NC0068705_Regional Office Historical File Pre 2018

NPCtES PERMIT NO.: NC006 705
PERMIT VERSION. 4,0 PERMIT STATUS: Fictive
FACILITY NAME: Mariners Watch WW1P
CLASS: WW-2
COUNTY- Mecklenburg
ts
OW NE€° NAME: Mariners Watch Homeowners
ORC: Gregory Alexander TrOmbe 'J ORC. CERT NUMBER: 1005905
U L :91
Association
"C E : . 01 N Cf) 9 NR ) WR
GRADE. WW-2
ORC: HAS CHANGED:
9r
�
eDMR PERIOD- 05-2019 (May 2019)
VERSION-. 1.1i
STATUS: Processed
i
War,
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
NCB DISH N GIONA r-1
* 5004 00010
<,
(10406 50060 CO3,110
C0610 C0530
11616 00,100
mr
'w
m N`eekly Week3y
\Ya.+ekt) 2 X weekWeekly
lveekly t'eekty,
Weekly Nit kl
ti;g
a
1{1s1a01e1eou, (iP,b
ira torah CY rab
,r"ib {.hell}
iJi:Lb Grab
3 1
U
5
F"C.C1CA TFN1Td'
{111 t`{{{,i1R1,'V'"1: Cif)tS .t aqc
Xn:t-;v •Ebnr. IRS -£`urrc
r(tYf.i OR ttf)
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Nrs 2400dmi,
Yfat*a
rn}tei ctcr, s�
li1 v1; `1 a;{i;'I
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{
0915 '50
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23
7.k - 17 67 ...
:1.64 1S
< 1 . "6,2
.3
a
0940 1 .33
Y
0.001 :
29
5
6
855 .33
Y
7
ONO :.42
Y
8
0qQ '50
Y
25
6") < t7 6.2.
1,214 12 A
*: 1 68
1330 -..42
:Y
10
0910 50
Y
0,001
1r
El
It
{
9 5 5Q
Y
14
0925 :.33
Y
14'.
0925 .S,Y
Y
24
7A --,,17 7,1
1.29 12.8
<' 1 5.8
Ri
1315 : 15
Y
`
{?
0900 .23
Y
0.001
"17
18
14
20
0905 ' .33
Y
22 :
0933 ". 50
Y
26
6.8 3t1 4.4
1,36 M7
< 1 .:53
1
1325 33
Y
24
'1N,S{{ " .25
Y
{talltil.
17
25 :
27
HOLIDAY
13026
2fi
d?RSO 33
i�
24
t 920 .50
Y
27
f .8 17 4A
0.2 116
K 1 5,3
1320 - .:5
Y
31
1050 25
Y
0,001
< 17
81-01y: A—agz Limw 0.0025
'a
30
200
Winbly A—is,x t}.001 25 :
� 5,9 S 7G
LAN 119
1 &021
0.0 h{xalmxni: 0,001 27
7.1 10 t ; 1
L64 15
0 f.6
{trails mi almaxm: (1.0t71 2.i
ll HI 0 4 4
0 10,7
i, aiW No Reporting Reason: i fNl'RUSE =" No i".t'VVWHR '"' No Visitation Adverse Wcatiier; NOi*1...OW --- No Flow: lYO1.,1( AY ' No, Visitation— Holiday

NF ES PERMIT NO.: NCO068705
PERMIT VERSION: 4.0
PERMIT STATUS: Active.
FACILITY NAME: Mariners Watch WWTP
CLASS: WW-2
COUNTY: Mecklenburg
O E1. ,NAME: Mariners Watch Homeowners
)RC: Gregory Alexander Trombello
ORC CERT NUMBER: 1005905
Association
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOM 05-2019 (May 2019)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE". NO (Continue)
+
x
C0600
a
d ti
'a'r
Quarlell r
titlirlf"PIV
d
4
n �,.
(447tt 7(�JIfC.
ct1k"t7 USII<
G €7 #= G
1o7AL`. C»ne
Tt3'r.aL 1»•-f:»ne
2400 d"JC Hm 2401ldmi,. Hrt
I WHAM I
m1t11
ntt?.:'1
1 10,915 .50
I y
2 ';1325 .50
y
3 : 040 .3.1
Y..
A
6 10853 33
Y
0940 42
Y
x0440 50
Y
9 1330 A2
y
tY1 0910 50
Y
1t-
tx
1 0905 50
y
14 025 33
y°.-
H16---0925 58
Y
' ..1315 ,25
Y
17 " 0900 25
y
to
20 , .0905 23
y"
2c 0850 .42
Y
22 ..0915 .50
Y'
ZS:: 33:?5 .33
Y.
24 0850 'S
Y
25
26
20 0850 .33
y,
29 10920 1 .50
Y
30 1320 .21
Y
M IL 1050 fi5
y°
Nfonthiy .1.vrrege omit:
AM-thly M—g.:
Daily NlWmum:
Daily S1tnlumm, ..
**** No Reporting Remon: ENFRUSE = No Flaw-RcuselRccycle;
EN V W I Fitt - No Visitation — Adverw 1A cafficr:
NOF LOW - No low; 14OLIDAY ' No Visitation - Holiday

NPItEF,PERMIT O,, NCO0687O5
FACILITY NAME. Mariners Watch ww,rp
OWNS NAME: Manners Watch Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 04.2019 (April 2019)
PERMIT` VERSION: 4.0 PERMI'T' STAITS: Active
CLASS WW-2 � I TINT'Y: MeeklcniYul
ORC: Gregory Alexander l rornbe ll� t t iu ORC C ERT NUMBER: 1OO5905
JUL
RECEIVEDINCDENIRIDWR
fTRC IIAS CHANGED: No ;
VERSION: : I.17 STATUS. ProcessedAl
WQ4
SAMPLING LOCATION
EFFLUENT
DISCHARGE
O.:
001
NO
DI CHA ft\. 10NAL0F
<
5050
OCR) 10
0040€i
114"0
C'0314
('0610
C0530
11616
1000
R
�
a
ar
4
°
4Yeak(v
Weekly
Vke�!kly
"XweA
Weekly
iVeekly
W'eazkly
VJQck1v
ti'eekly
5
6
.t
1
2
tl
..
111SIa[IIaT}t'CJw,
tYlII1'k
(rCali
(iCC§!a
GY.11;7
i.!Tat?
trt H17
Orb
.l.if&i11
:.
FLOW
FEMP4,
pit
CHLORINE
DUD-C aac
ti11,1VN''
TS°-CG
ECYEL,IR
D(}
2400,1"k
Hn
2460clork
FFrS
I YMIN
n1s"I
doge
s'A
ii1A
a119A
I1110
ttIVI
rt'IL10113I
ti391
1
1020
50
+Y�1'
1040
.25
3
0941
:42
Y
18
7
17
0.62
13.6
1
6.3
4
1305
'50
Y
5
1935
.50
Y
0,001
' 17
6
7
9
0855
4HY
u
0920
- '50
Y
10
0950
.58
Y
20
7
21
So
047
14
1
5.3
11
1240
.25
Y
12 ';
09111
.;45
Y
t1.00i
13
14
is
0830
33
Y
16 "
0915
50
Y
17
094()
.42
Y
21
6,8
<17
18
1,25
12
<1
'.5:9
10 "
0900
.42
Y
O,001
25
20
21
ut
0840
25
Y
z.3
1015
25
Y
24
0935
.58
1 1'
22
7.1
:38
3.9
1'6'7
11
1
t,.;+
8
:.:130D
.42
v
26
0850
66
Y
0.001
"17
27
30.
0855
.33
Y
tv
0900
13
Y
30
;btontb1y
A+rragr Limn:
p.UO.'5...
30 .
0
20V
AFnat}rty Average:
0,p01.
20.25
10.5
3.IS
1.0025 _..
12.65
2
Daily M xeimanr:
0-#ifli
:.2
71
12;
S:4
7.h7
14.
6...
6:3
Mily:4Fimm-
0,001
18
(I's
(}....
0.
(1.47
11
0
5.3
****
No Reporting
Reason: EENFRUSk
v No
FloA-RetisetReaycle; ENVW11iR
_. NoVisitation-
Adverse
Weather;
NO LOW
= No Flow;
HOLIDAY
-No Visitation .-Holiday

T NO - NCO068705 PERMIT VERSION: 4.t1 PERMIT STATUS: Active
VIE: Mariners Watch. WWTP CLASS: WW-2 COUNTY: Mecklenburg
E. Mariners Watch Homeowners ORC: Gregory Alexander Trombello ORC C ERT NUMBER: 1005905
EM
E: -2 ORC HAS CHANGE : Nta
dR PERIOD- 04-2019 (April 2019) VERSION. I.tt STATUS. Processed
MPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION BATE: 06/02/2019
" ` � 0 -1-1 06/02/2019
ORC/Certifier Signature: Gr4 Trombello E-Mail: mctw•ater(ii,� a'hoo,co n Phone :[phone] S 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 threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and at time -table for improvements to be made as required by part II.E.6 of
the NP1ES permit:
1 r�ar° y 06/02/2019
}2
Perm ittee/Submitter Signature:*** Gfeg `I'rombello E- aril: gnietwatcrcziyahoo.com Phone. #:[phone] Date
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit ExpirationDate: 06/30 2020
1 certify, raider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infr rtnation 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 fare information, including; the possibility of hales and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB r 50
PERSON(s) COLLECTING SAMPLES: Grcgory Tro-beho
PARAME rER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poital.tiedenr.org/web/wq/swli/Ps/npdes/forrns.
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 ,tl2tl4,
** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 28
.0506(b)(2)(D).

NPDIN PERMIT NO.: NCO068705 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILE ,Y NAME: Mariners Watch WW`i'P CLASS: WW-2 COCINT'I: Mecklenburg
OWNER''P+fAMIE: Mariners Watch Homeowners ORC: Gregory Alexander'"f rc3mbelk C)RC"C"ER"I' NC:I�rIICER: [ttt)i�#tS
GRADE: W-2 ORC HAS CHANGED: Nca
DMR PERIOD: 03-2019 {March 2€�19} VERSION: 1,0
STATUS: E'rcrcessed 'i
WORD
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIM,,*kWft.tNW,G10NAL CiFriu
m 50050
HOOP
410400
5,0060
f7t}270
C(r61G
COO)
31616
00304
d
�,
�
Wemkip'
lVeekty
"r Kweal.
We;rskl
13.�k1y
1xrx3akly
V4'ec!k!v
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�,
l�`eakly
�
it7�txrniatiUsnAs
C;rxb
Grab
CJeab.
Grab
Crrab
Crab
C;•tab
Grab
�
�,
3
�
rr0>N�
7`rn�e-e..
pH
cr;rt>xi;>sr
Htru-c`<»at
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["crOtatrat
cur
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Mrs
2400 crock
H.
WHIN
injid
deg
Sut3y1
xxt�,1
x3iftr#
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#�tfrflxttl
nt}!t}
�..:
1245
.33
Y
2
3.
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,25
i'
...
94
25
.5
Yi6
7.i
?1:.
1345
.38
Y
ca
0950
50
Y
cz
o925
25
�"
13
0935
.92
Y
17
73
,.:17
6:6
,':0,2
ik;.^
26
5.7
14
1150
.75
Y
_.
ca
l(,X)S
42
Y
fi
tic
i
it
O915
25
Y
u
1230
2.0
Y
E(i
(p}Wt7
.(ib
Y
16
7,.3
:3l
t2.i
3.«
7
1:a
2
1300
.50
Y
23
0955
.42
N'
' 1101
:.24
_...
25
940
. 0
Y
zs
O840
50
Y
27
k)92S
58
Y.
18
p;.936
29
ttt
[350
o
Y
i1:€tt5i
... t7
3r
'.4fnnttdi Average Limit 9i,9N12$
aU
zQ
sCrO
tilranthip.,lvices es (WW1
16.75
13,333333
(i
2,0075
11:25
:2 258101
6.075.
DailyNtxM—ms 0.001
18
7.3..
38
td 1
.. 11.9
M7
26
6,6
Daiiv'rtxn3mum: 9,001
16
6.9
0
— No Flow—Rouse/Recycle: EN V W T1tit =
No Visitat;oo —
Ad ene Weather; NOFLOW - No Flow
HOLIDAY —
No Visitation
— holiday
***
No Reporting
Reason:
GNFRUSE

NPDFS PE MIT NO.: NCO068705 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Mariners Watch ww,rp CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAkE: Mariners Watch Homeowners ORC: Gregory Alexander Tr c 0 QRC CERTNUMBER: 1005905
Association MAY 0 8 2019 4,-ECElVED/NCDENR/DWrt,,
GRADE: WW-2 ORC HAS CHANGED: No CEN I KAL FILES
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 DWR SECTION STATUS: processed
WQRos
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Diket�j�NWAL OFFICE 1XIM, N
5i)(150
0014
0400
50060
CO.110
('0610
('0534
31610
003m
E
e
�ddy
Weekly
2 X weok
WeAl,
Weekly
"eckly
.Weekly
Weekly
_.Weekly
lngantanCOUS
6rab
(irab
Gt.b
Grab
Grab
Gmh
Gmb
Grab
U
FLOW
TEMP-C
PH
CHI ORINE
ROD -
NJO�N - C..,
T'S's - C
Fcotj RR
Do
12400 cluck
I Hrs
2400 duck
flrs
N WN
mgd
ciegc
sit
UgA
Ing"I
Ingl
mpll
#/100mt
mg/1
101—51.i—oi—
0.01 —,
3
4
0955
58
y
0930
'58
y
6
0940
"o
.50
y
17
6,9
30
,'2
0,83
8
1
62
7
1310 —
i(—,
y
8
_L04-1
13
9
it
10940
1 42
Y.
12
21-11-1
.50
y
13
q"('
0930
'o
M
y
I'll
6,9
17
4:9
0,84
16
6
14
1315
33
y
--
L"o
2120
.25
y
0,001
17
16
17
18
0955
.33
19
0910
42
y
20
—
i010
11511
y
16
7A
17
2�1)
0, 186
11.3
21
1235
'50
y
< 17
_10115
12
j_
23
—24
25
1630
215
26
0845
33
y
27
LO(L
.5
_ _
j
Y
_ _
17
27
1.6
1
6
28
11310
42
11---
M-thly.
U—p" U" 0.0o2:5
10
40
200
NI-thly A—.ge: 0.001
16.75
3,75
4,175
095
11.725
1,565085
6,6
Way Meal.—: 0A 1
18
T1
30
8.9
127
16
0
83
Daily MW ... : 01001
16
6.9
0
No Reporting
Reason: ENFRUSE
= No
Flow-Rcusc/Rvcyvlo;
ENVWTHR = No
Visitation -
Adverse Weaflrer;
NOFLOW = No Flow;
110LIF)AY No Vis'nation
- Holiday

NPDES PERMIT NO.: NCO068705
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAA"E: Mariners Watch Homeowners
CIRC: Gregory Alexander Trombello
ORC" CERT NUMBER: 1005905"
Association
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (Fcbrulary 2019)
VERSION: 1,0
STATUS: Processed
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE NO.: 001 NO
DISCHARGE*: NO (Continue)
C0600
COW
e�
E
fw w
o.
U m �
c
O
m
CE�m CSiit'
Ci'�tYtl17Q57KC
ti
c
CJ
;a Q
U
1"
z
TOTAL :N-C—
TOTAL P-C:—
2400 duck
8rs 2400 duck firs
VBFN
mrJl
mg/1
t
1015 S0
Y
2
a
4
0955 .58
Y
...4
0930 .58
Y
6
10940 '50
Y
2
1310 .50
Y
1045 .33
v
th
11
0940 .42
Y
12
0915 ,50
Y
13
0930 .50
y
14
1315 .33
Y
1s
t tt1 .25
v
rh
17
18
0955 .33
Y
14
0910 .42
Y
24)
1010 '50
Y
21
1235 ,50
Y
a2
to4s 42
v
2a
24
25 16.30 .25 Y
26 11945 .?3 Y
27 1005 .50 Y
2s E3l0 12. Y
4rartthly 1 .ge t.iarii_
Mnnthlv.Av... p:
4si1v m..i.m:...
WHY 4tininturn:
* ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR—
No Visitation-- Adverse Weather_ NOF ,0W = No Flog;„
HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO068705
FACILITY NAME: Mariners Watch WWTP
OWNER NAA.IE: Mariners Watch Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 022-2019 (February 2019)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
PERMITVFRSION: 4,0
CLASS.- WW-2
ORC: Gregory Alexander Trunibello
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1005905
STATUS- Processed
SUBMISSION DATE: 03/30/2019
03/30/2019
G41- Trombello E-Mail -gmctwatcr(q,)yahoo,com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours front the time the pernuttee 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 nermit.
M
03/30/2019
Perm ittee/S ubmitter Signature;*** G4g Trombello E-Mail-.gmetwater(kyaboo.com Phone #:[phone] Date
Pertnittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment lbr
knowing violations.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory Trombello
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/webtwq/'swp/ps/npdes/`foi-nis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pen -nit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
,0506(b)(2)(D),

IIT NC).: N('0068705
PERMIT VERSION: 4.0
PERMIT STATUS: Active
%NAME; Mariners Watch WWTP
CLASS: W41'-2
� - C C)LIP�T1': i44erklcnMur
R SLAM::: Mariners Watch IIa1111L`a7WYleCfi - SR(': C.aTC GYr°j AeXaritiei.'P(it11�Ua„LE ".'�)RC C*•R�I' NIJIR: t)ra511ti5
GRADE:
. W W-2
C)RC" IIA!a CHANGED: N Ell' No
-.uw,. .. ...
... .. ... :.>..
eIaIR I*I RICIi7: t)i-2QI{) (January
VFRSIt)iL; 1,0
STATES: Processed
a
SAMPLING ING
►C"A'I ION F°LUENT DISCHARGE
NO.: 001 NO DISC",
149190 40016
00400 91)(410 " C0110 : ('0610 i'<s5tu '11616
04,100
jWMy 44`edly
t1eckly 2 X Week Yteeklx W,:ekls Wtckly YL'eekl}
St"cdly
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w***
New Reportttlf7 Ri riot: CNFRUSE No Flow-Reiase'Reeycle; 1rNVWT [JR - No trlsiwfifan -
Adw°erse Weather: Nf}k1.CAW — No klowx, HOLIDAY - No 4'asilaf}on — Holithiy

"'IT NO.: NC0069705 PERMIT VERSION: 4.0 PERMIT STATUS, Active,
Y NAME. Mariners Watch WWTP CLASS: Wes'-2 COUNTY: Mecklenburg
811T
R NAML- Mariners Watch flonicowners ORC- Cite Alexander Trombello ORE CERT NUMBER: 1005905
n
sociat - "'IT
WW
GRADE: WW-2 ORC HAS CHANGED: No
D e DM PF ,
DMR PERIOW 01-2019 (January 2019) VERSION. 1,0 STATITS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE . No Flow-Rcuse 'Recycle ; ENVWTIIR --- No Visitation Adc��rse Weaihcr: NOFLOW - No Flow; 110LIDAY = No Visitition - tioliday

I"T NC)4: NC°ti06970 PERMIT VERSION. 4,0 PERMIT STATUS- Active
NAME: Mariners Watch TP CLASS. WW-2 COUNTY: Niceklunbur
NAME. Mariners Watch Homeowners ORCt t"sregory Alexander Trarnibeht> ORC CERT NUMBER: 1005905
taciation
DE: W-2 - " ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION.- L0 STATUS: Processed
COMPLIANCE STATUS: C«naphant CONTACT PHONE #: [phone] SUBMISSION DATE: 02?28/201
�Tronr�hcllo
02/28/2019
ORC' "C`ertifier Signature. r gE-MaiLi gmetwater(4,ly hoo.com Phone ##:704- 8c)-d165 Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the bane 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 citrcumstances.
If the facility is noncompliant, please attach a list of corrective actions being oaken and a time -table for improvements to be made as required by part I1 E,6 of
the NPDFS permit.
02,=28/2019
Permittee#S tbrnitter Signature:*** Cyr g Trombello E-Mai1:gmctwat r@}yahoo,com Phone ##.70-989-t1165 Date
Pernaittee Address: 16317 Mariners Watch C't Charlotte NC 28278 Permit 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 information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible fr7r gathering the information, the information submitted it, it) the; heist of my knowledge and belief, true,
accurate, and complete. barn aware that there: are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #. 50
PERSON(s) COLLECTING SAMPLES: Cirr;gtrry Trombellu
PARAMETER CODES
Paramcter Code assistance may he obtained by calling the 1s PDES Unit (91 ) 807-6300 or by visiting lattp:i,,poti al.nedctar,orgttueb/,%,glswptps/iipdes/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 occur-,, and, as a result, there ate no data to be entered for all ofthe parameters on the; DMR
for entire monitoring period.
** ORC on Site?: ORC° must visit facility and document visitation of facility as required per 15A NC'AC SG .0204,
*** Signature of Peraaaittee: If signed by other than the perm ttee, theft delegation of the signatory authority must be on the with the state per 15A NC.AC° 2B
,0506(h)(2)(D).

?' DES PERMIT O: NCO068705
PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP
CLASS: WW-`?
COUNTY:
Mecklenburg
tsiNlEit NAME: Mariners Watch Homeowners,
OR C , Gregory Alexander Ti` 3ts7h EC.. , C C CEI2T NUMBER, I t0{?tl
Association
2019
GRADE: WW-2
ORC DAS CIIANGED:
No
eDMRPERIOD: 1.?-2018(December
2018)
VERSION: 1,0STATUS:
Processed
SAMPLING LOCATION: EFFI DENT
DI 'H GE NO.. 001
m}
NO DISC'HA121 1 .''NC1 ''"'" UE
5{/05t} (PA14
00400 50060 COMO
C0610 C'05.3G M616
00100
x
m 'v E
14'cck[u.... Weekly
Weekly m X week 1 eekly
1Veekiy Weekly leekly :lveekly
�*
instatnanoowv Grab
Crrab Grab Grab
grab trear Grab `.Garb
Z.G
I'Low TEMP-C
PH CHLORINE Pon -C-x
N'H3-'i3O— r"'s -Cnr 1'f`OLT9R
DO
2400 etisek Hrs 2400 clack Hea
I
Y,Rth
mI„d c§el;c
Stt trg,�E tt15;3
1yt ,t3 inu°'I n'1{#Otnl
tvg/l
2 ;.OQ25
l
1900 .13
5,9
G
y Wan .25
Y
(1001
16 :.
9
EN4WTHR
19 095E '33
Y
Ih
166
4,75 17.5 330
I.2 1430 .17
Y
13 1250 .33
.5,
6.:7 20.
7.4
t5
1ti
1.
kS .3:3
Y'
18 t3 25
#19'30
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v
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7
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Y'
21 aP-10 22
X
n.ntit
24
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S'
24
Is
F10LIDAY
ab (1925 42
ly
17
7.4 13 h. t
2.38 15 1
6,9
27 t.ti5 ..i3
Y
20 :092.5. .25
1"
0,001
5
29
tti
3Y 1015 A2
5°
Monthly =kverake limit: O.Of225
30
SO 200
Nlanthly R ,erake> n tlt)l 17.25
10,375 1 Oc5
2.3675 IT 125 4.262149
6,675
May Nlaxin ftu t?.i)3t
� � 7A 24 17.9
..
4.75 9 330
7A
Mikv ttaadseus w 0AR)l I is
0.7 -10 G
115 t 15 4
S sY
sk 'tk No Reporting Reason: LNl•"RI...IiE = No
("alto-RcU`it:rsRecycI4°
ENV WTHR `" x^4y Visitation
._ Adverse erse WcaflH'C: 1Nt3I"1...()W ", No Flow
HOLIDAY .=. No Visitation - t1oCiday

NIJIDES PERMIT NO.: NCO068705
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WW"fP
CLASS: WW-2
COUNTY- Mecklenburg
011AINER NAME- Mariners Watch Homeowners
ORC: Gregory Alexander Trombel lo
ORC CERTNUMBER: 1005905
Association
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018)
VERSION: 1.0
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
C0600
C0665
0
TOTAL N'. 0—
TOTAL P C.-
1410 dwk 10s 2400 d-k W
YWN
2 0925 25
y
4 10810 1.33
y
5 0900 1,31
y
6
0940 .25
y
--1,135 j2
V
Ik
LNVIl"THR
33
y
4.22
4,79
tz 1430 17
Y
1250 33
y
14 1025 25
y
16
1()05 LI
Y
09.10 '25
y
14 0910 A2
Y
21) 0805 '25
y
if I 1105o 42
y
22
----
0955 '15
y
±4
25
1101,11iAY
16 10925 42
Y
27 11315 .33
y
10925 15-
24
Monthly Memg, Unat:
M-thly M—gr; 4,22
4-N
.Deity Nlaoaum�
'1422
14,79
Daily I i I Inurru 47.)
14.71)
**** No Reporting Reason: ENFRUSE = No Flow-Reww/Rccyele.; ENV WTHR ._ No \lisnation —,Ally rse Wcather: NOFLOW = No Flow, HOLIDAY No Visitation —Holiday

PERMIT NO.: NCO068705
,CILITYNNME. Mariners Watch WWTI'
iVNER NAME: Mariners Watch Honicowners
GRADE: WW-2
e,DMR PERIOD: 12-2018 (December 2018)
PERMIT STATES: Active
couNTY: Mecklenburg
ORC CERT NUMBER. 1005905
STATUS: Proecssed
COMPLIANCE STATUS: Compliant CONTACTPIIONE #: 7049890165 SUBABSSION DATE: 01/30/2019
1 �/3 0/2 0 19
ORC/Certifier Signature: Gr g Trombello E- Mai I:gmetwater(,�,yahoo,corn 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 inforination 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 become:; aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E,6 of
the NPDES permit.
01/30/2019
E-NIail:gmetwater(qyahoo,com phone #:[phone] Date
Pernnittee/Submitter Signature:*** +Gr�gTrlo�i�—
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under Toy 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 nay knowledge and belief, true,
accurate, and complete. I at aware that there are significant penalties for submitting false information, including the possibility of Ines and imprisonment for
knowing violations.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC. Gregory Alexander Trombello
ORCHAS CHANGED: No
VERSION: 1.0
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: LGr�geg 'ory Tro-bello
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/"foiiiis.
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 pentrittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

