert ORC CE T NUMBER- 6081
GRADE W W-4. ORC HAS CHANCED. No
eDMR ]PERIOD. 01-2018 (January 2018) VERSION: I.0 STATUS: Processed
SLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO (Continue)
e °
*
S
rn a
xda muck 11� 2400 duck Hn V/B/i
i '.ttt'rL1t7A�'::
2 17€0 1 Y
I400 t7.5 N
b
11 140Q 0.5 N
a4
€3 t4f!#1 O.S N
# 1400 O S N
OfLOW
1a !23€a t.s t'
#� 1700 I B
Sh
E#
22 .Lo7 2,5 tv
x.S t400 0.5 % N
14 1400
*� 1#scua 1 t3
,; xv
3m 1400 0, 5 Pd
31 149) 0,5 N NOFLOW
##unthly Auer"
NI-thly Acreage:
1#a#1r M.0mum: ,
PAY lkltn#—m.
* No Reporting Reason: ENFRUSE = No Flow-Rcuscll2ecyclo ENV'WTHR No Visitation -- Adverse Wcatiacr, NOFLOW w No Flow: l OLIDAY = No Visitation Holiday

F7PERMITNO..-NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME:!1.. li Econ WWTP CLASS: WW-I COUNTY- Mecklenburg;
OWNER NAME. Guu 11 E cn Cnc ORC: Steven L Lambert ORE CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED- No
e1C MR PERIOD. LH-21018 (January -1018) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION. UPSTREAM DISCHARGE O.: 001
00300
Weekly iYeekly
Grab Grab
6
TEMP-c 00
2400 c1o01 deg c mg1l
a f720 3 : it1.7
4
0
a
a
a
IO t3'S b 10.5
i1
1`
13
14
14
1&
17
11# t2stt s tat.x
t9
2U
2r
22
23
24 430 7 « 10.9
2C
8b
27
29
30 ._
31
Monthly Awmgu 1A.it.
h4nnthiF A�r+r4gr: - ��
5.2:+ 10.625
6Due1t• tilux#nnm.
7DAY AUM"Mi
N
104
**"* No Reporting Reasow ENFRUSE = No Floor-Reuse/Rccycle; ENV WTHR = No Visitation —Adverse Wcather, NOFLO «- No Floor HOLIDAY No Visitation- Holiday

NPI)ES PERMIT NO.: NCO058084 PERMIT VERSION, 4;(
FACILITY NAME: Gough,Econ WWTP CLASS. WW-1
OWNER NAME: -Gough Econ Inc ORC: Steven L Lambert
GRADE: W W-4, ORC HAS CHANGED:
eDMR PERIOD:01-2018 (January 2018) VERSION: 1.0
COMPLIANCE STATUS. Non -Compliant CONTACT PHONE #:
.,, 6
ORC/C>ertifier Signature; Steven Lee Lambert E:-Ma
By this signature 1 certify that this report is accurate and complete to the bei
ity is noncompliant, please attach a list of corrective actions being n
S permit.
Frook Rd Sr CI
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CF RT NUMBER: 6081
STATUS: Processed
SUBMISSION DATE: 02/2" /2018
02/27/2018.
[e-mail] Phone #:[phone] Date
ledge.
Hance that potentially threatens public health or the environment.
one aware ofthe circumstances. A written submission shall also be
me -table for improvements nts to be made as required, by part ILE.6 of
02/27/201 R
ambert(a.)yadtel.net Phone #,704-6 7-8547 [late
te: 06/30/2020
nay direction or supervision in accordance with a system designed
Based on my inquiry of the person or persons who managed the
i 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 tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Gamage, Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr,org/web/wgtswp/ps/npdeslfomrs.
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 ]3MR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8Cr .(I K
*** Signature ofPermittee: lfsigned by other than the pertmittee, then delegation ofthe signatory authority must be on fill; with the state per 15A NCAC 2E
.0506(b)(2)(D).
?5214 P
tchments
:e the infori
e infortnat

i PERMIT NO.- NCOOSS084
PERMIT VERSW
ITY NAME: Lim& Econ WWTP
CLASS- WW-1
R NAME: 2ough Econ Inc
ORC: Steven 1, Lan
E: WW-4.
ORC HAS CHAN(
PERIOD: 01-2018 (January 2018)
VERSION. 1,0
aim
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBEW 6081
STATUS: Processed
4PLE ON 01/12/2018 REVEALED A RETURN TO COMPLIANCE.
N143N NON -COMPLIANT, FREEZE DAMAGE TO FILTER RECIRCULATION AND POORLY ORIENTED TABLET C14LORINATOR WERE REPAIRED AND
S14OULD RETURN BOT14 PARAMETERS TO MORE SURE COMPLIANCE.

VPFRMIT
ES NO.. NCO058084
PERMIT VERSION: L
RFFIVED
PERMIT STATUS. Active
�'ACIIJTY NAME. Cjmgh Ec.. WWTP
CLASS,r.
W W-1
COUNTY: MLeckfeinb,,rg
JWNER NANIE- �jough Econ fro;
ORC. Steven L Lambert FEB 0 7 2018
ORC CFRT NUMBER- 6081
7.RADE: WW-4.
ORC HAS CHANGED: XEN'l KAL FILES
-I)MR PERIOD: 12-2017 (December 2017)
VERSION. 1,0 DWR SECTION
STATUS -
SAMPLING LOCATION- DOWNSTREAM DISCHARGE NO.: 001.
WQROS
OFRQ
Weekly
-Limb
Grab
T41NT114,
Do
4 3100
fi
ik
tq
4
10,5
is
ra
16
17 0745
4
10,6
ru
tF
xn
26
27 0510
3
M9
Z8
20
31
mo.thly al —g� fj'.Itk
M.aihky Al—p: 4,75
M525
thity'Aulmm; ii
10,9
10A
'*** No Reporling, Reasow ENFRUSL'= No Flow-Rcuse/Recycle: ENVWTIIR --- No Visitation — Adverse Weather NOFLOW = No Flow: HOLIDAY = No Visitation -- Holiday

DES NO.: NCO058084
PERMIT VERSION., 4.O
PERMIT STATUS: Active
FACILITY NAME: 9(,.gh Econ WWTP
CLASS. WW-I
COUNTY. Meeklen
OWNER NAME.
ORC. Steven L Lambert
ORC CERT NUMBER. 6081
GRADE: WW-4.
ORC HAS CHANGED. No
eDIMR PERIOD. 12-2017 (December 2017)
VERSION. 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
500150 00010
00400
5000
CO3 10 C061 0 C0�140
31616
0030
ilx
I-X
,�X mono, X LLmnot jXLrmo
2 Xamll,
eek,Iv
—w-1211
--olonll
_wevk
Csrab_
L b_
Grab L
0
FLOW TEMPA,
PH
CHLORINE
BOD C— N W-N - fs- TSS - Cw
FC(Alf RR
DO
2400 kk
Hrs
2400 dock Hrs
VWN
inaL lllq-1±2-om,
2)t,-L-
4
1030 2
y
0J00636 17 r
16
9,9
1400 0.5
N
15
L4(n . _ 0.5
N
_ _L5
7
1400
mo 1
8
0.00036
16
Ll
_.2,730
1,5
1
j) (100,46 6
h 8
5
0-3 1125
02
_
_L4()0 ItS
_Lj_
14
—
—
_L400
15
1300 r
B
0AXAM, P
15
1700 _L_)110(10,(
_11
as
1400 M
-N
15
19
1400 ,'S
N
15
i0)5
i N
16
22
17(R) 1
B
0,00036 14
15
24
24
LIOLIDAY
16
1E1: - I E27
0430TI
—y
—0M036 --10—
—6.9
..—Is
—< 2 —101 --< 2,9--07
< 1
—
10.1
--
as
1400 0.5
N
NOFLOW
1700 1
PS
t7 2r, �—Rl
30
3t
M.whky A,—g� Lh.lt0.0053
30 4 30
200
M-thly A,—g�'! OJO)-16 14,722222
15,555556
0 0,505 0
1
10,0i
Witv mnl."- 009136 18
6,9
17
0 1,01 0
0
M2
0.00036 10
6.8
15
0 0 0
0
9's
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/ftecyclo: ENVWTHR = No Visitation - Adverse Weathm NOFLOW = No Flow: HOLIDAY -- No Visitation - Holiday

rPERMIT
UE NO.- NCO058084
PERMIT VERSION., 4,0
PERMIT STATUS: Active
WILITY NAME. g,ugh Eco. WWTP
CLASS: WW-1
COUNTY; Mecklenburg
WNER NAME: Cough a,can Inc
ORC: Steven L Lambert
ORC CERTNUMBER: 6081
?.ADE: WW4
ORC HAS CHANGED: No
IMR PERIOD: 12-2017 (December 2017)
VERSION: 1,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C,
L4td,U 4 ll,, i40,1,04 11- VIWN
1030 2 y
1400 015 N
1400 05 N
1400
_L600 1 to
0730 1,5 y
1400 03 N
NOFLOW
l400 0,5 N
L400 15
0700 1 y
1400 O's N
1400 0,5 N
1400 05 N
1400 05 N
NOFLOW
_L700 _L_
1400 -0.5 N
---.0430
. L— -YL—
—
L400 _0.5 N
±!OR OW
L700
M.00y
AW,49e I,Wt
Watho
DAY lonim
Dfly mWatum
No Reporting Reasou: ENFRL.SE No Flow-Reusc/Rccycic, ENVWI'f[R No Visitation - Adverse Weathm NOFLOW =NU Flmv� I-10LIDAY No Visiotion -Holiday

P'
DES PVERMIT NO.: NCO058084 PERMIT
VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: 9mi1 h Earn WWTP CLASS.
WW-1 COUNTY: �Mjecklenburg
OWNER NAME: �:,.ugh Econ Inc ORC:
Steven L Lambert ORC CERT NUMBER: 6081
GRADE. WW4. ORC
HAS CHANGED. No
cOMR PERIOD: 12-2017 (December 2017) VERSION.
1.0 STATUS: Processed
SAMPLING LOCATION:
UPSTREAM DISCHARGE NO.: 001
Wvkly
Grab Gmb
00
4 _�n50
7 103
im
In
ll
-
21, —0lP
L3
14
±715
735 10,7
la
20
22
23
24
is
as
27 2500
3 10,9
29
JU
m-flay'k—g',
187.25 10,6
".11y m.o.—
735 IM9
4
Way Nllulmw
3 10,3
No Reporting Reason: ENFRUSE No Flow-Rm"/Rccycle. ENV
WT14R - No Visitation - Adverse Wcnther, NOFLOW No Flow: HOLIDAY No Visitation - frolitlay

■
"DFS PERMIT NO.: NC0058084 PERMIT VF-RSION:,
FACILITY NAME: Gough Earn WWTP CLASS. WW-1
OWNER NAME: Cough Econ Inc ORC: Steven L Lambe
GRADE. WW-4. ORC HAS CHANGEI
eDMR PERIOD. 12-2017 (December 2017) VERSION. 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE P
ORC/Certifier Signature: Steven Lee Lambert E-Ma
By this signature, I certify that this report is accurate and complete to the bei
The permittee shall report to the Director or the appropriate Regional Office
Any information shall be provided orally within 24 hours from the time the I
provided within 5 days of the time the permittee becomes aware, of the circul
If the facility is noncompliant, please attach a list of corrective actions being
the NPDES permit.
of law, that this document and all attachnienl
)ns directly responsible for gathering the informatu
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 6081
STATUS- Processed
SUBMISSION DATE: 01/29/2018
01/28/2018
[e-mail] Phone #:[phone] Date
,Iedge
4iance that potentially threatens public health or the environment,
unc aware of the circumstances. A written submission shall also be
ime-table for improvements to be made as required by part 1I.E.6 of
01/29/2018
[e-mail] Phone 4:704-399-4501 Date
rte: 06/30/2020
r my direction or supervision in accordance with a system designed
Based on my inquiry of the person or persons who managed the
n submitted is, to the best of toy knowledge and belief, true,
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analyt cat
CERTIFIED LAB In 440
PERSON(s) COLLECTING SAMPLES: Gamage. Lambert, and Martin
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/foi-ms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the ?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 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),

Pp
NPOKS P1E T NO.. NCO059094 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAMIE. ash Ewn WWTP CLASS: -1RF..:CFIVEV
II : TaMeckienblar�
OWNER NAEctin Inc ORC. Steven L bert RC CFAT NUMBER- 60,91
GRADE- -4.+ ORC CHANGED:. o .BAN RE �7 ..,.1,. 1� a.. ,.a�' RpL
AVR
ell PERIOD: 11-2UIT( csv ber2017) I+iJiV:10 Ei t STATUS Prc ° ed
ES
OWR SECTION
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DI 3 4� (NAL OFFICE
«. 44 C0314 cofint C... 3161E
I
s
tw. Grab Grab Gn* f
ywkl5 X 2 X m1md1 2 2 X 2 X monde 2 X month 2 X month W
11ab Grab Grab chlb
FLOW R3$1:w9F+C Pon
B(m-Cnnr -Cone -Cow FCOL1HIi DO
1a11#8)m
1 1400 0,5 N 19:
2 1400 0.5 N NOFLOW
30500 1 n OA0036 22 : 16
4
6 1300 1.5 Y 0.00(136 21.. 6,9 < 15 9 A::.
7 0600 066 Y O, 20:.. <15 <2 <05 <2.941: <1
8 1400 03 :: N t8.
9 1400 0.5 N 18
11
13 1600 1.5 Y OA0036 20. 16 94...
14 1400 0.5 N 15 :...
16 1400 0.3 N %. NOFL.OLa
17 0800 1 L3 OOD036 20. 16
1#
20 two 1 Y O.iN%13 i 1s 15 10A
31 14tu! O.S N 15
32 1" 2 -5 N NOFLOW
23 1000 0.5 N 15.
34 1700 1 n 0.dM36 19 1S
is
as 1 0.3 N 14
29 0700 L5 Y E0.0006 17 6.8 15 7 2,8.. <3.125 <1 10A
2s 1400. 0.5 TI-I 1S
1 0.5 N 1 15:
K-161YA 11x 8.6a13 30 4Mon�
"A." : 0,00036 17,736942 12,111111. 35 1.4 0 1 9.71,..
1i 00003E 22. :6.9 16 7 2.:8 0 J=:
L9,4
um. 10,00036 14 6.8 0 0 0:.: 0 .
*�* No ling : ENFRUSE No Flow -Reuse) cle ENVWfHR = No V si — Adverw Weather, NOFL OW m No Flow; HOLIDAY = NO Visitation - Holiday

FN P FPER
IT DES K
NO.: NCOOS8O94
PERMIT VERSION: 4,0
PERMIT STATUS- Active
FACILITY NAME: Gough Econ WWT?
CLASS: WW-1
COUNTY- �M�ecklenb r
OV^ER NAME: Gough Fcon Inc
ORC: Steven L Lambert
ORC CERT NUMBER. W81
GRADE: WW-4.
ORC HAS CHANGED: No
eDmR PERIOD: 11 -2017 (NOvernber 2017)
VERSION: 1,0
STATUS: Processed
SAWLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCIMLRGE*: NO (Continue)
A
a. an
I.
0.5
IN
14M, 03
IN
NOFLOW
3 0500 1
is
13M 1,5
y
10600 0.6
y
14W O's
1400 0,5
IN
0800 1
8
gg
L -11600
13 13
Y
14 1400 03
N
tS 11400 O's
L6 �L400 5
L_
N
NOFLOW
17 0800 1
B
L4— — — — —
20 .1600 1
y
21 11400 05
N
22 1400 03
N
—N
NOFWW
1000 i0.5
1700 1
R
2S
16
_.P 05
N
2$ 07,00 1.5
Y
.!!_ 1400 O's
N
30 1 Q's
I
m-thly Av�w "aft
M-t*A-nw-
O.Wmaimmt
No Reporting Pemn: ENFRUSE - No Flow-ltmw/R"lea ENYWIM= No Visitation - Advem Weadwr NOFLOW= No Flow; HOLIDAY =Ado Visitafiou - Holiday

PDFSPF,RWF
NO.- NCO058094
PERMIT T VERSION: 4.0
I'E ITSTATUS: Active
FACILITY NAME: Gough n WWTP
SS -1
COUNTY. Mecklenburg "
OW NAME: inks tnc
ORC: Steven L Lambed
ORC CERT NUMBER. 6081
s . WWA
ORC HAS CRANGEW. Na
tOMR PERIOD. 11-2017 (November 2017)
ION. 1.0
STATUS-
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO. 001
Y
i8
weekly
z'
nmr-c
ou
G:nwA
3
4
3
�`. 1335
28....:
9.7
9
lff
11
12
13 1630
6
10.4
id
15
Ll-
1T
23
Y4
0740
B
10A
36
p A [amit
163y A 935
IOA 75 . .
Is
10.4
caw. 6
9.7
o F! -R cle; ENV R - No Visi `on — Advem Weather, Ni FLOW = No Flow, He 1
rAY - No Visitation - Holidky

IPPV
ES PE D7C NO.: NCO058094 PERMIT VION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: -1 COUNTY: Mecklenbur
OWNER NAME- Gou h Econ Inc ORC: Steven L LambertORC CERT NUMBER: 6081
GRADE: WW4. ORC HAS CNANGEW. No
eDMR PERIOD 11-2017 (November 2017) ION: LoSTATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #, 7046578947 SUBMISSION DATE: 12(2 17
12/29/2017
f R !Certifier Signature: Steven Lee Lambert [e-mail] yadtel.net Phone #.[phone] Date
y this sign , 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 Offica any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours i e aware of the circutrommses. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is tioncompliant, please 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 pernift.
12/29/2017
Permittee/Submitter Signature:*** Steven Lee Lambert E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 0660/2020
I certify, under penalty oflaw, 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 gadw and evaluate the information i 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,
accurate, complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
B NAME: STATESVIILLE ANALYTICAL
CERTIFIED} LAB #: 440'
PERSON(s) COLLECTING SAMPLES: LAMBERT
PARAMETERCODES,
Parameter Code assistance may be obtained by calling the NPfDES Unit [phone] or by visiting http://podW.nedenr.org/web/wWswp/ps/updes/forms.
FOOTNOTES
Use only units'ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, an aresult„ there no data to be entered for all of the parameters on the IDMR
for entire monitoring period.
* * OR( on Site'?: ORC must visit facility anil documenti of facility as required15A NCAC &G .0204.
* ** Signature of Permittee. If signed by other than permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
"0506(h)(2)(U):

PNVPI0)C,SPF-RMIT NO.: NCO058084 PERMIT VERSION: 4.0REC
ENE" , MIT STATUS: Active
FACILITY NAME: CjouPh Ecaan WWTP CLASS. w"_l COUNTY: Mecklenbur
,1 , ,' � 9 "
OWNER NAME. ugh 1 t n lnc ORC: tevcar L Lambert DEC','
CERT" NUMBER: (081
GRAD WW4. ORC HAS CHANGED: Nc ..N T kA FILES
el)MR I'JFRIOb: VERSION: 2.t? W �' '° l� 'CIA"iU z
:_ '
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
UUUIU��„ gUi(iQ �.
wovkly Nrerkfy
y Arab Cush
TGMPX 00
2400d k cit",, is nx.jl
3
4
S
8
7
R
U
Ito
as 070 ?, 3
t2
19
20
21
24
E�
S5
Ii
zz
„a
25 d)7tH; t k 9.7
z7
zM
zv
30 1230 14 9.6 .
MurccHlr Averu�+e # tinir.
Monthly eivea pz
?t.fx
L7xaEy i#nximUtt7i 25 9,7
ilni#y Miatniam: 9N _ 95
' # `* No Reporting g Reason: ENFRUSE == No Flow-Rmisc/triccycle, ENvw,rilR No V#$#tation Aiivenw Weathm Nc)t=LOW No Flowl FIOLID AY = No Viqu1tion - flofid av