I4POES PERMIT i Ot : NCO068705
PERMIT VERSION4,0
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch W TP
CLASS: Wk .2
couNTY: Mecklenburg
EC F:w IVE C CER'I NUMBER: 1005905
OWNY,.R NAME.
Manners Watch Homeowners
ORC: Gregory Ale xander i'romb
t
4.
Association
JAN 18 2019
GRADE: WW-2
ORC HAS C HAN EM No
e MR PERIOD: 11-2018 (November
2018)
VERSION- LO
DWR 1i'A'I CiS: Processed
SAMPLING LOCATION:
EF'I'I.,UENT DISCHARGE NO.: 001
NO DI CHARGE*°�,,NO,
W60 WHO
M1400 '=066e COMO
C0610
C0536 31616
r
a
w
'
m
Vdeekly We+cskly
W`aekly ? X u°emk W,eklu
Weekl
Weckf. Weekly
EGrab
a
S h
n
$11Siti lancotm Dab
Grab Grab Crab
Grab
Grab Grab
rR,&Dtiti' T1?.M!"•d'
p}d t}ll,{YNttit' Rd)lt•d ossr
'ktt:t.V-Y� x.tllt£
I"Sn.S-C:OYt£ iYt:ijl,l Hot
00
2400 dock
Hre. 3409 ckxk firs
YtB7N
sYcs:d civ'{ t:
u. ty`I Yne=(
YiYk;i
TE"'I 111100ml
1
0800 '58
Y
0,001
y
1255 25
Y
^{
4
1520 .21
Y
4
1030 25
y
0830 ,33
Y
r
0845 50
Y
2 2
7.2 5 43.9
9.c32,
?10
5,2
R
9
1055 .50
' Y
0.001
22
El-
12 1
0905 '33
ly
13
105 .33
1
4
0910 .42
Y
?tl
7 1 6 16.7
8,95
16 < 1
6
lq
12.2.0 25
Y
0.001
16
11055 .33
Y
2„S'
17
18
t9
0920 25
Y
20
0920 .42
y
>:#
?'_ '' 15:k
8,75;
12.8 54
5.6
zt
0830 33
Y
0.00I
as .
104.5 33
Y
34
is
26.
0805 .42.
y
27
0955 '50
y
20
tx.t,Y 41 1:5+ 1
1,85
19.5 . 1
70
28
130: .2.5
Y
0.001
24
1320 '25
Y.
3a
112{) ZS
Y
2
Manthn Ax,,.t e, Limit:
p.tYEt3i.
38...
34 zoo
:l onthly Average;
0.001 20,75
t75.55.558 22.8'75
72575
20:(175 10.319372
9.2
Daily MaxRrxom:
0.001 2. .,.,_...
72 43 419.
.
9.6
j32 210
-10
(lane§6iataxum:
(3.t}fJ1 70
4_.,.._ 15.1
69
1,85
128 10..
152
* ** No Reporting Reason. ENFRUSt: — No Flaw-ReusciRec ycic; FINVGm THR No Vik l: u(m - Adverse Weather: NOFL OW = ties Flow; H(XJDAYNo Visitation —Holiday

NPDES PERMIT NO.: NCO068705
PERMIT VERSION: 4O
PERMIT STATUS: Active
FACILITY NAME- Mariners Watch WWTP
CLASS: WW-2
COUNTY: -Mecklenburg
OWNER NAME: Mariners Watch Homeowners
ORC: Gregory Alexander Tromhdfo
ORC CFRTNUMBER: 1005905
Association
GRADE: WW-2
ORC HAS CIIANGEW. No
eDMR PERIOD: 11 -22018 (November
2018)
VERSION: I I)
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCtIARGE*: NO (Continue)
%
I
e
i
I OTAL', Co.,
TOTAL P C
1rottc
2440 d"U H. 240 d"k
0800 58
lY
12 1 1235 15
Y
rl-T- _15210 25
Y
�y
4 1030 '25
5 0850 33
Y
i— 0100 2.5
Y
7 10845 50
Y
9 1055 -11,
Y
M5 1,13
Y
33 11025 1.33
Y
14 10910 1
11220 1,25
Y
16 11055 13—
Y
as
is
09.10 25
Y
12
1
21 TWO _13
Y
22
±i0Li_DAY
21
74 It45 33
14
25
26 —4— 0905 42
277+ 0855 .50
Y
as 1305
1320 1
1112o 25
Y
Win, Nt4om..;
Wky mWaww
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; FNVW MR -- Nfo Vi0ation - Adverse ts'emlier, NOFLOW = No Flow: HOLIDAY -- No Visitation — Holiday

PERMIT NO : NCO068705
TY NAME: Mariners Watch WWTP
I, NAME: Mariners Watch Homeowners
GRADE: WW-2
eDMR PERIOD: 11-2018 (November 2018)
COMPLIANCE STATUS: Compliant
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1005905
STATUS. Processed
SUBMISSION DATE: 12/30/2018
12/30/2018
ORC/Certifier Signature: Gre Trombello E -Mai kgrnetwater(ii),yahoo.com Phone #:[phone] Date
By this signature, I certify that this report is acCUrate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office tiny noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pertnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/30/2018
Perm i ttee/Subm i tter Signature-*** Grc_ Trombello E-Mail:gnietwatert,(!:,Iyahoo.com Phone #:[phone] Date
Pennittee Address. 16317 Mariners Watch Ct Charlotte NC 28278 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the'information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: gLeS Trombello
PARAMrrE,'R CODES
PERMI'I'VERSION: 4.0
CLASS- WW-2
ORC: Gregory Alcxander'lrombello
ORC HAS CHANGED: No
VERSION: In
CONTACT PHONE #: [phone]
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/web/wq/swp/ps/npdcs/foiins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR,
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation or facility as required per 15A NCAC 8G .0204,
*** Signature of Perruittee: If signed by other than the pernuttec. then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

MIDES PERMIT O.: NCO068705 PEIRMI'I' VER ION. 4,0 E'ERN111 a`6'A'1'8 5i, Ac-ut e
< klCf . 'Y NANI t;: Mariners,Watch WWTP CLASS: ASS 14kW- 2 � 01 N 11 �Nlccklcnbwa � �
I� NE[I NANIE- Mariners Watch Homeowners OR : Gna ,x� AIcxa ndcr'T"r€ a d g� OR �"I?IRT N NIBEa it 1005905
,at;atl tt _ _ b.! a ?1.,a l'FnrkT 1,zr ,a
19
6ttADL WW-2 ORCIIAN CHANGED- ED- No mi i r`MAL i:ILES
tI3MR PERIOD. 10-2018 (October 2018) VERSION10 'a»f SECTION STA IA . Pro,a:ess'ed
t5 REGIONAL
SAMPLING LOCATION: F L ENT DISCHARGE N 1.: 001 O ISC H d, NO
=• m a
4 c z55e. ii a:eki• U'c 1,tv 65
t _. r: '�. t. W,eckh is cAl, W6 e,,li, we,kip 13!w tix
u° 1nti�tntd3nwus Graf, Gr Grab
qt sGrab Ccr > Grit, Grab � caub ... .. (.
i
C iJ F C FLOW TENTPIC lit 1,14L)RN NtM,0mx. 1113•'� (erne Tsar treeasr Ft"CHHA DO
�3t;QtP ckrrh Hn 2400 rkxk 19rw 4tY{I=:... `'md c$c.gt xt i arvtt r x=S rrta,7 x !4ltranl rnyr'i
s 1200 42 Y .._.m. .,��. .... ?
i345 33 y _
�.
m
1035 33 ly 1 30 17 5,4.�..,. 11
a 1520 33 y _ t
_ a E
r
r
1030 Y 31
1130... 42 Y : „.. ............._... 3.
t
t1310 .33 Y
1235. 33 y 0001 _
y4 t f
1355 25 Y
sG 1045 .'43
}, 1035 .25 Y :7 7 23 14.8 1-84 10.4 ft 5
CR 1510 13 y
r+# 1205 33 y 0,001 �,..�....�... -.
42 Y
.0
2.3 1610 .25 y
$500 33
.,...:.. _._.. ...w. �..,_ _..,........_,... _e ....�__ _,.,_..
1110 33 y
al" ss 0010 66 y «24 72 2'c 2 it ; 2
M.mhb, tilbTRg# U it
1100 .Sg Y"
Ai wh3eA—ge: 0001 :7.2 a4 444444 ih 41 2 ` ,. r
rlxr3y Maxhuum: 0 001 30 7 _ 5,9
DWIMinima sr: tr i}i7 t u•1 09 °
*tea"No ReportingReasow ENFRUSE =o low-Reuse/Recycle; F>IirLiTHR NoVisitation- 4dtociq,�%%_athvr, NOH• ➢V Na Flaw, tit'i1..1I)AY `oNisitation flop w

NPD s PERMIT NO.: NCO068705 i ERNIT°I' A'%RSION. 4,0 PERMIT STA f IIS. Active
tA(°Ct. Y NAME: Mariners Watch WWTP CLASS: ASS: \,k -2 COUNTY: Mec klenbflr-
OWN1;R,N AME— Mariners Watch Homeowners ORC: Gregory Aienancier'Frni bd1 ORC t ERT NC MBE : 1005905
Association
GRADE. W W-2 ORC" IiiA±+ CHANGED- N4
eD MR PERIOD: 10-2018 (October 2018) A'd WSION: LO STATUSProcessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COMM
2
;! ea fju;entiriv t)t recur t
3 4
h° C7 �J � 6` t
..�,.. 1"C?9`A[ N C tdlf t7 ..,-.,., . �..........�_�».,..,,..„..„.�....-..-,.w��
.100 Stark H. 2400ehuk klrx Yti3tN !tj<<"ti trn
z 1200 42 Y
' 1345 31 Y
_.. a
4 1520 33. y
1420 42 Y
7
1150
u
1030 '50 Y
iU 1130 .42 Y ,
cs 1510 .33 Y
4-" 1235 33 Y
i#
1355 25 Y
ih 1045 31 Y
1" 1035 25 Y
a 1510 33 Y
1205 33 ly
a, 1220 42 v
24 _ 1020 .42... Y +-
- 1500 .33 Y
:26 1110 ,33 Y
}} 1200 1 75 Y
sat 1100 . .59 1'
3w Oi10 ti0 Y "
Mnttittth Aaernkc Eimit; mire, j
M-thty Avcrnt~n
D rh M A.—
DAb, minl— E
'***N.47:1t".::porf1i3g*ReasOii:EN'FRUSE)r No Flow-RetO is/Recycle;

NPDE,',S PERMIT NO.. NCO068705
FACt[.NY NAME. Mariners Watch W'f
OWNER NAME, Mariners Watch Homeowners
GRADE. WW-2
I PERIOD: 0-2018 (October 2018)
stPLIANCE STATUS* Compliant
ORC/Certifier Signature.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC. Gregoty Alexan et-Tron.R,cHo
ORC []AS 0IANCIE;I]. No
VERSION: 10
C ONTACL PHONE 4. 704e980'1
PERMIT S L A` I ; Aetrve
tp tit N iyY; ycleckla(��.�bua
g 10051)05
S T A s t S. llroces^ra,'..tt
SUBMISSION N DATE. 1(/;0/2018
Gre Trombellzr [:- ail u € €+c,,c:r ri; .a la ;aei c€}t,t Phone #i 704-989-0165
B) this signature, I certify that this report is accurate and complete to the best of rstt E.novt featge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentiaik threrli ns public heaft a or the environment.
meat.
,any information shall be provided orally within 24 hours Jror r the time the permittee het Tana: <amare of ltc circurnstanc°es..A written submission sh.afl btNo 1,..
provided within d days of the time the pennittee becomes av arc ofthe circumstanc€°s.
If the facility is noncompliant, please attach a list ofcorrective actions being taken and a fist±e-i able fiir improvements to be made its required by pail ILF.6 of
the NPDES permit.
l'ermittee/Submitter Signature.*** Ci eg fronrbello E:-M€cal. rstrealsa ttct i; ahsct{a.cs7stt }'Eson #' 704-989-0165 [)rate
Permittee Address. 16317 Mariners Watch Ct Charlotte NC 28278 Permit E pircaimi Date: O(il30/2020
:ilk, underpenalty of law, that this document and all attachments were prepara d, un0ff €°st) direction c*r supervision in, .accord ant%a with a s) stem designed
that qualified personnel properly gather and evaluate,: the inf`cinatation submitted, Is;asec? taa, Illy isa€tt€iry asf the person or persons ash€s managed ged the
.e,te ni, or those persons directly responsible for gathering the infcaaanaSicsn. the inTtrrri,zrt cca, asiis,aitrcal i,, to the bestcal`eait $ taoscic}clg and ciedi l; to°rr
accurate, and complete. i arts aware that there are significant penalties fior submitthl., IcIsc inforr taation, including dw poss,ibilit) of fines and sniprisonatent to
Rimming violations.
CAI,R`llFIEI7 LABORATORIES
LAB NAME: Water Tech Laboratories
C RTIFIED LAB #, 50
PERSON(s) COLLECTING LE: TING SAMPLES: Gregory Tron' belle?
PARAMETER c't)D S
parameter Code assistance may beobtained by calling the NPDES (licit (919) € 07-o300 or by visiting http.r'lpcir9tila edc ear;org s ch�vy. ssal,,`ps`ugicfese'forrras:
l'C)OTNOI FS
Use only units ofineasurement designated in the reporting facility's NPDES petnin fbi, r°cpor•ting data.
* No Flow/Discharge From Site: Check this box ifira dischca:€ge occurs and, as a resun. the re are no data to tic ceetered lot- all oftlee; paste revs on the i. NIR
i'- ,r entire monitoring period.
RC on Site'?. ORC must visit facility and document visitation of facility as required, per 15,.E NCAC 8G ,t`9 04,
Signature of ermittee: if signed by other than the per ittee. their delegation 0'01C s.W;seeztartµ~<, reuthorilN must be on file with the .strata: per 15,l 'att:AC" 211
0506(b)(2)(D).

NO.: NCO068705
i it iAtvm: Mariners Watch W yr ia-
C NAME: Mariners Watch Homeowners
PERNTI`T' VFRSICTN. 4.0 PERMIT STATUS: Active
CLASS: W- RF � INTV- Mecklenburg
ORC- Gretcsry Alexander 'Frombetli3 �ORC C'ERT NUMBER: 1005905
GRADE:: WW-2
CTRCIIAS CHANGED: No
C .N ➢ I"U,1L FILES
s
eT3MR
VERSION-
DW t ECT'101,4T'ATUS;
PERIOD. 9-2018
(September
2018)
1,0
1'rcic€ssed
or
0
LOCATION:
EFFLUENT
DISCHARGE NO.: 001
MOORMSVUSAMPLING
NO DISCHARGE*. U
ctiaan #winrii
:mi
iiAwr cOMO
court #(nm
ar irr
0030
F
e
kV ekty kVeekh,
13eek1y`
j X week tVeeklY
Awkdr Skeekdv
Weckl%
We.ekiv
instaxumeous Grab
Grab
Grab Grab
Grab Grata
Grab
Grab
I. x....
xv
tn:
t?
Ck
G: Kl�#bW Cb:RfP-i
: �ti
{Y3Lt)T21'dt'.. itb0.f"nor
N?i3-N -C'e- t5S-Cwnx.
6`Z1011 i#i2
1400eW& H.
2404.1-k
Hra
YIWN
nigd Jere
MLO mgll
s=10t}ati4
nii;r'f,
Y
HOLIDAY
s
1005
,42
Y
3.2
6
8 9:4
t7::J1 G.7
s
1350
.42
Y
af}
1255
33
Y
I.
4, P#
1020
.33
Y
31
6,7
4 (,7
197 W,4
'4
5
is
1825
:25
Y
( .
_ to
1550 ;
33
Y
I 0 0M
i 1
15
16
::. 17
1223
.25
Y
:ti
( �..Y.
1200
.A2
Y
_
••
2"
w.3
„
1025
.42
'4'
3v
6.9 ,W.....
43 4 6
..�.:
061) 3 ..,...�.....
5 9
°
1345
l2o
IY
22
Mo
.33
:. Y
000f
T 000
'25
y
'--+
1135
.25
Y
>s.
1015
.33.
Y
29
7
35 7 3
02 12 ..
,: 1
53
i
2f
0735
.33
Y
j
.. N
0910
42
Y
0 001
Mzmthis Arcrulie Limit: a.0h2R
3!1
30
20
m��wa.1
1FaoaWty A -mg. 0,001 3025
22 623. 7
0 8923 9 525
1414214
535
Daily Maximum: 1
0,001 32
7
43 9 J
t 47 14 A
5
5,9
beilx`Mni- 0A)01 Zed
6,6
4
****No Reporting Reason: ENFRUSE = N€r
Ficu-ReirsetRec;ycle, EN WTHR - No Visitation
>1 tyer e Gi'c ittasr: NC)FI.,CJGF ' s$ F°tew';
Ift.3LS1?,•lY - N �riSitaTi
- t'lntiil2v

0
NPDES PERMIT NO.: NCO068705
PERMITVERSION. 4,0
PERMIT STATES: Active
FACILITY NAME- Mariners Watch WWTP
CLASS- WW-2
COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC: Gregory Alexander Trombello
ORC CERTNUMBER. 1005905
,\ssociation
1,1, E, WW-2
ORC IIAS CHANGED: No
,A)MR PERIOD. 09-2018 (September 2018)
VERSION: 10
STATI IS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO [ ARGE*r NO (Continue)
COW
C.66,
A
d
Composite
0
Z, TO rAL, N, Con,
TGTALP-0-
124000ock 14. 2400 clack H.
Y/WN
3
HOLIDAY
4 1125 1,42
y
I
1005 4-1
y
1750 .33
y
1350 42
y
1255 33
y
1020 33
y
1240 _50
y
to 1825 .25
y
14 11550 .33
y
15
1225
Y
L200 2
1025 42
y
11345 110
y
21 li110 1,33_
Y
2! '25
y
# 1(1)00
14 35 .25
y
11015 '33
y
0735 33
y
0910 A2
y
Nloathty A—V U.0;
M"lhky Awraor
****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR-- No Vkitation - AdverseWeathttr, NOFLOW - NoFlowHOLIDAY --No Vishation -1-foliday

A
NPDES PERMIT O.: NCO068705 PERMIT VERSION4,0 PERMIT STATUS: ,fictive
FACILITY NAME. Mariners Watch WW"fP CLASS- WW'-2 COUNTY, Mecklenburg
OWNER NAME. Mariners Watch Homeowners ORC: Gregory Alexander Trombellc> ORC" C"ERT NUMBER. 1005905
Association
GRADE: WW-2 ORC. HAS CHANGED: No
cDMR PERIOD:09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/30/2018
ORC/Certifier Signature Greg rombello E-Mail:gmetwate r(tijahoo.com Phone 9:704-989-0165 Date
By this signature, l certify that this report is accurate and complete to the best of my knowledge.
The pernottee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
\ m information shall be provided orally within 24 hours from the time the pernaittee became aware of the circumstances. A written submission shall also be
ided within 5 days of the time the permittee becomes aware of the circumstances.
1I'the facility is noncompliant, please attach a list of corrective actions being, taken and a time -table for improvements to be made as required by part ILEA ol`
the NIIDES permit.
10/30/20 t ,>
Perm ittee/S bmitter Signature:*** Gre Trombe.11o E-Mail:gmetwater()yahoo.com Phone #:[phone] Daz
Pennittee Address: 16317 Mariners Watch C t Charlotte NCB 28278 Permit Expiration hate: 06I30/2020
1 eertify, under penalty of law, that this document and all attachments were prepared unifier my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry, of the person or persons who managed the
system, or those persons directly responsible for gathering the: information, the information submitted is, to the best of my knowledge and belief, true.,
accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possibility of ones and imprisonment to
knowing violations.
CER`fIFIED LABORATORIES
LAB NAME: Water Tech Laboratories
CERTIFIED LAB#:50
PERSON(s) COLLECTING: SAMPLES: Gregory'rromheno
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES C Wt [phone] or by visiting http://portal,nedenr.orgywet)/w€ /sswp/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 theility, as required per 15A NCAC 86,0204.
*** Signature ofpermittee: If signed by other than the permittee, then delegation ofthe signatory authority must boon file with the state per I5A NCAC 2P,
0506(b)(2)( )•

NPDES PERTQT NO.: NC'O068705
FERMI` VERSION: 4.0
PERMIT STATUS: Active
FACILITY" NAME: Mariners
Watch WWTY
CLASS: W W-2
COUNTY:
Mecklenbburg
OWNER NAME: Mariners Watch Homeowners
ORC: C;rego y Alexander °I'2LI su. � � C C'ERT NL`MBER 1005905
I 'EI I I
AssoCiation
D L 4 ,
GRADE- _2
CRC IIAS CHANGED: No
eD IR PERIOD: 08-2018'August 2018)
VERSION: 1,0
-N i KP\L FILTATUS:
Processed
D R SEC l0;"1
WORM
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
i"950 ("Ou 04400
5(kjol €0311
C0610 C0530 31616
0300
°
• . $
m
w� Weakly Weew( 4Yeekl, 2 x week : Wee.klN
Wer;.kl5 Weakly Weekiv
Sk"cekly
F
u.
w
�r
S. CristanaAtiet?et5 Cirth i4iuh
ternh C,rut:
Cmah Gist (irate
Grab
�
�.
1* P'[,ilW 1'',MP-r° PH
(91LC)B[hE. ROD -{"nnc
?vtt3-M-0— T5.§-Cnnr F'CC11.t 11tt
Di?
&Jmk-iecek
Hrs. 2JUdl rkttkr
H.T'tB(N
rtoTs'I dt3:.1' sv
'. u>nI mlv'i
"Agg : mQl 4/100ft'l
rttadi.
,
t
1015
42
Y
32 fw 8
1 3 9 3 :
0:S7 36 36
5.1
2
1500
58
Y.
}.
3
1240
.25
Y ..
19
r: .
`.4
i
0830 :
.2.5
y
tk 1102
l
'7
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1.25
Y
8
0950
50
1 Y
33 167
28 7,1)
124 19
5,1
1600:.
'59
Y
to
t
*st
1130
33
Y
0.001
�: 20
I�.
-
1110
.33
Y
1
1105
33
Y
1. §5
1005
50
Y
32 ts:7
34 108
1 72 28 38
5.
r6
0845
L25
Y.
1045
.42
Y
0001 ..
41
:2r1
1335
'33
Y
.i
28
1000
42
Y
32 6:6'
20 89:.
1.7 €2,8 •" 1.
St
23
L535
42
Y
i
: xt
1615
13
Y
0001
8
25
26
27
.. 0910
217
V
,:.
1..
xa
1120
'13 ::.
Y
1020
50
Y
26 64
4 43,
< 0,2 t>:4 5
5. ..
-3tt
1430
Al
:31
1145
2.0
Y
0001
Ito
6g
M"I lg Aremp Limit: 4.pt12S
30
30 100
E.mm
Mandel, Ar .W!
0 001 : ; l
19 6 8 24
1 046 ^� 94 5 848052
5,2
UAdvMaM.— 0001 33 b:R
- 41 108
172 .ib 11
50.
rlalt, %+sinr — 0001 26 t% 4
4 43
0 6 4 0
*" No Reporting Reason. ENFRUSE
� No Flow-ReuselRtgvdc, ENVW MR -' No Visitation - Adverse, th'eathec NOKOWl No Flow:
HOLT1)AY - No Visitation - Holiday `

NPDES PERMIT O.: NCO068705
PERMIT` VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP CLASS: "W-2
COUNTY: Mecklenburg
OWNER NAME. Mariners Watch Homeovaiers ORC: G eggory Alexander 1"rc mbellcr
ORC CERT NUMBER: 1005905
Association
GRADE: s WW-2
ORCHAS C ANGED. No
eDNIR PERIOD: 08-2018 (August 2018) VERSION. 10
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO(Continue',
Quwterly
4p�m erl}'
k
t'arnj?¢ssrte
TCYFAL N-C—
TMALP,C.-
2400d k H. 2400d.it. Her:
� YMN �flt?dl
mu�,l
of i_ 42
y
< x 1500 .58 '.
y
0830 25
Y
1
1210 25
Y
095o so
11
1600 .—: .58 ' ..
y
ita I l30 .33
y
i3 1110 " 33
y
to 1105 .33
IV
76 0845.:. 125
y
>p t335 .33.
Y
1000 42
" H11-
y
1535 42
V
`¥ 1615 13
s
y
0910 2.17..
Y
' 1120..:.. .33
Y
2v 1020 Se
v
93tT
14RurrotaN Ararogr i:imid:
May
Nu Reporting Reason. ENFRUSE - Nu Flow-ReuseoRecycle; E NV W r[ iR - No Visila6o n - Adverse Weather,' NOF LO W
No Flow: ] It31.< DAY '' No Visitation - Holiday

NPDES PER `Irr NO.: NCO068705 PERMIT IfERSfON. 4,0 PERMLr STATUS: Active
FACILITY NAME. Mariners Watch WWTP CLASS: WW-2 C OUNTYc Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC. Gregory Alcxander'fro mbeho ORC CERT NUMBER: 1005905
Association
GRADE: WW-2 ORC HAS CHANGED: No
eDVIR PERIOD:08-2018 (August 2018) VERSION: 1,0 STATUS: Processed
COMP IANCE STATUS: Compliant CONTACT PHONE #: [phone] StJBMISSION BATE. 10/0 1/20 18
f
10/01/2018
t:` Certifier Signature: Gr•g`` Trombello F:-Mail:gmctwatirtiry=ahoo.com Phone :[phone] Date
By this signature, l certify that this report is accurate and complete to the best (if my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public; health or this: 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 tire time the permittee becomes aevare of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a'time-table for improvements to be made as required by part 11.E,6 of
the NPDES permit,
•
{
Permittee/Submitter Signature:*** Gr " rrombello E-Mail:gmet;wJater(ujahoo.com Phone #:[phone]: zo
Permittee Address; 16317 Mariners Watch C~t Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of taw, that this document and all attachments tiers prepared under my direction or supervision in accordance with a system designee
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief: true,
accurate, and complete. I am aware that there are significant penalties for submitting false: inforonation, including the possibility of fines and imprisonment for
,<no wing violations.
CERTIFIED LABORATORIES
LAB NAME. Water Tech Laboratories
CERTIFIER LAB #. 50
PERSON(s) COLLECTINGSAMPLES: CGregory `rrombeflo
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDEN unit (91 ) 807-6 00 or by visiting http://portal.nedetir.org/web/wq/swp/ps/npde,,-,/fomis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No blow/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 can Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204,
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
:0506(b)(2)(d)•

.NPDE:S P RNIIT NO.. NC O068705 PERMIT VERSION: 4 0 PERMIT STATUS: Active
FAC"IixrY NAME: Mariners Watch WWTP CLASS: WW-I COUNTYMeckl nhurp
REOFIVED
01AN'ER NAME: Mariners Watch Homeowners ORC : Dustin Kyle Metr ycon ORCC'ER I' NUtMBERt 11697
Association i)1�.. C
RECEJMR.
RARE: WW-4. - CRC IIAS C.°IIANGED. No ,
—imp`risN 1 t rat FILES }�
eDNIR PERIOD: 17-2018 (July 2018) VERSION: 2.0 rmfi SECTION STATUSProcessed
WQRO :r
MOOREWLI-E EGfiL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO ISC. ACEO: N�
.. 5fN1.".it aitYYla #iQiRlt) i fa, t:OM0 CO,610 f4)W 31614 KI04
ti m
a
` Wesk7v Weekly Weekly 2 X week Waekty 4X'eekiv Weakly W,zek§w Waaf;(y
I
C ° 3 L lastantaneous Grab .Grabs ` Grab Grata Grab Grab Grata Grab
s $
FI.CkN+ Tt"Mi`•d'" pia flil.tlh`Iht TfKJIS-t"onr 4n3.h Cnattr Ta+.�«. Cerrir YCtbt.t DR C}U
24dif1 elncA H. 21100—k Firx YJWN nigd cJQgc 'su ❑a, riav7 mitl fefg,l,. #'t(10ml r1111
25 Y
1030 .33 Y 44 � r? v d i �' i 0 71 its � i � 5.S
110Lt17AY
( 1505
°a 1100 33 Y 0001 38
" 1440 17 Y
to 1035 .42 Y
ii 1035 .33 Y 34 Ge E"ik 29 02 43 14 51
a2 13,15 33 Y
13 1140 25 : ' Y 0,001 48
za
td 1110 15r _.»._.
:s 1015 42 1 Y 32 67 33 74 02 144 5:2
s 0755 25 Y
iu 1235 .33 Y 0001 3R _.....::,.:_.._..
1=� tt zs Y
za 1130 42 Y
0455 .33 i' tl 58 _. its ,t 3 w. 1 08 12 1 5 d.
<4 9
3t 11505 :25 Y
Munthtr Aaeear Linrir: i!.(ui2ti Ski i(t 2t14t
Monfhtr Ase aes 0001 32,7 3337s.. 301 0,4475 8975 19343
WIN Maximums 0 001 A : 6 s 45 14 1,08 144 1
..._..,._.. Nib, Minimum: O.1707 fa.( 1 1 ti 0 4 3 0
a*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; INNVWTHI2 No Visitation Adverse We ber: NOFLOW � No FleY+c HOLIDAY -iNo Visitation - Holiday
s.8
qj

NPDES PERMIT NO- NCO068705
PERMIT VERSION: 4,0
PERMITSTATUS: Active:
FACILITY NAME: Mariners Watch WWTP
C.IASS WW-2
COUNTY. Mecklenburg
OA, VER NAME: Mariners Watch Homeowners
CIRC: D Litin Kyle Ntetre�'eon
tiltC C'E;RT NUMBER. 11697
Association
:..
GRADE: WW-4.
ORC HAS C HANt FD.- No
eDMR PERIOD- 07-2018 (July 2018)
VERSION: 2.0
STATUS- Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
1
cowl
W
u �
t
$. C'ornprrsite
C'c+rnpa:.rte.
cs Fµ
6
2 TC17Ai. N-f—
'i't3'rai P.2:`ranc
2400.1-k 3irvi.; aaAio cWrk Hro
Yl@t23
mp+l
mptt
s 1030 33
Y
1929
9,12
1505 25
Y
.w
9 1440 1?
Y
iu 1035 42
y
'f
1335 '33
Y
t
r
S 1140 .25
i
tlt 1130 .25
y
` 1015 42
y
' ra 0755 25 ::
y
4 0"m 25
y
25 t595S 33
Y
1210 .50
Y
so
3A 1505. .25
- y
Wathh Aran p i Wat
MunAki+ A—.., 19,28
8.12
llulir MaxiA»utn. 1929 .� ....w.. —
8.12
_.....
per, mkimum: .1978
8 3 2
a< No Reporting Reason: ENFRUSE = No Flow-RcuselRe cycle; F NVW°I HR No Viswtation Adverse ti Gzrihm NOF LOW
No Flow HOL it A =` No Visitanon - Holiday

°flt:s P jRMIT NO.. NCO068705 iPERMI'I' VFRSION:4-0 PERMIT"STAT'I S: Active
I .vC ILITV NAME: Mariners Watch WWTP CLASS. WW-2 COI NTT- Mecklenburg
01 .ttliR NAME: Mariners Watch homeowners ORC:. Dustin Kvic Metreveon ORC" C"E 3I" NUMBER, 11697
Association
GRADE. -C RC HAS C HAINGEW No
eDMR PERIOD: 07-2018 (J! ly )01 a) VERSION: 2.0 STAT LS Processed
COMPLIANCE STATES: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/23/2018
ii 11123120 `'a
CORC/Certifier Signature: fSu Kyle Metreyc:cn t'-Ma l:drnctvvatertfaol,com Phone ##:[phone]
By this signature, l certify that this report is accurate and complete to the best of my knowledge
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of the time the peen ttee becomes aware of the eircumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvetner is to be made as required by part 11 X6 of
!v, NPD S permit.
1 1/23/201 8
1'ermittee/Submitter Signature:*** Du. Kyle hl€:treycon E-Mtail:dntetvv tcr�€ aol.com Phone #:[phone] Date
Permittee Address: 16317±Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/30/2020
certit , 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 befsef, true,
accurate, and complete. I am aware that theme are significant penalties for submitting false information, including the possibility of faxes and imprisonment Si r
knowing violations,
CERTIFIED I.:1BORA"1"ORIES
LAB NAME: Water Tech Laboratories
CERTIFIED LAB #:50
PERSON(s) COLLECTING SAMPLES: Greg Tmmbella
PARAMETER CODES
11,,onnn.orer Code assistance may be obtained by calling, the NPDES Unit it [phone] or by visiting http://portal.ncdenr,org/uel)/%vq/svvp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's hlPDES permit for reporting data,
* No Flow/Discharge from Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the CiMR
for entire monitoring period.
ORC. on Site?_ ORC must visit facility and document visitation of facility as required per f 5A NC AC SG .d 04.
** Signature of Pe itts e: If signed by other than the permittee, then delegation ofthe signatory authority must be omt file with the state per 15A NC°AC 2B
.0506(b)(2)(D)•

NPI)i 4PERMIT NO.: iNCO068705
PERMIT VERSION. 4.0
PERMIT STATUSa ,fictive
FACILITY NAME; Mariners Watch WWTP
CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners
CIRC. C cegory Alexander Trombello
ORC° C;" RT NUMBER- 1005905
tiSSCTClatlCYti
� VEDINODENROWR
GRADE: WW-2
ORHAS CHANGED: No
C`
eDMR PERIOD. 07-2019 {July 2019}
VERSION: 1,0
STATUS. Processed
MPIlTG LOCATION:EFFLUENT
DISCHARGE NO.: (i01 NO DISC*, osGIONALOFFICE
« 50050 00010
00400
50060
C0310 C0610 CO530 3106 003N
'
;,'
gyros Weekty LVeekly
Week(y
2;RwaA
Weekly Vd'eekly Wee&ly Weekly Weekly
m. d
iosittistaraeoos Crr06
Grab
Grab
Gran Gran Grab {irnh Grab
FLOW .Tymp-C
pH
CH1,010Nt.
DOD -Cnnr NH3-N. canr. .: TSS-Cnnc Fd"CIL18lt DCI
2JOp eloak itra 2400 dark H.
y1wN
rnl i deg c
: So
Ug0
M& mz;: i mFl( floomf atgt7.
2 0915 '50
Y
27
b:0
< 17
3A <':02 <2.5 1 54.:.
3 1350 .25
Y
< 17
4
HI)LIDAY
5 1345 25
6 '
y
0,001
7
a 09910 25
Y
0845 .5p
5r
: to o93o .50
Y
29
6,9 :.
21
7.3 3 4 2.5 c 1 5 5.:.
:11 1345. 25
y=.
13 0905 ... 25
Y
0001
<17
13
14
t6 os5o 33
v'
17 0990 LO
V"
2.9
7
23
5.5 0.2 ^=. 2.5 1 5.2
...ilk 1355 .25
y
20
it
22 0950 '58
y
2J 0935 : .33
' y
24 0910 50
Y
29
7
< 17
3.8 0.:36 6,8 < 1 5,9 .
. as 1340 33
y
0900 " 25
Y
:0,001
24
$30
0900 S3
y
0 isr
0940" 59
Y
28
61)
27
-2 <p2 15.h <1 55...
M.whtp Average limit: a.002°s
".
30.30 200
to-thly Ave.ge: 0001 28'2
t0 SS55$fa
4 07S2. 4.43. 4.. 55
Aa02 Mnxittwm: 0 o01.. 9
7
27
7.3 .14 15.6 0 5,9
D.O. Minimum: 0001 27
69
10
C) 0 10 10. 152
****No Reporting Reason: CNFRUSE = No
Flow-Reuse/Recycle; F.NVW'I'HR --_ No Visitation --Adverse
Weather; NOFLt7W = No Flow; HOLIDAY -No Visitation Holiday

NPDES,PIERMff NO.. NCO068705
PERMIT VERSION: 4.0
PERMIT STAT IS- Active
ei
FACILITY NAME: Mariners Watch wwrp
CLASS. WW-2
COUNTY: Mecklenburg
ONVNE:R NAME: Mariners Watch llonierrwners
ORC. Gregor), Alexander Trombellea
ORC" CERT NUMBER. 1005905
Association
RARE. -2
ORC ETAS CHANCED: No
eDAIR PERIOD- 07-2019 (July 2019)
VERSION: 1.0
STATUS- Processes!
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*r NO (Continue)
m
Sktt'
Compowe.
a
4
7`brAx: N - C6tte
7"C)TAL, P •Cane
2AtXtekrtk H. 24"fl'h ck
VIWN
nir311
nFgtS
:F 1210 25
y
z 0915 :50
Y
2'9
} 33
3.:
14OLIDAY
5 1345 .25
a
Y
;.?r 0R45 5{j
Y
: to 0930 1,50
1..
. I ... 1345 '25
Y
12 0805 .25
Y
13
14
15 0925 .42
Y
14 OW .33
y
ti WO .50
Y
Fs 1355 ,25
y,.
20
22 +—+Ctg4G1 :59
:Y
- is—, I— 13
t'
2e* 0900 25
y
29
2R
29 0900 .58
Y
0915 '25
Y
Monthly Moog, Ltmtt:
Monthly Acr Ott k
3..33
nw&h Maximum; 2:8
1,33
Way Mhtlt-- k
3 33
*�** No Reporting Reason: ENFRUSE = No
Flow-Reuse/Recycle; ENV'WTHR No Visitation -- Adverse Weathen NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

41T NO.: NCO068705
AME. Mariners Watch WWTP
4E Mariners Watch Homeowners
IANCE STATUS: Compliant
ORC: G Leg.ry Alexander Trombello
ORC HAS CHANGED: No
CONTACTPHONE #: 7049890165
COtJNTY: Mecklenburg
STAT S: Processed
SUBMISSION DATE: 08/30/2019
ORC:/Certifier Signature: Grej Trombello E-Mail:g, etwateraE,,yahoo.co'm Phone Lime
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The perimttee 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 tirne-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
i
08/30/2019
Permittee/Submitter Signature:*** dreg Trombello E-Mail:gme water r,yahoo.cona Phone #:[phone] Date
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of'the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete.: I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory `I'rornbello
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 ofthe parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ol'Permittee: lfsigned 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).

'ERMIT NO.: NCO068705
,'V NAME: Mariners Watch ww,rP
NAME: Mariners Watch Homeowners
GRADE: WW-2
cDMR PERIOD: 06-2019 {June 2019)
PERMIT VERSION: 4.O PERMIT STATUS. Active
CLASS: WW-2 FIVE11- OUNTY: Mecklenburg
,,nREC,, E
ORC: GrcgL,,L3L,�lcxaLd r,,nbcl5 (RC CERT NUMBER- 1005905
SEP 26 2,019 RECEIVEDINCOENRIOWS!
ORC HAS CHANGED: N
�No CENT+�AL FILEZ1,
VERSION- LO DWR SECTION STATUS-, Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING
LOCATION: EFFLUENT
DISCHARGE NO.:
001
NO DI CHARGE NO
00010
00400
54460
CO3n)
C 0610
0530
31616
00300
eekly
Weekly
X %eek
'eQkly
tVeekly
Weekly
WrAtv
AIN
Instumancous
Grab
Grab
Grab
Grab
Grab
Orab
Crab
Grab
FL(,)NV
TEMP-C
PH
CHLORINE
001) - C—
N'141-N - Cw
TN'$ -
r('011 OR
Do
H.
2400 dodc
HIS
VIRIN
mg, —I
wwo I
1"gl
0900
15
y
0950
33
9-15
27
5A
1,15
119
L4
1325
42
0910
33
y
0.001
< 17
-25
V
.33
y
10935
.42
y
27
7
< 17
17A
087
6.3
1
53
150
25
y.
0900
'50
y
ion —I
33
16
0900
.33
01
10845
.25
1 Y
19
11020
421
Y
28
6,9
< 17
2 3
U
9,7
20
11340
33
Y
It
"tls50�
,33
y
17
22
23
14
.3-1
Y
25
Oti30
.33
ly
0940
.66_
Y
28
7,1
37
2
1.1
< 2,5
:o
—1310
12
j_
29
t1930
5
Y
00)
< 17
29
30
M-thly A,—gc 0.001
27,5
11625
6.325
0. 7'K'
7,2 1
DAY Maximum: 10A01
29
7A
39
17.6
1.15
_12.9 0
"R.-.-T-0 0.001
27
6,7
0
0
0_
0 0
****No Reporting Reason: ENFRtJSE= No Flow-Reuse/Recycle; ENVWTRR= No Visitation — Adverse Weather; NOFLOW _ No FINK; HOLIDAY — No Visitation -, Holiday

'ERMIT NO.: NCO068705
'Y NAME: Mariners Watch WWTP
INAME. Mariners Watch Homeowners
PERMIT VERSION: 4.0.
CLASS: WW-2
ORC. t regory Alexander Trombello
GRADE. W-2 ORC HAS CHANGED. No
eDMR PERIOD: 06-2019 (June 201) VERSION- 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTYMecklenburg
ORC CERT NUMBER. 1005905
STATI.S: Processed
NO DISCHARGE*: E*. NO (Continue)
c+asorr
cah�s
s
c
a
�.
'-
rµ UtlriCCl
n
�xlYiktiNT{
�
�
�
CF
�°
�
"J
�
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t.o{ic C�SFit
w
U
cL
7"C)TAN. ;w .. t:nnc
Tt)r#E, #* • ('odc
11011-k
Hrs
2304d"k
Hra
Y/WN
N
3
09M
.25
, .Y,
d
OW
.33
:Y
11325
.#2
Y
0910
33
Y
9 "
la
0850
25
Y,
l
0855
33
Y ,
Is
04,15
it2
Y
14
09M
50
Y
t
16
17.
9t)0
.33
Y
t#t
{)tt45
.2
Y
iv
t120
4�1
Y
2e).
13�rt1
.33
Y
23:
Oh50
.33
Y
i2
23
24
0850
33
Y
'3 =
0930
.33
: Y
26
t19�40
.66
'. Y
27
1310
.42
Y
19
3u
L.I.
Ll.—
mm-L..
M.nthtyy rtenrapy Limit:
Monthly Mmge�
Daily kla.im m
*# # No Reporting Reason: ENFRUSEs = !`'10 Flow-Rt;tFSt;tF124'`cycle; 1";tNVW l I- R = No Visitation — AC1vem Weather, Nt,.}j~LOW — No Flow, ti{.)1,.IDAY =` No VICltii ion — He iday

NO.- NCO068705
E: Mariners Watch WWTP
Mariners Watch Homeowners
iation
DE: WW-2
PERMIT VERSION. 4.0
CLASS: WW-2
ORC. Gregory Ater cads
ORC HAS CHANGED- No
VERSION- I .O
CONTACT PHONE to 7049890165
PERMIT STATIJS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER- 1005905
STATUS. Processed
StJRMISSION DATE: 07/30/2019
/2019
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 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 perrint.
07/30/2019
Perm ittee/Subm, itte r Signature:*** Gre Trombello E-Mail:gmetwater( yahoo,com Phone #:[phone] Date
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared trader my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based 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 infintriation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LA NAME. Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Gregory'l7rombello
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal.ncdeiir.oi-g/web/wq/swp/ps/npdcs,,,fc)rins,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site'?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Perinittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the start., per 15A NCAC 2B
.0506(b)(2)(D)�
eDMR PERIOD: 06-2019 (June 2019)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
I
Gred Trombello E-Mail -gmetwater(jaTyahoo,corn Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of nry knowledge,

iP ES PERMIT NO.. NCO068705 PERMIT "ION: 4.0 PERMIT STATUS. Active;
FACILI TIPNAME. Mariners Watch WWTP CLASS- W W-2 COUNTY: Mecklenburg
t' WNIFR Alta E:Mariners Watch Homeowners ORC.: Dustin Kyle Me eon � � � 1 � ryF.,QKC CEwr TM m: t ib 7
Association
, ,.
GRADE- W V-4. O C H S CHANGED: No t PRI 0 � �kw d� � i #r8�e �i c raa t <
eDMR PERIOD. 01-2018 (JnLag 2018) 'VERSION. l.Cl � u..:r i ,. , r t,,,STATUS: Processed
WCV4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NCB UIS ,L rl[ N IONA I( -.
Weekly
l�eekly
Weekt
2X—ek
Weckl
iy
WeeklyWeeklyWcekt
datsaarrtacnez�us
C,slilr
fixaIt
irrab
Crr :b
q,.b
C—b
2-b
Grath
FLOW
2'.F== -C
prig
C31L NE
RiiS&-C'snc
N-C
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FCOU BR
00
44100.
Hn
U00"'k.
Nrn
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crud.
deRc
sa[
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en3rJ1
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1111fto
I
EOLIDAY
1243
0 25
in
i!!3q
233
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Q.001
15
7.1
<20
35.1
7.93
3.5
1
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1220
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0,25
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ry
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0845
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0,25
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27
29
1120
0.25
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so
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ly
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i1,33
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25:9
4.9
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monthly A—W Umlx RtHUS
30
39
Ion
umtetvAse .. 0.001
115,2
1
0...
28,08
:648
12,64
1.:
p 4baimn a 0,001
16
7, l
0
35,1
"845
21.3
0
5
Day WHA ft.li0l.
14
6:9
10
21:8
2:
3.5.....
0
* *
No Reporting R on. EN `RUSE
= No Flow-Reuse/Recycle;
ENVWTHR = No Visitation - Adverse Weather
NO 'LOW
-- No Flow;
14OLIDAY = No Visitafion
- Holiday

MT7C N0.. NCfi068705
PERMIT VIi�Ns i.f? PERMIT Si"ATl1S. Active
NAME: Mariners
FWNER�NAME:Mariners
Watch WTP
C.I,ASS: COUNTY: Mec:kienburg
Watch Homeowners ORC: Dustin Kyle Metreye ORC
C'ERT NI.I HER: It 697
Association
BADE:
WW-4.
ORC HAS CHANGED: No
eDMR PERIOD. 1 -2017 (December
2017)
VERSION: 1.0 STATUS: Processed
wakos
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO MSC"
Wl(K0 0"10 :0"m 5G1HaM1 C0310
Clowt) COW
31616
00mo
44
..
*_
LVeekt Wcw:kly Week1 2X—k Week!
-kiy W kly
Weakly
Weakly
Grab Grab Coal)
Grab
Grab
Gnb
5
C°
tnslanisureaus grab
drab
..
G
FLOW Jan C".IiiA t 1000-C"noac
kYei3-N-(:— R95. i;u
FC`011 i1SR
lt+(}
240)dock H. 24(10dark
H.
� YIRIN
n78d des '�sa a m811
to 11 m l
#Jliiiiml
ceku%I
01>00
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2
1440
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a
1114
a.a5
Y
IOi1ik
t7.25
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7
1030
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18
a
1620
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: Y
I I <20
18
1015
2.25
_ Y
la
0850
025
Y
13
1000
025
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0,001 18 17.1 39 513
7,35 18
1 :
5:
td
13
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Y
26
16
f 10OD
o25
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17
is
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0.25
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0920
025
1 Y
20
1025
0.25
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0,;01 ::. 17 6.9 32 20,5
4€ 9 13
< 1
5:.
31
0935
0,25
H
zs
83
0,25
Y
20
4
s
F1OUDAY
26
HOLIDAY
27
0940
0,25
Y
O.t I 19 67 39 42.2
47 17,5
<1 -
5-
28
.. 0920
025
n
29
08.30
025
Y
:. <20
30
31
NF wntkiv Avraa l.ia�li: 01007, : .30
30
200
'MernehtrAwera,3r: t7.C1t)1 EB 17 38.
5.65 16166667
1
5:
War Nu imam: 0001 19 71 39 51.3
735 18
to
5
Daily Mlmimt 0.001. 17 6.7 0 20.5
4.7 13
0
5:
****No Reporting Reasow ENFRUSE = No Flow-Reuse/Recycle, FNVWTHR = No Visitation - Adverse Weather-, NOFLOW - No Flow, HOLIDAY : No Visitation —Holiday

k�V(>.: NCO068705 " PE ITYkRSION: 4.0
P
PERMIT STATUS: Active
ME;Mariner Watch TP C'LASSS W-2
COUI'�iTY: ecklenburg
NB: Mariners tch I`Io eoumer ORC t Dustin Kyle Metreyeon
CIRC CERT NUMBER. 116I7
Association
GRADE: WW-4. - ORC HAS CHANGED: No
eDMR PERIOD. 12-20I7 (December 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
COrihs
.' � `. tiuutcrly
QU8r34Y1Y
Composite
Comp�auclte
,y
t
U
u° :°. O O Q TOTAL N-Com
TOTALP-£:une
24000-k tam": 2400ckxkff. vrnrta it7 '.t.
nr4
-3
4
: 1110 0,25 Y
:c
1000 0.25 Y
'G
1000 0.15 Y AiGrFT.M
". 1620 o25 : Y
4
,rn
it
t015 42S Y
u
08511 225 :. Y
13
:. 10€ 0 10,25 5,
14
;s
0935 n.3a v
16
i 025 13
i7
is
0930 0.25 " A
20
1025 0.25 y
21
0935 025 : - 8
z3
is
1101JDAY
:HOLIDAY
27
01940 0.25 Y
28
0920 0.25 13
29
: 0830 0.25. Y
31!
31
M—tlth Average Limit.
Muothir Average:
Dui3y Maximueae¢
lkailp Miuimum4a
*'* No Reporting Reason: FNFRUUSF -= No Flow-Reuse/Recycle; FNVWTIPR = No Visitation - Adverse Weather, ? dt}FLO - No Flow„ 14OLIDAY No Visitation - i 10Iidm

RN$IT IBC).: N006 705 T"T/T�tMI T v T:RSIONa , 0 �'k�RMI T` 't`.iT 5: �Activ
TLfTYNAML:SrlarinersWatch,WWX[I i"T,ASSAAiA f COVN V" Stec f nl)ur�
tyi+4AIRSAM :Mariners Watch omeowners ORC . Dustin h.v�it �lce ve n ORC"C°C"RT' Vt/ TBETt« iTt597
_.
Association
DMR PERIOD: 12-2Ci17 (l3ccember 2Ci17) VERSION- 1,0 S T°A`TT`Sa Processed
C"C)MPLTANC T Noncom, ` nt CONT'"ONE M# 8286571810 yST BMISSION D TC. t)1/2412(i18
ti1/24/201 i
C)1tC1Ce t`tfc S'sna ore: 1Calaae C 1raIEoas�Wll�fiailsucha:i{r1:.kaccissc.ostt Phone :828«67«1810 Date
By this signature, I certify that this report is accurate and complcte to the beat (if my kr oxa leek,
The percnaitee skid report to the f hrcctsar or the appropriate Rt ftionai folic e aaear sreasacomph ance than potentially threatens public health or the environment.
Any infor»tnatlon shall be provided orally within 24-hours From the Brae tlac; permittee bce.aamc tavvaam of'the citemostartcc s, A vvrittc s2 submission sba1l also be
provided within 5 drays of the time the permittee becomes € ware, sal" the c irc asrrstanc° s.
If facility is noncompliant,
tplease attach a list Ofcorrc etk e actions being taken and a time -table for u prov.erne uts to lac: made as required by p ll.1/. of
the kIa12 pe it.
__. 01/24/2019
Permittee/Su, itt Signa ore:*** 12act sal CJ Ki auger 1.-ivlaail.r swlaaelrt'kauei oof , Phone :[phone]�810 (Date
Permittee Addream. 6317 Mariners Watch Ct CharlotteNC28278 1'ersctit I:�la+rattiarra:I arric° 1"i ��f)62{l?dT
I certify, under penalty oflaw, that this document and all atta ahnreru,; were prey-mrecl under my direction or supervision in accordance with a systern designed
to assure that qualified personnel properly gather and evaluate the inibruaation submitted. Bused on nay° inquiry of the person or persons vv°ho numaSecl the
system, or those persons directly responsible f"ur gathering the first ar�taaticrma. the inlimnation submitted is. Io the, best of nay knowledge and belief, true„
accurate, and complete, I am aware that there are signitieant penalties for s1€11ar?itfrn fillse intormation, including the possibility off nes and imprisonment for
knowing violations,
CERTIHEI) LABORATORIES
LAD NAME— watertech tabs. KAC E Frrv=iroranentaal, Inc.
"1FT2TIFT D LATTits 50 5424
PERSON(s)COLLEC_"TIN SAPvTT'L S:I)usonsactrevetL1n
k'AlZ.'1i4kFTFIC
Parameter Code assistance may be obtained by calling the Nl1f)FS t inn (919) 807_6 00 or by visiting litti):/) poiriatl,tiederr,or /web/,.Nglswpips/npdcs/foi-ins,
Use only units of measurement designated in the reporting fac:ihty`s Nl't)FS permit lbr reporting darta.
No flow/Discharge From Site: Check this beau if no discharge occursand. asa result. thc°re .are no data to lie entered for all orThe parameters, on the DMR
for entire monitoring period.
ORC on Site?: ORC`. must visit facility and document visitation of fitvility as required per 15A NC AC 1IC; ,02Ti4;
* Signature of Permittee. If signed by other than the pennittee. then delegation of tile s gnaatoty authority must be on file with the state per 15A NCAC 2
.506gb2)fl}.

Fr MI I" NO
ITY NAME:
OWNFRiNAME. Mar
PJC00611705
PERMIT VERSION. 4.0
PERMIT STATUS. Active
Mariners Watch WWI?
CIASS: -2
t;OUN"rY. � e2ctjklcnbur
seers Watch Homeowners
ORC- Dustin Kyle Metreyeon
ORC C".ERT NUMBER: 11697
Association
GRADE. W-4.
ORC IIAS CHANGED: No
eDMR PERIOD- 12-2017 (December 2017)
VERSION. L0
STATUS: Processed
Report Comments
System was pumped 12.6.2017, possibly too much mixed liquor removed resulting in high BOO on 1 .13.2017.