PNP'PERMIT NO.: NC0058084 PERMIT VERSION- 4.(
D E'S
FACILITY NAME: aoit . gh _EconWWTP CLASS: WW- I
OWNER NAME. i ough Econ Inc ORC, Steven L Lambert:
GRADE: WW-4. ORC HAS CHANGED:
eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0
SAMPLING LOCATION: EFFLUENT D
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER. 6081
STATUS. Processed
kGE NO.: 001 NO DISCHARGE*: NO
5000
00010
00409
54060
col I o
C0640
C0530
31616
PON)
r
We&lv
5 X week
2 X month
2 X ,ek
2 X month
2 X month
2 X month
2 X month
±�Mk�l
l."tantamw
Grab
Grab
Grab
Grab
Grab
C"ah
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD C—
14M.", - f—
TSS
la"01,11111
Do
2400 Ihnk
Hm
2400 11.1k
H's
rngd
deueI,utl-ra-0
-1
mgA
#/100nit
mgll
2
1400
0.5
N
24
5-30
0,00036
27
15
t 7.5-
4
-t
1400
M
N
23
S
_L400
0.5
t
E#
2A0036
27
_.0700
14(±
N_
OFLOW
to
_2S
140
0.5
N
_!
25
I
000036
26
7
16
2
0,67
3,125
43
8,7
tz
1400 —o's
N
24
13
1
1700
1
13
0,00036
26
It,
14
1100
0,5
N
NOFLOW
xs
16
t700
1.5
y
0.00030
24
I G
8,9
17
1400
10.5
N
13
xa
1400
0 _ 5
N
22
1�40WO�
0,5
N
NOFLOW
0500
1
B
10.00036
24
117
22
23
1400
O's
N
21
24
11400
0.5
N
NOFLOW
25
0630
L5
y
0M0036
21
6.9
< 15
< 2
'o's
3,03
< 1
9.5
16
15(g)
(15
N
21
27
10500
1
B
0,00036
23
15
zs
'9
0
j-200�
I's
0,00036
22
15
Ll:)L 1400 00 N
--
19
---
NfOathkl' A-91 IA.61:
30
2
30
200
tj. 000.16
21444444
13.9888K9
11
0,335
0
2 024N4b
83
Da III, N4.0.um
().0(9)36
17
7
17
0
tf.ta7
0
4.1
95
Way NEW. 11-
0,00036
19
**** No Reporting, Reason: ENFRUSE = No Flow-Rewse/Recycle: ENV WTHR = No Visitation - Advorse, Wcathcr: NOFLOW = Nis FlowtiOLIDAY = No Visitation -- Hotiday

PN rPDE8VPFRMI
T NO- NCO058084
PERMIT VERSION: 4.O
PERMITSTATUS. Active
FACILITY NAME: �Csortgll Econ NNIWTP
CLASS. WW- I
COUNTY. MMeckleaburg
OWNER NAME: g2h tucc>n ]
ORC: Steven L. Lambetl
ORC CERT NUMBER., 6081
GRADE. WW4,
ORC HAS CHANGED: No
eDMR PERIOD. 10-2017 (October 2017)
VERSION: 2.O
STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (ContinuecC
'E
&
H.
2400 0-k Eon
WRIN
2
LMV j5
3
4
L4�)O 21
7
at
)I
N
Nllrl-IJW'
_L4(L L I
L_
Ll
i—vL-
14
(—K, 2 —5
�N-2io—
Is
IM
17
14011
Is
GO 05
N,
19,
I
It
zc
zx
_1400 2,5
24
L4(00 0,$
_
N
10FLOW
A--
LOI-
aE
1400 0.5
N
No Reporting Reason: ENFRUSE- Na Flow-RCUK/RecydcC ENvw"rffR No Visitation Adverse Weather: NOFLOW
No Flow4 flOLIDAY No Virilation Ifoliday

VNPI)F,,-,IT NO,,. NC'Q058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: C"rc>uglt Econ WWIP
CLASS:W -1COUNTY:
Mecklenburg
OWNER NAME. f;ura Ida Edon Inc
ORC: Steven L Lambert
ORC C'ERT NUMBER- 6081
GRADE 4V -4.
ORC I4AS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017)
VERSION- 2.0
STATUS: Processed
SAMPLING LOCATION UPSTREAM
DISCHARGE NO.: 001
awoo
Weekly
Weekly
' . ..
Oral, _
Cimb
24ik} �.1uek
p
stay e
np rr'i
t55tk
24
1z,3
4
s
b
7
R
9
ifl
0700
25
u ^i
i2
k3
of
F5
tb i7:i5
?U
9A
17
tri
ZU
Zd
23
Z4
: YS tkfiS5
i Y
4."
27
3u lt}
!7
v.o
31
htnnihi� Avarvug;a iirnii:
nt nihiy n.r<e go; 20's
.T 9,32
Wily Muh.—
25
r7, 7
D.Uy Miult»r - 17
4v5
*�* No Reporting Reason: F vFkUSP - No Flow-ItcusclRcv ycl 6 FNl` "Ii3R = No vi aaticln Adverse Weather: Nt)Fi{)14 -. NoFlow:HOLIDAY - 6 tr Visitation- Holiday

O.: NCO058084
PERMIT VERSIOr
22ar h Eucen wWTP
CLASS:IN'W-1
oaph _Eon Inc
ORC: Steven L Ltaart
ORC HAS CHANG
1_2017 (October 2017)
VERSION: 10
ATUS:-Compliant
CONTACTPHON
ORC/Certifier Signature- Steven Lee Lambert I
By this signature, I certify that this report is accurate and complete to i
The permittee shall report to the Director or the appropriate Regional r
Any information shall be provided orally within 24 hours from the fi r
provides within 5 days of the time the permittee becomes aware of the
If the facility is noncornpliant, please attach a list of corrective actions
the NPDES permit.
Perm ittee/Suhmitter Signature:*** Striven Lee. Larnl
Permittee Address: 9400 N La ebrook Rd Sr Charlotte NC 28214 P
I certify, under penalty of law, that this document and all attachments
ao assure anaat clulartneu personnea prop
accurate, and complete. I am aware that there are
PERMIT STATUS: Active-
COUNT. Merkl�
ORC CERT NUMBER: 6081
STATUS: Processed
SUBMISSION DATE: 12/05/2017
I2/05/2017
nberttir;,yadte€;:net Phone #:[phone] Date
cwledge,
mpliaance that potentially threatens public health or the environment,
ecaame aware of the circumstances. A written submission shall also be
time -table for improvements to be made as required by part ILE,6 of
12/05/2017
r slambert(ci>,yadtel.net phone #:[phone] Date
Date: 06/30/2020
filer my direction or supervision in accordance with :a system designed
!d. Based on my inquiry of the person or persons who managed the
tion submitted is, to the best of nay knowledge and belief, true,
Ise information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. ST ATESVILLE ANALYTICAL
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES. DAMAGE, LAMBERT, AND MART IN
PARAMETER CODES
Parameter Code assistance may be obtained by raking the NPDES Chit [phone] or by visiting littp://Mortal.ncdenr.org/weblwq/swp/ps/npdes/forms,
FOOTNOTES
Use only snits of measurement designated in the reporting facility's N PDES permit for reportingdata.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for € ll of the parameters on the }AMR
for entire monitoring period.
** ORCon Site?: ORC must visit facility and docurnent visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ol'Perrnittee: It'signed by other than the permitter, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.( 06(b)(2)(D)

PDES PERMIT NO.. N(r0058084 Pl
kCILITY NAME. Cioug;h Econ W TP C
NE R NAME- gough Dion Inc £)
RADE: WW-4. 0
)MR PERIOD: -2017 (2ct2ber 2017)
eport Comments:
'ERSR N. 4.0
PERMIT STATUS. Active
W-1
COUNTY: Mecklenburg
en L Lambent
QRC CERT NUMBER: 6081
CHANGED: No
?,ti
STATUS. Processed
t

FNI-VTNO.
DlSrEPMI
NCO058094
PERMIT VERSION : 4 O
PERMIT STATUS: Active
FACILITY NAME: 92u n =TP
CLASS: -1
COUNTY: MM klen
OWNER NAME; n h Econ Inc
ORC- Steven L Lambert
ORC CF T ER* 6081
GRADE:WW4,
ORC HAS CHANGKD* No
eAMR PERI II 10-2017 (O%tober 017)
VERSION: 2,0
STATUS: Submitted
Report Commentt.
THIS REVISED REpORT IS To INCLUDE MISSING nME OF ARRIVAL ON 14l6I17.
RECEIVED
,IJ
CENTRAL Fi E.,
DVvR SA4a
JA i
WORO ,

Prp4pDcsppuRMF
NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT ISTATUS- Active
FACILITY NAME: 9np-Eson —WWTP
CLASS- WW-I
COUNTY: Me2cLkLe�nb
.tEcon Inc
OWNER NAME: qM
ORC: Steven L Lwnbert
ORC CERT NUER:6081
—
GRADE- WW-4,
ORC HAS CHANGED. No
eDMR PERIOD: 110-:2017 (October 2017)
VERSION: 2,0
STATUS: Submitted
SA LING LOCATION'. EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: NO (Continue)
ft. WON
1400 j13
L5 y
03 N
1400 0.5 N
NAFLOW
0700 1
1400 03 N
NOFLOW
to �140 0.3 N
ow 1,25 y
1400 03 N
13 1700 1 B
L41100 0.5 N
NOFLOW
1700 L5 y
i±n-- 015 114
to 1,400--- O's IN
iv 11400 03 N
NOFLOW
0 1 In
22
24 1400 0.5 N
NOFWW
25 0630 L5 y
26 ism os r N
27 0%0 1
1200 1,5 y
I'm 0,5 N
i
mm" Avavw
m"tW mew
No Reporting Ream: ENFRUSE = No Flow-RcuselRecyc1c ENVW-MR No Visitsfion - - Advem Weather NOFLOW = No Row; HOLIDAY = No Visitafion - Holiday

F11
N
pDrs Pv-rRMI
NO.: NCOOSSO94
PE PI VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: 92mp-" it
CLASS: ww-I
COUNTY: Mecklenburg
OV^KR NAME: ugh tnc
ORC: Steven L Lambert
ORC CER T NUMBER, 6081
GRADE: WW-4.
oRc nAS CHANGED- No
eDMR, PERIOD: L10�-2017 (Or-tober 2017)
VERSION: 2,0
STATUS. Submitted
SAWLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
"m oftlo o"m
so"
coaft C10610 C"
316%
2 X
2 X
lctuloRwv
2xmwth 2Xmmth 2 X
2 X
_We&lvlXwwk mmth
%vek
month
mmth
Ywk
IMMANWOM Grab Grab
Grab
Omb Grab
Grab
(.,kah—
rww TEMP-C
_Grob
NKI-N-C-c M•C—
FCOLISR
Do
PH
am-Coa.
12" dk U. 2400 dk it" YAW
sa
#/Ioonll
I
2 10,5 N
24
3 1*53-0 L5 Y
0,00036 27
15
7,5
4 1400 0.5 N
23
5 �z L5 N
NOFLOW
0700 1 B
0,(XX)36 27
13
1400 0.5 N
NOFLOW
to 140 O'S N
25
0630 125 )L_
0.W% 26 17
16
K 2 0.67 <1125
41
181
12 1400 0.5 N
24
1700 1 a
0,00m 26
16
14 1100 0.5 N
NOFLOW
ss
L6 1700 5 Y
0.(W36 24
6
8,9
'1400 Q5 N
23
11400 0,5 N
22
ss 1400 O'S N
NOFLOW
(dw I —B
000036 24
17
21
1400 05 N
21
24 1400 015 N
NOFLOW
29 10630 L5 y
2,T�6 21 (1-9
<13 —<2
< 0.5 < 3,03
< 1
k5
261 15M 0,3 N
21
29 0500 I Is
0,00m 23
Is
1200 I'5 y
0,00036 22
l
9,9
m 1400 O'S N
19
M.404
mww9.n1112
30 2 30
m
0.00036 23,444444
13.988889
0 0,335 0
1024846
81
owy 00906 27 7
---t.9
11
0 0.67 0
-10
4A
9.5
D.WAAAWum: 1
0.00036 119 6
10.7.5
0 0
to,
****NoRepotfmgReawa:ENFRUSE-NoI low-P,euseReqcle; ENVWrHR=NoVisitafion--,Add aseWtadwi; NOFLOW = No How; HOLIDAY - No iris's 'on - Hofiday

PERMIT VION. 4.O
PERMIT STATUS. Active
FACILITY NA 2
� n W
CLASS' .l
COUNTY. Meckien b
OWNER NAME: 22M h Econ inc
ORC. Steven L Lambert
CIRC CERT NUMBER. 6081
GRADE: -4
CIRC HAS C N EI). N
MR,PERIOD: 1(0-20]7 (October 2017VERSION.
10
STATUS. Submitted
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: as
Weekly
Chub
nmpc
00
issa
4
7A
a s
t�-
22
23
9.A
t
,5
to 1715
20
9.4
17
to
t�
23
24
26
27
28
29
31
#Av n.
AuuftAr`. : 20.8..
9,32
ate. 25
j9,7
am: 17
&5
*ara No Reporting Reasm ENFRUSF.=No Flow-Rouse(R ok-, ENVWTHR No Visitation - dv wcadier, Nonow=No'Flow, i-oLiDAY No Visitation- Holiday"
NPLi PE NCI.: NCO0590 4

NO.: N 58 84
VNA
PER ION- 4,0
A S. Active
E«Oxon n TP
PO
CLASS: -1
°Y Meckienbur
ER NAME: qn 1 Econ Inc
ORC , Steven L Lambert
ORC CERTNUMBER: 6081
GRADE: -4:
ORC: HASCHANGED: No
eDMR PERIOD- 111-2717 (October 2017)
ION: 20
STATUS. Submitted
SAMPLING LOCATION: DOWNSTREAM
, ISC RGI NO.: 001
Ckab
Grab
dp4k
1
d �:.
211
1
25
8,5
s
s
s
a
a
9
is
rc "o
25
93
12
13
19
15
16 72.5
22
9.2.
18
19
24
21
sx
23
24
xa 0700
is
9.7
xs
27
28
1230
Is
9.6
31
Muukbiy avc ik
Mewirvc 21.6
9.26
»srly sam 25..
I
9.7
` 38 i
83
ra.« No R : ENFRUSE = No Flow -k . eke„ ENVWTHR No Visitation - Adverse Weadw, NOF O = No Flow, C-iOUDAY No VW `an - Holiday

V
OWNER NA gh Econ Inc
PERNUT VERSION* 4.0 PERMIT STATUS: Active
CLASS. -t COUNTY: Meck1 bor
ORC: Steven L Lainben ORC CERT ER: bti 1
GRADE- -4 ORC HAS CHANGED: No
c()MR PERIOD. 10-�2017 r 2017) VERSION: 2et) STATUS. Submitted
COMPLIANCE STATUS: Cam Ii t CONTACT PHONE #: [phone] SUBMISSION DATE: 12105 17
� .. ,�.. 12/05/2017
ORC16ertifier Signature. Steven Lee Lambert E-Mail:[e-mail] adtel.net Phone #.[phone] bate
By this signature, I certify that this report is, accurate and complete to the best ofmy knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally ' "thin 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within days of the time the permittecrues aware of the circumstances.
If the facility is:noncrunpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 111.6 of
the NIPUES permit.
12/05/2017
Perm itteelSubmitter Signature;*** Steven Lee Lambert E-Mail:mslambertc{"r��yadtel.net Phone #.[phone] fate
PermitPermittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration') 30/2020
I certify, under penalty of law, that this document and all attachments were prepared wider my direction or supervision in accordance with a system designed
to assure that qualified personnel y 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 firtes and imprisonment for
knowing violations.
CERTIFIER LABORATORIES
S NAME: STATESVILLE ANALYTICAL
CERT ED LAB #z 440
PERSON(s) COLLECTING SAMPLES: GA CAGE, LAMBERT, AND MARTIN
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, (here are no data to be entered for all of the parameters on the DMR
for entire monitoring pert
ORC on Site?: ORC must visit facility d document visitation of facility as requiredper 15A NCAC 8+G .0204.
** * Signature of Pe i : If sighed by other than permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2R
.0506(b)(2 D).

PDF-S,,PER7MI'FN0.-
NCO058084
PERMIT VERSION: 4.0
—
PERMIT
STATUS: Active
R E V EL—�'OUNTY:
Mecklenburg
,3
FACILITY NAME. Lio2tgh Econ WWTP
CLASS� WW-1
OWNER NAME: ough Lcon Inc
ORC- Steven L Lambert
NWV 0 6
GRADE. WW-4,
ORC HAS CHANGED: No
cDMR PERIOD- 09 201
VERSION: 1.0
0[,,��,NTPRAi� FIL
-­ sFA
5
SEcrv,
TUS$MW
SAMPLING LOCATIOD N: OWNSTREAM DISCHARGE
NO. 001
00010
04300
Grab
Grab
TrNmc
—Do
2400.hwk
deg
3
7
0845
22
9A
az
14
IS
IR
L9 in 0
23
xx
zt
14
-Is
21
8.3
30
NI uho,,Awrge: 3,75
8.35
is
—9A
22
.7
****NoRepotting Reason: r,',NFRUSE=NoFlow-Reu,-,c[Recycic; ENVWTHR - No Visitation --Adverse We adim NOFLOW-NoFlow;
JIOLIDAY=NoVisitation -flolidkv

PFI)ESS 'ERMIT
`� O.: NCO058084 PERMIT VERSION- 4.it
PERMIT STATUS:
Active
FA LIT NAME: Gough Eeon W W i'P CLASS-. WW—I
COUNTY, 'TY, Mecklenburg
OWNER NAME: Gough Icon Inc ORO Steven L L mbett
ORC CERT NUMBER:
6081
GRADE. WVV-4. ORC HAS CHANGED: N
eDMR PERIOD:09-2017 VERSION- 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.:
001 NO DISCHARGE*.
NO
50050 40010
=r
04400
SU060
(70-110 COMO
C05.10 11616
00300
W q
v., S"Jukly 5 X tv ek
2 X month
2 X week
2 X month 2 X -.vomit
2 X month 2 X numah
Gl`e.v€ay
. d imtanttle"m Chat"
Grab
(Grab
Crab Grrl,
Chub G3tab r
Grib
y
FLOW TEMP-c
PH
talt..0111INC
ROD -C-C NHtWV-tanc
TSS_Cnnc F{"'tiLiUR
uo
2408 c1a<k It,, 14013d-k }Iry Yf&N 2ia0 ciC�7,.0
`.i1t
U fl
to til sn rl
111.Ll N l00n71
1-0
t 1500.J. 1 S5 0.00036 29"
2
16
2 1400 0.5 N NOFC.OW
5 1800 15 : y 0S00036 28
16
7 .
a 1400. 05 N 2.5
7 1400 0.5 N NC}ULOW
N 0600 1 H 0100016 28
k S
lz 6800 2 Y 0,00036 26
6.8
' 15
1",2 0.56
< 2.557 275,5
a
t2 1400 0.5 N 26
13 1400 (r5 N '. NOFi,L314' ".
34 1400 M N $S'
t5 l70t) .. 1 t4 O.00046 :"1
to
t7
SB 1400 0.5 N 25
i0 1100 1 Y 0.00036 '27
16
< 1
7,0
20 1400 U 5 N 25
za 0500 1 B {}00036 2,7
xa
17
<2. ; e0.t
=.1804 < I
„s
._ a
25 14110 O.S. N
26 1400 0.5 N 25
27 1400 1 Y 0.00036 27
t* i
15
7.4
2N t t00 tk.5 tN 1}
20 1700 1 €3 0.00036 27
16
f 30
lxr{.th1} #.ref ul„n t.tenit: 0.012
30 2.
30 zoo
Rfirocirty.tveraµes WWI( 26A70589
14.222222
0 0,21,
0 6.506896
7575
tally Nl.om w 0,00036 29
6A
17
0 0.36
0 275,5:
$:
0. ty M1nntmv- 0.000:16 25
*�** No Reporting Reason: ENFRUSE3 - No F low-Rcuse/Recyc:le, FNVWi'i R - No Visitation .. Adverse
Weather,
NO LOW
= No Flow; HOLIDAY - No
Visitation Holiday

PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME. Clough Econ W WTP CLASS: WW-1 COUNT': Mecklenburg
OWNER NAME: Lough Eedn Inc ORC: Steven L. Lambert ORC C:EaRT NUMBER: 6081
GRADE W W 4 ORC HAS CHANGED: No
eDMR PERIOD. 09-2017 VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION EFFLUENT DI
iIt
a
11-1e
Hex
2400 d..k
It.
VID.V
}
t5oo
1
£3
1400
0 5
N NC)f't.C)W
n
1400
0.3
N .:
7
1400
0-5
N NC)PLOW
st
0600
(
B
as
1t
0s00:...
3
Y
pi
1400
0.5
N
13
1400
0.5
N N<1tLC1L4'.
14
i44l0
0. `+
N
16
}7
#
1400
0s
N
19
1100
1
Y
xo
34ti}"a
0.4
N
zt
2400
{ 5
N NOFLOW .
3�
t7Sti0
I
Z3
as
za
zS
1400
0.,5
N
24
4.0
28
I4fi(}
tL5
N
1700 1 I5
SYJ
liarofk�}v lxerape 3imit;
Numl,kv Averag
DAY M.Am-
w A E NO.: Oil NO DISCHARGE*: NO (Continue)
**** No Repotting Reason: i?NFRIJSE = No l low-ReuselRecyele ENV W FHR — No Visitation -- Adverse Weatha r: NCIFl OW No Flow; HOLIDAY = No Visitation — Holiday

NO.. NCO05R084 PERMIT
VERSION: 4.0 PERAIIT STATES: Active
FACILITY NAME: Cough Econ W TP CLASS:
WW-1 COUNTY: Mecklenburg
OWNER NAME: CiouSl3 Econ Inc CIRC;
Steven L Lambert ORC CIRT NUMBER: 6081
GRADE: WW-4. {SRC
HAS CHANGED: Na
eDMR PERIOD. 09 2017 (September 2017) VERSION:
1.() STATUS: Processed
SAMPLING LOCATION:
UPSTREAM DISCHARGE NO.: 001
a oao oaiva
, G.
E
Wceki Weeki
w
Grab viral,
G
2.+nir ctnrk:
l
dog c
q
n
7
9
to
i, 2!3:
22 9
i2
3
14
13
16
12
to
i9 31.:20
22 9
21
2i
24
'.
25
26
17 1420
25 8.3
2a
34
m-thly A,—p Lovdt
hteTi[hlV cLY P.kUg4:
2
Dully
2} 9
Daily t#intrC4Vllx:
22 7.3
**** No Reporting Reason. EiNFRUSE — No Flow-RcasetRecycle; ENVW
rHR No Visitation -- Adverse Weather; NOF'LOW - No Flow; HOLIDAY = No Visitation - Holiday

V
IIT tNO.. NC 0058084- PERMIT VERSION:4.{l PERMIT STATUS: Active.
P : FACILITY NAME: Ckaigl Fcon W TP CLASS: WW-I COUNTY: Mecklenburg
OWNER NAME: Cgough Econ Inc ORC: Steven L Lambert. ORC CURT NUMBER: 6081
GRADE: W-4, ORC HAS CHANGED- No
eDMR PERIOD: 09-2017 (September 2017) VERSION, 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE:#: [phone] StJBMISStON DATE: 10/27f2017
yr
I0/26f2017
ORC/Certifier Signature: Steven Lee Lambert E_Mail:mslambert(z�yadtel.net 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 theappropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally Within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvernents to be made as required by part ILE.6 of
the NPDES permit.
$ 10/27/201 7
Perm ittee/Submitter Signature:*** David Risley L-Mail:drisley(i;goughecon.com Phone #:[phone] Date
Permitti e Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date:: 0 /30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, theinformation 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 offines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME. STATES VILLE ANALYTICAL
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: DAMAGE, LAMBERT, AND MARTIN
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/went gfs l)/pslnpcles/`fot-rns,
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 L)MR
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 sighed by other than the permittee, then delegation of the signatory authority must be on file: with the state per 1 A NC'AC 2g
.0506(b)(2)(U)

PCSPFR'NIITNO.
n al
NC0058084
PERMIT VERSION* 4,0
PERMITSTA"TI1 s Active
FACILITY NA : Cl tugla Eccan WWTP
CLASSs 'W-1RECEIVED
CCiUNTY.Mecklenburg
OWNER NAME: Csou l�con I11c
ORC: Steven L Lambert
ORC C°ERT NUMBER* 6081
GRADE: W-4:
ORC HAS CHANGED. No
eDMR PERIOD- 08-2017 (Ac ust �217)
VERSION: 1.0
CENTRAL FILES
TATUS
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.. 00a, "& 41 i"
i"t'.t � x
ti a>
_
«.
00#11fl
11030f1
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Wtrkly
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trcnb
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20
21
22 005
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23 0630
630:...
7
29
91
Monthly A,1-9e U.tt:
Riarntiely +tvcragea 178,25 `""..
7 S
1}n31y „4taximums 630
rr h
D.11Y minim- f 27
7
*** No Reportiag Reason: ENFRUSE No Flow-Rcuselitecyde: El VWTHR = No ti�isrtation
Adverse Weather: NOFLOW = No Flow: HOLIDAY No Vi&itation
holiday

FS PERM T NO--
ILI Y
PFACrILITYNAIME: GOH�
C0058084
PERMIT VERSION., 4.0
PERMIT STATILTS- Active
2otLgh Econ IVWTP
CLASS. WW- I
COUNTY: Mccklenburg
OWNER NAME: Cough Econ Inc,
ORC, Steven L Lambert
ORC CURT NUMBER* 6081
GRADE: WW-4.
ORC HAS CHANGFD: No
eDMR, PERIOD. 08-2017 (August 2017)
VERSION; 1.0
STATUS- Processed
�A��ING tOCATION: M"ENT E NO.: 001 NO MSCHA
4
21110 111,11
11400
11400
1400
1700
_L10-0
LIm
_
03
2
03
1
L
IN
��_ _
N
N()Fl OW
N
9
50050 00010
X I ��rk
Instimancous Grab
FLOW TEIINIP4,
28
OM036 30
00400
e1211th
G ra b
PH
$060 C0310
X week X t,,Onlh
Grab Crab
CHLORINE DOD - C.Ae
IL,_ 2ne_
16
C0614 C10534
X S1bwal, X,1,1,nlll
coah Grab
N"3-N V.- TSS - C—
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31646
X mond,
Grab
FCOLI DR
#/100
00300
Grab
DO
MWI
1
11400
05
N
27
8
0800
2
y --1,0001a
28
16
7.2
9
1400
0,5
N
27
1400
03
N NOFLOW
11
1700
1
B
0,00036 29
16
14
10830
1
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0,00036 28
6,9
< is '2
0,67 < 2.924
< 1
73
is
WHO
(IS
N NOFLOW
11<
1400
0.5
N
27
1400
0.5
N
27
VI
1700
1800
It
0,000M 28
16
84
20
It
—H0830
1400
0.5
N NOFLOW
LS
I Y
0,000-16 30
t5
7
—+:—
00
1.5
2i—
OI
24
t4OO
03
N
31
0500
1
B
o00036 19
16
27
28
+
—+,05-1—
0600
2
y —
0o0036 29
— —
6,8
--
15 < 2
--- —
0.5 < 1086
— —,
25
73
xn
1400
N NOFLOW
30
1
11400
10's
N
28
31
1400
N NOFLOW
100.04Y
0.0012
30
2 30
200
tu.nthky Al—pz
0AA03
j) 6 X. 4
13,75 0
0-335 0
7-2
DAYM.Am.-
0AX036 31
(1.9
16 0
U7 —0
25
73
Daily NlWamw
0M036 27
6 R
****No Reporting Reason: ENFRUSE =No Flow-Rcwsc/Recycle; ENV WTHR = No Visitition-Adverse Weather; NOFLOW-NoFlow; liOLIDAY --No Visitation- holiday

mmPPPFP-
ES PERMIT NO.: N
PF
C 0058084
PERMIT VE,RMON. 4:O
PERM IT STATUS: Active
FACILITY NAME: CaoughEcon WWTPCLASS:
W -1
COUNTY. Mecklenburg
OWNER NAME- C3ough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER. 6081
GRADE- WW-4 '
ORC HAS CHANGED- No
seDMR, PERIOD: 08-2017 (August 201`)
VERSION. L0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
a
�
a
t
a
a
a
4
u
rs
2401 d-k 11"
x41111 c1-k 8rs
110,11
2
1400 0.5
N
NOFLt7W..
' 4
1700 1
6
8
0800 2
Y
5
t400 0.5 :..
Nto
i400
1700
ix
tteti vs
N
i3
14
0830 .. 1..
Y
i5
"A 0.5
N
;.
NOFLOW
16
1400 0.5-
N
9a
i7tM1
$zi
F0.5
1400
N
NOPLC7W:.
zt
0830 - L5 -
Y
x4
I4W 2.5 ":.
N
x6
2s
0600 2
Y
1400 0.5
N
at
14fH7 0.5
N
NUFLOW :
Munihfy Auurpk+e [,tmft:
M-thlr A111.9 :
DAY Nf.�Im-
Way Minim-
***" No Reporting Reason. ENFRUSE = No Flow-Rcwsc,/ tecycic; ENVW'CHR = No Visitation— Adversc Weather; NOFLOW= No Flow; Flt1LIDAY — No Visitation'- Holiday

PESPEPRMITNO..:�N
C0058084"
PERMIT"VERSION: 4.0
PERMIT STATUS: Active
FACILITY NACrughEcon WWTP
CLASS. W-1-
COUNTY: ecklenburg
OWNER NAME: C,c ugh Econ Inc
ORC: Steven L Lamberti
ORC C RT NUS4MBER: 6081
GRADE: W -4.
ORC: HAS ANGER: No
eDMR PERIOD: 08-2017 (August 2217)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
*
00010
00300
1Veekly
Weekly
�..
Orab
Grub
vi r
Tr`Imp-c
DtD
2400 dWck
t
tii+g C ..
—A
2
3
J
5
6
7
0 1145
9
27
7,7
t3
12 U8S0
26
: 8
17
E9
20
14
27
30
31
Mnnthly Averapte Limit
tMunthuy Av ta2c: 26.75 .
7A5
batty Alsxinum: 29
...
8
baby Mlnl.nnu
25
7
+kx M* 1'Ji) Reporting Re0son: E.NPRUSE = No Flcov-Reuse/ ccyc1C; ENVWT.111{. = No Visitation — Adverse Weather;
INOPLt.±W = No Flow: 1{{.}1..1DAY No Visitation — Holiday

PESE �ITN 0.. NC0058084 PERMIT VERSU)N.4.0 PERMIT STATUS: Active
NACILITYNE.
GoughEct}n WwTP CLASS,41 :i COUNTY.
Mecklenburg(
OWNER NAME: CILU h con Inc ORC: Steven L I an)bett ORC ERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANCED. Na
eDMR PERICID: 08-2017 (Au cost 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: omplkant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/29/2017
09/29/2017
ORC/Certifier Signature: Steven Lee Lambert E-Mail: [e-mail] Phone #:[phone] Gate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.'
The per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the dine the per ittee 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, phase 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.
... 09/29/2017
W
Permittee/Submitter Signature:*** Steven Lee Lambert E-Mail:n [e-mail] Phone. #.[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date. 06/30/2020
1 certify„ tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a -system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I -am aware that there are significant penalties for submitting false information, including; the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. STATESVILLE ANALYTICAL
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: GAMAGE, LAMBERT, AND MAR`rlN
PARAMETER CODES
Parameter Codeassistance may be obtained by calling; the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/vveb/Wq/sxvp/ps/npd.es/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 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 Pcrmittee: If signed by other than the permittee, thin delegation of the signatory authority must be on file with the state per 15A NCAC 2B
M06(b)(2)(D).

original
PERMIT'NO.: NCO058084
PERMIT VERSION: 4.0
MIT STATUS: Active
RECEIVn .
CILITY NAME: Gau h cota TIC
CLASS: -I
OUNTY. Mecklenburg
OWNER NAME: Laugh Evan Inc
QRC. Steven L Lambert
9 � � � GRC CERT NIJMIIERs 6081
E. WW4
ORC HAS CHANGED. Na
TRAL FILES
eD PERICID4t
VERSION: 1.00
0WR S C 3 I TATUS n,`� .
SAMPLING LOCATION: DOWNSTREAM DISCHARGE O.: 401
x
00010
00500
Li+ k3v
Weekly
Grab
Grab
2400 dwk
dvg a
m 1
x
3 0615
2ii
A
d
5
A
7
8
10
It
12
1.1
Nq
1S
16
1"I
Is 0735
29
7.9
t9
2a
2i
22
2,a
2q 133.1
29
,t
2s
2a
25
w
st 12t15
30
V
Mo.thty Average Ufflk«
MmztAly AveraOe:
.�.$,$
7,52
naily A4azimum:
30
11
AaiCy Minimx�m:
28
6.7
**"* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV T R = No Visitation -- Adverse
Weather: NOFLOW = No Flow; HOLIDAY = Na VcSFtagg i.�. -*- elsday
t
S P 11 7

r
PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CILITY NA7ME. Clough Econ WWTP CLASS: WW-1 COUNTY: Mecklenburg
OWNER NAME: 22gh Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (LuIX 29 171 VERSION: 1.0 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
000
0440
50060
CO3H1
C0614
C0530
11616
00300
O
5 X week
2 X month
2 X week
2 X month
2 X month
2 X month
2 X month
Weekly
instanvulmus
Grab
Grab
Grab
Grab
Grab
Grab
Gtub
Grab
'
C
FLOW
TCmpt,
PH
CHLORINE
DODC.-t
N113-N - C.-
TS$ - C—
FCOLI OR
0
40ek
H.
1400 vkwk
14M
V/WN
mga1.-
nLl
mg/l
TAL-±/-loomlm`!-
110o
0.5
N
NOFLOW
3
.2.530
15:
#
U0036
28
16
7,8
I
HOLIDAY
11400
0.5
IN
26
6
11400
0.5
IN
27
—
+0-0
0M0036
28
16
9
0600
1,5
y
a0W36
29
15
7A
to
1400
03
NOFLOW
1400
0.5
N
28
12
1400
O.l
N
28
13
1400
ols
N
28
14
0600
1
y
0.00036
130
t5
Is
16
11000
O's
IN
27
f
140D
0.5
N
28
HI
C17CHa
2
Y
a00036
30
60
15
<2
O's
< 2,941
1
78
1400
U
N
ENFRFUSE
xR
"m
0.5
N
28
21
22
0600
if
B
0,00036
00
16
23
xa
1300
_1.5
Y
U0036
30
10
7,3
zs
1400
03
N
28
11400
m
N
28
27
L4C2_
0,5
N
8
0600
0.00036
30
16
1100
0,5
N
NOFLOW
31
1
11130
1
y
0.00036
30
6,9
15
15A2
0,67
1, 3,125
663
17
M-0fly Awrap Lhft,
0.0012
30
2
30
200
Wathb, Average:
00*36
128,45
1
115.555556
256
0335
0
8.142481
7.5
PAY M.Almum
16,9
11-6
OMO1
�,
(,
5.12
0,67
0
66.3
7,8
Dotty m4ah-an
U003b:
26
0
0
0
0
ENFRUSE - No Flow-ReuselRecycle. ENV WTHR = No Visitation -- Advcmc Weather NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday

PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS- Active
CILITY NAME: Caon h Econ TP CLASS: W _f COUNTY: Meckf nbu�
OWNER NAME- 2E h Econ Inc ORC: Steven L Lambert ORC CURT NUMBER: 6081
GRADE: W W-4. ORC HAS CHANCED. No
eDMR PERIOD. s07- 0f i {Tiny 2017) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Monfli „v Average:
tDalty Mtnlmun�;
+«aa No Reporting Reason: ENFRUSE = No Flew-Rcuse/Recycic„ ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No flow. I10L1DtAY = No Visitation - Holiday

PERMIT NO.: NCO058084 PERMIT VERSION: 4.0
CILITY NAME: Gough boon TP CLASS; -t
O ERN Ec GouBh Ecnn Inc ORC. Steven L Lambert
GRADE: W W-4. ORC HAS CHANGED. No
eDMR PERIOID:07-2017 (July 2017) VERSION- L0
SAMPLING LOCATION: UPSTREAM
Weekly
Grab
TEMP-C
PERMIT STATUS: Active
COUNTY: Mec;klenbur
ORC CERT NUMBER. 6081
STATUS. Processed
DISCHARGE NO.: 0010030
weekly
Grab
Do
240 dwk
de C
m t
4
2
d
G
7
0 3e
29
s 1
ii
i2
13
1.
t6
'.
I9 0720
29
1C.1..:
20
:
xa
24 1320
29
T,t
20
30
31 1150
29
6A
Monthly Averaga Umi#:
NI-thly Averages 28.6
7,54
DAY Maximum: 9
8.1
Daily Minkium: 2$
6.4
:*w No Repotting Reason: ENF USE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -ry Adverse Weather; NOFLOW = No Flow: HOLWAY = No Visitation — Holiday-

it
FERMIT
NO.: NCO058084
ITY NAME. Gough Econ WWTP
R NAME: 22H!LIcon Inc
GRAIN: WW-4.
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Lorapfian,
PERMIT VERSION: 4.0
CLASS. NVW- I
OR0 Steven L Lambert
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 6081
STATUS.- Processed
SUBMISSION DATE: 08/30/21017
08/30/2017
ORC/Certifier Signature: Steven Lee Lambert E-Mail:mslambert@,yadteI,net 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,
08/30/2017
Permittee/Submitter Signature I :*** David P(Aisley E-Mail:drisley@goughecon,com Phone #:[phone] Date
Permittee Address: 9400 NLakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06,130/2020
1 certify, Linder 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: STA,rESVILLE ANALYTICAL
CERTIFIED LAB #.- 440
PERSON(s) COLLECTING SAMPLES: DAMAGE, LAMBERT, AND MARTIN
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,
Use only units of measurement designated in the reporting facility's NPDES pen -nit for reporting data.
* No FlowDischarge 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 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
.0506(b)(2)(D).

ppppp'
e Y
()ri,f
NPDES PERMIT Nt}.. NC0058U84
PERMIT VE TiiN. 4,(}
PE:RMIT S'iATUS: Acttve
FACILITY NAMFz Cough on TP
CLASS. W-1COUNTY-
Mecklenburg
OWNER NAME: sxu b Ecs3n Inc
ORC. Steven L Lambert
ORC CE; T NUMBER: 6081
GRADE. W -4.
ORC HAS CHANCED: No
RECEIVEDINCIDENRIDWR
: eDMR PERIOD: 11 �;
1,0
VERSION: ._._.,
STATUS-000
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE Nth►.; 001
...tea
UbOF9
QE}30k
m
Weekl
4Yeekly ",.
Grab
Grab
00
x410r;1-k
de c ":
m
VR
2
3
4
i
7
S
ly
IO
F1
12
t3 t44Q
27
k.«
14
5
16
17
18
11 1240
28
8.7
2b
2!
i2
23
24
26
27 l041)
27
8.1
29
39
Muri2kty A4`eregc 1+EYfUt:
Muntbly AveiagC 26,75
8.525
Hatay M.xt uum: ag
9,1
DAY Minimum: 25
& t
***e No Reporting Reasom ENFRUSE = No Flow-Rcuse/Recycle; ENV IAITHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PF
PNPDEs PERMIT �vcD.: N
COO58084
PERMIT
VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: G2c} girFcOn WWTP
CLASS:
_I
COUNTY: Mecklenbatrg
OWNER NAME: 22KtECtSH IHc
ORC:
Steven L Lambert
ORC CERT NUMBER: 6081
G DF WW-4.
ORC
HAS CHANGED: No
eDMR PERIOD: 4O6-2Ol 7 (Jane 2017)
VERSION:
L0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE
NO.:
001 NO DISCHARGE*:
NO
"0." Cott5
ow
,.
CO310 colon CY1i34
31616 003"
i
0
Wnekt : 5 fi week
2 Xmanih
2 X week
2 X month2 X month 2 X month
2 X n1000t wcekl
lnstatzlaneous Cerab
Grab
Crrab
Cxrals drab t3rab
Grab Grub
A G b G
:±
FLOW TF,MP-c
PH
CHLt}RtNE
!4t}H-Cane NH3-N-Cuuc : TSS-Cone
Fl".OURK Uf):
24MI atoch Hry 2440 el-k H. WHIN
in d dMe
It,
1
t:ELI_ m : :. nr (
#f100nr[ TO
3 f410 0.5 N
2 0ta00 t B
0.00036 24
16
3 0900 0.5 N
NOFL(1w
4
S 1410." 0.5 N
25
a 1330 2.25 Y
0, 36 2u
l6
8
'} 1410 O.5 N
25
N 1410 0.5 N :.
NOFLOW
0700 1 B
0,00036 26
16
16 1000 0.5 4
25..
1E
12 1400 :. 0.5 N
26
:: t3 1400 LS Y
0.00036 27
15
7,9
:-. to 1400 0.5 N -
NOPLOW
t9 1400 0.5 N
25
id 1800 1 S
NOFLOW
!? 11000:.. 0.5 N
26.
i9
t9 1200 2 :. Y
O, 36 2T.:
6.8
15=2
OPk 3.75
t 7.4
30 1400 0,5 - N :
NOFLOW
2t 340t1 0.5 PV
)7..
L8 0 t S
NOFLUw'
2d 1100 O.S N
27
140iJ 0.5 N
yti
27 1 1.5 X
0,000366 29
6,8
16
6.8
28 141 0.5 N
NOFLOW
1400 :: 0.5 : N
26
- 1 8
0,00036 29.
t5
<2 ..: 1�,01 :: <2,632
e l
Muathly
Awnge Undn
U.U1112 :
30 2 3U
20
Monthly Avenge:
0.00036 26.157995
tS,571429
0 0.895 1.875
1 7.525
WAY Mauhuu un
0.00036 24
6,8
16
tl : .Ot 3,75
0 8
Halle Minimum:
WX1036 24
&R
I S
t} 0.78
u"** No Reporting Reason: ENFRUSE No Flaw-ReutaVRecycle, EN"VWTHR = No Visitation - Adverse Weather, NOFLOW = No Ftow; HOLIDAY = No Visitation - Holiday
WQk° OS