NO.. NCO068705
PERMIT VERSION: 4.CI PERMIT STATUS. Active
Mariners Watch W'i`P
CLASS: W W-2
� COUNTY: Mcckleniaur
�
OWNER aNANIF: Mariners Watch Elomeouners ORC: Rustin Kyle Metreyeon ORC CE RT NUMBEl3gM, Lt>."f3pq �ft„
Association
JAN 0 ;, 1v
GRADEs WW-4.
C>IICI HAS C:kiANEii; NO
.. ,
Rv l An,
eDMR PERIOD: I t-2017 November 2017
VERSION: ION: L0
'!t, 10} PR0 1N
1OORESVILLE'. F�IF IO raw OPME
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
w
:StN§.517 i@tMUtid
t'K400 SOW Co31t) i'@fstfl C".CAS.§ti
,31A4C� 1lll3lidt
its
WTM.SLij' Li=Ti€IW
'C
Weekla i, N"eilt VR`_4_Ab 4VL'tkt!
' a
u: �
lllslaGfatneou� Liraka
� �rnb drab txrtb hair drab
C3f;sG L;rssb
ga
v F: t9 a? t
TEMP-C
§e}7 CNL4iS5Ni£ 800—Cnar IYEi.3-Pt-(.nnc iS5_Cik�kc
FCCiLY 6R DO
2400 Clftu "n &#4 }tCM 9'f
Pk} d i1CS, C
St4 G'il tlliJ.1 rrr 1 Slt '1
r#nron11 t,Lgll
,i
t015 n y'
0,001 25
".6.8 <20 5.2::. 3.75 II
<i.. 5
0930 0,25 H
'3
I615 ii,2S y'
* 20
1500 iM 5 Y
1 12 i}?5 : Y
t`.Ilot . 22-
2A � 20 14 4 11.7
tt3
0800 0,25 Y
<20
13
1105 025:. y
S105 Q25 Y
0001 20...
6,9 <20 25,"3 92 137
5A
a7
L3 U. S Y
23
tg
Xll
I730
21
:. ao
32
: 10M 0.25 y
Goo§ :. 21
71 30 25.7- €,35 112
< I 5..
HOLIDAY
2J
SS05 025 Y'
20
ZG
27
17130 #7}3
29
0,2.25...
02o 5 Y
0,001 120
7 26 3 8.25 112
20
< 1 i
Wtobtht; Menage 11.0il (§,did72i
30 30
20
R2antlata•Avrm c: O,of}! 2L6
6,222222 16,42 6A9 12.16
I 5,02
.Clain ftfaxtmum.:
e0ot 2-5
71 3o 25.7 9.2 113
tt 5.1
Iku€le`httnfmuaaa; 0001 20 ".
..fi8 0 5.2 3A, 11
0 5:.
*° * No Reporting Reason: ENFRUSE = No FlowReuse/Recycle; 6\VWT1IP *= No Visitation - Adverse Weather; NOR ONVV = No Elawv 14 Llf),,k Y - 'o C isita€ on
- Holida
S PERMIT
f'ACILITI'` NAM

N,'PDES PERMIT NO.: NCO068705 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACILITY NAME- Mariners Watch WWTP CLASS: WW-2 COUNTY. Mecklenburg,
ONVNER NAME: Mariners Watch florneovvrners ORC. Dustin Kyle Metreyeon, ORC CERT NUMBER- H 697
Association
G RADE: WW-4ORC 14AS CHANGED- No
eDNIRPERIOD- 11-2017 (November 1-017) VERSION- 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COMA) C0665
Cetn situ.
TOTAL P - C.n.
0 0 TOTALN-C'.w
L410 tlek Hra 240 ciok 0930 025 8
1615 025 Y
"9,0 02
4
L— 1-50-0
L— 121-5— 0,25 Y
9.
L_ 1042 all
t3o 2 21
ttii 28-0-0 U.25
—.LO-5 2 —25—
L 22no 21-5
IS L105 225_ L__
46 L 00 2-1-1— 2
17 1530 025 Y
fiY
19
20 1710 225 B
(030 0,25 v
1000 0.25 Y
23 HOLIMAY
24 1505 0,25 Y
21
27 1730 O-L5 it
19 t2w1oom$=
Y
1) 0,33 Y Monthly Average 14MW
Nf..thhAwq
Daitt Nlailmum
Way N40mm�
I
**** No Reporting Reasow ENFRUSE = No Flovy-RerselRecycle, ENVWTHR - No Visitation Adverse Weather, N0F1,0W = No Flow', HOUDAY No Visitation - Holiday

FF"LT�MV "k{ .: N iJ(Ifs8705 I'3iIa II I t i.I Btt 14,12Nt1 x' �i`9":l" US. Active
`ILITV NAME- Mariners Watch L� W f 1) CLASS !S 4t . + f "Ctt'4n'. klecklenbtt , NEIR NAME: Mariners Watch Horncerac7ter, t)I2{': latt ttrr t `1e �°fete,, con ttt: C'I;R'I" NUMBER: 11697
Association
GRADE: WW-4 tit C IIAS CIIANGIA). " x,
�A.
etiat=tRPERIOD* 1I- 017fNovernitr2017) VERSION i o h!",tTi S: Processed
_..
COMPLIANC?E.STATUS- C'otn s nt 4'4P n I f"h I'Itti +I st i no tiUt MIS ION CIATts: 12119/2017
12/19/201,7
fCertsfler Sig afore: Ra latacl Ci Kramer 1:-Rr[;til:ratcfrtaeftirlcaceirac. otra Phone :[phone]I1 Cate
By this signature;, I cer°tity that this report is taccuraae and c aiaatfafctc tit ncc h,,,M of nv, ktitm ledge
The permittee shall report to the Director or the appropriate Rcgiowil 01#lire any nonc°omph€antic that potentialk threatens public health or the environment,
Any information shall be provided orally within 24 hours troth tire tfrste the tacact ule aoare ofthe eircumsrances, A written submission shall also be
provided within 5 days of tire note the per- trittee becomes imare of die° c irct�ttr t.rtac�
If the facility is noncompliant, please attach as list orcorrec tip e actions being, tal,crr and a tonct-table h)r unprc}serractats it) be made as required by part If E.6 of
the NPDES permit.
12/1912017
Per , tee/Sr bmitter igtiaturc:**** Jdacla.rel £r Kr• itae:a f,-M ail:r arrel kaccinc,ctrni Ph+tne 4:828-657- 810 Date
Perrnittec Address: 16317 Mariners Watch C:t Charlotte NC 2821 Perratit F\Piraatit Date 06,'3012020
1 certify, under penalty of law, that this dcteanrrcro and all ��Clv I'r"J'aa"" m"It"e ir,r c1irct: Berri or supers i=icon in accordance with a system designed
to assure that Modified personnel properlN gather and cr talomc tlrc tratarr ia,tatiar#t trl°r;rrrttc r3. lira: ;chid, "IN, inquiry oi'tlic pers« n or persons lvho managed the
system or those persons dirwIN responsible trar;farthc;rhig the iartrrt°tar ttiimt flit rra#irrniattion sublilitted is, rr the test ofin7° knowledge and belief, true,
accurate., and complete. I atn aarvare° than there: trc si nil lcatrt penalties I'm ,tt mittirra fake irrlecrneititrra. inchachng tfae possibility of lilies and imprisonment for
knowing violations.
t'fl`11.Ia !,ailed tRA t i r1t11"
LAB NAME: Waterte h Labs, KAC l:raa ratrtrrt ctrt at, 1rrc;
C"EW111FIED LAB ff: 50, 5424
PERSON(s) COLLECTING SA,IIPI; S: Drasdnr McrrcrC221
Parameter Code assistance Inky be obtained by caalling the NIlf A S I'dto tctl tit S0 7- 6300 tir Iry c isiring httlrWriorttal,teedenr:errptcc=elatispcl/s�,k a/pstrtpdeslfomis,
Use only units of measurement designated in (tie reporting facrhtNs NUDES permit fur a�ctrorring clatat.
No Flow/Discharge Prom Site: Check this box if no diserharge occur,,; and. ,as it result. there ,arc no data to be entered for all of°the parameters oil the I MR
for entire monitoring period:
ORC on Site?:ORC roust visit fitcifity tatad docun eni c isittstirrta t>t ilrei#it7 & rcquirctl per 1 ,5A i'vCAC 8(i ,0204
* Signature ofPermittec: 11'signed by other than the pennince. then delegation tit'tlac signatorl, authority infest be oil file with the state per I5AN AC" 2B
,0506(b)(2)(D).

CI.; NCO068705
PERMIT VERSION:
4.0 PERMIT STATUS: Active
ID
Mminers Watch W WTI'
CLASS- W W-2
COUNTY: Mecklenburg
C)L"F'NER NAME, Mariners Watch homeowners ORC: 2ustin Kyle Metreyeern
CERT NUMBER: 11697
x e
�RC
.,
Association
•,...
GRADE. W-4,
ORC HAS CHANGED:
No
eDMR PERIOD: 10-2017 (October 2017)
VERSION: L0
STATUS- processed
SAMPLING LOCATION:
.EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
Sil tatosn
anaiin stwiNa c°ciaao cc�r�sn c-ri�vri
ir�isi
Tiro
� 4
x
m
wCC1Cfi... Wtlti
A1^ckl 2k.ViEli:fi.` Wiauklg WceklYC4`ICI
14"CCkfi}"
+e'cltl
tnxtatstair�C.wivH fx"t`itt
fish Criah d2rttl trnh (srNh
Civah
fxrih
FLOW 'INNIP-c
pli CHLORINE: 000-Co0e �«]f3-."ti-Cerne Tb`S•i',�xsc
A"L:C1C,7 Tia
Dil
2400 e1.k H. `: 2400etd, ft.
VIWN
to d de'e
E11 u A trt l it1 it m 11 �.
41100ml
mg1l
i
2
1615.. 0.25..
t3
c 20
A
0940 035
B
0.0i>1.: 29
-C*.f: <20 42;. <0.2 7.8
<i.
5=
6
- 1 105 0,33
F3
< 20
0950 0.25
n
8
1015 i>.25.
Y
in
Ifi15 O.ZS
y
It
12
low 025
Y
0001 29:.
6,6 :31 R.fi.. 037 19.3
<1 �.
5:
2N
202 t 2,4
Y
<20
14
1000 (t25
y
is
57
1122 0.25
Y
t4
1#P20 0.25
Y
0001 2x3-
6,6 <.20 12.3, 1A9 <2.1
<, 1
5:
-i8
1650 025
Y
20
Zi
1000 : 1).25
Y
'20
22
-23
1120 0.25
Y
24
:. 0930 0.25
a
25
1035 0,25'..
Y
... (root 26
6,6 22 91 0.32 12.+4
5`
:2fi
tN)30 0.25
S3
27
080D 015
Y
<20.:: ....
29
rr
1t00 0.25._-.
Y
3C
1810 0,25 ..
Y
no
MautFrly
Average' Limit. 0,002E
2tl 34
200
Ntanthty Ao Mgee 0,001 28.25
1 15,888889 18,575 1 0.635 19,875
1 i
5.
naiiy NRnumu- 0,001 29
6.8 31 12.3 1 L89 193
0
5
Fatty min3ntntn: i1001 2{}
{i.il t) 'i,2 } is
0
5.
*xa:♦
No Reporting:. Reason: FNFRUSFv - No Flow-RcusctRecycle; %NVWTHR = No Visitation —:Adverse Weather; NOFLOW - No l°lou; HOLIDAY = No Visitation - Ilolielay
5 PERMIT N
AC:ILITY NAME

NPDES PERMIT NO.. NCO068705 PERMIT VERSION: 4,0 PERMIT STATUS. Active
FACILITY NAME: Mariners Watch WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME- Mariners Watch Homeowners ORC: Dustin Kyle Metreycon, ORC CERT NUMBER: 1107
Association
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD. 10-2017 (October 2017) VERSION. 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Cow
Cow
a
a. ;z
—terly
Quarterly
TOTAL N Cm
TOTAL P - Cal.
2400 clack
Urs
240 dock
It.
yffifIN
Ing/l
mg(l
2
4
0,35
B
4.8
1.92
5
#0140
0730�
�
01
1 B
6
)5
I 5
033
B
015
6
—025
—y
015
Y
1000
0,25
y
is
13
1000
015
y
14
22-00
2.25
L4
1058
0,25
y
L) 25
L_
19
_L121
1020
0,25
y
191
1650
0.25
Y
To
1000
0.25
y
22
21
1120
0,25
y
24
2930
tY,25
a
xs
1035
US
Y
0930
015
B
27
08(X)
015
y
1100
0,25
y
.931
Ul
Y
-moathly okr-p4,8
Daily maximaw 4,8
Dany Wnimm: a �

FES'PERMIT NO- NC t37o5 I'IJ011 N t�,tt:st€ N" ' o PERttli`I' SSA"I US: Active
FACILITY' DEA F: Mariners Watch `t4?L TII C ta. S a 65 CL)G9*af` V' iyfeckl�srbur
OWNER NAME. Mariners Watch Homeowners € RCt Pustrta Kc to ails weyc^crkp CIRC< CER`I° tSltMDERc 11697
Association
eDMR PERIOD* 10-2017 (October 2017) VERSION, 1o STATUS. Processed
COMPLIANCE ST S;r orrmpliant SUBMISSION DATE: 11 `27/2017
11127/2017
ORC et ifi±er at r" . ael car E-Mail rachackq katcciaae.com Phone 1#;828-657-1 1 Cl Date
y this signature, 1 certify that this report is arcc;uratc and c crmpleic: to the Least of rare° kt ova fc;d e,
The perrnittee shall report to the Director ot the aapptopriaatcµ Reg440 Office,,,_my kkonvotriphance that potentially threatens public health or theenvironment,
Any information shall be provided orally Nvithin 24 hours from the tame the raernnittec N-came aware of thaw circumstances. A written submission shalt also lie
provided within 5 days of the tints the pern ittee beccarnes zttt are of thec.irc:arkn t.taaces,
I the facility is none rnpliant, please attach a list of corrc,ctive actions beings taken and a firne •table for improvements to be trade as requiredby part I . .fa of
the 1'fIiS pe it.
11127/2017
Pert ttee a bitter Signature.*** Rachael to Kramer f-Maail: icltaeltiif. acei con Phone tt.S28-657-1810 Bate
fa sttee Address: 1 17 Mariners Watch .t Chaarlotte NC° 28'2 a`t Pettpit l:`Cfairatircxak;l7akte" ttfia'iC?'m 020
1 certify; under penalty of law, that this document And all anati.'lat"aCM4 «a (r., propaared as ider rny direction or supervision in accordance with a system designed
to assure that qualified personnel propertygather and evaluate the ml'M maation eta€ milted_ lt,ised on my inquiry orthe person or persons who managed the
yst t a or those persons directly responsible for gathering the trktomiaitioil, the infi*a"rnaation submitted d is. to the hest of stay knowledge and belief, true,
accurate, and complete, I am aware that There are significant lac n ahi%; » fw sashmifttarf Earl -se inft-rkk action, including the possibility offirres and imprisonment for
knowing violations.
C1.R l lLT) C Al3taliai"C`C RIE'S .
LAO NANIFs Watertectr Labs, KACE k:nc ire ktaas .rataal, iaaa
CERTIFIED IAB to 5ta; 542
PERSON(s)CCILLFCTING SAMPLES- Dustin kkarctcon,
payliAntla' I LR CODES
Parameter Code assistance may be obtained by calling the lsl'I)E•.S Unit (91 cat 807-6 300 or by visiting lstt(a;'.,portal.iiedenr.carg taarcFa/wq/sxv dpa rspdesl tr s,
H )t O'S t iTI-IS
Use, only units of measurement designated in the reporting fitc;klatj°s N191"5i permit for reporting data,
o Flow/Discharge From Site: Check c;k this box if racy diselunge occurs and, as a resu t, there are no data to be entered for all of the pararneten, on the DMR
for entire monitoring period.
RC on Site"?:ORC must visit facility and docurtient N isita filwa of facihrivrf.,quircd I)er 15A iC AC8G .t)2tt>I.
** Signature of Pe itt : If signed by other than this permit'ec, then c#eleg-a oll of the signatory authority must be on lilt with tire state per I5A NCAC: 211
;1506(b)(2)(D),

O.. NCt 068705
PERMIT VERSION; 4.0
PERMIT STATUS. Active
13
i Mariners Watch WWTP
CLASS. -2
"a
RE(,,",,' �..,,.
COUNTY. Mecklenba
OWNER
NAME: Mariners Watch Homeowners
ORC, Dustin Kyle Metreyeun
�
� � rC3 C R"i NUMBER: 11697
4�
GRADE: W W-4.
ORC HAS CHANGED: No
Cr:. TfiA[
FILE"w'E3STATUS»
eD1VIR PERIOD: 09-2017 (September 2017)
VERSION: 1.0
-
p q i � „q
Rt U' R r E
Processed
y
9. i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: (lilt NO DISGH�"1':
NO
394.4... biNttb
Qb i#Hifib
C"f13tb GOYtQ CYY_T34
31616:
40,4 Y
" `
exkly 4Veekt
Week1 2 X week
Wceki Weekly Weekly :
'W`cn
eV1S.1
arCS
lnalk¢tnTxecros iirtii7
CirW1? 1.Xf9 b
imb titt4�A ii vab
riaYttt
C'1i8}x
a
�
�
$ rr,ttw -rav9P-c°
ytr e:nraturnir ttilu-ihno Ivrra_N.c+axie tssbct,m
€cttxiau
txa
340011 1, Firs 2400ekwktits
V",
21d deg e
cU a ?1
nr Il to ] no—
#I100n1I
PaaL
0815 025
Y
<20
2
3
5
1215 0.25
t#
6
- 0900 0.25 .
Y
0.001 .30
6A 31
3A c 0,2 4,3
< 1
5..
7
1130 10,25 .
8
a
1300 0.25
B
33
rb
is
1015 0.25
Y
1010 0,25
to
f)915 0,25
Y
(i(KH 23
69 31
127A 2.7.# 1,26
:1
5
4
1800 0.25
Y
is
0920 0.25
Y
2Qi
to
17
is
1100 0.25
Y
19
- 1042 i).25
5'
20
1020 0.25
Y
Mau 24
7 <20
i) 8 0.Si 17.3 :
<:1.'
5.
2l
0820 0,25
Y"
22
0920 0.25
Y
c 2
xs
1110 025
Y
2?
11)00 0.25
i"
O.()i)1.:... 27
7 ;1
16:3 '0.36 11.7
<:1
5
`tb
1745. 015
1'
' 20
zu
190-11 0.25
ti
o
n ndfl, a ,,—ge Limit
ht.4tWAv m9c 0.001 26
14
16.4. 0,90.5 14.925
1
S
ltuity htuxienilues 0.{)t?i1}
t3
21.4 2.73 2b
C
5
!h zty Miulmu— 0,001 2.3
6.6 0
3.1 14l
-
5
*»
No Reporting Reason: ENFRUSE _ No Flow-Reuse'Rcuyele ENVWWTIIR = No Visitation ---Adverse Weather,, NOFLUW = No Flaw; 14OLIDAY" = No "Visitation . 14o1itiay
S p IT N
FACILITY NAME

VO.: NCO068705 PERMIT VERSION: 4.0 PERMIT STATUS: Active
Mariners Watch WWTP CLASS: WW-2 COUNTY. Mecklenburg
4ariners Watch Homeowners ORC: austin Kyle Metreyerat ORC CERT NUMBER. H 697
ORC HAS CHANGED. No
9-2017 (September 2017) VERSION: I .O STATUS: Processed
C0600
COW
72
Q—t"fly
Quarterl
L
4
d
I
I
f
TOTAL
W
I
1 0
A!
N ICW
TOTALP-Cftc
1140 cWk
Iffm
2400 clock
Rn
Y/WN
mg/f
trait
0815
0,25
y
4
HOLIDAY
11215
0.25
B
1090,0
0.25
Y
7
025
B
0
BOO
0,25
B
4
In
ti
1015
U5
y
12
1010
0,25
a
2911
0,25
y
14
1800
0,25
y
Is
0420
0,25
Y
16
17
is
1100
0,25
L,
11042
0,25
y
La
1020
0.25
y
It
0820
0,25
y
az
0920
0.25
y
2.1
.14
zb
10920
0:115
1 y
27
1000
0,25
1 y
1745
US
y
29
0905
225
B
ON
woommm"M
Nlonthly,v,vrW�
Deity M.Amum
Daily Xhamum-
No Reporting Reason: ENFRUSE = No Flow-ReeselRecycle; FNVWTHR = No Visitation — Adverse Weather; NOrLOW - No Flow; HOLIDAY = No Visitation -- Holiday

PEn' NO.: NCC068705 IItiIT tIRSION4,0 PERMITSTATUS. Active
PEACILITYNAME. Mariners, Watch WWTP CLASS. tV-2 COUNTY:
lenbtt
OWNER'NAME, Mariners Swatch Homeowners oltc. tiuslin kyle rytc ermcfin ORC CERT NIIMBEW 11697
Association
GRADEWks+'-4, ORC II Ito t ii.9Nt'EW N
+e9MR P RIOIU 0 -2017 (September 2017) VCK.1 SION; t ra S`I'A ('US, Processed
CCIMPLIANC "A .Cut ant a°tI'+9"IACI1eHON t#,st286,,rt�tttt �;I}BMISSIONil.�T t1012612017
—�
10126/2017
CI f erti r attire. Raclra a fCrztin_i 1, tI<#iiwrac;htrc F`ltiiacw itrc.' rn bone :928-65 -1810 Date
By this signature, I certify that this report is accurate and corrirlh.it to the best, of eKmy knowledge,
The perrnittee shall report to the Director or the appropriate Regional al ffic.e. arr+ noncompliance that potentially threatens public; health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee b cairrac aware of the circumstances, A written submission shall also be
provided within 5 clays of the time the perniiuce beemiaa:, riaatire of the e. rnm instrarac es,
I the facility is nonce rnpliant, please attacl a list er#" co rectia e ate t ecitatt bring to ken xand a time -table for improvements to be made its required by hart tt. .Ca cif
4P(rm
it.
10/26/2017
bmitte Signature:*** Rachaael r5 Kr�amet E-Mail,rach ltrr'ktaceitc. in Prone it. 2S-CS57-1810 Date
dressr 1iI2 iarincrst'atch t f,:`htrt�tiatie C" tx`7( P.�t�tistt ls,lriraatsratr l�aa c: tftei 3G='2fl2ff
I certify, under penalty of law, that: this dcret1111ell t alit aril aitati'iattaci*tom',e ile (,t ",p't od IIndcr my direec teem or * ttlaereision iit accordance with a system designed
to assure that elualified personnel properly gather and ea a Itiatte t fie infion a ttion sutatiritted. 1 aawd earl alai mom oC the person or persons who managed the
system, or those persons directly responsible for gailicring the information, the information submitted is, to tire: best cat'tray knowledge and belief, into,
accurate!, and complete. I am aware that these are significant penalties for submitting; false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED l_A tt7FZ:yTt7RILS
LAS NAME. Watertech Labs', KACEEnvironmentai. (rrei
CERTIFIED LAS c 50; 5424
PERSON(s), COLLECTING SAMPLES: lyust n Steele cin
PARAMLTER CODES
Parameter Code assistance may be obtained by calling tha°. NPF)ES Unit t 1,919) 7-6 00 or by c isiting littp: pottarl.raedenr. rg /web/wq s pfpsinpd ,Vforms,
F i( Y1Ntl1 E'S
Use only units ofirreasurement designated in the reporting facility's, N11l. ES permit for rrcporiing data,
* No Flow/Discharge From Site. Creek this box if no disch aggc. occurs and, as :a resulf, there are no data to be entered for all cifthe parameters on the 1"yMR
for entire monitoring period.
** ORC on Site?: ORC trust visit facility and document a isoation vi" I'atc.:ility Lis acquimd lre r l 5A NCAC 8G .0204,
*** Signature ofPermittee: If signed by other than the perurittee. then deicgtation ofthe signatory authority: artist be on file with tlrc state per t 5A NCAC 2B
.0506( )(2)(D).

NO.. NC"O005771
PERMIT" VERSION.4.0 PERMIT STATUS. Active
E: Charlotte/Pow Creek Terminal #i CLASS: PC-1
'CN7 Y INecScnbur
OWNER NAME; Transmontaigne Operating
t:'otnpany ORC. James Mason Barnett ORC CERT NL)MBER: 99 00 ; y
N� ti ki
LPi,a_
GRADE: I'C-1
ORC %A5 CIiACxEia. Na F"I'>>
eDMR PERIOIU 10-2017 (October 2017) VERSION. I.O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*. NO
Saa50 C013a
34a39 77aa4 2437Y TAP;6i 34696 aaa58:
3 ata
See Pernia htarath#
: cantha rteri piaart¢^r# Aanua## C+xnnthd A4r nih#
hhoafh#
cs
ca Calculated Grab
Grab Grab Grab Grab grab Grab:
Grab
fi.
EIAW T8R-Caac j N6;N"X.ENE RI"HAN{ht. F: [`tE'YLBEN t'°I'Ni)24AC IYAPTHALL 0111GR4E
TOLVENC
3400 creek It. 2400 clot, Ilra :
VIRIN fir d nt`ri
u �( u ! u ' erw^ea4 u* in N
H"lt
a
x
3 t4;4o ft8.00 8
2,1606 21
too # # e4.3:
<:::1
4
s
6
a
s
la
` ft
ex
is
r4
t9
t6
fa
fa
t�
as
xf
xx
x3
x4
Q.1719
xs
x6
xr
xe
xn
au
st
fo"thiy A—ge L wha 3a
ktcnitxty Avrn c 0A6725 25 :.
0 C; :: (} tk
0
'. DuityMax#mum: 0,#739 25:
0 0 !)
ELo=
0
Deify mlwi ;um
0, #60h 25 :
0 #) 0
IF,
*" « No Reporting Reason: ENFRt1SE No Flow-Reuse/Recycle FNV WT`HR No Visitation - Advc i se Weather, NOFLOW -- No Flows HOLIDAY = No Visitation - Halliday

NO.- NCO005771 PERMIT VERSION- zkO
PERMIT STATUS: Active
E. Charlotte/Paw Creek Tenninal #1 CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: 1rtaEnst�uontaig e C7�teratiii C sinpany ORC: James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR, PERIOD: 10-2017 (October 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001,
NO DISCHARGE*: NO (Continue)
.70
erssi
Grab
Crab
TURRIDTTY
x VLEIM,
1400 ttk Ilry 12400 tWU W. yfaIN
14:40 08:00 8 y 20
44
L4
Id
14_
to
14
20
at
22
23
24
24
27
24
30
31
Monthly AyaWn 20
0
Uoidy stuj—m 20
0
;-al 20
0
No Reporting Reason- ENFRUSE No Flow-RcusefRocycle, ENVWTHR = No Visitation - Adverse, Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

S PERMIT NC?.: NCOttU577[ PERMIT VERSION:4.t PERMIT STATUS: Active
F'ACILITI V NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAMEi Transsnontai ne OnexatineCorn an ORC: ,lames Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE- PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS:>Compliant CONTACT PHONE : [phone] SUBMISSION DATE: 11/01/2017
11/01/2017
0 /Cer ie Signain : T' tothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] mate
y this signature, I certify that this report is accurate and complete to the best of my knowledge,
The per(nittee shall report to the Llirector or the appropriate Regional i Wrf e {,.....,..,----': V --- +r. , ,... _ -A-1- a ..,,, __ .L
Any informationshall be provided orally within 24 hours from the time the p
the NPDES permit.
1-1
7615 C11 a�04 Rd Paw Creek NC 28130 Pe
-ate, and complete. I am aware that there are significant penalties for submitting f
ling violations.
CERTIFIED LABORA
NAME: Sheaf 13nvircinmental Services
f IF ED LAB #:
'O (s) COLLECTING SAMPLES:
PARAMETER CO
inter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6 0
FOOTNOTES
care of the circumstances. A written submission shall also be
ble for improvements to be made as required by part 111.6 of
11/01/201
ransmontaigne com Phone :[phone] Date
06/30/2020
tuy u12444t6taA Vd JGyt j va3lvai aLs Wall a 9y Ytulu Ucz51 {11vU
lased on my inquiry of the person or persons who managed the
submitted is, to the best of my knowledge and belief,true,
nfornation, including the possibility of fines and; imprisonment for
IES
by visitintr httn://nortal.nedenr,ora/web/wo/swninstnndeslforttts.
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 ,0 04,
*** 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)(E)•

rT1WRXAML
+TCi.:1 t
NAME: F.
Mari
POMarine
CO0 8705
PERMIT VERSION:
4.0
PERMIT STATUS- Active
hers Watch WWTP
CLASS: -2
COUNTY: Mecklenbur
rs Watch Homeowners ORC: Bustin Kyle Metreyeon
ORC CERT NUMBER; 11697
Association
F�
0
GRADE: -A.
CIRC HAS CHANGED ,NTFRAL F1 -.E t
01,
eDMR, PERIOD: 08-2017 ({August 2017)
VERSION. 1.0
DWR SECTION"
STATUS: Processed
p }w
t3 ,g..it�NA, t, 20.s M,
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO DISCHARGE*: NO
5 10
00440
01,118 C0610 ('0530
31616 00104
I
Wcel l 4Yeikl a
e kly 2 X w ek
WeeklyW kt Y1txk1
iL ckl cek1
t,
'.'
lnsiarrtazr s Cswuia
'fxrtais G-1,
drab - Limb
b C aab
FLOW TE;NMC
CHLORWE
N"s-N, Coat.
J.
pH
80 -Cunt 1'SS. Came
Fcom OR DO
400etoe6 on 140d-11
on
V/WN
+ta d de&c
sa uJol
In .l ast 1
#If0{iml d1 1
i
- 110(i
0,25
B
LN)
0.25
Y
0.001 29"
6.6 <20
8,7 1.09 14,9
135 5
1025
025
a
:4
0902
0,25
Y
<20
3
6
1400
0.25
Y
a
1b50
:+1
0410
015
y
0.001 30 :.
-6.9 30
23.i 1,95 1713
<I 5
io
11130
2,25
Y
tt
: 1501
Q.21
Y
<20
11
13
14
: 1045
035
a
t5
1030
0.25
B
:18
0915
0.25
Y
0,00t 30
&S <20
9.2... 2 A 11.6
1 5
d7
1030
0-15
: a
i
0510
0,25
Y
<20
21
10.15
0,25
o
E1
1050
0.25
n
0910
0.25
Y
0.001 32
&.7 29
12,1 (1-29 lS
<1 5:
0720
0,35
Y
32
26
2T
11
". 154,5
29
am
0,33
Y
0,001 ". 32
6,6 45
2.4 : 0.29 4.8
< 1 5:
30
1040
0.25
a
3t
1745
015
18
Sinnt40v Avc u it: 0.0015
30 30
-Jtnatt4lr,lvtra0c: 0.001 30±
15.111111
[l.l. 1.-01 €-64
2.667269 S.
Daeik wiac4atum: coo, 32 .
6.9 45
23.1:. 2.4 173
135 5
iiait 4linim a : 0.001 29
6.6 0
2.4 0.29 4,8
ti 5
No Reporting R on: ENFRUSE W No Flory«Rcuselftecycle; FN FiR = No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO068705
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Madners Watch WWTP CLASS: WW-2
COUNTY: �MLeechdenburg
OWNER NAME: Mariners Watch Homeowners ORC: Dustin Kyle Metreyeon
ORC CERT NUMBER: 11697
Association
GRADE: WW-4.
ORC HAS CHANGED: No
tDAIR PERIOD: 2.8-2017 (Angus, 2017) VERSION. LO
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
cow
cow
TOTAL N
TOCALP-Cm.
1490 stuckHn 24ft d"k an
T'Itm
1100 0,25
B
MB— L2-5-
4 0902 0,25
y
1100 10,25
y
9 1050 0,25
y
9 0910 0,25
Y
0,25
y
0275
y
33
14 1045 0,25
B
is 1030 0,25
a
091,5 015
y
1030 025
Is
2,25
Y
19
21 1035 015
a
22 1050 025
B
23 0�910 0,25
y
224 1030 025
R
0720 0,31
Y
26
27
26 1545 0,25
a
2---0900 0,33
30 1040 0,25
B
31 174$ O25
B
xfoatw Awrage Law -
No Reporting Reason- ENFRUSE No Flow-Reuse/Recycle; FNVWTHR No Visitation - Adverse Weather NOFLOW No Flow, HOLIDAY No Visitation - Holiday