PNPDES PERMIT NO.: N
CO058O84
PERMIT VERSIONS 4,0:.
PERMIT STATUS: Active
FACILITY ITY NAME: G€ru h can TP
CLASS. 1
COUNTY: Mecitte abt
OWNER NAME* 229h Ee on Inc
URCs Steven L Lambert
ORC CERT NUMBER: 60gl
GRADE. DE W4 -
ORC HAS CHANGED: No
eDMR PERIOD. 06-20I7 (June 2O17)
VERSION. L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001
NO DISCHARGE*: NO (Continue)
1 � �
I
Q
2400 Brock E#ra 2400 akar:k trrs
'k"167f#
-.
r 1410 03
N
E 0600 1
B
1410 :.: 0.5
N
7 1410 0.5
N
a 1410 0.5
N
- NOFI OW
q 0700 1
B
#b 1000 0.5
N
#r
". rz 1400 0.5 :
N
#a 4400 0.6
N
NOFLOW:
#W 1800 1
B
NOFLOW
r7 1000:
#9 E200 2Y
Eb 1400 0.5
N
NCIFLOW
os
EE 1400 0.5
N
RCCEI E�.�t�i���...�,.� .:NR/D 'R ..
'+ 1800 1 :
B
NOFLOW
1100 0.5
N
E] Eb E14W= �l
o
...
,,.
MOOREWLLE REGIONAL OFFICE
E7 tIp}0
Y
28 1400 :.: 015
N
NOFLOW
` 1 0.5
N
M6uthly Average#Amid
MWniklY Average:
Aaliy Minimums
*WWW No Reporting Reasvn.6"NFRUSE - No Flow-ReusetReeyele' FNVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

WNPDESpp-7PERMITO.:
NCO058084
PERMIT VERSION: L0
PERMIT STATUS: Active
FACILITY NAME* Cfou Econ TP
CLASS: -1
COUNTY: Mecklenburg
OWNER NAME: Cron 11 I:con Inc
f}RC- Steven L Lambert
(iRC CE12T NUMBER: 6081
GRADE: WW- . '
ORC HAS CHANGED; No
eDMR PERIOD- 06-2017 (June 2017)
VERSION: LO
STATUS- Processed
SAMPLING LOCATION UPSTREAM
DISCHARGE NO.: 001
I9
0030
Weeks
WeekEy
n
Grob
Grab
p Senn
�
TEMP-C
Dt>
2496 cluck
ti6 C
s
d k400
26
9.1
9
iF
l2
la 1430
2R
7.2
14
IS
to
i8
19, 1230
29
8.8
e
2t
zro
24
2S
26
27 1030
27
8,2
29
39
Monthly Atermo Limit.
Monthly Awra9.p:
oafly Wiuxfmonx:
,x9
9.1
onoy Minlmnm:
26
7,2
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle ENVWT iR = No Visitation - Adverse Weather: NOF OW = No Flaw; HOLIDAY W No Visitation — Holiday
"P*"f k`i
p�JtaMe pp {`4 F 3 E»
9.'`.�. ],..yyE ¢¢ p q���
0

FPP
PNPDFS PERMIT NC?.: NC0058084 , PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Gough Eton W TP CLASS. _1 COUNTY. Meeklenbur
OMWER NAME: Gough Edon Inc ORC: Steven L Lambert ORC CURT NUMBER: 6081
GRADE: WW 4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION- I.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 0713 t12017
07/31 /2017
ORC/Certifier Signature: Steven Lee Lambert F-Mail:[e-mail] Phone #:[phone] Lute
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of'the time the permittee becomes aware of the circumstances.
Ifthe facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part II. .6 of
the NPDES permit.
0713112017
PermitteelSubmitter Signature:*** Steven Lee Lambert E-Mail:mslambert(ixyadtel.net Phone ##:[phone] Late
Pennittee Address: 9400 N Lakebrook Rd sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020'
I certify, under penalty of law, that this document and all attachments were prepared unifier 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 infonnaation, 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 fins and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: STATES ILLE ANALYTICAL
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES: GAMAGE, LAMBERT, AND MARTIN
PARAMETER CODES
Parameter Code assistance may he obtained by calling the NPDES Unit [phone] or by visiting http://Iiortal.ncdenr,org/web/Wq/,%wp/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 ifno discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the TMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G,0204.
*** Signature of'Permittee: If signed by other than the peen ttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(U)
WaRos
MOORE=S"u4LLE, R1 GIt:lNAl,.OFFK'E

P p
Original
PDES 'E 1T NO.: NCO058084
PERMIT' VERSION: 4.0 RECEIV� PERMIT
STATUS: Active
FACILITY N E: Gough Eson TP
CLASS: -t COUNTY: Mecklenburg
OWNER NAMEt Gough Eton Inc
OR0 Steven L Lambert AUG 0 4l t l i ORC CERT NUMB Ed ", j W
GRADE: WW-4.
ORC HAS CHANGED: N \L FILES
eDMR PERIOD41ANWWWA04VERSION.
1.0 DWR SECT10N.1, STATUS; � � �
tl QROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NOU(MIESVILLE REGIONAL OFFICE
Weekly
Weeks
$
Grab
grab
TEMP-c
DAP
2400olook
tie e -:
to !
1
2
3 0755
20
9.5
5
s
1405
21
9.1
1t
12
13
14
is t31(}
22
&6
18
17
to
` f4
20
21
= #ili30
as
s.S
23
24
25
27
2$
0835
24
9A
31
Monthly Average i lmit:
Mauthiy Average: 22
9.02
OaUy Maximunt; a4
9.5
ltaity hi#n#mum: 24
R.S
**** No Reporting Reason. ENFRUSE No Flow-Reuse/Recycle: ENV WTHR = No Visitation- Adverse Wcathm NOFLOW = No Flow: HOLIDAY = No Visitation --Holiday

VFV
NVDF IT
NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME: Gomm Econ WWTP
CLASS: WW-1
COUNTY: Mecklenburg
OWNER NAME: C,ou rb Econ Inc
ORC. Steven L Lambert
ORC C1ERT NUMBER. 6081
GRADE- WIN-4:
ORC HAS CHANCED. No
eDMR PERIOD:45-2017 (May 2017)
VER91ON: I
STATUS: Processed
"M"G LOCATION:
t
>
4
5
V
2400 cluck
i*
H.
i-
2440 ctwk
1410
1410.:.:.
0700
11700
1130
G
Hes
0.5
O.s..
2.
1
0.$
&
uI
Q 7
1`Itttti
N ;" NOFLOW
N
Y
1 B
N NOFLOW
sUUSO..
Weekly
,.
Instantaneous
Fi.t}t1'
m+d
0,00036
10,00036
00010
S X week
iira0
TEMP
deg c
20
20
20
00400
2 X mc+nth
Cratr
PH
so
2 X week
Car46
CHLORINE
u9A
17
16
coon :
2 X InontB
Grab.
ROD -S"ane
mail
c(*10
2X mtxnth
Grab :
3VN3.N-Cane
m I!
C0530.
2 X naankh
irrab
1'tiS-Co. e
n1 1
MIRE
2 X month
nmb
FC.t1Lt hotbai.
#/100m1
00300
Weekly
Grab
m F I
4.6.
6
0
1410
0.3.
N
24
9
1330
1.5
Y
0.00036
21
16
8iC
t0
1410....
Its
N
25
t!
1410
0:5
N
26
t2
1500
1
H
0AO036
21
16
13
1000
0.5
N
26:
t4
I3
1230 :
2
Y
0,00036
22:.
6.8
1 t6
< 2 -
< 0.5
< 2.747
1
8
96
1410
03
N
25.
+,.1--
l411)
0.5
N
NOFLOW
1410
0.3
N
24
19
0600
t :
ai
1
0o00 6
22
20
2t
22
0600.:;
1 :
Y
000036
23
16
8A
21
1410
O.S
N
NOFLOW
1410.
O.S
N
25.
1410.
PIS
N
26
[29.
Of")
1
$
,0 0136
24
16
0830
t
Y
O.00036
23.
L9
t 6
6 .
0.67
< 2,857
< 1
8.2..
3t
0930
O.S
N
M-thly, Average Ltrrne 0.0012
30
2
30
200
Monthly Average:
0.0003&
23:1b6667
1&111111
3
0.335
0
11
8.54
natty Maxlmnm'
0,00036
26
6.9
I7
6
0,67
0
O
9.6 .
batty Mlar1»rOm:
q.0{h136
20:.
fi.8
16
0
0
0
O
8
rsv* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle ENV W7'HR - No Visitation-- Adverse Weather. NOFLOW = No Flow. HOLIDAY = No Visitation - Holiday

FrPDESVPER T
NO.: NC OO58084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Gout Leon WWTP
CLASS: -i
COUNTY- Mecklenburg
OWNER NAME: Gough lwcon Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE. WW-4,.
ORC HAS CHANGER: No
eDMR PERIOD: 05-2017 (May 2017)
VERSION- 1.(}
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
24tiU stock
nrs 2469 e1ak Hre
YlHJN
1
i410.: 0.5
N
NOFLOW
1410. 0.5, :
N
0700 2
Y
4
1700 1
B
S
1130 <: 03
N
NorLOW "..
6
F
1410 0.5
N
1330 115
Y
t0
1410 0.5
N
".
!t
1410.:,. 0.5 ::
N
1500 t
it
14
6
1410 U,S ,.
N
tF
1410 '. 0.5
N
N3FLt?W.:,
is
t410 O.5
N
is c4
0600 1
11
20
2t
22
1 1
y.
23
1410 0.5
N
NOFLOW
24
1410 0,5 _
N
2s
00 1
g
27
21
-.
HOLIDAY
31
0830 : 0.5
N
WOW Average "mir
Mondity Average« .
na11y Maximum«
DAY ofilmunv
.ra*a No ReportnlB Reason. ENFRU5E = No
Flaw-RcaselRecycle. ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation- Holiday

P V NPPDF,SPF,.RMIT
NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: 2rjujh E,on WWTP
CLASS: WW-1
COUNTY: M�ecklenbtgrg
OWNER NAME;!i(ru�h T3s on Tnc
ORC: Steven L Lambert
ORC CERT NUMBER* 6081
GRADE- WW-4.
ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
W—kl�
Cloth
Grab
A,
TEMP-C
DO
2400 dock
deg C
me/I
�745
21
94
7
L—
2-55
20
93
10
ss
12
to
14
Is
1300
22
8
tc
cx
is
is
20
21
E—
22-0
23
8.8
24
26
rr
xa
30
0825
24
9.4
Monthly Atoarage llude�
M.athkv Awog,; 22
DAY M4,doman; 24
9.4
Daily lohdraum 20
No Reporting Reasore ENFRUSE =No Flow-Reuse/Recycle, ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow. HOLIDAY = No Visitation — Holiday

r_.
NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS- Active
lE`ACii I' NAMES: Crough Earn T P S "-1 COUNTY: Mecklenburg
OWNER NAME: 2E h m Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: I.0 STATU$: Processed
COMPLIANCE STATUS: Caxmpliant CONTACT PHONE : [phone] SUBMISSION DATE: 08/07/2017
06/2812017
ORC/Certifier Signature: Steven. Lee Lambert P}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 per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
y information shall be provided orally within 24 hours from the time the per ittee became aware of the circumstances. A written submission shall also be
provided within "5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
L .
/ I /a_t. -
08/07/2017
Perm ttee/Submitter Signature:*** David P isley -Mail:drislcy(t;goughecc n.com Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook lid Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of 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: ST'ATESVILLE ANALYTICAL
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: GAMAGE, LAMBERT, AND MARTIN
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/ s/npdes/farms.
FOO OTES
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 .02 4r
*** Signature of Pc ittee: If signed by other than the permttee, the delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D)

.)mai
DES PFRA4
r IT NO.: NCO058084 PERMIT VERSION- 4.0 PERMIT STATUS. Active 3
CIUITY CLASS: WW-1 COUNTY: MMeekletiburg
PTA Y NAME: RECEIVED
OWNER NAME: Gau It Evan Inc ORC: Steven L Lambert JUN I ORC CERT NUMBER: 6081
GRADE. WW-4, ORC HAS CHANGED: N
L, 2 CENT' RAL RLES
eDV[R PERIODl VERSION: 1,(1 DWR SEC110N STATUSlums
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
00010 0404
500
Ct5Ji0
C#MR)
coi3o
3t616
OQ300
5 X week 2 X month
2 X week
2 X morall
2 X month
2 X month
2 X month
Weekly
0
Instantaneous
(3rab crab
Grab
Grab
Grab
Grab
Grab
(wab
a.
FLOW
TEN0,41, pH
CHLORINE
110"-Cmw
NRX-X-C...
T' S - 0—
FCOLI DR
00
H,,, 2400 d.,k
14.
VAIN
mmd—
AE— so
mi—
2L—
nL—
mW-1
Lit —01)n1l
mdi-
1000
12
B
0.00036
19 1
15
9,7
4 14t0
0.5
N
18
1410
0.5
N
NOFLOW
4 --1410
0.5
N
18
7 1000
1
a
000036
Is
15
am
1410
0r5
N
18
tt 11410
as
N
19
0600
2
y
0.00036
17 6.8
< is
<2
< 0,5
< 3,03
w 1
9A
1410
(ts
IN
NOFLOW
2000
1
B
0o0036
18
16
Is
17 f4f()
'o.s
N
20
21-- t230
2
y
0.00036
20
16
&7
to — — L4 10 0,5 N
19
10 1411) 21 N
17
21 1700 i— —B
0.00036
19
16
21
It
34 1410 O'S N
—0900
18
25 1 y
0.()003(,
9 6,8
16
16
0.5
1941
< 1
9
26 1410 0.5 N NOFLOW
27 .1410 0.5 N
1700 1 B
0,00036
11)
17
24
34
44-00y A—ge Unit:
0.0n£a
30
2
�10
I'm
la-thh"k—age:
0,00036
18.588235
11875
8
0
1
9,25
DAY Muftem:
U0016
1() 6a
17
16
10
LE
L,
0
9,7
Wfly"Iftaraum
0,00036:
�17 6,8 In
10
0
93
No Flow-lGatse/Racyc1c; ENVIVIUR - No Visitation -, Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

IT NO.- NCO058084
PERMIT VERSION: 4.(1
PERMIT STATUS: Active
ME: Gough Econ W TP
CLASS: W W-1
COUNTY: Meckl rnbur
OWNER NAME: Gough Ecare Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE. WW-I,
ORC HAS CHANGED: No
eDMR PERIOD:
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATIONS EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*. NO (Continue)
a
w
^'y
Z400dock In,
2400 duk 11.
y1HI,N
}
3
it7t7Q.
,.. 4
14CO O.S
N
1410 0,5
N
-. NOFLUW
N
11!
1410 0.5
N
12
tifsia!! ?
y
13
141fi 0.5
N
", NOFt.QW
`.14
201iQ l
CS
Ll
16
17
1410 0.5 :..
N
Ig
1230 2
Y
l+b
1410 (!.5
N
22
�0�
;.24
1410
N
26
1410':.. 03
N
N(FLOW
27
1410 `: O.S ,:
N
::. 29
1700 1
ii
"�foiithip
Suceaxge lilmit:
M.tabll.'A—ge:
D"lly NbAmumc:
**** No Reporting Reason: FNFRUSF. = No Flow-Rl usefRecyele; F.NVW I"HR = No Visitation — Adverse Woathcr; NOFLOW
No Flow, HOLIDAY No Visitation .. Holiday

F!DES, ERN
ILI PE
FA TI N
T NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS. Active
NA Gough Econ WWTP
CLASS:WW-1
COUNTY. ecklcnb-g
OWNER NAME. 22u L`con Inc
ORC- Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED. No
eDMR, PERIOD. 04-2017 (April 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
Weeklu
Weekly
J�
Grab
Grab
z
TOM
DO
2d04 crock
deg, c
Inds Ft
1025
19
10.1
4
6
ru
ii
12 0650
20
9.1
0
is
is
is 1320
21
&9
ig
it
22
ax
14
15 0925
I S
9.9
16
YN
14
34
Ma.thly Awrug. TA.it:
foonctilyAwrogy:
9.5
Daily maximum
No Reporting Reason: ENFRUSE No Flow-Rcusc/Rccycic„ ENVTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

mv
DIES PERMIT NO.: NC.0058084 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME: C3ou 1t Eeon WWTi' CLASS. WW-1 COUNTY- Mecklenlaut
OWNER NAME: Coaugh Econ Inc ORC: Steven L Lambert ORC C RT NUMBER: 6081
GRADE: WW-4: ORC HAS CHANGED: Inc
eDMR, PERIOD. 04-2017 (April 2017) VERSION: I,O STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0 Ern 4000
�+
WcekL Wce,,kw
r
€"rCa1t Grab
E
a
2400 cloak
deg, c m g4
•t i035
19 9.S
6
T
N
9
ttt
L1
13
14
tg
86
1
to 1330
21 8.7
19
?0
YI
12
LM1
24
2: f1930
19 9.6
Ll
27
29
29
30
ma.tho, A—ge TJ.ft:
b -ddy A—ge:
19.75 9175
WHY M.A.—
21 9,8
DAY N11.1 num:
19 = 4.7
**** No reporting Reason. ENFRUSE = No Flow-Rcuse112ecyc1u„ EyNV WTEiR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - holiday

V
IT NO.: NCO058084 PERMIT VERSION 4.0 PERtMCT STATUS: Active
AME: Gough Econ WWTP CLASS. WW-1 COUNTY: Mecklenburg
OWNER NAME: Clough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS HANGED: No.....
eDMR PERIOD: 04-2017 (April 2017) VERSION- 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE##: [phone] SUBMISSION DATE: 05/30/2017
05/25/2017
ORC/Certifier Signature: Steven Lee Lambert E_Mail:[e-mail] Phone f#:704.657-8 47 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The petmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any inforrnation shall be, provided orally within 24 hours from the time the permittee became aware of the eircumstances. A written submission shall also be
provided within 5 days of the time the perrnittee becomes aware of the circurnstances.
If the facility is noncornphant, please attach a list ofcorrective actions being taken and a time -table for irnprovetnents to be made as required by part II.E.6 of
:..the NPDES perrrtit.
05/30f2017
Perm ittee/Submitier Signature:*** David P Risley U-Mail:[e-mail] Phone #t:704-399-4501 Date
Pcrmittee Address: 9400 N Lakebiook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of"law, that this document and all attachments were prepared under my direction or supervision in accordance with asystem 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. STATESVILLE ANALYTICAL
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: DAMAGE, LAMBERT, AND MARTIN
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htt :llpoital.ncdent,.org/Ac.b/xvq/s p/ps/tlpdes/(`ot-nis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of tacility as required per 15A NCAC gG .0204.
*** Signature ofPerrmuce: 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)

q
NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 VE Ma'IX TATU t Active
FACILITY NAME: Gough Earn WW7TP CLASS: W-1ER" ecklenburg
OWNER NAME., Gough Econ Inc ORC: Steven L Lambert APR 0 ERT NUMBER: 6081
GRADE: -4. ORC HAS CHANGED. No
eDMR RECEIVEDINCDENRlDWR
i'ERIOD: q -2017 VERSION: 1.
W CENTRN r �c
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OFFICE
Doors moo
a
Weekly Weekly
. Grub Grab
2400 cluck deb C m
t
2
3
4
S
6 0825 6 10,6
7
8
Y
66
rr
tz
ra
[4 09 0 8 10J
is
16
17
rs
ry
20
2i 1230 It it
22
24
2s
26
27 0745 11 ltl.er
28
Munth3y AvrraBr rtrcxle.
: Mouthlp AvrraBr; 4 10,8
uaily A2aximuu ; It 13
Daily MrtnleuOw 6 10.6
**«* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle„ ENV WTHR = No Visitation _. Adverse Weather, NOFLOW No F1ov , HOLIDAY = o Visitation _. Holiday