FI+. I`i`NO.. NCO068705 PlsRMIT i VIISION-, -4.aa PERMIT"STAIVS. Active
60WNER
IT Y NAM . Mariners watch SL WTP CLASS- WIV- ; C`CDLt;�TY: ivlecklenbur,
NAME. Mariners watch Ilcrrrerwurrs OR('- Du011KVIC sleere '-ots iDItC CFRTNUMHERs 11697
Association
GW8D, ww-4, 014CAa C.LIa° KAA): Nc,
eDMI2 PERIOD: OILS-2017(August "2017) V FRSIONt Lo S IA't US. Processed
COMP NCE STATVS:C"orta liaarrt. t"6?' `L"x1f'°) )�tldtel #_. ')t�;"1 tt� SUBMISSION 6/2017'
09126/2017
C ettify r Si'gnatt c: rvRachael wG Kr<tttt t_M11 vtitii,lift.latrrvcicrrl':autittta.roilI Phone if:82-65'7-1910 Lute
y this signature, I certify that this report is accurate and complete to (lie best, of racy knovv lcdgce
The perrnittee shall report to the (Director iir the appropriate Rcegiotaal Office WIV tacattcaiaatp h anec that potentially thteaterrs public health or the environment,
Any information shall be provided orally within 24 hour.,o f€alto tla: tazat. the pa rraatatce bc,,.aaataa a+tvUe of` he circ^umstatnces„ A written submission shalt also be
provided within 5 days of the time the permiftee becomcs my arc of the ariaestat,ba �c .:.
If the facility is noncompliant, phase attach a list e' at titan., b itatti iA,ett and a hme-taable !ot
,tsrcaetnts n e
the IP3 erit. bnaae as rcgtitc) by part tt,6 of
1"
09/2612017
P rrni e/S u ter Sign; urc:�`*'t haebaccl C, l.aatiaac 1, %Ittl.rar l 1"'q'katc inc.c:om Phone ft:1128-657-I810 Date
P itteeAddress: 16317 Mari is Wattch Ct Charlotte. n;s.w;S 1 :mart L'xl ratticat I)a e; 06 3 72021
I certify, tinder penalty of lave, that this document and all anachments were prepared under loge direction or supervision in accordance with at system designed
to assure that qualified personnel properly gather and evaluate the hafttrtaa<ation submitted, based tart nay inquiry of the person or persons who managed the
system, or those persons directly responsible for Paatbering rile inftartnsatiom otc iaafirrrtaaaic»a submitted is. to the best ofrny knowledge and belief, truth,
accurate, and complete. I am aware that there are si nific riot p ellatltie a for ulcaaasttiraP false information, including the possibility of tines and imprisonment for
knowing violations.
('FRTI1 ILD LABORATORIES
LAB NAME: water "rear Labs, KACE Envircrttincutal [tie,
CERTIFIED LAD : 50; 5424
PERSON(s) COLLECTING N SAMPLES. Dustat, Ktetrepara,cictr
PAfZA%MFTEH CODES
meth Code assistance array tic 'obtained by c:arlling tltiri NPI)ES Ut it t919t "'0"-6,1410 orb. °. isi inn I)ttpi,a°paortaat.tiedetar.orp°vc�eb'at,q,svvpfp /npdc lf€r s.
p=OOTl+lt;a'p`ES
Use only units ofmoasur mcnt desi tatcd in the reportnig fltct'taw.,N �I lyt'a, prc��ttatt tizr j,cj),riinl, data,
* No Flow/Discharge From Site. Check this box if flea discla<arsWc act c atr.atarl. as as Tcsid', there are no data to be entered fear all of the parameters eters on the DMR
for entire monitoring penile.
ORC on Site?: ORC must visit facility and docurnent visitation or f'itc.altty tri regtered per 1 r' NCAC SC; .0204:
* " Signature ofPennittee: If signed by other than the perupuee. Hoeft delegatitto of tile signatory authority roust be on file with the state per 15A N AC 2B
,0506(b)2)(}•

P7F,pcD,yL,TpYFNA
S RM
'VE
IT" NO.: NCO068705
'ERMI ION. 4.0
PERMiT ST'ATTiS- Active
ME. Mariners Watch WWTP
CLASS: WW-2
4 T"Y: MEe e$bur
OWNER NAME. Mariners Watch Homeowners
ORC: fiustin Kyle Metreycon
C"ERT" NUMBER: 11697
1
Association
GRADE- W W-4.
ORC HAS CHANGED: No
CENTfRAL FILES
Prate
eDMR PER OD: i17-2017 (July 7017)
VERSION- 1.0
A,T'US. secl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
,. onto
004N
C0314 C0614 C051"
31146
403€iU
ei
c loy ski x
4veckl
X week
EEMIW
k1
Ynsre-tan"l- It h
t,rst+
Gd2ab 2tab C;sab Grab
Grab.
Grab
rT+rr-c
p$R
cetoxrxc. Bob -Coat coot vS-com
rCrcrt;YOx
ucR
2400,A..k
Efrs: 2400rlwk. firs
Y/WN
Me-cts. +:
;au
n Yi1 # lr$ I m 1
#I100mi
triY71
'1
2
;3
1020 025
Y
HOLIDAY
5
0850 0,33
Y
0,001 '. 28:.
63
227 17.4. 158 leis
15.
6
ilr5 a25
is
%
0800 0.25
Y
30
;R
g
:10
"1', 0.1.5..
Y
11
O830 (125
Y
12
0913 0.25
Y
O ml 29..
0.7
<20 114 '4.43 20
< 1
13
1230 0,25
1t
14
0800 0.5
1 Y
<20
35
iG
17
1240 0,25
Y
: 0.25 :.
Ld
L1120f5
ry
L
Y
0.001 30:
6.3
39 9,A 3.8 22
K 1
5
20
11100 0.25
:.31
0€10 &25 :
Y
26
n
24
1215 (125
13
2s
1000 0.25
t3
26
0400 0.33 ;
Y
0.0 )1 34):.
; 6.5
<20 10.7 :1,83 10
^. 1 ::
5
27
10a0 tY_25
u
28
0830 0,25 ;.:
Y
<20
2�
30
;!3Y
1030 10,25
ly
h'fantOfy AYaraOe f„1m#: R,,g5
30 30
21kN...
;d$owcM$Y,iverayC:
0,001 2925
t5.25 12A 3,41 17.973
1
5
baby maxim— 0.001 30
:6.I
39 17 A ;4,43 22
0
5
$iaYt$ M-T-cr 0.001 ;: 28
:' S.3
0 9.4 i 10
10
5
*** o RMOrting
Reason: ENF USE - No
Flow-Retisc(Recycle„ E y''W'1"HR = No Visitation
Adverse Weather; Ni)KOW = No Flow, HOLIDAY— a „ ., 3� RW?0E N it i)R
S
1 Zil I
WaIRIDS
..:
`+..:,�"u Ri....w..E�3}1Ey E i' ,._S.,. K,",, t,AL
OFF6CE

NITRE,�
V A r'll
068705
PERMIT VERSION: 4.O
PERMIT STATUS: Active
�s Watch WWTP
CLASS- WW-2
COUNTY: MMeckleriburg
karch Homeowners, ORC-, Dustin Kyle Metreyeon
ORC CERT NUMBER: 11697
ORC HAS CHANGED: No
idly'2101 7)
VERSION: 1.0
KFATUS: Processed
OCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCnARGE*: NO
cx
C0665
Qu-erly
2R-11"edy
TOTAL N C.-
p Cunt
to
0,25
y
HOLIDAY
Y
718
18
(125
111
1
—2,25
Y
0,25
y
_225
Y
0,25
y
0,25
JR
I
0.5
ly
I
015
11
1
0,25
R
0,25
y
015
B
0,25
y
0.25
Et
2,25
B
L33
Y
0,25
8
0,25
y
015
y
No
Awrage. 738
12,8
Danymallumm, 17,78
12,8
tuth, Minimum. I 1 1.
1-

PCS'PCRMIT" OC -. PVC.' 87 PERMIT"'4'ERS�ION: ,0 PERMIT STATUS: fictive
-VACII I NAME: Mariners Watch WWTP CLASS: WW-2 COUNTY: Mecki nt�t�r
OWNER NAME: Marinem Watch Homeowners ORC: DustiORC: CERT NUMBER. 11697
Association
GRADE. WWp4A ORC HAS CIIANt7P D. No
M) R PCRIOD- 07-2017 (323 LO 7) VERSION: L0 STATUS, Processed
vIPt2AiC'.CTTLiS: ,last, CC2'iACT'PliiJti' °2tit7littti S14IISIC7IJA°IC;C?i,t,'C1S
f18/28a2t117
C4RCJC�er ` i Si'natu Rachael G Kramer f>- fail„r;tch1ael(okac:eattc.com Phone #:[phone] Date
By this signature,, I certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission on shall also lie
provided within 5 days of the time the perm ittee becomes arvare of tire 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 T . .fa of
the NPDES permit,
08/28/201
Per itt S it r agn Each I G Kramer -Mail:ra .1 el@kaceia . to 'hone ;821-657-181 C1 Date
Perms t e A xs. 16317 arin rs Watch Ct Chart e NC 28278 Permit Expiration )ate: 06,10/2 20
v, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
ure that qualified personnel properly gather and evaluate the information submitted, rased on my inquiry of the person or persons who managed the
-em, or those persons directly responsible for gathering the:: inforsuation, the information submitted is, to the best of my knowledge and belief, true,'
curate, and complete. I aunt, award that there are significant penalties for submitting false information, including the possibility of fines. and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NItAMEk Water Tech Labs; tr:ACg Environmental, Inc.
CERTIFIED LAB ac t), 5424
PERSON(s) COLLECTING IN SAMPLES: Dustin R etreM
PARAMETER C()DES
Perimeter Code assistance may be obtained by calling the NPDES Emit (g f 9) 817-6300 or by visiting lrttp:,a7portal.tiodenr.org wveb/ q/swp/Ps/npdes/fonlis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NP1 ES permit for reporting data.
No Flow/Discharge From Site, Check this box if no discharge occurs alai!, as a result, there are no data to be entered for all of the parameters can the DMR
4ontire monitoring period.
ORC on Site?: ORC mast visit facility and document visitation offacility as required per t5A NCAC 8G .tl2ti4
Signature of Pe ittee: If signed by other than the permittee, then delegation of the signatory authority ,oust be on file with the state per 15A NC AC 22
0506(b)2)C)

r RMI'r
I ITV NAM
TV
ME.
FlOWNLER NAME:
Nt}»: NCO068705
PERMIT VERSION. 4.0
PERMIT STATUS: Active
E- Mariners Watch WWTP
CLASS: WW-2
COUNTV: Lecklenburg 3
Mariners Watch Homeowners OBC: Dustin Kyle Metreycon
RECEN[WCERT NUMBER: 11697
Association
JUL 27 ZU17 `�F�-�CEIVEDINCDFENR/DWR
GRADE: WW-4.
ORC HAS CHANGED- No
eDMR PERIOD: 06-2017 022122,Z)
VERSION. I �O
CE"NI-RAL F11
ATHS. Processed
[Tv"Vii SEc,661'r
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH*RGVg LlW-EGIONAL
OFFICE
'"M 4010 moo
SOW MAN C0610 C0530
a
ME — Y
2 X wwk -kly -kty
ih!b— 2--b Er—Ab Llm—h Loeb —
FLOW UNIP-C PH
CHLORINE 400-Caft NKI-N- Ow ISS - Cm. Fcoll DO
2E— ME— ME—
L020 L25
20
1055 0.25 B
W55 0,25 a
2850 tl25 j_
_ cool 29 6,7
30 22,7 1,13 20 <i 5
1400 0,25 Is
�E910 221
20
is
zt
t8L410
0.25
13
—.22,-10 L,2-5
to
A95-0— iY—25—Y
0,001 27 7
34 13.1 0,68 16 < I
L5—
LIM_ 125_ B
L6
0715 0,25 a
<20
17
19
!0ti — 21-21
0900 0,25
28-55 2 25 X—
37 64
< 20 5.9 4
22
1105 U5 8
0800 as y
<10
u
10,10 0,25 y
L7
1020 0,25 B
28
0918 033 y
0.001 31 6,3
30 34.1 0,39 15'5 < 1 5
L041 -71
L
26
30 30 100
Monthly Average: obol 31
11333333 11t95 1,55 17,15 1 5
— 0,001 37 7
14 34,1 4 20 0 5
!amitymialmoun 0,010 27 6A
No Reporting Rcu= ENFRUSE = No Flow-Reuse/Recycle; FNVWT14R - No Visitation — Adverse Weather; NOFLOW - No Flow; HOUDAY No Visitation • Holkiky

NPDES PERMIT NO.: NCO068705
PERMIT VERSION: 4O
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP CLASS. WW-2
COUNTY: � �eeklenbo%rg
OWNER NAME: Mariners Watch Homeowners ORC: Dustin Kyle Melreycon
ORC CERT NU ER: 11697
Association
GRADE: WW4,
ORC HAS CHANGED: No
eDMR, PERIOD. 06-2017 (Tune 221 Z)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
I Gtcow
ttctrl
TOTALIN - Cone
WrAt, P C"�
2400 stack Ilm 2400 dud; un
YMN,
Ingil
-2930 025
V,
3
1055 0,25
a
11055 015
8
0850 0,25
y
1400 0,25
B
09to 0,25 1
If
14
11410 015
B
13 0930 0,125
y
14 0850 0.25 1
y
is 1 1235 015 In
16 0715 0.25
n
40�,�n-
19 025
y
La 0800 0,25
a
0855 0,25 fY
1105 0125
a
0800 0-5
y
14
is
26 1040 0,25 ly
I
"
1020 025
1
8
a
�Y
29 13
0918 .33
av 1045 0.25 18
as J=O. 0,23
Mouthh, Averap lAmit,
,Nl"thbr
OA& maximuou
No Reporting Reason: ENFRUSE - No Flow-ReusclRecycle; ENVWTHR No Visitation — Adverse Weather NOFLOW No Flow; HOUDAY = No Visitation Fla!

PrS,P,LRNHT NO.: C006870 PERNUT VERSION. 4# O PERMIT IT i'��"C't.iS� Active
AME: Mariners Wattch WWTP CLASS. —2 COUN""" Y.— I ccklenbtarg
aA NEAME: Mariners Watch Homeowners ORC:; 2ntin K lc Metre ca>ra
� ORC CERT 1`eUM11iER, 11697
lssociation
GRADE. WW-4, ORC HAS CHANGED. No
e iMR PERIOD: t16-2U17 (June 2017) VERSION: 1,0 STATUS. Processed
COMP N+C'E STATUS.- Compliant CONTr CT PHONE. #€, i 286571810 SUBMISSION taATE:07/20/2017
07/20/2017
RCP` ertit` r Signat re; Rachael, G Cramer E-1vl:ail:rictit i@ka einc.co Phone #t: -a 7-1 10 Date
By this signature, I certify that this report is accurate and complete to the best of arty 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 tine time the pennittee became aware of the circumstances. stances. A written submission shall also be
provided within 5 days of the time the permittee becomes atevare of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a three; -table for improvements to be made as required by part II.E.6 of
6eNpermit.
�07/20112017
teef5 artitter Sig turc:* * Raelnael fi r°finer--slail• cha lr kaceisc„coana lalnone ff.f3?S-fa57-1FDate
e Address: 16317 Mariners hatch C"t Charlotte l�lC 28275 Permit Expiraatioan`Da e: 06/31?l2(i?t
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 father and evaluate the information submitted. Fused on my inquiry of the persons or persons who managed the
system, or those persons directly responsible; for gathering the information, the information submitted is, to the best of any knowledge and belief, e,
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. Watertech Labs; KACE Environmental, Inc.
CERTIFIED LAB #: 50; 5424
PERSON(s) COLLECTING SAMPLES: Dustin MearcycrLn
PARAMETER CODES
Parameter Code assistance may he obtained by calling the NPDES Unit (q 19) 807-6 00 or by visiting httls:lrportal.tied enr,orgl�rebt�vclls ip / mde tfa s.
FOOTNOTES
.;se only units of measurement designated in the reporting facility's 1gPDES perinnd for reporting data.
o 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 partuneters on the is
MR
for entire monitoring period.
ORC on Site?. ORC must visit facility and document visitation of facility as required per I5A NCAC SCa .02K
** 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)( hfyl)

NO.: NCO068705
PERMIT VERSION:4.0
PERMIT STATUS: Active 3
E: Mariners Watch W WTP
CLASS: WW-2
C "TY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners
GRC: 1)uslva KyleMetreyeon
RC
CERT NUMBER: 11697
Association
e Z011'
FCEjV `D/N' 1
/ DWM
GRADE: WW-4,
ORC II AS CIIANGED. No
ENI'RA FILES
e MR PERIOD: L75-2017 (May 2017)
VERSION: 1.0
DWR SECT104ATUS.
Processed
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISC A � IONAL 0MCF,
« 50050 :: W10 ' 0040
colto
C0610 C 53o 11616 {30340
@
�v'
m WGK:IL{: EEkI Wcx^.k1
2lw--k 4`C141
4)'Eek1 WEt,kl ti�eew.k.1 Wa k1
C
[T48f#!t#th3ti9fili,4 (.1T131d (tF'atl
{°iT;115 Grab
CYtTtYf CREtY CiTi15 L5i£tik
A
U Q
C5
,r FLOW 'rk:MPd" yn
Cnr.tnEVE DOD -C'om
k'i13-`N' Colo Tis,- Com rC'flr3lla 00
2.Ni—e rrr$ EAiod-k
Ifrc
YtHt7v
mxrJ dE c �: au
a JE ua=:
'. to 1 m+lt x100rni m W1
1
1015
0.25
Y
2
0830
0.25
Y
3
0{i17
0.66
'4"
25 G 7
32,6
:3 75 20 11
4
1230
025
1)
5
6
0820
0.25
Y
0.0#)1.'
<20
7
" tt
1030
0,23
Y
4
0800
1 us
Y
" 1tl
4810
0.25 :
Y
t).1X11 : 25 ti.S
31 37:3
::2.6 26 <1 ;
It
1105
025
8
12
915
0.25
Y
0AX)l
37
1#
14
15
1€533
(r25 :
Y
<'10
to
1{1=30
1,25
R
'. 17
0840
0.25
Y
0,001 28 6.7
36 23,5
< 0.2 29 < 1 5
14
1120 :
0.25
18
#4
1410 :
0.25 :
It
a4
21
"
1020
0.25
Y
23
1030
0,25
ty
24
0855
{),25
Y
0.001 . 27: 6,6
37 15.3
'. 0,36 26 < 1.. 5
25
1155 :
0.25
D
E6
0820
0.25
Y
<20
2?
28
HOLIDAY
—
30
0920
0.25
Y
31
0845
0.25
Y
0,001 29. 6.8
11,61 17 < ! - 5
Moe tEly A,—p Lhol :
at
30
Mant6ty Aweratty 0001 26,8
19.77r774 2684
FLUA 236 1 5natty
maximum: 0.001: 2+9 6a
37 373
29 0 5
wayMwmuul: O,i1flt 25 ' &.5
n 15:
I7 0 5
***a
No Reporting Reason: LNFRUSF m No
Flow-12cuseiRecycle; l],NVWTl1P = No Visitation -_ Adverse Weather, NOFLOW = Na Flow;
HOLIDAY — No Visitation - Holiday

NPOES PERMIT NO.: NCO068705 PERMIT VERSION: 4,0 PERMIT STATUS. Active
FACILITY NAME: Mariners Watch WWTP CLASS: WW-2 COUNTY: tvjccklenburg
OWNER NAME: Mariners, Watch Hiarrecitntlers ORC- Dmstin Kyle Metreyeon ORC CFRT NUMBER: 11697
Association
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOM 05-2017 (May 2017) VERSION: I ,O STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRARGE*: NO (Continue)
rr cow
Quarterly
TOTAL N - Cam
12440dork I rho 244fid"k fun Y]WIN ingA
1 1 1015 015 Y
2 0830 0,25
3 0817 0.66 y
1230 0.25
5 0820 025 y
6
7
1010 0,25 y
0800 0,25 y
is
0810 0.25 y
it 1105 015 B
0815 0.25 y
12
14 t
is 10-13
lfi 1040 02B B
17 10840 0.25 y
4 11120 0,25 B
19 1410 0,25 B
1020 0125 y
23 103() 015 y
24 10855 025 v
25 t155 0.25 1B
26 10810 0.25
27
HOLIDAY
10,25 y
At 0845 0,25 y
77-77 lAmit,
Monthly, Awrage:
'Daily Maximum:
Daily Minimum;
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather, NOFLOW = No Flow, HOLIDAY No Visitation — Holiday

P0 PERMIT NO.. NC 8105 PERMIT VERSION: 4,0 PERMITSTATUS. Active
ACt imk NAME: Mariners Watch M4 MM+Tt' C T.A S: 5� iM'-2 CC)Tiii i'i ::Iy E enbarr
OWNER NAME: Mariners Watch Homeowners C)TTC: Ruson K.ylc Rietreyean ORC EWY NUMB R- 11697
Association
GRADE: WW-4, ORC 14AS CHANC FD: No
eDMR P ROM to -2017 (May (fs7} VERSION: 1,0 STATUS: Processed
COMPLIANCE S'TAT , m hap CONTACT PTTCT, Tar#. It286571810 SUBMISSION DATE- t7Ti��t'af {l17
�„� � 06J61017
ORCiCertifi r rgn ore; l a `ae1 ICraner-Mail:raclaact{ratcac izrc.ccsrra T"hcitt Ei 8wls 7-i#31 i stt
By this signature, I certify that this report is accurate and complete to tire 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 perm ttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I .F.6 of
the NPDESpe
06/ 6/2017
Permit el ubm ter Signatu e:* * Rachael C grapier E:wM it:rachael@, ein; .cram "Phone #P:928-657-1810 (late
Oermittee Address: 16317 Mariners Watcb Ct Charlotte NC 28278 Permit Ex nation Elate: 0613 l20
1 certify„ under penalty of law, that this docurnent and all attachments Were Prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Lased on racy inquiry of the persona or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I arcs aware that there are significant penalties for submitting false information, including the possibility of fitter and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAS NAME: Watenech Lacs; K.ACO Environmental, Inc.
CERTIFIED LAR ##a 50, 5424
PERSON(s) COLLECTING ATM PL E t Crust n It etreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Nl'DES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/,%wp/ps/lipdes/form&
FOOTNOTES
Use only units of measurement designated in the reporting facility's 1 PDES permit for reporting data.
* No Flow/Discharge From Site: Check this boat if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMti
for entire monitoring perm.
** ORC on Site? CRC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204,
*** Signature of Pe ittee: If signed by other than the peroodec, then delegation of the signatory authority must be on file with the state per ISA NCAC 2
M06(b)(2)( )}.

VILIFACIL
T

705 PERMIT VERSION. 4.Q
atch WWTP CLASS.-2
to Homeowners ORC. 21 tzn Kyle M.b yetan
ORC HAS CHANGED: No
2U17) VERSION. 1.0
,ATION: EFFLUENT DISCHARGE NO.: 001 l
WON
0
Quarter[
u tt
e,.rte
rOrnU N - cusee
P$ Yi}f/A" iia�C
25 Y
25 Y
7.7
25 a
25 Y
25 y
25
EY
25 Y
25 Is
25 Y
HOLIDAY
25 Y
25 Y
L5
Z5 Y
t5 Y
M Y
TATIUS. Processed

tT Nd ? PERMIT VERSION: 4 t) PERMITSTATUS: Aglive
PRULYNAME: CLASS. ?
Cal °INI ER NAMORC`: , Aao Okc t Ewr NUMBER: 4-
'Y `
eDMR PERIOD- VE Ns 1.0 STATUS: Processed
ORC",/Certifier ga ' re: Rae C t tta -, ail:rac a h ,kacctnc;.c:om 'hone - I() lyatr
By this signature, I t y that this report is accurate and complete to the Neat oftaty knowledge.
3'he permittee shall report to the Director or the appropriate Regional Office an3;noncompliance that potentially threatens public health or the environment,
Any infennation shall be provided orally within 24 hours lrcatn the tune the pertnittee becameaware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware or 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 bye pall II.E.6 of
the: NPDES permit,
051') 3,1101
Pernmmitt elsutsrnitter sign rc :* I2aehacl CI g rusaacr I -Iv ail:rtr laaelair;l tree€rte.c crsn t'lacar:c) : ?#;-Ea 7-1 is l ti I7rtt
Permittee address: I6317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Cute: 06/3 i2O2ti
certify, cruder penalty of lacy, 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 infiormati€an submitted, Based can nay inquiry or the person or persons who managed the
system. or those persons directly responsible for gathering the information. the infiarm atic n submitted is. to the best of niv knowledge and belief, truer
accurate, and complete, i am aware that there are significant penalties for subtruning false infortntttion, including the possibility tat` tines and imprisonment for
knowing violations.
LAB NAME: w to ecih b , k .p Frivf rca noel tai t
P'ERSOIN(s) COLLECTING SAMPLES: Dustin Metre ecara
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NI'I: ES Unit (nil 9) 807-6300 or by visiting http lipot-tal,nedenr.org/xN,,cb/wq/".Swp/Ps/tipde,,;,"rorms,
Use only units of measurement designated in the reporting facility's NPDJ`,S permit for reporting data.
" `Pea Flow/Discharge From site: Check: this box it no discharge occurs and, as a result. there are no data to lie entered for all of the parameters on the DNIR
!br entire monitoring period.
ORC can site?: ORC must visit racnility and document visitation of frcc lity as required per I5A i CAC 86 .ti' 04,
* Signature of Pe ttee: If signed by other than the permittee then delegation of the si natot), authority must be on file with the state per 15A NCAC 2B
.0506(b)( )(D).

IT NO--. Nc()01
P
TY NAME: Mar%t%ers
iWNER NAME: Marme. Wa
8705
PERMIT VERSION: 4.0
PERMIT STATUS: Active
Watch WWTP
CLASS: `-2
g NT'!': Mecklenburg
tch Homeowners
ORC: dust%n Kyle Metreyeon
p311 'O . CERT NUMBFR: 11697
Association
GRADE: W-4.
ORC HAS CHANGED: No
FILES
s5;
eDMR PERIOD: 0 -2017 (March 2017)
VERSION: 1.0
QeNTRAL
OWR SEC;" TUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCHARGE
$01" 0 04400
Collut COW C0514
31616
44344
Weekly eekl
IXw-k:. Weekly kly E-kly
W!ekt.::„
SL-kly
!astaiitaineaus C#rals Grab
Grab Grab Crab Grab
Grab
Grab
FLOW -.. TE P-C: pr
CHLOWN"p solo Coat HVII.fi-h _ Cwit 'f"J C—
rCOLT DR
00
2 ¢tack Pins : 2444 %t.
' VIWN
!i2 t1 deg c 53i
U 1 n1 1 -90 InIgA
#110roll
M ,.
:1
0845 0.25
:. 5-"
tLOOI - 22 . 6,7
30 14.3 :. :1,93 19
< 1
5:
;2
1100 015
t3
3
1050 0.25
,. Y
< 20
4
5
a
()Will 0.25 -
Y
'8
843 US
Y
0,001 121 ::. 6A
<20 29.2 8,25.. 26
1<1
:.5
1600 : 0.25
13
t4
0900 " U5
Y
<20
98
13
101s US
" Y
14
0800 0.25
Y
5
OSSt 0.33
Y
0.001 21 &1
33 27.1 3;tt3 25
< 1
5
is
ills 0.25
IT
r7
(0000.25
Y
<20
tx
e
+ww
p
0.25
Y
al
0800 0.25
Y
2#
: 0940 0,25
Y
onto ZO ': 7
36 24 039 21
< 1 ,...
5
23
0830 0,25
9
24
1344 0.25
Y
26
23
z1
1Ci5s 0.2s
6
18
:: 1020 0,25
Y
24
08400 0,33
: Y
0.001 22... "6,8
<20 .. 16.5 4.3 29
<i...
5,.
30
:. 0945. Ck25
ii
31
0820 . 01-5
: Y
< 20
14oe" Ar 11-11 4.442E
34 34
Monthly avenge. 0.001 12112
12.5 22,22: 3,54 24
1
5
0.1b, me iw w 0.001 22 7
36 29.2 8,25 29
0
5 ..
Dotty 1Q1nhnuwx MOO d 20 6,6
to 14.3 0.34 19
O
5
*« No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle; U-NVWTIIR = No Visitation - Adverse Weather; NOFLt7W = No 'liov: HOLIDAY = o Visitation
Holiday

qqq
NPDES PERMIT NO.: NCO068705
PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME: Mariners Watch WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC: Dustin Kyle Metreyeon
ORC CERT NUMBER- 11697
r7
Association
GRADE:- WW4.
ORC HAS CHANGED- No
eDMR, PERIOD: 03-2017 (March 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
C06"
cows
j
IL a a
Quarterly
Composite
composite
TMAL N - C.At
T"'U. P C—
ft., !!!!d"k li.
VMN Mg/l
0945 0,25
y
1100 0,25
13
3 1050 US
y
4
6 0.25
Y
--1100
7 low) 0,25
y
9 10843 0,25
y
9 1 1600 015
B
14 1 0900 0.25
y
it
12
13 1015 015
'y
14 0800 0,25
JY
0850 U3
y
'llis 0,25
B
L (M) 0.25
y
20 1 1020 015
y
21 1 towl 0,25
y
22 1 10840 0.25
y
23 0830 0.25
B
24 1344 10.25
y
27 1055 0.25
B
28 1020 015
y
29 10840 j0,33
4 Y
10945 10,25
1 B
1 10820, 10-25
1 Y
ldo"ty A+� V Unit
d.7a,
nasty axn:
No Reporting Reason- ENFRUSE — No Flow -Re' recycle; ENVWTHR =No Visitation Adverse Weather, NOFLOW = No Floor HOLIDAY = No Visitation Holiday

T N'O4 NC 8705 PERMIT"VE ION. 40 PERMIT STATUS. Activ
e
Mariners -
PCILINAMNz CCOUN Y: Meckl nburg
EAME: Mariners Watch Homeowners ORC: Dustin Kyle MStreyeon ORC CERT NUMBER: 11697
Association
GRADE: Wit?-4. ORC HAS CHANGED: No
eDMR PERIOM 03-2017 (March 2017) VERSION: 1.t1 STATUS: Processed
COMPLIANCE STATUS: Conipli t CONTACT PHONE : [phone] SUBMISSION DATE: 04/27/2017
le Ar" 04/27/2017
ORC/Certifier Sigrtature° Rachel ( iuer E-Mail:rachael(a7kaceinc.com Phone #7:828-65-1810 hate
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 perm ttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
(,Z.d a
04/27/2017
er ittee/Submitter Signature: * Rachael G &am E-Mail:rachael(cz),kaceine.com Phone 77:8211-657-1810 Hate
Penuittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration fate: 06/ 0/2020
l certify, under penalty of law, that this document and all attachments were prepared under my direction it 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 penalises for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LNR NAME: Water Tech Labs, Inc.; KACE Environmental, Inc.
CERTIFIED LAB #: 50: 5424
PERSON(s) COLLECTING SAMPLES: tin Metrey on
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPF)ES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/Ps/npdes/forrns.
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 Pe 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
.0506(b)(2)( )

FrD S P r PRMPF Pfr rNi a. NC0068705 PERMIT VERSION: 4,0 PFRMI'T STATUS. Active
FACILITY NAME- Mariners Watch WWTP CLASS- WW-2 COUNTY. Mecklenburg
OWNER NAME. Mariners Watch Homeowners ORC. Dustin Kyle treyxcy EC ORC CURT NUMBER: 11697
rm—mlVED/NMENRIDWR
Association R 0 5 2017 1,
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 02- 017 (February 2017) VERSION: I.O � CENTRAL FILES STATUS. Proeea>.sed
WR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: No
R 504"
0410
-: 0
66
t'oM4
C0444
c(
31616
04300
k
4b'sekl
44'-kty
1Neek1
Weekly
Weckty
Weekly
,�
4Yeek1
Weekly
-1 X week
C;mh
Cwab
Ckab
rab
t�
1nstantan-- Gran drab Grab
g
a
m
Mow
rrMtt�t^
ptt
eettr.orttrlt:
ecru -cone
k!'143-te-faae -
3-coax
WWI nx
arei
2
11m
A
1,10
YPtrdti m t1
can a
$a
u I
m l
mg+l
m
#f1 1T,
mgll
0910
1025
Y
t 9 ...
(K9
: 31
5.5
0,56
20
< 1
53
140e
n25
i3
0,001
6840
025
: y
<20
a
0950
tU5
Y
7
1205
0.25
ti
2920
0.25
' Y
U,et1I
7 S
6.6
'. 30
9.1
t.02
19
< 1
5.3
v
;:
1130
0.25
- B
io
21-0
0.25
Y
<20
rt
E
3
1400
0,25
Y
0900
US
Y
21
7
39
i2.ti
32
1$
<1
5
H16rs
:
1355
0,25
r3
0,001
17
1610
0.25
:. Y
<20
t9
2n
1010
0.25
Y
12
0945
11.25
Y
0,001:
20
6.5
41
16,5
024
26
<1
5.5
23
1115
t1,25
a
24
08M
0,25
Y
I
<20
2S
26
1040
015
;.. 13
z$
0930
0.25
Y
Monrdty Average U .W, 9.,2.5
30
34
zoo
Moutha, Meragv 0,001
18,75
17.625
11.725
0,535
20,75
1
5175
:rutty htaximtt ti.irot
21
7
41
16.5
i.02
26
to
5.5
". tratly Miotwam; 10,001
t5...
6.5
11
8.5
0:24
118
11
5
**** No Reporting Reason: FNFRUSF = No Flow-Reuse/Recycle„, FNVW'i HR = No Visitation - Adverse Weather; NOF OW = No Flow; HOLIDAY = No Visitation - Holiday

NPOES PERMIT NO.: NCO068705
PERMIT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP
CLASS- WW-2
COUNTY: MecklenburS
OWNER NAME: Mariners Watch Homeowners
ORC. Dustin Kyle Metreyeon
ORC CERT NUMBER: 11697
Association
GRADE: WW-4.
ORC HAS CHANGPD: No
eDMR PERIOD. 02-2017 (Fe!Lmary 2017)
VERSION: 1,0
STATUS: Processed
�ff min
min.mMmTru

PRD77"'PERMIT NO.: N O068705 PERMIT VERSION.4.0 PERMIT 'STATUS: Active
FACILITY NAME. Manners Watch WWTP CLASS: W -2 COUNTY: Mecklenburg
O"ER NAME. Mariners Watch HomeownersORC: Dustin Kyle Metreycon ORC CURT NUMBERc 11647
Association
CRAVE: W-4. ORC HAS CHANGED: No
eDMR PERIOD:02-2017 (February 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Co-Pli-t- CONTACT PHO E #: 8286571810 SUBMISSION DATE: 03/30/2017
( zt'l� 03/30/2017
ORC/Certifier Signature: R chael G Kra er " Mail:rach eel(i kaceinc.com Phone ##:[phone] Date
By this signature, I certify that this report is and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that ,potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the per ittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the pentt ttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il.E.6 of
the NPDES per i .
6( 03/30/2017
Permittee/Submitter Signature:*** Rachael G K Hier l-Mail:rachaelc?,kaceinc.com Phone #fi:828-657-I810 hate
Pennittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Lute: 06/30/2020
1certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a;system designed
to assure that qualified personnel properly gather and' evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true
accurate, and complete. 1 ash aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs, Inc.; KACE Environmental, Inc.
CERTIFIED LAB #. 50; 5424
PERSON(s) COLLECTING SAMPLES: Dustin Metrey on
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (19) 07-6 00 or by visiting htq)://portal.nedenr.org/we`b/wq/swp/Ps/npde,%/forins.
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 occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required: per 15A NCA(, 8G.0204.
** Signature of Pe ittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
:0506(b)(2)( )•

PNPDCS PERMIT N"0.. NCO068705 PE IT VE ION: 4.0 PE IT STATUS: Active
FACILITY NAME: Mariners Watch Wwfp CLASS. WW-2 �UNTY. Meeklelllrur
OWNER NAME- Mari Watch Homeowners, ORC. Dustin Kyle Metreyeon � �, � � w, CERT NUMBER.»
Assmiation MAR 02 Z017
GRADE: WW-4. ORC HAS CHANGED: Ni
eITIV RFt tit?[}: (} I - f}11(lanuary2O17) VERSION: 1.41 ATUS. Processed WQRO
MOORESVUE REGIONAL OFFICE,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
�a o cO3i� caa10 c�ctsaa �t6t6 uuu
Weekly Weakly Uly 2 X weekWeekly Weckl Wee:kl Week!' Week]
:.
m.. u 4 hvstautan-us Grab Grab
(lrab Grab. crab Grab Grub Grab
FLOW TF.A37-c phi CHLORINE 801A: C'uae NUXT4-C+rse T" -Cw FC011 RR DO
Z40,k" On 2440.1wk 11rx YON mg rc 4n lug!] mg1l m S Im t N100ml mkli
H pHOLIDAY
0900 0.25 Y
4 1 0400 0,25 Y O001 1t 17,2 <20 14,2 488 5,8 1<1 5.2
1115 0.25.. H
6 1522 0,25 Y e 20
0 0855 0,25 Y
to 09I0 0.25 Y 0.001 16 TO <20 4.2. 8A 1£ 1<1 55
aZ 1120 0,25 R
t3 0900 0,25 Y <20
14
is
6 t OIADAY
17 2222_0,33 Y
s0 0850 0,25 Y 0,001 21 6.8 <20 15.6 4A5 12.7 c 1 53
iv 1120 0.25 a
20 0910 015 ly I < 20 _
2t
22
p3 [ 0.25 Y
24 : 0900 0,25 Y
O903 0,33 Y. (root 20.. 6.8 <20 12.5 '0:24 203 <:1. 53
45 1445 0.25 1 H
3i 09lo 0.25 Y I <20.
28
30 1050 0,25. 0
it 0815 10,25 Y
Ytsaaiklg Avcra0c t:iaeeid: 0 ZS 30 ::0 ZOD
wunt6ay trerakco 0.001 18,75 0 9,12.5 4.505 14.3 1 5,375
Dad), Mulmwn: 7.6 0 M6 8A 20.7 10 5.3
natty VttaBxuam: 0.001 16 6.8 0 4.2: 0.29 5.£3 0 5.2
*** No Reporting Reasom FNFRU E — No Flow-ReusetRecyele; ENV THR = No Visitation - Adverse Weather, NOFLt7W = No Flow, HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4.O PERMIT STATUS: Active
WWTP CLASS- WW-2 COUNTY: Mecklenburg
omeowners ORC: Dustin Kyle Metreyeon ORC CEIrf NUMBER- 11697
ORC HAS CHANGED: No
t}17) VERSION: 1.0 STATUS: Processed
YION: EFFLUENT D1scnARGE NO.: 001 NO DISCHARGE": NO (Confinue)
,RUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; OFLOW = No Flow; HOLIDAY = No Visitation -- H(

NPDES PERMIT NO.: NCO068705 PERMIT VERSION. 4.0 PERMIT STATUS. active
FACILITY NAME: Mariners Watch WWTP CLASS. -2 COUNTY: Mecklenburg
OWNER NAME. Mariners Watch Homeowners ORC. Dustin Kyle Metreyeon ORC CERT NUMBER. 11697
Association
GRADE: W-4, ORC HAS CHANGED- No
eDMR PERIOD. 01-2017 (Jana 2017) VERSION. LO STATUS: Processed
COMPLIANCE STATUS. Co fiant CONTACT` PHCIN ' #. 8286571810 SUBMISSION BATE. 02/27/2017
02/27/2017
ORC/Certifier Signature achael G aine E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required, by part II.E.6 of
the NPDl S permit
02/27/201
Perm ittee/Subm itter Signature:* Rachael G Kra er [e-mail] Phone #.[phone] Bate
Pertnittee address. 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration late. 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORMS
LAB NAME: Watertech Labs; KACE Environmental, Inc.
CERTIFIED LAB#. 50, 5424
PERSON(s) COLLECTING SAMPLES: Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD sS Unit (919) 07-6300 or by visiting htq)://portal.ncdenr.orglweb/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: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NC"ACx 8G .0204.
** Signature of Penittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per 15A NCFAC 2
0506(b)( )(D).

rr rt w
ILiTX NAME.
POW!NER NAME.Ma
NCt 8705
1PE ffVERSION:4.0
PERMIT STATUS: Active
Mariners Watch P
CLASS. WW-
I7NTY. Mecklenburg
ricers Watch Homeowners
ORC, i7ustin le Ivietreyccao
ORC CER°r NUCvli3E ' (>,`111°r l al
Association
GRADE: -4.
ORC HAS CHANGED: No
CENTRAL FILES
DWR SECTIONsTATtys.
e MR )PERIOD: 1 -2016 (Dece bc:r
2016)
VERSION: 1.0
Proces i d WQRICi
OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
50 MM14 OWN
C0316 C0614 31616
00300
W'r
jlGaab
Weekly
..
Weekt WeeklyWEkty
2Xweck
teki k1 . Weekly
Instantaneous Grab Grp
GnOx
Grab: (,mb Gmb
Grab
FLOW 'rt MP-C pit
C`HLORM
DOD-Caec riF9i-Pk-(.'Dace ue FCOLT RR
00
11404 6.k I Firs : 2400.1mk tin
YMN
nett... tit. , su
u !
m 3 U19A to l moona
tti' I
1420 .02i
10.25
a
(rool
0850
Y
- 20
3
4
5
0920 0.25
Y
1R20 0,25
: 5'
7
Ut}Ut) 0,25
1 Y
24":: 6.7
24
12 L7 It,(, <1 '.
5::
1210 0.25
a 1
well
9
0900 0.25
Y I
< 20
S0
tt
15
(050 10,25
Y
tt
0810 US
'Y
14
0850 0,25
Y
19.'. 7
39
19.6 209 tit < t
5.2
t5
1040 0,25
::. 8
0.001.:..
16
t 1-10 {Y,2$
Y
20
17
is
is
1055 0.25
0
no01
50
1040 0,25
8
0900 0.25
Y
NOFLOW
E3
1 1105 0.25
1 Y
2
,5
LIOLIDAY
a
0840 0.25
Y
xx
0400 025
Y
NOFLOW
2F
,: 1405 i}.25
1 1
G.00l
30
0840 1.0
".:. Y
22 ' 7
44
S :
31
Stnwtlty Average U.1t: 0.0023
30 30
33Dnk6ty Average. oMot 21,666667
18,666667
15.8 105.35 14.8 1
5M66667
Osity M-imuan: 0.001 24 7
44
19 6 209 jt8 10
>.
'. t5aily +tt>,imem: .0001 19 6.7
0
l2 4.7 11.6 0
*** Net Reporting, Reason: ENF RUSE = No Flow-Reuse/Recycle; ENV W"I HR - No Visitation - Adverse Weather, NOFLOW = No Flow, HOLIDAY = o Visitation - Holiday

NPDES, PERMIT NO.: NCO068705 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Mariners Watch WWTP CLASS:-2 COUNTY. Mecklenburg
OWNER NAME: Mariners Watch Homwwners ORC: Dwstin Kyle Metreyeon ORC CERT NUMBER: 11697
Association
GRADE: WW-4, ORC HAS CHANGED: No
oDMR PERIOD: .12-2016 (DecLinber.L016) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

IT NO.: NCO068705 PERMIT` VERSION: 4.0 PERMIT STATUS: Active
CILIT'Y NAME: Mariners Watch WWTP CLASS: -2 COUNTY: Mec:%Ienbaar
NER NAME: Mariners Watch Homeowner ORC: Dustin Kyle Metreyeon ORC CERT NUMBER- 11697
Association
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 1 -2016 (December 201 VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTA T PIIONE : 8286571810 SUBMISSION DATE: 01/30/2017
01 /30/2017
ORC/Certifier Signature: Xachael C amer -Mail:rachae:[e-mail] Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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 permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee bermes 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 ME.6 of
the NPDES permit.
01 /30/2017
Perm ittee/Submitter Signature:*** Rachael G K trier -Mail:raehael(a) @,kaceine.com Phone #:8 8-(a 7-1810 Bate
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/ 0/202
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
LAD NAME: Watertech Labs; KACE Environmental„ Inc:'
WFII+I D : Q; 5424
PERSON(s) COLLECTING SAMPLES, Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr.org/web/Wq/rwp/p-,/npde-,/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No flow/Discharge from Site: Check this boat if no discharge occurs and, as a result, there are no data to be entered for al l of the parameters on the DM
for entire monitoring period.
** ORC on Site'?: ORC most visit facility and document visitation of facility as required per 15A NCAC 86.0204.
*** Signature of Permi If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NAC 2B
.0506(b)(2)(D)

4.0
ORC HAS CHANGED: No
VERSION: I .O STATUS: Pmeeswd
was no flow either of those days due to pumping and hauling,

PS pppPERMIT.-XF0
NC 8705
R.
PERMIT' VERSION: 4,0 : PERMIT STATUS: Active
� C a E CouNry: Mecklenburg
FACILITIi
Mariners
Watch
WWTP
CLASS: -2
OWNER NAME: Mariners Watch Homeowners ORC: Dustin Kyle, Metreveon JAN 0 3 2017 ORC CERT NUMBER: I t697
Association
CENTRAL FILES
GRADE: WW-4 '
CIRC HAS CHANGED: No
DWR SECTION
eDMR PFRIOD- 1I-2016 (November 2016)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: ION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: No
501" 0010
040 Mw C'0no 'C0610 C051"
31616
„
t..
Jj
:
Werlcly. Weald
twee&ly 2Xweek Weekly Wcxk3y Weekly
Weekly
4Yek[y
u a
G°
$• Instantaneous Ch-A
Grab Grab Cmab Crab Grab
Grab
Grab
t-a1
Gar F* C
K5
ea
e"w
+,° FLOW - TEMP-i`
�ii2 fYFL#JR.tE'E Alibi)-: C'anc NUXN-C'ane T&S-C~
f1coLl alY
Rib
i60ii c1esk Hr« ckacla
tlrr
vd"
ny ail deg, c
Sti uwl jmgA Me 20
#11 :1
m.:.
I
G2i
Y
2
09058
0.25
:. y
0.001 28
7 <20 2.8 0,63." 62 :....
<1
5.2
3
: 104i
a25
B
a
:. 0930
0.25
:: Y
<20
5
6
2
: Me
10.25
". Y
a
1115
0,25
;. a
0922
0.25
Y
0,001 26
7 < 20 < 2 0,81 16
e= :t .
5
1110
0.25
B
HOLIDAY
tz
0905
10,25
Y
<20
t3
14
0930
0.25
y
15
0850
t?25
Y
16
om
0,25
Y
0.001 25
7 : 36 61 -0A4 119 ,
< 1
5.2
17
: 1115
025
n
is
- 0930
125
' Y
<20
20
2t
0940
0,25
Y
zz
29GG
E25
Y
0001 - 23
7 . 20 t 5 4 0,39 16
K 1
5.2
3
i510
0.25
Y
24
HOLIDAY
25
0820
G25'
Y
<20
0815
0.25
u
'00902
025
Y
000l 25 "
: 7 3 -20 5 : Q:73 12
�.1
5,6
M-thN Avc V U.1t, 03MtL'S
38 34
iiian0riy Ar = 0001 25.4
4 5,89 065 13,84
1
524
Ra51v m: 0,001 28.
7' 3 : 36 15.5 014 19 -
0
5.6
Daily ianu»xx 0M1 23...
7 0 0 0:39 16,2
0
15
****
hies Rel3rsrttng R n: ENERtJSE _� No Flow-Rense(Recycle, ENVWTIIR = No Visitation ... Adverse Weather, NOPLOW - No Flow; HOLIDAY = No Visitation --
Holiday

NPOES PERMIT NO.: NCO068705 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILE!'V NAME- Mariners Watch WWTP CLASS: WW-2 COUNTY: Meektenburg
OWNER NAME: Mariners Watch Homeowners ORC: 1lustin y1c etreyecrn ORC CERT NUMBER- I I
Association
GRADE. WW-4, ORC HAS CIIANGED: No
eDMR PERIOD: 11-2016(November .1016) VERSION: 1.0 STATES- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
■
M-fh�l Av.-W
DAY M-1.-
,'RUSE � No Flow-Reuse/Recycle; ENV)Arf'HR = No Visitation -:Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation - He

Ppppp"
PERMIT NC)» NCO068705 PERMIT VERSION. 4,0 PERMITSTATUS: Active
FACILITY NAME: Mariners Watch WWTP CLASS. -2 COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC: 2usun Kyle Metreyeon ORC CERT NUMBER. 11697
Association
GRADE- -4: ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November' VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] &10 SUBMISSION DATE: 12i217l2016
12/2712016
ORC/Certifier Signature: R chael C r tar-Mail:rachaelCilkaceine. om Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The perry 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 be e aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permi'ttee becomes aware of the circumstances.
If the facility is nonconrplianl, please attach a list of corrective actions Ding taken and <) tinge -table for improvements to be made as required by part 1I.E.6 of
the NPDES permit.
12/27/2016
Perm ittee/Subm itt r Signature:** achy l Cz 1Cr er -Mail:ra hael(rr)kaceinc,com Phone #:[phone] Date
Pertniffee Address: 16317 Mariners Watch Ct Charlotte NC 28278 hermit Expiration Date: 0613012020
1 certify, tinder penalty of law, that this document and all attachments were prepared under my direction of 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 raise information, including the possibility of fines and imprisonment for
knowing violations.
CER"I'IFIED LABORATORIES
ORIE5
LAR NAME: Watertech Dabs; KALE Environmental, Inc.
CERTIFIED LAB #. 50; 5424
PERSON(s) COLLECTING SAiV PLES� Bustin Metrey on
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300'or by visiting http://portal.ncdenr.org/web/wq/Swp/ps/npdes/foryns.
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?: (SRC must visit facility and document visitation of facility as required per 15A NCAC 86.024 .
* Signature of Pe ittee: If signed by other than the permittee, then delegation of the signatory authority must be on the with the state per 15A NCAC" 2B
.0506(b)(2)([))W

'POW NERR
T IC).
IiLTTY NAttilic
MM
R NAME. M,
PERMIT STATUS: Active
NCO068705
PERNHI'VERSION. 4.0
Mariners Watch WWTP
CLASS: WW-2
COUNTY: Mecklenburg
ORC C"ERT NU7vH3t±R: 11697
iners Watch Homeowners
ers t7RC": IT stsn to Met.eo
Association
i
DEC
GRADE. -4.
CIRC HAS CHANGED: No
CE-�
eDMR PERIOD.- t -21016 {C)ctober 2016)
VERSION: L0
R
ES STATUS: Processed
#aA
ON
SAMPLING LOCATION- EFFLUENT DISCHARGE NO.: 001 Nc UIS [ARGE :NICE
40 00014
00400 50060 C0310 C0610 C0530
31616
00300
.0
s.
Q F»
Week! Weekly
k1 2 X week: Weekly Weekly Weekly
Weekly
Wkt
Instantaneous Grate
Grab Grab Grab: Grab Grab
Grab
Grab
Gn
U S 0 0
FLOW TF P-C
"tl CHLORINE 800-Coat N113-N-Coot I °l"wS-Cone
FCOUHR 00
12400 ctaek On 2400 dark ties Y'
m d [deg,
su r to
t
2
3
1140 0,25
4
0800 0,25
5
0705 0.5 }'
OOOI 28
6.8 <20 < 2 1.5 6
< 1
5.2
6
t830 0,25
T
0810
HO—+—
: I000 025 ':. y
I
0730 0.25 y
I
0720 035 y
0.001 24
i 36 <,2 <02 8.3
<1
5,2
13
14
0900 025 y
<20
is
: 1105 025
t6
is
11500 0.25
si
1t930 0,25 :: y
0.001 24 :.
6.9 40 103 0,28 16
< 1
52
20
0850 0.25 b
21
1 0840 10.25 y
1
<20
22
23
24
a900 0.25 r
25noon
0,25
$6
: 0910 0,33 y
0.001 28 ::
6.8 39 111.7 13,111 28
1
3
29
04130 025 i
2S
0900 0,25 y
<w 20
a9
30
31
0920 0.2$
Marahly:Average laoeiv 0.0425:
30 : 30
200
Monday Ave 'e: 0,00, 26
14375 .. 725 0..54 1455
t
515
DailyMaximam: 0001 28
'7 40 183 1,5 28
0
5.2
Daily Minimum. 0.001 124...
6,8 to 10 10 16
10
*** No Reporting Reason: ENFRUSE - No Flow-ReuselRecycle ENV WTHR No Visitation
adverse Weather; NOFLOW = No Flow, HOLIDAY � No Visitation - Holiday