NPDES PFRMIT NO— NCO058084
PERMIT VERSION- 4.0
PERMIT STATUS, Active
FACILITY NAME- CYouRh Econ W
CLASS: W W-1
COUNTY: Mecklenburg
OWNER NAME: CYou h GOYT Inc
ORC. Steven L Lambert
ORC CERT NUMBER. 6081
GRADE. WW4.
ORC HAS CHANGED: No
eDMR PERIOD:02-2017 (February 2017)
VERSION: 1.t1
STATUS: Processed
001 NO JMJQ4AKf*-.
+ "a'"
00010
00400
50060
C0310
C0610
41616
00300
fu�
ceki
5 X week
? X month
2 X week
2 X month
2 month
2 X Month
2 X month
Weekly
"
Instantaneous
Grub
Grab
Grab
Grab
Grab
Grab
Grab
Grab
>o
'rk".mP.0
k1
U.:
W
Ca
6
FLOW
on
CHLORINE
Bob - Cone
NWY N - Co.,
TSS • Cone
FCOU OR
b0..
2400 chock
tin
2400 aYoek
on .
YtatN m d ::
de o
sn
a f1
to ! :
sn '1
rn
#ti00mi
nr 1
Y
2
3
I500 '..
1
B
0,0003it
10
:
16
4
3
6
0800
1.5
Y
0.00036
8
6,8
15
5
c:0.5
<Z941 ..
< I
ill's
r
e
v
Y0
1300
1
i#
O.tltd036
31
:
17
YY
12
13
14
0800
Ls
'. 5'
0.00036
12
15
10A
2—
Y6
YT
0900
1
6
0,00036
lei
15
Y9
19
20
2Y
1200..
2
Y
0„00036
is
6,9
<15
<2
<;:0.5
<3.i25
c1
10.2
22
233
24
j700
!
Li
0.0003t
15
16
25
26
27
0700
2
y
0,00036
15
16
10.6
28
Monthly Aucrnga unit: 0.0012
30
4::
30
20o
: Mwthty,0#mp, 0.00a56
12.5
11,873
15
10
0
1
10,35
Bally Maximum.
0.00036
iS
6.9
17
S
0 :
i}
0
30.6
Y#aily mirdan in 0,00036
8
6.8
0
0
0
0
0
10A
*** No Reporting Reason: ENFRUSE - No Flow-Reeise/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - holiday

NPDES PERMIT NO : NC 1058084
PERMIT VERSION. 4,0
PERMIT STATUS. Active
FACILITY NAME. Gough Evan WWTP
CLASS. WW-1
COUNTY: Meckletibur
OWNER NAME; Gough Econ Inc
ORCt Steven L Lambert
ORC CERT NUMBER. 6081
GRADE: W W-4. '
ORC: HAS CHANGED. No
eDMR PERIOD. 02-2017 (February 2017)
VERSION. LO
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
2480 dock Ifro 2440 clock
Jiro V/PJN
}
1500 : "..
1 It
a
s
10800
1.S I Y
7
B
to
#J
#2
#a 0800
I's Y
#s
is
d7 o9w
I B
is
'. #4
t# 1200
2 Y
22
23
26
2$ 0700
2
28
Monday Average Lima:
M-t6}y Average:
J?afly A#anJax..T
May A1101momr
« er# No Reporting Reason. ENFRUSE = No Flow-RcusetRecycle; ENV WTHR = No Visitation - Adverse Wea}her, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Clough icon WWTI'
CLASS: WW-1
COUNTY: Mecklenburg
OWNER NAME: Clough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW4.
ORC HAS CHANGED: No
eDMR PERIOD: 0 -2017 (February 2017)
VERSION: 1:0
STATUS: Processed
4Q
unolo
no�lwr
apyi
W2 Ld:
3.
Cer913
Grn15
Y
TEMP-G
DO
2400dock
deg c
1
2
3
4
5
0835
7
I0.6
Y
R
4
ll
t2
15
14
Ds05
8
10.6
19
16
17
l8
l9
2D
2l
1240
11
IDA
2a
22
24
29
26
27
0755
12
103
29
Maxithly Al emp 1171 :
Maalhly kvct'agc: 4.5
10,625
Rant' Meaimwn: 12
10,9
Rain Minimums 7
10.5
**** No Reporting Reason. ENFRUSE = No Flow-Reuse/Reeycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow. HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO058084PERMIT VERSION: 4.0 PERMIT STATUS: Active
I AGILITY NAME. C;catrBh Iscon W P CLASS:yW-1 COUNTY: Mec�Ctcnbtir
OWNER NAME: Gnu h Econ Inc ORC: Steven L Lambert ORC CRRT NUMBER: 6081
GRADE. WW4. ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (fehruary 017) VERSION: 1.0 STATUSi Processed
COMPLIANCE STATUS: Cnm Iiant CONTACT PHONE #:[phone] SUBMISSION DATE: 03/30/2017
03/28/2017
ORC/Certifier Signature: Steven Lee Lambert [e-mail] Phone :[phone] Mato
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee shall report to the director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within S days of the time the prittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be shade as required by part II.E.6 of
the NPDES permit.
?f4��
03130/2017
Permittee/Su mitter igna ure;*** David P isley E-Mail: [e-mail] Phone #:[phone] date
Pennittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. Earn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
B NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: ES: Gamage, Lambert, and Martin
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/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 perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

I'C`
NPDES PERMIT NOx: NC0058084
PERMIT VERSION: 4.0
�RECEIVED
PERMIT STATUS: Active
FACILITY NAME: 229± icon WW'rP
CLASS: W W-I
COUNTY: MeckTenhur
OWNER NAME: qou h Econ Tic
ORC: Steven L Lambert
ORC CE T NUMBER 6081
� ��
APR 2 17
GRADE: WW-4,
ORC HAS CHANGED: No
eDMR PERIOD-
VERSION: 1.0 CENTRAL FILES
STATUS: l
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WOROS
wgly
weekly
�.
Grab
Grab
'„°
TEMP•C`
DO
24N OWc6
deg c
rn S
t
2
3
4
5
� 1055
63
Itl.S
4
to
u
12
13 1325
14
to.t
14
is
16
f?
to
19
20
22
23
24
2a
_
21
0935
15
9A
3t
Monthly Average Unat>
Monthly Average: 14
9.9
3>ntly Maximam: to
105
daily Minimum; it
9A
****No Reporting Reason, ENFRUSE -No Flaw-Rouse/Recycle ENVWTHR --No Visitation— Adverse Weather, NOFLOW = No
Flow, HOLIDAY = No Visitation — Holiday

70058084 PERMIT VERSION» 4.0 PERMIT STATUS: Active
,i Econ W WTP CLASS: WW-ICOUNTY: Mecklenbi r
eon Inc ORC» Steven L Lambert t7RC CERT NUMBER: 6(? l
RAVE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 03-20I7 (March 2017) VERSION: I k STATUS. Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
na4tu
uasuo
eekl..
Wcel:ly
Grab
Grab
TEMP-+:,•
UtP
r°n `,�°
2400 d"k
(leg s
m * I
t
#
3
4
5
a 1045
7
8
9
t0
10
tos
tt
t#
i3 13t5
44
is
is
14
10.3
tl
is
19
#0
21 1000
##
#3
#4
16
909
23
#9
34
Manthty Avcrnge Lhatt:
:Monthly Mmgc
13.75 :
234.95
bnOy Maximum:
16
909
itnatrMlnlmumt
to
19,7
No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday

^
,
NPOES PERMIT NO.: NCO058084
MIT
'PERMIT' '- ' '
CLASS:_'
-
UNTY: Mec
OWNER NAME: gough Econ Inc
'ORC: Steven L Larnbert�
'' '
GRADE: WW-4. - '
ORC HAS No
eDMR PERIOD: 03-2017 (March 2017)
VERSION: 1,0
STATUSProcessed
±�c�
L.X week
2 X month
2 X week
2 X month
2 X month
2 X mouth
2 X month
IListantatwous,
2rab
�-b
Grab
Grab
Grab
Grab
Grab
Grab
12
+NOFLOW
—
25
y
26
30
�L1410
os
N
NOFLOW
'L
' '
FNFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO- NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS* Active
FACILITY NAME: Gou h ECol7 WWI"P
CLASS:'WW-I
COUNTY: Mecklenbu
OWNER NAME: 2nt Eton Inc
ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: -4.
ORC HAS CHANGED. No
eDMR PERIOD:03-2017 (March 2017)
VERSION. N. I.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
z
2400 dwk
tin 2400 eiark
Tin
y/WK
'
x
1000
10,5
N
NOFLOW
s
4
1000
2
%
1410.'
0.5
N
a
t410
0.5
N
NOFLOW
0
1410
0.5
N
to1700
'
1
1
It
l2
'
13
1200-.
2
Y
14
1410
0.5
N
NOFLOW
2
1410
0.5
N
:.
I'r
1700
1
9
'.
is
1410
0.5
N
NOFLOW
2I
r 3
1
x
'.
22
1410
0.5
N
23
1410
0.5..
N
`NOFLt)'W
26
'.
27
1410
0.5
N
is
0900
2.
'.
a0
14.0
0.5 ,'
N
1410
03'.
N
'NOFLOW
ai
1700
11
0
Mmably Average Limit
Maatbly Average:
Deity Mlnimum;
*# �* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

•
NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4:0 PERMIT STATUS: Active
FACILITY NAME: hough icon WWTP CLASS: W-1 COUNTY: Mecklenburg
OWNER NAME: Cxough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW4 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1 0 STATUS: Processed
COMPLIANCE STATUS: Com liant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/19/2017
/ , 04/18/2017
ORC/Certifier Signature: Steven Lee Lambert 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 perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the penruffee 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.
t
04/19/2017
Permittee/Su'bmitter Signature:*** David P Ri ey E-Mail:[e-mail] Phone #:[phone] Date
Permitte Address: 9400 Lakebrcok Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical "
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Damage, Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the LA DES unit [phone] or by visiting http-,Hporta.nedenr,org/web/Wq/swp/ps/npdes/fo ns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC. on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPerittee: If sighed by other than the perrnittee, their delegation of the signatory authority must be on file with the state per ISA NCAC 2B
M06(b)(2)(D}•

Original
NPDES PERMIT NO.: NC0058084
FERMI'[' VERSION: 4.0
FERMI' STATUS: Active
FACILITY NAME: Cough Econ WWTP
GLASS: W -1
'� K. OUNTY. Mecklenburg
OWNER NAME. Cxotx xh�F.con Snc
OR . Steven L Lambert
OR+C CERT NUMBER; 6081
GRADE: WW-4,
ORC HAS CHANGED: No
eDMR Y'ERiCiDa ,
VERSION. I�0
CENT FILES STATUS: LPLt
DWR SECTION
SAMPLING LOCATION UPSTREAM DISCHARGE NO.: 001
�ai'"T
S
Weekly:
Weeks
�*
s
Grab
Grab
� �
TEMP•C
DO
1400 stack
deg c
null
t
1215
8
"
%9
A
15
4
8
6
M5
tD
It
r
i2
13
4
is
is
17 0900
7
:
HI5
is
t9
20
2t
x2
23
24
to 0650
7
10.7
28 -
27
28
2
30 IUD-
5
10.8
31
Monday Menge Limits
M-doy Arerogv 6,6
10.48
Daily Maxdm w 8
dU.N
Daily Minimum: 5
9.9
«asz No Reporting Reason: ENFRUSE No Flow-RcuselRecycle; ENVWTHR = No Visitation - Adverse
Weather; NOP UW = No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCOOSS084 PERMIT VERSION, 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS- WW- I COUNTY: Mecklenburg
OWNER NAME: Gough Fcon Inc ORC: Steven L Lambert ORC CEWf NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 01 -2017 (January 2017) VERSION: L0 STATUS: Processed
"M"G LOCATION: EFFLU"T DTSC#AIR� I�Q.. 001 No Dlsc4wj� NO
5054
00;1;0
0400
5060
C0310
C0610
C05.10
31616
00300
eekly
5 X week
12 X month
2 X week
IX month
I X month
2 X nxtnth
2 X month
1Veek1
Instantaneous
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Mmtbkv Awage:
OA0036
M764706
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0
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0
1
1048
0,00036
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69
17
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............
j_
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0
0
to
**** No Reporting Reasore ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4,0
PERMIT STATUS: Active
CLASS. WW-I
COUNTY- Mecklenburg
ORC. Steven L Lambert"
ORC CERT NUMBER: 6081
ORC HAS CHANGED: No
VERSION: I.4
STATUS: Processed
'r � DISCHARGE NO.-! "
*** No Reporting Reason: ENF'RUSE = No Flow-RcuselReeycle; ENV WTHR = No Visitation - Adverse Wernher; NOFLOW w No Flour; HOLIDAY - No Visitation - Holiday

4'
NPDES PERMIT NO.: NCO058084
PERMIT VERSION. 4.O
PERMIT STATUS: Active
FACILITY NAME: Gough Econ WWTP
CLASS: WW-1
COUNTY: Mecklenburg
OWNER NAME: Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: W-4. '
ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (Janus 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
onto
40100
'k
Weekly
Weekly
i
:&
Grab
Grab
q °
TEMP-£'
p1J
1n1ga pluck
de c
❑a CFI
`1
2
i?25
8
Ip2
,. 4
6
6
8
1a
11
12
14
':. 15
16
17 0910
Y
10.4
2a
21
22
24
2c 2700
S
5
'. 26
27
is
F 24
" 30 tots
5
M7
31
Mou#hty Average Umle
Monday Average: 7
10A
pnI[y Mnxunum: 3
t 0.7
patty :kllnirnttm: 5
10.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather, NOFLO = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gough E.con WWTP CLASS: - i COUNTY: Mecklenburg
OWNER NAME. Goagh Egon Inc ORC: Steven L Lambert ORC CERT NUMBER. 6081
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 01-2017(January 2017) VERSION, 1.0 STATUS: Processed
COMPLIANCE STATUS: Con liant CONTACT" PHONE ##: [phone] SUBMISSION DATE: 02/27/2017
02/22/2017
ORC/Certifier Signature: Steven Lee Lambert E-Mail:[e-mail] yadtel.net Phone #t:7044657-5847 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the per nittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perrmttee 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.
02/2712017;
Permittee/ ubmitter Signature:*** David P Risley E-Mail:drisleyi~cr7goughecon.com Phone ##:[phone] Date
Permitte Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Anmlyticat
CERTIFIED LAB ##: 440
PERSON(s) COLLECTING SAMPLES: Gamage„ Lambert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://por-tal.nodenr.org/web/wq/swp/p-,/npdes/fon-ns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 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)(0)1

I
Original
i PERMff NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
,ITY NAME: Croug con WWTP
CLASS: WW-1
RtOUN'fY: MMevklenburg
utE
3
'R NAME: �aough Ec.. Inc
ORC: Steven L Lambert
ORC CERT NUMBER. 6081
FEB 13 2017
I,. WW-4.
ORC HAS CHANGED- No
'REC'ME-DINCDENRIDWR
PFRIODMONAN211"
VERSION: 1.0
CENTRAL FILES mwsimoawt
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC "ROS
110019-4-F*lUE
REGIONAL OFFI
5001%
0010
0040
500
C0314
C0610
c'"O
31616
2
2 X week
2 X munth
2 X mondi
2 X month
2 X mnntts
eckly
X week 1,Xmonth
histmitanwus
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
TEINIP-C
CHLORINE
800
NIMN Coc
TSS Co.c
FCOLI OR
00
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pit
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-
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1 2400 dock
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0,0()036
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+—+
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0600
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0.00036
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st-thly Awg.:
0A0036
11421053
12.333333
0
0
0
1
9.75
0,00036
--t
Is
6.9
16
0
0
0
0
9.9
0m nl
l—
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'rHR
= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY -- No Visitation — Holiday

IT NO.: NCO058084
PERMIT VERSION. 4.0
PERMIT STATUS: Active
1%4E: Gough Econ WWTP
CLASS: WW- I
COUNTY: Mecklenburg
E., Gough Econ, Inc
ORC: Steven L Lambert
ORC CERT NUMBER. 6081
4.
ORC HAS CHANGED: No
D: 12-2016 (December 2016)
VERSION: 1.0
STATUS: Processed
I MMILIM416. =I'
A
!2_.!!!d.k
If.
VIRIN
1410
0.5
N
1
0600
1
B
4
06M
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6
1410
2.5
N NOFLOW
L-
14M
0.5
N
1410
0,5
tN:E
1700
1
B
iG
li
0930
iz
2
y
1410
(ts
N
14
1410
0.5
N NOFLOW
1410
to's
N
r id
1700
1
B
t7
is
1230
19
2
y
10
1410
015
N
1410
21
0.5
N
LJOLIDAY
1800
1
24
is
1410
26
015
N
27
0500
1
y
IS
1410
05
N
1410
05
N
0600
1
Monthly Avenge Unov
Monthly Average.
040y
0.11y N%Ww...
No Reporting Reason, ENFRUSE No Flow-Rcuse/Rocycle; ENV WI'IIR - No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

XDES PERMIT NO.: NCO058084
PERMIT VERSION. 4,0
PERMITSTATUS, Active "
FACILITY NAME: Gough Econ W WTP
CLASS: W-I
COUNTY. Mecklenbur8
OWNER NAME: Gough I con Inc
ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW 4„
ORC HAS CHANGED- Na
eD1iIR PERIOD: 2-2016(L7ecelnber 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
aaatu''
ao-3aa
a
Weekly
Weekly
oral)
Grab
a xi i
1'1:MP:G'
00
34dadnk
deg,
In 1
a
a
4
7
g
10
11
11 0925
8
".
10A
1i
14
td
14
17
18
19 1310
6
10,4
ao
21
xx
a3
$4
xs
za
as
19
`'. 30
31
Mtextbly Average Umlts
Mooxthly Average: 8
10,275
naUy Mastxrium: t0
I0A
daily #ttn#nam: 6
to
*+ «* No Reporting Reason. ENFRUSE = No Flow-Reuse/Recycle. ENV W"i HR = No Visitation - Adverse Weather, NOFLOW = No Flaw; HOLIDAY = No Visitation W Holiday

*-0E PERMIT NO.. N O058084 PERMIT VERSION- 4.0 P'ERMIT" STATU : Active
FACILITY NAME. Gon h Fcon WWTP CLASS. W W-1 COUNTY: M ecklenbur
OWNER NAME. Gorr h Econ Inc ORC. Steven. L Lambert ORC CERT NUMBER: 6081
GRADE W W-4. ORC HAS CHANGED: No
eHMR PERIOD. 12-2016 (DeceTber 20!l) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE O. 001
�,
1
�
000ro
Weekly
C,rsrb i
TriMP.0
naaau
Weekly
Grab
no
2404e6rk
1e C
I119/1
1
x
3
4
0710
12
10
y
R
i9
11
[x
0935
9
10.E
to
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i5
16
19
tg
19
1320
7
10A
xg
it
xx
xa
4
xs
xa
xx
0533
8
9.7
28
19
as
31
Mmthry Awage limit:
:Mmthry Average:
9
t0.07S
Uatry 81-1.0m:
12
10.4
0.1 y Minimum:
7
9.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI R = No Visitation -- Adverse Weather; NOFLOW = No Flow;
liOLIDAY = No Visitation - llolidav

0.- NCO058084
Gough Econ WWTI*
jugh Fcon Inc
-2016 (December 2016)
Int
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: WW-1
COUNTY: Mecklenburg
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
ORC HAS CHANGED: No
VERSION: L0
STATUS: Prmessed
CONTACT PHONE #: [phone]
SUBMISSION DATE: 01/3012017
01/26/2017
ORC/Certifier Signature: Steven Lee Lambert 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 hour,,; 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 penuit.
01/30/2017
Permittee/Submitter Signature:*** David P Risley E-N4i/]:[e-mail] Phone #:[phone] Date
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date. 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infonnation, 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: Statesville Analytical
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES: Gamage, Lambert, and Mailin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
.0506(b)(2)(D),

NCO058084 PERMIT VERSION: 4,0 PERMIT STATUSi Active
WWeckl
i2�� CLASS: -I COUNTY,ME�!e
'011% �
%tfeon Inc ORC. Steven L LambetPk E C,,-, Ell V E , n. ORC CERT NUMBER- 6081
ORC HAS CHANGED: No JAN 10 2 017 RECEIVEDINCDFNRIDWR
016 LNaemLer VERSION: I .O STATUS: Processed
C,E"NTRA,L, RLE,,`3
DV'O0,—(-,
"j"t- - nv�
[PLING LOCATION: EFFLUENT DIS1 VJO.: 001 NO DISCHARGE*' WOS
MOORESVUE REGIONAL OFFICE
50054
00#10
00400
50060
C0310
C06,10
"30
-
14
tXw eck
2 X month
jX w!p,k
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2 X runith
2 X month
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grab
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9
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11410
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16
11410
.5
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15
17
11410
5
N
15
18
11200
1
B
0,00036
20
1
19
21
1700
1.5
Y
0,00036
20
15
22
1410
5
N
NOELOW
23
1410_
14
xa
I
1!01JDAY
__—r
211,
1600
0.00036
20
16
26
27
28
1410
.5
N
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23--
0630
12
Y
0,00036_
19
69
<15
14
5
<1
9
30
11410
I'S
N
14
30
4
34
"Mox�lhCv Average:
21)(1016
19.2
444444
10.444440
U D.�, M.1mum"
0,00036
24
6.-9
14
0
0
0
99
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0M036
6,9- - -- —
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0----
0
0
0
0
8'8
.I: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.. NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS: Active
f
FACILITY NAMEt C 9ah Econ WW TP
CLASS; W-i
COUNTY; Mesklcnbarg
OWNERNAME- 222t Eton Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE- -4,
ORC HAS CHANGED: Ni
eDMR PERIOD; 11-2016 (November 2016)
'VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
I
a
is
m e
24ti0:slack
x 240,W* nn YJ&N
t410 S N
l4}0 .5 ;. N
Nt}El.t?W
S
g
'
1410 .S N
;Ntiimow
8
1400 1 : Y
1410 ,5 N
to
1414 :: .5 ;.. N
:i!QFLOW
it
00 : 1 g
t2
to
i4
1410 - .5 N
Nti"Low
e7
1410 5 N
cx
1200 1 a
14
20
22
1410 .S ". N
: NOFLOW
24
HOLIDAY
2f«
2x
1410 4 N
:':NOF7LOW
0630 2 y
1410 5 N
..
MmAhly Avarua¢ Limits
trafly W.I.—
May Minirifuva:
**** No Reporting Reason: ENFRVSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFL OW = No Flow; HOLIDAY = No Visitation _.. Holiday

'NPDEs PERMIT NO.: NCO058084
PERMIT VERSION. 4.t?
PERMIT STATUS: Active
FACILITY NAME: Gough Eeon 4V'W"T�
CLASS- W_1
OUNTY: Mecklenburg
OWNER NAME. Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: -4.
ORC HAS CHANGED. No
eDMR P RIOM 11-2016 (November 2016)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION. UPSTREAM
DISCHARGE NO.: 001
o9aoru
titl3b0 ;
t» 8:
Grab
Grab
m
G
�
r1~M1~-c
no
2400 duk
de > c
11t1
20
117
2
4
s
7
'9
12
13
16
1T
18
19
24
21
0724
11
10 t
22
: 23
24
27
29
29
07t "
13
:. 10
39
Mandy Average Ll.dt<
-Monthty Average:
15.8
_ . 954
WHY MW uw,
20
10 1
Daily mwts u ;
11
9,7
e*** No Reporting Reasow ENFRl7SE = No Flow-Reuse/Recycle ENVWTHR = No Visitation — Adverse Weather;
NOFLOW � No Flow; HOLIDAY No Visitation - Holiday

`NPDES PERMIT NO— NCO058084
PERMIT VERSION: 4.0"
PERMIT STATUS Active
FACILITY NAME: Gough Econ WW I P
CLASS. -1
COUNTY: ecklen
OWNER NAME: Gough Ikon Inc
ORC. Steven L Lambert
ORC CERT NUMBER.6081
GRADE: -4.
ORC HAS CHANGED. No
eDMR, PERIOD: I I-2CiI6 (November 2(}I)
VERSION: I A
STATUS- Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.:: 001
WHO
O $a)
iV`eukty..
Weekly
.% 8
Grab-
Crtab
&
a
2400 d k
de * c
: 21911
r
t18
2Q
87
2
3
4
s
iw
>7
a
t42-5
f9
: 94
9
trt
3I
d2
33
i4
O927
t7
:. 44
13
£ fb
17
58
ra
2A
2i
0729
12
101
'.: 22
23
24
2x
p xr<
29
0720
14
': 9 s
30
M-thlyy A,—V U dt:
M"thty Accra
164
: 04$
Daffy Maatmum:
20
Daily mini—
12
8.7
* ** No Reporting Reasom ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation -- Adverse Weather, Nr1FLOW = No Flora; HOLIDAY w No Visitation — Holiday .

PERMIT NO.: NCO058084
ITY NAME: Caou h Ecoaa WWTP
R NAME: Gough Econ Inc
E;i WW-4.
PERIOD: 11-2016(1 ovember2016)
LIANCE STATUS. Compliant
PERMTI' V ERSION. 4.0
PERMIT STATUS: Active "
CLASS: WW-I
COUNTY: Mecklenburg
ORC- Steven L Lambert
ORC CERT NUMBER: 6081
ORC HAS CHANCED: No
"VERSION: L0
STATUS: Processed
i:CINTACT PHONE #. [phone]
SUBMISSION DATE. 12/29/2016
12/27/2016
ORC/Certifier Signature; Steven Lee Lambert E- Mai l,mslambertC(r'�yadtel.net Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perttittee became aware of the circumstances. A written submission shall also be
provided within 5 days of time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/29/2016
Permittee/Submitter Signature.*** Steven Lee Lambert E-Mail:mslambertdyadtel.netPhone #.704-657-8847 mate'
Permittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 2 214 Permit Expiration Lute: 06/30/2020
1 certify; under penalty of law, that this document anti 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. Statesville An tical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Cramage„ Lambert, and Martin
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/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 8G .0204.
*** Signature ofPermittee. If signed by other than the permittce, then delegation ofthe signatory; authority must be on file with the state per 1A NCAC 2B
.0506(b)(2)(D)LL

a,
NPDES PERMIT NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS- Active
FACILITY NAME- CloclghEcon WWTP
CLASS: WW-I
COUNTY: Mecklenburg
OWNER NAME: Gough L:con Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: W-4,
ORC HAS CHANCED: No
eDMR PERIOD- I0-2016 (October 2016)
VERSION: I.O
STATUS: Processed c
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00010..
00300 a
ea a
4 :
�.
zz
bVeektp:
Weekly
CrabGTab
NLLEBLE
C s.
0 0
0
z ce TEMP•C
DO
240ti clock Hes
2400 clock Hes ..
"IN
deg c
mgfl
:. 1
0600 L5
Y
25
5.9 °+ ,
�•.
3
1410 0.5
N
4
1410 0.i
N
:NOFLt3W
' 6
1410 Q 5
N
i
160 I
S
9
1410 0 5
N
it
1410 05
N
12
0630 2 :.
Y
22
8 9
13
1410 -. Q 5
N
14
1700 1
Fi
15
16
17
1630 15 '.
Y
25
&9
19
1410 0.5
N
20
1300 0,5
N
N0FLOW
22
24
1410 0.5 :
h
15
1410 0.5
N
NfiFL{)
1
0530 LS
t'' -.
21
9 1
27
1410.::: 0.5.
N
28
1500 1
a
19
30
31
1410 J 0.5.
N
Monthly Average Limes:
Monthly Average« 23,25:..
8.2
Daily Maximum: 25
91
.Daily Minimum. 21
5.9
'** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle
ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday

NPDES PERNIIT NO.- NCO058084
PERMIT VERSION; 4,0
PERMIT
STATUS: Active
FACILITY NAME; gough Econ WWTP
CLASS: WW-1
COUNTY:
Mecklenburg
OWNER NAME: Ctclu h Ecnn 1ne
ORC: Steven L Lambert
ORC CERT
NUMBER- 6081
GRADE: WW-4. '
ORC HAS CHANGED.- No
eDNIR PERIOD: 10-2016(C)ctober 2016)
VERSION- 1.0
STATUS:
Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO
DISCHARGE*:
NO
S0050 .
011010
00400
50060
Ct}310
C"0610 C0530
31616
00300
a: F
a Weeks
5 X week
2 x monde
2 A week.
.'�. X T>nih
2: ;X nranth 2 X manth.
2 X mouth
Weekl
=}
tnstantaneaus
Grab
•Grab
Grab
Grab
Grab Grab
Grab
Grab
9
c U:E E 47
O
z FLOW:
TEMP-C
pit
CHLORINE
Rf1D:-Cone
NH3-N-Conc: TSS-Coot
FCOLIDR
DO
2400 clock Rrs 2400 clock Hrs
Yf11?N
i9t xd
dry c
sn
a :1
mg..i1:.
Tngl mg/1
9/100ml
mc7i
1
2 06W 15
Y
0.00036
27
1S
a:8
3 1410 0.5
N
25
:4 1410 05
N
N011,07.
5 1410 05
N
24
6 1410 0.5
N
24
7 1600 1
13
1 0.00036
27
16
S
9
10 1410 05
N
23
11 1410 05
N
22
12 0630 2
Y
0,00036
25
6.9
17
< 2;...
0 5 2.957
< 1
92
13 1410 0,5
N
'22.
14 1700. 1
H
0,00036
25
16
15
16
17 1630 1,5
: Y
0,00036
25
69
16
8.4
18 1410 0,5
N
22"
19 1410 1 -
N
23
20 1300 05
N
NOFLOW .
21 0600 1
S
0,00036
26
17
22 r
23
24 1410 0.5
N
20
25 k410 05
N
NOFLOW
26 0530 1,5
Y
0.00036
23
6,8
J16
< 2 '
< 0.5 < 2,907
1 ..
8,9
27 1410 O 5
N
19
28 1500 1
13
0 00016
24
16
29
30
31 1 1410 0 5
N
20
Monthly Average Limit: 0.0012
30
2. 30
200
Monthly Average; 0.00036
23:473684
Ib 125
0 :.:
0 0
1
8075
Daily Maximum" 0.00036
27
6,9
17
0
0 0
0
8.9
Daily Minimum. 0,00036
19
6 8
15
0
ii. t?
0
6.8..
#,«# No Reporting Rama: ENFRUSE = No Flow-Reuse/Recycle; ENV'VffHR = No Visitation —
Adverse Weather; NOFLOW = No Flow; HOLM
AY = No Visitation - Holiday

NPDES PERMIT NO.: NCt 058084 PERMIT VERSION: 4.0 PERMTT STATUS: Active
FACILITY NAME: Gough Econ WWTP CLASS: W-1COUNTY: Mecklert6ur
OWNER NAME: Gough I:ccln Inc ORC: Steven IW Lambert ORC CERT NIUM ER: 6081
GRADE- WW-4, ORC HAS CHANGED: No
eDM:R PERIOD- 10-20I6 (October 2t I6) VERSION: L0 STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: O0I NO DISCHARGE*: NO (Continue)
a
a
a;
2400clock
flrs
2400dock
firs
Y/B/N
7
3
1410
0.5
N
4
1410
0.5
N
NOEL OW
5
1410
05 -
N
6
1410
0.5
N
?
1600
1
B
1410 :.
25
Nr
11
1410
05
N
12
0630 -
2
Y
13
1410
0.5
N
14
1700
1
B
1i
16
17
1630
1 5
Y
18
1410
0 5
N
19
1410
0.5
N
0
1300
0.5
N
Not'llow
21
0600
1 .
B
22
23
24
1410
05
N
2.6
1410
05....
N
'.' j()FLOW
26
0530
] 3
Y
27
1410
Q 5
N
25
SS00
1
B
29
30
31
1410
05 f.
N
Monthly Average Limit:
Monthly Average:
DailyMasimum...
Daily Minimum:
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse heather, NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday

a
INPDES PERNILT NO.: NCO058084
P'ER14II'I` VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Gc1u h Econ TP
CLASS. WW-1
COUNTY Mecklertbur
OWNER NAME: q u h l con [tac
ORC: Steven L, Lambert
ORC CERT NUMBER: 6081
GRADE- WW4.
ORC HAS CHANGED: No
e,DMR PERIOD: O-2016 (October 1-016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
t
�' �t %
i,,2
� ih'eekiv
Weekly
g
e Grab
Grab
O C
Q
z:4 Tf hff'-C
DO
2400 clock Firs 2400 clock firs
Y/WN
—A
I
2
0630 I5
Y1
26
61
3
}410 25
N
4
1410 0A
N
- N10FLOW
6
1410 O 5
10
7
1600 }
B
i0
14}0 Q s
N
11
1410 0.5
N
12
2ti0 2
Y
22
8,9
f3
1410 2.S
N
14
1700 I
fS
f5
16
17
1610 f,5
Y'
26
& S
18
}40 0.5
IN
f9
1410 03
N
: 20
1304 H5N
Nd7FLCDW
2f
0600
B
22
23
24
1410 _.. 0,5
_ N
25
I410 0,5
N
NtyFLQW
- 26
0530 13
Y
22
0.1
27
1410 0.5
N
2$
1500 1
B
30
LN
31-1--
1410—LI
hfonthl Average Limits
Monthly Average: 24 ..... _
& 15
Daily hfaximunn 26
9,1
Daily Minimum: 22
6,1
**** No Reporting Reason: ENFRUSE =No
Flow-ReuseiRecyrcle; ENVWTHR=No Visitation --Adverse Weather; NOFLOW No Flow, HOLIDAY No Visitation- liolbiky

DES PERMIT Nth.: NCO058084 PERMIT VERSION: 4.0 PERMIT sLATUS: Active
FACILITY NANIE: CLASSs % V-1 COUNTY: Mecklenburg
OWNER NAME: ORC: Steven L Lambert ORCCERT NUMBER- 6081
GRADE: -4. ORC HAS CHANGED: Na
eDNIR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: C om liant CONTACT PHONE #: [phone] SURIMISSION DATE: 11/29/2016
�r �-
.�. 11/28/20I6�
ORC/Certifier Signature: Steven Lee Lambert E-Mail: mslambert(q',/yadtel.net 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 perminee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPES permit.
I 1 /29/2016'
Perm ittee/ ubmitter Signature:*** Steven Lee Lambert E-Mail.n slambert{c�ryadtel.net Phone #:[phone] Date
Permittee .Address. 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date. 06/30/2020
1 certify, under penalty of hov, 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
syfstem, 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 inform ation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES ,
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Gamage, Larnkiert, and Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDF,S Unit [phone] or by visiting http://portal.nedeur.org/web/wq/swp/ps/npdes/farms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data:
* No Flovv/iDischarge 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 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 NPDFS PERMff NO.: NCOOSS084 PERMff VERSION: 4.0 PERMITSTATUS- Active
FA a TV NAME: GoWfi Fcon WWTP C -1 RC U "is Mecklert 'o
OWNER NAME- Saoul;h Ewn tnc ORC» Steven L Lambert t1RC CE T NUMBER: 6081
GRADE: WW-4, ORC HAS CHANGED: No MAY ?Q17
eDMR PERIOD: 2016 (September 2016) VERSION: 3,0 ', ; T Fk a, . l [v ,,��STATU&Pmemed
C,WR SECTION V-00RESWLJ',,,.P OFFICE,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI AR E*: NO (Continue)
**** No R ENFRUSE =Into Flow-Rouselftecyclw, ENV R = No Visitation - Atkerse Weather; NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday

DES PERMIT NO.: NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: q ugh n TP
CLASS: WW-I
COUNTY: Mecklenburg
OWNER NA ugh iycon Inc
ORC: Steven L
Lambert
ORC CERT Nil ER; 6091
GRADE: -4.
ORC HAS CHANGED- No
eDMR PERIOD: 09-2016
-.
VERSION-. 3.0
STATUS: Processedmb
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
'
IX wed 2 X month
2 X week.
2 X month 2 t h 2 X month
2 X month
Weekty
v°hemawwous
Grab Grab
Grab
Gmb Grab Grab
Gmb
Grab
C7
ca
O
'
C,tn,illUNK
DOD Pi1H N-Caac. TSS-Canc.
FCOU OR
00
FLOW
n it
-Char
3AaU eb+is. ' Al. d"k 11M
W"
d.eg c su.
094
In[. to 1 -to
L/100M3
F 1410:.. 0.5
N..
22
2 1300 1
a
13
0.0()036
30
15
4
5
HOLIDAY"
s 1410#y"
NOFLOW
0.0003E
28
161410
0;5NOFLOW
1410 0,5
N
28
10 1930 1
y
0.00036
28.
1.5
11
12 1410 0.5
N
28
13 141.0 0,5
N
27
14 05FX1 1-
Y
0M036
27 69
15
<2 -<03 <2,841
<1.
7,1...
15 1410 0,5. '.
N
26
1# 1700 1
Fi
0.00036
2')
< 15
17 1000 05 ::.
N
t8
19 1200
W06
27 7A
t5
6,9
1410 0.5
N :
NOFLOW
21 l410" ).5
N
2C
22 141r1 0:5
N
21,
23 Ostik'1. 1
:8
0o0036
27
15.
x4
25
26 1410. 05
N
25
27 0700 1.5:..
IV
O.00036
27 '6,9
Is
<2 <0.5 <2,778
<.1
7,2
29 1410 0.5
N
NOFLOW
1410 0.5
N
25
36 0500 1
6
0.00036 127
16
M-tkly a , k: COO12.
30 2 30
200
Maaaly Ave : 0. 6
27,166667
13355555
0 0 0
I
7125
Maxlmam. 0 6
30 7,1
16
0 0 0
0
7,3
uaay " aar: O.O3(,
25 6.?
0
0 0 it
0
EY i
*aa* No Reporfing Reason: ENFPUSE = No Flow-Reuse/Recycle, ENV W'fHR = No Visitation - Adverw Weather; NOFLOW - No Flow; HOLIDAY - No Visitation —
Holiday

a r NPDES PERMIT NO.: NCO058094
PERMIT EON: 4:0
PERMIT STATU& Active
FACILITY NAME- Gough Fenn WWTP
CLASS- -1
COUNTY- Mecklenburg
OWNER NAME; 2ou rb Ficon Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW4,
Cott; HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016)
VERSION: 3.0
STATUS: Processed
SAMPLING LOCATION:'UPSTREAM
DISCHARGE NO.: 001
�+owl#.
C
�
Gmb
Grab
lao
2400 d#A 24wd.& x" vtWN
deg c
loan
2
3
4
S
6
q..
A
27
8-
9
t2
13
14
26
6..
tS
t
17
to
is
2.8 „
6A
2s
at
22
23
24
zs
xx
27
6A
2S
av
1k' nthtyAxnn c; 27.5
6,625.
#uitg Ma4muwo 28
8
«* No Reporting Reasm ENFRUSE -- No Flow-Reuse(Recycle, ENV W rHR = No Visitation - Adverse Wea ; NOFLOW No Floc, HOLIDAY _= No Visitation — Hotidgy

llrl.:.Gwo# rz,ARmu. L1a . ---
FACILITY NAME: 2TNtt Icon W
OVWER NAME: C3ough Econ, Inc
GRADE: -4,
eDmR PERIOD: 09-2O16 (Septemb
CI ASS: -1
ORC- Steven L Lwnbert
ORC HAS C NGED- No
VERSR)Nz 3.0
COUNTY: Mecklenburg
ORC CERT NUMBER: 6081
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1410 0.5 1 N
000 1 B
xaoumry nK �aaan:
#41y nrs 27.5 6.925
bait INaairosa 28 77
b>ar Aia®imam. 27....:. 6A
same No Reporting : ENFRUSt =Ito Flow—Reuse/Recycle; I�,NV R = No Visi 'on — Adveme Weather', NOFLOW = No Flow, HOLIDAY =Rita Visitation -- Holiday

OE5 PERMIT NO.- NC0058084 PERMIT ION: 4,0
PERMIT STATUS: Active
FACILITY NAME: 92!! an P CLASS: »1
COUNTY: Mecklenburg
OWNER NA ugh l".evn I it ORC. Steven L Lambert
ORC C RT NUMBER. 6081
GRADE- -4 ORC HASCHANGED- No
eDMR, PERIOD: 09- 01 ( ern 2016) VERSION; 10
STATUS: Promsed
Report Comments.
THIS IS A CORRECTED REPORT CONTAINING MISSING DATA FOR t27116.