PR T NO - 87Q5 PE: I"I` VE IC)N:4,0 PERMIT STATUS: Active
OWNIER
TV NAME: Mariners Watch FP CLASS; WW-2 COUNTY: Mecklenburg
SAME: Mariners Watch tionreowners ORC- Dustin Kyle Metreycon ORC CERT NUMBER: 11697
Association
GRADE-` -4. ORC HAS CIIANGEII: No
el)MR PERIOD: 10-2016 (()ember? 016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: i 2 I nt CC) :A(.-Y PHONE ##: 8.18 s571810 SUBMISSION DATE: 11/28/2016
11/28/2016
ORC/Certifier Signature: achael G i t er t-Mail.r•achael(cr!kaceinc.com Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pern 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 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 is required by part II.E.6 of
the NPDES permit.
11/28/2016
Permittee/Submitter Signature:***
aehael Ca Kr er ait:raehael(r)kaceinc.cotn ]'hone #/.82 657-181ti Date
Pe nitte Address: 16317 Mariners Watch Ct Charlotte NC 28278 Permit Expiration Date: 06/30/2020
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 can my inquiry of the person or persons who aged 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 FIED LABORATORIES
LAB NAME: Watertech Labs; KACE Fnvironmental, Inc,
CERTIFIED LAB #: 50- 5424
PF ON(s) COLLFCTING SAMPLES- Dustin Metrey on
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting bttp://portal.ncdenr.org/web/Wy/swp/Ps/np&-s/forms.
FC)GFN )TES
Use only units of measurement designated in the reporting facilitys NI'DES permit for reporting dais
* No Flow/Discharge From Site: Check this bone if no discharge occurs and, as a result, there are no data: to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15 A N AC 4C; .0204.
** Signature of Permi : If signed by other than the permittee, then delegation of the signatory authority must be on fide with the state per 15A NC;AC 21
0506(b)(2)(D):

-AAA
_PMR.: NC 687 5 PERMIT VE RSION: 4.0 PERMff STATUS: Active
CLASS- WW-2 Owsto: M 3
NAME: Ma�� W" W" RECOVED
k. Mari ts OR(,*. Dustin le ORC CERT NUMUR- 11,697
50054
00010
W400
50060
C05.30
31616
00300
S
0
I :
Weekly
X
Weekly
w 2tE�!�
A-ko,
week
I_
±eekly
Weekly
Weekly
Weekly
o Inetantaneoui
Grab
Gmb
Grab
Gmb
Grab
Grab
Grab
Grab
FLOW
TFMp_C
it
I CULOWNE
000 - Cone
NH3-N Cnot TSS Cent,
FCOUOR
DO
_+
2440 0 lack
!
U.
12400eleek
It.
VIEW,
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—
w.
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0
#
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l I'll
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0 2
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—
4fi
-
------
1
do
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ly I
0930
dq
0930
0.25
Y
10700
0.5
ly 1
28
7
26
<2
1,88
15.6
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5.1
�2030
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ly I
0800
0,33
Y
odol
c 20
12
2800
L3
._
jj_ _ _.�_
'7
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31
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13
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it
36
14
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01
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15
0800
0'
B
L2
102
< 2,5
16
00)l
17
19
1030
0,25
Y
20
0820
0.25
Y
21
2.700
25
Y
30
&9
< 20
10,1
3,08
IL2
< 1
5
22
t830
0, 2 5
Y
23
0900
025
Y 0,001
<20
14
26
1020
025
y
L7—
0715
0,25
Y
0700
033
Y
10
7
< 20
13.4
1.18
I's
1
5.1
29
l800
1015
Y
30
10830
0,25
ly 0,001
<20
Monthly Average Long,
134
30
200
Monthly Average. od,
28,75
10333333
5,875
1,535
8,575
1
5.05
Daily Maximum. OAX)i
30
7
36
114
1108
13.6
0
5.1
Daily Minimum. J0,001
27
6:9
0
0,
0
---- NOKePOrUngKeaSO.n:l-,NI'KUNt=NotIOW-KCUWKceycic, LNVWl11K= No ViSitation -Adverse Weather, NOFLOW -No Flow, HOUDAY = NoVisitation --Holiday

G
KS PERMff NO.: NCO068705
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CILITY NAME: Mariners Match WWTP
CLASS: WW-2
COUNTY: Mecklenbtirg
(NER NAME: Mariners Watch Homeowners ORC: Dustin Kyle Metreyetin
ORC CERT NUMBER. 11697
ltciation
ADE: W -4.
ORC HAS CHANGED: No
dR PERIOD: 09-2016 ( eptern
2016)
VERSION: 1.17
STATUS: Prmessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*'. NO
i
C060
Ccr66s
C[+w
Quarterly
Quarterly
€Y
w
Cam im
CxIUN— #e
0
0
',��- TOTAL N - Cone
TOTAL P - Coat
VIN Clock Un 2404 clock
On
Y
1
m F1
0
0125
1 Y
11000
0.33
v
1200
0.25
Y
0430
0.25
'. Y
0700
0.5
Y
2030
1025
Y
0800
0.33
Y
0800
03
1 E
0810
0.2
n
0800
U
1 H
(local,
0.2
11
0800
0,2
It
1040
0.25
Y
0920
1015
Y
0700
0.5
Y
7.74
7.6
1830
0.25
Y
C)
0.25
': Y
1020
0.25
Y
0715
0.25
Y
0700
0.33
- Y
1800
0.25
Y
0830
0.25
Y
Monthly Average limit:
Monthly Average: 7.74 :
7.6
t ally Maximum. 7.74
7.6
y Minimum: 7.74
7.6

VNAME:Mariers
ti68705 PERMIT IT VERSION: 4. PERMIT STATUS: Active
PbWNEIRZ
T1 NAiVtI} ivtriners 1?Vatcta V4 P CLASS: 4T- COUNTY: Mecklenburg
n1latch Homed ers ORC: Dustin Kyle Metreyeon ORC CERT NUMBER: It 697
Association
GRADE. "WW-4. ORC HAS CHANCED: No
eDMR PERIOD. 09-2016 (September 2016)VERSION: 1.0 STATUS. Processed
+COMPLIANCE. Contpfi t CONTACT PHONE #: [phone] SUBMISSION DATE: 10/27/2016
10/27/2016
ORC/Certifier Signature: ac ael ( Kr er �-Mait,racha [e-mail] Phone #:[phone] Late
By this signature, l certify that this report is accurate and complete to the best of y knowledge.'
The penriittee shall report to the Director car 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 pe ittee became aware of the circumstances. A written submission shall also be
provided` within 5 clays of the time the permittee becomes awareof the circumstances,
If the facility is noncompliant, please attach a list of corrective actions taken and a time -table for iprovesnents to e made as required by part. 11,11.6 of
the NPDES permit.
10/27/2016
Permittee/Submitter Signature:*** achael G Kr er F ail.ra hael( kaceinc.co Phone #:[phone] Date
Permittee Address: 16317 Mariners Watch t Charlotte N. 2827 ermtt Expiration Date: 416l3t112Q20
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, ation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
.AB NAME: Watertech Labs CE Environmental, Inc:
CERTIFIED LAB . 50; 5424
PERSON(-) COLLECTING SAMPLES. Dustin Metreyeon
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/q/swp/Ps/npde,-,/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 no data to be entered for all of the parameters on the DMR
for entire monitoring period.
" CRC on Site?: ORC mast visit facility and document visitation of facility as required per 15A NCAC 8G .11 t1 .
** Signature of e ittee: if signed by other than the permittee, their delegation of the signatory authority trust be on file with the state per 15A NCAC 2B
.0506(b)( )(D).

PE7NAMI
N
EACH
PERMIT STATUS. Active
C?,a NCO068705
PERMIT VERSION. 4A
Mariners Watch WWTP
CLASS: WW-2
COUNTY: MLCklea}burl
OWNER NAME. Mariners Watch llf memnerss ORC. Dustin Kyle Metreyeon
ORC CEWt NUMBER: I I697
i .CtM1VEi. ?il CD ,SIR %, R,
Association
GRADE: WW-4.
ORC HAS CHANGED, No
�.t
f
eDMR PERIOD:08-2016 (August 2i}16)
VERSION. 1.0
STATUS: Processed
y
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Disc ARGE*: NO
..
50050
0010 woo
54060
('0310 C0610 C0530 31616 00304
..
Weekly.
Weekl 6veekl
2Xweek
Weeks tNeekl Weekly.. Weekl Weekl
w
n.
Tnstantane ms
Grab Grob
Grab
Grab: Grab Grab Crab Graba?
Cd 'r.
4 C
C
;i I FLOW
'TEMP-C`. PH
CHLORINL:
8,00 - Coue R3-N - Cant TSB - Coot j FCOLI OR 00
clack
Hrs 12404 elock
Hrs
Y
an d
(let', a So
m9A
m 1 n 1 t 1 1i11 ' i m l
:1
lists
O.Otn..
24. G.'i
37
5.2
2
0915
tl.«
- Y
32
3
0820
0.2
Y
< 2 < t}.2 19 1
4
iO3i}
0.2
Y
S
1045
0.2
Y
6
7
8
112t}
t1.3
i*
0001
24 1 1
31
15 3
:9
1005
0.2
i"
28
:10
08olt
0.2
Y
<2 . <: 0.2 6 ,. i ..
sal
: 0955
1.0
Y
13
14
as
0900
015
Y
16
10830
0,25
:; Y
17
0800
US
Y
0,001
28 :. 7
1 < 20
20k 1,01 22 14 5
18
: 0615
0.25
Y
19
0815
0,25
Y'
<20
20
2a
1l20
0,25
Y
F24
1710
0,25
Y
0800
0,25
Y
0.001
28 6,9
K 20
<. 2 1.39 7.3 l S
25
1735..
US
Y
1
1040
0.25
Y
c 20
27
29
1010
0.25
Y
30
0830
US
Y
31
0800
1,001
015
ly
1 0"1
31 7
<20
<2 0,83 12A 1 5:3
Monthly Average Undt. 0.0025
30 200
Monthly Average; f).a10,
27:
14,222222
4,16 0A46 1032 L695218 5,16
1ailyMaximum: 0.(Htl :
3t 7,1
37
j2os I 1.39 22 14 5.3
Duily3'i3uiuturu: 1.t11
24:. 6.9
0
0 i}.. 39 0 5
*' * No Reporting* Reason: ENFRUSF = Net Flow-Reuse[Recycle; F.NVWTtfR No Visitation - Adverse Weather; NOFLO = Nit F low; HOLIDAY = o Visitation -holiday
RECEIVED
OCT 04
CENTRAL RAL FILES

NPDFS PERMIT NO.: NCO068705 PERMIT VERSION: 4.0
FACILITY NAME: Mariners, Watch WWTP CLASS: WW-2
ORC HAS CHANGED: No
VERSION-. 1,0
N: EFFLUENT DISCHARGE NO.: 001
STATUS: Processed
NO DISCHARGE*: NC
Monthly Average.
Daw maximum
Dallymiolmom.
No Reporting Reason: ENFRUSE — No Flow-Reuse/Rmycle, ENV WTHR = No Visitation -- Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation -- Holiday

ES T NO.: NC 8705 PERMIT VERSION: 4.0 PERMIT STATUS: Active
€IACILITEV�NAIMIF. Mariners Watch WWTP CLASS: W-2 COUNTA. Mecklettbur
OWNER NAME. Mariners match Homeowners ORC: Dustin Kyle Metreyeon ORC C RT NUMBER. €1697
Association
GRADE. WW-4, ORC HAS CHANGED. No
e DMR PERIOD: 08-201 (August 2016)VERSION: 1.0 STATUS: Processed
COMPLIANCE: L-'ornpliant CONTACT PHONE #. [phone] SUBMISSION DATE: (i)/2712016
09/27/2016
ORC: Certifier Signature; ac ael C K me E-Mail:rachael(7kaceine.com Phone :828-65`7-1 10 Date:
By this signature, I certify that this report is accurate and complete to the best of my knowledge. ;
The pe ittee shall report to the Director or the appropriate Regional Office any noncompliance' that potentially threatens public health car the environment
in
Any info' , information shall be provided orally within 24 hours from the time the pe ittee became aware of the circumstances.`A written submission shall also be
provided within 5 days of the time the permttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NP E S permit.
09/27/2016
Perm itteel ubmitt rSignature:* * achael G Kr erMail:[e-mail] Phone #:[phone] Date
Permitter Address: 16317 Mariners Watch Ct Charlotte NC. 28278 Pe it Expiration Date. 06/30/2020
1 certify, tinder penalty of taw, that :this document and all attachments were prepared under my direction or supervision in accordance with a systern designed
o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pe mn or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted i, 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: Waterttek Labs, KACE Environmental, Inc.
CERTIFIED LAB : 50,5424
PERSON(s) COLLECTING SAMPLES: Dustin Metrey on
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http.,//portal.ncdenr.org/web/Wq/swp/ps/npdes/f`otTns.
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 can Site ORC; must visit facility and document visitation of facility as required per 15A NCrAC" 8G .0204.
** Signature of Pe ittee: If signed by other than the pentrittee, then delegation of the signatory authority must be on file with the state per 15A NCA.0 2B
0506(b)(2j(D)-

FOWNER
4.0
PERMIT STATUS: Active
JT NO.- NCt?(i687C15
PERMIT VERSION:
�
NAME: Mariners Watch P
CLASS: S W-2
COUNTY. Mecklenburg
NAME: Mariners GVatch HclletlWncrs fiRC c 1Cnnutll M I -aver
CiRCi C I RT NtiIIER; 2745
Association
GRADE: WW-2
CIRC HAS CHANGED- No
t°' ,1 3 }
eDMR PERIOD: 07-2016 (July 2016)
Vk 1ONa I .O
STATUS: Processed
(`y y'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO IiISCHARGE*. NO
.::50050
00,11110 0400
50w
C0310 C0610 CW 30
11616 00300
ka
�
Week1 ttkly
211.week
Weekly Weekly Wk1y
Wca:kf Wrxk1
o
losttantaneuus Grad} grab
Grab
limb: Gmb : Umb
Grab grab
m
�
C t?
F Q
Cz
±L—(!W— TEN", PH
C111.01UNE
i):-Case N-Cost TliS -Cast
PC 'I OR DO
2400clock
114n 2400clock firs :
VAUN
mild degc su
u I
-9A mg7 ror
#1100ad 2.:1
1
0740 0.2 ":
Y
2
3
S
0941 t1.3
Y
0.001. 27 .9
32
53
6
0750 112
Y
29
12.: <:01 4
< 1
7
09,15 0.2
Y
r0
0,3
Y
0.001 : 27 7
43
0 0.2
Y
36
0800 4,2 ;.
Y
..2.:: ,�0,2 <ro5.
1t
40 0.2
Y
0810 02
Y
16
qtNi
0950 03
Y
0.001: 25.. 6.9
44
1
51
19 1
0940 02
Y
Zit
20
1 0800 0.2
ly
4.6 - 0,2 2.5
1
21
0455 0.2
Y
22
0815 0.2
Y
23
24
2s
0940 0.3
y
0,001 25 7
39
5.2
26
t1945 02
Y
36
27
Of t}t} 02
Y
2 <0,2 2,5
1
:2g
1230 0:2
Y
o
LL.L�
1
1
1
Monthly AveLimit: k"25..:.
10 30
204
Monthly Averskea Oran : 26 ...
35,875
1,15 . 0. 1
1 SA25
Daily Maxlmumz O.001 127 7
14.6 0 4
0 5.9
', lly Misimrtm. tl.C}tl1 25 ' 6.9
2l1
0 0 0
10 5.2
*** No Reporting Reason: ENFRUSE = No
flt}cv-Reusef`Recycle, 'Eh VWT14 = No Visitation - Adverse Weather, NOFLOW No F1vv✓, 14OLIDA Y =No Visitation -- Holiday

Monthly Average,a
Owly Maximum:
Daily Minimum:
No Reporting Reawn: ENFRUSE - No Flow-Rouse/Recycle; ENV WTFIR = No Visitation -- Adverse Weather; NOFLOW - No Flow, HOLIDAY = No Visitation — Holid;

Frrr
IT NCI— N00068705 PERMIT VERSION: 4.fi PERMIT STATUS: Active
T NAME. arinerWatclaWW 1P CLASS. GVW_2 COUNTY.
Mecklenburg
POWNER NriME: Mariners Watch PTtz ecrsa er ORC: Kenneth M Deaver
ORC CURT NUMBER: 7295
Association
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD- i 7-2016 (July 2016) VERSION- L0 STATUS: Processed
COMPLIANCE: Cornpliant CONTACT PHONE #. [phone] SUBMISSION DATE: 08/29/2016
t78l2912C116
ORC/Certifier Signature: a hael G Kr 6Cer/P.-Mail:[e-mail] Phone ##:[phone] Date
By this signature, f 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 info -nation shall be provided orally within 24 hours from the time the permince became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permttee 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 rewired by part ILE.6 of
the NPDS permit.
zwj , 6 e 08/29/2016
Permittee/Submitter Signature:* * Rachael Krr n er E-Mail:rachael kaceine.com Phone #:[phone] Date
Permittee Address: 16317 Mariners Watch Ct Charlotte NC 28278 Perron 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 lather and evaluate the infer ation 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: Watertech Labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Kenneth Deaver
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://pottal,ncdenr.org/web/wq/swp/Ps/npde,-,/forins.
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 D R
for entire monitoring period.
** ORCon Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pe 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
0506(b)( )(D): ,

5 : PERMIT VERSION: 4,O PERMIT STAT
6 WWTP CLASS; WW-2 COUNTY: Mee]
Romeo ORC: Kenneth M Deaver ORC C RT NU
ORC HAS CHANGED: No
16) VERSION: I b STATUS: Prow,
tai Inc. Certification No. 5424

POWNIERRNAME:
MIT NO.. NC( 8705
PERMIT VERSION: 4.i1
PERMIT` STATUS: Active
NAME: 'MMamners Watch d P
CLASS: WW-2
COUNTY: Mecklenburg
Mariners Watch Homeowners tTRC. Kenneth lnCtlt M Deaver
C)RC CURT NUMBER: 27295
Association
GRADE. WW-2
ORC HAS CHANGED. No
DMR PERIOD: 06- 016 June 2011+)
VERSION: 1,tt
STATUS. processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N4
50050
Ot O 00 S00060
C0310 C0610
=31616OQ31111
"^
* Weekl:..
Weekly Weekly 2Xweek :
!ieekly LVeekly Weekt
Weekly
Weekly
..
Instantawernea
4wm1s Grb C mb
Cmb -1, Grab
Chub
Grab
to E= t'3
CS
Pam.` ' FLAW
TEMP-Cr Pit C"HTIMUNE
ROD -Cone NU3-N-Cone I TSS-Conc
NFCcou
DO
2400 stork Hes : 2 clock
Hrs
Y
lst
clear sa 1
rei a 1
4122 l
an :
:1
750
0.2
Y
37
6.1 ,. ..0,2 4.5
23
2
: 230
o2
Y
slit
0,2
Y
4
s
6
950
0.2
2nol
23.. 6,9 3E
5A
'a
:: 755
0.2
Y
<:2: <0.2 <2,5
<i
9
}45
01
Y
t0
810
0.2
Y
It
113
440
0.2
Y
0,001
25 6.e3 36
5.3
14
435
01
Y
42
15
755
0.2
ly
<2.. <0,2 <2.5
<I.
17
750
0.2
Y°`
t8
19
20
: 1020
0.3 ':
Y
OnOt
25 7 42
1
5e
21
945
0.2
Y
37
22
M(t)
0.2
Y
<2:" : <0.2 <2,5 :
<I:.
%3
:. 940
01
Y
2L5
26
27
*94003Y
0,001
26 "7,I 39
5:4
20
Y
29
24
Y
Ya- 0:2 < 2.5
< t
Y
Monthly Average Undo 0.0425
30 ' 30
200
MoudflyAveragc 0,n
24.75 36.555556
L22" 0 1#.9
1,872171
5,425
DallyMaximum: OA01
26 7.1 42
6,1 0 4,5
23
5.6
Daily Mlnlmanu 0.00!
"3 6.'3 24
0 10. 0
0
53
* *
No Reporting Reason: ENFRUSE
= No
Flow-Reuse/Recycle; FNVWTHR = No Visitation _ Adverse Weather; NOFL(,)W = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVEDINCDENRIDWR
"WOROS

068705
PERMIT VERSION. 4A
PERMIT STATUS. Activi
,s Watch WWTP
CLASS: WW-2
COUNTY. Me-cklenberr
Match Flomeownem
ORC: Kenneth M Deaver
ORC CERT NUMBER: 2
ORC HAS CHANGED- No
une 2016)
VMION: LO
STATUS: processed
OCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
**** No Reporting Reason- ENFRUSE - No Flow-Reuse/Recycle-, ENVWTHR - No Visitation - Adverse Weather hit FLOW - No Flow, HOLIDAY - No Visitation - I

IT NO.: NC00687t 5 PERMIT VERSION: 4.0 PERMIT ST"ATUS. Active
P
IT NAME.: Mariners Watch P CLASS: WW_2 COUNTY.
Mecklenburg
OWNER NAME. Mariners Watch Homeowners ORC: Kenneth M Deaver ORC CERT NUMBER: 27295
Association
GRADE: W-2 " ORC HAS CHANGED. No
eDMR PERIOD. 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 07/1 12016
07/18/201
}RC/Certifier Signatur : Rachael jQra er E-Mail. [e-mail] Phone #:[phone] Date
By this signature, l certify that this report is accurate and complete to the best of my knowledge.'
The peffnittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment..
Any information shall be provided orally within 24 hours froth the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permttee becomes aware of the cirerunstances.
If 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 ILE.6 of
the NPDES permit,
07/18/2016
------------
Per ittee/SubrnitterSignature.*­ Rachael G met -Mail:[e-mail] Phone #.[phone] irate
Permittee Address: 16317 Mariners Watch Ct Charlotte NC: 28d Permit Expiration C7ate. 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 dither 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
.AB NAME- Water Tech Labs
CERTIFIED LAB It: 50
PERSON(s) COLLECTING SAMPLES: Kne Deaver
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/we`b/wq/swp/Ps/npde,-,/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 result, there are no data to be entered for all of the parameters on the DMR ,
for entire monitoring period.
ORC on Site?. ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8G 0204.
* Signature of Pe itte : If signed by other than the perTnittee, then delegation of the signatory authority must be on file with the state per I SA NCAC: 2B
0506(b)(2)(D),

MIT NO.. NC
,TTY NAME: Mariners
POWNFR NAME. M ners
8705 .,
PERMIT VERSION: 4.0
PERMIT STSFU S. Active
Watch WWTP
CLASS- -2
C.`OUNTY. Mecklenburg
Watch Homeowners ORC. Kenneth M Deaver
ORC CERT NUMBER. 27295
Awwiatlon
GRADE: -2
ORC RAS CHANGEM N
eDMR PERIOD:05-21016 (May 2016)
irER.SiON: i.ti
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS I ARGEt
zis
50050 0010
00400
5~
C0310 C %2610 : C
31616
00IS
8
FF
v
Weekl Weakly
eaktp
1w
Weakly 4tleekl Weekly
Weekl
Weekly
Invantaneoto Carat*
Grab
Grab
Grab Gmb Grab
Grob
Grab
P. 0
C
Q
IFLOW TEMP C.
PH
CHLORINE
BUCt _ C afte NU-3-N . Coac TSS- Gone
FEC C"CiI..I00
2400 clock firs 24000 clock
Hrs
VIRNm
ea do s
sat
1
myA gil :. m
It1100m1
H950
03
Y
0,001 21
7
42
5.2
3
930
01
Y
133
755
02
Y
12 <Ck.2 <2.5:..
<1
5
930
02
Y
910
02
7
8
943
02
y'
0.001 ;.. 21"
69
39
53
SO
925
0.2 :
Y
:. 24
fl
755
02
Y
.2. <02 <25
<1
l2
930
02
Y
13
: 900
0.2
Y
24
l5
t6
1005
102
Y
0.001 21 ;.
7.1
33
5.?
37
915
t1,2
Y
36
8
is
7S5
0.2
Y
2.1 <:0 2 :.. 3,1
19
930
0.2
Y
20
0.2
Y
21
22
23
930
0.2
Y
0.001 21
7.1
42
5.6
24
925
0.2
Y
29
Y5
750
2
Y
<2 <" 1 46
< .
27
:: R10
02
Y
29
29
30
3I
955
0.2
Y
1 0.001 21.:.
7
33
5,7
Monthly': Average Limit: 0.002..,
Sit 30
200
Monthly Average; 0.001 21
35,111311
0 525 0: 1,925 ....
..
1
55
Daily Maximums f000l 21:
7.1
42
2.1 0 4.6
0
5,7
DailyMaiauia: 0.001 21
&9
29
0 0 0
0
5.2
*a*+
No Reporting Reason: ENr USE = No
Flow -Rem ecycle ENVW"i 14R = No Visitation -Adverse
Weather, NCIFLOW = No Flt1 , HOLIDAY = No Visitation holiday
RECEIVED
CENTRAL FILES
DWR SECTION

PERMIT VERSION: 4,0
TP CLASS- WW-2
wners ORC: Kenneth M Deaver
ORC f1AS CHANGED- No
VERSION: L0
)N: EFFLUENT DISCHARGE NO.:
STATUS: Processed
■
** No Reponing Reason: F.NrRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow-, HOLIDAY w No Visitation — Holiday

7N(0).: 8705 FERMI' '4't> ION: 4.t1 P IT STATUS: Active
i i i'Y NAMs Watch Ve VJ iP' CLASS. -2 CC)IJN`I' : Mckl nisurg
7V4 NERPIAMt arnersWatch Homeowners CaRC:. Kenneth M Deaver C)RC CERT NUMBER: 27295
Assmiation
GRADE- -2 ORC HAS CHANGEM No
eDMR PERIOD: 0-2016 (May 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. Cismplian, C ONTA( PHONE #t 8286571810 SUBMISSION DATE. 06/16/2016
06/16/2016
0'ICcrtifier Signature`. Rachel G Kramer E- ait:rachael(c�kaceinc.com Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall -also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES pe it.
06t 1612016
Perm ittcel ubm' ter i natur achael Kramer E-Mail.rachael(?ka einc.com ## Phone .[phone] Date
Permittee Address: 16317 Mariners Watch t Charlotte N 8278 Permit Expiration Daw 06/30/2020
1certify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed die
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 arn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CER11FIED LABORNIORIES
LAB NAME. Water'rech Cabs
CERTIFIED LAB ##. 50
PERSON(s) COLLECTING SAMPLES. Ken Deaver
PA ME` FR CODES
parameter Code assistance may be obtained by calling the NPDES Unit (91) 07-6300 or by visiting littp://portal.nedenr.org/web/wq/swp/Ps/npdes/fortns.
FOO C)TI:
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 or the parameters on the DMR
for entire monitoring period.
CDRC on Site?: CDRC must visit facility and document visitation of facility as required per 15A NCAC gG VO4.
*** Signature of Pe ittee. If signed by other than the permittee, then delegation of the signatory authority must be tan file with the state per 15A NCAC 2
0506(b)(2)(1)).