w
NPDES PERMIT NO— NCO058084 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITYNAME: txxru liEeon T CLASS: -I COUNTY: eckDenb
OWNER NAME; gtu@ Econ Inc ORC. Steven t, Lambert ORC CENT NUAIREW 6091
GRADE: ww-4. ORC HAS CHANGED. No
cDMR PERIOD: 09- 016 (§fftembcr 2016) VERSION: 3.0STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 041OS/2017
04/05/2017
ORC/Certifier Signature: Steven Lee Lambert E-Mail:mslambert@,)yadtel.net Phone :[phone] mate
By this signature, I certify that this report is accurate d 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 perittee became aware of the circurristances. A written submission shall also be
provided within 5 days of the time the permitteees aware of the circumstances.
If the facility is norwompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IIE.6 of
the NPDES permit.
04/05/201 "7
Permittee/Submitter Signature.-*** Steven Lee Lambert -Mail:[e-mail] Phone #:[phone] Bate
Peoniffee Address: 9400N Lakebrook Rd Sr Charlotte NC 29214 Permit Expiration Date: 06/30/2020
1 certify, underpenalty of law, thin 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 d belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment ent for
knowing violations.
CEWLIFIED LABORATORIES
LAB NAME: Statesville ticl
CERTIFIED B #: 440
PERSON(s) COLLECTING SAMPLES* 2nge, Lambert, and Martin
PARAmEffm CODES
Parameter Code assistance may be obtained by calling the XPDES unit (919) 807-6 00 or by visiting http://po .nodenr.orWweb/wq/s /ps/npdes/forms.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data:
* No Flow/Discharge From Site: Check this box if no discharge occurs d, as a result, there are no data to be entered for all of the parameters on the DM(R
for entire monitoring period.
** ORC on Site?: ORC most 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 2S
.0506(b)(2)(h2):

I
KS PERMIT NO.- NCO058084 PERMIT VERSION. 4
LITY NAME: 92ugh con WW7`P CLASS: WW-1
IER NAME:!2ough Econ Inc ORC: Steven L Lambert
DE: WW4. ORC HAS CHANGED
I PERJOD.� VERSION: L0
VVI"
.0 PERMIT STATUS: Active XA -1,-
: ec1Ae
ORC CERTNUM
:No
STATUS: Submitb
'Xrk"Jr� IN".; vul, iN" LF101k-xxtNX%A�
50050
00010
00400
50060
C0311i
Main
C0530
31616
00300
P
�E
5 X week
2 X month
2 X week
2 X month
2 X month
2 X nionth
2 X month
Weekly
Q
.
J
Instantaneous
---
Grab
Grab
Grab
Grab
—
Grab
—
Grab
Grab
Grab
z
FLONY
TEMP-C
14
CHLORINE
800 - Cone
N113-N - Cone
T1,S - Cone
FCOLI BR
DO
�2411ol'oel
Hrs
240clock
Hm
Y/WN
so
u I
mg/l
I
117-an,
-W,
1410
0.5
N
NOFLOW
2
030
(ts
he
1
26
3
1410
0,5
N
26
1410
0.5
N
NOFLOW
1700
1
B
0.00036
32
1
6
1900
1.5
y
0.00036
30
16
7.7
2---
1
—1
---
I
----
8
1410
0,5
N�
NOFLOW
L10-01-5—i—
U0036
29
&9
< 15
2
0.9
< 2,778
> 2419,6
7,9
.L()----1410_
(rs
N
26
11
1410
0.5
N
26
12
0")
1
.9
U0036
30
16
< t
'R—
L4_
15
1410
Its
N
26
16
1410
O'S
N
NOFLOW
�S_
L
L_
(l00036
28
6.9
16
r7l
�L7
Ill
1410
OLS
!�_
NOFLOW
19
toloo
1
8
0.00036
30
16
20
j-000-
21
22
--t.411
1410
(ts
y
23
O's
N
28
24
0600
0,00036
30
6,8
15
12
<0,5
194f—
< 1
7.1
25
1410
12,
0.
1 N
28
1
0900
1
1B
0,00036
30
16
17
Ls—
I
Oslo
0.5
N
—
—0
---
28
--
29
30
1
1:
11410
11410
'05
o.s
E
N,
NOFLOW
—N01Lw
31
0530
0,00036
28
6.8
<15
Monthly
Average Unfle
0.0012
30
2
30
200
MouthtyAverage:
0,00036
28,25
10,125
1
0,45
0
13A25007
7.52
Daily
maxinturn:
0,00036
32
16
17
L!
0,9
2419.6
7.9
Daily minfinutwe
0,00036 126
I 6,8
0
10
10
0
0
T1
FNVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday
RECEIVED
pw
OCT 1 1 Zwo
CENTRAL FILES
DWR SECTION

I
PERMIT NO.: NCO058O84 PERMIT VERSION: 4.0 PERMIT STATUS:,
TY NAME: Gough Lcon W WTI= CLASS: W-1 COUNTY: Mecklenb
t NAME: Gough Econ Inc ORC: Steven L Lambert ORC CERT NUMM
: WW-4. ORC HAS CHANGED: No
,ERIC)II. 08-2OI6 {August 2Q16} VERSION: L0 STATUS- Submitted
etive
rg
R: 6081
! \.F..1.4`\w+t2 %. i t \ e 1'JA l' JI.J V #J1 4 B'. a%; s✓,a.a..i aiv. v.v 3...:v a a u u..a. + v a.r..a,r +.... va..... a... `...m *:NO { (Infinuel
wS
m
u
r or
or
tl
2400detk ptrs VAVN
I4I0 0.5 N NOFLOW
i330 0.5 N
1410 0.5 N
1410 0,5 N NOFLOW
1700 i H
1900 l.5 Y
1410 0.5 N NOFLOW
1100 L5 I Y
14t0 Ell
N
3410 N
0800 t 13
1410
1410
03
0.5
1 Y
1 N
0600
2 :
Y
1410
0.5
N
0900
1
8
0810
03
N
1410 1,05 114 1 NOFLOW
1410 0.5 N
Alin 15 Y
Monthly Average Limit-,
Monthly Average.
Daily Maximum.
Datty n iolmam:
Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: NCO058084
PERMIT
VERSION: 4.0
PERMIT
STATUS: Active
FACILITY NAME. Crough GKTIT W TP
CLASS:
WW-I
COUNTY:
Me kler bur
OWNER NAME19 TT E,ct1n Inc
ORC:
Steven L Lambert
ORC
CE tT NUMBER: 6081
GRADE: W 4,
ORC
HAS CHANGED: No
eDMR PERIOD, 08-20I6 (Au
s# 2016}
VERSION:
1.0
STATUS-
Submitted
SAMPLING LOCATION:
UPSTREAM
DISCHARGE
NO.: 001
Q0018
00300
a
8
�
� *�
Weekly.
Weekly
drab
Oztrb
a
sa a r=
o
TEMP-C
DO
1441) clock firs 2400 c1a k
tHm
Y/BIN
de c
❑tg/i
1 t2asa
1.5
Y
x 1330
.5
N
3 1410
.5
N
4 1410
.5
N
:NOFLOW
3 1700
1
Ti
ti i900
1.5
'. Y
27
-
F
7
8 1410
.5
N
NOFLOW
9 1100
1.5
Y
26
8.4
Ltt 1410
.5
N
El1410
.5
N
Tx 0800
1
$
13
14
f5 1410
.S
N
f6 1410
.5
N
NOFLOW
T7 0600
1
: Y
27
7.9
18 1410
.5
N
NOFLOW .:
Th 0900
1
Y
iD "=a
N
21
22 1410
.5
N
23 1410
.3
N
;. 24 0600
1
Y
27
7.9
xs 1410
.9
N
.6 0900
1
TE
x7 01110
.5
N
xs
x9 1410
.5
IN
NOFLOW
30 1410
.5 :.
N
31 0330
I.S ;:
Y
25
7.9
Monthly: Average Limle
Monthly Average'
26A
:.
11.02
Daily maximum:
27
8.4
Daily minimum:
25
7.9
*** r No Repotting Reason: ENFRt7SE = No Flow-Reuse/Recycle; ENV
WTHR > No Visitation - Adverse Weather; NOFLOW = No Flow;
HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.. NCO058084
PERMIT VERSION- 4.0
PERMIT STATUS. Active
FACILITY NAME:
Clough Edon WWTP
CLASS: WW-1
COUNTY. Mecklenburg
OWNER NAME: bough Leon Inc
ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4.
ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016)
VERSION. 1,0
STATUS- Submitted
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
001,400
g
W,,kl
Crab
TEMP-c
00
4 clock Un
00 clo,
2400 dock
Hrs
V/wN
degc
mg —A
1200
1
y
NOPLOW
—
1330
it's
:N::I_
3
L410
0.S
N
4
1410
is
N
NCiFI.OW
1700
1
B
1900
1.5
y
26
7,9
1410
0.5
N
NOFLOW
9
1100
L5
y
27
8.1
io—
11410
0,5
.Lf —
1410
0.5
12
ot o go 00 0
13
14
15
1410
O'S
N
16
1410
0.5
N
NOFLOW
v
10600
1
y
27
7.9
i—s
11410
0.5
N
NOFLOW
19
0900
1
0
14
loix)
(Irs
IN
21
22
1410
its —.�!—,�!Onow
1.1
1410
try
N
14
0530
1,5
y
28
7,6
26—
0900
1
B
27
.0810
0.5
N
29
1410
0.5
N
NOFLOW
AO
L410
25_N__
31
0530
1115
1 y
1 27
7.9
Monthly Average Limit:
Monthly Average: 27
7.86
Daily Maximum: 28
8.1
Daily Minlownw: 26
1 7.6
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; 110LIDAY = No Visitation - Holiday

NPDES PERMIT O.: NCO058084 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME, Gough Econ WWTP CLASS: W-1 COUNTY: Mecklenburg
OWNER NAME: Clough Econ Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE. W -4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION. I,O STATUS: Submitted
COMPLIANCE: CONTACT P1It7NF #: 7046578847 SUBMISSION DAT& 09/27/2016
01
09/26/2016
ORC/Certifier Signature: Steven Lee Lambert E-Mail:[e-mail] yadtel.net Phone #:[phone] Date
By this signature; I certify that this report is accurate <and complete to the best ofmy knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any inforrnation'shall be provided orally within 24 hours from the time the pestnttee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be shade as required by part II.E.6 of
the NPDES perm
+ 09/27/2016
Permittee/Submitter Signature:* David P Risley-Mail:drisl(goughecon.com Phone #:704=399-4501 Date
Per ittee Address: 9400 N Lakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of stay 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. Statesville Analytical
CERTIFIED LAD #: 440
PERSON(s) COLLECTING SAMPLES: Gamage, Lambert, and Martina
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6 00 or by visiting http //portal.stedenr,
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
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 Perittee: If signed by other than the permittee, then delegation of the signatory authority must be on file;
.0506(b)(2)(D).
with the state per 15A NCAC 2B

[WS PERMIT NO.: NCO058084
PERMIT' VERSION: 4.0
PERMIT STATUS: Active
CILI V NAME; 22R h n TP
CLASSc -I
COUNTY; Mecklenburg
rNER NAME: 2n h �
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
ADEi WW4
ORC HAS CHANGED: No
VIR P'ERIOID:08-2016 (August 2016)
"VERSION: 1,0
STATUS: Submitted
wort Comments:
uAL COLIFORM DAILY MAXIMUM EXCFEDUD ON 8-9-16.A FOLLOW UP SAMPLE AND ANALYSIS ON 8-12-16 SHOWED A RETURN TO COMPLIANT
VEL. NORMAL SAMPLING AND ANALYSIS ON 8.24-16 WAS COMPLIANT.

PERMII'VERSION: 4.0
Econ W)VFP
CLASS- WW- I
on Inc
ORC: Steven L Lambert
ORC HAS CHANCED. No
141y �01 6)
VERSION: LO
Origitiak
PERMIT STATUS: Active
—1ve
COUNTY: Mecklenburg 3
ORC CERT NUMBER: 6081 11 EC Ef VE ON C D E N R/I
13 STATUS: Processed & Revised 5 P
WQRos
2400 clock
&
Res
2400 tLack
17-00
0
±�rs
i——
zz
VIBIN
il
i a'
-.NOFLOW
50050
Week#
Instantancous
FLOW
mgd
00010
5 X week
Grab
TEMP C
ciegc
00400
2 X month
Grab
ED
.1
50060 —]CO310
2 X week
Grab
CHLORINE
ig /1
2 X month
Grab
800 - Cone
MLI—
C0610 C0530
2 X mouth 2 X momb
Grab Grab
NM-N - Cone IS$ - Cone
2L�-- EE--
31616
2 X month
Grab
FCOLI DR
iloomi
00300
2LCkl
Grab
DO
&I
T—
0 C,
1410
N
NOFLOW
V L—LJ
0730
1
NOFLOW
14.10
1
NOFLOW
1410
N
NOFLOW
f,
Ul�N, I
S" E C TIO N
8
1700
1
D
NOFLOW
1000
N
NOFLOW
10
11
0800
1
B
NOFLOW
R
1410
N
NOFLOW
13
1410
N
NOFLOW
,14
i200
N
NOFLOW
i
i(—*O
I
a
NOFLOW
1617
18
410
N':NOFLOW
A—
0700
1.5
y
NOFLOW
20
1410
N
NOFLOW
Ll—
1410
N
NOFLOW
,221500
11I_
NOFLOW
23
25
10'
fl4
6
11
N
NOFLOW
27
_1410
N
NOFLOW
is
1
1410
N
NOFLOW
29
0500
1
8
NOFLOW
30
1100
N
NOFLOW
31
Monthly Average Limit:
0.0012
30
200
Monthly Average:
Haily Maximum:
Daily Minimum:
1 0 H
eporfing Reason: ENFRUSE=No Flow-Reuselftecycle� ENV � No Visitation- Adverse Weather� NOFLOW r= NO Flow; OLIDAY=NoVisitation-liofiday

PERMIT NO.: NCO058084
PERMIT VERSION: 4,0
PERMIT STATUS. Active
tTY NAME: 229±'Econ W IP
CLASS: WW- I
COUNTY: Mecklenburg
R NAME* 2ough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER: 6081
E. WW4
ORC HAS CHANGED: No
PERIOM T-2016 (July 2016)
VERSION: 1.0
STATUS: Processed & Revised
AMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
00 clotit firs 2400 clock 14n
WRIN
0700 1 —S
—7-
,OIL,"
1410
N
NOFLOW
0730 1
Y
NOFLOW
1430
N
NOFLOW
1410 —N
NOFLOW
1700 1 -B
NOFLOW
11000
N
NOFLOW
0800 1
B
NOFLOW
1410 —.!!—,!i0—FL0w
1410
N
NOFLOW
1200 —N
NOFLOW
2000 1
0
NOFLOW
410
N
�NOFLIW
0700 L5
Y
NOFLOW
-- 1410 —
N
NOFLOW,
1410 _NNOFLOAI
5,)Wo 1
B
NOFLOW
1
—Y
—X0F110W
1410
N
NOFLOW
1410
N
NOFLOW
1410
N
NOFLOW
0500 I-2-2io—Fllow
1100
N
NOFLOW
Monthly Average Liwiti
Monthly Average:
Daily Maximum:
Daily Minimum:
Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday

WDES PERMIT NO.: NCO058084 '
PERMIT VERSION:4.0
PERMIT STATUS: Active
'ACILTTY NAME: Cron h Econ TP
CLASS: WW-I
COUNTY: Mecklenbut
>WNER NAME: Clough Fcon Inc
ORC: Steven L Lamben
ORC CERT NUMBER: 6081
x DE. 4.
ORC HAS CHARGED: No
DMR PERIOD. �O7-20I6 (July 2016)
VERSION: 1.0 '
STATUS: Processed & Revised
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001 '
Weeks "
WeskS
� sm
�
Grab
Grab
4 c TEMP-C
00
240 stack IIrs
24 m clack Hrs
YIBIN
mglt
6
0700 t
B
: NOFLOW
k
i
r
0730 1
Y
:NOFLOW
r
S
r
1700 1
R
:NOFLOW
a
i
0800 1
Y
NOFLOW
3
3
4
5
2000 I
B
NOFLOW
6
7
9
0700 S.5
Y
NOFLOW
0
1
2
1500 1
a
NOFLOW
4
5
f t{30 t
Y
NOPLOW
6
7
8
9
0500 1
13
NOFLOW
._.n.
6
t
Monthly Average 1.1min
Monthly Average.
Daily Maximum;
Daily Minimum;
* No Reporting Reason: ENFRUSE = No Flow-Reuss/Recycle; ENV rE R = No Visitation - Adveme Weather; NC7RFCilrr = o Flow; 1101 TDA = No Visitation - Holiday

3ES PERMIT NO.: NCO058084
PERMIT VERSION: 4.0
PERMIT STATUS- Active
"ILITY NAME: Clough Econ WWTI'
CLASS: WW-1
COUNTY: Meeklenbar
INER NAME: Clough Econ Inc
ORC: Steven 1, Larnbert
ORC CERT NUMBER: 6081
ADE: WWA;
ORC HAS CHANGED: No
4R PERIOD: 07-2016 (July 201F)
VERSION- I.O
STATUS: Processed & Revised
SAMPLING LOCATION UPSTREAM
DISCHARGE NO.: 001
& u
ec
CS
Grab
Grab
U[
t» 6
C9
G
4- 11 TEMP*-C
1)0
2400 clock
firs 2400 elack
airs
Y1wN
de + c
cn * 1
0700
I
8
NOFLOW
17,10
11 "
Y
NOFLOW
1700
1
tf
NOFLOW
0800
1 ::
it
:NOFLOW
2000
1
JB
NOFLOW
0700
13 ..
Y
,.NOFLOW ".
1300
1
D
NOFLOW
1100
s
Y
NOFLow
0500
1
6
NOFLOW
Monthly Average Giant:
Monthly Average:
Daily Maximum:
Daily Minimums
No Reporting Reason: ENFRUSE No Flow-Rcuse/Rceycle. ENV W`i'HR - No Visitation - Adverse Weather, NOFLOW = No Flaw: HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.. NCO058084 : PERMIT VERSION: 4.0 PERMIT STATUS. Active
I+ACILIW NAME:!Gaut h Econ TP CLASS. W-1 COUNTY: Mecklenbur
OWNER NAME: Clough Eton Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: WW-4, ORC HAS CHANCED. No
eDMR PERIOD: 07-2016 (7uly 2016) VERSION. 1.0 STATUS- Processed & Revised
COMPLIANCE. Co liant CONTACT PHONE #. [phone] SUBMISSION DATE. 08724/2416
w 08/22l2016
ORC/Certifier Signature: Steven Lee Lambert E-Mail:[e-mail] Phone :[phone]"7 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional' Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 Hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required' by part II.E.6 of
the NPDES permit.
LJ;Pz>
08/24/2016
Permittee/ ubmitter Signature:** VDavid P Risley; E-Mail:drisley(c goughecon.com Phone #:704-:399-4501 Date
Permittee Address: 9400 NLakebrook Rd Sr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted:, Based on my inquiry of the person or persons who managed tile
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: STAT SVILLE ANALYTICAL
CERTIFIED LAB #.440
PERSON(s) COLLECTING SAMPLES. DAMAGE, LAMBERT, AND MARTIN
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300"or by visiting http,,//portal,nedetir.org/web/wq/,swp/ps/npdes/fonns,
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 :dust visit facility and document visitation of facility as required per 15A NCAC; 8G .0204.
*** Signature ofPermittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D).

NPDES PERMIT NO.: NCO058084 PERMIT VERSION. 4.0 PERMIT STATUS: Active
-
FACILITY NAME: G2!g Eton WWTP CLASS: WW-1 COUNTY- Meckle:bur
OWNER NAME: Go�Rcou Inc ORC: Steven L Lambert ORC CERT NUMBER: 6081
GRADE: W W-4, ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (Jul 2y 016) VERSION: 1.0 STATUS: Processed & Revised
Report Comments:
FACILITY WAS SHUT DOWN FOR THE MONTH OF JULY„ 2016 FOR EXTENSIVE MAINTENANCE AND REPAIR OF FILTER BED. SAND WAS REMOVED, SIDE
WALLS PATCHED, SIDE WALLS SEALED, AND NEW SAND INSTALLED, THIS WAS IN RESPONSE TO HYDRAULIC FILTRATION PROBLEM AND
PREVENTION OF AMMONIA NITROGEN NONCOMPLIANCE,

NPDES PERMIT NO.: NCO058084 PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Gown icon WTP CLASS: WW- I
COUNTY: Mecklenburg
OWNER NAME: Gough Fcon Inc ORC. Steven L Lambert
ORC CERT NUMBER: 6081
GRADE: WW-4. ORC HAS CHANGED. No
el)MR PERIOD: 07-2016 (J!!�01 6) VERSION: 1.0
STATUS- Processed & Revised
Outfall 001 - Effluent Comments:
FACILITY WAS SHUT DOWN DURING JULY, 2016 FOR EXTENSIVE SAND FILTER REPAIRS,
ALL VESSELS WERE PUMPED OUT AND PERIODIC PUMPING
OF THE SEPTIC TANK WAS DONE TO PREVENT REFILL AND DISCHARGE, OPERATORS WERE PRESENT TWICE PER WEEK TO MONITOR AND ASSURE
ABSENCE OF FLOW.