RMIT FCC►
POW!NER
NAMI±`.c M
NAME. Ma
NC O068705
PERMIT VERSION. �4,0
PERMIT STATUS. d1ci1VC
ariners Watch TP
( "LASS: ` -2
COUNTY. Mecklenburg
riners Watch Homeowners OR . Kenneth M Floaver
ORC CERT NUMBER. 27295
Assmilition:•.
GRADE: 2
ORC HAS CHANGED: No
eDMR PERIOD- 04-ZC116(April 2016)
VERSION:l,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS I�AI2G �t N�
50 1U
00400
$0060
C0310 C0610 Cos"
31616 i103Cgi
�,+*±
»,r
Weekly Weekly
kly
2k:
JC
Weekly WeeklyWeekly
Weekly Weekly
instantmeous (eab
Grab
Grab
Grab Grab Grub
Grob Grab
ar
G9 G1 ka.0
1 C
C
FLOW TEMP-+C
PH
CHLORINE
800 - Cone I NH3-N • Cone 1S.S - Cone
FCC COU DO
2400 clock Has
2400 clock I firs
VIRIN
mgd deg:c
su
al-
M94 T m i!
#1l ooml m8A
3
4
t000 02
Y
0001: 17
6.8
31
5.2
5
930 02 =
Y
': 29
6
755 0.2
Y
< 2 1.91 <2.5 :
<^ 1 ;..
7
940 0.2.
Y
r8 :
945 0.2
Y
9
;tt
10,30 0.3 1
Y
0.001 20..:
7
28
54
f3
710 0.2 :
'Y
<2: 3:95 <25
<1 ...
:t4
945 o2
Y
is
"Y45 02
Y
16
7
18
950 0.2
Y
0.001 21 :.
7.2
37
5A
19
930 0.2
Y
35
20
900 02
Y
<2..: 3.95 <2.5 -
?
21
940 0.2
Y
22
8t5 Cat
Y
23
24
25
11120 0.2
IY
a.anl 200
6,9
44
45
3
26
9l0 02
Y
31
27
755 0.:2
Y
<: U 2 47
< l:
28
930 01
Y
29
Bait 0.2
Y
30
Monthly Average Limit: 0.0025
30 30
200
Monthly Averages 0.00, 195
31625
0 2,4525 L175
l 525
Daily Maximum: o0ol 21
72
44
0 395 .: 4.7
0 SA
Daily a inimama OW 17
6.8
128
0 0. 0
0 5A
*** No Reporting Reason: ENF USE = No Flow-Reuse(Reey ele; ENVWTHR = No Visitation - Adverse Weather„ NOFLOW = No Flaw; 1 OLILAY = No Visitation _.
Holidays
RECEIVED
MAY
CENTRAL FILES
DWR SECTION

NPDES PER NO.: NCO068705 PERMIT VERSION. 4,0 PERMIT STATUS. Active "qlq
FACILITY NAME- Mariners Watch W`WTP CIASS: WW-2 COUNTY. MecklE!2!�g
OWNER NAME. Mariners Watch Homeowners ORC: Kenneth M Deaver ORC CERTNUMBER: 27295
Association
GRADE: WW-2 ORC RAS CHANGED: No
eDMR, PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C060 co"s
V 0
a.
Quarterly
I TOTAL N -Cant TOTALP-Cone
12400 do& ffm clock Mrs Y/4A
950 0,2 Y
1000 01 ly
5 1930 01 ly
1755 02 Y 3,31 L29
EH
7 —1940 02 Y
8 1945 0,2 Y
9 1
.LO
Ll 1030 03 Y
12 1930 0,2 ly
LL— 750 0.2 Y
2!, 22 Y
AS 945 cl Y
16
1950 0.2 Y
L9-- 930 —0,2 Y
ZO goo 0,2 Y
2E2.2_ Y
22 1 915 10,2 Y
+ 13_+ 1
24
25 1120 01 [Y
26 910 01 Y
217 755 0,2 Y
1930 101 Y

PPERMIT NCI.: NC 8705 PERMIT VERSION: .0 PERMIT STATUS: Active
A,,L,TY NAME: Mariners Watch TP CL�ASSa 2 COUNTY: Mecklenburg
WNER NAME: Mariners Watch Homeowners ORC: Kenneth M Deaver ORC CFRT NUMBER: 27295
Association
GRADE: WW-2 ORC HAS CUANGED- No
eDMR PERIOD: 04-2016 (April 016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. CE: Ctatnphant ' CONTACT PHONE #. [phone] SUBMISSION DATE: 05/16/2016
05/16/2016
ORC/Certif er Signature: Rachael C Kramer E-Mail:racha l(c?kaceinc.c Phan :828-657-1810 Date
y this signature, I certify that this report is accurate and complete to the hest of my knowledge..
The pernaittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours 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 NPDermit.
05/16/2016
Permittee/ ubmitterSi Lure ** Rachael G Kramer l-Mail;rachael( kaceit c.com Phone #:828-657-I810 Date
Permittee Address: 1 317 Mariners Watch C:t Charlotte NC 28278 Permit Expiration hate: 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 can my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERWIED LABORATORIES
LAB NAME: Water Tech nabs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Ken Deaver
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/,-,wp/P,-,/npdeq/forins.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
No Flo/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 can Site?: ORC most visit facility and document visitation of facility as required per 15A NC.AC 8Cs .0204.
** Signature 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
0506(b)(2)(D)

Rit„'.T lvt.. NC
ILTTy NAME: Marine
8705
PERMIT VERSION: 4.f1
PERMIT STATUS: Active
rs Watch WWTP
CLASS, -2
C'ouivey. . Mecklenburg
CPWNER NAMk .Manners Watch Homeowners ORC.. Kenneth M Deaverpprr-i\/E@RCCERT
NUMBER- 27295
Association
�.
2,7 g�"yy a f
APR ",l�
GRADE. -2
ORC HAS CIIANGED. No
eDM,R PERIOD: 03-2016 (March 2016)
VERSJON, 1,0
DWR SECTIONp T S- Processed
I CHARGE :11 0F, F c
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCHARGE*: 11
.. Moto
tmoo 50w CO310 C0610 (770 30
31616 00300
w ^C
@""
!{}
"# a Wet"iCty W_4kl,
Weekiy 2X-.k W-kly WU'CICty �±-kly
Weekl Weettl
Cir#b
In#ientanooura
Grab CXFrtSs %Talk Cir#6
C' b
p
1 U ;z E» C
1 C
Ck
0 1 FLOW TFIMP-C JPH
CHLOR NE BUD - Cunt NW-N - Cnne 7'SS « Coac
FCC C OU DO
2400clock On 2400dnek
Hrs
'k RIN
m8d de8.c
Su 111 gti.;: meri mg
11It ' i 94
1
1 950
0.2
Y
31
43
950
0,2
Y
4
ft20
0.2
Y
6
7
:. 1030
O001 15.
69 41
6,2
8
950
Y
31
9
75tt
r0,2Y
Y
16.t: 9ii <2.5
l:.10
': 940
Y
2
13
:t+!
1005
02
Y
0001 i5
7 38
(r...
is
940
0.2
Y
29
16
: 755
0.2
Y
< 2 .. 3.09 4,7 ...
< 1 ..
17
: 930
0.2
Y
is
goo
0,2
+20-H-
21
1 1020
0 2
Y
coo 16
6.8 42
5 9
22
955
0.2
Y
: 36
3
sOa
01
Is,
1
18.2 a's 19
<I
24
930
0 2
V
38
Fif ,1111AY
26
27
28
940
02
Y
OOOf tG
? 44
ti:.
29
750
1
NOFLOW:-
30
730
1
1
1 NOFLOW
3l
1010
O 3
Y
` Monthly :Ave eLimit: O.fl02R..;
30 130
200
MmilidyAwr4ge, OOOt : 15,5
36,5 15.575 5.5625 615
1 ,025
Daily Maximum, 0.001 16 -
7 44 28 19.8 16
0 61
Daily o inimum; 0.001 15 .
6.8 129 10 ;E.O5 0
1 a 59
*$* No R0porti0g Reason: LNFRUSL = No Flow-ReusoReeycle; ENV W'FffR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOIJDA Y -- No Visitation -
Holiday

PERMIT VERSION. 4,0
VTP CLASS: WW-2
*Wners ORC: Kenneth M, Deaver
ORC HAS CHANGED: No
VERSION: 1-0
ON. EFFLUENT DISCHARGE NO.: 001 P
TATUS: Processed
DISCHARGE*: NO (Continue)
m
mm
60
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyde; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

RNQT PVC).: NC
P(C-31,11Y8705 PERMIT` VERSI N: 4.C1 PERMIT' STATES- Active
NAME: Mariners Watch WWTP CLASS: W-Z COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC- Kenneth M haver ORC CART NUMBER: 27295
Association
TRADE: WW-2 ORC HAS C HA GEM No'
eDMR PERIOD: 03-2016 (March 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: Ceornpliara CO TACT PRON #: 8286571810 SUBMISSION DATE: 04/21/201
04/21 /201 fa
- Z10,
ORC/Certifier Signature: Rachacl to rame: E'-Mait.rachael(ca kaceinc.com Phone:828-fi57-I810 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
'The pen ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any info nation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be '
provided within 5 clays ofthe time the permittee becomes aware of the sire stances.
If the facility is noncompliant, please attach a list or corrective actions being taken and a tinge -table for improvements to be made as required by part II.E.fa of
the NPDEpermit.
04/21 / 01 to
Perm ittee/Submitter Signature:* Rachacl C mite E�-Mail:rachacl(4jkac inc.com Phone #:828-fa57.1810 Date
Permitter Address: 16317 Mariners Watch "t Cbarlotte NC. 282 8 ermit Expiration Date: Q f t1/20 t
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons when managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the beast of my knowledge and belief, true,,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED IABORATORIES
LAB NAME: Water Tech Labs
CERTIFIED LAB #: 50
PFRSONoi COLLECTING SAMPLES: Ken heaver
PA NIE'I'ER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http://portal.nedenr.org/web/wq/swp/Ps/npdes/forms.
FC)C)`I"INC TES _
Use only units of measurement designated in the reporting facility's NPDES perm it for reporting data.
No Flow/Discharge From Site:: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204.
** Signature of Pe 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'
.0506(b)(2)(D).

T NO.: NC0("870a
IWPSEUNAME.
PERMIT VERSION: 4.0
PE TT S'TA"TUS. Active
AME: Mariners Watch P
CLASS- WW-
COUNTY: Mecklenburg -
Manners Watch Homeowners
ORC. Kenneth M Deaver
ORC CERT NUMIIEW 27295
AssociationGRA
'wit, !V
1.:.. $\ f[)EN I- D��k C
DE: -2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016)
VERSION: L0
S'TA'TUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISC# +;1���0NAL
Cd :H E:. C9 O "z
10 00400 5000 C0310
Weekly Weeks 2 X week -kly
C0610 C 3ldY&00300C
Week! Weektp Weekt
OrFIC5
Week[ (?aarteri
Grab Com <nuee
ITOTAI, N -
m9A
GTab Gmb ck2b Grob
a TEMP.0 PH. I C1F IAHUN 000 - Cane
Grad. Grab Grab
NM-.N —Come "TES - Cone 1FEC C.OLI 100
2400clock Hrs 24*00clock Hra V
1 1Ime
030 c3 ". 4'
d c su m
10 7 ,i
M&I owl 4/1 C
6.2
MtkAt-fVt:Lj

NPDES PERMIT NO.: NC1068705 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILM NAME: Mariners Watch WWTP CLASS. 1 -2 COUNTY: Mecklenburg
OWNER NAME: Mariners Watch Homeowners ORC: Kenneth M Deaver ORC CERT NUMBER: 27295
Association
GRADE: WW-2 ORC HAS CHANGED. No
rDMR PERIOD: 02-2016 (February 2016) VERSION: 1,0 STATUS: processed
ue)
I
A
A
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c,
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1 TOTAL P - Coat
11400tiock
flin
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2
930
01
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3
750
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7
110110
03
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955
0.2
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1750
0,2
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it
1940
10,2
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12
945
01
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14
is
1020
0.3
ly
L6_
450
0.2
ly
n—
1750
0,2
ly
is
1955
0,2
y
930
0,2
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20
Al--
12
1000
03
y
23
935
0,2
ly
24_
1750
0.2
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Z5
950
0.2
y
26
950
01
y
27
28
y
Monthly Average 1,001t.
Monthly Averngv�
Daily Maximum -
Daily Minimum;
No Reporting Rmon- ENFRUSE = No Flow-ReusefRecycle, ENV WEdit - No Visitation - Adverse Weather, NC FLOW
- l4ofidav

NO.: NC8705
PERMIT VERSION- 4.OPERMITSTATUS
Active
Y AM: Manners Watch WW"P
CLASS; W -2
COUNTY. Mecklenburg
R anners Watch Homeowners OR : Kenneth M Tkavcr,
WMT
C)RCr CERT NiJME3EFt: 27295
Association
GRADE: -2
ORCM HAS CHANGED: No
eDMR P RI D.- 0 -2016 (February 2 16)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION. INFLUENT
DISCHARGE NO.. 001
a ea
is a
r
Weekly.
�%
� C kCGStGR1AtiCiti45
0
1 0 C
- 40 FLOW
2400 clack fln 2400 clack
Hrs YIf6lPi
m d
t
: 1030
03 1 Y
0.001
1930
02 Y
3
750
0.2 Y
4
1010
0,2 Y
S
:: 935
02 Y
1050
0.3 Y
Owl
9
955
0.2 Y
:tie
750
0.3 Y
ail
940
0.2 Y
13
14
is
107-0
0.3 Y
0.001
l�s
950
0.2 Y
7
750
0.2 Y
18
5
0.2 . Y
10
1000
0.3 :Y
0,001
935
0,2 :. Y
950
L
0.2 :: Y
950
0.2 Y
1015
03 Y
1001
Monthly. Average Limit.
Monthly Average, 000,
Daily Maxmnen. 0001
ouffy Minimum: O.00i
**# No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV W'TFiR . No Visitation - Adverse Weather; NOFLOW - No Flow; 14OLIDAY -- No Visitation - Holiday

NPDES PERMIT NO.: NC,0068705 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME. Mariners Watch WWTP CLASS: WW-2 COUNTY: Mecklenbur
OWNER NAME: Mariners Watch Homeowners ORC.- Kenneth M Deaver ORC CFRT NUMBER: 27295
Association
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: horn CONTACTPHON #:8286571810 SUBMISSION DATE: 03114/2016
03/
4 SAA-d
ORC/Certifier Signatur7-- Rachael GXranWr E-Mail:rachaeloqkaceine.com Phone #:[phone]
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 environ
-, WN j9yjzW*4 04
Knowing violations,
CERTIFI ED LABORAXORIES
LAB NAME: Water Tech Labs
CERTIFIED LAR #: 50
PFRSON(s) COLLECTING SA ES. Ken Deaver
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-63(1 or by visiting http://portaLnedenr,org/web/wq/swp/ps/npdes/forms.
FOOTNOUS
Use only units of measm-ement designated in the reporting facility's NPDES pertnit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and., as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
.0506(b)(2)(l)).

r
lama ilu pi �q � i I u u
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Facility Status: (Please check one of the following)
All monitoring data andsampling 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.
-I certily, 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,"
Marinees Watch Homeownees Association; Pahl Davis
Permittee (Please print or type)
ale-
StAiature'of Pertnittee*** `Datc�
Matinees Watch HOA (Required unless submitted electronically)
16317 Mariner's Watch Court
Charlotte, NC 28278
Pertniffee Address Phone Number e-mail address Permit Expiration Date
6/30/2020
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) KACE Environmental, Inc Certification No. 5424
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2oenr.state.nc.0 "/w s 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.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204.
Signature of Permittee: If signed by other than the perminee, then the delegation of the signatory authority must he on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFFLUENT
AN 2 20
NPI ES PERMIT'NO. NCO068705
DISCHARGE NO. 001 MONTH December YEAR 20 s
FACILITY NAME Mariner's Watch WWTP
CLASS S 11
COUNTY Mecklenburg"
C"E,RTIFIED I. ABO A'TORY (1) Water Tech Labs
CER,nFIC ATION NO.
50
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (CliRQ Ken heaver
GRADE 11
CERTIFICATION NO, 27295
PERSON(S) COLLECTING TING SAMPLES Ken Beaver
ORC', PHONE
(828) 657-181€1
HECII. BOX IF CIRC HAS CIIANGFD
NO FLOW / DISCHARGE FROM SITE -
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x1,
I I.ti16
DIVISION ()I+WATER QUA .IT
(SIGCHARGE,,)
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I
LEIGH, NC 27699-1617 "
ACCURATE E AND COMPLETE TO TRF BEST OIL MY KNOWLEDGE.
50050 001HO 00400 50060
00310 00610 i 00530
L11616 LkO300 00
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NAME AND UNITS SEL
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0.001
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�0025
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N/L
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28 30145
N/L
30/45 200/400
>5 N/L N/L
Weekly
Weekly
Weekly
2fWeek Weekly
Weekly
Weekly Weekly
Weekly Quarledy Quarterly
DWQ Form MR -I (11/04)

••
a t a
t

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
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
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.
"'t certify, under penalty of taw, that this document and at attachments were prepared under tray direction or supervision
in accordance with a system designed to assure that qualified personnel property gather and evaluate the information
submitted. Based on my inquiry of the person. or persons who managed the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibilifty of lines, and imprisonment knowing violations'
Matinees Watch Homeowner's Association; Pahl Davis
lie itee (Please print or typed
S�,Lfp i to to
Mariner's Watch HOA (Required unless submitted electronically)
16317 " e ' Watch Court
Charlotte, NC 2 275
Penniftee Address Phone Number e-mail address Permit Expiration Bate
6/30/2020
ADDM- ONAL CERTIFIED LABORATORIES
Certified Laboratory (2) KACE Environmental, Inc Certification No. 5424
Certified laboratory (3) Certification No.
Certified Laboratory (4) Certification Into.
Certified Laboratory (5) Certification No.
PARAMETER ES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection sectio 's web site at h2o.ennstate.nc.us/w d lin ' g to flee it's info anon pages.
Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data.
No luw/D Behar a From Site: Check this box if no discharge occurs and as a result there are no data to b
entered for: all ofthe parameters on the DMIl for the entire monitoring,period.
ORC On Site?: ORC crust visit facility and document visitation of facility as required per 15A NC"AC 8G.0204.
Signature of Per itt : if signed by other than the pennittee,'then the delegation of the signatory authority must be on
pale with the state per 15A NCAC 2B .0506(b)( (1 ).
Page

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including, weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
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
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.
possibility of fines and imprisonment for knowing violations."
Matinees Watch Homeowner's Association; Pahl Davis
Permittee (Please print or type)
of Pennittee*** Date
-
Matinees Watch HOA (Required unless submitted electronically)
16317 Mariner's Watch Court
Charlotte, NC 28278
Pemittee Address Phone Number e-mail address Permit Expiration Date
6/30/2020
ADDffIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) KACE Environmental, Inc Certification No. 5424
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.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.
ORC On Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204,
Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 213 .0506(b)(2)(D).
Page 2

EFFLUENT ELC
P 2 9 206
NPDES'PERMIT NO. NCO068705 DISCHARGE NO. 001 MONT14 August YEAR 2015
FACILITY NAME Mariner's Watch WWTP CLASS I1 COUNTY Mecklenburg
CERTIFIED LABORATORY (I) Water Tech Labs CERTIFICATION NO. 50
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN'RESPONSIBLE CHARGE (ORC) Ken Deaver OA GRADE It CERTIFICATION NO. 27295
PERSON(S) COLLECTING SAMPLES Ken Deaver ORC PHONE [phone]
CHECK BOX IF ORC HAS CH ""A ° "' NO FLOW t DISCHARGE FROM SITE *
AL and ONE COP to,
iL FILES � P �r � R
ENTER QUALITY
VICE CENTER CEN111AL FILE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
2 6"-I677 ram€ x r r s �w r ad t ACCURATE E AND COMPLETE TO THE BEST OF MY KNOWLFDGL O C ¢ 01
im
swims
e
I
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e
=p
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f

The perr
A
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) El
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
I report to the Director or the appropriate Regional Office any noncompliance that potentially
I—. — —— ".
aware of the circumstances.
umoa autu unpiawimivan, ivi zuwwwr, viviaLivna.
Matinees Watch I
Permittee (Pleaso
;Oro-4 �j
aturCof Peru
cb HOA (Required unless
is Watch Court
28278
Phone Number e-mail
ADDITIONAL CERTIFIED LAB® TO]
uatory (2) KACE Environmental, Inc Certi
aratory (3) Certi
>ratory (4) Certi
)ratory (5) Certi
PARAMETER CODES
le assistance may be obtained by calling the NPDES Unit at (919)
ion Section's web site at h2o.enrstate.ncus/wqs and linking to the
entered for all of the parameters on the DMR for I]
ORC On Site?: CRC must visit facility and document visil
Signature of Permittee: If signed by other than the permill
file with the state per 15A NCAC 2B .0506(b
ly)
mire monitoring period.
m of facility as required per 15A NCAC 8G .0204.
then the delegation of the signatory authority must be on
)(D).
Page 2

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) IF
Comp
All monitoring data and sampling frequencies do NOT meet permit requirements E
Noncon
permittee becomes aware of the circumstances.
Mariner's Watch Hom
Permittee (Please ful
Certified Laboratory (21 KAICE Environmental, Inc Certificat
Certified Laboratory (5) Cerd
PARAMETER CODES
Water Protection Section's web site at h2o.enr.state.nc.us/was i
pxamu ill Um milvitlur, tavult,
,Y
No Flow/Discharge From Site: Check this box if no dischar,
entered for all of the parameters on the DMR for the
ORC On Site?: ORC must visit facility and document visitation
Signature of Perutittee: If signed by other than the permittee, f
file with the state per 15A NCAC 2B .0506(b)(2)(
type)
DI
dectronically)
Permit Expiration Date
6/30/2015
s. 5424
a.
a.
D).
Page 2

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) IF]
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 enviromnent. 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.
..I certily, under penalty or law, that this document and all attacturients 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."
Mariner's Watch Homeowner's Association; Pahl Davis
Pertnittee (Please print or type)
is
Si nature R Pertnittee*** Date
Matinees Watch HOA (Required unless submitted electronically)
16317 Mariner's Watch Court
Charlotte, NC 28278
Permittee Address Phone Number e-mail address Permit Expiration Date
6/30/2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) KACE Environmental, Inc Certification No. 5424
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the PDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enrstate.nc.us/was 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.
Oil C On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*"Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

C EIVED/NCDE R/DWR
ELC EFFLUENT
JUL, qmm
ORO
PERMIT NO. NCO068705 DISCHARGE NO. 001 MONTH may OORE RISE L OFFICE
TY NAME Mariner's Watch WWTP CLASS 11 COUNTY Mecklenburg
'lED LABORATORY (I) Water Tech Labs CERTIFICATION NO. 50
E tional laboratories on the backside/page 2 of this form)
TOR IN RESPONSIBLE CHARGE (ORQ Ken Deaver GRADE 11 CERTIFICATION NO, 27295
N(S) COL,LEC'I"ING SAMPLES Ken heaver ORC PHONE (2) 657-1 0
BOX IF ORC; HAS CHANGED NO FLOW P DISCHARGE FROM SITE -
ZIGINAL and ONE COPY to.
ENTENTRAL FILES x 6/18/2015
kII, SERVICE CENTER
,II, NC 27 1617
•
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ijliu'q�N��, j',P��il � �o�� �ItFe: s
SMUMNINUM

Facility Status: (Please check one of the following)
jj� ji 11 1 1 1 11111AU-i
ran= I
Matinees Watch Homeownees Association; Pahl Davis
Permittee (Please print or type)
Qiuuuji ofPe Date
Matinees Watch HOA (Required unless submitted electronically)
16317 Matinees Watch Court
Charlotte, NC 28278
6/30/2015
ADDITIONAL CERTIFIED LABORATORIES
Certified.,Laboratort' (2) KACE Environmental, Inc Certification No. 5424
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
No Flow/Discharge From Site: Check this box if no discharge
entered for all of the parameters on the DMR for the er
ORC On Site?: ORC must visit facility and document visitatiol
Signature of Permittee: If signed by other than the permittee, t
file with the state per I SA NCAC 2B .0506(b)(2)i
ation pages.
xcurs and, as a result, there are no data to be
tire monitoring period,
i of facility as required per 15A NCAC 86.0204.
ten the delegation of the signatory authority must be on
D).
Page 2

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) El
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
1­141. __ mL_ ___­ - _I. ", . ­ . n 1. , ­
permittee became aware of the circumstances. A written submission shall also be provided within 5 days i
permittee becomes aware of the circumstances.
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."
Mariner's Watch Homeowner's Association; Pahl Davis
Permittee (Please print or type)
store ofPermittee*** Date
Mariner's Watch HOA (Required unless submitted electronically)
16317 Mariner's Watch Court
Charlotte, NC 28278
Permittee Address Phone Number e-mail address Pe it Expiration Date
6/30/2015
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) KACE Environmental, Inc ---Certification No. 5424
Certified Laboratory (3) -Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
his box if no discharge o
on the DMR for the entire monitoring period.
and document visitation of facility as required per 15A NCAC 8G.0204,
ier than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) IKX
Compl
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncom
The permittee'shall report to the Director or the appropriate Regional Office y noncompliance that pote tiall
threatens public health or the environment. Any information shall be provided orally within 24 hours from the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the
permittee becomes aware of the circurnstances,
d imprisonment for knowing violations."
Mariner`s Watch l
Pe ittee (l leasa
4
gnature of fern
D (Required unless'
ath Court
E
Phone Number e-mail
:AGE .Environmental, Inc Certi
Certi
Certi
Certi
PARAMETER CODES
* ORC On Site?: ORC must visit facility and doctor
**# Signature of Per°mittee: If signed by other than th
file with the state per 15A NCAC 2B .
nt visitatic
perrnitte,
Page
Date
Led electronically)
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) El
Compliant
r—�
All monitoring data and sampling frequencies do NOT meet permit requirements L--j
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
ermittee became aware of the circumstances. A written submission shall also be provided within 5 days o
ennittee becomes aware of the circumstances.
EMMEMEMM=
Matinees Watch Home
Pertnittee (Please prin
lf4W�4�2--
Sikrastute —of Permittee;
iner's Watch 140A (Required unless submi
17 Mariner's Watch Court
r1ofte, NC 28278
iftee Address Phone Number e-mail addres
Certified Laboratory (2) KACE Environmental, Inc
Certificatio
Certified Laboratory (3)
Certificatio
Certified Laboratory (4)
Certificatio
Certified Laboratory (5)
Certificatio
PARAMETER CODES
entered for all of the parameters on the DMR for the entire monitoring period,
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G VO4,
***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) H]
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
permittee becomes aware oft e circumstances.
1*1 certily, under penalty of law, that this document and all anactiments were prepared under my direction or supervision
in accordance with a vstem desip-ned to assure that qualified netsonnel nroneriv anther and evaluate, the information
sonment for knowing violations."
Mariner's Watch He
Permittee (Please r
Vignatt;K of Pe it!
(Required unless so]
rt
Phone Number e-mail ad
atory (3) Certific
atory (4) Certific
atory (5) Certific
PARAMETER CODES
(Pe)
4, 21A
' Date
ectronically)
Permit Expiration Date
6/30/2015
an No. 5424
anNo.
DnNo.
an No.
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 SG ,0204.
Signature of Permittee: If signed by other than the pertnittee, then the delegation of the signatory authority must be on
file with the state per 15A NC AC 2B ,0506(b)(2)(D).
Page 2