NPDES, PERMIT NO.: NCO058084
PERMIT VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME: Gough Eton WWTP
CLASS, WW-1
COUNTY: Mecklenburg
-
OWNER NAME: Gough Econ Inc
ORC: Steven L Lambert
ORC CERT NUMBER- 6081
GRADE: WW44.
ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016)
VERSION. 1.0
STATUS: Processed & Revised
Outfall 001 - Upstream Comments:
FACILITY DOWN, EXTENSIVE REPAIRS AND MAINTENANCE, DISCHARGE HAL'I'FD FOR ENTIRE MONTH, REMOVED OLD SAND FROM FILTER,
PATCHED WALLS, SEALED WALLS, AND REFILLED FILTER WITH NEW SAND.

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DWII Fonn MR-1 (Q /0 )

Facility Status. (Please check one cif the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) '
Compliant
All monitoring data and sampling frequencies do NUI' meet pennit requirements
Noncompliant
e 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
permitter became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pertnittee becomesaware elf the circumstances.
If the facility is mmcowpfiant, Please j4ch a list of corrective actionsbeing takers and a time -table for
improvements to be made as required by Part I .P,6 of the NPD S permit.
"I certify, trader 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."
A iit y
Pe ittee (Please print or type)
w
Signature of Permit late
(Required unless submitted electronically)
Pennittee Adiften Phone: Number e-assail address Pe it Fxpiration Date
ADDITIONAL CERTIFIED .A RA IT'S
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified L (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI) S unit at (q l9) 807-6300 or by visiting,
http://po 'l.ncde .org/we`bfwgts f p les/appfo s.
use only units of measurement designated its the reporting facility's NP D S permit for reporting data.
* No Flow/Discharge From Site: Check this box if no disch ge occurs and, as a result, there are no data to he
entered for all of parameters on the DMR for the; entire monitoring period.
Q C On SHO: ORC trust visit facility and dociancrit visitation of facility as required per l 5A NCAC",'tit g ,0204.
***Signsdareaff'ermittee. If signed by other than the permittee, then the delegation of the signatory authority must he on
file with the state per 15A N AC 2B .0506( )(2)(D).
Page 2

DWP, Form -g (08105)

Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring, data and sampling frequencies do NOT meet permit requirements [;��
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the 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 th
pertnittee becomes aware of 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 I PD S permit.
`*l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervisim
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infer anon
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsib
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."
lie itt�(Ple��eprint o , ype)
w
Signature of Permittee bate
(Required unless submitted electronically)
Pc ittee 1#d r s t'htsne plum -mail address Permit Expiration Date
6 ,IiI3ITIC7PVAL 1 RI2I lF I ii ,tIE R TO I S
Certified Laboratory (2) Certification No.
Certified Laboratory () Certification No.
Certified Laboratory () Certification No.
Certified Laboratory (5) Certification N.
PARAMETER CODES
Parameter Mode assistance may be obtained by calling the NPDES Unit at (919) 07-6300 or by visiting
httpsttportal denr.org/web/writs /p /npdes/appfo s.
Use only units of measurement designated in the reporting facility's NPI,)F permit for reporting data.
r 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 this entire monitoring period.
* C)RC On Site: ORC must visit facility and document visitation offacility as required per 15A NCAC 8Cl .C12il4.
*"Signature of P rmi tee: If signed' by other than the permince, then the delegation of the signatory authority must be on
file with the state per I A NCAC 2E .0506(b)(2 D), .
N

FDES r 't N . NCO 58084
"s�charge Nix. 1
Mo R '° Y 2016
Facility 1*i e tfGH %CON, INC.
Ct CK L ti
S TO CATA A
S camUT T CATA A R.
Location UPSTREAM AT 185cs
lati P . 2 U' � . C7�VEFFLUENT
10 00 00310 00300 31616
5
10 00 00310 00300 31616 5
v
Above, Name and Umis
Enter eter Code
Above, N Units
Below
wow
CCdd
HRS aC tracts mglL mg/L #1100 allMilos/
+ �� mgll, m lL #lifii; nsa �sr
Gnt
CM
y
1
1'
f `C.
L551 I f.y
5
1
1
ll
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1 i r
1
to 1-7
13
13
1
1,
15
1
1
1
1
1
1
1
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2
20
2
21
21'
22
2'
23
2
24
2
25
2
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27
2
28
2
29
..
30
31
3t
A-,ovV Cj
Average
; "
A • y
Maximum
B
Rlammnm a
Minimum
d
DWR Ftn -3 (Revised 8/201.4)

I V�
GOUGH ,<I
FECALLIF VIOLATION
4/26/16 DAILY MAXIMUM
DMR ATTACHMENT
GOUGH SADLY REPORTS A MAXIMUMDAILY VIOLATION OF FECAL
COLIFORM LIMIT ON APRIL 26, 2015.
MAXIMUMLIMIT IS 400 PER 100 ML. THE ANALYSIS REVEALED 411. THE
CHLORINE SI L OF. L PREVIOUS DECLHORINATION
BEEN ADEQUATE, CONSIDERING THE NEAR PRISTINE CONDITION F THE
EFFLUENT.
GOUGH IS, HOWEVER, INVOLVED IN PREVENTINGCC E. THE
OPERATOR WILL TAKE EXTRA IRE TO SEE ALL SAMPLING T
SANITARY COLLECTION OF THE SAMPLE BE OBSERVED. WE WILL ALSO INCREASE
THE CHLORINE RESIDUAL PREVIOUS T- DECHLORINATION.
PLEASE T T AT 704-657-8847FOR FURTHER
INFORMATION, IF REQUIRED.

I "q

P.Pppop,
EFFLUENT
T WR For MR-1(08105

9
Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,; if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the 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 1I.E.6 of the NPD S permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. used on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations,"
David P. Risley
Pe *'tree {Please print or type)
Signature oPermittee*icd
Date
(Required sinless submit electronically)
9400 . Lakebrook Rd. Charlotte, NC 28214 l 704-3 n-4 01 l drisle ou hecon.cotn t .furze 0, 2420
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory 2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification 1o.
Certified Laboratory (5) Certification No.
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal,ncdenr.org/web/wq/swp/Ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPD S permit for reporting data..
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
** Signature of Perm ttee. If signed by other than thepermittee, then the delegation of the signatory authority must be on
th the state per 15A NCAC 2B 0506(1))( )(D).
Page 2

w�t w....,_r...__.!... ... :�I .'. Iis'''_.J
MVQ Forin MR -I (-t 1104)

Facility Stratus: (illcciasv effect( otic of life following)
airing dicta rind sampling li-ccltar rrcies rrlcet permit requirements
(including weekly <av r<a es ifir r llieablc A
C`cartalaliarat
data and sampling frequencies do NOT mect permit requ rcmeots
Nonc(atrlll€israt
yirector or the appropriate Regis nat Office any noncompliance that potentially
€ro irrrent. Any hirormation shall be provided orally within 24 hours from the time the
�curnstances. A written submission shall falser he provided within 5 bays of the: time draw
irc ariastafrc'c s.
ilease tattaa li a list of corr ec.tive actions being bakes atrcl a thoe-table ftat�
'pilved by Part ILE,,6 o (lie Ni'DRS laeemit,
to £alC'aM that 111cre faN €gollicani peraalfres lot' mfonlltti.no l al;ie 1111t?I`rraaa(tota, rrlc•ltrc im, the latrss llilily of
fist?nment €o)- I+tioNving Violations!'
I.)a vid 1 , Risley
Perris ttec (Please Print or type)
Signature ature of Penoitte "' Date
(Required unless submitted electronically)
lbmok JU Chaelotte, NC 28214 1 704- 3 r1 4501 1 d tsl a�, �crat �lrcccsaa.ccrrra !Sataac';3t},
Phone Number e-iiatiil address, Permit Extrication Dale
ADDITIONAL CERTIFIE11f) LABORATORIES
)coo y (2) C`ertilient i of] No,
watoraa (3) Certification on No,
)ratot, (�1) �C 6rtiticatirrrr No
artatoryy (5) Certification No,
l'AI AfkIFl`M CODES
le assistance may be obtained by callinu Visa Nrl'DES Licht w (19) 733-5083 or by visit ng the Satrl`tace
ionSection's web site at 112o.cr r state_t c,., trsAygs and linking to the fruit's information lathes,
ifurerast iota ent desi�itats<:I in tire° reporting t t<rlrty'4 t'C)1'S' jwtrrai't liar repottingcurt r,
ischarge From Site: Chart; this box it` rto dischi rge occ ur.� and, trs a molt. there are no citatia to be
itered fo • all oftire parameters sail the D&IR for the vribre monitoring lwriod.
ite?: ORC canast visit Pacllity acted dociliffent visitation of fincility <as required per I SA NC AC 800204<
)f Pct miltee: If signed by other thinn the Ia rmitte , then fire tictegation of* tile signatory authmily must be, Oil
le with the state per 15A NCAC 2 .0506(ia)(2)(D).
file 2

t 1 4 �
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onalllabo Ftori€Sa1##the01III's10'In)
OR IN itESP0N1sIB1 !', CHARGE )IBC __j � a
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NC 27��"�.F-IGl7
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CLASS � .�...,. . " ' _.. ...,.
I-Ifu lFIC A1ION NO._
FICK] ION
/ I x ORC:I'HONt _ f r Sir
C7 T i..C)15° / i?tSt:4t 4TtC�f 1 i2{7E s1' I. W "UA
i Kililll a� c'rum �.., . _ Cltil
#t##tF I CE#i(#! 1 DIA # nits ni:#'C)#tCis
) t.t53## I..CTE C0111c III's 1,01"MY hsC)11 #xf)GC.
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0110 ,'01-'. Sii °3 t tC "# !'1Ct# {( at+ w x '" " ,n AL Oc2»lCl

Facility :status°. (Please cheek one of the fallowing)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT street 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 frorn the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
per it ee becomes aware ofthe circumstances.
If the facility is noncompliant, it, please attach a list of corrective actions being taken and a lime -table for
improvements to be made as required by fart CI.E.6 of the NPD S perinit.
"I certi f , under penalty of late, 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 possibilityof
fines and imprisonment for glowing violations."
David P. Risley
Pen-nittee (Please print or type)
. ,4 Mn
Signature of formitte �* Date
(Required unless submr ed electronically)
9400 N, Lakebrook Rd, Charlotte, NO 28214 / 704-399-4501 ! dr°istey �oughecor�.com 1 Jur�� t�, �0
Pennittee Address Phone Number -wail address Permit Expiration Hate
ADDITIONAL CERTIFIED LABORATORIES
S
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 19) 807-6300 or by visiting
http://poi-tal.nedenr.org/web/�A,q/swp/ps/npdes/appfonns.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
z No 'low/Discharge I+roarr Site: Check this box if no discharge occurs arse], as a result, there are no data: to be
entered for all of the parameters on the DMI2 for the entire monitoring period.
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .t1204.
* * Signature of Perm tt e: Ifsigned by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 1 A NCAC 2B .0506(b)(2)(i}).
Page

E 1- G, PV
EFFLUENT
A- 2016
tii i2i tF' NO. � AI ` iARG il�6C3 �?_�_. i T14
CLASS
Cat
F C II "t""Y 1� C� _. _ _�
(list additional laboratories on the backside/page 2 of this t`om
OPERATOR IN RESPONSIBLE Cdt-1 ,RG (t)l �") ��� p�al)1Ear CERTIFICATION ` IO NO. c 0
(S) COLLECTING SAMPLES �' t
LTI C K BOXIF ORCy 11AS CUANC EDD tr
FA IRO C NO FLOW/DISCHARGE FROM ITE �
MaH ORIGINAL and ON COPY i s �
CENTRAL CIE D, /
�. _.
DIVISION WATER�t '.vC1URC'D �( Cii �'WR C F ERAT I IDS i[ C3) i�� rI,,
1617 AIL ttVKI CENTERBY THIS IG ATIJK C T11��`THAT'i11REPORTIS
LRAT 1 D1 'iVd 9A 161a Y,LRA°:15 1�tiDCKD 1'1 i 1d T1iF 1#1 1 a P�1S 1 i t> l t i .
5"50 00010 t1031 10 1616 owlsStu 81
LOasNAME AND UNITS WA.OW 4 TER PARAMETER
US III z
D '�
1Z to
era
}
tt eti ' e1
12 ., C r, CC
14 t+**c .x
I5
Its r�
17
I mm
2 f 1
2 r�
24 F e t 1 l b"14
25 A 0 �r
2
7
28 /13
its
31' d
AVERAGE
MAXIMUM 400
MINIMUM
coo /Gmb
thly(limit #

Facility Status: (Ptesse ChC4
All ornintoring ccf to and sat -opting fivqw
on
9400 N. Lakebrook Rd.0eta{
Pennittee
i
Certified l ttct y (2)
Cerrifleil Laboratory (3)
certified t n etry (4
C'er ifie d tit tt E (
Parameter Corle &%sistanm trtay be
tai
l�et'rtt
Signal
(Requ
Mone Nterrarar
PARAMETEROD
ring)
t requirements
C f
itita
tI,~ tartf eatxits rtf +�r t ek �iettt4 irr a: rrtrtitt t`sae:aily':+ apt'i3i.�; rniit fir rc:trtirn cfrtl�.
* tr to t Cm thir has if di hair e caaa ' rs and, as as tr welt, !terra rrr° rat tfart� t€a fee
entered for all crf the paminctemon the tiMR for the entire monitoring fieriod,
Ct C sit : OPC Most visit facility mW docunwatvisitation offacilitY as required per f Sty NC°AC' 96 ,020 t
*** r itt s. If.-d by other than the pemlince, t1jel, the &-le aation cal`the; sigoatory authority must be on
file with the state per 15A NCAC 2t .0506(b)(2)(1)).
Pape

21
f
24 1' d 3
. r _a
O
28
!gig jBij
33
.
,_ �*
TMI ENTER
must*
PT��77 77,:77-770
AVERAM
To
NUMMUM
el
if 1! Saw
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00
.,
.,
MVQ Forin MR-C (I t01)

■
■
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it t' 3 � #
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Purflitv Stutirev Mtmspcheck one, of the firltowinpl,
for gathering t]
crunplete. I ar
fines d impir
All monitoring data and sampling frequencies do NOTmect permit requirerr
l report to the Director orappropriate Regional ional Office any noncornpliance
violations."
leer ` ittee (Please Driest or tyF
signature szrritt
( equired unless submitted tiles
Compliant
Brats [::]
Nonconipliant
Certified Laboratory t —Certification No.
Certified Laboratory 3) Certification No.
Certified t 4 —Certification No.
Certified Laboratory t j —Certification No.
PARAMETER
Parameter Code assistance may be obtained by calling the NPDFS Unit at 19) 807-6300 or by vis
http://portal.ncdenr.org(web/wq/swp/ps/npdes/appforms-
Use only units of meavarenwrit designated in the reporting;facility's NPDES pennit for reporting data.
No Flo ladrge From Site: Check this box if no discharge e and,result, there are no data to be
enteredfor all of the parameters on the D tt for the entire monitoring period.
ORC On Site?: ORC" must visit facility and document visitation of facility w toquircil per 15A NCAC RG A204:
Signature of par itt . If signed by other than the permittee, there the delegation of the signatory authority must be on
file with the state per 15A NCAC 2 ,
Papte

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AVEILAGE
M,�� .
MUNINIUM
Grsx�ttCgtd,raPs{t>
7tVQ Fos in \,tR-i (11/04)

Facility Stains, (111eise idieck one of the following)
All monitoring data and sampling frequencies mect permit requirements
(including weekly avernges, il'applicable)
Compliant
Atl monitoring data and sampling fi,eqirencies (to NOT mect permit requiremelits
Noncompliant
'The perillittee shall report to file Director Or the appropriate Regional Office any noncompliance that potentially
threateos public health or (lie environment. Any information shall be provided orally within 24 hours from the time the
permittee becameaware of the circumstances, A written submission Strait also be provided within 5 (lays ofthu little the
pernriftee becomes aware orthe circumstances,
If the facility is noncompliant, please -attach a list of corrective actions being t-al(en atul -.1 thile-table for
improveniellts to be mado as required by Part 1,1,1',,.6 of (lie MIDES permit,
fines and ina risorataaerrt for knov.,ing violations."
David P. Risley
Perillittee (Pleas - wilit Or type)
Date
(Required unless subillitted electronically)
9,100 N, Lakebrook Rd. Charlotte, NC 282141 704-399-1,501 i7 rlrkl�
-YR12 n!'j-1ceiiii-com / June 30,444-6-2,e
Jlemlffi�e Addrcs� Pholle Numbtr e-mail address Peunfit Expimlion Datu
CERTIFIED l-,kBORATORIES
Certified Laboratory (2) Certifivation No,
Cerfified Laboratory (3) certille"Ition No,
Certified Laborarorl, (4) certificatical No,
Cortified Laborotoiy 0) Certification No.
PARAMETER CODES
No Flow/bischirge From Site: Check this box it' no discharge occursarid, its a result, there are no dicta to he
entered forall Of the parameters oil the DNIR for the entire 111011iroviag period.
ORC Oil site?: ORC must visit facility and d ' ocomem visitation or facility as required per 15A NCAC 80 .0204,
Signiture of permitter. If signed by other thall the ficrillittee, then the ddCgi-114011 Off IC Si�Qlliat)ry aLithOrity MUSt he Oil
file with the state, per 15A NCA(.' 2B 0506(b)(2)(D).
P ag c, 2

fines and imprisonment isavnment fior knowing g violations
Is, (I'lleiasc check rraae of' the rollo
al Sampling 1t°a.af(acaae i s aaaect Permit
ng c eekly aav rag s, if applicable)
npla`ai,+ frequencies do NOT mee( 1ae
`pia
(Re(
€`cr t
per 15A NCAC 2 .0 06(ta)(2)(l:)).
cr
ta:
r>.
ca.
w
Compliant
erats �._._
Noncompliant
that potentially
ours from the time the
Gl 5 (lays ofthe tiaarc the
Ile -table for
A=
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(including weekly aN
onitoring data and sampling frequ(
-. to the Director or the appropriate
and a time -table for
`..',
der my direction or supervision
md evaluate the information
iose persons directly responsibit
and belief, true, accurate, and
i, including the possibility of
',tied Laboratory (3) Certificath
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 most visit facility and document visitation of facility as required per 15A NCAC 80.0204,
***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 28.0506(b)(2)(D).

4 Year [,
NPDE P it o. ll�C,00 580tV Discharge Month a ce 1
+ Facpity Name_ C;ctt��tt
strem
Stream Location
Location
UPST"AM DOWNSTREAM
�^
t} 00310
31616 S
t it(10 00310 t300 31616 SFIVIe cAbove, Nwtw awl Uwts
W
151
o " c a0
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ci C 64
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p a,
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Facility Status: (Please check one of the following)
pppoop, All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet pen -nit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure the qualified personnel property gather and evaluate the information
submitted. used on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate., and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
David P. Risley
Permittee (Please print or type)
1. 2.9 - 15
Signature of Permittee"tj Date
(Required unless submitted electronically)
9400N. Lakebrook Rd. Charlotte, NC28214 / 704-399-4501 / drisleykgoughecon.com / ,Tune 3O,2015
Penniffee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-508' ) or by visiting the Surface
Water Protection Section's web site at h2o.enr.statc.nc.us/wqs and linking to the unit's information pages.
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,
OR C On Site?: ORC most visit facility and document visitation offacility as required per 15A NCAC 8G,0204.
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 213 .0506(b)(2)(D),
Page 2

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DWQ Form MR-1 (11104)

PV
March 25, 2015
To: Division of Water Quality
From: Steven Lambert, ORC
Gough Ectn, Inc:
Subject: Fecal Coliform Daily Maximum Violation
February 18, 201S
The subject violation was detected on February 1, 2015 by our contract laboratory. This triggered
repeat sample taken on February 20, 2015. The first sample result was >2419.6fecal counts per 100 mi.
The :follow up sample result was <1. As this is a Maximum daily limit we must report the facility out of
compliance for this parameter. Had this permit called for a Weekly Mean the results would have been
compliant
The regular collection on February 27, 2015 yielded a result of c1. The geometric mean for all fecal
collfrm results was 1. This is compliant for the month.
Chlorine Contact Tank TRC was more than ample to prevent this, and there was no visible turbidity in
A:
the effluent. A review of the sampling method revealed no violations of protocol.
We apologize for any trouble this may have caused. Feel free to contact me at 704-657-8847 if you
need further information.
Respectfully submitted,
u
r
Steven Lambert,4wC
CC: David Risely, tough Ec n
Marcia Alloco, Mooresville Regional Office

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DW11 Form M12-3 (Revised 8/2014)